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PROJECT DESIGN DOCUMENT FORM (CDM-SSC-PDD) - Version 03

CDM Executive Board

CLEAN DEVELOPMENT MECHANISM PROJECT DESIGN DOCUMENT FORM (CDM-SSC-PDD) Version 03 - in effect as of: 22 December 2006 CONTENTS A. B. C. D. E. General description of the small scale project activity Application of a baseline and monitoring methodology Duration of the project activity / crediting period Environmental impacts Stakeholders comments Annexes Annex 1: Contact information on participants in the proposed small scale project activity Annex 2: Information regarding public funding Annex 3: Baseline information Annex 4: Monitoring Information

PROJECT DESIGN DOCUMENT FORM (CDM-SSC-PDD) - Version 03

CDM Executive Board

Revision history of this document

Version Number 01 02

Date

Description and reason of revision

03

21 January Initial adoption 2003 8 July 2005 The Board agreed to revise the CDM SSC PDD to reflect guidance and clarifications provided by the Board since version 01 of this document. As a consequence, the guidelines for completing CDM SSC PDD have been revised accordingly to version 2. The latest version can be found at <http://cdm.unfccc.int/Reference/Documents>. 22 December The Board agreed to revise the CDM project design document for 2006 small-scale activities (CDM-SSC-PDD), taking into account CDM-PDD and CDM-NM.

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SECTION A. General description of small-scale project activity A.1 Title of the small-scale project activity:

Title: Methane Recovery in Wastewater Treatment and its utilization for Thermal Energy at P.T. Indah Kiat Pulp & Paper, Serang, Indonesia. Version 01 Date: 15/10/2009 A.2. Description of the small-scale project activity: >> The objective of the project activity is the methane recovery from wastewater containing biogenic organic matter and the utilization of the captured methane rich biogas for heat generation at PT. Indah Kiat Pulp & Paper mill (here after referred to as IKS), Serang, Indonesia . The proposed project activity constitutes a wastewater treatment system comprising of mainly an anaerobic system, a post treatment unit of aerobic system, and other allied treatment units for treating the waste water effluents generated from the paper machines of IKS. The production of industrial paper at IKS generates large quantities of wastewater daily. The waste water is characterised by a COD load of about 4000 mg/l with pH of about 6-9 and high concentration of suspended solids around 5,500 mg/ ltr .The proposed project activity is expected to treat 20000 m3 of wastewater effluent per day. The source of the waste water effluent is the onsite generation of waste water generated from the paper machines located in the same premises. The wastewater effluent to the said project activity is fresh and untreated in line with the methodology. IKS is one of the leading paper mills in the Republic of Indonesia, located at Serang, Indonesia, about 60 kms from the capital city of Jakarta. IKS produces Industrial Paper & Board, such as Ivory Paper Board (IA), Triplex Paper Board (One side coated/ Two side coated), White Top Kraft Liner (Natural White Top Test Liner / Bluish White Top Test Liner). IKS uses hi-tech Paper Machines (Valmet, Voith-Sulzer, Mitsubishi-Belloit) for its production of industrial paper and boards. The civil construction of the waste water treatment started in November 2007, and is expected to complete its commissioning by October 2009 when the commissioning and stabilization of the main unit, anaerobic digester, occurs. The units constituting the project activity waste water treatment plant are bar screen, rotary screen, buffer tank, chemical reactor, primary clarifier, equalisation tank, anaerobic digester, aerobic tank, secondary clarifier, tertiary clarifier; sludge thickener, sludge storage tank, belt press/screw press and the anaerobic system. The biogas extracted from the anaerobic digester, the Biobed EGSB (Expanded Granular Sludge Blanket) , will be captured and will be used as a fuel for thermal energy generation in a biogas based boiler . The steam from the boiler will be utilized for the processes in the paper machines, PM 3 and PM 6. Prior to the project activity, the equivalent amount of steam for the processes in PM3 and PM6 were generated from a pulverized boiler which is a coal fired boiler. Thus the usage of methane as fuel in the boiler and the steam generation would be displacing the coal. The generation of steam in the biogas based boiler would be at 5 Tons/hr having a pressure of about 7 Bar. The firing of the boiler with biogas is also expected to start when the waste waster system gets commissioned and the capture of biogas gets started simultaneously.

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The technology of the anaerobic system is a Biobed EGSB based anaerobic digester. The supplier of the anaerobic digester is Biothane Asia Pacific BV (Biothane). The other units constituting the wastewater treatment plant are erected and commissioned by the engineering team of IKS. The boiler used for generation of steam using the captured biogas has been obtained from PT. Pindo Deli Pulp and Paper Mill, Karawang , which is a sister company of IKS. The start up date for the usage of biogas as fuel in the boiler is also expected to be October 2009, when the anaerobic digester starts generating biogas. The installation of the piping for directing the captured biogas from the anaerobic digester to the biogas boiler is carried out self by the engineering team of IKS. The design capacity of the wastewater treatment system is 20,000 m3/day. The waste water effluents to be used in the project activity are sourced as about 8000 m3/day and 8000 m3/day from PM 4 and PM5 respectively, and about 4000 m3/day from the other paper machines (PM 1, PM 2, PM 3 and PM 6). The wastewater is fresh and untreated, and form inputs to the waste water treatment system constituting the project activity. In line with the approved methodology of AMSIII.H ver. 13, the project activity comprises of measures that recover biogas from biogenic organic matter in wastewaters by means of the option given in the methodology introduction of anaerobic wastewater treatment with biogas recovery and combustion, without anaerobic sludge treatment, to an untreated wastewater stream. Prior to the project activity, two wastewater treatment plants (here after referred as WWT 1 and WWT 2) comprising of only aerobic systems have been operational (existing) in the premise of IKS. These treatment systems would continue to exist even after the commissioning of the project activity. The wastewater treated in these plants is generated from the paper machines, PM 1, PM2, PM3 and PM6. Both these waste treatment systems have similar technologies, constituting a buffer tank, a chemical reactor, an equalisation tank followed by an aeration tank and secondary clarifiers where by the COD concentration of the input wastewater is removed adequately and efficiently meeting the countrys regulatory environmental standards. Hence prior to the project activity itself, IKS has already been bringing down the COD level to the required regulatory standard limits and discharging the effluents to the surface water body (river). WWT 1 and WWT 2 systems have been accommodating the increased generation of wastewater effluents from the existing and new paper machines. The incremental wastewater consequently increases the organic load admitted to WWT1 and WWT 2.With the installation of the extended facilities such as additional aerators, PP has been accommodating and treating the increased quantity of waste water effluent, thereby effecting COD removals and meeting the environmental discharge regulations of the country. The industrial facilities at IKS possess quality and environmental management systems which are certified under ISO 9001 and ISO 14001 patterns. In the absence of the project activity IKS would have installed a new similar waste treatment system as that of WWT1 or WWT2 for treating the additional waste water effluent from the new paper machines and the existing machines. The technology of WWT1 and WWT2 is the common and prevailing treatment practice for waste water of similar type and flow. It may be noted that IKS possesses sufficiently long technical experience and know how, skilled personnel, necessary investments to implement a waste water treatment system similar to WWT1 or WWT2. In a waste water treatment plant constituting technology without sludge treatment, similar to those of WWT 1 and WWT2, the release of methane, a potent greenhouse gas (GHG) takes place and gets directly emitted into atmosphere. The absence of a sludge treatment and disposal of the sludge to the landfill would contribute to the methane emissions. Also installation of a treatment technology as that of WWT 1 and WWT 2 does not provide IKS with the benefits of a methane

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recovery and its usage as a fuel for thermal energy purposes. IKS realising the importance of preventing the negative impacts of greenhouse gas emissions to Global Climate Change that could result from the waste water treatment systems similar to the type of WWT1 and WWT2, and also by realising the benefits of recovery of energy from biogas, decided to develop a waste water treatment plant incorporating an anaerobic system based on EGSB, having a biogas capture system. The sludge generated from this treatment system would also be incinerated in an incinerator after the removal of moisture with newly installed r screw/belt press. In the absence of the project activity the sludge would have been disposed to the landfill where it is left to decay thereby giving rise to methane emissions into the atmosphere. In addition, the captured methane in the project activity would be combusted to generate steam in a biogas boiler for steam requirements for the paper machines. These steam requirements, in the absence of the project activity, were met by the steam generated in a pulverised boiler using coal as fuel. Thus the implementation of the project activity resulted in the reduction of greenhouse gas emissions from the following different ways: 1) By preventing methane emission that would have occurred from a waste water treatment system consisting of an aerobic treatment without sludge treatment and from disposal of sludge to landfill 2) By contributing to thermal heat generation displacing steam generated by fossil fuel consumption. 3) The project activity treatment system will also result in a reduced power consumption compared to the waste water treatment systems constituting aerobic system (e.g. existing WWT1 and WWT2); thereby decreasing the use of fossil based power. Treatment of wastewater incorporating an anaerobic digester in a paper industry is a new technology in Indonesia and is first of its kind in the region for the treatment of waste water of similar type and flow. The successful operation of the wastewater treatment system will lead to dissemination of the use of this technology in other paper and pulp industry. SUSTAINABLE DEVELOPMENT Projects contribution to the sustainable development: Social and economic development: The project activity would provide direct and indirect employment to the local community during construction phase and as well as during operational phase. By using the methane captured (renewable sources) for energy generation, it helps to reduce the country dependency on fossil fuel and hence strengthen the economic growth of the country. Environmental well being: The project activity is an environmental project treating organic wastewater recovering the biogas and utilizing the same. This prevents the release of the greenhouse gas emissions to the atmosphere leading to the environmental well being. The project activity saves the natural resources which would have been used for the energy generation in the absence of the project activity. Reduction of pollution and improvement of the environmental quality, especially in mitigating the unpleasant odour from waste water. The project activity captures the methane (CH4) and converts it to CO2, thus reducing its global warming potential. In addition, it is generating a source of renewable energy in the form of biogas.

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Technological well being: The project activity employs a new technology called EGSB which is recent development in anaerobic treatment of the organic wastewater. Successful operation of the project activity would lead to the replication of such project contributing to the technological well being. Workers get trained by the technology supplier of this advanced technology, as well as the knowhow of the process. The results of this capacity building will contribute towards the development of biogas as a significant renewable energy source in Indonesia. A.3. Project participants: >> Name of the party involved (*) Private and/or public entity(ies) ((host) indicates a host party) Project participants (*) (as applicable) Republic of Indonesia Indah Kiat Pulp and Paper, Serang

Kindly indicate if the party involved wishes to be considered as project participant (Yes/No) No

A.4.

Technical description of the small-scale project activity: A.4.1. Location of the small-scale project activity:

>> A.4.1.1. >> Indonesia A.4.1.2. >> Banten A.4.1.3. City/Town/Community etc: Region/State/Province etc.: Host Party(ies):

>> PT Indah Kiat Pulp & Paper, Tbk, Serang Mill Jl. Raya Serang KM 76 Kragilan, Serang , Banten 42184, Indonesia A.4.1.4. Details of physical location, including information allowing the unique identification of this small-scale project activity : >> The project activity is located within the premises of the paper manufacturing units of Indah Kiat Pulp and Paper, Tbk, Serang Mill at Jl, Raya Serang Km 76 Kragilan, Serang, Banten 42184, Indonesia. The nearest airport to the project site is Jakarta International airport (70 km) and railway station is Serang railway station which is about 25kms from the project site. The geographical locations of the project site in terms of latitude and longitude are: Latitude: 60712.32South latitude and 1060901.08East Longitude. Figure 1: The below maps show the location of the Project Activity. The maps are not to the scale.

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A.4.2. Type and category(ies) and technology/measure of the small-scale project activity: >> According to the most recent version of categorization of Appendix B to Simplified modalities and procedures for Small scale CDM project activities available on the UNFCCC web-site (http://cdm.unfccc.int/methdologies/SSCmethodologies/approved.html), the project activity uses following small-scale methodologies in combination: (1) RECOVERY OF METHANE IN WASTEWATER TREATMENT SYSTEM: Type III: Other project activities Category AMS-III.H: Methane recovery in Waste water treatment _Version 13, EB 48 Sectoral scope: Waste handling and disposal (13) (2) HEAT GENERTION USING CAPTURED BIOGAS: Type: I-Renewable Energy Projects

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Category: AMS-I.C Thermal energy for the user with or without electricity Version 15, EB 48 Sectoral Scope: Energy industries/ Renewable sources (01) Technology employed in the project activity: The technology employed in the project activity constitutes an anaerobic digester based on Biobed EGSB (Expanded Granular Sludge Blanket) followed by a post treatment of aerobic process, and other allied units. Biobed EGSB based anaerobic digestion system has been supplied by Biothane Asia Pacific (Biothane) and is an exogenous technology. The project activity also includes the utilization of the captured biogas for thermal energy. The anaerobic digester includes technology provisions for capturing and directing the biogas to a dedicated boiler where the biogas is used as a fuel to produce steam. The steam is used for onsite requirements in the paper machines. The sludge from the primary, secondary and tertiary clarifiers would be combusted in an incinerator after the reduction of moisture content using belt press and screw press. In all, the waste water treatment system is expected to consume less electricity in comparison to the treatment system comprising only aerobic system. The technology of the mentioned treatment system involving anaerobic unit, capture and utilization of methane for steam generation are new installations and is new to the staff of IKS. IKS has been treating the waste water effluent from their existing paper machines using aerobic treatment systems. The technology implemented by IKS for treating the waste water, which includes an anaerobic digester as a main component is first of its kind in the region for treating wastewater from paper machines. Biothane will provide initial training to the IKSs staff for operation and maintenance of this system. The knowledge and experience of the technology by IKS is expected to get transferred to others in the region. Further detailed description of the process as well as the technology is given below: Process description: The design capacity of the project activity is 20000 m3/ day. The source of the wastewater is the untreated waste water generated from the new paper machines PM4 (8000 m3/day) and PM5 (8000 m3/day) and from the paper machines PM1, PM2, PM3, PM 6 (4000 m3/day). The project proponent has adopted the advanced technology of Biobed EGSB for treating and capturing the biogas. Through this treatment system the COD of the waste effluent from the paper machines, IKS would achieve COD removal efficiently. IKS would continue to meet the regulatory standards. The effluent generated from the new paper machines PM4 and PM5 and the existing paper machines PM1, PM2, PM3, PM 6 is characterised by a COD of 4000 mg/ltr having pH around 6-9 and a high concentration of suspended solids around 5,500 mg/ltr. The COD of the treated waste effluent is expected to be less than 200mg/ltr. A physical and chemical treatment forms the first stage of the waste treatment process. Raw effluent having a COD of about 4000 mg/l from the paper processing unit flows into the bar screen followed by rotary screen where coarse material in the effluent is removed. The effluent from rotary screen is fed into the buffer tank. The role of the buffer tank is to collect raw wastewater in order to control the COD load and for the homogenous mixing of wastewater which is then pumped to the reactor for coagulation and flocculation. From the reactor the influent is carried to the primary clarifier where settling of the suspended particles takes place by gravitation. The settled sludge is sent to the sludge storage tank. The effluent is then pumped to anaerobic digester after passing through the cooling tower to reduce the temperature.

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Anaerobic treatment: The anaerobic digester supplied by Biothane is an Expanded Granular Sludge Blanket type reactor. In order to achieve optimum performance, the activated granular sludge is a specific sludge imported from Europe which will help in degradation of organic matter present in the wastewater & thus reducing maximum COD load. The anaerobic system will treat the wastewater with the COD design 1800 ppm. The volume of the digester is 3000 m3 with a COD removal efficiency of 73 %. The Biobed reactor is covered and operates under a biogas over pressure of 25mbar (relief pressure 40mBar). The nutrients are fed into the mix tank (digester) and back up pH control is provided through the addition of caustic and or acid. Hence optimal conditions are created for the anaerobic conversions in the anaerobic reactor itself. Effluent recycle will be introduced into this tank to recycle alkalinity and allow continuous feeding of the Biobed anaerobic reactor irrespective of raw wastewater feed flow. From the bottom section of the mix tank the wastewater is fed at a constant rate through the special design influent distribution system to the Biobed reactor. In the reactor the biomass is present as a granular material which is expanded and production of biogas takes place. In the top of the Biobed reactor the special and patented three phase separators are placed (settlers) which separates the gas, activated granular sludge and water. The gas generated in the digester is collected in the gas holder; the activated granular sludge is retained in the system to maintain the sludge ratio; while the anaerobic effluent is piped out to the post treatment by aerobic process. Design Basis of Anaerobic Digester: Flow (m3/hr) Flow (m3/day) SCOD conc. (mg/l) TCOD SCOD loading rate (kg COD/ m3.d) SCOD load (kg/d) Reactor volume (m3) Total volume Anaerobic removal efficiency Max. gas production Mix tank (m3) Sludge holding tank (m3) Biomass required for startup (m3) Specific methane production Biogas collection and utilization: The maximum production of biogas from the Biobed EGSB reactor is expected to be 553 N m3/ hr with a pressure of approximately 25 mBar. The produced biogas is cleaned by means of a caustic cross flow scrubber for H2S removal to the desired concentration. This cleaned gas is pumped through a new pipeline laid out for directing the biogas to the biogas boiler with the help of a blower. The biogas boiler having a design capacity of 10 ton/ hr of steam generation will produce low pressure (7 bar) steam at 5.5 ton /hr and 833 20000 1800 2300 12 36000 3000 3000 73% 592(m3/hr) 140 750 700 3 0.35 N m /kg COD removed

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having a temperature of 170oC . The steam is intended to be utilized for PM 3 and PM 6, replacing the steam produced by the pulverised boiler which is a coal fired boiler. All the biogas produced from the project activity will be utilized for thermal energy generation thereby no flaring of biogas would be carried out in the project activity. All the equipments, piping and instrumentation are installed according to the specifications for explosion proof and gas tight, and hence the leakage of biogas at the generation point, in the pipeline to the boiler and at the inlet to the biogas boiler would be prevented. Specifications of biogas handling equipments are given below: Biogas boiler: Type Manufacturer Capacity Pressure Biogas Blower: Type Capacity Pressure: Inlet Outlet Motor rating Inlet temperature Outlet temperature Make Skid size (L * W) Sludge handling and treatment of the final sludge: In order to store the sludge coming form the anaerobic digester, a sludge holding tank is available, which secures the availability of granular seed material which is rich in anaerobic bacteria ( in case of restart requirement after system upset for the reactor). The capacity of the sludge holding tank is 750 m3. The sludge will be taken out occasionally from the anaerobic digester and stored in the sludge holding tank. The sludge pump can transport the sludge from the sludge tank to the Biobed reactor and vice versa. The quantity of the sludge generated in the digesters is expected to be small in quantity. Sludge form the primary, secondary and tertiary clarifiers would be collected in a different sludge storage tank. The capacity of the sludge storage tank is 1250 m3. From the storage tank the sludge will be carried to the sludge thickener where it will be passed through belt press and screw press for dewatering and reducing the moisture content, and finally for incineration. Aerobic treatment: The effluent form the anaerobic digesters will further be subjected to a post treatment of aerobic process. The purpose of aerobic treatment is to reach to stricter limits of COD reductions. The COD values at the

KS-100H Kawasaki Thermal Engineering Co. Ltd 10 t/h steam 7 kg/ cm2

Side channel blower 750 m3/hr (MAX) 250 m3/hr (MIN) 25 mBar 200 mBar 9.0 kw 35 degree C 45-50 degree C GTS 1200* 3000 mm

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output of anaerobic digester are about 500ppm. The post treatment of aerobic process is expected to reduce the COD values to 160ppm. It may be noted through this treatment step, IKS would be confirming to the internal efforts to maintain a stricter environmental quality. In this process atmospheric air or pure oxygen is bubbled through primary treated wastewater combined with organisms to develop a biological floc which reduces the organic content of the wastewater. The combination of wastewater and biological mass is known as Mixed Liquor. Once the wastewater has received sufficient treatment, excess mixed liquor is discharged into settling tanks and the treated supernatant is run off to undergo further treatment before discharge. Part of the settled material, the sludge, is returned to the head of the aeration system to re-seed the new wastewater entering the tank. This fraction of the floc is called Return Activated Sludge (R.A.S.). The objective of activated sludge process is to remove soluble and insoluble organics from the waste water stream and to convert this material into a flocculent microbial suspension that is readily settled and permit the use of gravitational solid-liquid separation techniques. IKS will use the extended aeration model. The extended aeration process is low growth rates, low sludge yield with the design Food / microorganism between 0.05 - 0.2 kg BOD/day.kg micro organism. The aeration is done by surface aerators. The remaining organic pollutants after the anaerobic reactor (COD, BOD) are effectively removed within this stage to achieve the internal IKS environmental standards as well as countrys regulatory standards. Discharge of treated wastewater: After the aerobic treatment the wastewater will have a COD output of less than 100 mg/ltr. This treated wastewater will be discharged into the river. The technology is environmentally safe and sound .The operation and maintainence of the anaerobic digester will be conducted as per the standards and guidelines given in the manuals provided by the supplier. The following diagram represents the treatment process that will occur in the project activity:

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A.4.3

Estimated amount of emission reductions over the chosen crediting period:

>> The estimated amount of emission reduction from the small scale project activity over ten years of a crediting period is shown in the following table. Years Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total estimated reductions ( tonnes of CO2e) Total number of crediting years Annual average over the crediting period of estimated reductions ( tonnes of CO2e) Annual estimation of emission reductions in tonnes of CO2e
59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 5,92,693.3

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59,269.33

A.4.4. Public funding of the small-scale project activity: >> No public funding from the parties included in Annex I is available to the project activity. A.4.5. Confirmation that the small-scale project activity is not a debundled component of a large scale project activity: >> As per Appendix C of the Indicative simplified modalities and procedures for small scale CDM project activity. A project activity is considered to be debundled component of the large project activity if there is a registered small scale CDM project or request for registration by another small scale project activity. By the same project participants In the same project category and technology/measure; Registered within the previous two years and Whose project boundary is within 1km of the project boundary of the proposed small scale activity at the closest point? The project participants confirm that there is no registered small scale CDM project activity or an application to register another small scale CDM project activity with the same project participants and whose project boundary is within 1km of the project boundary of the proposed small scale activity at the closest point.

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According to Appendix C of the Simplified Modalities and Procedures for the Small-scale CDM project activities, the project is not a debundled component of a large scale project activity. SECTION B. Application of a baseline and monitoring methodology B.1. Title and reference of the approved baseline and monitoring methodology applied to the small-scale project activity: >> According to the most recent version of categorization of Appendix B to Simplified modalities and procedures for Small scale CDM project activities available on the UNFCCC web-site (http://cdm.unfccc.int/methdologies/SSCmethodologies/approved.html), the project activity uses following small-scale methodologies in combination: (1) RECOVERY OF METHANE FROM WASTEWATER TREATMENT SYSTEM: Type III: Other project activities Category III H: Methane recovery in Waste water treatment _Version 13, EB 48 Sectoral scope: Waste handling and disposal (13) (2) HEAT GENERTION USING CAPTURED BIOGAS: Type: I-Renewable Energy Projects Category: I.C Thermal energy for the user with or without electricity Version 15, EB 48 Sectoral Scope: Energy industries/ Renewable sources (01) Baseline calculations for CDM projects of Methane recovery in wastewater treatment and Thermal energy for user with or without electricity are in line with the Appendix B of the simplified modalities and procedures for small-scale CDM project activities. According to the para 14 of the General Guidance on indicative simplified monitoring and baseline methodologies for small scale CDM project activities, Version 12, EB 41, Greenfield projects (new facilities): may use Type III small-scale methodology provided that they can demonstrate that the most plausible baseline scenario for this project activity is the baseline provided in the respective Type III smallscale methodology. The demonstration should include the assessment of the alternatives of the project activity. For the purpose of the demonstration, project participants may apply the steps 1 to 3 of the latest version of Combined tool to identify the baseline scenario and demonstrate additionality3 to identify the baseline scenario. If the identified baseline scenario is the same as the baseline of the methodology, and it can be demonstrated that the implementation of the project as the proposed project activity undertaken without being registered as CDM, is not the common practice in the region, project participants can apply the methodology Therefore steps 1 to 3 of the Combined tool to identify the baseline scenario and demonstrate additionality Version 02.2 are applied to the project activity in Section B.4 and also the same tool has been used to demonstrate the additionality in the section B.5. http://cdm.unfccc.int/methodologies/tools/approved.html B.2 >> Justification of the choice of the project category:

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As per the Simplified Modalities and Procedures for small scale CDM project activity, the project activity would use the approved small scale methodology AMS- III. H -Methane recovery in wastewater treatment / Version 13_ Sectoral Scope_ 13 and the approved small scale methodology AMS-I.C. - Thermal energy with or without electricity/Version 15_Sectoral Scope_01 in combination. http://cdm.unfccc.int/methodologies/SSCmethodologies/approved.html) Therefore we proceed to determine the applicability of the above two each methodologies to this project activity. A. Type III. Other Project Activities, AMS-III.H. Methane Recovery in Wastewater Treatment Version 13 AMS-III.H_ Version 13 Applicability conditions 1. This methodology comprises measures that recover biogas from biogenic organic matter in wastewaters by means of one, or a combination, of the following options: (i)Substitution of existing aerobic wastewater or sludge treatment systems with anaerobic systems with biogas recovery and combustion (ii) Introduction of anaerobic sludge treatment system with biogas recovery and combustion to an existing wastewater treatment plant without sludge treatment; (iii) Introduction of biogas recovery and combustion to an existing sludge treatment system; (iv) Introduction of biogas recovery and combustion to an existing anaerobic wastewater treatment system such as anaerobic reactor, lagoon, septic tank or an on site industrial plant; (v) Introduction of anaerobic wastewater treatment with biogas recovery and combustion, with or without anaerobic sludge treatment, to an untreated wastewater stream; (vi) Introduction of a sequential stage of wastewater treatment with biogas recovery and combustion, with or without sludge treatment, to an existing anaerobic wastewater treatment system without biogas recovery (e.g. introduction of treatment in an anaerobic reactor with biogas recovery as a Justification/ explanation

The applicable option for the project activity is the fifth option(option v) and the option is: (v) Introduction of anaerobic wastewater treatment with biogas recovery and combustion, with or without anaerobic sludge treatment, to an untreated wastewater stream The project activity involves treatment of untreated stream of wastewater generated from newly installed PM 4, PM 5 and existing PM 1, PM 2, PM 3, PM 6 in a wastewater treatment system consisting of anaerobic digestion system equipped with biogas recovery. The captured biogas is combusted in the biogas based boiler to generate steam. The project activity does not comprise of an anaerobic sludge treatment. The sludge is incinerated after the reduction of moisture content This scenario matches with the option (v) provided in AMS-III.H._Version 13.

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sequential treatment step for the wastewater that is presently being treated in an anaerobic lagoon without methane recovery).

2. The recovered biogas from the above measures may also be utilised for the following applications instead of combustion/flaring: (a) Thermal or electrical energy generation directly; or (b) Thermal or electrical energy generation after bottling of upgraded biogas; or (c) Thermal or electrical energy generation after upgrading and distribution: (i) Upgrading and injection of biogas into a natural gas distribution grid with no significant transmission constraints; or (ii) Upgrading and transportation of biogas via a dedicated piped network to a group of end users; or (d) Hydrogen production.

The recovered biogas from the project activity is fired in the biogas boiler for the production of steam to be utilised for the process in the paper machines, PM 3 and PM 6. Thus the captured biogas in the project activity is used for thermal energy generation, which confirms to the option 2(a).

3. If the recovered biogas is used for thermal or electricity generation 2(a), that component of project activity can use a corresponding methodology under type I.

Since the recovered biogas is utilised for thermal energy generation i.e. option 2(a), the thermal energy generation component of the project activity is using the approved baseline and monitoring methodologies AMS-I.C. Version 15, EB 48.

4. If the recovered biogas is utilized for The recovered biogas will not be used for hydrogen production of hydrogen (project activities production. Hence not applicable. covered under paragraph 2 (d)), that component of project activity shall use corresponding category AMS-III.O.

5. In case of project activities covered under paragraph 2 (b) if bottles with upgraded biogas are sold outside the project boundary the end-use of the biogas shall be ensured via a contract between the bottled biogas vendor and the end-user. No emission reductions may be claimed from the displacement of fuels from the end use of bottled biogas in

The recovered biogas will be used for thermal energy generation; option 2(a).The project activity does not get covered under 2(b); does not involve the bottling of biogas hence not applicable.

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such situations. If however the end use of the bottled biogas is included in the project boundary and is monitored during the crediting period CO2 emissions avoided by the displacement of the fuels is eligible under a corresponding type I methodology, e.g. AMS-I.C.

6. In case of project activities covered under paragraph 2 (c i) emission reductions from the displacement of the use of natural gas is eligible under this methodology, provided the geographical extent of the natural gas distribution grid is within the host country boundaries.

The recovered biogas is used for thermal energy generation; option 2(a). The project activity does not get covered under 2(c); i.e. also under option 2c(i) The project activity will not involve upgrading and injection of biogas into a natural gas distribution grid with no significant transmission constraints. Hence not applicable.

7. In case of project activities covered under paragraph 2 (c ii) emission reductions for the displacement of the use of fuels can be claimed following the provision in the corresponding type I methodology, e.g. AMSI.C.

The recovered biogas will be used for thermal energy generation option 2(a). The project activity does not get covered under 2(c); i.e. also under option 2c(ii) i.e. The project will not involve upgrading and transportation of biogas via a dedicated piped network to a group of end users, hence not applicable. The recovered biogas is used for thermal energy generation. (Option 2a). The project activity will neither involve Thermal or electrical energy generation after bottling of upgraded biogas i.e. option 2(b) nor Thermal or electrical energy generation after upgrading and distribution i.e. option 2(c), hence not applicable.

8. In case of project activities covered under paragraph 2 (b) and (c), this methodology is only applicable if upgrade is done by way of absorption with water (with or without recovery of methane emissions from discharge) such that the methane content of the upgraded biogas shall be in accordance with national regulations (where these exist) or, in the absence of national regulations, a minimum of 96% (by volume). These conditions are necessary to ensure that the recovered biogas is completely destroyed through combustion in an end use. 9. New facilities (Greenfield projects) and project activities involving a change of equipment resulting in a capacity addition of the wastewater or sludge treatment system compared to the designed capacity of the baseline treatment system are only eligible to

The project activity is a New facility (Greenfield projects involving installation of wastewater treatment system involving mainly anaerobic system based on Biobed EGSB technology with methane capture facility, a post treatment unit of aerobic

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apply this methodology if they comply with the requirements in the General Guidance for SSC methodologies concerning these topics. In addition the requirements for demonstration of the remaining lifetime of the equipment replaced as described in the general guidance shall be followed.

systems with the purpose to reduce COD to strict internal environmental quality, and other allied units. The civil construction started in November 2007and expected to get commissioned in October 2009. The project activity complies with General Guidance for SSC methodologies. The, project activity uses Combined tool to identify the baseline scenario and demonstrate additionality Version 02.2 for identification of baseline situation as recommended in para 14 of the General guidance on small scale methodologies Version 12 EB 41. The baseline identified baseline matches with the baseline as per the methodology AMS-III.H ver13 The recovered biogas is used for thermal energy generation is covered under (Option 2a); not under 2 (b) and (c) . The project activity will neither involve Thermal or electrical energy generation after bottling of upgraded biogas i.e. option 2(b) nor Thermal or electrical energy generation after upgrading and distribution i.e. option 2(c), hence not applicable.

10. For project activities covered under paragraph 2 (b) and (c) additional guidance provided in annex 1 shall be followed for the calculations in addition to the procedures in the relevant sections below.

11. The location of the wastewater treatment The location of wastewater treatment plant & source plant shall be uniquely defined as well as the of wastewater generation is uniquely identified and source generating the wastewater and mentioned in the section A.4.1 of this PDD. described in the PDD. Location identification uses Latitudes and Longitudes to give the unique location. 12. Measures are limited to those that result in aggregate emission reductions of less than or equal to 60 kt CO2 equivalent annually from all type III components of the project activity. The estimated annual emission reductions of the project activity are 49,654 tCO2 equivalents which is less than 60 kt CO2 equivalent. It is also stated that the project activity will not exceed 60 kt CO2 equivalents during the crediting period of ten years.

Thus the project activity meets all the Technology/Measures of the approved baseline methodology AMS-III.H./Version 13 EB 48, and thus the choice of the project category is justified. B. The project activity also uses the approved methodology Type I.C Version 15 Thermal Energy with or without electricity under the category Renewable Energy Projects as the project activity satisfies the applicability conditions mentioned therein. The applicability conditions of Type I.C Version 15 are: AMS-I C conditions Version 15 Applicability Justification/ explanation

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1. This category comprises renewable energy technologies that supply users with thermal energy that displaces fossil fuel use. These units include technologies such as solar thermal water heaters and dryers, solar cookers, energy derived from renewable biomass and other technologies that provide thermal energy that displaces fossil fuel.

Applicable. The project activity involves capturing of biogas through waste water treatment of the wastewater generated from paper machines. The captured biogas; which is a non-conventional renewable energy source is utilized as fuel for heat generation in the biogas based boiler. The steam generated due to biogas is used for paper manufacturing. The steam, in the absence of the project activity, would have been produced in a pulverized boiler using coal as fuel. Therefore, the project activity comprises other technologies that provide thermal energy that displaces fossil fuel.

2. Biomass-based co-generating systems that Not applicable. The project activity involves only produce heat and electricity are included in thermal energy generation using captured biogas as this category. For the purpose of this a fuel in the biogas based boiler. methodology Cogeneration shall mean the simultaneous generation of thermal energy and electrical and/or mechanical energy in one process. Cogeneration system may supply one of the following: (a) Electricity to a grid; (b) Electricity and/or thermal energy (steam or heat) for on-site consumption or for consumption by other facilities; (c) Combination of (a) and (b).

3. The total installed/rated thermal energy generation capacity of the project equipment is equal to or less than 45 MW thermal (see paragraph 5 for the applicable limits for cogeneration project activities).

Applicable. The biogas is combusted as fuel in a biogas boiler. The specification of the biogas boiler is given in the section A.4.2. From the specifications of temperature, pressure and steam generation capacity, the total installed/rated thermal energy generation capacity of the biogas based boiler is estimated to be 3.84 MW, which is less than 45 MW.

4. For co-fired systems, the total installed Not Applicable. thermal energy generation capacity of the The biogas boiler does not use any other fuel. project equipment, when using both fossil and renewable fuel shall not exceed 45 MW thermal (see paragraph 5 for the applicable

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limits for cogeneration project activities).

5. The following capacity limits apply for Not applicable. Project activity does not involve cogeneration system. biomass cogeneration units: (a) If the project activity includes emission reductions from both the thermal and electrical energy components, the total installed energy generation capacity (thermal and electrical) of the project equipment shall not exceed 45 MW thermal. For the purpose of calculating this capacity limit the conversion factor of 1:3 shall be used for converting electrical energy to thermal energy (i.e., for renewable project activities, the maximal limit of 15MW(e) is equivalent to 45 MW thermal output of the equipment or the plant). (b) If the emission reductions of the cogeneration project activity are solely on account of thermal energy production (i.e. no emission reductions accrue from electricity component), the total installed thermal energy production capacity of the project equipment of the cogeneration unit shall not exceed 45 MW thermal. (c) If the emission reductions of the cogeneration project activity are solely on account of electrical energy production (i.e. no emission reductions accrue from thermal energy component), the total installed electrical energy generation capacity of the project equipment of the cogeneration unit shall not exceed 15 MW.

6. In case electricity and/or steam/heat produced by the project activity is delivered to another facility or facilities within the project boundary, a contract between the supplier and consumer(s) of the energy will have to be entered into specifying that only the facility generating the energy can claim emission reductions from the energy displaced.

Not Applicable. The steam produced by the project activity will be utilised in the plant process within the industrial facility. At IKS, the facility generating the energy shall only claim emission reductions from the energy displaced.

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7. Project activities that seek to retrofit or The project activity does not involve modification or modify an existing facility for renewable retrofication of biogas based boiler. Hence not energy generation are included in this applicable. category.

8. The capacity limits specified in the above paragraphs apply to both new facilities and retrofit projects. In the case of project activities that involve the addition of renewable energy units at an existing renewable energy facility, the total capacity of the units added by the project should comply with capacity limits in paragraphs 3 to 5 and should be physically distinct from the existing units.

Applicable. The project activity is a new facility, not an addition of renewable energy units at an existing renewable energy facility. The capacity limits specified have been applied and are within the mentioned limits.

9. Charcoal based biomass energy Not applicable. generation project activities are eligible to The project activity does not involve charcoal based apply the methodology only if the charcoal is biomass energy generation. produced from renewable biomass sources5 provided: (a) Charcoal is produced in kilns equipped with methane recovery and destruction facility; or (b) If charcoal is produced in kilns not equipped with a methane recovery and destruction facility, methane emissions from the production of charcoal shall be considered. These emissions shall be calculated as per the procedures defined in the approved methodology AMS-III.K. Alternatively, conservative emission factor values from peer reviewed literature or from a registered CDM project activity can be used, provided that it can be demonstrated that the parameters from these are comparable e.g. source of biomass, characteristics of biomass such as moisture, carbon content, type of kiln, operating conditions such as ambient temperature.

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Since the project activity meets all the Technology/Measures of the approved baseline methodology AMS-I.C./Version 15, this methodology and corresponding category are chosen for project activity. B.3. Description of the project boundary: >> As per AMS-III.H.Version 13 EB48, Para 13 The project boundary is the physical, geographical site where the wastewater and sludge treatment takes place in baseline and project situation. It covers all facilities affected by the project activity including sites where the processing, transportation and application or disposal of waste products as well as biogas takes place. Therefore, the project boundary as per AMS-III.H.Version 13 includes: Wastewater treatment system consisting of anaerobic system, aerobic system and allied equipments .where the wastewater from the paper machines, will be treated in the project activity. Sludge Disposal and treatment system i.e. incineration system where the sludge from the project activity treatment system will be incinerated. As per AMS-I.C.Version 15_EB 48, as per Para 10, The physical, geographical site of the project equipment producing the renewable energy delineates the project boundary. The boundary also extends to the industrial, commercial or residential facility, or facilities, consuming energy generated by the system and the processes or equipment that is affected by the project activity. Therefore, as per AMS-I.C.Version 15, the project boundary includes: Biogas based boiler (equipment producing renewable energy) where the captured biogas will be supplied as fuel to generate steam PM 3 & PM 6 (the process consuming energy generated due to renewable energy) where the steam generated from biogas based boiler will be used for manufacturing of paper. The following diagram represents the project boundary as per AMS-III.H.Version 13 and AMSI.C.Version 15.

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WWT Process in the project activity

Wastewater from PM 1,2,3,4,5 and 6

Project Boundary

Bar Screen

Biogas 750 m3/hr


Scrubber Blower Gas boiler

STEAM 5 Tons/hr Pressure 7 Bar

PM 3 and PM 6

Rotary Screen

Sludge storage tank

Buffer Tank

Chemical reactor Tank

Clarifier #1

Eq. Basins

Cooling tower

Anaerobic reactor

Aerobic Tank

Clarifier #2

Clarifier #3

Treated Effluent discharged in river

Sludge Sludge

Recycle Activated Sludge

Sludge

Sludge storage tank Sludge Thickener

Screw press

Belt press

Incinerator

Table B 3.1. Emission sources and gases included within the project boundary: Emission sources and gases included for both AMS-III.H and AMS-I.C: Source Baseline Activity Source Wastewater treatment process Electricity generation Gas CH4 CO2 Included/ excluded Included Included Justification/explanation Main source of emissions in the baseline In the baseline situation, electricity consumed by the wastewater and sludge treatment facilities would be provided from coal based captive power plant. Therefore, there will be CO2 emissions from electricity consumption by the baseline facilities considering CO2 emission factor of coal. Hence included.

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Sludge system

treatment CH4

Excluded

In the baseline treatment system all the sludge generated from the clarifiers would be disposed off in the landfill as there would be no sludge treatment system. Hence emissions from these are excluded. In the baseline situation, the sludge generated from the clarifiers would be disposed off in the landfill without any treatment giving rise to methane emissions. Therefore, CH4 emissions would occur from anaerobic condition of sludge in the baseline. Hence, included. In the baseline thermal energy would have been generated using coal based boilers. Hence emissions from coal are included. The project activity aims to capture the methane enriched biogas by installation of EGSB digesters. Therefore, there would be no methane emissions from treatment of wastewater in the project activity. Hence excluded Project facilities consume electricity generated from coal based captive power plant located in the premises of IKS. Therefore, CO2 emissions from electricity generation are included considering CO2 emission factor of coal. The sludge generated from the primary, secondary and tertiary clarifiers in the project activity will be incinerated. There will be no emissions during control combustion of sludge. Hence excluded. There is no storage of biomass in the project activity which would result in methane emissions.

Anaerobic decay of CH4 the final sludge

Included

Emissions from CO2 thermal energy generation using fossil fuel Wastewater CH4 treatment process

Included

Excluded

Electricity generation Project activity

CO2

Included

Sludge system

treatment CH4

Excluded

Anaerobic decay of CH4 biomass

Excluded

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Incomplete flaring CH4 of biogas

Excluded

Emissions from CO2 collection/processin g/transportation of biomass residues to the project site Emissions from on- CO2 site consumption of fossil fuels due to the project activity Emissions from CO2 electricity consumption

Excluded

Excluded

Included

For geothermal CO2 project activities, project participants shall account for the following emission sources, where applicable: fugitive emissions of carbon dioxide and methane due to release of noncondensable gases from produced steam; and, carbon dioxide emissions resulting from combustion of fossil fuels related to the operation of the geothermal power plant.

Excluded

Hence excluded. In the project activity, only in emergency situations biogas is flared in the flare unit. The amount of biogas flared in the emergency situations is less and negligible. Hence, CH4 emissions from incomplete flaring of biogas are excluded. Project activity does not involve collection/ processing/ transportation of biomass residues to the project site. Hence excluded. Project activity does not involve use of fossil fuel attributable to the project activity. Hence excluded. Main source of emission. Project activity equipments consumes electricity produced from coal based captive power plant. Hence emissions are included. Not applicable for project activity. Project activity does not involve generation of geothermal energy.

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B.4. Description of baseline and its development: >> Baseline for the project activity are the following scenarios: How the wastewater generated from the paper machines would have been treated in the absence of the project activity; How the heat generated from the usage of biogas as fuel in the boiler would have been generated in the absence of the project activity.

The project activity is a new facility, as explained at A.4.2. According to the Para 09 of AMS-III.H.Version 13, (New facilities (Greenfield projects) and project activities involving a change of equipment resulting in a capacity addition of the wastewater or sludge treatment system compared to the designed capacity of the baseline treatment system are only eligible to apply this methodology if they comply with the requirements in the General Guidance for SSC methodologies3 concerning these topics. In accordance with the General guidance on small scale methodologies _Version 12, Para 16 project activity uses Combined tool to identify the baseline scenario and demonstrate additionality (Version 02.2) EB 28 and the application of the Combined Tool is dealt in the following section: STEP 1: IDENTIFICATION OF REALISTIC AND CREDIBLE ALTERNATIVES While applying Step 1 of the Combined Tool, realistic and credible alternatives have been determined for the project activity in the cases of: How the wastewater would have been treated in the absence of the project activity; How the heat due to biogas would have been generated in the absence of the project activity.

A. Identified Realistic and credible alternatives for wastewater treatment in the absence of the project activity: The following table consists of assessment of several alternatives which include the identification of realistic and credible alternatives to the project activity: Alternatives Identification of the realistic and credible alternatives to the project activity according to the step 1 of the combined tool This alternative is not a realistic and credible alternative Project activity would be treating the additional waste water effluents generated from the new paper machines and from existing paper machines. The treatment of the additional untreated wastewater will consequently increase the organic

The wastewater is treated in the existing wastewater treatment systems located in the premises, comprising of aerobic systems.(i.e. continuation of existing treatment systems ) with no sludge treatment

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Installation of a new waste water treatment system comprising of only aerobic treatment system, similar in technology to the existing waste water treatment systems in the premise and prevailing in the country for same type of waste water, without sludge treatment system.

The waste water is treated in an anaerobic lagoon with an aerobic treatment system to treat the sludge.

load admitted to the existing treatment system which are operating to its maximum capacities. If this additional wastewater ( about 20000m3/day of effluents) is treated in the existing treatment systems (WWT1 and WWT2) it would lead to COD shock loads thereby affecting the entire operation process. IKS will also not able to meet environmental standards. Hence not applicable A realistic and credible alternative The installation of another aerobic wastewater treatment system similar to the existing wastewater treatment system at IKS and prevailing in the country for same type of wastewater is feasible. The common practice is that the sludge is disposed in a landfill with no biogas recovery This treatment systemt would meet the legal standards for wastewater discharge as well. (It may be noted that this type of treatment system would result in methane emissions, and is identified as the baseline scenario in the later Section B.5 of this PDD) Not a realistic and credible alternative Large volume of waste water (about 20000 m3/day) is generated from the paper machines. In order to treat the large quantity of waste water, an array of anaerobic lagoons are required, which require large amounts of Land. The treatment of waste water in open lagoons is to be followed with aerobic treatment like composting, which is also land based. The availability of land required to build such large anaerobic lagoons and composting yards are limitations at IKS. This process results in methane emissions into air contributing to Global warming. Hence this is not applicable. Applicability of open lagoons for waste water type from paper mills is not efficient. This is not a realistic and credible alternative. Project activity deals with the additional waste water generated due to the installation of new paper machines and from existing paper machines. Substitution of existing aerobic wastewater treatment systems with anaerobic systems with biogas recovery and combustion will not have any advantage as the treatment of the additional wastewater will consequently increase the organic

Substitution of existing aerobic wastewater or sludge treatment systems with anaerobic systems with biogas recovery and combustion;

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load admitted to the existing treatment system which are operating to its maximum capacities. If this additional amount of about 20,000 m3/day of effluent is treated in the existing WWT1 and WWT2 it would lead to COD shock loads thereby affecting the entire operation process. IKS will also not be able to meet environmental standards. Hence not applicable. Common effluent treatment system This is not a realistic and credible alternative. There is no common facility available in the region in order to transport and treat the additional wastewater generated from the paper machines. Hence not a applicable. Compost making with agricultural This is not a realistic and credible alternative. residue/Municipal waste The additional wastewater generated due to the installation of new paper machines and from existing paper machines is about 20,000 m3/day. The availability of required quantity and type of agricultural residues or Municipal wastes to mix with the every days generated additional wastewater as required for composting is not guaranteed. Compost making using agricultural waste or Municipal waste as mix for raw wastewater is not an efficient and effective way to treat the fresh raw wastewater of the type and flow and having relatively high COD levels. Hence not applicable Concentration and drying/incineration of This is not a realistic and credible alternative wastewater. Not yet a proven technology for treating the wastewater effluent generated from a paper industry and that too in cases where the effluent to be handled is large in quantity about 20,000 m3/day.Hence not applicable. The project activity is undertaken without A realistic and credible alternative. being registered as CDM project activity. However, implementation of project activity faces various barriers as explained in section B. 4. A waste water treatment incorporating anaerobic treatment using anaerobic digesters and recovery of the methane and using it for steam generation is an advanced technology, and IKS staff lacks prior know how and experience. Also the sludge disposal through incineration after dewatering is a new approach. But the CDM benefits would alleviate the barriers and is demonstrated in Section B.5 during the additionality discussion.

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B. Identified Realistic and credible alternatives for Thermal energy generation: The following table consists of assessment of several alternatives for heat generation due to biogas in the project activity and identification of realistic and credible alternatives to the project activity. Alternatives Identification of the realistic and credible alternatives to the project activity according to the step 1 of the combined tool A realistic and credible alternative. But implementation of the project activity without CDM benefits faces barriers as explained in the section B.4.CDM alleviates the barriers. This is demonstrated in section B.5 during the additionality discussion. A realistic and credible alternative. Installation of boiler using coal as fuel does not involve high skills, experience as well as high investment. Accessibility of the fuel is easy. Also PP has extensive experience in operating coal based boilers. Hence a realistic and credible alternative.

The Project activity not undertaken as a CDM project activity (Bio gas capture from anaerobic digesters and Steam is produced in the boiler with the usage of the captured biogas as fuel without CDM)

Steam/heat produced using fossil fuel

Steam/heat is produced in an existing cogeneration At IKS, Serang there is no existing unit, using biomass as fuel cogeneration. Hence not applicable and not a realistic and credible alternative.

Steam/heat is produced from renewable biomass

Sourcing of biomass is to be carried out for the whole year which is not guaranteed and storage of biomass also results in emission of GHGs. Also biomass based boilers are more difficult in operation. Purchase of biomass requires recurring expenses which include costs for biomass and its transportation Hence not a realistic and credible alternative. Not a realistic and credible alternative.

Description of the Baseline Scenario: The identification of the most conservative and realistic and credible baseline scenario for the project activity is dealt at the Step 2 and Step 4 of the section B.5. The identified baseline scenario is described below:

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Baseline scenario for wastewater treatment In the absence of the project activity, the wastewater would have been treated in a new aerobic wastewater treatment system without sludge treatment. Sludge treatment systems and biogas recovery facility are absent in the baseline situation. The project activity being a Greenfield project, in accordance with AMS III H version 13 para 18 b, the following procedure is used to determine the baseline emissions: Value obtained from a measurement campaign in a comparable existing wastewater treatment plant i.e., having similar environmental and technological circumstances for treating similar flow and same type of wastewater, located in the same host country and region (Indonesia). Average values from the measurement campaign are used and the result is multiplied by 0.89 to account for the uncertainty range (30% to 50%) associated with this approach; The parameters and the values, which describe the baseline treatment system (aerobic waste water system without sludge treatment), are given in the tables given below while describing in detail the baseline emissions The baseline emissions for the systems affected by the project activity consist of: (1) Emissions on account of electricity or fossil fuel used (BE power, y) (2) Methane emissions from baseline wastewater treatment systems (BEww,treatment,y) (3) Methane emissions from baseline sludge treatment system (BEs,treatment,y) (4) Methane emissions on account of inefficiencies in the baseline wastewater treatment system and presence of degradable organic carbon in the treated wastewater discharged into river/lake/sea (BEww,discharge,y) (5) Methane emissions from the decay of the final sludge generated by the baseline treatment systems (BEs,final,y) BEy = { BEpower,y + BEww,treatment,y + BEs,treatment,y + BEww,discharge,y + BEs,final,y } The baseline systems of wastewater treatment system and Sludge treatment system got affected by the project activity are explained as follows: (As explained in paragraph 14 of methodology AMSIII.H._Version 13_EB 48, implementation of project activity at a wastewater and/or sludge treatment system will affect certain sections of the treatment system while others remain unaffected. Emissions from the treatment systems not affected by the project activity do not have to be accounted for baseline and project emission calculations.)
The power consumed by the facilities in the baseline scenario would have been supplied from captive power plant fired with coal. Therefore, emissions on account of electricity consumption are considered using the emission factor for coal as mentioned in the IPCC guideline 2006.Therefore methane emissions on account of electricity consumption in the year y in the baseline scenario (BEpower,y) is considered.

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The fresh additional wastewater generated from PM4 & PM5 and the wastewater from existing PM 1, PM 2, PM 3 & PM 6 would have been treated in an aerobic treatment system (base line scenario). This system would have given rise to methane emissions. Hence methane emissions from baseline wastewater treatment systems (BEww,treatment,y) are considered. In the baseline scenario the sludge generated would not have been treated. Hence the emissions from the baseline sludge treatment system (BEs,treatment,y) are not taken into account as there are no sludge treatment system in the baseline treatment systems. In the baseline scenario the wastewater treated by the aerobic treatment systems would have been discharged into the river leading to methane emissions from degradable organic content in the treated wastewater. Therefore baseline methane emissions from the degradable organic content in treated wastewater discharged into sea/river/lake (BEww,discharge,y) in the year y are considered.

Final sludge produced in the baseline aerobic wastewater treatment system would have been disposed off in the landfill leading to methane emissions in the atmosphere hence baseline emissions from anaerobic decay of the final sludge produced in the year y by the baseline wastewater treatment system are considered. (BEs,final,y ).

Therefore, baseline emissions are calculated as follows: BEy = {BE power, y + BE ww, treatment, y + BE ww, discharge, y + BE s, final, y} The following data and parameters are used to determine baseline emissions: 1. Emissions on account of electricity or fossil fuel used (BE y, power): Variables Parameters Quantity used for the calculations of baseline emissions and hence the estimated emission reductions 7000 Unit Source

E y, consumed

EF y

Power consumed in the baseline scenario in the year y Emission factor for captive power plant

MWh/year

Measurement campaign

1.30

tCO2/MWh

Default value (IPCC)

2. Methane emissions from baseline wastewater treatment system affected by the project activity in the year y (BE ww, treatment, y):

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Variables

Parameters

Quantity used for the calculations of baseline emissions and hence the estimated emission reductions 7000000

Unit

Source

Q ww, y

COD removed, I, y

Bo, ww

MCF, ww, treatment, BL, i

GWPCH4

UFBL

Volume of wastewater treated in baseline wastewater treatment system I in the year y Chemical oxygen Demand removed by baseline treatment system i in year y Methane producing capacity of the wastewater Methane correction factor for baseline wastewater treatment system i Global Warming Potential for methane Model correction factor to account for model uncertainties

m3/year

Measurement campaign

0.00380

Tonnes/m3

Measurement campaign

0.21

kg CH4/kg COD

IPCC default value

0.3

Fraction

AMS-III. H version 13

21

Ton CO2/ton CH4

IPCC default value

0.94

IPCC default value

3. Methane emissions from the decay of the final sludge generated by baseline treatment system (BE s, final) Variables Parameters Quantity used for the calculations of baseline emissions and hence the estimated emission reductions Unit Source

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S Final, BL, y

MCF s, BL, final

DOC s

UFBL

DOCF

F GWPCH4

Amount of dry matter in final sludge generated by the baseline wastewater treatment systems in the year y Methane correction factor of the disposal site that receives the final sludge Degradable organic content of the untreated sludge generated in the year y (fraction, dry basis). Model correction factor to account for model uncertainties Fraction of DOC dissimilated to biogas Fraction of CH4 in biogas Global Warming Potential for methane

8,517.03

Tonnes

Measurement campaign

Fraction

AMS-III.H version 13

0.26

Fraction

IPCC

0.94

IPCC

0.50

Fraction

IPCC

0.50 21

Fraction t CO2/ton CH4

IPCC IPCC

4. Methane emissions from degradable organic carbon in treated wastewater discharged in river/sea/lake in baseline situation in the year y (BE ww, discharge, y): Variables Parameters Quantity used for the calculations of baseline emissions and hence the estimated emission Unit Source

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reductions

Q ww, y

COD discharge, BL, y

Bo ww

MCF,ww,BL,discharge

GWPCH4

UFBL

Volume of treated wastewater discharged in year y (m3 ) Chemical oxygen demand of the treated wastewater discharged into sea, river or lake in the baseline situation in the year y Methane producing capacity of the wastewater Methane correction factor based on discharge pathway in the baseline situation (e.g. into sea, river or lake) of the wastewater Global Warming Potential for methane Model correction factor to account for model uncertainties

7000000

m3/year

Measurement campaign.

0.0002

Tonnes/m3

Measurement campaign

0.21

kg CH4/kg COD

IPCC

0.1

Fraction

AMS-III.H version 13

21

t CO2/ton CH4

IPCC

0.94

Fraction

IPCC

B. Baseline scenario of thermal energy generation (AMS- I.C version 15): (BE,thermal, y) In the absence of the implementation of biogas recovery and using it as fuel in the boiler, the steam produced using biogas would have been generated by using fossil fuel fired boilers. Thus the project activity displaces (reduces) fossil fuel consumption. In the project activity, the recovered biogas is used for production steam, which is used in paper manufacturing units PM3 and PM 6

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The baseline emissions are calculated as stated in page 4 of AMS-I.C. Version 15 EB 48, as (BE,thermal, y) = (EG thermal, y / BL, thermal)* EF FF, CO2 The description of the variables are given in the below table. The data and parameters used to determine baseline emissions are also given: Variables Parameters Quantity used for the calculations of baseline emissions and hence the estimated emission reductions 116.39 Unit Source

EG thermal y

EF FF, CO2

The net quantity of steam/heat supplied by the project activity during the year y The CO2 emission factor per unit of energy of the fuel that would have been used in the baseline plant in (tCO2 / TJ),(Emission coefficient factor for coal) The efficiency of the plant using fossil fuel that would have been used in the absence of the project activity

TJ

Calculated from measured Quantities

94.6

TCO2/TJ

IPCC default value

BL, thermal

100

AMS-I.C version 15 default value

B.5. Description of how the anthropogenic emissions of GHG by sources are reduced below those that would have occurred in the absence of the registered small-scale CDM project activity:

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The implementation of the methane recovery and utilization of methane to generate heat is a voluntary step undertaken by IKS with no direct or indirect mandate by law. The main driving forces to this Climate change initiative have been: Recovery of methane rich biogas which otherwise would have been produced from the baseline situation of wastewater treatment systems constituting aerobic systems with no sludge treatment, and would have been emitted into the atmosphere. The project activity is contributing to the Climate Change Mitigation. Heat generation from the usage of captured methane rich biogas as a fuel, displacing fossil fuel. Burning of fossil fuel would have produced GHG emissions and emitted into the atmosphere, which again contributes to the Climate Change Mitigation. GHG reduction in the above two activities, and the resultant carbon revenue against the certified emission reductions. Capacity building in the region for operation and maintenance of biogas recovery plants and thermal energy generation processes from biogas.

The project activity captures methane generated from the anaerobic decomposition of the wastewater effluent in the EGSB reactor that would otherwise have been released to the atmosphere from baseline aerobic wastewater treatment system. The recovered biogas is used as a fuel displacing fossil fuel which also prevents the GHG emissions. The project activity also involves treatment of the sludge by means of incineration which would have been otherwise land filled giving rise to methane emissions. Thus the anthropogenic emissions of GHG by sources are reduced below those that would have occurred in the absence of the registered small-scale CDM project activity It may be noted that the implementation of the treatment system through anaerobic digestion with

sludge treatment, methane recovery and utilization of methane to generate heat is a voluntary step undertaken by IKS with no direct or indirect mandate by law. Although Ministry of Environment
Decree No. Kep- 51/MENLH/10/1995(About waste water standard for industrial activities) management board has stipulated standards for discharging wastewater, deploying advanced technologies like EGSB reactor is not mandatory by law to achieve standards while treating the wastewater generated from the new PM 4 and 5 and existing PM 1,2,3 and 6. In the industries, where the COD loads are high and fluctuating as in the case of IKS, the operation of aerobic (ASP) system is a challenge. As IKS industrial paper is made from the waste paper and carton boxes, the COD load swings between 1800 ppm to 5000 ppm or more. The pH and temperatures can vary, thus effecting the plant operations. Many a times the aeration systems are not able to handle high COD loads which lead to the breakdown of the aerators thereby creating dead zones. At these dead spaces, the mixing is not proper and MLSS and other biomass tend to settle. This dead zone becomes deficient in oxygen; anaerobic conditions may exist in these zones. Methane may be generated at these anaerobic conditions. But, voluntarily, well aware of impacts of methane emissions to the Global Warming, IKS invested in the project activity to treat the waste water through anaerobic digestion, for sludge treatment and to recover methane enriched biogas. IKS selected a technology by which the treatment of wastewater is achieved as well as the methane could be captured and used as a fuel. The initiatives involved an investment for installing a biogas based boiler. IKS could implement the above said GHG initiatives considering the CDM

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benefits. The carbon revenues against the emission reductions from the project activity gave confidence and guarantees to the project proponent to proceed with the project activity. Demonstrating the additionality of the project activity: As per the General guidance on small scale methodologies _Version 12, Page no. 3, Greenfield projects should use the latest approved version of the Combined tool to identify the baseline scenario and demonstrate additionality (Version 02.2) EB 28 for identifying the most realistic and credible baseline scenario, and demonstrating the additionality for the project activity. The combined tool provides a general framework for identifying the baseline scenario and demonstrating additionality. Application of the combined tool would involve following steps: STEP 1: Identification of alternative scenarios STEP 2: Barrier analysis STEP 3: Investment analysis (if applicable) STEP 4: Common practice analysis Project participants have applied these steps to the project activity as described below: STEP 1: IDENTIFICATION OF ALTERNATIVE SCENARIOS Step 1.a: Define alternative scenarios to the proposed CDM project activity Application of the Step 1.a (definition of alternative scenarios) has been dealt with at the Section B.4. Outcome of Step 1.a: List of the plausible alternative scenarios to the project activity are given in the table in section B.4 Sub-step 1.b: Consistency with mandatory applicable laws and regulations: Requirement: The alternative(s) shall be in compliance with all mandatory applicable legal and regulatory requirements, even if these laws and regulations have objectives other than GHG reductions, -Project Characteristics: All the realistic and credible alternative(s), given in the Table at B.4, are in compliance with the host countrys applicable legal and regulatory requirements. Legal and regulatory requirements of the host country are such as the following: The Ministry of Environment Decree No. Kep- 51/MENLH/10/199 which stipulates waste water standards for industrial activities. Paper mills are governed by Indonesian Government Regulation No.82/2001 stipulating provisions concerning Water Treatment and Prevention of Water Pollution (Peraturan Pemerintah Republik

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Indonesia No. 82 tahun 2001 tentang Pengelolaan Kualitas Air dan Pengendalian Pencemaran Air). IKS Serang has the license to discharge waste water from the local authority which is Keputusan Kepala Dinas Pengelolaan Linekungan Hidup Kab. Serang No. 667/008- IPL/ DPLH / 2007 Tentang Pemberian Per Panjangan Ijin Pembuangan Limbah Kepada PT. IKPP. Tbk. Serang(also explained at D.1 )

New/Expansion Projects are to obtain Environmental clearance approvals from Head of the Regional Environment Management Board. (Approvals obtained for the project activity from Head of the Regional Environment Management Board Serang District is explained at D.1)
Water discharge falls under Keputusan Menteri Negara Lingkungan Hidup, nomor Kep51/MENLH/10/1995 Tentang Baku Mutu Limbah Cair Bagi Kegiatan Industri (The State Ministry of Environment Decree no Kep-51/MENLH/10/1995 on the Wastewater Standard for Industrial Activities). For air emissions from the incinerator where sludge treatment (controlled combustion) takes place, the regulation followed is Baku mutu Emisi Udara: Kep. 03/ Bapedal / 09/ 1995.

The regulations do not require mills to adopt specific treatment technologies in order to achieve effluent discharge limits. IKS could have chosen the alternative of the baseline scenario instead of the project activity, and at the same time meet the regulatory requirements. IKS, Serang voluntarily chose the advanced waste water treatment technology with methane recovery and utilization of biogas considering the CDM benefits. Deploying advanced technologies like EGSB
reactor is not mandatory by law to achieve standards while treating the additional untreated wastewater generated from the new PM 4 and 5 and existing PM 1, 2, 3 and 6. It may be noted that IKS, Serang Management board also maintains their own set of stipulated standards for discharging wastewater, which are stricter than the countrys standards. Outcome of step 1.b: Project activity is not the only alternative amongst the ones considered by the project participants that is in compliance with all regulations, but all the realistic and credible alternatives considered too are in general compliance with all applicable legal and regulatory requirements. Thus project participants have identified realistic and credible alternative scenario(s) to the project activity that are in compliance with mandatory legislation and regulations taking into account the enforcement in the region or country and EB decisions on national and/or Sectoral policies and regulations. The credible and realistic alternatives to the project activity are: The project activity not undertaken as a CDM project activity Installation of an aerobic waste water treatment systems without sludge treatment Steam/heat generation using fossil fuel (coal) based boilers

Step 1 is satisfactorily passed. Proceed to Step 2: Barrier analysis

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STEP 2: BARRIER ANALYSIS This Step serves to identify barriers that prevent the credible and realistic alternatives from occurring. Through this step assessment is also made to filter the alternatives that are not prevented by these barriers. Sub-step 2a: Identify barriers that would prevent the implementation of alternative scenarios In accordance with the latest version of the Combined Tool, the list of the credible and realistic barriers that would prevent the alternative scenarios are : Technological barrier Prevailing Practice

In the following section, applications of the above barriers to the credible and realistic alternatives are dealt with: Alternative: Installation of a waste water treatment system comprising of a new aerobic treatment system to treat the untreated waste water without sludge treatment system: In the host country of Indonesia, the waste water treatment technology constituting only aerobic treatments systems treating similar type and flow of waste water is prevalent in paper mills. IKS Serang too has treatment systems based on the same technology. The installation procedures and procedures for operation and maintainence of aerobic treatment systems are well known by the project proponent. Installation of similar new aerobic treatment system with the desired design capacity to treat the entire organic load 20000 m3/month of untreated wastewater generated from the paper machines will not be a technical challenge for the staff of IKS, Serang. The technology of aerobic treatment for waste water is consistent with laws and regulations of the host country as mentioned in Step1. IKS, Serang would also be achieving the required environmental standards set by the Indonesian government if treatment through the aerobic technology were followed. From the facts presented above, it is possible to state that the implementation of this alternative faces no technology barrier. Alternative: The project activity undertaken without being registered as CDM project activity: The project is the first of its kind constituting waste water treatment using anaerobic digester biogas in a paper and pulp industry (evidence: certificate from Biothane Asia Pacific). The utilization of biogas as a fuel for thermal energy generation is also a new initiative in a paper and pulp industry. This is the first waste water treatment facility implementing an EGSB reactor in Indonesia. IKS Management and staff had no prior experience in the procurement, erection, operation and monitoring of such an advanced technology. The operation of EGSB is complex and is sensitive to several parameters like acidity, alkalinity, temperature, loading rate etc have to be monitored and maintained for optimum performance. The staff has to be rigorously trained by the technology provider for the installation, operation, maintenance, trouble shooting and monitoring of the EGSB reactor.

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The technology is imported. Big shares of equipments are imported. There is a lack of technology experience in Indonesia to operate this specific type of technology. The project bears technological risks as compared to the other alternatives. Methane generation is dependent on the quantum of the raw COD and subjected to ambient and waste water temperature and their variations. The anaerobic bacterial culture in the digester which is responsible for digestion of organic matter in the waste water gets adversely affected even with a small fluctuation in the reactor. Therefore installation of such a sensitive technology may prove to be risky as a small fluctuation in the pH or temperature may damage the bacterial film in the digester and make the digester futile. It may be noted that the prevailing practice to treat waste water of similar flow and type as the project activity is aerobic system. The IKS mill is the first APP mill to apply this advanced technology for the treatment of wastewater. The implementation of the project activity does face technology barrier and barrier due to prevailing practice. Alternative: Steam/heat generation using fossil fuel (coal) based boilers: IKS has been carrying out the production of steam required for the plant processes using coal. Coal is available to IKS, Serang throughout the year and there is no problem for purchasing coal in the region. IKS has experience of more than 15 years for the operation and maintainence of the coal based boiler and IKS is well experienced with the technology of the coal based boiler. Hence the project proponent would have no difficulties in generating steam from the coal based boiler and could have continued this practice without facing any barriers. Outcome of step 2a: Identification of barriers faced by alternative scenarios: Barriers evaluated Alternative Scenario 1: Installation of a new aerobic waste water treatment system Alternative Scenario 2:Steam/heat generation using fossil fuel (coal) based boilers Alternative Scenario 3: The project activity undertaken without being registered as CDM project activity. YES YES

Technological Barrier Barrier due to prevailing practise

NO NO

NO NO

Sub-step 2b: Eliminate alternative scenarios which are prevented by the identified barriers: Alternative Scenario: The project activity undertaken without being registered as CDM project activity clearly faces barriers and thus eliminated. The only alternative scenarios that face no barrier to its implementation are:

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Alternative for waste water treatment: Installation of new aerobic treatment system without sludge treatment Alternative for thermal energy generation: Steam/heat generation using fossil fuel (coal) based boilers. Outcome of sub-step 2b: The barriers of technology and prevailing practice do not prevent the alternatives to occur are: Installation of a new aerobic treatment system for treating the untreated waste water treatment The alternative of Steam/heat generation using fossil fuel (coal) based boilers. In accordance with the combined tool, as there is only single alternative existing after the barrier analysis in each case of waste water treatment and thermal energy generation, and these alternatives are not the project activity without CDM, these alternative scenarios are identified as baseline scenarios These baseline scenarios are same as identified by the methodology - AMS IIIH ver. 13 Output of Step 2: Baseline scenario is identified; the project activity without CDM is prevented form occurrence by the identified barriers of Technology and Prevailing Practice. The CDM benefits alleviate the barriers and make the project activity to occur. Hence the project activity is additional. In accordance with the combined tool, proceeding to Step4: STEP 4: COMMON PRACTICE ANALYSIS: The project proponent has taken conducted a measurement campaign in order to gather the information about the waste water treatment systems for similar type and flow of waste water. This campaign included site visits, telephonic conservations, and secondary data collation. Details of the waste water systems in 7 APP mills and 7 Non APP mills located in the host country, in an effort to carry out representative common practise analysis have been gathered. This information has also been to identify the realistic alternatives to the project activity. Out of the 7 APP mills ,3 mills had a small waste water treatment capacity while 4 had a larger treatment capacity as compared to the project plant while out of the 7 non APP mills 6 had a small treatment capacity and 1 had a larger capacity than the project plant. All the plants have an aerobic treatment system for treating the waste water generated from the paper machines. There are no paper and pulp mills which have installed similar kind of treatment system similar to the project activity. The project activity constituting an advanced first of its kind anaerobic treatment system with methane recovery and facilities to utilize the biogas as fuel for steam generation is not a common practice. The major equipments of the project activity are imported which includes the bacteria for biomethanation process in the anaerobic digesters. IKS is the first paper mills in Indonesia to apply this advanced technology.

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B.6.

Emission reductions:

B.6.1. Explanation of methodological choices: >> The project activity comprises of activities of: (1) Methane (biogas) recovery in waste treatment systems and (2) Usage of the captured methane (biogas) for heat generation without electricity generation. In this section the methodological choices in each case are dealt with. Baseline Emissions (BE y): The baseline emissions in the project activity are the baseline emissions (BE y, methane) corresponding to the biogas generation and methane capture (III.H. Version 13) and the baseline emissions (BE y, thermal ) corresponding to use of biogas for heat generation (I.C. Version 15). Accordingly Equation 1: BE y = BEy, methane + BEy,thermal Where: BE y = Baseline emissions in the year y (tCO2e) BE y, methane = Baseline emissions resulting from inefficient (unmanaged) aerobic system in the year y (tCO2e) BEy,thermal = Baseline emissions from fossil fuel consumption for heat generation in the year y (tCO2e) BASELINE EMISSIONS (BEy,methane): BASELINE EMISSIONS RESULTING FROM AEROBIC SYSTEM IN THE YEAR Y (tCO2e). (THE BASELINE EMISSIONS FOR SYSTEMS AFFECTED BY THE PROJECT ACTIVITY) The methodological choice is the Approved Small-Scale methodology, AMS-III.H.-Methane Recovery in Wastewater Treatment, Version 13_Sectoral scope 13, EB 48. The baseline emissions for systems affected by the project activity consist of: (i) Emissions on account of electricity or fossil fuel used (BE power, y) (ii) Methane emissions from baseline wastewater treatment systems (BE ww, treatment, y) (iii) Methane emissions from baseline sludge treatment systems (BE s, treatment, y) (iv) Methane emissions on account of inefficiencies in the baseline wastewater treatment systems and presence of degradable organic carbon in the treated wastewater discharged into river/lake/sea (BE ww, discharge, y) (v) Methane emissions from the decay of the final sludge generated by the baseline treatment systems (BE s, final, y)

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For the proposed project activity, the baseline emissions are from sources (i), (ii), (iv), (v) as stated above. Hence, baseline emissions in year y for the proposed project activity are calculated as follows: BE y = {BE power, y + BE ww, treatment, y + BE s, treatment, y + BE ww, discharge, y + BE s, final, y} (i) Emissions on account of electricity or fossil fuel used (BEpower,y ) BEpower,y = Amount of electricity consumed by the facilities in the baseline situation * Emission factor of fuel used In the baseline situation electricity consumed by the facilities will be obtained from the captive power plant which is a coal fired power plant. The baseline is the kWh produced by the power generating unit multiplied by an emission coefficient. For emissions from fossil fuel consumption the emission factor for the fossil fuel (coal) shall be used and for this IPCC default value have been used. For calculation purpose an IPCC default value of 1.33 has been used which is the emission factor for captive power plant BE power, y = Electricity y, consumed x EF y (ii) Methane emissions from baseline wastewater treatment system affected by the project activity (BEww,treatment,y) In accordance with AMS-III.H, the ex-ante methane emissions from the baseline wastewater treatment systems affected by the project activity are determined by using the methane generation potential of the wastewater treatment systems as follows: BEww,treatment,y= I Qww,y*COD removed,I,y* MCFww,treatment, BL,I * Bo,ww * UF, BL*GWPCH4 These emissions are due to the emissions from the inefficient (unmanaged) aerobic systems which are not able to handle the high COD loads thereby creating dead spaces. These dead zones become deficient in oxygen. The anaerobic conditions may exist in these zones thus giving rise to methane emissions. Thus this system is completely affected by the project activity where biogas is captured by treating the same wastewater in a combined treatment system that is anaerobic followed by aerobic systems thus avoiding methane emission into the atmosphere. COD removal efficiency of baseline treatment system will be measured ex-ante through representative measurement campaign. Where: Qww,y = Volume of wastewater treated in the baseline wastewater treatment system I in the year y (m3) which is calculated by multiplying volume of wastewater treated per day and number of operating days in a year in the baseline situation. Chemical oxygen demand removed by baseline treatment system i in (1)

CODremoved,I,y

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Bo,ww

MCF,ww,treatment,BLi

GWP_CH4 UF BL

= =

year y (tonnes/m3), is measured as the difference between the values obtained from measurement campaign of the inflow COD and the outflow COD of the baseline treatment system i. Methane producing capacity of wastewater (IPCC default value for domestic wastewater of 0.21 kg CH4/Kg COD). IPCC default value is 0.25 Kg CH4/Kg COD. This value is corrected accounting uncertainties and a lower value of 0.21 Kg CH4/Kg COD would be adopted. Methane correction factor for baseline wastewater treatment system I. (MCF value in table III.H.1). The baseline wastewater treatment system is an unmanaged aerobic system .The MCF value in the table III.H.1 is 0.3. Global Warming Potential of Methane (value of 21 ton CO2e/ton CH4 is used) Model correction factor to account for model uncertainties (value of 0.94 is used)

Since the baseline treatment system is different from the treatment system in the project scenario, the monitored values of the COD inflow during crediting period will be used to calculate the baseline emissions ex post. The outflow COD of the baseline system will be estimated using the removal efficiency of the baseline treatment systems. The removal efficiency of the baseline systems will be measured ex ante through representative measurement campaign. (iii) Methane emissions from baseline sludge treatment system affected by the project activity (BEs,treatment,y) BEs,treatment,y = j Sj,BL,y * MCFs,treatment,BL,j * DOCs * UFBL *DOCF * F * 16/12 *GWPCH4 Where: Sj,BL,y MCFs,treatment,BL,j GWP_CH4 DOCs UFBL DOCF F
= = = = = = =

Amount of dry matter in the sludge that would have been treated by the sludge treatment system j in the baseline scenario (tonne). Methane correction factor for the baseline sludge treatment system j. Global Warming Potential of Methane (value of 21 ton CO2e/ton CH4 is used) Degradable organic content of the untreated sludge generated in the year y (Fraction, dry basis). Model correction factor to account for model uncertainties (0.94) Fraction of DOC dissimilated to biogas (IPCC default value of 0.5) Fraction of CH4 in biogas (IPCC default of 0.5)

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In the baseline scenario the sludge generated would not have been treated and would have been disposed off in the landfills. Hence the emissions from the baseline sludge treatment system (BEs,treatment,y) are considered as zero because in the baseline there would be no sludge treatment system. (iv) Methane emissions on account of inefficiencies in the baseline wastewater treatment system and presence of DOC in treated wastewater discharged into sea/lake/river (BEww, discharge,y) These emissions are due to the emissions of methane related to inefficiencies in the baseline aerobic system. The wastewater leaving the tertiary clarifier in the baseline aerobic treatment systems will still has some Chemical oxygen demand (COD) content in it resulting in further emissions of methane into the atmosphere. Chemical oxygen demand (COD) of the wastewater leaving the tertiary clarifier that is the outflow COD of the baseline systems will be estimated using the removal efficiency of the baseline treatment systems, measured through representative measurement campaign. BEww,discharge,y = Qww,y * GWPCH4 * Bo,ww * UFBL * CODww,discharged,BL,y * MCFww,BL,discharge

Where:
Qww,y

GWP_CH4

= =

Bo,ww

UFBL CODww,discharged,BL,y

= =

MCFww,BL,discharge

Volume of wastewater treated in the baseline wastewater treatment system I the year y (m3) which is calculated by multiplying volume of wastewater treated per day and number of operating days in a year in the baseline situation Global Warming Potential of Methane (value of 21 ton CO2e/ton CH4 is used) Methane producing capacity of wastewater (IPCC default value for domestic wastewater of 0.21 kg CH4/Kg COD). IPCC default value is 0.25 Kg CH4/Kg COD. This value is corrected accounting uncertainties and a lower value of 0.21 Kg CH4/Kg COD would be adopted. Model correction factor to account for model uncertainties (value of 0.94 is used) Chemical oxygen demand of the treated wastewater discharged into sea, river or lake in the baseline situation in the year y (tonnes/m3). COD of treated wastewater that is the outflow COD is estimated using the removal efficiency of the baseline treatment systems, measured through representative measurement campaign. Methane correction factor based on discharge pathway in the baseline situation (e.g. into sea, river or lake) of the wastewater (fraction) (MCF values as per Table III.H.1). The baseline wastewater treatment system is an unmanaged aerobic system and the treated wastewater would be discharged in the river. Therefore, MCF value Discharge of wastewater to sea, river or lake 0.1 is used.

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GWP_CH4

Global Warming Potential of Methane (value of 21 ton CO2e/ton CH4 is used)

Since the baseline treatment system is different from the treatment system in the project scenario, the monitored values of the COD inflow during crediting period will be used to calculate the baseline emissions ex post. The outflow COD of the baseline systems will be estimated using the removal efficiency of the baseline treatment systems. The removal efficiency of the baseline systems will be measured ex ante through representative measurement campaign. (v) Methane emissions from the anaerobic decay of the final sludge generated by baseline treatment system (BEs, final,y) Final sludge produced in the baseline aerobic wastewater treatment system would have been disposed off in the landfill leading to methane emissions in the atmosphere hence baseline emissions from anaerobic decay of the final sludge produced in the year y by the baseline wastewater treatment system are considered. (BEs,final,y ) and calculated as follows: BE s, final, y = S final, BL, y * DOC s * UF BL * MCF s, BL, final *DOC F * F* 16/12* GWP CH4 Where: (i)

Sfinal,BL,y MCFs,BL,final
=

= Amount of dry matter in final sludge generated by the baseline wastewater treatment systems in the year y (tonnes). Methane correction factor of the disposal site that receives the final sludge in the baseline situation, estimated as per the procedures described in AMS-III.G. MCF value used from Tool to determine methane emissions avoided from disposal of waste at a solid waste disposal site is 1.0 for anaerobic managed solid waste disposal sites. Model correction factor to account for model uncertainties(0.94) Degradable organic content of the untreated sludge generated in the year y (fraction, dry basis).Default values of 0.257 for industrial sludge is used. Fraction of DOC dissimilated to biogas .IPCC default value of 0.5 has been used Fraction of DOC dissimilated to biogas. IPCC default value of 0.5 has been used

(ii)

(iii) (iv)

UFBL DOCs

= =

(v)

DOCF F

(vi)

Since the baseline wastewater treatment system is different from the project system, S final, BL, y will be estimated using the monitored amount of dry matter in final sludge generated by the project activity

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(S final, PJ, y) corrected for the sludge generation ratios of the project and baseline systems as per the given formula:

Sfinal,BL,y = Sfinal,PJ,y * SGRBL/ SGRPJ


Where: (i) Sfinal,PJ,y = Amount of dry matter in final sludge generated by the project wastewater treatment systems in the year y (tonnes) Sludge generation ratio of the wastewater treatment plant in the baseline scenario (tonne of dry matter in sludge / tonne COD removed). This ratio will be measured ex ante through representative measurement campaign. Sludge generation ratio of the wastewater treatment plant in the project scenario (tonne of dry matter in sludge / tonne COD removed). This ratio will be calculated using the monitored values of COD removal and sludge generation in the project scenario

(ii) SGRBL

(iii) SGRPJ

Baseline emissions (BEthermal,y) for steam/heat produced using fossil fuels in the baseline emissions (AMS-I.C. Version 15). In accordance with the approved Small scale CDM methodology, AMS I C- Thermal energy with or without electricity, Version 15, Sectoral scope 01, applicable as of EB 48, baseline for steam/ heat generation using fossil fuel are calculated as follow: The captured biogas from the biogas plant is used for production of thermal energy by using it as a fuel in the boiler for the generation of steam. The generated steam is used for paper manufacturing process in paper machines PM 3 and 6 within the industrial facility. In the absence of the project activity, the steam required for the paper manufacturing process in paper machines 3 and 6 would have been generated by using fossil fuel based boilers. The project activity thus displaces fossil fuel consumption by using the nonconventional renewable fuel i.e biogas for the generation of steam. The baseline emissions are calculated as per equation 2 stated in page 4 of AMS-I.C. Version 15, EB 48, as, BEy,thermal = (EGy,thermal / BL, thermal)*EFFF, CO2 Where: BEy,thermal : The baseline emissions from steam/heat displaced by the project activity during the year y; tCO2e The net quantity of steam/heat supplied by the project activity during the year y; TJ The CO2 emission factor of the fossil fuel that would have been used in the baseline plant; CO2 / TJ, obtained from reliable local or national data if available, otherwise, IPCC default emission factors are used.

EG thermal, y : EF
FF, CO2:

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BL, thermal :

The efficiency of the plant using fossil fuel that would have been used in the absence of the project activity

Efficiency of the baseline units shall be determined by adopting one of the following criteria (in a preferential order): a) Highest annual measured operational efficiency over the full range of operating conditions of a unit with similar specifications, using baseline fuel. The efficiency tests shall be conducted following the guidance provided in relevant national / international standards; b) Highest of the efficiency values provided by two or more manufacturers for units with similar specifications, using the baseline fuel; (c) Default efficiency of 100%. For the project activity calculations, IPCC default value for CO2 emission factor is considered and the baseline efficiency is considered to be 100% Project Activity Emissions (PEy): The ex-antae project emissions are estimated by the sum of the project emissions for (1) Methane recovery in wastewater treatment (III.H. Version 13) i.e. Step 3 and the project emissions for (2) Utilisation of recovered methane for thermal energy generation (I.C. Version 15) i.e. Step 4, according to the following formula: Equation 2:

PEy = PEy,methane
Where, = PEy PEy,methane = PEy,thermal

+ PEy,thermal

Project activity emissions in the year y (tCO2e) Project activity emissions resulting due to anaerobic treatment of wastewater in closed digesters to extract methane rich biogas (tCO2e) = Project emissions resulting due to utilisation of recovered biogas for heat generation in the year y( tCO2e)

A. EX-ANTAE PROJECT EMISSIONS RESULTING FROM METHANE RECOVERY FROM WASTEWATER TREATMENT IN THE YEAR Y (tCO2e) (i)

PEpower,y PEww,treatment,y

CO2 emissions on account of power and fuel used by the project activity facilities Methane emissions from wastewater treatment systems affected by the project activity and not equipped with biogas recovery in the project situation Methane emissions from sludge treatment systems affected by the project activity and not equipped with biogas recovery in

(ii)

(iii)

PEs,treatment,y

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the project situation (iv)

PEww,discharge,y

Methane emissions on account of inefficiency of the project activity wastewater treatment system and presence of degradable organic carbon in treated wastewater Methane emissions from the decay of the final sludge generated by the project activity treatment systems Methane fugitive emissions on account of inefficiencies in capture systems Methane emissions due to incomplete flaring; Methane emissions from biomass stored under anaerobic conditions which does not take place in the baseline emissions

(v)

PEs,final,y PEfugitive,y PEflaring,y PEbiomass,y

(vi)

(vii) (viii)

= =

PEy = PE power, y + PE ww, treatment, y+ PE s, treatment, y + PE ww, discharge, y+ PE s, final + PE fugitive, y + PE flaring, y + PE biomass,y

The proposed project activity includes wastewater treatment system with biogas recovery and combustion, and treatment of the final sludge generated from the treatment system by incineration. The project activity emissions of the various sources are calculated as follows: (i)CO2 emissions related to the power used by the equipment in the project activity (PEy,power) These are the emissions due to electricity consumed by the installations in the project activity and calculated as per paragraph 19 of AMS III H/ version 13. In the project activity the electricity consumed by the facilities will be supplied by the captive power plant which is a coal based power plant. These emissions are obtained by multiplying the electricity consumed in the year (Ey,consumed MWh/ year) and the electricity baseline emission factor of the fossil fuel used. (EF y t CO2/ MWh). For emissions from fossil fuel consumption the emission factor for the fossil fuel (coal) shall be used and for this IPCC default value have been used. For calculation purpose an IPCC default value of 1.33 has been used which is the emission factor for captive power plant

PE y, power
(t CO2e /year)

E y, consumed
(MWh/year)

EF y
(t CO2/MWh)

(ii)Methane emissions from wastewater treatment system affected by project activity and not equipped with biogas recovery in the project situation (PEww,treatment,y)

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Baseline wastewater system i.e. unmanaged aerobic system which is not equipped with biogas recovery is affected by the project activity. But methane emissions from the project activity system are considered as zero in project activity emissions since this system is a combined treatment system that is anaerobic followed by aerobic and is equipped with biogas recovery. Thus emissions from wastewater treatment system are considered as zero. (iii) Methane emissions from sludge treatment systems affected by the project activity, and not equipped with biogas recovery in the project situation (PEs,treatment,y) In the project activity the sludge coming from the primary, secondary and tertiary clarifier will be treated by incineration while the sludge produced from the anaerobic digester which will be very less amount will be stored in the sludge storage tank. The emissions from this tank will be negligible and it will be continuously monitored during the crediting period. Hence there will be no emissions from the sludge treatment system. Thus the emissions from sludge treatment systems are considered as zero. (iv) Methane emissions on account of inefficiency of the project activity wastewater treatment systems and presence of degradable organic carbon in treated wastewater ( PE ww discharge, y , ) These emissions (PEy, ww, treatment) are due to the emissions of methane from the wastewater after leaving the tertiary clarifier as the wastewater will still have some chemical oxygen demand. But, in the closed anaerobic EGSB reactors, all the anaerobically degradable carbon would have been degraded and the wastewater leaving the anaerobic reactors would not practically degrade further after leaving the digester, this waste water will further undergo treatment in the aeration tank. So the waste water coming out from the aeration tank will have no degradable carbon. Hence there would be no further methane emissions. However, emissions from this degradable carbon are calculated as a conservative estimate.

PE ww, discharge, y = Q ww, y * GWP CH4 * B o, ww * UF PJ * COD ww, discharge, PJ, y * MCF ww, PJ, discharge
Where
(i)

Qy,ww

Volume of wastewater treated in the year y (m3). It is estimated by multiplying wastewater inflow in a day and number of operating days in the project situation. Global warming potential for methane (value of 21 in accordance with AMS-III.H) Methane producing capacity of the wastewater, (IPCC default value for domestic wastewater of 0.21 kg CH4/kg COD) Methane producing capacity of the wastewater, (value of 1.06 is used) Chemical oxygen demand of the final treated wastewater

(ii)

GWPCH4

(iii)

Bo,ww

(iv)

UFPJ

(v)

CODww,discharge,PJ,y

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discharged into sea, river or lake in year y (tonnes/m3)


(vi)

MCFww, PJ,discharge

Methane correction factor based on discharge pathway in the project situation (MCF value of 0.1 for discharged into sea/river/lake in accordance with Table III.H.1 of AMSIII.H would be adopted)

(v) Methane emissions from the decay of this final sludge generated by the project activity treatment systems (PEy,s,final) The amount of sludge generated in the project activity will be less compared to the baseline treatment systems. In the project activity the sludge coming from the primary, secondary and tertiary clarifier will be treated by incineration while the sludge produced from the anaerobic digester which will be very less amount will be stored in the sludge storage tank. The emissions from this tank will be negligible and it will be continuously monitored during the crediting period. The final end product from the incinerator will be fly ash which is an inert material and it will be sent to the landfill. Hence there will be no emissions from the final sludge generated by the project activity treatment system. Thus emissions from this are considered as zero. (vi)Methane fugitive emissions on account of inefficiencies in capture systems (PE,fugitive,y) These are the emissions that would occur due to inefficiencies in wastewater and sludge treatment systems.

PE fugitive, y = PE fugitive, ww, y + PE fugitive, s, y


Where: PEfugitive,ww,y Fugitive emissions through capture inefficiencies in the anaerobic wastewater treatment system in year y (t CO2) Fugitive emissions through capture inefficiencies in the anaerobic sludge treatment system in year y (t CO2)

PEfugitive,s,y

The project activity is the combined treatment system that is anaerobic followed by aerobic systems. There will be no capture inefficiencies in the combined wastewater treatment system. Hence PEfugitive,ww,y is considered as zero. The amount of sludge generated in the project activity will be less compared to the baseline treatment systems. In the project activity the sludge coming from the primary, secondary and tertiary clarifiers will be treated by incineration. There is no anaerobic sludge treatment system in the project activity. Hence, PEfugitive,s,y is considered as zero.

(vii)Methane emissions due to incomplete flaring (PE flaring,y)

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There is no flaring of methane at the project activity site. All the methane generated is combusted in the boilers to produce steam. Therefore, there would be no emissions due to incomplete flaring of methane. Flaring may be done only in case of emergency. Hence (PE flaring,y) is considered as zero. (viii) Methane emissions from biomass stored under anaerobic conditions which do not take place in the baseline situation (PE biomass, y). This term is not applicable as there is no storage of biomass in the project activity. Hence, there are no emissions related to the storage of biomass under anaerobic conditions and are considered as zero. B. EX-ANTAE PROJECT EMISSIONS RESULTING FROM UTLISATION OF BIOGAS FOR HEAT GENERATION IN THE BOILERS IN THE YEAR Y (tCO2e) In accordance with the approved Small-Scale CDM methodology, AMS I.C. Version 15, Paragraph 25, project activity emissions resulting from the utilisation of biogas for heat generation in boilers to be counted for following parameters: 1. CO2 emissions from collection/processing/transportation of biomass residues to the project site

Project activity does not involve any collection/processing or transportation of biomass residues to the project site. Hence these emissions are excluded. 2. CO2 emissions from on-site consumption of fossil fuels due to the project activity shall be calculated using the latest version of Tool to calculate project or leakage CO2 emissions from fossil fuel combustion Project activity equipments involved in generation and utilization of biogas does not involve use of fossil fuels. Fossil fuel would be used only in case of start up and during process upset, whose frequency is very less. Hence these emissions are considered as zero. 3. CO2 emissions from electricity consumption by the project activity using the latest version of Tool to calculate baseline, project and/or leakage emissions from electricity consumption Project activity equipments involved in generation and utilization of biogas mainly involved anaerobic digester, Scrubber and gas boiler. Hence project emissions from electricity consumed by these equipment are calculated using latest version of Tool to calculate baseline, project and/or leakage emissions from electricity consumption, version 01, EB 39. As per scenario B of Tool to calculate baseline, project and/or leakage emissions from electricity consumption, version 01, EB 39, Electricity consumption from (an) off-grid fossil fuel fired captive power plant(s). One or more fossil fuel fired captive power plants are installed at the site of the electricity consumption source and supply the source with electricity. The captive power plant(s) is/are not connected to the electricity grid.

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This scenario is applicable for the project activity. As project activity equipments consumes electricity produced from onsite fossil fuel captive power plant that are not connected to the grid. Hence project activity emissions from electricity consumption are carried as per following formula: Quantity of electricity consumed by the project electricity (EC y) source j in year y multiplied with CO2 emission factor for captive power plant (EF CO2,y): PE power, y = EC y * EF CO2,y Where EC y = Quantity of electricity consumed by the project electricity in a year y EF CO2,y = Emission factor for captive power plant

Default value for emission factor for captive power plant is taken as per Tool to calculate baseline, project and/or leakage emissions from electricity consumption, version 01, EB 39 which is 1.3 t CO2/MWh (Option B 2)
4. Any other significant emissions associated with project activity within the project boundary No other significant emissions associated with project activity within the project boundary. 5. For geothermal project activities, project participants shall account for the following emission sources, where applicable: fugitive emissions of carbon dioxide and methane due to release of non-condensable gases from produced steam; and, carbon dioxide emissions resulting from combustion of fossil fuels related to the operation of the geothermal power plant. Project activity do not involved geothermal energy generation. Hence this parameter is not considered as zero. Leakage (LE y): As per methodology, AMS-III.H. Version 13, leakage emissions consist of: If the used technology is equipment transferred from another activity or if the existing equipment is transferred to another activity, leakage effects at the site of the other activity are to be considered. As per methodology, AMS-I.C. Version 15, leakage emissions consist of: If the energy generating equipment is transferred from another activity or if the existing equipment is transferred to another activity, leakage is to be considered.

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Since there is no transfer of equipment from another activity nor the existing equipment is transferred to another activity, leakage effects at the site as per AMS III.H. Version 13 and AMS I.C. Version 15 are not taken into consideration Ex-antae Emission Reductions (ER y) from the project activity (for AMS -III.H & AMS -I.C.) In accordance with AMS-III.H, ex-ante emission reductions should be calculated from baseline, project and leakage emissions as shown above as follows: The ex-antae emission reduction of the project activity in the year y (ER y, ex ante) is difference between the baseline emissions (BE y, ex ante) and sum of project activity emissions (PE y, ex ante) and emissions due to leakage (LE y, ex ante) in the year y. Equation 3:

ER y, ex ante = BE y, ex ante - (PE y, ex ante + LE y, ex ante)


Where: BE y, ex ante PE y, ex ante LE y, ex ante Ex ante baseline emissions in year y as per Equation 1 (t CO2-e); Ex ante project emissions in year y as per Equation 2 (t CO2-e); Ex ante leakage emissions in year y (t CO2-e)

Ex-post emission reductions, ER y, ex post Since the technology used in the project activity is the introduction of an anaerobic wastewater treatment system with methane recovery and combustion to an untreated wastewater stream, the emission reduction achieved by the project activity (ex post) will be the difference between the baseline emission and the sum of the project emission and leakage. Equation 4: ER y = BE y, ex post (PE y, ex post + LE y, ex post) The measurement campaign values of electricity and fuel consumption, COD content of untreated and treated wastewater, and quantity of sludge produced by the replaced units will be used for the baseline calculation B.6.2. Data and parameters that are available at validation: (Copy this table for each data and parameter) Data / Parameter: Data unit: Description: Source of data used: GWP CH4 Ton CO2/ton of CH4 Global warming potential Intergovernmental Panel on Climate change ,Climate Change 1995: The Science of Climate Change (Cambridge, UK: Cambridge University Press,

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1996) Value applied: 21 Justification of the IPCC default value choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Bo, ww kg CH4/kg COD Methane production capacity of treated waste water IPCC default value 0.21 Conservative default value based on IPCC

As per AMS III H, the IPCC default value of 0.25 kg CH4/kg of COD was corrected to take into account uncertainties

Data / Parameter: Data unit: Description:

Qww,i,y m3/year Volume of wastewater treated in baseline wastewater treatment system i in year y Source of data used: Measurement Campaign Value applied: 70,00,000 Justification of the This data is calculated using average value of wastewater treated per day choice of data or multiplied by number of days obtained by measurement campaign in the baseline description of scenario. measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Value applied:

CODremoved,i,y
Tonnes/m3 Chemical oxygen demand removed by the baseline treatment system i in year y Calculated;(Parameters inflow COD and the outflow COD of the baseline treatment system i. from Measurement campaign) 0.00380

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Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description:

Chemical oxygen demand removed by baseline treatment system i in year y (tonnes/m3), is calculated as the difference between the values obtained from measurement campaign of the inflow COD and the outflow COD of the baseline treatment system i.

CODww,discharged,BL,y Tonnes/m3 Chemical oxygen demand of the treated wastewater discharged into sea, river or lake in baseline situation in the year y Source of data used: Measurement campaign Value applied: 0.00020 Justification of the Data is used to calculate baseline emissions. COD of treated wastewater that is choice of data or the outflow COD will be estimated using the removal efficiency of the baseline description of treatment systems, measured through representative measurement campaign measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: MCF ww, treatment, BL, i Fraction Methane correction factor for baseline wastewater treatment system i. Default values from chapter 6 of volume 5. Waste in 2006 IPCC Guidelines for National Greenhouse Gas Inventories as cited in UNFCCC AMSIII.H Version 13_EB 48 methodology

Value applied: 0.3 Justification of the Since the baseline wastewater treatment systems is aerobic treatment, (poorly choice of data or managed or overloaded) the MCF value chosen is 0.3 description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: MCF ww, BL ,discharge,y Fraction Methane correction factor based on discharge pathway in the baseline situation (e.g., into sea, river or lake) of the wastewater

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Source of data used:

Default values from chapter 6 of volume 5. Waste in 2006 IPCC Guidelines for National Greenhouse Gas Inventories as cited in UNFCCC AMSIII.H Version 13_EB 48 methodology 0.1 Since in the baseline wastewater treatment system the treated wastewater leaving the baseline wastewater treatment plant would have been discharged in the river MCF value chosen is 0.1

Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used:

MCFww,PJ,discharge Fraction Methane correction factor based on discharge pathway in the project situation Default values from chapter 6 of volume 5. Waste in 2006 IPCC Guidelines for National Greenhouse Gas Inventories as cited in UNFCCC AMSIII.H Version 13_EB 48 methodology 0.1 Since in the project activity wastewater treatment system the treated wastewater leaving the project wastewater treatment plant is discharged in the river MCF value chosen is 0.1

Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description:

DOCs Degradable organic content of the untreated sludge generated (fraction, dry basis) Source of data used: IPCC Default value, refer to AMS-III.H (version13) Value applied: 0.257 Justification of the Default value-industrial sludge choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: DOCF

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Data unit: Description: Source of data used:

Fraction of DOC dissimilated to biogas IPCC default value, refer to AMS-III.H (version13)

Value applied: 0.257 Justification of the Default value. choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: UFBL Model correction factor to account for model uncertainties AMS-III.H (version13)

Value applied: 0.94 Justification of the Default value choice of data or description of measurement methods and procedures actually applied : Any comment: Used for estimating baseline emission calculations Data / Parameter: Data unit: Description: Source of data used: UFPJ Model correction factor to account for model uncertainties AMS-III.H (version13)

Value applied: 1.06 Justification of the Default value choice of data or description of measurement methods and procedures actually applied : Any comment: Used for estimating project emission calculations Data / Parameter: F

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Data unit: Description: Source of data used:

Fraction Fraction of CH4 in biogas IPCC default value, refer to AMS-III.H (version13)

Value applied: 0.5 Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Amount of sludge generated in the baseline scenario Tonnes/year Amount of sludge generated in the baseline scenario in the year y

Source of data used: Measurement campaign Value applied: 20588.24 Justification of the This data is estimated using Measurement campaign values. choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: % Efficiency of the baseline fossil fuel boiler

Most conservative value for baseline emission calculations as per AMS 1 C Version 15. Value applied: 100 Justification of the Data is applied to estimate baseline emissions. choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Ey,consumed
MWh/year

Electricity consumed by the baseline wastewater treatment systems Measurement Campaign

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Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment:

7000 Data is required to estimate baseline emissions due to electricity consumed by the facilities in the wastewater treatment plant.

EF CO2,y
tCO2/MWh

Emission factor for captive power plant Default value from Tool to calculate baseline, project and/or leakage emissions from electricity consumption 1.3 Default value from Tool to calculate baseline, project and/or leakage emissions from electricity consumption

B.6.3 Ex-ante calculation of emission reductions: >> BASELINE EMISSIONS (BEy): Ex-antae baseline emissions for the project activity are calculated as the sum of baseline emissions for (1) Methane recovery in wastewater treatment system and (2) Utilisation of recovered biogas for heat generation in the boilers. Ex-antae baseline emissions for the project activity is calculated using following formula: BEy = BEy,methane + BEy,thermal Calculation of the GHG emissions for the baseline situation is given as follows: a) Baseline emissions according to AMS-III.H Version 13 (BE y, methane) The baseline emissions for systems affected by the project activity consist of: (i) Emissions on account of electricity or fossil fuel used (BE power, y) (ii) Methane emissions from baseline wastewater treatment systems (BE ww, treatment, y) (iii) Methane emissions from baseline sludge treatment systems (BE s, treatment, y)

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(iv) Methane emissions on account of inefficiencies in the baseline wastewater treatment systems and presence of degradable organic carbon in the treated wastewater discharged into river/lake/sea (BE ww, discharge, y) (v) Methane emissions from the decay of the final sludge generated by the baseline treatment systems (BE s, final, y) According to the formulas in Section B.6.1, baseline emissions for methodology, AMS-III.H. Version 13 are calculated in Table a.1 to Table a.6 Table a.1 Emissions on account of electricity or fossil fuel used (BE y, power) E y, consumed Variables Value Formula MWh/year TCO2/MWh 7000 1.30 BE y, power = E y, consumed * EF y Ton CO2e/year 9100 EF y BE y, power

Table a.2 Methane emissions from baseline wastewater treatment system affected by the project activity in the year y (BE ww, treatment, y) Q ww, y Variables m3/year COD
removed, I, y

Bo, ww kg CH4/kg COD 0.21

MCF, ww,
treatment, BL, i

GWPCH4 Ton CO2/ton CH4 21

UFBL

BE ww,
treatment, y

Tonnes/ m3 0.00380

Fraction

Ton CO2e/year 0.94 33,080.29

Value Formula

7000000

0.3

BE ww, treatment, y = I Q ww, y, I * COD removed, I, y * MCF ww, treatment, BL, I * Bo ww * UFBL * GWPCH4

Table a.3 Methane emissions from the decay of the final sludge generated by baseline treatment system (BE s, final) Variables S Final, BL,
y

MCF s,
BL, final

DOC s Fraction

UFBL

DOCF Fraction

F Fraction

GWPCH
4

BE s, final
,y

Tonnes

Fraction

Value Formula

8,517.03

0.26

0.94

0.5

0.5

Ton CO2/ton CH4 21

Ton CO2e/yea r 14402.81

BE s, final = S final, BL, y * DOC s * UF BL * MCF s, BL, final * DOC F * F * 16/ 12 * GWP
CH4

Table a.4 Methane emissions from baseline sludge treatment system affected by the project activity in the year y (BE s, treatment, y)

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In the baseline scenario the sludge generated would not have been treated and would have been disposed off in the landfills. Hence the emissions from the baseline sludge treatment system (BEs,treatment,y) are not considered because in the baseline there would be no sludge treatment system. Table a.5 Methane emissions from degradable organic carbon in treated wastewater discharged in river/sea/lake in baseline situation in the year y (BE ww, discharge, y ) Variabl es Q ww, y m3 COD discharge,
BL, y

Bo ww

MCF ww, BL,


discharge

GWPCH4

UFBL

BE ww,
discharge, y

Value Formula

kg Fraction CH4/kg COD 7000000 0.0002 0.21 0.1 BE ww ,discharge, y = Q ww, y * COD discharged, BL, y * Bo ww GWPCH4

Tonnes/m3

Ton Ton CO2e/year CO2/ton CH4 21 0.94 580.36 * MCF ww, BL, discharge * UFBL *

Table a.6 Annual ex-antae baseline emissions according to AMS-III.H. Version 13 (BE y, methane) Variables BE power ,y BE ww, treatment ,y Description CO2 emissions related to the power used by the equipment in the baseline situation (tCO2e/year) Methane emissions on account of inefficiency of the wastewater treatment system and presence of degradable organic carbon in treated wastewater (tCO2e/year) Methane emissions from the baseline sludge treatment system affected by the project activity (tCO2e/year) Methane emissions from DOC in treated wastewater discharge in sea/lake/river in the baseline situation (tCO2e/year) Methane emissions from anaerobic decay of final sludge produced (tCO2e/year) Annual baseline emission (tCO2e/year) Value 9100 33,080.29

BE treatment ,s ,y BE ww, discharge, y

0 580.36

BE s, final, y BE methane, y

14402.81 57,163.45

b) Baseline emissions for AMS-I.C. Version 15 (BEy, thermal) According to the formulas in Section B.6.1, baseline emissions (BEy, thermal) for category AMS-I.C. Version 15 are calculated in Table b.1 Table b.1: Emissions due to fossil fuel consumption for heat generation (BE y,thermal) Variables The net quantity of steam/heat supplied by the project activity during the Emission coefficient factor for coal (EF FF, CO2) BE y, heat

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Value Formula

year y (EG thermal y) TJ TCO2/TJ 116.39 94.6 (BE thermal CO y) = (EG thermal, y / BL, thermal)* EF FF, CO2

Ton CO2e/year 11010.26

Efficiency of the plant using fossil fuel ( BL, thermal) = 100% (default value from AMS I C version 15) Total Annual ex-antae Baseline emissions Aggregate annual ex-antae Baseline emissions according to the methodology AMS-III.H. Version 12 and AMS-I.C. Version 15 in the year y (BEy) Ex-antae Baseline emissions for methodology AMS-III.H (tCO2e/y) (BEy, methane) 57,163.45 Ex-antae Baseline emissions for methodology AMS-I.C (tCO2e/y) (BE y, heat) 11,010.26 Ex-antae Annual Baseline Emissions (tCO2e/y) (BEy) 68,173.71

PROJECT ACTIVITY EMISSIONS (PEy): Ex-antae project emissions for the project activity are calculated as the sum of project emissions for (1) Methane recovery in wastewater treatment system and (2) Utilisation of recovered biogas for heat generation in the boilers. Calculation of the GHG emissions for the project situation is given as follows: PEy = PEy,methane + PEy,thermal a) Project activity emissions according to AMS-III.H. Version 13 (PEy,methane) According to the formulas in Section B.6.1, project activity emissions for methodology AMS-III.H. Version 13 is calculated in table a.1 to table a.4. Table a.1 Emissions on account of electricity or fossil fuel used (PE y, power) E y, consumed Variables Value Formula MWh/year TCO2/MWh 5600 1.30 PE power, y = E y, consumed * EF y Ton CO2e/year 7280 EF y BE y, power

Table a.2 Methane emissions on account of inefficiency of the wastewater treatment system and presence of degradable organic carbon in treated wastewater (PE y, ww, discharge) Variabl es Q ww, y m3/year COD ww, discharge
,PJ, y

Bo, ww kg CH4/kg COD

MCF ww, PJ,


discharge

GWPCH4 Ton CO2/ton

UFPJ

PE y, ww,
discharge

Tonnes/m3

Fraction

Ton CO2e/year

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Value Formula

CH4 7000000 0.00007 0.21 1.0 21 1.06 229.06 PE y, ww, discharge = Q ww, y * COD ww, discharge, PJ, y * Bo ,ww * MCF ww, PJ, discharge * UFPJ * GWPCH4

Table a.3 Methane fugitive emissions on account of inefficiencies in capture systems (PE fugitive, y) The project activity is the combined treatment system that is anaerobic followed by aerobic systems. There will be no capture inefficiencies in the combined wastewater treatment system. Hence PEfugitive,ww,y is considered as zero. The amount of sludge generated in the project activity will be less compared to the baseline treatment systems. In the project activity the sludge coming from the primary, secondary and tertiary clarifiers will be treated by incineration. There is no anaerobic sludge treatment system in the project activity. Hence, PEfugitive,s,y is considered as zero.

Table a.4 Annual ex-antae project emissions according to AMS III.H. Version 13 (PEy,methane) Variables PE y, power PE ww ,treated ,y Description CO2 emissions related to the power used by the equipment in the project activity (tCO2e/year) Methane emissions from wastewater treatment systems affected by the project activity, and not equipped with biogas recovery, in year (tCO2e/year) Methane fugitive emissions on account of inefficiencies in capture and flare systems (tCO2e/year) Methane emissions on account of inefficiency of the wastewater treatment system and presence of degradable organic carbon in treated wastewater in the year y (tCO2e/year) Annual project activity emissions (tCO2e/year) Value 7280 0

PE fugitive, y

PE y, ww, discharge

229.06

PE y, methane

7509.06

b) Project activity emissions for AMS-I.C. Version 15 (PEy,thermal) In accordance with the approved Small-Scale CDM methodology, AMS I.C. Version 15, Paragraph 24, project activity emissions resulting from the utilisation of biogas for heat generation in boilers to be counted for following parameters: 1. CO2 emissions from collection/processing/transportation of biomass residues to the project site

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Project activity does not involve any collection/processing or transportation of biomass residues to the project site. Hence CO2 emissions from collection/processing/transportation of biomass residues to the project site emissions are considered as zero. 2. CO2 emissions from on-site consumption of fossil fuels due to the project activity shall be calculated using the latest version of Tool to calculate project or leakage CO2 emissions from fossil fuel combustion Project activity equipments involved in generation and utilization of biogas does not involve use of fossil fuels. Fossil fuel would be used only in case of start up and during process upset, whose frequency is very less. Hence CO2 emissions from on-site consumption of fossil fuels due to the project activity shall be calculated using the latest version of Tool to calculate project or leakage CO2 emissions from fossil fuel combustion emissions are considered as zero. 3. CO2 emissions from electricity consumption by the project activity using the latest version of Tool to calculate baseline, project and/or leakage emissions from electricity consumption Project activity equipments involved in generation and utilization of biogas mainly involved anaerobic digester, Scrubber and gas boiler. Hence project emissions from electricity consumed by these equipments are calculated using latest version of Tool to calculate baseline, project and/or leakage emissions from electricity consumption. Variables EC y
MW/ year

EF CO2, y
tCO2/MWh

PE power, y
tCO2/year

Value Formula

1073.33

1.3 PE power, y = EC y * EF CO2, y

1395.33

4. Any other significant emissions associated with project activity within the project boundary There are no other significant emissions associated with project activity within the project boundary and are considered as zero. 5. For geothermal project activities, project participants shall account for the following emission sources, where applicable: fugitive emissions of carbon dioxide and methane due to release of non-condensable gases from produced steam; and, carbon dioxide emissions resulting from combustion of fossil fuels related to the operation of the geothermal power plant. Project activity does not involve geothermal energy generation. Hence emissions from these are considered as zero. Total Annual ex-antae Project Activity Emissions Aggregate annual ex-antae Project Activity Emissions according to the methodology AMS-III.H. Version 13 and AMS-I.C. Version 15 in year y (PEy) are calculated using following formula:

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PEy= PEy, methane + PEy,thermal Ex-antae Project Activity emissions for methodology AMS III.H. Version 13 (tCO2e/y) (PEy, methane) 7509.06 Ex-antae Project Activity emissions for methodology AMS I.C. Version 15 (tCO2e/y) (PE y, thermal) 1395.33 Ex-antae Annual Project Activity Emissions (tCO2e/y) (PEy) 8904.39

B.6.4

Summary of the ex-ante estimation of emission reductions:

>> Emission Reductions for a crediting period of 10 years as per methodology AMS-III.H. Version 13 Year Estimation of Baseline emissions (tCO2e)
57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 57,163.45 5,71,634.53

Estimation of Project Emissions (tCO2e)


7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 7,509.06 75,090.55

Estimation of Leakages (tCO2e)


0 0 0 0 0 0 0 0 0 0 0

Estimation of overall emission reductions (tCO2e)


49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 49,654.40 4,96,543.98

1 2 3 4 5 6 7 8 9 10
Total (tCO2e)

Emission Reductions for a crediting period of 10 years as per methodology AMS-I.C. Version 15 Year Estimation of Baseline emissions (tCO2e)
11010.26 11010.26 11010.26 11010.26 11010.26 11010.26 11010.26 11010.26 11010.26

Estimation of Project Emissions (tCO2e)


1395.33 1395.33 1395.33 1395.33 1395.33 1395.33 1395.33 1395.33 1395.33

Estimation of Leakages (tCO2e)


0 0 0 0 0 0 0 0 0

Estimation of overall emission reductions (tCO2e)


9614.93 9614.93 9614.93 9614.93 9614.93 9614.93 9614.93 9614.93 9614.93

1 2 3 4 5 6 7 8 9

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10
Total (tCO2e)

11010.26 1,10,102.62

1395.33 13,953.33

0 0

9614.93 96149.28

Aggregate Emission Reductions for a crediting period of 10 years for methodology AMS III H._Version 13 and AMS-I.C._Version 15 Year Estimation of Baseline emissions (tCO2e)
68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 68,173.71 681,737.15

Estimation of Project Emissions (tCO2e)


8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 8,904.39 89,043.89

Estimation of Leakages (tCO2e)


0 0 0 0 0 0 0 0 0 0 0

Estimation of overall emission reductions (tCO2e)


59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 59,269.33 592,693.26

1 2 3 4 5 6 7 8 9 10
Total (tCO2e)

B.7

Application of a monitoring methodology and description of the monitoring plan:

B.7.1 Data and parameters monitored: (Copy this table for each data and parameter) Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: Qy,ww m3/year Volume of wastewater treated in the year Operating records

70,00,000 The effluent inflow will be monitored continuously by flow measuring meters. The operator would take the reading in each shift on daily basis. This will be stored in the log book and computer. Monthly update of flow rate of wastewater will be kept based on daily records. Data would be archived electronically for entire crediting period and two years beyond the crediting period. QA/QC procedures to Wastewater flow meter shall be calibrated once in a year according to the be applied: Manufactures prescribed standards. Any comment: -

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Data / Parameter: Data unit: Description:

CODww,untreated,PJ,k,y

Tonnes/m3 Chemical oxygen demand of the waste water entering the wastewater treatment in the year y Source of data to be Onsite laboratory analysis (lab tests) used: Value of data 0.004 Description of Wastewater samples of untreated wastewater entering into the wastewater measurement methods treatment plant will be collected three times per day. The COD content will be and procedures to be analysed in each shift on daily basis using open reflux method in onsite applied: laboratory of the treatment plant. The sample results will be logged manually in the plant operation report on a daily basis. Data would be archived electronically for entire crediting period and two years beyond the crediting period. QA/QC procedures to COD of the untreated wastewater will be analysed in external accredited be applied: laboratories once in 3 months. Any comment: The data will be measured and recorded in mg/l and then it will be converted to tonnes/m3 for calculating GHG emissions. Data / Parameter: Data unit: Description: CODww,treated,PJ,k,y

Tonnes/m3 Chemical oxygen demand of the wastewater leaving the wastewater treatment in the year y Source of data to be Onsite laboratory analysis (lab tests) used: Value of data 0.00007 Description of Wastewater samples from treated wastewater leaving the wastewater treatment measurement methods plant will be collected three times per day. The COD content will be analysed and procedures to be using open reflux method in onsite laboratory of the treatment plant. The sample applied: results will be logged manually in the plant operation report in each shift on a daily basis. Data would be archived electronically for entire crediting period and two years beyond the crediting period. QA/QC procedures to COD of the treated wastewater would be analysed in external accredited be applied: laboratories once in 3 months. Any comment: The data will be measured and recorded in mg/l and then it will be converted to tonnes/m3 for calculating GHG emissions. Data / Parameter: Data unit: Description: CODremoved,PJ,k,y

Tonnes/m3 Chemical oxygen demand removed by treatment system k in the project activity in year y Source of data to be Calculated used:

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Value of data Description of measurement methods and procedures to be applied:

0.00393 COD removed is the difference between COD of the wastewater entering the wastewater treatment system and COD of the wastewater leaving the tertiary clarifier. It would be obtained by taking difference between CODww,untreated,PJ,k,y and CODww,treated,PJ,k,y. Data would be archived electronically for entire crediting period and two years beyond the crediting period.

QA/QC procedures to COD removed would be analysed in external accredited laboratories once in 3 be applied: months. Any comment: The data will be measured and recorded in mg/l and then it will be converted to tonnes/m3 for calculating GHG emissions. Data / Parameter: Data unit: Description: CODww,discharge,PJ,y Tonnes/m3 Chemical oxygen demand of the treated wastewater discharged into river in the year y

Source of data to be Onsite laboratory analysis (lab tests) used: Value of data 0.00007 Wastewater samples will be collected three times per day. The COD content will be analysed using open reflux method in onsite laboratory of the treatment plant. The sample results will be logged manually in the plant operation report in each shift on a daily basis. Data would be archived electronically for entire crediting period and two years beyond the crediting period. QA/QC procedures to COD of the discharged wastewater would be analysed in external accredited be applied: laboratories once in 3 months. Any comment: The data will be measured and recorded in mg/l and then it will be converted to tonnes/ m3for calculating GHG emissions. Description of measurement methods and procedures to be applied: Data / Parameter: CODremoved,i,y Data unit: Tonnes/m3 Description: Chemical oxygen demand removed by the baseline treatment system i in year y Source of data to be Calculated Measurement campaign used: Value of data 0.00380

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Description of measurement methods and procedures to be applied:

Chemical oxygen demand removed by baseline treatment system i in year y (tonnes/m3), is measured as the difference between inflow COD and the outflow COD in system i. The monitored values of the COD inflow of the project activity will be used. The outflow COD of the baseline system will be estimated using the removal efficiency of the baseline treatment systems. The removal efficiency of the baseline systems will be measured ex ante through representative measurement campaign. Data would be archived electronically for entire crediting period and two years beyond the crediting period.

QA/QC procedures to COD removed would be analysed in external accredited laboratories once in 3 be applied: months. Any comment: Data / Parameter: Data unit: Description:

Sfinal,PJ,y

Tonne Amount of dry matter in final sludge generated by the project wastewater treatment systems in the year y Source of data to be Plant record used: Value of data Upto 7411.8 t/yr Description of Sludge coming out from the primary, secondary and tertiary clarifiers after the measurement methods aerobic treatment will be collected in sludge storage tank and directed to the and procedures to be incinerator which will be weighed upon removal. The measurements will be applied: logged manually in the plant operation record when the sludge is removed from the sludge storage tank. QA/QC procedures to The scale used to weigh the sludge shall be calibrated according to the national be applied: standards. Any comment: Sfinal,PJ,y is used to calculate the amount of dry matter in final sludge

generated by the baseline treatment system.


Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: End use of the final sludge generated

End use of final sludge generated from the project wastewater treatment plant Plant record Final sludge generated from primary, secondary and tertiary clarifiers is disposed off using controlled combustion in the incinerator.

Disposal of final sludge generated from primary, secondary and tertiary clarifiers in the incinerator will be monitored and will be verified by the head of wastewater treatment plant.

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Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: Q biogas, prod, y Nm3 Quantity of the biogas produced in the digester in the year y Distribution Control System (DCS) Upto 525 Nm3/day expected The data will be measured by biogas flow meter installed after the anaerobic digester and recorded in each shift on daily basis using biogas flow meter. The data would be electronically archived for the entire crediting period and two years beyond the crediting period

QA/QC procedures to Biogas flow meter installed after the anaerobic digester would be calibrated once be applied: in a year as per Manufactures specifications Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: % CH4 % Methane content in biogas Actual measurements

The methane content in the biogas would be analyzed on monthly basis by internationally accepted standards. Average value would be adopted for estimation of methane content in the biogas. The data would be archived electronically for the entire crediting period and two years beyond the crediting period. QA/QC procedures to Biogas sample will be tested in external accredited laboratory to measure be applied: methane content in biogas once in a 6 months Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: Qbiogas,flare,y Nm3 Amount of the biogas flared in the flare unit in the year y Distribution Control System (DCS) The amount of the biogas flared in the flare unit will be continuously measured and recorded in each shift on daily basis by flow meter installed after the anaerobic digester on the flare line. Data will be recorded and stored electronically on a continuous basis. The data would be archived electronically for the entire crediting period and two years beyond the crediting period

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QA/QC procedures to The flow meter installed after the anaerobic digester would be calibrated once in be applied: a year according to the Manufacturers specifications. Any comment: Biogas would be flared only in emergency cases and will be monitored. Measurement will allow for conversion of Nm3 so that standard biogas density can be used to calculate the quantity (in Ton) of CH4 combusted. Data / Parameter: Qbiogas.utilised,y Data unit: m3/year Description: Amount of biogas utilised in the biogas based boiler in the year y Source of data to be Actual measurements used: Value of data Upto 525 Nm3/day expected Description of The amount of the biogas utilised in the biogas boiler will be continuously measurement methods measured and recorded in each shift on a daily basis by biogas flow meter and procedures to be installed at the inlet of the biogas based boiler. The data would be archived applied: electronically for the entire crediting period and two years beyond the crediting period. QA/QC procedures to The biogas flow meter installed at the inlet of the biogas based boiler would be be applied: calibrated once in a year according to the Manufacturers specifications Any comment: Measurement will allow for conversion of Nm3 so that standard biogas density can be used to calculate the quantity (in Ton) of CH4 combusted. Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be T biogas C Temperature of the captured biogas. Actual measurements The temperature of the biogas would be measured and recorded in each shift on daily basis using temperature gauge. The data would be archived electronically for the entire crediting period and two years thereafter. The temperature gauge would be calibrated once in a year according to the Manufacturers specifications The data is required to calculate density of the biogas P biogas Bar Pressure of the captured biogas. Actual measurements 25 The pressure of the biogas would be continuously measured and recorded in each shift on daily basis using pressure gauge. The data would be archived electronically for the entire crediting period and two years beyond the crediting

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applied:

period.

QA/QC procedures to Pressure gauge would be calibrated once in a year as per Manufactures be applied: specifications. Any comment: The data is required to calculate density of biogas Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: Qsteam,produced,y tons/ year Amount of the steam produced from the biogas based boiler in the year y Actual measurements 42,000 Steam produced in the biogas based boiler will be measured and recorded in each shift on daily basis using steam flow meter installed at the outlet of biogas based boiler. The data would be electronically archived for the entire crediting period and two years beyond the crediting period

QA/QC procedures to Steam flow meter installed at the outlet of biogas based boiler would be be applied: calibrated once in a year as per Manufactures specifications Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: Qsteam,utilized,process,y tons/ year Amount of the steam utilized for the process in the year y Actual measurements 42,000 Steam generated from biogas based boiler would be utilized for paper manufacturing process in PM3 and PM6. The steam provided to PM3 and PM6 would be measured and recorded in each shift on daily basis using steam flow meter. The data would be electronically archived for the entire crediting period and two years beyond the crediting period

QA/QC procedures to Steam flow meter installed at the inlet of PM3 and PM 6 would be calibrated be applied: once in a year as per Manufactures specifications Any comment: -

Data / Parameter: T steam o Data unit: C Description: Temperature of the steam produced from biogas based boiler in the year y Source of data to be Actual measurements used: Value of data 170

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Description of measurement methods and procedures to be applied:

The temperature of steam would be measured and recorded in each shift, on daily basis using temperature gauge. The data would be archived electronically for the entire crediting period and two years thereafter. The data would be archived electronically for the entire crediting period and two years beyond the crediting period

QA/QC procedures to The temperature gauges would be calibrated once in a year according to the be applied: Manufacturers specifications Any comment: The data is required to calculate enthalpy of the steam generated from biogas based boiler Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: P steam Bar Pressure of the steam produced from biogas based boiler in the year y Actual measurements 7 The pressure of the steam would be continuously measured and recorded in each shift, on daily basis using pressure gauge. The data would be archived electronically for the entire crediting period and two years beyond the crediting period.

QA/QC procedures to Pressure gauge would be maintained as per Manufactures specifications. be applied: Any comment: The data is required to calculate enthalpy of the steam generated from biogas based boiler Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : Any comment: EGy,thermal TJ/year The net quantity of steam/heat supplied by the project activity during the year y Estimated by multiplying quantity of steam in a year and NCV of steam 116.39 Data is required to calculate baseline emissions from steam/heat generated using fossil fuel. The data is calculated by multiplying quantity of steam generated from biogas based boiler in the year and NCV of steam. NCV of steam produced from biogas based boiler is calculated using pressure and temperature of the steam. NCV of the steam produced from biogas based boiler is estimated using steam table. ECPJ,,wwt,y MWh/year

Data / Parameter: Data unit:

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Description:

Amount of electricity consumed by project wastewater treatment plant during year y Source of data to be Actual measurements used: Value of data 5600 Description of Electricity consumed by project wastewater treatment plant would be measured measurement methods and recorded in each shift, on daily basis using electricity meter. Data would be and procedures to be archived electronically for entire crediting period and two years beyond the applied: crediting period. QA/QC procedures to Electricity meter would be calibrated once in a year according to the be applied: Manufactures specifications Any comment: Electricity consumed by the project wastewater treatment plant is measured and recorded in KWh and then it will be converted to MWh for calculating GHG emissions. Data / Parameter: Data unit: Description: Source of data to be used: Value of data Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: EC PJ,,y, boiler MWh/year Amount of electricity consumed by biogas based boiler during year y Actual measurement 1073 Electricity consumed by biogas based boiler would be measured and recorded in each shift on daily basis using electricity meter. Data would be archived electronically for entire crediting period and two years beyond the crediting period. Electricity meter would be calibrated once in a year according to the Manufactures specifications Electricity consumed by the biogas based boiler is measured and recorded in KWh and then it will be converted to MWh for calculating GHG emissions.

B.7.2 >>

Description of the monitoring plan:

The monitoring plan defines a standard against which the performance in terms of the project emission reductions during the crediting period can be monitored and verified. A. Purpose of the monitoring plan Monitoring is a key procedure to verify the actual and measurable emission reductions from the proposed project. The project owner established monitoring plan in order to guarantee the actual long-term measurement of GHG emission reductions of the proposed project. B. The organizational structure of monitoring In order to effectively monitor and acquire the real, measurable, permanent GHG emission reductions generated by the project, the project proponent has developed a credible, transparent and adequate

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monitoring plan and a formal set of monitoring procedures. These procedures detail the organization, control and steps required for certain key monitoring system features including: 1. Management structure:

The project activity has an International monitoring system (ISO 14001). IKS has planned an operation and management structure for the project activity with roles and responsibilities of individual defined. The management would be responsible for monitoring and reporting of the parameters involved. The project participant will form a special CDM team, this team will be responsible for monitoring of all the data required to estimate emission reduction and leakage if any. Before the crediting period starts, the organization of the monitoring team will be established and clear roles and responsibilities will be assigned to all staff involved in the CDM project. The hierarchical set up that will run the plant and will be responsible for monitoring all the data required to estimate emission reduction is described below in the following flow chart. The roles of each position are described in brief as well. Proper training program will also be conducted right from beginning to make the people who will be working in the plant well conversant with the technology and monitoring system of various parameters.

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2. Roles and Responsibilities of the monitoring team a. Biogas and steam monitoring team: will be responsible for the measurement and recording of the data including the amount of biogas generated, amount of biogas utilised, methane content in the biogas, pressure and temperature of biogas, amount of biogas flared in case of emergency, steam generated using biogas, steam consumed at PM3 and PM6, pressure and temperature of steam. The recorded data will be verified by the head of the biogas and steam monitoring team and also by the head of the CDM team regularly to check the monitoring system on errors and to guarantee the data accuracy. b. Wastewater monitoring team: will be responsible for the measurement and recording of the data including the volume of wastewater treated, COD of the untreated wastewater, COD of the treated wastewater, Chemical oxygen demand removed by treatment system, amount of sludge generated, end use of the final sludge generated etc. the data recorded will be checked by the head of wastewater monitoring team and will be verified by the head of the CDM team regularly to check the monitoring system on errors and to guarantee the data accuracy.

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c. Electricity consumption monitoring team: will be responsible for the measurement and recording of the data including the project wastewater treatment electricity consumption; electricity consumption for biogas based boiler present. The data recorded will be checked by the head of electricity consumption monitoring team and will be verified by the head of the CDM team regularly to check the monitoring system on errors and to guarantee the data accuracy. 5. Training of personnel: Biothane Asia Pacific BV, Netherlands, the technology supplier for the methane recovery system will train the personnel of IKS in operation, trouble shooting and maintenance of the methane recovery system. Biothanes personnel will remain at site for few months from date of commissioning the plant. During this period, IKSs personnel will be trained in operation, maintenance, troubleshooting, analysis of operating parameters, measuring COD, analysis of biogas and other safety measures of the wastewater treatment plant. Furthermore training will also be provided to the staff to monitor the parameters according to the CDM methodology and about data collection and its storage. Procedures identified for training are as follows: a. Initial training is given to the IKSs personnel to create awareness about the project activity. b. Detailed training should be provided including Information about data to be collected and its quality Proper data collecting procedures Correct data entry procedures Maintainence of data records in logbook and spread sheet Proper storage of data records Preparation of the monitoring report. 6. Main monitoring data and parameters: For the emission reduction calculations, following parameters shall be monitored and recorded: Volume of wastewater treated in the year (Qy,ww) Chemical oxygen demand of the waste water entering the wastewater treatment (CODww,untreated,PJ,k,y) Chemical oxygen demand of the wastewater leaving the wastewater treatment (CODww,treated,PJ,k,y) Chemical oxygen demand removed by treatment system (CODremoved,PJ,k,y) Chemical oxygen demand of the treated wastewater discharged into river (CODww,discharge,PJ,y) End use of the final sludge generated Quantity of the biogas produced in the digester (Q biogas, prod, y) Methane content in biogas (% CH4) Amount of the biogas flared in the flare unit (Qbiogas,flare,y) Amount of biogas utilised in the biogas based boiler (Qbiogas.utilised,y) Temperature of the captured biogas. (T biogas) Pressure of the captured biogas. (P biogas) Amount of the steam produced from the biogas based boiler (Qsteam,produced,y) Amount of the steam utilized for the process (Qsteam,utilized,process,y) Temperature of the steam produced from biogas based boiler (T steam)

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Pressure of the steam produced from biogas based boiler (P steam) Amount of electricity consumed by project wastewater treatment plant (ECPJ,,wwt,y) Amount of electricity consumed by biogas based boiler (EC PJ,,y, boiler )

Monitoring Equipments and its location: Flow meters FT 102 FIT 1201 a Role/Function To measure the wastewater entering the treatment systems To measure wastewater entering into mixing tank without mixing with recycled wastewater from anaerobic digester. To measure waste water coming out from the mixing tank after mixing with the recycled wastewater from anaerobic digester. To measure the flow rate of biogas To measure RAS flow (recycle activated sludge) to aerobic system A and B To measure the amount of treated waste water To measure WAS flow (wastage activated sludge) Location After buffer tank After Conditioning tank

FIT 1201 b

After Conditioning tank before EGSB

FT 1305 FIT 108 ab

After anaerobic system Recycle pipe line to aerobic A &B After tertiary clarifiers Before aerobic sludge storage tank.(Source of sludge from (part) underflow secondary clarifier and underflow tertiary clarifier)

FT 114 FT xx

7.

Monitoring Management

The required monitoring equipment is installed, maintained and regularly calibrated by the project operator. Sampling is carried out by the project operator according to the industrial standards. All the instruments will be calibrated using ISO standards and marked at regular intervals so that the accuracy of measurement can be ensured all the time. Installed meters will be initially calibrated by the manufacturer before installation of the meter and then recalibrated annually. Monitoring and measurement can be carried out internally and externally by independent laboratory which has been accredited by Indonesian government or internationally. Detailed description of monitoring plan in PDD is included in the ISO 14001 System.The verification of the monitoring results of the project activity is required for each crediting period. The monitoring results will be combined in a monitoring report that will be served as a basis for project verification in each crediting year.

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8. Data collection and storage All monitoring data will be collected and stored according to the procedures described in the Section B.7.1.For measurement of all the parameters and maintainence of records due care is to be taken and to prepare elaborated format for data collection; methodology is described for measurement and collection of each of the parameter; proper training being provided to concerned personnel; for supervising recovery of methane to avoid leakage, to check regular supply of biogas; inventory and other instruments are calibrated; and verification of the data, measurement and test shall be carried out. All the data recorded are stored electronically. Some parameters specified in Section B. 7.1 are recorded manually into the daily plant operation reports. Some parameters will be measured by distribution Control Systems (DCS).The data such as lab analysis report is fed into the operation software through the manual data entry user interface. All the recorded data will be stored electronically and will be kept for the entire crediting period and two years after the crediting period. 9. QA/QC procedures All the monitoring instruments applied in the project shall meet the measurement accuracy and shall be subject to regular maintenance and testing regime to ensure accuracy according to relevant laws and regulations. The monitoring equipment should be calibrated in accordance with the relevant national and industrial regulations periodically by a qualified calibration entity. Instruments like wastewater flow meter, gas flow meter, temperature and pressure measuring instruments, Gas analyser shall be calibrated as per manufacturers recommendations. The flow meters shall be calibrated as per international/ manufacturers recommendations. The monitored data recorded and collected by different monitoring teams should be internally verified to guarantee the data validity before handing to the CDM monitoring responsible person. The responsible person will archive the data after cross checking. Monitoring teams are responsible for the monitoring instruments checking and maintenance to guarantee the normal operation. Training on CDM monitoring will be provided to the relevant staff to guarantee the success of the implementation of the monitoring plan. Regular meetings will be commenced for discussing and solving the monitoring problems during the operation period.

10. Internal Audit All reported results and measurements shall be periodically reviewed by the CDM head and any discrepancy shall be corrected with authorization from the CDM head. 11. Emergency IKS staff will receive the training from the supplier to take care of all the emergency requirements. This includes the operation and maintenance of fire fighting equipments like fire extinguishers. The emergency situations can be leakage of biogas from gas pipeline, other gas handling equipments like gas blower etc. Although all the equipment, piping and instrumentation are as per explosion proof and gas tight, emergencies can happen but the chances will be very small. The staff shall be trained to feel such leakages

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and immediately rectify the leakage areas. Care should be exercised when working around project equipment as trapped biogas can be highly flammable. Gas flow to the metering system should be disconnected prior to carrying out any maintenance on flow-meter or gas handling equipment. Care should be exercised when digging in the area where biogas pipes are buried (when applicable).

B.8 Date of completion of the application of the baseline and monitoring methodology and the name of the responsible person(s)/entity(ies) >> Date of the completion of the application of the baseline study and monitoring methodology: 15/10/2009 Name of the responsible person (s)/ entities:. Mr. R.S. Mangesh and Dr (Mrs) Suju George are responsible for the completion of PDD including baseline study and monitoring methodology. They are consultants, and both of them are not project participants. SECTION C. Duration of the project activity / crediting period C.1 Duration of the project activity: C.1.1. Starting date of the project activity: >> 15/11/2007 C.1.2. Expected operational lifetime of the project activity: >> 20 years C.2 Choice of the crediting period and related information: C.2.1. Renewable crediting period C.2.1.1. >> Not applicable C.2.1.2. >> Not applicable C.2.2. Fixed crediting period: C.2.2.1. >> Starting date: Length of the first crediting period: Starting date of the first crediting period:

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02/02/2010 Or Date of registration of the project activity with UNFCCC CDM EB, whichever is later. C.2.2.2. >> 10 years SECTION D. Environmental impacts >> D.1. If required by the host Party, documentation on the analysis of the environmental impacts of the project activity: >> In aaccordance to the State Minister for the Environment Regulation No. 11/2006 concerning the Types of Businesses or Activities Required to Prepare an Environmental Impact Assessment (Peraturan Menteri Negara Lingkungan Hidup No. 11 Tahun 2006 Tentang : Jenis Rencana Usaha Dan/Atau Kegiatan Yang Wajib Dilengkapi Dengan Analisis Mengenai Dampak Lingkungan Hidup), the project activity falls into category of facility that needs an environment impact analysis, mandated to provide Efforts for Environmental Management and Monitoring, which contains approved monitoring plan and actions that must be carried out. Since the project activity involves the installation of a new wastewater treatment plant for treating the additional wastewater from the installation of new paper machines PM 4 (8000 m3/day) and PM 5(8000 m3/day) and (4000 m3/day) from the existing paper machines, an Environmental Impact Assessment (EIA) of the project activity has already been carried out by PT. Indah Kiat Pulp & Paper, Tbk, Serang Mill for the expansion capacity of paper machine 4 and 5 and installation of a new wastewater treatment plant. The EIA for Environmental Management Plan and Environmental Monitoring Plan has already been approved by Head of the Environment Management Board in Serang District on 26th September 2008. The following are the clearances obtained by the project proponent for the installation of a new wastewater treatment plant and the installation of new paper machines PM 4 and 5. Approval of environment clearances number 666/027/penceg/DPLH, persetujuan amdal, RKL dan RPL, from Serang government on 26 September 2008. (For New wastewater treatment plant) Previous AMDAL document no 666/538/KLH, perihal persetujuan andal, RKL, RPL PT. IKPP Serang, 21 March 2005. Release from Serang government. (For the ins of PM 4 and 5) Length:

In Indonesia, all paper mills are governed by specific wastewater regulations such as: Indonesian Government Regulation No.82/2001 stipulating provisions concerning Water Treatment and Prevention of Water Pollution (Peraturan Pemerintah Republik Indonesia No. 82 tahun 2001 tentang Pengelolaan Kualitas Air dan Pengendalian Pencemaran Air)

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No discharge of effluent from the mills is permitted without license from the regulatory authority. IKS Serang has the license to discharge waste water from the local authority which is Keputusan Kepala Dinas Pengelolaan Linekungan Hidup Kab. Serang No. 667/008- IPL/ DPLH / 2007 Tentang Pemberian Per Panjangan Ijin Pembuangan Limbah Kepada PT. IKPP. Tbk. Serang The regulations do not require specific treatment technologies to ensure the mills adhere to effluent discharge limits. Effluent discharge limits are governed by the following regulations: Water discharge falls under Keputusan Menteri Negara Lingkungan Hidup, nomor Kep51/MENLH/10/1995 Tentang Baku Mutu Limbah Cair Bagi Kegiatan Industri (the State Ministry of Environment Decree no Kep-51/MENLH/10/1995 on the Wastewater Standard for Industrial Activities). For air emissions from the incinerator where sludge treatment takes place, the regulation followed is Baku mutu Emisi Udara: Kep. 03/ Bapedal / 09/ 1995. The main objective of the project activity is the methane recovery from waste water treatment and the utilization of the captured methane for heat generation. This activity thus avoids release of methane, a potential green house gas with a global warming potential of 21 to atmosphere. Thus the project activity assists in reduction of greenhouse gases. IKS had implemented the project with no drive from environmental regulation. The potential environmental impacts of the project activity and the proposed measures to avoid or limit the same are summarized below in Section D.2. D.2. If environmental impacts are considered significant by the project participants or the host Party, please provide conclusions and all references to support documentation of an environmental impact assessment undertaken in accordance with the procedures as required by the host Party: >> As the project activity deals with methane recovery from wastewater treatment and its use for thermal energy generation it clearly indicates that it does not have major environmental concerns. Further the sludge generated in the project activity would be less than that in the baseline and will be incinerated (or managed properly without letting the methane to emit in the atmosphere). An Environmental Impacts Assessment (EIA) of the project activity has already been carried out by PT. Indah Kiat Pulp & Paper, Tbk, Serang Mill for the expansion capacity of paper machine 4 and 5 and installation of a new waste water treatment plant. Environment Management Plan: The project promoter has developed specific environmental management plans to address all the environmental impacts during construction and operational phase to ensure that the proposed project on implementation will comply all the environmental norms as prescribed by the government agencies.

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All the impact because of the project activity will be monitored and managed by IKS and will be part of their Rencana Kelola Lingkungan (RKL) - Environment Management Plan and Rencana Pemantauan Lingkungan (RPL) - Environment Monitoring Plan, which will be reported to Ministry of Environment every six months. Table D.2.1: Enlisted in below table the components affected by project activity, its significant impacts and the respective Management plan to mitigate the problems raised during the construction and operation of the project activity. No. Components Aspects Potential impacts Directive of Environmental Management Plan

I. Impact on physical and chemical environment During Construction Phase A. Air quality (gas, dust and odour) To mitigate the short term negative impacts the following measures have been taken to manage the impact from its source by using following technological approach: Minor negative impact inside IKS premises. No negative impacts outside site. Short term Regulation on the speed limit of vehicle during transportation so that the carry over of dust and other particulates is reduced especially in an open vehicle carrying soil or sand .Also watering of the road during the dry session to minimize the dust generation especially during the mobilization. Regular maintenance of the construction machine. Closing/covering the open vehicle that load dusty material (soil, sand, etc) Provision of dust mask to the employed labour on site. Emission control by providing particle filters on construction

Dust emissions from site preparation, excavation, material handling and other construction activities at site Dust emissions from onsite transport of raw materials. Gaseous emissions from the vehicles.

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equipment. Provision of green belt with specific species to reduce the SPM levels.

Air quality

During Operational Phase Minor negative Emissions from impact. the incinerator Some positive Odor generated impacts during wastewater treatment process and from the sludge generated during the treatment process. Capture of methane which has a major potential for global warming

The incinerators will be operated based on the environmental regulations and it will be equipped with scrubber. Sludge residue generated from the process will be burnt in the incinerator. Hence the odour from the sludge will be temporary. To minimize the odours, the odour generation source will remain covered. The implementation of advanced technology will lead to the capture of methane and its use for steam generation.

B.

C.

During Construction Phase Noise generated Minor Maintenance of the Noise quality negative impact from construction machine near noise construction regularly. generation activities, inside Use of well maintained operation of sources equipment fitted with premises. construction silencers, providing noise equipment and No significant shields near the heavy traffic impact on construction activities, noise Noise from ambient use of personal protective levels at sensitive vehicle equipments. receptors. movement Short term During Operational Phase No significant impact on No major Noise quality ambient noise levels at impacts. sensitive receptors. During Construction Phase Surface runoff Minor negative Managing the waste pile. Ground water from project site impacts. Protect the site against

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and Surface water quality

oil/fuel and waste spills Improper debris disposal Discharge of sewage from labour camp

erosion within the project area. Provision of rain water drainage and leachate systems. Monitoring of wells to check the quality of ground water. Management through controlling the surface water. Soil related work like excavation and hoarding is done in the sunny day and not during rains so that there is no soil erosion and its run-off into the river. Provision of special place for washing of the vehicles. Provision of sewage systems for discharge of sewage generated from labor camps.

Ground water and Surface water quality

During Operational Phase major Discharge of the No effluent into the impacts. river.

During the wastewater treatment plant operation the operator shall comply with the proposed analysis program and with the norm that describe the allowed contamination limits for wastewater discharge in national waters and areas. The treated effluent will be discharged into the river after meeting the environmental regulations. Make effort to reduce the use of fresh water as well

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as reduce the formation of liquid waste through improvement in management, efficiency, and cleaner production. During Constructional phase Damage to the Minor road and traffic negative disturbance due impact to mobilization Short term of heavy equipment activity during the construction. Solid waste generation during construction.

D.

Impact on Land Use

Minimal use of heavy equipment activity as far as possible. Use of small vehicles for transportation. Management of traffic by limiting the work period to night hours. Proper and maintained solid waste and sanitary collection services and its disposal. No impact on the land use pattern, since the site of the project activity is within the premises of IK Serang and currently it is not used for any other purpose.

During Operational Phase Impact on Land Use No impact negative No impact on the land use pattern in the operational phase.

II. Impact on biological environment During Construction Phase Ecology, No D. Flora and significant Fauna negative Habitat impacts. disturbance Short term during construction activity. Changes in the biodiversity in Ciujung river.

Visual observation and field inspection to ensure no disturbance to flora and fauna and if found necessary mitigation measures will be taken. Regular sampling for observation of the biodiversity in Ciujung river. Management of the surface water. Plantation of tress around

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the project site. During Operational Phase No significant To help support capability of negative impacts Ciujung River, especially in the dry season, treated water and the storm water will be used to refill and maintain the river condition to support the flora and fauna in it. During Construction Phase Social and Increased job Overall positive Management conducted Economic opportunity for impact through social economic locals. approach by socializing the activity plan and Economy related issuing community to commercial, development program. real estate development, Management conducted material supply through social economic etc. expected to approach by opening boom. opportunity for the member of community for work employment and business. Most of the community life pattern is farmer and most of them will be accommodated in the existing industrial activity. Continuous positive impact from income increment through business opportunity. Sharing of skills and experience from outside workers to local workers thereby enhancing the work quality. Approach by making good relation with community public figure as well as youth. During Operational Phase Social and Employment Positive impact. Employment of skilled Ecology, Flora and Fauna

E.

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Economic

opportunities.

people required for the operation of the advanced technology.

These are the short term negative impacts caused on the environment during construction and operational phase of the project activity. Following are the positive impacts that are envisaged because of the project activity: Reduction of a high global warming has (methane) emission; Reduction in Greenhouse Gases emissions from combustion of fossil fuel; Conservation of fossil fuel. It is envisaged that IKS would need manpower for construction, to manage the running and maintenance of the plant. Thus gainful employment opportunities will be created for the educated / skilled manpower of the region Mitigation of odor Sludge treatment in the project activity will result in the decrease in the amount of the sludge to the landfill (hence further methane avoidance from the landfill). Overall project will have major positive impacts on the region in sense of environment as well as social. Negative effects are not expected if there is dedicated environmental planning and if at the same time the interests of the population, the areas directly adjacent to the project site are considered. (Note: The detailed EIA report will be made available at Project Site.)

SECTION E. Stakeholders comments >> E.1. Brief description how comments by local stakeholders have been invited and compiled: >> A local stakeholder consultation meeting was held at the project site, PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills on 29th March, 2009 from 2.00 pm onwards till 5 pm. Invitation letters, with a brief description of the project were sent on 29th April, 2009 to the stakeholders. The participants present in the meeting comprised from various levels, including government representatives (Regional Environment management Board of Banten province and Serang regency) , representatives from non-governmental organizations (LSM Forklip, LPM Kragilan),employees of IKS,CDM consultants, Biothane consultants, EIA consultant ,media persons as well as local residents from the surrounding villages, representative of village administrative, representative of IKS. 46 participants followed the invitation and attended the meeting. (List of the participant is provided in Annex V)

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The meeting started with the welcoming of the respected Guests and other Participants by the representative of PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills., Ms. Ida Indrayani, Head of Environmental Department. The opening speech was given by Mr. Eric Lin, Head of Compliance & Development Division which was then followed by electing Mr. Aris Munandar, Chief of Regional Environmental Management Board, Banten Province as the Chairman of the meeting by Mr. Rakesh Gupta, Head of Environment, Technocenter. The Schedule and Agenda of the Local Stakeholders Meeting has been: Election of the Chair of the meeting and approval of the proposed Agenda Presentation of the details of CDM Project that is to be implemented and commissioned by PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills Presentation about Kyoto Protocol and role of local stakeholder Discussion and Articulation of concerns and issues about the CDM project activity-Questions by the Participants and responses by respective representatives of PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills Chairman summarizing the local stakeholders concerns Vote of Thanks.

The details of the proceedings of the meeting, as per the above given agenda have been: After welcoming the participants, Ms. Ida Indrayani, PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills, presented the profile of IKS to the audience. Mr. Adrianus Tanari, Environment Specialist, Technocenter then gave a brief presentation about the Kyoto Protocol, Clean Development Mechanism, Carbon Credits; to all the participants along with description of the CDM project in the local language. The next item in the agenda of the meeting has been questions and responses which were announced by Mr.Rakesh Gupta. The question and answer session was open to the audience after the announcement. Each comment from the participants was duly received and their queries / concerns were very well responded by the representative of PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills. Ms. Ida Indrayani, Head of Environmental Department, PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills came forward and thanked the participants and the mill management. The chairman praised the mill management for conducting the meeting in a very democratic way and expressed that the implementation of the project will be very favorable as it will have a positive impact on environment and the local people. At the close of the meeting, an announcement was made by Mr. Rakesh Gupta, that if participants still wish to bring to the notice of PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills any further issues/concerns/comments about the project activity, they may approach and convey to their representative Ms. Ida Indrayani, Head of Environmental Department, PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills, from 29th April to 15th May 2009 The meeting closed with thanks giving to the all participants and the Chairman of the meeting

E.2. >>

Summary of the comments received:

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The participants were very enthusiastic in putting forward their comments and eager to ask queries related to the project and its impact on the community and environment. The list of the comments received and the concerns have been mentioned in the table below:
Sr. No QUESTIONS/ CONCERNS/ ISSUES/ COMMENTS RAISED BY THE PARTICIPANT PARTICIPANTS COMMENTS RESPONSE/ ANSWERS BY PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills

1. Will the project produce hazardous gases? What type of gases will be emitted? What is the affect to the community? Name: Mr. Joni Palasarani

Designation: Head of LPM Kragilan (NGO)

Response by Mr. Gupta: Head of Environment, Technocenter. He explained that the project will not release hazardous gas to the atmosphere. From the anaerobic system methane (CH4) gas will be produced, this gas will be used in the boilers to generate steam thereby reducing the coal consumption in the main boiler thus resulting in fuel substitution, hence CH4 will be utilized and not released to the atmosphere. He stated that if this CDM project is a success, IKS will go for 2nd anaerobic system. It will become future benefit to all stakeholders. This project will be a success story to another company in surrounding the Serang district. This project is not 100% import, civil work and much equipment has been bought from local in Indonesia and Serang district. Only the key equipment has been imported from the Netherlands. Due to high technology involved, local worker near Serang district will improve their skill knowledge about the anaerobic system. Response by Ms. Ida Indrayani Head of Environmental Department, IKS She explained that the project will have no negative impact to the community. Methane gas from the anaerobic system

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will not be released to the atmosphere. She also mentioned that if this CDM project is a success, part of carbon credit benefit will be shared with the local community.

Response by Mr. Eric Lin Head of Compliance & Development Division, IKS EGSB system from the Netherlands is technologically approved since 1997.This project will improve Indonesian environmental image in the world and the cost of energy production will also be cheaper.

2. How about current production capacity in IKS that company decided to build new WWT # 3? Is the effluent from the project activity treatment plant better than previous WWT # 1 and WWT # 2? Name: Mr. Munandar

The implementation Response by Ms. Ida Indrayani: of the project was Head of Environmental Department, IKS appreciated as there will be a reduction IKS expanded the capacity of paper in the consumption machine (PM-05) and in future new of coal at IKS. paper machine (PM-07) with the same capacity will be installed. At present, IKS has five paper machines with the approx capacity of 1,700,000 ton paper annually. Combination of the anaerobic with aerobic system will give better effluent quality than by only having aerobic system. When this system process will be completed, IKS would try to Aris recycle the treated effluent so as to use it for another function.

Designation: Chief of Regional Environmental Management Board, Banten Province. 3. Name: Mr. Hudan Basyarudin Designation: Head Section of Natural Resources

The participant commented that the issue of global warming is in news in Serang area, along with the

Response by Mr. Eric Lin: Head of Compliance & Development Division, IKS IKS recycles paper as raw material thereby avoiding the utilization of pulp which is obtained from the tress. IKS committed to reduce the

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Conservation, Serang Regency

related effects water usage in paper machines. The water of climate consumption m3 per ton of product is as follows: change like seasonal variations affecting Paper 2005 2007 2008 farmers, Machine (m3/t) (m3/t) (m3/t) flooding, dry PM-1 8.83 7.8 season, sea PM-2 8.85 6.82 abrasion etc. PM-4 14.6 9.23 PM 3 & 6 14.26 11.28 The participant agreed with this Response by Ms. Ida Indrayani: CDM project. Head of Environmental Department, IKS He hoped that IKS will reduce IKS has been involved in the plantation the load of programmes surrounding IKS area. The types of effluent to trees planted include Jatropha trees, Liang Liu Ciujung river trees etc and others. Since Feb 09, there are new forum to improve the condition of Ciujung river. Through this forum, there are some plantation programs surrounding the Ciujung river, Pandeglang and Lebak area. So he suggested that IKS should also be involved in this forum. Response by Mr. Ivan Affandi Biothane consultant He commented that Methane gas is highly flammable. Some of flammable safety device installed are biogas system, flare system and pressure safety valve. Biothane prepares specially bacteria

4. What will happen if the bacteria in the anaerobic digester die? Since Methane gas is flammable, how it will be handled in the project activity?

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Name: Mr. Harjanto

Cahyo

Designation: Staff of Environment Management Board, Serang Regency

from Netherlands. This project is first EGSB project for pulp & paper in Indonesia. This bacteria needs to adapt with the new season in Indonesia. There are less opportunity that the bacteria will die or fail. During start up program, the food and nutrient will be injected which will help in the growing up of bacterial population. Yes, part of bacteria will die but simultaneously new bacteria will also grow.

5. Name: Mr. H. Rafei

The participant commented that the planning for this program is good, so Designation: Sub-District the result will be good too and also Secretary suggested that IKS must prepare the anticipation program even when small negative impact occurs. 6. Is there any With the Serang economic impact lagoon, they were due to the project worried that the activity? lagoon will become water flooding. Name: Mr. Endang Ariesta Designation: Head of LSM Forklip (NGO)

Response by Mr. Adrianus Tanari Environment Specialist, Technocenter IKS went for new wastewater treatment plant to support new paper machine expansion. All of positive and negative impact were considered during the pre project, project and operation system even the small negative impact to the community, IKS will take care about it.

Response by Mr. Adrianus Tanari Environment Specialist, Technocenter The implementation of the project involves various steps such as construction, maintenance and monitoring. During the implementation of the project, the contractor will employ the local community as a contractor; some of local raw material will be used in this project. In direct impact: The green house gas emission will be reduced. From this project, local government can learn more and inform to another company, how to reduce green house gas emissions.

Response by Ms. Ida Indrayani Head of Environmental Department, IKS IKS has 80 hectare of water lagoon equal to 5

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7. Name: Mr. M Denny F Designation: AMDAL consultant

8. What is the philosophy of the new WWT # 3which will be a CDM project? Name: Mr. Palasarani

The participant appreciated IKS for its contribution towards CDM. He added that there are some different perceptions about CDM and it needs more socialization. There are 21 companies before IKS area which pollute the Ciujung river which should be considered and there are more than 70 companies near Ciujung river. The participant commented that there is less information regarding CDM program

million m3of water. The lagoon is constructed from land not concrete. The lagoon system will allow the control of water incoming. Lagoon no 4 and 5 near the community are not used anymore. IKS will always monitor and improve the lagoon condition. Response by Mr. Adrianus Tanari Environment Specialist, Technocenter The climate change will affect everyone so all of them should support these programs. Response by Mr. Arif M. Chief of Regional Environmental Management Board, Banten Province IKS employees will be involved whenever some problems occur.

Response by Mr. Adrianus Tanari Environment Specialist, Technocenter Education is an important thing. CDM program has been initiated by the UN, the biggest organization in the world. The climate change will affect everybody. So everyone should be aware of this. Anaerobic system development is one of the programs to reduce the green house gas. It will reduce the coal consumption as the steam generated from the biogas will be utilized for the process. All CDM project report will be available on www.unfccc.int

Joni

Designation: Head of LPM Kragilan (NGO)

Response by Mr. Rakesh Gupta: Head of Environment, Technocenter

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He showed his concern regarding few CDM projects in Indonesia as compared to other developing countries such as India , there are more than 300 CDM project, China more than 400 project and Indonesia only 24 project. Response by Mr .Eric Lin. Head of Compliance & Development Division, IKS USA still does not want to join in this program. They are worried that it will reduce their economic growth. 9. Name: Mr. Munandar The Chairman the Aris concluded meeting by commenting that the CDM project will Designation: Chief of Regional bring an Environmental improvement in the Management Board, social and Banten Province. economical impact. The anaerobic system will produce methane gas, this gas will be converted to steam and will give small negative impact which would otherwise have been larger if CH4 would have been emitted in the atmosphere. EIA has been conducted for all the activities taking place in IKS including the CDM project. IKS should also control the lagoons. All persons should take responsibility

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(company, government and community) All activity near Ciujung river should be controlled by all persons, from companies, government and others.

E.3. >>

Report on how due account was taken of any comments received:

All the issues and concerns raised by the participants regarding the project activity have been clarified to their satisfaction. None of the concerns expressed by the participants required any action to be taken by the project proponent

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Annex 1 CONTACT INFORMATION ON PARTICIPANTS IN THE PROJECT ACTIVITY Organization: Street/P.O.Box: Building: City: State/Region: Postfix/ZIP: Country: Telephone: FAX: E-Mail: URL: Represented by: Title: Salutation: Last Name: Middle Name: First Name: Department: Mobile: Direct FAX: Direct tel: Personal E-Mail: PT. Indah Kiat Pulp & Paper, Tbk. Serang Mill Jl. Raya Serang KM. 76, Kragilan, Serang Serang Banten 42184 Indonesia (62-254) 280088, 281988 (62-254) 282430, 282433 www.ikserang.com Ida Indrayani Head of Environmental Protection Department Mrs Indrayani Ida Environmental Protection Department 62 811125675 (62-254) 280088 Ext. 1087 ida_indrayani@app.co.id

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Annex 2 INFORMATION REGARDING PUBLIC FUNDING This project activity will not use any domestic or international public funding or Official Development Assistance (ODA) Funds. There are no loans or grants being provided by international financial institutions which include ODA. Annex 3 BASELINE INFORMATION

Annex 4 MONITORING INFORMATION

Annex 5

Stakeholder Consultation Meeting


A local stakeholder consultation meeting was held at the project site, PT. Indah Kiat Pulp & Paper, Tbk, Serang Mills on 29th March, 2009 from 2.00 pm onwards till 5 pm. Invitation letters, with a brief description of the project were sent on 29th April, 2009 to the stakeholders. The participants present in the meeting comprised from various levels, including government representatives (Regional Environment management Board of Banten province and Serang regency) , representatives from non-governmental organizations (LSM Forklip, LPM Kragilan),employees of IKS,CDM consultants, Biothane consultants, EIA consultant ,media persons as well as local residents from the surrounding villages, representative of village administrative, representative of IKS. 46 participants followed the invitation and attended the meeting. The following is the list of the participants present in the stakeholder meeting: No Institution Person (s) Name Job Title

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BLHD Propinsi Banten 3 - Local Environment Board Banten Province

1. Mr. Aris Munandar Kepala Bidang Pengendalian (Chairman of the Pencemaran Lingkungan Stakeholder meeting) Chief/Head Section 2. Mrs. Meiriawati 3. Mrs. Enung Amelia Staff

Staff Kepala Bidang Konservasi Sumber Daya Alam Staff Bidang Pengendalian Dampak Lingkungan Head of Compliance Development Division Head of Kamaruton Village Head of Tegal Maja Village Kamaruton Village Secretary Tegal Maja Village Secretary Community Kragilan Secretary Sub-District &

BPLH Kabupaten 2 Serang Environment Management Board Serang Regency

1. Mr. Hudan B

2. Mr. Cahyo H

IKPP Management Desa (villages)

Serang 1

Mr. Eric Lin

1. Bpk Kujaeni 2. Mrs. Hj Masna 3. Mr. Hudari 4. Mr. Roni 5. Mr. Ajhari

Camat Sub District 2 Office

1. Mr. H. Rafei

2. Mr. Johny SJ 6 AMDAL consultant 1 EIA Consultant Biothane consultant 2 Mr. M Denny F

Kragilan Sub-District Staff Director

1. Mr. Pardomuan G 2. Mr. Ivan Affandi

Lead Engineer Manager Head of Technocenter Environmental

Technocenter

1. Mr. Rakesh Gupta

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2. Mr. Adrianus Tanari 3. Mr. Dwi Handaya

Environment Specialist WWT Specialist

LSM Forklip Forklip, 2 NGO LPM Kragilan NGO 6

1. Mr. Endang Ariesta 2. Mr. Ismail SW

Head of LSM Forklip Member Head of LPM Kragilan Member Member Member Member Member

10

1. Mr. Joni Palasarani 2. Mrs. Istianah Shaliza 3. H. Jaiman 4. M. Syardi 5. Jasripim 6. Anis Sahlan

11

CDM consultants

1. Dr (Mrs.) Suju G; 2. Mr. Chaitanya S, 3. Ms. Shashi Shetty; 4. Ms. Nutan Patil; 5. Mr. Triandi

12 13 14

APP SSE Pers Media LB Employees

1 1 11

Ibu Librian A Deden A 1. Ibu Ida Indrayani 2. Yosep Nurdin 3. Dedy Prasetyo 4. Enggar D

Staff Reporter Head of EPD DSS Serang Staff of Quality Assurance Support Staff of Quality Assurance

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Support 5. Erwan T 6. Yusmanto Staff of Ind. Safety Head of Quality Assurance Support Head of WWT#3 unit Public Affair Public Affair Head of WWT#1 Unit Staff of Ind. Safety Staff Staff

7. H. Simbolon 8. Hariyanto 9. M Arif Mahdali 10. Andri Mulyadi 11. Nouveli 15 Intercipta Kimia 2 1. Emilios 2. Warno

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