PT.

DAIRI PRIMA MINERAL

1. PURPOSE

The purpose of this standard is to provide guidelines for testing the emissions of Light Vehicles
and Mobile Equipment being operated in underground mines to ensure safe air borne levels of
NOx (oxides of nitrogen) and CO (carbon monoxide) gases.

2. SCOPE
2.1. This standard addresses the minimum requirements of emission tests for Light Vehicles
and Mobile Equipment that operate in the DPMUnderground Mine Areas.
2.2. This standard applies to:
a. DPMBusiness Units, Partnership and Contractor Companies who work at DPM
Contract of Work (COW) area.

Judul Dokumen Disusun Oleh Ditinjau Ulang Oleh Disetujui Oleh

Pengujian Emisi
Kendaraan dan Kendaraan Tim HSE Yogi Sasongko Ryno Chandra Mulya
Bergerak
Nomor Dokumen Versi Tanggal Peninjauan Tanggal Efektif
DPM-HSE-SOP-006 2.0 15 Maret 2017 1 April 2017
 PT. DAIRI PRIMA MINERAL
b. Employees and other individuals (including temporary employees and contractor
personnel), company’s visitors, or any other person(s) who work and/or are present in
the workplace.
3. TERMS, DEFINITIONS AND ABBREVIATIONS
Terms and definitions which apply to this standard are:
3.1. Emission – Exhaust gas or flue gas emitted as a result of the combustion of fuels such as
gasoline/petrol, diesel, fuel oil or coal. It is discharged into the atmosphere through an
exhaust pipe or flue gas stack.
4. STANDARDS OF PERFORMANCE
4.1. All light vehicles and mobile equipment that will be used in any portion of the underground
mine shall receive emission test.
a. The Underground Mine Maintenance Department will set up an emission test station at
the portal and shall test vehicles and mobile equipment on a regular basis.
b. Each light vehicle shall be tested minimally on a quarterly basis. Vehicle owners shall
be notified of test times and it shall be the responsibility of the owner to ensure the
vehicle/equipment is available for testing at the designated times.
c. Each piece of heavy equipment shall be tested on the normal PM schedule.
d. Vehicles/equipment that pass the emission test shall be clearly marked by special
stickers or other identifying means.
e. Vehicles/equipment that have failed and request a retest must produce a completed
work order from a light vehicle shop showing that the required repairs have been
completed.
f. Vehicles that do not pass the test standards will be prohibited from entering the
underground mine.
4.2. Light vehicles and mobile equipment shall also be checked for emission on a random basis.

4.3. The Underground Mine Maintenance Department using a DRAEGER MSI-150E, or other
MSHA approved emissions analyzer, shall conduct the emission tests. Testing shall be
done in conformance with manufacturer’s instructions.
4.4. Light Vehicle Emission Limits for undiluted gases at the tail pipe shall be established as
follows for both idle and high RPM.
NOx – 400 PPM
CO – 400 PPM
4.5. Mobile Equipment Emission Limits for undiluted gases at the tail pipe shall be established
as follows for both idle and high RPM
NOx – 1000 PPM
CO – 2000 PPM
4.6. The applicable emission limits for undiluted gases shall be those above or those specific by
the engine manufacturer, whichever is lower.

5. STANDARDS OF ACCOUNTABILITY
5.1. DPMTechnical Mine Manager
a. Ensure DPMhas its own FRESH Standard to address the requirements for emission
test for light vehicle and mobile equipment operated at underground mine area and
review the standard at minimum every three (3) years.
b. Provide resources for the effective implementation of this standard.

Judul Dokumen Disusun Oleh Ditinjau Ulang Oleh Disetujui Oleh

Pengujian Emisi
Kendaraan dan Kendaraan Tim HSE Yogi Sasongko Ryno Chandra Mulya
Bergerak
Nomor Dokumen Versi Tanggal Peninjauan Tanggal Efektif
DPM-HSE-SOP-006 2.0 15 Maret 2017 1 April 2017
 PT. DAIRI PRIMA MINERAL
c. Ensure this standard is implemented throughout DPMContract of Work (COW) area
5.2. Head of DPMBusiness Unit, Partnership and Contractor Company
a. Ensure that light vehicles and mobile equipment operated at underground mine areas
receive emission test as per this standard.
b. Ensure employees and supervision understand and follow this standard and other
relevant procedures.
5.3. Head of DPMUnderground Mine Division
a. Allocate resources for the effective implementation of this standard in area of
responsibility.
b. Generate Standard Operating Procedures (SOPs) to internally regulate the
implementation of this standard.
c. Ensure that emission testing takes place as per these standard and relevant SOPs.
d. Maintain auditable documents and records relevant to the implementation of this
program.
5.4. Head of DPMMine Maintenance Division
a. Ensure that the SOP for emissions testing is carried out as specified for each light
vehicle and heavy equipment.
b. Develop a program for trending emissions changes on each piece of heavy equipment
so that an “Emissions Based Maintenance Program” can be established.
c. Develop a program to monitor the progress of implementation of tailpipe testing for
Diesel Particulate Matter (DPM) emissions.
d. Ensure that the Diesel Fuel used by underground equipment is suitable for use in that
environment, including but not limited to the procurement of fuel with less than 0.005
weight percent sulfur.

e. Maintain auditable documents and records relevant to the implementation of this

program.
5.5. Head of DPMSafety and Industrial Health Department
a. Provide OH&S advice for DPMBusiness Unit, Partnership and Contractor Companies
to ensure that they meet their responsibilities and accountabilities relevant to the
implementation of this standard.
5.6. Driver/Operator
a. Comply with test procedures and shall not operate vehicle/equipment in underground
mine areas that is not in compliance with established Emission Limits.
6. RELEVANT FRESH STANDARDS
6.1. Standard No. 5.02 – SHE Risk and Impact Assessment.
7. AUDITABLE DOCUMENTS AND RECORDS
The following auditable documents and records, at minimum, shall be made available:
No. Type of Document/Record Responsible Party
7.1. Original document of this Standard DPMSafety and Industrial
Health Department
7.2. Evidence of communication (socialization) of this
standard to employees and other relevant parties
DPMBusiness Units,
Partnership and Contractor
Companies
7.3. Standard Operating Procedures (SOPs) to internally
regulate the implementation of this standard

Judul Dokumen Disusun Oleh Ditinjau Ulang Oleh Disetujui Oleh

Pengujian Emisi
Kendaraan dan Kendaraan Tim HSE Yogi Sasongko Ryno Chandra Mulya
Bergerak
Nomor Dokumen Versi Tanggal Peninjauan Tanggal Efektif
DPM-HSE-SOP-006 2.0 15 Maret 2017 1 April 2017
 PT. DAIRI PRIMA MINERAL
DPMUnderground Mine
Division
7.4. Documents and records as evidence of the
implementation of this standard, such as the list of
LV/Mobile Equipment that receive emission tests, the
emission test results, Emissions-based Maintenance
Program, inspect
ion and audit reports and their followup,
etc.
DPMUnderground Mine
Maintenance Division
8. REFERENCES
8.1. The GOI Ministerial Decree of the Minister of Mine and Energy No. 555K/26/M.PE/1995
Article no. 338.
8.2. National Occupational Safety Association (NOSA), Republic of South Africa, CMB150 New
Protocol – Element 1.15.
8.3. OHSAS 18001:2007 – Occupational Health and Safety Management Systems, Clause
4.3.1, 4.3.3., 4.4.2, 4.4.6 and 4.5.1.
8.4. United States Mine Safety and Health Administration (MSHA) 30 CFR 57.50.
9. AMENDMENTS
The following annotations describe the changes made to this Standard:

QUARTERLY EMISSION TEST STICKERS

Note:
This Emission Test Sticker is issued for the vehicle/mobile equipment passing the emission test, and
must be displayed at front windshield.

Judul Dokumen Disusun Oleh Ditinjau Ulang Oleh Disetujui Oleh

Pengujian Emisi
Kendaraan dan Kendaraan Tim HSE Yogi Sasongko Ryno Chandra Mulya
Bergerak
Nomor Dokumen Versi Tanggal Peninjauan Tanggal Efektif
DPM-HSE-SOP-006 2.0 15 Maret 2017 1 April 2017