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Environmental and Social Monitoring Report

Project Number: 50330-001 January 2019

INO: Rantau Dedap Geothermal Power Project

(Phase 2)

Semi-Annual Report (July to December 2018)

Prepared by PT Supreme Energy Rantau Dedap (PT SERD) for Asian Development Bank

This environmental and social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Rantau Dedap

Geothermal Power Project

Environment & Social Monitoring Report

RD

Issued on 30 January 2019

RD-RSH-RPT-IEE

Confidential

Environment & Social Monitoring Report-2H18 -30 January 2019 Page 2

PT Supreme Energy Rantau Dedap

Menara Sentraya, 23rd

Floor, Jl. Iskandarsyah Raya No. 1A

Kebayoran Baru, Jakarta 12160, Indonesia

P +62-21-2788 2222

F +62-21-2788 2333

www.supreme-energy.com

COPYRIGHT:

The concepts and information contained in this document are the property of PT Supreme Energy Rantau Dedap.

Use or copying of this document in whole or in part without the written permission of PT Supreme Energy Rantau Dedap

constitutes an infringement of copyright.

The Supreme Energy project companies - SE Muara Laboh, SE Rajabasa and SE Rantau Dedap are independent companies

developing geothermal projects in Sumatra, Indonesia. Based on the agreement of the shareholders of the individual project

companies, the Supreme Energy companies are managed in an integrated way in order to maximize the synergies in terms

of use of resources and organization of their core and supporting processes. Consequently, important portions of the

documentation body developed and applied within each company (manuals, procedures, description of processes,

guidelines etc.) are common to all project companies. The applicability of each document to one or several project

companies is reflected in the reference of each document.

Any document applicable to SE Muara Laboh contains the characters “ML” in the document reference.

Any document applicable to the SE Rajabasa project company contains the characters “RB” in the document reference.

Any document applicable to the SE Rantau Dedap project company contains the characters “RD” in the document reference.

If a document applies to all three Supreme Energy companies, the term “Supreme Energy” may refer to any and all of these companies.

http://www.supreme-energy.com/


Table of Contents

1. Project Information 6

1.1 6

1.2 7

1.3 8

Project Location

Project Summary

Contacts

2. Relevant Environmental Permits or Compliance Certificates 10

2.1 New Permit or Compliance Certificates Required and Obtained 10

2.2 Key Developments and Major Changes in Location and Design 10

2.3 Findings of Environmental and OHS Regulatory Inspections or Audits 12

2.4 Monitoring Table Permit / Consultation 17

3. Incidents of Environmental Safeguards Violations or Non-compliance 18

3.1 Summary of Incidents 18

3.2 Summary Table of Incidents 20

4. Incidents of Environmental, OHS Accidents 21

4.1 Environmental Incidents 21

4.2 Occupational / Community Health Incidents 21

4.3 Safety Incidents 21

4.4 Summary Table of Incidents 22

5. Social Safeguards Monitoring 24

5.1 Social Safeguards Monitoring General Overview 24

5.2 Status of Corrective Actions 25

5.3 Summary of Activities Carried Out, Issues and Challenges 25

5.4 Summary of Stakeholder Engagement Plan 26

5.5 Livelihood and Skill Development Opportunities to Affected Persons

through the ISDP of SERD 28

5.6 Forward Plan / Next steps (for the next 6 months) 28

5.7 Labour Hiring and Management 29

6. Environmental Capacity 30

6.1 Staff Capacities in Environmental Management 30

6.2 Degree of Awareness 30

6.3 Training Conducted 30

6.4 Needs Assessment of Environmental Management Capacity 30

6.5 Awareness Level of Contractors’ Field Personnel 30

7. Social Management Capacity 31

7.1 SERD’s Relations Team 31

7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions 31


7.3 Training Conducted 31

7.4 Designation and Signature of person responsible 31

8. Issues, Status of Implementation of Mitigating Measures

in the Environmental Management Plan 32

8.1 Pollution (Air Quality) Monitoring 32

8.2 Water Quality Monitoring 35

8.3 Wastes 38

8.4 Erosions 38

8.5 Water Flow 39

8.6 Aquatic Biota 40

8.7 Flora and Fauna 41

9. Permit Compliance 48

9.1 Compliance with AMDAL Document 48

9.2 Compliance with Environmental Permit 48

10. Biodiversity 49

10.1 Biodiversity Action Plan Summary 49

10.2 Biodiversity Action Plan Details 49

10.3 Biodiversity (Endangered Species) 52

10.4 Biodiversity Offset Strategy 55

11. Transmission Network 56

12. Information Disclosure 57

List of Attachments

Attachment 1 : Environmental Activities

Attachment 2 : Safety Health Activities

Attachment 3 : Social Activities

Attachment 4 : Form 4 Facilities Agreement

Attachment 5 : List of Training Records

Attachment 6 : Approval of Forest Management Plan

Attachment 7 : Approval of Rehabilitation Location From DAS Musi

Attachment 8 : Corrective Action Plan for Non-Work Related Illness

Attachment 9 : Erosion Control Plan


Abbreviations

ADB Asia Development Bank

EPC Engineering, Procurement, and Construction

ERM Environmental Resources Management

ESAP Environmental and Social Action Plan

FC Financial Close

FEED Front End Engineering Design

ISDP Integrated Social Development Program

JBIC Japan Bank for International Cooperation

LAPI ITB Lembaga Afiliasi Penelitian dan Industri Institut Teknologi Bandung

LIPI Lembaga Ilmu Pengetahuan Indonesia (National Science Body)

OHS Occupational Health and Safety

PLN Perusahaan Listrik Negara (National Power Company)

PP Pembangunan Perumahan`

PPA Power Purchase Agreement

PRA Plumpang Raya Anugerah

Rekind Rekayasa Industri

RKL Rencana Pengelolaan Lingkungan (Environmental Management Plan)

RPL Rencana Pemantauan Lingkungan (Environmental Monitoring Plan)

RD Rantau Dedap

NEXI Nippon Export and Investment Insurance

PLN PT Perusahaan Listrik Negara (Persero)

SCAR Social Compliance Audit Report

SERD PT Supreme Energy Rantau Dedap

SEP Stakeholder Engagement Plan

SGS Steam Gathering System

SHE Safety Health Environment


1. Project Information

1.1 Project Location

SERD Geothermal Power Plant Project is located in a mountainous area approximately 290 km south west

of Palembang, the capital city of South Sumatra in Indonesia. The road access to the site is generally in

good condition as the main public road is asphalted. The site can also be reached by plane through a

small airport at Pagar Alam and by train from Palembang to Lahat city.

A 20 km unsealed road, suitable for transportation and mobilization, exists as the last section of road

from village Kota Agung until the site entrance and geothermal project area.

The project site is located around 35 km south east of an active volcano and a risk assessment of an

eruption has been studied and hazards of ash fall identified.

The topography of the Rantau Dedap Geothermal field is best described as “rugged” – the bulk of it being

within a protected forest. Elevations of the steam production facilities range from 1,752 metres above

sea level (masl) at Wellpad RD-B, to 1,960 masl at the proposed power station site adjacent Wellpad RD-

E, to 2,564 masl at the Wellpad RD-L.

Picture 1 : Location of Rantau Dedap Geothermal Project in Sumatera


Picture 2 : Site Overview and Power Plant

1.2 Project Summary

In late 2010, a mining license (IUP or Ijin Usaha Pertambangan) was issued to the project company PT

Supreme Energy Rantau Dedap (SERD). On 16 November 2017 the Third Amendment of Power Purchase

Agreement (PPA) between Perusahaan Listrik Negara (PLN) and SERD was signed and the Ministry of

Finance of the Republic Indonesia issued the Government Guarantee Letter for the Rantau Dedap

Geothermal Power Project on 4 April 2018.

In January 2013, civil construction works commenced to support drilling exploration activities. The

construction of access roads (± 42 km access roads from Kota Agung - Tunggul Bute - Rantau Dedap site)

and 4 (four) wellpads (RD-B, RD-C, RD-E, RD-I) was completed in November 2014.

The exploration well RD-B1 was spud-in on 3 February 2014 and exploration drilling continued until early

2015. In total 6 wells were completed which are RD-B1, RD-B2, RD-C1, RD-C2, RD-I1 and RD-I2, and

followed by an extensive well testing program, which was completed in August 2015. Based on the

drilling and well testing results, SERD’s subsurface team prepared the numerical model of the resource

and issued the well field assumption.

GeothermEx, Inc. (GTX) as Lenders’ Resource Consultant has performed a due-diligence review on the

assumption of the Rantau Dedap geothermal resource and issued the Final Resource Assessment report


in October 2015 and addendum October 2017. The Feasibility Study was carried out by AECOM as Owner

Engineer by end of 2015, followed by the FEED in 2016 and preparing the tender documents.

A consortium composed of PT Rekayasa Industri (‘‘Rekind”) and Fuji Electric has been selected in 2017

and the fixed price EPC contract was signed on 22 March 2018 and Notice to Proceed (NTP) issued on

19 April 2018. Under the EPC Contract the Contractor is responsible for the procurement, installation,

testing and commissioning of the SGS system, the Power Plant and the Substation, as well as

interconnection to the PLN grid connection point, wellpads, access roads and accommodation complex.

1.3 Contacts

Company: PT Supreme Energy Rantau Dedap

Menara Sentraya, 23rd

Floor

Jl. Iskandarsyah Raya no. 1A, Kebayoran Baru, Jakarta 12160

Ph: +62-21 2788 2222 Fax: +62-21 2788 2333

Attn: Nisriyanto

Environment & Social Monitoring Report-2H18 -30 January 2019

2. Relevant Environmental Permits or Compliance

Certificates

This Chapter discusses relevant environmental permits or compliance certificates as required by SERD,

including the latest permits or compliance certificates obtained until end of December 2018, key

developments and any major changes in location and design, and findings of any environmental and OHS

regular inspections audits.

2.1 New Permit or Compliance Certificates Required and Obtained

During July to end of December 2018, no new permit or extension of existing permits were required.

2.2 Key Developments and Major Changes in Location and Design

No major changes to location and design were made.

SERD was awarded 2nd

prize in Safety Health and 3rd

prize in Environment from Minister of Mining &

Energy (Soebroto Awards).

The environmental activities done on site included:

Recruitment process of Site SHE Leader

Recruitment process of Site Environmental Engineer

Continue the selection and survey of offset locations – conduct social survey to the potential

offset site

Continue wildlife monitoring by camera trap

Invasive species clearing

Regular joint forest patrol with province forestry officers and regency forestry officers

Flora and fauna identification survey in access road to Wellpad L, M, N, and X

Prepare JSEA (Job Safety Environmental Analysis) for flora and fauna identification survey in

access road to Wellpads L, M, N, and X

Forestry boundary installation


Performed field survey for PT SERD Biodiversity Offset with the help of local forestry as well as

consultant

Conducted social census for PT SERD Biodiversity Offset locations

6 monthly RKL-RPL field sampling/survey has been conducted, final document was obtained on

the 8th of January, 2019

3 monthly monitoring of H2S & Noise at nearest receptors

Continued PT SERD Nursery maintenance and revegetation program

EBTKE Safety Health and Environment Assesment for Soebroto Award from 31 July 2018 - 4

August 2018

MMD Site assesment in September 2018

Producing/revising PT SERD Site Specific SHE procedures

RD-MSHE-DOM-PRO-0001 Site Specific Emergency Response Plan

RD-MSHE-DOM-PRO-0002 Site Specific SERD Traffic & Journey Management Procedure

RD-MSHE-DOM-PRO-0003 Wild Animal Interference

RD-MSHE-GNS-PRO-0001 ID Badge & Access Control Procedure

RD-MSHE-WAM-PRO-0001 Drilling Cutting Management Procedure (Ind)

RD-MSHE-WAM-PRO-0002 Site Specific Waste Management Plan

Reviewing Contractor Site Specific SHE procedures

RD-PRD01-COA-COS-0028 and 29 Verification of Biodiversity Action Plan

RD-PRD01-COW-CPLN-1002 Rev C Worker Accommodation Plan

RD-PRD01-COW-CPLN-1003 Rev C Construction Accommodation Plan

RD-PRD01-COW-CPRO-1001 Rev A Chance Find Procedure

RD-PRD01-SHE-CPLN-1001 SERD SHE Management Plan

RD-PRD01-SHE-CPLN-1002 Rev B Emergency Response Plan

RD-PRD01-SHE-CPLN-1003 Rev C Environmental Management Plan

RD-PRD01-SHE-CPLN-1004 Rev B Waste Management Plan

RD-PRD01-SHE-CPLN-1005 Rev B Traffic & Journey Management Plan

RD-PRD01-SHE-CPLN-1006 Biodiversity Action Plan

RD-PRD01-SHE-CPRO-1003 H2S Control and Monitoring Procedure

RD-PRD01-SHE-CPRO-1004 Noise Control and Monitoring Procedure

RD-PRD01-SHE-SOP-1008 Erosion Control Plan

Contractor (Rekind)

The environmental activities done on site included:

Conducted assessment for wheel washing facility construction

Noise monitoring

Temperature monitoring

Installed SHE banners around project area

Verification of Biodiversity Survey (Document Incoming)

Installation of Sediment Traps

Dust control/suppresion measures by way of water spraying truck.

Producing and revising Site Specific SHE procedures


2.3 Findings of Environmental and OHS Regulatory Inspections or Audits

Findings of Environmental and OHS during Semester 2 of 2018

Environmental Audits

MMD Inspection Site Visit (25 -28 September 2018)

Primary findings:

Some site specific documents need to be updated with regards to the projects

development (ie. ESMP, H2S management plan, etc.) : have been updated

Reinforcements of sediment ponds and traps needed on-going . see Section 3

Develop workforce accomodation plan for SERD & EPC : have been developed

Update the Project specific information within the ERP : have been updated

Plan and implement measures to control erosion and sedimentation : SOP has been

developed and implementation is on-going

Additional location for H2S/Noise monitoring points based on drilling accomodation

camp, nightime mobilisation, etc. : monitoring has been conducted at additional and

incidental monitoring points


EBTKE Inspection Site Visit (31 July - 4 August 2018)

Primary findings:

Dust control : Water trucks are available. Currently wet season.

Road condition need maintenance : on-going

Drainages need maintenance : on-going

Classification of Hazardous waste need to be based on hazard characteristics : done

Maintenance/housekeeping of temporary domestic waste facility : done

Nursery administrative improvements needed : log book is now used.

Sediment trap & sediment ponds need to be inventorized and maintained : done for

location mapping and on-going for maintenance.

o Sediment trap locations have been identified and routinely cleaned, including at

power plant area (GPP). New area will be identified as it progresses.

o The condition of silt traps is monitored routinely as well as after heavy rain to

ensure its condition.

o Deviation is corrected by notifying relevant parties on the deviation. Monitor is by

Daily Report.


ADB requested SERD to provide responses to 2 red-flag items in LESC monthly report i.e:

(1) Development of erosion and sedimentation control plans, in particular for the reinjection

pipeline from well pad B to the power plant

The EPC contractor has developed SOP for Erosion Control (RD-PRD01-SGE-1008) to ensure

protection of land from erosion and/or sedimentation that may induce changes in land and

aquatic resources (see Attachment 9).

In general all soil disposal sites must be designed by the EPC contractor to allow for the volumes

of materials and to ensure they are constructed in a manner to safely retain materials until the

materials can consolidate. Review of the design and the initial installation works will be necessary

before the sites can become operational. The designs will also include proposals for decanting or

releasing the water collected safely back into the environment.

The previously installed systems included stone lining or half steel pipe lining on any sharp

gradients, catch pits/control boxes to allow siltation settle and regular silt fences.

A monitoring programme will be implemented to identify any risk areas with preventative

maintenance installed before erosion or siltation issues manifest. Included in the programme will

be an inspection and cleaning schedule. It is also anticipated that the EPC contractor will

revegetate the route once the works are completed.

Works have not commenced on the reinjection pipeline and the pipeline corridor is still under

design by EPC contractor for the cross country route (from well pad B to the power plant). It is

anticipated that the works will be mainly manual installation with little heavy civil works (no

major ground clearance cut/fill operation) and that the route will be cleared with some levelling

to create a track/access road for the material import for installation. The installation along the

existing road will not have a negative impact on the environment as the road has been developed

during exploration and has practically revegetated. Once the extent of the necessary civil

operations for the cross country route has been identified then a detailed erosion plan can be

developed. Principally the targets will be to minimise ground clearance, to provide cells for any

disposal materials, to install drainage with silt traps to contain any surface run off and to install

geotextile covers on any exposed soils on embankments at locations that are at risk of

experiencing surface water runoff.

(2) Availability of toilet facilities at the construction areas for workers

The project has currently 5 major work sites and each of these sites have been equipped with

welfare facilities.

At both Pad L and Pad M there are portable toilets that have been collected into a septic tank

system –which is also utilised by the drilling operation. Fresh river water is also piped to each pad

from gravity intakes that provide washing facilities.

At the power station two portable toilets have been installed and construction by the

subcontractor to mobilise a temporary office and associated facility has commenced. The


facilities include toilet and shelters. Water is also provided to supply the toilets. SERD will also

mobilise a toilet unit and collection system with their two offices at the power house which will

be available to the EPC contractor and subcontractors.

At the accommodation structure and separator station two temporary toilets are installed and

construction is ongoing for a mini camp and main temporary accommodation facilities. A

complete waste water facility is included in the final design and will be installed and inspected

prior to any persons occupying the site.

At the pioneer offices full welfare facilities are available to cater for the office and management

teams stationed there. Both the accommodation and pioneer offices are supplied with fresh river

water from the adjacent intake #2.

Employees working on the road maintenance from the power plant to Kota Agung are

encouraged to use the facilities provided along the route- at the warehouse, at several of EPC

contractors rental units and at SERD’s old establishment at Talang Pisang. There are plans for the EPC contractor to install a warehouse and facility at the storage yard adjacent to the SERD

warehouse and these plans will include welfare facilities.

Further facilities will be provided by the contractor as other work fronts develop. Inspections of

the existing facilities for operational and cleanliness are also undertaken by the EPC contractor.

Layout of Toilets and Portable Fire Extinguishers at Power Plant


Layout of Toilets and Portable Fire Extinguishers at Wellpad L


2.4 Monitoring Table Permit /Consultation

Monitoring Item Monitoring Results during Reporting Period

Permit (Environmental)

Permit

Obtained /Not obtained

Forest Management Plan document has been approved by Forestry on 21 September 2018

(see Attachment 7)

Application Date:

2018/09/21

Obtained Date:

2018/09/21

Valid until: 2023/09/20

Other environmental permits (if any permit obtained during the monitoring period)

Name of permit: DAS Musi Rehabilitation Location (127ha). (see Attachment 8)

Obtained Date: 2018/10/11

Valid until: 2023/10/10

*If obtained, please submit a copy of the permit together with this monitoring form.

Monitoring Item Monitoring Results during Reporting Period

Consultation Name of Consultation : Search for additional offset location

Date/Venue : 2018/10/22 at Forestry Office of South Sumatera

Topics : Discuss the various locations for biodiversity offset


3. Incidents of Environmental Safeguards Violations or Non-

compliance

This Chapter discusses relevant incidents of environmental safeguards violations based on applicable

environmental standards and regulations along with the correctives actions, deadlines, identification of

responsible parties, and status of implementation of corrective action plan.

3.1 Summary of Incidents

Exceedances of turbidity notified on several occasions after heavy and prolonged rains.

Corrective actions included :

o Cleaned sediment traps and mud from locations.

o Installed additional silt traps

o Installed geotex to cover the open ground

Locations of sediment traps at Power Plant area

Cleaning of Sediment Traps


Installed Geotex Cover

Installed Gabion


3.2 Summary Table of Incidents

The table below summarizes issues found related to incidents of environmental safeguards, violations or

non-compliance.

Date /

Time

Responsible

Agency

Nature of Non-

compliance

Standards

and

Regulations

Violated

Date &

Authorities

Recorded

Corrective Actions

Status of

Corrective

Action

Implemen

tation

09-Nov-18 Rekind/Project Failure to provide

proper landslide/

erosion control

measure during heavy

rain season causing

mud to affect water

intake, SS1 STA 1+400,

STA 0+900

Turbidity

exceedance of

government

regulation

09 Nov 18 Provide gabions to

prevent sediment

from spreading,

maintenance of

sediment pond and

traps, and diversion of

water/mud from

potential bodies of

water / landslide

potential areas

In progress

07-Dec-18

Rekind/Project Failure to provide

proper

landslide/erosion

control measure during

heavy rain season

causing mud to affect

water intake, SS1 STA

1+400, STA 0+900

Turbidity

exceedance of

government

regulation

07 Dec 18 Provide gabions to

prevent sediment

from spreading,

maintenance of

sediment pond and

traps, and diversion of

water/mud from

potential bodies of

water/ landslide

potential areas

In progress


4. Incidents of Environmental, OHS Accidents

This Chapter discusses incident recorded dates and responsible agencies, the scale of damage and injury,

authorities in charge of investigation/ recording, media or community reactions and corrective actions,

deadlines, identification of responsible parties.

4.1 Environmental Incidents

Date /

Time

Responsible

Agency

Nature of Non-

compliance

Standards

and

Regulations

Violated

Date &

Authorities

Recorded

Corrective Actions

Status of

Corrective

Action

Implemen

tation

25-Sep-2018

14:15

PT Putra Satu

Bersama /SCM

FODD

Oil spill from truck (none) 25 Sep 2018

Spill was cleaned by

detergent

immediately.

Done

07-Dec-2018

15:00

Rekind/Project Mudflow (due to heavy

rain) from new access

road clogged tunnel at

STA 0+300 and Junction

to WP- I and

overflowed to road.

(none) 07 Dec 2019 Mud have been

cleaned from the road.

Any incoming mud

was redirected.

Done

4.2 Occupational / Community Health Incidents

A driller of PRA-9 drilling rig suddenly collapsed and passed away on 14 December 2018. EBTKE of

Ministry of Mining & Energy has categorized this as a non-work-related illness case (See Section 4.4 for

brief description).

All corrective action plans had been completed (see Attachment 8 Corrective Action Plans).

The incident has been reported to Lenders as "Significant Safeguards and Social Reporting Event" as per

the CTA.

4.3 Safety Incidents

The safe working hours are:

Safe Working Hours Safe MH YTD

(to end of Dec 2018)

Safe MH since Last LTA

(since 13 December 2013)*

Employee and Temporary Workers 51,990 235,909

Contractors 1,615,999 5,174,042


4.4 Summary Table of Incidents

For the period of July - Dec 2018, there were [16] property damage incident [2] near misses, [1] first aid,

[0] medically treated, [0] lost time incidents, and [0] work-related fatalities.

Most vehicle accidents are related to (1) vandalism which is handled by Site Support to ensure better

communication with locals, and (2) low visibility due to rain and mist.

ACTIVITY YTD DESCRIPTION

Number of Occupational Fatality Incident

(Company and Contractor)

0 -

Number of Occupational Lost Time Incident


0 -

Number of Medically Treated Incident


0 -

Number of First Aid Treatment (Company and

Contractor)

1 1) 12 September 2018 ; First Aid A tractor (usually was used for

transporting fuel) was overturned near junction C otw to be repaired from

SS-1 to Staging Area. When IP stopped tried to change transmission gear,

suddenly the tractor moved down. Operator tried to hit the brake but failed

to stop. Hit pipeline, operator jump out, tractor still moved for some

50meters and then overturn. Number of High Potential Serious Incidents or

High Potential Near Misses/Near Hits


0 -

Number of Near Misses / Near Hits (Company

and Contractor)

2 1) RD-IR-18-10 : 6 Aug 2018 : Near Miss One unit excavator was slipped

when trying to unload from a loader.

2) 24 August 2018 ; Near Miss Supplier's DT overturn

Number of Incident / Accident (Company and

Contractor)

7 1) RD-IR-18-11 ; 11 Aug 2018 ; Non-work related incident, Minor damage LV

came back from PT KAIOO Camp to SERD Warehouse. At wayback, at

ashortcut / nearby coffee plantation area, it was thrown by stone by

unknown person. Cabin roof (passenger side) was dented.

2) 19 August 2018 ; minor damage 21 1/4" BOP Stack was dropped to

ground during lifting due to one lifting lug at the BOP stack was broken.

3) 20 Aug 2018 ; Non-work related incident, Minor damage Light Vehicle CV.

Depriwangga thrown two (2) times by unknown persons at main Road of (1)

Yayasan Villages and then (2) Deduruk Lake otw from Lahat to Mess of

Depriwangga. Both locations are 40-50m distance.

4) 22 August 2018 ; minor damage During travel between Open Yard to ML-I

wellpad. One 10 3/4" casing fell off to ground from a 6x6 Iveco trailer's bed

and another one was dragged due to trailer could not stop at a steep incline

of shortcut road. Improper lashing and no pipe stopper was used to prevent

unnecessary casing movement during traveling.

5) 28 Aug 2018 ; Non-work related incident, Minor damage Light vehicle of

CV. DKB was thrown by unknown persons at main Road (Yayasan Villages)

otw from Camp to WP-E.

6) RD-IR-18-18 ; 21 September 2018 ; Minor Material Damage Two light

vehicles were side swept during parking at WP-E parking lot

7) RD-IR-18-25 ; 25 September 2018 ; Minor Material Damage Fuel truck

(5kL) failed to moved up the road and roll to side. Some spill from the truck.

Spill was cleaned by detergent.

8) 16 October ; Medium Damage Water truck failed to moved up the road

and rolled to side.

9) 7 November 2018 ; Non-work related incident, Minor damage Light

Vehicle CV. DKB thrown by unknown persons at main Road (Yayasan

Villages) otw from Camp to WP-E.

10) RD-IR-18-34 ; 8 November 2018 ; Minor Material Damage Two light

vehicles were side swept during parking at SERD Site Office parking lot

11) RD-IR-18-35 ; 9 November 2018 ; Non-work related incident, Minor damage

LV Rekind was thrown by unknown persons at main Road of Yayasan

Village when transporting crews from Site to Camp at Yayasan. Rear


windows was broken.

12) RD-IR-18-36 : 12 November 2018 ; Minor Material Damage Light Vehicle

CV. DKB hit a a parked PRA crew bus during backing up at WP-E parking lot.

13) 29 November 2018 ; Minor Damage SWS pipe was shifted due to the

heavy rain caused minor soil movement at the new access road to the well

pad L.

14) 7 December 2018 ; Enviro Mudflow from new access road clogged tunnel

at STA 0+300 and Junction I and then overflowed to road.

15) 14 December 2018 ; Non-work related illness A driller at Rig PRA-9

collapsed at rig floor. He was evacuated from rig floor to the site clinic at

WP-M and got attention from the standby paramedics (resuscitation). He

was then evacuated to hospital RSUD Lahat using PRA standby ambulance,

accompanied by the paramedics, PRA SHE and co-worker. He was

announced dead by the medical doctor at RSUD.

16) 22 December 2018 ; Non-work related incident, Minor damage LV was

thrown by unknown persons at main Road of Yayasan Village when

transporting crew Cook from Lahat to Depriwangga Mess. Front windshield

cracked.


5. Social Safeguards Monitoring

This Chapter discusses progress in implementation of the social safeguard compliance audit report and

corrective action plan, implementation of grievance mechanisms, resources for implementation of social

safeguards, forward plan of social safeguards, labour hiring and management.

5.1 Social Safeguards Monitoring General Overview

After come with the result that the current green and red bean of the Semendo Coffee could be

upgradeable to grade 1 and fine grade, the SERD along with the social consultant continues to

implement the proposed action plan.

First step, we validated and formed a group in July 2018 and started the Coffee Sensory and Quality

Knowledge Training to the PAP representatives in Talang Pisang Camp on 27 - 28 August 2018. The

training was attended by 17 persons. Complete video regarding the training and its ambience could be

seen on :

https://www.instagram.com/p/BneyBrEDVoB/?utm_source=ig_share_sheet&igshid=9wfoisqo73uf.

Second step, is identifying the local expert for the coffee quality production. Since the farmers started

the harvest season in September, they start to collect the red cherry and send to the consultant for

quality test.

The result of the test states that the coffee was still need improvement from the point of physical

quality and taste. Nevertheless, the roasted coffee is already sent to SERD Office and Marubeni Office

for their daily consumption, and has already been sold in the small buyer like a coffee house in Bogor

Area (Rumah Kopi Ranin) as well as another quotation from another buyer who has global market

access.

Besides that, SERD social team continues monitoring the operation of the Community Committee by

conducting the coordination meeting with District Forum, that consist of Head of Sub district, Head of

Sub district Police and Head of Military Sub district including the representatives from the Contractors.

Coordination meeting was held on monthly basis.

During this semester, SERD received eighteen grievances from the villagers. Most of the grievance

related to employment opportunities. Eight of the grievances already solved and closed. The other ten

that required a job employment are waiting for the opportunities.

Several CSR programs were also implemented, such as:

• Conducted mass circumcision and free medical treatment to 97 children and 105 villagers

• Deployed the Coffee Improvement Program started with Coffee Taste & Physical Quality Training

• Supported the installation of road lighting in Karang Endah Village

• Supported the fresh water piping system in Tunggul Bute Village

• Conducted asphalting the village road in Tunggul Bute

• Repaired the road at Dusun 3 Talang Pisang

• Supported the fresh water system in SDU High School

• Donations in Indonesian Independence Day and Idul Adha Festives


5.2 Status of Corrective Actions

Summary of corrective action status as follows:

Corrective Actions Completion

status % Comment

Revised Stakeholder Engagement Plan,

Grievance log, and updated resourcing plan

100% SERD already revised the SEP to update the list of affected people, update

engagement methods and strategies for Direct Project Affected People

(DPAP) & Indirect Project Affected People (IPAP). PT Supreme Energy

Rantau Dedap (SERD) has also revised grievance log details and hiring new

Community Liaison Officer (CLO)

Revised ISDP to be updated that is focused to

address impacts to AHs and distribute Project

benefits to broader community

100% ISDP is being amended, and ready for implementation

Bi-annually Social Safeguard Monitoring

Report June and December 2018

100% SERD submit this report as bi- annually social safeguard monitoring report

5.3 Summary of Activities Carried Out, Issues and Challenges

During the period of 2nd Semester of 2018, Relations Team continously participated activities as follows:

Land Acquisition/Change in land ownership and land tenure

1. Do changes in land ownership and land tenure (if any) for the project purpose cause conflict in communities? If yes, please describe the details and the measures.

Yes No No

2. Please describe on the land acquisition process during the monitoring period (if any). (e.g. land certification process)

No

Livelihood Restoration 1. Please describe integrated Social Development Program, including CSR activities, which are conducted during the monitoring period.

After come with the result that the current green and red bean of the Semendo Coffee could be upgradeable to grade 1 and fine grade, SERD and social consultant continues to implement the proposed action plan.

First step, we validated and formed a group in July 2018 and start the Coffee Sensory and Quality Knowledge Training to the PAP representatives in Talang Pisang Camp on 27 – 28 August 2018. The training was attended by 17 persons. Complete video regarding the training and its ambience could be seen on: https://www.instagram.com/p/BneyBrEDVoB/?utm_source=ig_share_sheet&igshid=9wfoisqo73uf.

Second step, identifying the local expert for the coffee quality production. Since the farmers started the harvest season in September, they starts to collect the red cherry and send to the consultant for quality test.

The result of the test states that the coffee was still need improvement from the point of physical quality and taste. Nevertheless, the roasted coffee is already sent to SERD Office and Marubeni Office for their daily consumption, and has been sold in the small buyer like a coffee house in Bogor Area (Rumah Kopi Ranin), as well as another quotation from another buyer who has global market access.

2. Please provide with the monitoring of Livelihood Improvement Programs for Affected Households. Especially, please describe in case any household whose livelihood has been worse than pre-project level. Discuss impacts on the vulnerable households, in a separate section.

This activity will be conducted after LIP program implementation

Grievances

1. Please provide us with the grievance log, if any receiving/on-going/closing grievances during the monitoring period, which includes the contents, receiving date, closing date, current situation, etc. of the grievance.

https://www.instagram.com/p/BneyBrEDVoB/?utm_source=ig_share_sheet&igshid=9wfoisqo73uf


Please refer to grievances log table below

Employment Opportunities

1. Please describe number and proportion of local workforce employed for the project. Please include the numbers of affected persons who have been engaged in the workforce.

Total local workforce employed for the project is around 142 persons (136 males ; 6 Females)

Community Income 1. Please describe if any changes can be quantitatively observed in the community income due to the project. (e.g. increasing income by working as local labor, doing small business, etc.)

Before SERD conduct the Coffee Improvement Program, the community can only produce at maximum 1 Ton / Ha / Year, now after implement the knowledge the production of the coffee up to 2,5 Ton/Ha/Year. In addition, SERD also helps to channeling to better market. Previously, the green bean only can sell up to IDR 23,000/kg in local market, nowadays the wider market in Java can buy the green bean up to IDR 27,000/kg for Robusta variety.

Community Perception

1. Are there any negative perceptions towards the Project activities? If yes, please describe the details and mitigation measures.

Yes No No

Community Health

1. Are there any negative impacts on community health caused by the project? (eg increasing of infectious disease, problems at sanitation facilities, etc.) If yes, please describe the details and mitigation measures.

Yes No No

5.4 Summary of Stakeholder Engagement Plan

There were many stakeholder engagement activities have been carried out by SERD during the reporting

period in line with the project’s commitments in the stakeholder engagement plan. SERD is always noting

every stakeholder engagement activities in the stakeholder engagement log book. Some of stakeholder

engagement activities are summarized in the following table:

Date of

Consultation Location Theme

Participants

(Number of

Participants)

Information

Disseminated Key Issues Raised

SERD Response and

Action Taken

Sunday /

26 August

2018

Recreation

Room at

Talang Pisang

Office

Coffee flavor training

by a team of trainers

from Jakarta

17 Project

Affected

People

Coffee flavor training Trained farmers

enthusiastically

participated in the

training. They hope

there will be further

trainings.

SERD plans to

provide support for

coffee market

Thursday /

25 October

2018

SERD Site Site Visit by new Head

of Provincial Police

and SERD Top

Management

100 persons

including

heads of

district

police of

Pagar Alam,

Lahat and

Muara Enim

Project Progress

Update

SERD is part of fast

track electricity

supply program

Community and local

police to provide

support for the

project

Saturday /

15 December

2018

Padang

Panjang

Donation of

construction materials

(piping, water tank)

SERD

Relations

officer, Head

of Padang

Panjang sub-

village and

staff

CSR Implementation Appreciation from the

head of sub-village for

SERD donation

Installation work will

be also supported by

SERD


Coffee flavor training Site Visit by new Head of Provincial

Police and SERD Top Management Donation of construction materials


5.5 Livelihood and Skill Development Opportunities to Affected Persons

through the ISDP of SERD

The Implementation of ISDP components to affected persons during July - December 2018 were:

No Activity Target beneficiaries Status Remarks

1 Economic empowerment

Livelihood Improvement Program assessment &

monitoring

Coffee farmers of Direct Project

Affected People

Completed ISDP livelihood

improvement program

plan has been

formulated and will be

implemented during

2nd

semester of 2018

2 Education and Helth

Mass Circumcision and Free Medical Treatment

Community’s children Completed The response is great

and they ask for

regular program.

3 Infrastructure improvements

Supported the installation of road lightings in

Karang Endah Village

Supported the fresh water piping system in

Padang Panjang sub-village

Asphalting the village road in Tunggul Bute

Repair the road at Dusun 3 Talang Pisang

Support the fresh water system in SDU High

School

Local Communities affected by the

project

Completed Support in kind

4 Donations and community relationship

Donations in Indonesian Independence Day and

Idul Adha Festive s

Spreading the donations to Bute

Village, Segamit Village, Rantau

Dedap Village, Lawang Agung Village,

Karang Endah Village, Pandan Arang

Ulu Village and Kota Agung Village

Continued Support in kind

5 Support for implementation of social development program

Deploy the Coffee Improvement Program starts

with Coffee Taste & Physical Quality Training

Project Affected Household Continued Identify local coffee

testers

Continues deliver the safety net program to the

elder Vulnerable Affected People (every 3 month)

Vulnerable Direct Project Affected

People

Continue Will be conducted

every three (3) months

5.6 Forward Plan / Next Steps (for the next 6 months)

SERD has set a forward plan for the next 6 (six) months that consists of the following programs,

i.e:

Together with SERD’s social consultant will continue the implementation of Livelihood Improvement Program.

Continue to implement the CSR programs to support affected community

Continue to conduct public disclosure and consultation with all key stakeholders.

Continue to maintain and improve good relationships with all key stakeholders, and

improving the grievance mechanism process and resolution.


Have a coordination meeting with PLN to discuss the progress of PLN led land acquisition for

transmission line.

5.7 Labour Hiring and Management

Project procedures for hiring :

SERD, contractors and the Committee discussed the local labour recruitment and local

business opportunity.

All contractors should follow and obey SERD’s Hiring and Selection Procedures. The public consultations concerning drilling and mobilization activity were conducted to

inform the hiring process, number of local labours needed, and local business opportunity.

During the first work commencement in 2nd

semester of 2018, the contractors also have

recruited local workers from the vicinity of the project area.

Grievance mechanism & procedures is always monitored and open to everybody for filing

complaint during this process.

Requirements on workers recruitment with information on origin of migrant or local

workers, position/work occupied, and with sex disaggregation (the Borrower and the

contractors).

Please refer to section 5.3 employment opportunities. Complete table will be updated

through Project Monthly Report.

Tracking of recruitment of women personnel (the Borrower and the contractors)

Please refer to Section 5.3 Employment Opportunities. Complete table will be updated

through Project Monthly Report.

Compliance to core labor standards and compliance with national laws, based on workplace

inspection, observation and audit.

Procedure and the recruitment process was witnessed by local government officials and

SERD’s Human Resources Department for the sake of fairness, and compliance to national regulations.

Nature of labour dispute or grievance, including conflicts between groups

No labour grievance was found, potential dispute is only miscommunication between

labours or groups.

Legal requirements, permit conditions and renewal requirements related to labor

management (N/A)

Media, civil society /NGOs, or community reactions (if any)

Those stakeholders are still manageable.

Corrective actions, deadlines, identification of responsible parties

Please refer to table in Section 5.2 above.

Labour relations and living conditions for construction labour force

This premises are still under construction


6. Environmental Capacity

This Chapter discusses staff capacities in environmental management, degree of awareness, training

conducted, needs assessment of environmental management capacity and awareness level of

contractors’ staff trained.

6.1 Staff Capacities in Environmental Management

During this period PT SERD has :

5 (five) Site Safety Health personel (back-to-back) to handle the site activities.

1 (one) Site Environmental Engineer

3 (three) additional SHE persons for Drilling side to supervise 2 drilling rigs

EPC and Drilling contractors employ their own SHE persons.

SERD site personnel is also assisted by 4 (four) Corporate SHE personnel in Jakarta.

6.2 Degree of Awareness

The current personnel responsible for SHE management have sufficient knowledge of environmental

management, health and safety requirements, including environmental laws and regulations.

6.3 Training Conducted

SHE induction is conducted to all new workers and visitors. Various SHE trainings are conducted to SERD

employees and long-term contractor workers. See Attachment 5 List of Training Records.

6.4 Needs Assessment of Environmental Management Capacity

SERD currently employs consultants (PT Radiant Utama, ERM Siam, PT Arindhita, and experts from

University of Sriwijaya Palembang) to support for biodiversity assessment and environmental

monitoring/advices.

When needed External supports are available through existing consultants such as ERM Siam, as

well as experts from local universities, Forestry offices, and NGOs.

No additional need is currently required at this stage. If the need to improve the capacity comes, it

will be done accordingly.

6.5 Awareness Level of Contractors’ Field Personnel

On the job training has been conducted in the form of direct coaching, pre-job meeting, use of

display boards, and banners.

EPC and Drilling contractors have SHE induction and training courses conducted by their internal

SHE personnel.


7. Social Management Capacity

This Chapter discusses staff capacities in social management, degree of awareness, training conducted,

needs assessment of social management capacity and awareness level of contractors’ staff trained.

7.1 SERD’s Relations Team

7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions

To monitor labour and working conditions, SERD employs 1 (one) experienced managerial levels (Site

Support Manager) and 3 (three) Site Representatives.

7.3 Training Conducted

Training for Field Relations & Field Support Services personnel was conducted on August 2018.

7.4 Designation and Signature of Person Responsible

Head of Community Relation and Affair is responsible for preparing the social safeguards monitoring

reports, while Manager of Field Relations and Business Relations Manager are the responsible persons

for reviewing the reports.


8. Issues, Status of Implementation of Mitigating Measures

in the Environmental Management Plan

This Chapter discusses status of implementation of mitigating measures in the environmental

management plan, and if such issues arise, corrective actions and recommendations, would be act upon.

See attachment for latest laboratory analysis results. The samples were taken by consultant experts in

October 2018 and analysis was conducted in a laboratory approved by the Ministry of Environment and

Forestry (MoEF / KLHK).

8.1 Pollution monitoring

Summary of Air Quality Monitoring as follows:

Measurement Period A. [Construction Phase]

Two Times for:

Noise

Ambient Air Quality

B. [Operation Phase]

1. Every 6 months for:

Noise

Air Ambient Quality

Odor

Emission for Geothermal Power Plant

2. Yearly (Every One Year) for:

GHG emissions

Excess of standard for

Contract (Yes/No)

If yes, please describe the

outline of planned

mitigation measures.

Air and noise quality has

for the most part been in

good condition at SERD. 24

hour H2S monitoring at

sensitive receptor areas

are implemented on a 3

monthly basis (as agreed

with MMD) as well as 48 hr

noise monitoring is also

implemented.

Measurement Method Indonesian National Standards (SNI) guidelines or other standards as

follows:

Noise : Measurement method and equipment used are based on

Decree of MoE No. 48/1996

Emission of Geothermal Power Plant : Measurement method and

equipment used are based on Decree of MoE No. 21/2008

Green House Gas

Odor Standard: Measurement method and equipment used are

based on Decree of MoE No. 50/1996

Parameter Measurement Method Equipment

Ammonia (NH3) indophenol method spectrophotometer

Methyl

Mercaptan

(CH3SH)

gas absorption gas

chromatography

Hydrogen Sulfide

(H2S) a. mercury thiocyanate

b. gas absorption

spectrophotometer


Methyl Sulfide

((CH3)2)S gas absorption

gas

chromatography

Styrene

(C6H8CHCH2) gas absorption

gas

chromatography

Ambient Air Quality: Measurement method and equipment used are

based on Government Regulation PP No. 41/1999

Parameter Analysis Method Equipment

SO2 (Sulfur Dioxide) Pararosanalin Spectrophotometer

CO (Carbon Monoxide) NDIR NDIR Analyzer

NO2 (Nitrogen Dioxide) Saltzman Spectrophotometer

O3 (Oxide) Chemiluminescent Spectrophotometer

HC (Hydrocarbon) Flamed Ionization Chromatography Gas

PM10

(Particle < 10 μm) Gravimetric Hi-Vol.

PM2,5

( Particle < 2.5 μm) Gravimetric Hi-Vol.

TSP (Dust) Gravimetric Hi-Vol.

Pb (Lead) Gravimetric Hi-Vol.

Measurement Points No Code Location LONG/LAT

1 AQN-1 Sukarami Village 103’25”52,90/4’4” 04,90

2 AQN-2 Padang Panjang 103’26”12,01/4’6” 41,01

3 AQN-3 Tunggul Bute

Village 103’26”12,01/4’9” 49,05

4 AQN-4 Yayasan Village 103’27”16,07/4’12” 20,40

5 AQN-5 Wellpad B 103’24”31,20/4’12” 39,01

6 AQN-6 Wellpad E 103’22”59,05/4’12” 26,07

7 AQN-7

Representative of

New well pad (L,

X, N)

103’22”49,30/4’14”22,80

No Emissions From Geothermal Power Plant due to Project being still in pre-construction phase

Measurement Point Parameter Unit Measured Result

National Standard*1

Power Plant Cooling Tower Stack

Hidrogen Sulfide (H2S) mg/Nm3 N/A 35 mg/Nm3

Ammonia (NH3) mg/Nm3 N/A 0.5 mg/Nm3

Notes : NA= Not Applicable During Pre-Construction


No GHG emission due to still in pre-construction phase

Measurement Point Parameter Unit Measured Result

Power Plant Cooling Tower Stack CO2 tones of CO2 /year N/A

CH4 tones of CO2 equivalent /year N/A

Notes: NA= Not Applicable During Pre-Construction

Odor Measurement base on Indonesia Ministry of Environment Decree No. 50/1996

NO PARAMETER UNIT TLV *)

Ds.

Tunggul

Bute

Kp.

Yayasan

Well

Pad I

Well

Pad C

Well

Pad B

Well

Pad E

Well

Pad L, X,

N

Power

Plant

Access

Road

1 Amonia (NH3) **) ppm 2,0 0,02 0,07 0,2 0,2 0,2 0,09 0,08 0,2

2 Metil Merkaptan (CH3SH) ppm 0,02 0,003 0,004 0,004 0,004 0,003 0,003 0,003 0,004

3 Hidrogen Sulfida (H2S) **) ppm 2 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017

4 Metil Sulfida (CH3)2S ppm 0,01 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008

5 Styrene (C6H5CHCH2) **) ppm 0,1 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02

Notes : Location for odour testing may vary each semester depending on project activity

24 hours H2S Measurement Based on IFC Standard

NO. PARAMETER TLV *) UNIT H2S-1 H2S-2 H2S-3

1 Hidrogen Sulfida (H2S) **) 0,02 ppm

Note:

H2S-1 = Community House at Yayasan Village

H2S-2 = Community House at Tunggul Bute Village

H2S-3 = New Akomodasi Camp PT SERD

Ambient Air Measurement Results

NO PARAMETER TLV *) UNIT AQN-1 AQN-2 AQN-3 AQN-4 AQN-5 AQN-6 AQN-7

1 SO2 900 µg/Nm3 32 33 30 29 25 32 34

2 CO 30.000 µg/Nm3 3.891 4.025 3.853 3.784 3.674 3.914 4.067

3 NO2 400 µg/Nm3 28 28 27 26 22 30 28

4 O3 235 µg/Nm3 28 24 35 33 28 30 33

5 HC 160 µg/Nm3 94 123 59 56 61 104 154

6 TSP - µg/Nm3 44 60 25 23 28 50 75

7 PM10 (Particle < 10 µm) - µg/Nm3 22 29 12 12 14 26 35

8 PM2,5 (Particle < 2,5 µm) - µg/Nm3 0,1 0,1 0,1 <0,1 <0,1 0,1 0,1

9 Pb - µg/Nm3 9 11 9 7 7 11 11


Summary of Noise Monitoring Results:

No. Criteria Kebisingan Pada Area Pengambilan Sampe dB(A)

Threshold AQ-1 AQ-2 AQ-3 AQ-4 AQ-5 AQ-6 AQ-7

1. Working Area - - - 48 46 45 - 70

2. Settlement Area 47 48 48 - - - 46 55

8.2 Water Quality

Summary of Water Quality Monitoring as follows:

Measurement Period A. [Construction Phase] Two Times for:

Surface Water Quality

Domestic Waste

B. [Operation & Post Operation Phase]

Every 6 months for: Surface Water Quality

Active Water Pond (Produced Water) Community Shallow Ground Water

Domestic Waste

Excess of national standard (Yes/No)

If yes, please describe the outline of planned mitigation measures.

In general water quality still fulfills the relevant standards. However, coliform results at certain areas had a quick peak. This is due to the high mobility of organic matter. Rainy season in SERD project area can become quiet extreme and has a high impact on mobility of organic matter, thus affecting certain water body qualities. Issues of erosion and landslide causing mud movement to affect water bodies have been processed by Rekind-FE. Actions include water gabion installation to prevent solids/matter from spreading, additional sediment pond/trap installation to settle matterial, maintenance of drainages as well as diversion of water/mud current from entering water bodies.

Measurement Method Indonesian National Standards (SNI) guidelines or other standards

Measurement Points

Surface Water s

Water Ponds (Active Water Ponds)

Domestic Waste Water Outlet Location

Code Location Coordinat E Coordinat NS

SW-1 Cawang Kiri River 103°24’ 41.80” 4°12’ 42.30”

SW-2 Asahan River 103°25’ 40.10” 4°12’ 08.80”

SW-3 Deduruk Lake 103°26’ 30.10” 4°12’ 09.40”

SW-4 Cawang Tengah River 103°24’ 43.90” 4°12’ 34.80”

SW-5 Endikat River 103°27’ 40.40” 4°12’ 03.50”

Quality of Surface Water Results as follows:

No Paremeter Unit T.L.V SW-1 SW-2 SW-3 SW-4 SW-5

A. Physical

1 Temperature 0C Dev 3 22 21 19 20 23

2 Total Dissolved Solids mg/L 1,000 40 33 22 39 39

3 Total Suspended Solids mg/L 50 5 <2 2 3 2

B. Chemical

1 pH - 6 - 9 8 8 8 8 7

2 BOD **) mg/L 2 6 6 5 5 5

3 COD **) mg/L 10 29 30 24 25 25

4 Dissolved Oxygen (DO) **) mg/L 6 6,6 6,6 5 7 5,7

5 Total Phosphate sbg P **) mg/L 0.2 0,08 0,08 <0,03 0,06 <0,03


No Paremeter Unit T.L.V SW-1 SW-2 SW-3 SW-4 SW-5

6 Nitrate (NO -N) **) mg/L 10 0,1 <0,05 <0,05 0,08 <0,05

7 Amonia (NH -N) **) mg/L 0.5 <0,01 <0,01 <0,01 <0,01 <0,01

8 Arsenic (As) mg/L 0.05 <0,005 <0,005 <0,005 <0,005 <0,005

9 Cobalt (Co) **) mg/L 0.2 <0,0007 <0,0007 <0,0007 <0,0007 <0,0007

10 Barium (Ba) **) mg/L 1 <0,0007 <0,0007 <0,0007 0,004 <0,0007

11 Boron (B) **) mg/L 1 <0,02 <0,02 <0,02 0,04 <0,02

12 Selenium (Se) mg/L 0.01 <0,002 <0,002 <0,002 <0,002 <0,002

13 Cadmium (Cd) **) mg/L 0.1 <0,0006 <0,0006 <0,0006 <0,0006 <0,0006

14 Chromion Hexavalent (Cr VI) **) mg/L 0.05 <0,01 <0,01 <0,01 <0,01 <0,01

15 Cooper (Cu) **) mg/L 0.02 <0,005 <0,005 0,019 <0,005 <0,005

16 Iron (Fe) **) mg/L 0.3 0,1 0,01 0,1 0,1 0,1

17 Lead (Pb) **) mg/L 0.3 <0,009 <0,009 <0,009 <0,009 <0,009

18 Manganese (Mn) **) mg/L 0.1 0,004 <0,0007 0,003 0,002 0,006

19 Mercury (Hg) mg/L 0.001 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005

20 Seng (Zn) **) mg/L 0.05 <0,0006 <0,0006 0,009 0,002 <0,0006

21 Chloride (Cl) **) mg/L 600 <1 1 <1 2 <1

22 Cyanide (CN) **) mg/L 0.02 <0,005 <0,005 <0,005 <0,005 <0,005

23 Floride (F) **) mg/L 0.5 <0,01 <0,01 <0,01 <0,01 <0,01

24 Nitrite (NO -N) **) mg/L 0.06 <0,004 <0,004 <0,004 <0,004 <0,004

25 Sulphate (SO ) **) mg/L 400 <0,3 <0,3 <0,3 <0,3 <0,3

26 Chlorine (Cl ) **) mg/L 0.03 <0,01 <0,01 <0,01 <0,01 <0,01

27 Oil & Fat @g/L 1.000 <0,2 <0,2 <0,2 <0,2 <0,2

28 Detergent (MBAS) **) @g/L 200 <0,01 <0,01 <0,01 <0,01 <0,01

29 Phenol **) @g/L 1 <0,001 <0,001 <0,001 <0,001 <0,001

30 Sulphide (H S) **) mg/L 0.002 <0,002 <0,002 <0,002 <0,002 <0,002

C. Microbiological

1 Fecal Coliform **) MPN/100mL 100 1.300 1.300 130 490 310

2 Total Coliform MPN/100 mL 1.000 2.400 2.400 230 790 430

Summary of Geothermal Produced Water Results as follows:

NO PARAMETER Unit T.L.V. Waterpond Mudpond

WP-B WP-C WP-E WP-I MP-B MP-C MP-E MP-I**

1 Dissolved Sulfide as H2S mg/L 1 <0,002 <0,002 <0,002 <0,002 <0,002 0,03 <0,002

2 Ammonia as NH3-N mg/L 10 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 2

3 Total Mercury (Hg) mg/L 0,005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005

4 Total Arsenic (As) mg/L 0,5 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005

5 Temperature ˚C 45 24 23 19 20 21 22 18

6 pH (insitu) **) - 6-9 8,7 8,9 8 7 7 7 8

Boron (B) mg/L - 0,04 0,02 0,06 <0,02 <0,02 0,02 0,02

Total Organic Carbon (TOC) mg/L - 12 4 5 3 3 10 12

Zat Padat Terlarut (TDS) mg/L - 35 49 61 16 16 97 33

Salinitas o/oo - 0 0 0,1 0 0 0,1 0

Minyak dan lemak mg/L - <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8

BOD5 mg/L - 7 7 6 5 7 7 6

COD mg/L - 34 37 30 25 34 34 28

No water due to HDPE pipe repair


Summary of Community Shallow Ground Water Wells as follows:

Monitoring Point

Community Shallow ground water wells

Code Location Coordinat E Coordinat NS

GW-1 Kampung Yayasan 103°27’ 21.11” 4°12’ 18.70”

GW-2 Tunggul Bute Village 103°26’ 12.63” 4°9’ 44.43”

GW-3 Camp Area SERD/ Drilling

Camp 103°25’ 56.16” 4°11’ 37.65”

Ground Water Monitoring Result

NO. PARAMETER UNIT T.L.V *) GW-1 GW-2 GW-3

A. Physics

1 Odor **) - Odorless Odorless Odorless Odorless

2 Total Suspended Solid (TDS) **) mg/L 500 32 25 20

3 Turbidity **) NTU 5 <1 <1 <1

4 Taste **) - Tasteless Tasteless Tasteless Tasteless

5 Temperature (insitu) **) 0C air temperature

+3 20 20 21

6 Color **) TCU 15 2 1 1

B. Chemical

1 Mercury (Hg) mg/L 0,001 <0,0005 <0,0005 <0,0005

2 Arsenic (As) mg/L 0,01 <0,005 <0,005 <0,005

3 Iron (Fe) **) mg/L 0,3 0,01 0,07 0,02

4 Flouride (F) **) mg/L 1,5 <0,01 <0,01 <0,01

5 Cadmium (Cd) **) mg/L 0,003 <0,0006 <0,0006 <0,0006

6 Calcium carbonate (CaCO3) **) mg/L 500 17 14 14

7 Chloride (Cl) **) mg/L 250 2 5 1

8 Chromium hexavalent (Cr VI) **) mg/L 0,05 <0,0006 <0,0006 <0,0006

9 Manganese (Mn) **) mg/L 0,4 0,002 0,06 0,05

10 Nitrate(NO3-N) **) mg/L 50 0,8 14 7

11 Nitrite (NO2-N) **) mg/L 3 <0,004 <0,004 <0,004

12 pH (insitu) **) - 6,5 - 8,5 7 7 7

13 Selenium (Se) mg/L 0,01 <0,002 <0,002 <0,002

14 Zinc (Zn) **) mg/L 3 0,002 0,01 0,003

15 Cyanide (CN) **) mg/L 0,07 <0,005 <0,005 <0,005

16 Sulphate (SO4) **) mg/L 250 10 <0,3 <0,3

17 Lead (Pb) **) mg/L 0,01 <0,009 <0,009 <0,009

18 Detergent (MBAS) **) mg/L 0,05 <0,01 <0,01 <0,01

19 Potassium permanganate (KMnO4) **) mg/L 10 2 2 2

C. Microbiology

1 Total Coliform **) MPN/100ml 0 0 0 0


8.3 Wastes

Summary of Waste monitoring as follows:

Measurement Period [Construction Phase]

Two times

[Operation & Post Operation Phase]

Every 6 months

Any concerns and measures taken:

No concerns.

Measurement Method Calculation of Waste quantity:

Liquid Domestic Waste

Based on Ministry of Environment and Forestry Regulation No. 68/2016

Solid Waste

Solid Industrial Waste quantity

Solid Domestic Waste quantity

Hazardous Waste sent to Licensed Hazardous Waste Treatment Facility Company

Measurement Points 1. Outlets of Domestic Waste Water Treatment from accommodation area

2. Solid Waste

-Solid Industrial Waste Collection Area

-Solid Domestic Waste Collection Area

3. Temporary Storage of Hazardous Waste

Summary of Solid Waste Monitoring as follows:

Location Type of Waste Unit Measurement Result

Solid Industrial Waste Collecting Area Metal Industrial Waste - -

Non Metal Industrial Waste 97m3 Cement bags

Solid Domestic Waste Collecting Area Domestic Waste 29 trips Sent to Lahat disposal

Summary of Hazardous Waste Monitoring as follows:

Location Parameter Unit Measurement Result

Waste Oil / Oily Waste 400 litre 50 ltr Oil Waste in drums

Waste Battery 120 kg 13 kg Used Batteries

Other Waste 70 kg 20kg Lamp, oil filter, contaminated cloth, paint cants


8.4 Erosions Summary of Erosions Monitoring as follows:

Measurement Period [Construction Phase] Two Times

[Operation Phase] Every 6 months


The second half of 2018 was the start of rainy season. High rainfall activity caused erosion and landslide potential to rise. Rekind-FE’s failure to provide proper mitigation efforts caused some problems with regards to mud control / water turbidity. As of now corrective actions have been in place and is continuously being implemented.

Measurement Method Land erosion measurement using small square method,

Rainfall measurement

Measurement Points Areas prone to erosion along access road, wellpad, and geothermal power plant area

8.5 Water Flow Summary of Water Flow Monitoring as follows:

Measurement Period [Construction Phase] Two Times

[Post Operation Phase] Every 6 months


Water flow is maintained regularly. Use of drainage systems, sediment traps, settling ponds and cloth screen are regularly implemented to preserve water flow and quality. Despite some issues with high rainfall activity resulting in difficulties in turbidity/mud control, water flow was well maintained. An issue occured once for water intake 2, but was quickly resolved.

Measurement Method Sediment charge sampling in inlet and outlet of the catch pond, and laboratory analysis for Total Suspended Solids (TSS) using SNI 06-6989.3-2004 method, as well as determine the effectiveness of catch ponds.

Measurement Points Please attach map(s) showing monitoring points including following locations:


Sediment loads from well pads of PLTP project sites,

Inlet and outlet of the catchpond, representing sediment that can be managed.

Summary of Domestic Waste Water Monitoring as follows:

No. Parameter Unit Threshold* Results from WTP Outlet

A. Physical

1 Turbidity NTU 25 3

2 Color Pt-Co 50 4

3 TDS mg/L 1.000 25

4 Temperature (insitu) °C Temperature ± 3

°C 23

5 Taste - No Taste No Tase

6 Odour (insitu) - No Odour No Odour

B. Chemical

1 pH (insitu) - 6,5 – 8,5 7

2 Fe mg/L 1 0,09

3 F mg/L 1,5 <0,01

4 CaCO3 mg/L 500 18

5 Mn mg/L 0,5 0,001

6 NO3-N mg/L 10 0,06

7 NO2-N mg/L 1 <0,004

8 CN mg/L 0,1 <0,005

9 MBAS mg/L 0,05 <0,01

10 Hg mg/L 0,001 <0,0005

11 As mg/L 0,05 <0,005

12 Cd mg/L 0,005 <0,0006

13 Cr VI mg/L 0,05 <0,01

14 Se mg/L 0,01 <0,002

15 Zn mg/L 15 0,002

16 SO4 mg/L 400 <0,3

17 Pb mg/L 0,05 <0,009

18 KMnO4 mg/L 10 2

C. Microbiological

1 Total Coliform CFU/100 mL 50 24

2 E. coli CFU/100 mL 0 0

Peraturan Menteri Kesehatan RI No. 32 Tahun 2017 Lampiran I Bab II A tentang Baku Mutu Media

8.6 Aquatic Biota

Summary of Aquatic Biota Monitoring as follows:

Measurement Period [Construction Phase] Two times

[Operation & Post Operation Phase] Every 6 months


No concerns, plesase see results of Aquatic biota survey below.

Measurement Method Data analysis of number of types, composition, abundance, and diversity of plankton and benthos

Measurement Points

1. Code Location Coordinat E Coordinat NS

SW-1 Cawang Kiri River 103°24’ 41.80” 4°12’ 42.30”


SW-2 Asahan River 103°25’ 40.10” 4°12’ 08.80”

SW-3 Deduruk Lake 103°26’ 30.10” 4°12’ 09.40”

SW-4 Cawang Tengah River 103°24’ 43.90” 4°12’ 34.80”

SW-5 Endikat River 103°27’ 40.40” 4°12’ 03.50”

Phytohoplankton:

SW-1 SW-2 SW-3 SW-4 SW-5

Density (Ind/m2) 32 30 6 32 32

Number of taxon 7 6 3 5 11

Diversity index 2,60 2,21 1,58 1,67 3,25

Uniformity index 0,93 0,85 1,00 0,72 0,94

Zooplankton: SW-1 SW-2 SW-3 SW-4 SW-5

Density (Ind/m2) 29 29 290 58 29


Diversity index 0,00 0,00 1,76 0,00 0,00


Benthos: SW-1 SW-2 SW-3 SW-4 SW-5

Density (Ind/m2) 29 29 290 58 29


Diversity index 0,00 0,00 1,76 0,00 0,00


8.7 Flora / Fauna

Summary of Flora / Fauna Monitoring as follows:

Measurement Period [Construction Phase] Two times

[Post operation Phase] Every 6 months


Flora and fauna monitoring is done on a regular basis. Camera traps, fauna sightings, and and flora inventory is done prior to land clearing for wellpads. Currently regular monitoring is done by installation of camera traps as well as 6 monthly study by PT Radiant Utama (RKL-RPL consultant).

Measurement Method Data collection method through Inventory /direct observation of the area to be cleared and re-vegetated.

Data analysis through vegetation analysis.

Measurement Points

1. Code Location Coordinat E Coordinat NS

FF-1 PLTP Facility Area 103°25’ 28.50” 4°11’ 42.87”

FF-2 Wellpad B 103°24’ 25.42” 4°12’ 36.82”

FF-3 Shortcuts Area 103°24’ 33.94” 4°11’ 35.38”

FF-4 Wellpad D 103°23’ 25.25” 4°12’ 8.31”

FF-5 IP-1 103°24’ 11.74” 4°10’ 37.12”

FF-6 Wellpad I 103°21’ 39.43” 4°13’ 42.91”


Table of Land Cover at Sampling Location

No Tutupan lahan Lokasi

FF-1 FF-2 FF-3 FF-4 FF-5 FF-6

1 Forest + + + + +

2 Moor/ field +

3 Mixed Garden + +

4 Coffe Plantation + + +

5 Scrub + + + + +

Table Flora Inventarization Result in All Area Semester 1 Year 2018

No Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6

1 Quercus sp ++ + + + +

2 Quercus sundaica +

3 Ficus gibbosa +

4 Dilleniaceae + ++ ++ +

5 Dacrycarpus imbricatus ++ ++ +++ +

6 Cinnamomum spp +

7 Litsea spp + +

8 Podocarpus neriifolia +

9 Schima spp ++ ++ ++ ++ ++

10 Litsea spec +

11 Neolamaerckia spp ++ ++

12 Scorodocarpus ++

13 Toona spp +

14 Cyathea contaminans ++ + ++

15 Exbucklandia sp + +

16 Ochthocharis bornensis +

17 Litsea sp + +

18 Alstonia spp + + +

19 Santiria spp ++

20 Myrtaceae +

21 Mimosa + ++

22 Lantana camara ++

23 Macaranga + + +

24 Piper spp +

25 Melastoma ++

26 Glichenia linearis ++ + ++

27 Imperata cylindrica ++ ++ ++

28 Dillenia +

29 Bambusa ++

30 Mollotus + +

31 Vatica + ++ ++

32 Vitex pubescens +

33 Hopea +

34 Intsia +

35 Cassia alata +

36 Litsea +

37 Artocarpus elastica + +

38 Dryobalanops + ++ +

39 Dioscorea +

40 Hopea sp +

41 Cyperus +

42 Eugenia +

43 Peronema canescens +

44 Hibiscus sp +

45 Lagerstroemia speciosa +


No Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6

46 Pithecellobium jiringa +

47 Syzygium zolingeriana +

48 Cofea spp + +++

49 Musa spp + ++

50 Cocos nucifera + +

51 Mangifera spp +

52 Albizia chinensis + +

53 Cordyline +

54 Manihot esculenta + +

55 Hibiscus tiliaceus + +

56 Disambiguasi +

57 Pterospermum sp +

358 Nephelium lappaceum +

549 Antidesma neurocarpum +

605 Litsea spathulata +

616 Casuarina spp + ++ + ++

62 Litsea ++ ++ ++ ++

63 Pennisetum purpureum +++ ++

64 Moducha spp + +

65 Meliaceae +

66 Cinnamomum spp +

67 Styrax +

68 Eugenia sp + + +

69 Lithocarpus + + + + +

70 Syzygium +

71 Neobalanocarpus +

72 Pogostemon cablin +

73 Litsea firma +

74 Macaranga spp +

75 Ficus spp ++ ++

76 Schima ++ + ++

Table Ecological value of plant communities in the PT SERD work area in semester 1 of 2018

No Ecology Value FF-1 FF-2 FF-3 FF-4 FF-5 FF-6

Tree Sapling Tree Sapling Tree Sapling Tree Sapling Tree Sapling Tree Sapling

1 Number of Type 9 14 18 21 13 13 12 16 12 16 5 9

2 Number of Individu 15 26 37 48 30 30 26 25 21 25 8 19

3 Density 93,75 650 231,25 1200 187,5 750 75 625 131,25 625 50 475

4 Diversity 2,14 2,37 2,69 2,56 2,42 2,36 2,32 2,60 2,40 2,68 1,77 2,17

5 Uniformity 0,97 0,90 0,93 0,84 0,94 0,92 0,93 0,94 0,97 0,97 1,09 0,99

Vegetation analysis at PLTP locations (FF1)

N

o Local Name latin Name

Tree sapling

FR KR DR NP FR KR DR NP

1 Medang cabe Litsea spp 8,70 6,67 7,10 22,47 8,33 16,67 5,78 30,78

2 Medang

putih

Litsea sp 13,0

4 10,0 10,25 33,29 4,17 3,33 2,10 9,60

3 Pasang babi Quercus sp 4,35 10,0 5,20 19,55 4,17 3,33 1,80 9,30

4 Lengkanai Dacrycarpus

imbricatus

13,0

4 13,33 30,10 56,47 8,33 6,67 15,15 30,15

5 Kapas Exbucklandia

sp 4,35 6,67 7,25 18,27

6 Seru Schima spp 17,3

9 13,33 9,25 39,97 12,5 13,33 12,30 38,13

7 Kelat Dilleniaceae 13,0 13,33 9,75 36,12 12,5 10,0 9,10 31,60


4

8 Kapur Dryobalanops

4,35 6,67 4,15 15,17 4,17 3,33 6,35 13,85

9 Medang

cantik

Litsea spp 4,35 6,67 2,75 13,77 8,33 6,67 25,17 40,17

10 Pasang Quercus

sundaica 4,35 3,33 4,10 11,78 4,17 3,33 2,75 10,25

11 Temalun Hopea sp 4,17 3,33 3,10 10,16

12 Pakis tiang Cyathea

contaminans 12,5 10,0 6,20 28,70

13 Medang

perangwas - 4,35 3,33 3,25 10,93

14 Cemara

gunung - 4,35 3,33 3,75 11,43

15 Sapat - 8,33 13,33 9,15 30,81

16 Kirinyuh - 8,33 6,67 1,05 16,05

17 Asam-asam - 4,35 3,33 3,10 10,78

Notes:

FR = Relative Frequency;

KR= Relative Density;

DR= Relative Dominance;

NP: Important Value

Vegetation analysis at Wellpad B (FF-2)

No Local Name Latin Name Tree sapling



2 Kelat arang/medang Sp-1 20,0 14,29 18,15 52,44 5,0 8,0 4,70 17,70

3 Pasang Quercus sundaica 6,67 9,52 5,70 21,89 5,0 8,0 6,60 19,60

4 Bekegung Sp-2 13,33 14,29 5,10 32,72 5,0 4,0 5,10 14,10


6 Medang sirei Litsea spec 6,67 4,76 6,75 18,18 5,0 4,0 3,80 12,80

7 Punggung kijang Scorodocarpus 6,67 4,76 6,28 17,71 5,0 4,0 4,45 13,45

8 Jambu-jambu Myrtaceae 6,67 4,76 3,10 14,53 5,0 4,0 10,15 19,75

9 Seru Schima spp 6,67 19,05 13,15 38,87

10 Seru berubah/medang gatalSchima Schima Litsea 6,67 4,76 5,10 16,53

11 Jabon Neolamaerckia spp 5,0 12,0 4,15 21,15

12 Cengkelung/angrum/cendelung Sp-3 15,0 12,0 18,50 45,50

13 Sapat Vatica 10,0 8,0 11,69 29,69

14 Mahang d kecil Macaranga 6,67 4,76 3,20 14,63 5,0 4,0 4,12 13,12

15 Sengon Albizia Chinensis 6,67 4,76 3,22 14,65 10,0 8,0 6,10 24,10

16 Sikejut - 5,0 4,0 4,79 13,79

17 Anggrum - 5,0 8,0 4,25 17,25

18 Tilam - 5,0 4,0 3,15 12,15

Notes:




NP: Important Value


Vegetation analysis at Shortcut (FF-3)




2 Pasang putih Quercus sundaica 20,00 20,00 28,18 68,18

3 Surian - 5,67 5,67 12,10 10,55 15,00 15,38 8,15 48,53

4 Bekulung Sp-1 5,67 5,67 10,55 21,89 10,00 7,69 5,25 22,94

5 Cemara gunung Casuarina spp 20,00 20,00 18,15 58,15 5,00 7,69 10,20 22,89

6 Pasang babi Quercus sp 5,67 5,67 8,10 19,44

7 Medang basah Litsea 5,67 5,67 4,70 16,04

8 Cendelung Sp-2 5,67 5,67 3,28 14,62 15,00 11,54 19,70 46,24

9 Seru Schima spp 5,67 5,67 2,65 13,99 5,00 7,69 9,15 21,84

10 Medang cabe Litsea spp 5,00 3,85 3,10 11,95

11 Sapat Vatica 15,00 15,38 25,30 55,68

12 Pisang - 5,00 7,69 2,15 14,84

13 Anggrum - 10,00 11,54 3,15 24,69

14 Merdeka - 10,00 7,69 3,45 21,14

Notes:




NP: Important Value

Vegetation analysis at Wellpad D (FF-4)




2 Seru Schima spp 15,79 15,38 15,10 46,27 5,26 8,0 7,20 20,46

3 Lengkanai Dacrycarpus imbricatus 15,79 15,38 12,05 43,22 5,26 8,0 8,40 21,16


5 Cemara gunung Casuarina spp 5,26 3,85 4,60 13,71 5,26 4,0 4,15 13,41

6 Medang putih Litsea sp 10,53 19,23 23,75 53,51 5,26 4,0 2,10 11,36

7 Kelat arang Sp-1 10,53 7,69 4,80 23,02 5,26 4,0 1,18 10,44

8 Punggung

kijang

Scorodocarpus 5,26 3,85 3,70 12,81 10,53 8,0 8,10 26,63

9 Balam Palaquium 5,26 3,85 3,80 12,91

10 Bernai Antidesma

neurocarpum

5,26 3,85 4,20 13,31

11 Sapat Vatica 10,53 12,0 30,25 52,78

12 Paku tiang Sp-3 10,53 20,0 10,20 40,73

13 Tilam Sp-4 5,26 4,0 2,60 11,86

14 Medang cabe Litsea spp 5,26 3,85 3,50 12,61 5,26 4,0 2,10 11,38


16 Asam-asam Santiria spp 5,26 4,0 1,85 11,11

17 Kirinyuh - 5,26 4,0 3,12 12,38

18 Balik angin - 5,26 4,0 4,90 14,16

Notes:




NP: Important Value


Vegetation analysis at IP-1 (FF-5)



1 Cemara gunung Casuarina spp 14,29 12,50 25,75 52,54

2 Seru Schima spp 28,52 37,53 25,15 91,25 13,33 10,53 15,75 39,61


4 Cendelung Sp-1 6,67 15,79 17,25 39,71

5 Semantung Sp-2 13,33 10,53 20,10 43,96

6 Bamboo betung Bambusa 6,67 5,26 5,10 17,03

7 Kayu manis - 13,33 15,79 10,75 39,87

8 Cempedak - 14,29 12,50 18,75 45,54

9 Kirinyuh - 13,33 10,53 10,15 34,01

10 Anggrum - 13,33 15,79 7,12 36,17

11 Lengkanai - 14,29 12,50 15,10 41,89

12 Mahang daun

kecil -

13,33 10,53 8,70 32,56

Notes:




NP: Important Value

Vegetation analysis at Wellpad I (FF-6)

No Local

Name Latin Name

Tree sapling



2 Kenari Canarium

ovatum

14,81 13,51 17,98 46,3 3,23 2,08 5,10 10,41

3 Lengkanai Dacrycarpus

imbricatus

14,81 13,51 22,15 51,47 3,23 8,33 9,20 20,76

4 Seru Schima spp 11,11 18,92 22,48 52,51 9,68 25,00 15,30 49,98

5 Medang

cabe

Litsea spp 3,70 2,70 2,10 8,50 12,90 8,33 3,15 24,38

6 Punggung

kijang

Scorodocarpus 7,41 5,41 4,15 16,97 6,45 4,17 7,10 17,72

7 Medang

cantik

Litsea 3,70 2,70 1,13 7,53 6,45 14,58 10,15 31,18

8 Cemara

gunung

Casuarina spp 3,70 2,70 1,18 7,58 3,23 2,08 3,10 8,41

9 Simpur Dillenia 3,70 5,41 5,10 14,21 6,45 4,17 6,75 17,37

10 Asam-

asam

Santiria spp 3,70 5,41 1,75 10.86 3,23 2,08 4,10 9,41

11 Medang

pelawas

Cinnamomum

spp

3,70 2,70 2,10 8,50 3,23 2,08 3,15 8,46


13 Kayu aro Ficus gibbosa 3,70 2,70 2,30 8,70 3,23 2,08 3,25 8,56

14 Pasang

babi

Quercus sp 3,70 2,70 3,55 9,96 3,23 2,08 2,15 7,46

15 Medang

putih

Litsea sp 3,70 5,41 2,18 11,29 3,23 2,08 2,30 7,61

16 Balam Sp-1 3,70 2,70 3,35 9,75

17 Cengal Dipterocarpaceae 3,70 2,70 2,75 9,15

18 Kapur Dryobalanops 3,70 2,70 2,63 9,03 3,23 2,08 2,10 7,41

19 Balik

angin

Mollotus 6,45 4,17 2,35 12,97

20 Jabon Neolamaerckia

spp

6,45 4,17 2,75 13,37

21 Pakis Sp-3 3,23 2,08 2,85 8,16


No Local

Name Latin Name

Tree sapling


tiang

22 Sikejut - 3,23 2,08 3,70 9,01

23 Mahang - 3,23 2,08 3,60 8,41

Notes:




NP: Important Value

Important Value Index distribution> 15% at the level of trees and saplings

No Local name Spacies Latin Name

FF-1 FF-2 FF-3 FF-4 FF-5 FF-6

tree saplin

g tree sapling tree sapling tree

saplin

g tree

saplin

g tree sapling

1 Medang cabe Litsea spp 6 5 3

2 Medang putih Litsea sp 1 4 3

3 Pasang babi Quercus sp 6 2 7 6

4 Lengkanai Dacrycarpus imbricatus 3 3 1 3 1 4

5 Kapas Exbucklandia sp 3 6

6 Seru Schima spp 6 1 2 1 4 2 1 2 1 4 5

7 Kelat Dilleniaceae 3 5 5 5 4 5 1

8 Kapur Dryobalanops 9 8

9 Medang cantik Litsea sp 2 9 2

10 Pasang Quercus sundaica 1 5 8

11 Pakis tiang Sp-1 2 - 6

12 Sapat Vatica 1 1 - 7 1

13 Kelat arang Syzygium 6 2

14 Beke Sp-2 5 3 7

15 Punggung kijang Scorodocarpus 7 3 4 5 5

16 Medang sirei Litsea spec 5

17 Kelat gulandah Syzygium 6

18 Seru berubah Schima spp 6

19 Cengkelung/angrum/bangkirai Sp-3 2 3 2

20 Sengon Albizia chinensis 3

21 jabon Neolamaerckia spp 4

22 Mahang d kecil Macaranga 6

23 Cemara gunung Casuarina spp 2 4 2 7 6

24 Simpur Dillenia 4

25 Surian Disambiguasi 4 3

26 Medang basah Litsea 7

27 Semantung Sp-4 1

28 Bamboo betung Bambusa 4


9 Permit Compliance

9.1. Compliance with AMDAL Documents

Summary of AMDAL Document compliance as follows:

Monitoring Item Monitoring Results during Report Period

Conditions attached to AMDAL

approval (Conditions shown in

the Articles of AMDAL Approval

letter dated 15 March 2017)

1. Please confirm if you have achieved all conditions attached to AMDAL approval. : ［Yes / No］

2. Describe the situation and measures taken if delays/complications in implementation of the

conditions/obligations are identified.

AMDAL Approval has been obtained.

9.2. Compliance with Environmental Permit

Summary of environmental permit compliance as follows:

Name Competent Authority Status

Permit for B3 Waste

Temporary Storage (Izin

Tempat Penyimpanan

Sementara Limbah B3)

Regent of Muara Enim

(Bupati Muara Enim)

Has the permit been approved/ issued? : Yes / No

If "Yes", please provide the approved/issued date (17/Nov/2014). Please

also submit a copy of the permit together with this monitoring form. (See :

Attachment : PT SERD Surat Izin TPS B3)

If "No", please provide the expected approval/issuance date

(DD/MM/YYYY).

Any issues regarding

Monitoring Item mentioned

above

Reasons/Background

Information

No

Measures: -


10. Biodiversity

10.1 Biodiversity Action Plan Summary Summary of Biodiversity Action Plan as follows:

Monitoring & Action Item Monitoring Results during Report Period

Completion of Biodiversity Action Plan Has Biodiversity Action Plan (BAP)(including Supplemental Report) been completed? : Yes/No

If "Yes", please provide the information of the completion date. (9 Jan 2018)

Please submit a copy of the final BAP together with this monitoring form and share the

information about the modified contents from the draft plan that is issued on 16 January 2018.

If "No", please provide the expected completion date of the final BAP: MM/YYYY.

For each action item detail the actions taken and the current status and outcomes.

BAP document has been finalized in 2018. Please see the table below for action plan status.

Impacts on biodiversity in/around the

project site Are there any problems regarding impacts on biodiversity pointed out by the National / Local

authority? Yes/No

If yes, please describe the outline of the problems and measures taken.

Any issues regarding Monitoring Item

mentioned above

・Reasons / Background Information Mitigation Measures

No any issue - -

10.2 Biodiversity Action Plan Details BAP actions Status

No Action Plan Status Date

1 Appoint a Site Support Manager to supervise

SHE aspects at site

Franky Tungka has been apointed as a Site Support

Manager

During Pre-

construction phase

(as KTPB 30 Nov

2017)

2 Implement adaptive management measure Establishing site specific procedure On a regular basis

3 Develop protocols for the management of

injured wildlife

Done -

4 Establish an incident reporting mechanism Done -

5 Identification of Wildlife Crossing Points Installation of Camera traps and hourly manpower to

observe

Upon discovery,

none have been

identified so far

6 Assess the need for the installation of artificial

crossing for endangered arboreal mammals

No wildlife crossing has been identified to intersect with

project roads

-

7 Conduct a flora and fauna survey prior to

construction of wellpad

Done by Rekind and Sriwijaya University 6 times during pre-

construction before

land clearing

8 Wildlife shepherding activities Have already been socialized to company employees -


9 Ensure clearing has been limited to the

identified area

Done by project and EPC Contractor -

10 Brief all involved personnel on wildlife

shepherding activities

Procedure has been socialized to company employees During induction of

employees

11 Establish a site nursery Established near Wellpad C area Since exploration

phase

12 Develop a comprehensive Offsite Biodiversity

Offset Design

Done by ERM -

13 Conduct a water extraction pre-feasiblity

assessment

Conducted by FODD -

14 Collect native flora seed before land clearance Conducted by Site SHE On a regular basis

(used for nursery

establishment)

15 Local community engagement to raise

awareness of the conservation value of forest

Socialization on forestry management protection (signs,

campaign, etc.)

On a regular basis

16 Undertake daily monitoring of PT SERD access

roads to secure them from poaching activity

Joint patrols with local forestry police -

17 Company drivers to receive internal defensive

driving training

Done on a regular basis On a regular basis

18 Conduct speed check Done on a regular basis On a regular basis

19 Lighting management Will be conducted during drilling/construction activities Will be conducted

during

drilling/construction

activities

20 Ensure night works will not disturb wildlife SERD SHE and Re-FE SHE have been conducting surveys,

socialisation with workers and nearby settlers, creating

signs, award campaigns, discussions, etc.

On a regular basis

21 Conduct regular monitoring of flora and fauna

in Project areas

22 All construction personnel and PT SERD staff

will undertake biodiversity awareness training

23 Put up and maintain information posters and

literature on ecological awareness

24 Monitor compliance with PT SERD

environmental protection policy

25 Monitor construction areas for signs of

potential wildlife conflict, illegal logging and

poaching

26 Workers to be trained in noise-reduction

behaviours

A number of workers and SHE personel equiped with

Noise detectors

On a regular basis

27 Crossing points/ arboreal crossing bridge is

retained in good functional condition

Will be installed if necessary. None wildlife crossing has

been identified.

If necessary

28 Measure long term population changes and

trends for key species

Camera traps and fauna sightings have been recorded for

future habitat databse mapping

In progress

29 Consultation relevant stakeholders to

determine the composition and type of

planting to be achieved

Consultation with local and provincial forestry agencies On a regular basis

30 Develop a community based forest

restoration project

Community will be engaged during forestry restoration

project

-

31 Install warning signs regarding hunting and

poaching at the border of the buffer area of

the Protection Forest.

Several have been installed. Will be a continuous effort

and additional signs will be added if necessary

-

32 Establish a communication system with the

local forestry office and report illegal hunting

/ logging.

PT SERD has a routine patrol not only with local forestry

agency but also with Provincial forestry agency

-

33 Develop and update habitat mapping

database

Will be conducted every 3 years -

34 Construct security gates to restrict access of

vehicle

Already installed in several areas: Near Warehouse and

after shortcut area

-

35 Conduct regular patrols of the project

boundary

Regularly conducted by PT SERD security, and often

accompanied by local and provincial forestry agency

On a regular basis

36 Conduct regular drone flight On a regular basis On a regular basis

37 Conduct invasive species survey of WP-L,M,N

and X and injection brine pipeline route.

Has been conducted prior land clearing -


38 Educate local people and restrict clearing by

local people

PT SERD has routine socialization not only with local

forestry agency but also with provincial forestry agency

On a regular basis

39 Interviews with local people on their

ecosystem service use within Project Area and

AoI

Has been Done by ERM -

40 Monitor land clearing and assess feasibility of

providing alternative income

Not Necessary due to the project’s location being within

protection forest and no one is technically allowed to

settle in the area. However, upon reports, social team will

support and assess the situation.

On a regular basis

10.3 Biodiversity (endangered species) Summary of Biodiversity (endangered species) Monitoring as follows:

Measurement Period [Construction Phase] Regularly (At least every 3 years)

[Operation Phase] Regularly (At least every 3 years)


Plenty of actions are taken on such as Direct Observations by workers at SERD project area and recording them, camera trap installation and data logging on a monthly basis, as well as surveys prior to land clearing for wellpad purposes.

Measurement Method Direct observation

Camera Trap

Measurement Points Number of locations will be determined later based on analysis of the observation data. The below are the previous locations during biodiversity study.


Fauna Monitoring Result Semester 1 Year 2018

No Local Name Scientific Name

Location

Status

WP-B Power

Station WP-I

Access Road

WP-D IP-i Shortcut

A MAMALIA

1 Bear Helarctos malayanus + - - + - - P

2 Deer Corvus unicolor + - + - - P

3 Monkey Macaca fascicularis + + + + + -

4 Beruk Macaca nemestrina + + + - -

5 Chimpanzee Presbytis melalophos + + - + - + P

6 Boar Sus scrofa + + + + + +

7 Siamang Symphalangus

syndactylus.

+ + + + + P

8 Weasel + - - + - -

9 Mountain Cat Felis (Prionaliurus)

spp

+ - + - - - P

10 Bat + - + - - -

B HERPETOFAUNA

1 Lizard Mabouya sp + + + + + +

2 Monitor Lizard Varanus salvator + - - - - -

3 Ular sendok Naja sp + + + + - -

4 Ular tikus - - + - - -

C AVES

1 Cinenen gunung Orthotomus

cuculatus

+ + + + - +

2 Prenjak Prinia atrogularis + - + - + +

3 Tekukur Streptopelia

chinensis

+ - - - + -

4 Layang-layang Hirundo tahitica + + + + + +

5 Butbut Centropus sinensis + + - + - -

6 Cekakak Todirhamphus

chloris

+ + + + - + P

7 Burung madu belukar Hypogramma sp + - + - - - P

8 Srigunting Dicrurus + - + + - +

9 Elang hitam Ictinaetus

malayensis

+ - + - - + P

10 Cabecabean Dicaeum spp + + - + - -

11 Kijoan Chloropsis sp + - - - - -

12 Punai Treron sp + - - + - -

13 Kutilang Pygnonotus - - - - + -

14 Walet dada putih Colocalia linchi + + + + + +

15 Sriti Colocalia esculenta - + - - - -

16 Elang putih Elanus caerulens + - - + - + P

17 Percici Trichoglos sp + - - - - +

18 Elang brontok Spizaetus cirrhatus. + - - - - + P

19 Rangkong/

Kangkareng hitam

Anthracoceros

malayanus

+ - + + - - P

Jumlah 29 13 19 20 8 14

Notes : P = Protected


Endangered Species Monitoring by Camera Trap CT-1

Forest area near Well Pad E

E103° 22’ 48.90” S4°12’ 18.30”

To monitor Fauna that may be affected by activity at Well Pad E

Owl - 10/13/2018 Tapir – 09/08/2018 (Endagered)

Palm Civet – 09/08/2018

CT-2


E103° 22’ 48.00” S4°12’ 25.30”


Tapir – 10/09/2018 (Endagered) Pangolin – 10/12/2018 (Protected)


Common Civet – 08/15/2018

CT-3


103° 26’ 46.60” 4°12’ 21.90”


Palm Civet – 08/15/2018 Golden Cat - 08/26/2018

10.4 Biodiversity Offset Strategy (BOS)

Status of BOS as follows:

PT SERD conducted searches of biodiversity offset locations by land survey and drone.

PT SERD has awarded PT Arindhita Mega Kencana as a local consultant to find offset locations.

Candidates for offset locations have been identified by PT SERD and is proposed to ADB and government.

The proposed biodiversity offset location is around the project area and consists of degraded and modified

areas.

Biodiversity Offset Plan document is being finalized by ERM consultant.


11. Transmission Network

PLN is in progress to obtain environmental permit for the transmission line. The environmental study

report is being finalized by PLN.


12. Information Disclosure

Are the results of environmental and social safeguards monitoring

disclosed? ( Yes / No )

If yes, please provide RKL/RPL or Monitoring reports.

Monitoring data is provided in Section 8 of this report.

RKL/RPL report is issued to appropriate parties according to

obligation under RKL/RPL

JBIC,ADB, and NEXI will disclose RKL/RPL or Monitoring reports

on their websites, unless disagreement expressed.


ATTACHMENTS

Attachment 1 : Environmental Activities

Attachment 2 : Safety Health Activities

Attachment 3 : Social Activities

Attachment 4 : Form 4 Facilities Agreement

Attachment 5 : List of Training Records

Attachment 6 : Approval of Forest Management Plan

Attachment 7 : Approval of Rehabilitation Location From DAS Musi

Attachment 8 : Corrective Action Plan for Non-Work Related Illness

Attachment 9 : Erosion Control Plan


ATTACHMENT 1 - ENVIRONMENTAL ACTIVITIES

Environmental Monitoring

Dust Control


Nursery Maintenance

Silt Trap Installation, Sediment Pond Installation, Sediment Trap Maintenance, Gabion Installation


Control of Invasive Species

Maintenance of Domestic Waste Facility

Maintenance of Wheel Washing Facility / Wheel Washing Sign installation


Cleaning of Tunnel From Debris General Housekeeping

Measurement of Temperature and Wind Speed Measurement of Noise during Piling Activities


ATTACHMENT 2 - SAFETY HEALTH ACTIVITIES

SHE Induction Safety Reward for Daily Worker

Weekly Safety Talks Exercise after Daily Safety Talk

Health Check by Site Paramedics CPR Training


Load Test of Crawler Crane at Power Plan Inspection of Piling Equipment

Vehicle Spot Check

Replace Safety Mirror Install New Road Signs


ATTACHMENT 3 - SOCIAL ACTIVITIES

Coffee Training

Grievance Mechanism Monthly Committee Meeting

Mass (Community) Health Check and Child Circumcision


ATTACHMENT 4 - FORM 4 FACILITIES AGREEMENT

Name of Project Rantau Dedap Geothermal Power Plant Project

Completion Date of This Form 2018/08/20

Monitoring Period （From）2018/07/01 （To）2018/12/31

Progress of Project Construction Phase / Operational Phase

Progress of Project Category required by JBIC

Construction Phase ESIA and Environmental Permits / Ecosystem and biota

Operational Phase ESIA and Environmental Permits / Ecosystem and biota

Notes （ e.g. Any comments made by the relevant authorities, and grievances from local people/NGO）None

PT SERD has hired one Site SHE Leader, one Site Environmental Engineer and one Safety Health inspector during July-Dec 2018 to manage and supervise

Safety Health Environmental performance.

PT SERD has hired one Forest Technical Expert to supervise and report tree cutting inventory.

PT SERD has hired one Site External Relations to manage and improve communications with local communities.

PT SERD hires ERM Siam and PT Arindhita as the environmental consultants.

ESIA and Environmental Permits

Compliance with ESIA Conditions


Conditions attached to the

ESIA( AMDAL) approval

( Conditions shown in the

Third Article and

Fourth Article of AMDAL

Approval letter dated 15

March 2017 )

1. Please confirm if you have achieved all conditions attached to the ESIA (AMDAL) approval. : ［Yes / No］

2. Describe the situation and measures taken if delays/complications in implementation of the conditions/obligations are

identified. None.

Ecosystem and biota


Status of several documents

related to the

Biodiversity※

※

Critical Habitat Assessment

(CHA),

Biodiversity Action Plan

(BAP),

Biodiversity Offset Strategy

(BOS),

Biodiversity Offset

Management Plan (BOMP)

Have the documents related to the biodiversity been completed? : Yes / No

If "Yes", please submit a copy of the final version of the report together with this monitoring form and share the information

about the modified contents from the draft plan .

If "No", please share the information about the current status.

The remaining document is Biodiversity Offset (Management) Plan. The document will be composed by ERM after the offsite

location has been determined. Target to issue is early 2019.

SERD has conducted surveys to several potential offset locations, and has identified a most potential area within the Bukit

Jambul Gunung Patah Protection Forest.

A social study to the most potential offset area has been started by the local consultant (PT Arindhita) in July 2018 to identify

land usage and farmers on the area and the draft report is being completed.

Status of the Forest

Management Plan

( Conditions attached to the

IPPKH 115 ha )

Has the Forest Management Plan been completed and approved by Forestry Office of South Sumatra Government? : Yes / No

If "Yes", please provide the information of the completion date (DD/MM/YYYY).

If "No", please provide the expected completion date of the final report and current status.

Forest Management Plan document has been approved by Forestry on 21 September 2018

DAS Musi and Forestry have agreed the location for rehabilitation on 11 October 2018 (127ha).


Impacts on biodiversity in/

around the project site

Please share the current status of the ecosystem conservation activities from the viewpoint of forest management and

biodiversity.

Are there any problems regarding impacts on biodiversity pointed out by the National/Local authority? Yes / No

If "Yes", please describe the outline of the problems and measures taken.

Any issues regarding

Monitoring Item mentioned

above

・ Reasons/ Background Information ・ Mitigation Measures

Information

Disclosure

Are the results of environmental

monitoring disclosed? ( Yes / No ) If yes, please provide RKL/RPL or Monitoring reports.

Monitoring data is provided in Section 8 of this report.

RKL/RPL report is issued to appropriate parties according to obligation under RKL/RPL

JBIC, ADB, and NEXI will disclose RKL/RPL or Monitoring reports on their websites, unless disagreement

expressed.


ATTACHMENT 5 - LIST OF TRAINING RECORDS

No. Training Name Dept Company Date

of Training Location

Number of

Participant

23 Site Induction & Mandatory Training EPC-C Rekind 01-Jul-18 EPC-C Office 1

24 Site Induction & Mandatory Training EPC-C CPM 02-Jul-18 CPM Office 5










34 Defensive Driving Training EPC-C Rekind 17-Jul-18 EPC-C Office 4






40 Basic First Aid EPC-C Rekind 26-Jul-18 EPC-C Office 8







47 Site Induction & Mandatory Training EPC-C Rekind 01-Agust-18 EPC-C Office 2








55 Defensive Driving Training EPC-C Rekind 19-Agust-18 EPC-C Office 2

56 SCBA Refreshment Drilling Harco 09-Agust-18 RD-I3 2





Number of

Participant

58 SCBA Refreshment Drilling Harco 10-Agust-18 RD-I3 6


60 SCBA Refreshment Drilling DHI & SERD 12-Agust-18 RD-I3 4


62 SCBA Refreshment Drilling SERD & PRA #9 13-Agust-18 RD-I3 2

63 Fire Drill Drilling SERD & PRA #9 13-Agust-18 RD-I3 6



66 H2S Awareness EPC-C Rekind 14-Agust-18 EPC-C Office 5


68 SCBA 10 minutes Drilling SERD & PRA #9 15-Agust-18 RD-I3 5

69 BOP & Trip Drill Drilling SERD & PRA #9 15-Agust-18 RD-I3 7


71 AED Training SERD 16-Agust-18 Jakarta 22





76 Fire Drill Drilling SERD & PRA #9 19-Agust-18 RD-I3 All

77 Fire Drill Drilling SERD & PRA #9 19-Agust-18 RD-I3 All





82 H2S Drill Drilling SERD & PRA #9 21-Agust-18 RD-I3 All




86 Site Induction & Mandatory Training EPC-C CPM 23-Agust-18 CPM Office 1

87 SCBA Refreshment Drilling SERD & PRA #9 23-Agust-18 RD-I3 2


89 Trip Drill Drilling SERD & PRA #9 24-Agust-18 RD-I3 7


91 Fire Drill Drilling SERD & PRA #9 25-Agust-18 RD-I3 6



94 SCBA 5 minute Drilling SERD & PRA #9 26-Agust-18 RD-I3 3





Number of

Participant

96 SCBA Refreshment & Medivac Drilling SERD & PRA #9 27-Agust-18 RD-I3 8

97 H2S Drill Drilling SERD & PRA #9 27-Agust-18 RD-I3 All




101 Site Induction & Mandatory Training EPC-C CPM 29-Agust-18 CPM Office 1


103 Defensive Driving Training EPC-C Rekind 04-Sep-18 EPC-C Office 1


105 SCBA Refreshment Drilling SERD & PRA #9 06-Sep-18 RD-I3 4

106 Confined Space EPC-C Rekind 06-Sep-18 EPC-C Office 2

107 SCBA Training 30 minutes Drilling SERD & PRA #9 09-Sep-18 RD-I3 3

108 Transport safety & Cargo Drilling SERD & PRA #9 10-Sep-18 RD-I3 11

109 Drilling SHE Campaign Drilling SERD & PRA #9 11-Sep-18 RD-I3 17


111 Trip Drill Drilling SERD & PRA #9 13-Sep-18 RD-I3 6




115 Permit to work system Drilling SERD & PRA #9 16-Sep-18 RD-I3 28

116 Permit to work system Drilling SERD & PRA #9 16-Sep-18 RD-I3 43



119 Basic First Aid EPC-C Rekind 19-Sep-18 EPC-C Office 4



122 Fire Drill Drilling SERD & PRA #9 23-Sep-18 RD-I3 6


124 Basic First Aid EPC-C Rekind 25-Sep-18 EPC-C Office 5

125 H2S Drill Drilling SERD & PRA #9 27-Sep-18 RD-I4 All



128 H2S Awareness Drilling SERD & PRA #9 30-Sep-18 RD-I4 All


130 SCBA Training 30 minutes Drilling SERD & PRA #9 01-Okt-18 RD-I4 5

131 Fire Drill Drilling SERD & PRA #9 06-Okt-18 RD-I4 All

132 Hazard Observation Training Drilling SERD & PRA #9 07-Okt-18 RD-I4 All

133 H2S Drill Drilling SERD & PRA #9 10-Okt-18 RD-I4-Redrill 35

134 Basic First Aid EPC-C Rekind 11-Okt-18 EPC-C Office 4




Number of

Participant

135 Cardiovascular Health Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill

136 Cardiovascular Health Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill

137 Fire Drill Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill 6

138 SCBA Training 10 minutes Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill 4

139 H2S Drill Drilling SERD & PRA #9 18-Okt-18 RD-I4-Redrill All

140 Basic First Aid EPC-C Rekind 18-Okt-18 EPC-C Office 5

141 Trip Drill Drilling SERD & PRA #9 20-Okt-18 RD-I4-Redrill 7

142 SCBA Training 5 minutes Drilling SERD & PRA #9 22-Okt-18 RD-I4-Redrill 5

143 Fire Drill Drilling SERD & PRA #9 22-Okt-18 RD-I4-Redrill All

144 H2S Drill Drilling SERD & PRA #9 29-Okt-18 RD-I4-Redrill All

145 Trip Drill Drilling SERD & PRA #9 30-Okt-18 RD-I4-Redrill 7

146 Rescue Team Training Drilling SERD & PRA #9 31-Okt-18 RD-I4-Redrill 10

147 Health Topic & Prepare Rescue Team Drilling SERD & PRA #9 31-Okt-18 Basecamp 25

148 Emergency Response Drill Drilling SERD,PRA

#9,PRA#7

01-Nop-18 Basecamp

149 Basic First Aid EPC-C Rekind 01-Nop-18 EPC-C Office 4

150 SCBA Training 5 minutes Drilling SERD & PRA #9 02-Nop-18 RD-I4-Redrill 4


152 Fire & Rescue Team Drilling SERD & PRA #9 04-Nop-18 Basecamp 12

153 Stop Work Authority Training Drilling SERD & PRA #9 04-Nop-18 RD-I4-Redrill All

154 BOP & Trip Drill Drilling SERD & PRA #9 04-Nop-18 RD-I4-Redrill 8

155 Firex Training Drilling SERD & PRA #7 05-Nop-18 Basecamp 30

156 H2S Drill Drilling SERD & PRA #9 06-Nop-18 RD-I4-Redrill All

157 BOP & Trip Drill Drilling SERD & PRA #9 08-Nop-18 RD-I4-Redrill 6


159 Confined Space EPC-C Rekind 11-Nop-18 EPC-C Office 1

160 DDC Refreshment Drilling SERD & PRA #9 14-Nop-18 RD-I4-Redrill 17

161 Basic First Aid EPC-C Rekind 16-Nop-18 EPC-C Office 2

162 HazMat EPC-C Rekind 21-Nop-18 EPC-C Office 8

163 FlagmanTraining EPC-C Rekind 21-Nop-18 EPC-C Office 8

164 SCBA Training 30 minutes Drilling SERD & PRA #7 22-Nop-18 RD-E1 5

165 Basic Fire Fighting EPC-C Rekind 22-Nop-18 EPC-C Office 2


167 SCBA Training 5 minutes Drilling SERD & PRA #7 25-Nop-18 Mud Tank 5

168 Safety Campaign Drilling SERD & PRA #9 25-Nop-18 RD-I Moving 54

169 SCBA Training 10 minutes Drilling SERD & PRA #7 25-Nop-18 DHI Unit 3

170 SCBA Training 5 & 10 minutes Drilling SERD & PRA #7 25-Nop-18 RD-E1 5

171 SCBA Training 30 minutes Drilling SERD & PRA #7 26-Nop-18 H2S Unit 3

172 Safety Campaign Drilling SERD & PRA #9 27-Nop-18 RD-I Moving 20




Number of

Participant

173 Fire Training using fire pump Drilling SERD & PRA #7 29-Nop-18 RD-E1 7

174 SCBA Training 10&30 minutes Drilling SERD & PRA #7 29-Nop-18 RD-E1 3


176 BOP & Trip Drill Drilling SERD & PRA #7 29-Nop-18 RD-E1 6

177 H2S Drill Drilling SERD & PRA #7 01-Des-18 RD-E1 139

178 SCBA Training 10 minutes Drilling SERD & PRA #7 01-Des-18 RD-E1 4


180 Safety Observation Card EPC-C RE/FE 04-Des-18 EPC Office 1

181 JSA & Risk Assesment EPC-C RE/FE 04-Des-18 EPC Office 1

182 Introduce to PTW EPC-C RE/FE 04-Des-18 EPC Office 1

183 Refueling Operation EPC-C RE/FE 04-Des-18 EPC Office 6

184 Safety Observation Card EPC-C RE/FE 05-Des-18 EPC Office 3

185 Defensive Driving Training EPC-C Rekind 05-Des-18 EPC-C Office 4

186 Rigging & Lifting Drilling SERD & PRA #7 08-Des-18 RD-E1 7

187 Basic Life Support, CPR, Recovery Position,

AED, and Choking

FODD SERD 08-Des-18 SERD Office 7


189 H2S Drill Drilling SERD & PRA #7 11-Des-18 RD-E1 Day Shift

190 BOP & Trip Drill Drilling SERD & PRA #7 11-Des-18 RD-E1

191 Pit Drill Drilling SERD & PRA #7 11-Des-18 RD-E1


193 SCBA Training 5 minutes Drilling SERD & PRA #9 13-Des-18 RD-M1 2



196 Fire Drill Drilling SERD & PRA #9 16-Des-18 RD-M1 Fire team


198 HazMat EPC-C Rekind 18-Des-18 EPC-C Office 5

199 Refueling Operation EPC-C RE/FE 18-Des-18 EPC Office 5

200 FlagmanTraining EPC-C Rekind 18-Des-18 EPC-C Office 3



AED, and Choking



AED, and Choking


204 BOP & Trip Drill Drilling SERD & PRA #9 25-Des-18 RD-M1 7


206 Medical Evacuation From Rig Floor Drilling SERD & PRA #9 26-Des-18 RD-M1

207 H2S Drill Drilling SERD & PRA #9 26-Des-18 RD-M1 All

208 Fire Drill Drilling SERD & PRA #9 27-Des-18 RD-M1 6

209 First Aid Training (CPR) Drilling SERD & PRA #9 28-Des-18 RD-M1 10




Number of

Participant


211 BOP & Trip Drill Drilling SERD & PRA #9 29-Des-18 RD-M1 7

212 LOTO Training (Campaign) Drilling SERD & PRA #9 30-Des-18 RD-M1 34

213 H2S Drill Drilling SERD & PRA #9 30-Des-18 RD-M1 All


AED, and Choking




ATTACHMENT 6 – APPROVAL OF FOREST MANAGEMENT PLAN


ATTACHMENT 7 - APPROVAL OF REHABILITATION LOCATION FROM DAS MUSI


ATTACHMENT 8 - CORRECTIVE ACTION PLAN FOR NON-WORK RELATED ILLNESS


Additional CAP


ATTACHMENT 9 - EROSION CONTROL PLAN