monthly report sumatera & kaltim (1)

5/20/2018 Monthly Report Sumatera & Kaltim (1)

1/8

Monthly Report Sumatera

Company Name Name of Licenses Licenses of

Authority

GPU RKAB Approval Bupati Musi Rawas

Revised AMDAL (Balsting) Bupati Musi Rawas

Izin Penyesuaian IUP Operasi

Produksi Governor SUMSEL

RR Revised Approval Bupati Musi Rawas

RPT Revised Approval Bupati/Distambent

GE RKAB Approval Distamben MusiRawas

Revised AMDAL (Balsting) Bupati Mura

BKL RKAB Approval Distamben MusiRawas

Revised AMDAL (Balsting) Bupati Mura

Izin Gudang Penimbunan Bahan

BakarBupati MURA

Izin Genset Bupati MURA

Certificate Clear & Clean Dirjen ESDM

GGE RKAB Approval Distamben


CWD Exploration Report Approval Distamben MUBA

Extent IUP Ekspolrasi Bupati MUBA

Recom Ijin kegiatan explorasi

kawasan hutanGubernur Sumsel

FS Approval Distamben MUBA

Recom Ijin kegiatan explorasi

kawasan hutan Dirjen ESDM

Izin Pinjam Pakai Kegiatan

Explorasi Kawasan Hutan Menhut

AMDAL Bupati MUBA

IUP Operasi Produksi Bupati MUBA

RKAB Approval Distamben MUBA


HEM RKAB Approval Distamben Oku Timur

IPPKH Tata Batas dan

Inventarisasi AreaDihut Province

Izin Pinjam Pakai Kawasan

Hutan Menhut


HEB Pemasangan Patok/Tapal Batas Distamben Oku Timur


AMDAL Revision Distamben

RKAB Approval Distamben

FS Revised Approval Distamben


2/8

AE RKAB Approval Distamben


SBLIUP Pengangkutan dan Penjualan

(Trading)Dirjen ESDM

IUP Pengangkutan dan Penjualan

(Trading)Gubernur

Izin Penetapan Lokasi Terminal

KhususMenhub

Izin Konstruksi Terminal

KhususDirjeb Hubla

Recomendation Operation Permit Adpel Palembang

Izin Operasi Terminal Khusus Menhub

IUKS / Izin Genset Distamben MUBA

Sertifikat HP Port BPN RI

MMJRoad 1 - Izin Operasional

Jalan Angkutan Batubara Bupati MUBA

Road 2 - Izin Prinsip PinjamPakai Kawasan Hutan Menhut

Road 2 - Izin Pinjam Pakai

Kawasan HutanMenhut

Road 2 - Under Pass Permit Gubernur Sumsel


3/8

Status progress / Issue Expected

Completion

Finish, SK 540/299/DFE/2013 Completed

Status Hold - Waiting Budget Realization

Status Hold, Political Issue

On Schedule

On Schedule

Finish, SK No 540/300/DFE/2013 Completed


Finish, SK No 540/294/DFE/2013 Completed

Status Hold - Waiting Budget

Status Hold - Waiting Starting Ops

Status Hold - Waiting Starting Ops

Status Hold - Waiting Fullpayment of Iuran Tetap

Finish Pengesahan No 540/298/DFE/2013 Completed


On Process, waiting Budget Realization

On Process at Distambent Muba Oct-13

Hold - Waiting Budget Realization

Hold, Proses Waiting Approval Exploration Report

On Schedule, Upter finished recom Gub

On Schedule

On Schedule

On Schedule

On Schedule


Status Hold - Sinkronisasi data internal


On Schedule, upter Tatabatas & Invetarisasi

Status Hold - Waiting payment IURAN Tetap & Rolalty

Finish SK No. 04NVP003 Completed

Finish SK No. 6/Bb/03/2013 Completed

On proses at BLH Baturaja Dec-13

On proses revisi Dokumen



4/8

Status Hold - No Activity

Status Hold - Waiting payment IURAN Tetap

Finish, SK 559.K/30/DJB/2013 Completed

Finish, SK 78/KPTS/DISPERTAMBEN/2013 Completed

Finish, SK KP 320 Tahun 2013 Completed

Finish, SK BX-405/PP008 Completed

Finish, No: PP.005/I/9/KSOP.PLG-13 Completed

On proses at Kementrian Perhubungan Oct-13



Finish, SK 551-21/092/Dishub/2013 Completed

On Process in Baplan Forestry Dept, Political Issue

On Schedule, Upter realese Prinsip

Hold (Process upter Realese IPPKH)


5/8

Monthly Report Kalimantan

Company Name Name of Licenses Licenses of

Authority

AR RKAB Approval ESDM

BBE Explosive Extension - P2 Mabes POLRI

Explosive Extension - P1 Mabes Polri

Extension Pinjam Pakai

Kawasan HutanMenhut

RR Revised Approval Bupati Berau

FS Revised Approval Distamben Berau

RKAB Approval Bupati Berau

Izin Gudang Handak Distamben Berau

Explosive Extension - P3 Mabes POLRI

RPT Revised Approval Bupati Berau

Revisi AMDAL Bupati Berau

Certificate Clear & Clean ESDM

KEP RKAB Approval Bupati Berau


CGA RKTTL Approval Distamben Berau

KA AMDAL & AMDAL BLH Berau

IUP Operation Production Bupati Berau


KTT Appointment Distamben Berau

RPT Revised Approval Bupati Berau

RKAB Approval Bupati Berau


CTM RKAB Approval Bupati Berau


RPT Revised ApprovalBupati/Distamben

Berau


RUK RKAB Approval Bupati Berau


DKB Explosive Extension - P1 Mabes POLRI

Special Port - Izin

Pembangunan (Manau)Dirjen Hubla

Izin Pembuangan Air Limbah Bupati Kubar

Sertipikat tanah HP (Port

Tepian Ulaq)BPN RI

Explosive Extension - P2 Mabes POLRI



6/8

Izin Penyimpanan Sementara

Limbah B3BLH Kubar

RKAB Approval Distamben Berau

Special Port - Operasional

(Manau)Menhub

KBA RKAB Approval Bupati Berau


BKA IUP Exploration (ext-2) Bupati KUBAR

Izin Eksplorasi di Kawasan

HutanMenhut

RKAB Approval Bupati KUBAR


SDKPerpanjangan Izin Prinsip

Pinjam PakaiMenhut

Kepala Teknik Tambang (KTT) Distambent Kukar

Izin pinjam pakai KawasanHutan

Menhut

Extent IUP Oprasi Produksi Pemda Kukar

Pengesahan rev FS Distambent Kukar

Pengesahan Rev Amdal BLH Kukar

pengesahan Rev RR Bupati Kukar

Pengesahan RKAB Distamben Kukar

BM Kepala Teknik Tambang (KTT) Distambent Kukar

ALH Penunjukan KTT Distamben Kukar

Port Operasional Kemenhub

Revisi Amdal Pemda Kukar

Perpanjangan Izin

Penyimpanan Limbah B3BLH Kukar

PIE IUP Exploration Gubernur Papua


KM IUP Exploration Gubernur Papua



7/8

Status progress / Issue Expected

Completion

On Process at Dirjen Minerba ESDM Sep-13

Finish, SK SI/1011/II/2013 Completed

Finish, SK SI/5506/VII/2013 Completed

Finish, SK No. 505/Menhut-II/2013 Completed

Status Hold - as Management Request Oct-13

Status Hold - as Management Request Oct-13

On Schedule

On Schedule Dec-13

On Schedule Dec-13

Status Hold - as Management Request


Status Hold-Waiting payment Royalty &

Iuran Tetap


Hold - Issue Overlapping Case

Status Hold







Hold - Issue Overlapping Case




Hold - Waiting Fullpayment of Iuran

Tetap


Status Hold - Waiting Fullpayment of

Iuran Tetap

Finish, SK SI/4134/V/2013 Completed

Penyiapan Dokumen-dokumen Oct-13



Status Hold - Waiting Royalty


Iuran Tetap


8/8



On Process at Menhub



Iuran Tetap

On Proses at Distamben Kubar Oct-13

Hold - as Management Request

Hold - as Management Request

Hold - Waiting Fullpayment of Iuran

Tetap

On Process in Baplan Forestry Dept Sep-13

Finish (temporery KTT) until 17 Januari

2014Completed

On Schedule, Upter Perpanjangan Izin Pri Dec-13

On Schedule, Starting Sep 13 Jan-14

On Schedule

On schedule

on schedule

On schedule

Finish (temporery KTT) until 17 Januari

2014Completed

On Process at Distamben Kukar Oct-13

On Process at Kemenhub Oct-13

Oh Process at BLH Kukar

On Schedule

Status Hold - Political issue Oct-13

Status Hold

Status Hold - Political issue Oct-13

Status Hold

monthly report sumatera & kaltim (1)

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