Wil. SumateraMonthly Report SumateraCompany NameName of LicensesLicenses of AuthorityStatus progress / IssueExpected CompletionGPURKAB ApprovalBupati Musi RawasFinish, SK 540/299/DFE/2013CompletedRevised AMDAL (Balsting)Bupati Musi RawasStatus Hold - Waiting Budget RealizationIzin Penyesuaian IUP Operasi ProduksiGovernor SUMSELStatus Hold, Political IssueRR Revised ApprovalBupati Musi RawasOn ScheduleRPT Revised ApprovalBupati/DistambentOn Schedule

GERKAB ApprovalDistamben MusiRawasFinish, SK No 540/300/DFE/2013CompletedRevised AMDAL (Balsting)Bupati MuraStatus Hold - Waiting Budget Realization

BKLRKAB ApprovalDistamben MusiRawasFinish, SK No 540/294/DFE/2013CompletedRevised AMDAL (Balsting)Bupati MuraStatus Hold - Waiting BudgetIzin Gudang Penimbunan Bahan BakarBupati MURAStatus Hold - Waiting Starting OpsIzin GensetBupati MURAStatus Hold - Waiting Starting OpsCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting Fullpayment of Iuran Tetap

GGERKAB ApprovalDistambenFinish Pengesahan No 540/298/DFE/2013CompletedCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting Fullpayment of Iuran Tetap

CWDExploration Report ApprovalDistamben MUBAOn Process, waiting Budget RealizationExtent IUP EkspolrasiBupati MUBAOn Process at Distambent MubaOct-13Recom Ijin kegiatan explorasi kawasan hutanGubernur SumselHold - Waiting Budget RealizationFS ApprovalDistamben MUBAHold, Proses Waiting Approval Exploration ReportRecom Ijin kegiatan explorasi kawasan hutanDirjen ESDMOn Schedule, Upter finished recom GubIzin Pinjam Pakai Kegiatan Explorasi Kawasan HutanMenhutOn ScheduleAMDALBupati MUBAOn ScheduleIUP Operasi ProduksiBupati MUBAOn ScheduleRKAB ApprovalDistamben MUBAOn ScheduleCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting Fullpayment of Iuran Tetap

HEMRKAB ApprovalDistamben Oku TimurStatus Hold - Sinkronisasi data internalIPPKH Tata Batas dan Inventarisasi AreaDihut ProvinceStatus Hold - Waiting Budget RealizationIzin Pinjam Pakai Kawasan HutanMenhutOn Schedule, upter Tatabatas & InvetarisasiCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting payment IURAN Tetap & Rolalty

HEBPemasangan Patok/Tapal BatasDistamben Oku TimurFinish SK No. 04NVP003CompletedCertificate Clear & CleanDirjen ESDMFinish SK No. 6/Bb/03/2013CompletedAMDAL RevisionDistambenOn proses at BLH BaturajaDec-13RKAB ApprovalDistambenOn proses revisi DokumenFS Revised ApprovalDistambenStatus Hold - Waiting Budget Realization

AERKAB ApprovalDistambenStatus Hold - No ActivityCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting payment IURAN Tetap

SBLIUP Pengangkutan dan Penjualan (Trading)Dirjen ESDMFinish, SK 559.K/30/DJB/2013CompletedIUP Pengangkutan dan Penjualan (Trading)GubernurFinish, SK 78/KPTS/DISPERTAMBEN/2013CompletedIzin Penetapan Lokasi Terminal Khusus MenhubFinish, SK KP 320 Tahun 2013CompletedIzin Konstruksi Terminal Khusus Dirjeb HublaFinish, SK BX-405/PP008CompletedRecomendation Operation PermitAdpel PalembangFinish, No: PP.005/I/9/KSOP.PLG-13CompletedIzin Operasi Terminal Khusus MenhubOn proses at Kementrian PerhubunganOct-13IUKS / Izin GensetDistamben MUBAStatus Hold - Waiting Budget RealizationSertifikat HP PortBPN RIStatus Hold - Waiting Budget Realization

MMJRoad 1 - Izin Operasional Jalan Angkutan BatubaraBupati MUBAFinish, SK 551-21/092/Dishub/2013CompletedRoad 2 - Izin Prinsip Pinjam Pakai Kawasan HutanMenhutOn Process in Baplan Forestry Dept, Political IssueRoad 2 - Izin Pinjam Pakai Kawasan HutanMenhutOn Schedule, Upter realese PrinsipRoad 2 - Under Pass PermitGubernur SumselHold (Process upter Realese IPPKH)

Wil. KalimantanMonthly Report Kalimantan

Company NameName of LicensesLicenses of AuthorityStatus progress / IssueExpected CompletionARRKAB ApprovalESDMOn Process at Dirjen Minerba ESDMSep-13

BBEExplosive Extension - P2 Mabes POLRIFinish, SK SI/1011/II/2013CompletedExplosive Extension - P1Mabes PolriFinish, SK SI/5506/VII/2013CompletedExtension Pinjam Pakai Kawasan Hutan MenhutFinish, SK No. 505/Menhut-II/2013CompletedRR Revised ApprovalBupati BerauStatus Hold - as Management RequestOct-13FS Revised ApprovalDistamben BerauStatus Hold - as Management RequestOct-13RKAB ApprovalBupati BerauOn ScheduleIzin Gudang HandakDistamben BerauOn ScheduleDec-13Explosive Extension - P3 Mabes POLRIOn ScheduleDec-13RPT Revised ApprovalBupati BerauStatus Hold - as Management RequestRevisi AMDAL Bupati BerauStatus Hold - as Management RequestCertificate Clear & CleanESDMStatus Hold-Waiting payment Royalty & Iuran Tetap

KEPRKAB ApprovalBupati BerauStatus Hold - as Management RequestCertificate Clear & CleanESDMHold - Issue Overlapping Case

CGARKTTL ApprovalDistamben BerauStatus HoldKA AMDAL & AMDALBLH BerauHold - Waiting Budget RealizationIUP Operation ProductionBupati BerauStatus Hold - as Management RequestRR Revised ApprovalBupati BerauStatus Hold - as Management RequestKTT AppointmentDistamben BerauStatus Hold - as Management RequestRPT Revised ApprovalBupati BerauStatus Hold - as Management RequestRKAB ApprovalBupati BerauStatus Hold - as Management RequestCertificate Clear & CleanESDMHold - Issue Overlapping Case

CTMRKAB ApprovalBupati BerauStatus Hold - as Management RequestRR Revised ApprovalBupati BerauStatus Hold - as Management RequestRPT Revised ApprovalBupati/Distamben BerauStatus Hold - as Management RequestCertificate Clear & CleanESDMHold - Waiting Fullpayment of Iuran Tetap

RUKRKAB ApprovalBupati BerauStatus Hold - as Management RequestCertificate Clear & CleanESDMStatus Hold - Waiting Fullpayment of Iuran Tetap

DKBExplosive Extension - P1Mabes POLRIFinish, SK SI/4134/V/2013CompletedSpecial Port - Izin Pembangunan (Manau)Dirjen HublaPenyiapan Dokumen-dokumen Oct-13Izin Pembuangan Air LimbahBupati KubarStatus Hold - Waiting BudgetSertipikat tanah HP (Port Tepian Ulaq)BPN RIStatus Hold - Waiting BudgetExplosive Extension - P2 Mabes POLRIStatus Hold - Waiting Royalty Certificate Clear & CleanESDMStatus Hold - Waiting Fullpayment of Iuran Tetap Izin Penyimpanan Sementara Limbah B3BLH KubarStatus Hold - Waiting BudgetRKAB ApprovalDistamben BerauHold - Waiting Budget RealizationSpecial Port - Operasional (Manau)MenhubOn Process at Menhub

KBARKAB ApprovalBupati BerauStatus Hold - as Management RequestCertificate Clear & CleanDirjen ESDMStatus Hold - Waiting Fullpayment of Iuran Tetap

BKAIUP Exploration (ext-2)Bupati KUBAROn Proses at Distamben KubarOct-13Izin Eksplorasi di Kawasan HutanMenhutHold - as Management RequestRKAB ApprovalBupati KUBARHold - as Management RequestCertificate Clear & CleanDirjen ESDMHold - Waiting Fullpayment of Iuran Tetap

SDKPerpanjangan Izin Prinsip Pinjam PakaiMenhutOn Process in Baplan Forestry DeptSep-13Kepala Teknik Tambang (KTT)Distambent KukarFinish (temporery KTT) until 17 Januari 2014CompletedIzin pinjam pakai Kawasan HutanMenhutOn Schedule, Upter Perpanjangan Izin PrinsipDec-13Extent IUP Oprasi ProduksiPemda KukarOn Schedule, Starting Sep 13Jan-14Pengesahan rev FSDistambent KukarOn SchedulePengesahan Rev AmdalBLH KukarOn schedulepengesahan Rev RRBupati Kukaron schedulePengesahan RKABDistamben KukarOn schedule

BMKepala Teknik Tambang (KTT)Distambent KukarFinish (temporery KTT) until 17 Januari 2014Completed

ALHPenunjukan KTTDistamben KukarOn Process at Distamben KukarOct-13Port OperasionalKemenhubOn Process at KemenhubOct-13Revisi AmdalPemda KukarOh Process at BLH KukarPerpanjangan Izin Penyimpanan Limbah B3BLH KukarOn Schedule

PIEIUP ExplorationGubernur PapuaStatus Hold - Political issueOct-13RKAB ApprovalDistambenStatus Hold

KMIUP ExplorationGubernur PapuaStatus Hold - Political issueOct-13RKAB ApprovalDistambenStatus Hold

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