environmental and social monitoring report...2. relevant environmental permits or compliance...
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Environmental and Social Monitoring Report
Project Number: 50330-001 July 2019
INO: Rantau Dedap Geothermal Power Project
(Phase 2)
Semi-Annual Report (January to June 2019)
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 29 July 2019
RD-RSH-RPT-IEE Rev 1
January-June 2019
Environment & Social Monitoring Report-1H18 Rev 1 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.
Environment & Social Monitoring Report-1H18 Rev 1 Page 3
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 11
2.1 New Permit or Compliance Certificates Required and Obtained 112.2 Key Developments and Major Changes in Location and Design 112.3 Findings of Environmental and OHS Regulatory Inspections or Audits 122.4 Monitoring Table Permit / Consultation 13
3. Incidents of Environmental Safeguards Violations or Non-compliance 14
3.1 Summary of Incidents 142.3 Summary Table of Incidents 14
4. Incidents of Environmental, OHS Accidents 15
4.1 Environmental Incidents 154.2 Occupational / Community Health Incidents 154.3 Safety Incidents 174.4 Summary Table of Incidents 17
5. Social Safeguards Monitoring 29
5.1 Social Safeguards Monitoring General Overview 29
5.2 Status of Corrective Actions 30
5.3 Summary of Activities Carried Out, Issues and Challenges 305.4 Summary of Stakeholder Engagement Plan 315.5 Livelihood and Skill Development Opportunities to Affected Persons
through the ISDP of SERD 335.6 Forward Plan / Next steps (for the next 6 months) 335.7 Labour Hiring and Management 34
6. Environmental Capacity 35
6.1 Staff Capacities in Environmental Management 356.2 Degree of Awareness 356.3 Training Conducted 356.4 Needs Assessment of Environmental Management Capacity 486.5 Awareness Level of Contractors’ Field Personnel 48
7. Social Management Capacity 49
7.1 SERD’s Relations Team 497.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions 49
Environment & Social Monitoring Report-1H18 Rev 1 Page 4
7.3 Training Conducted 497.4 Designation and Signature of person responsible 49
8. Issues, Status of Implementation of Mitigating Measures in the EnvironmentalManagement Plan 50
8.1 Pollution (Air Quality) Monitoring 508.2 Water Quality Monitoring 548.3 Wastes 568.4 Erosions 578.5 Water Flow 588.6 Aquatic Biota 598.7 Flora and Fauna 60
9. Permit Compliance 67
9.1 Compliance with AMDAL Document 679.2 Compliance with Environmental Permit 67
10. Biodiversity 68
687075
10.1 Biodiversity Action Plan Summary
10.2 Biodiversity (Endangered Species)10.3 Biodiversity Offset Strategy
11. Transmission Network 76
12. Information Disclosure 77
List of Attachments
Attachment 1 : Environmental Activities
Attachment 2 : Safety Health Activities
Attachment 3 : Social Activities
Attachment 4 : Form 4 Facilities Agreement
Environment & Social Monitoring Report-1H18 Rev 1 Page 5
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 6
1. Project Information
1.1 Project Location
SERD Geothermal Power Plant Project is located in a mountainous area approximately 290 km by road
direction south west of Palembang, the capital city of South Sumatra in Indonesia. The road access to the
site is generally in good condition as asphalted main public road from river port and airport in Palembang
via provincial cities Muara Enim and Lahat.
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 1752 metres above sea
level at Wellpad RD-B, to 1960 masl at the proposed power station site adjacent Wellpad RD-E, to 2564
masl at the future wellpad RD-L.
Picture 1 : Location of Rantau Dedap Geothermal Project in Sumatera
Environment & Social Monitoring Report-1H18 Rev 1 Page 7
Picture 2 : Site Overview and Power Plant
1.2 Project Summary
Under the Decrees of the Minister of Energy and Mineral Resource (MEMR) issued in 2008, PT Supreme
Following the tender award of the Rantau Dedap concession (WKP – Wilayah Kuasa Pertambangan) to
the Supreme Energy Consortium 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 04 April 2018.
On January 2013, civil construction works commenced to support drilling exploration activities and
finished the construction of access roads and wellpads in November 2014. A total of 4 wellpads RD-B, RD-
C, RD-E, RD-I and ± 42 km access roads from Kota Agung – Tunggul Bute – Rantau Dedap site.
The exploration well RD-B1 was SPUD-IN February 3, 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
Environment & Social Monitoring Report-1H18 Rev 1 Page 8
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.
The consortium composed of PT Rekayasa Industri (‘Rekind’) and FUJI Electronics 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-1H18 Rev 1 Page 11
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 June 2019, 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 January up to the end of Junly 2019, 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.
The environmental activities done on site included:
Recruitment process of Site Safety Manager
Recruitment process of Site Safety Inspector
Continue coordination efforts with local forestry regarding the budgeting and activities offset
site
Continue wildlife monitoring by camera trap
Invasive species clearing
Regular joint forest patrol with province forestry officers and regency forestry officers
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
PT SERD Nursery maintenance, expansion, relocation and revegetation program
Reviewing Contractor Site Specific SHE procedures
RD-PRD01-SHE-CPLN-1003 Rev C Environmental Management Plan
RD-PRD01-SHE-CPRO-1003 H2S Control and Monitoring Procedure
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
Installation/maintenance of Sediment Traps
Dust control/suppresion measures by way of water spraying truck.
Environment & Social Monitoring Report-1H18 Rev 1 Page 12
2.3 Findings of Environmental and OHS Regulatory Inspections or Audits
Findings of Environmental and OHS during Semester 1 of 2019
Note: no regulatory inspection or audits were conducted specifically for Environmental/OHS purposes
during the first semester of 2019. If any environmental/OHS inspections related matter were inspected,
they were conducted in conjunction with inspections for the fatality incident/drilling activities. No major
findings were encountered. Red flag items from the previous MMD/ADB inspections were being
addressed.
Update on LESC Red Flag Items
Documents revised:
- PT SERD Site Specific Environmental Management Plan
- RD-MSHE-ENM-PRO-0001 H2S Monitoring
- RD-PRD01-SHE-CPRO-1003_Rev.C_H2S Control
- RD-PRD01-SHE-CPLN-1003_Rev.E_Environmental Management Plan
- RD-PRD01-SHE-CPLN-1005_Rev.C_Traffic Management Plan
- RD-PRD01-SHE-CPRO-1003_Rev.C_H2S Control Monitoring Procedure
- Maintenance of Domestic
Waste Storage and area
- Drilling area housekeeping
- Drilling Camp Area
Environment & Social Monitoring Report-1H18 Rev 1 Page 13
(Environmental) Obtained /Not obtained Application Date: YYYY/MM/DD
Obtained Date: YYYY/MM/DD
Valid until: YYYY/MM/DD
Other environmental permits (if any permit obtained during the monitoring period)
Name of permit: Obtained Date:
YYYY/MM/DD
Valid until:
YYYY/MM/DD
*If obtained, please submit a copy of the permit together with this monitoring form.
Existing Permit obtained throughout SERD project
Environmental Permit was been obtained
Borrow Use Permit was obtained
Explosive Bunker permit was obtained
HazMat Waste storage permit was obtained
5 Year Protection and Security of Forestry area
Determination of Location in relation to Rehabilitation Program of MUSI Watersheds on behalf of PT SERD
Monitoring Item Monitoring Results during Reporting Period
Consultation Name of Consultation e.g. Consultation for XXX
Date/Venue YYYY/MM/DD at XX
Please summarize the main discussion points, and attach the minutes of meeting.
2.4 Monitoring Table Permit /Consultation
Monitoring Item Monitoring Results during Reporting Period
Permit Permit
Environment & Social Monitoring Report-1H18 Rev 1 Page 14
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
No incidents of environmental safeguards, violations or non-compliance, and corrective actions
required.
No incidents with security forces
3.2 Summary Table of Incidents
There had been no issues found related to incidents of environmental safeguards, violations or non-
compliance, and hence no corrective actions were required.
Date /
Time
Responsible
Agency
Nature of Non-
compliance
Standard
s and
Regulatio
ns
Violated
Date &
Authorities
Recorded
Corrective Actions Status of
Corrective
Action
Implement
ation
Environment & Social Monitoring Report-1H18 Rev 1 Page 15
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
There were 5 (five) environmental accident s were reported during the period.
Incident Number
& Date
Description Recommendation Action
Plan
Status
RD-IR-19-01
1 Jan 2019
Weather condition was rain from morning. Arround
01.00 PM the mud from WP-L area activity was
flowing to small stream at chainage 0+900. Mud also
contain woods and rock and cause the culvert
blocked. Time 01.30 PM the culvert crossing the road
sustain overflow to the road and filled up the road
with mud arround 50 cm.
1. Clean up the the road and
culvert from mud, wood
and boulder.
2. Environmental assessment
at well pad L area
1. Closed
2. Closed
RD-IR-19-02
03 Jan 2019
The rainfall start around 02.00 PM and mud from
well pad L area flowing down with other material
and blocked the culvert at chainage 0+900 time
10.00 PM.
1. Clean up the the road and
culvert from mud, wood
and boulder.
2. Apply of result assessment
for screening, install sand
bag, gabion basket.
1. Closed
2. Closed
RD-IR-19-13
19 Feb 2019
Water overflow at staging area [Environment]
Around 16.00 WIB, the weather was rainy. At Staging
area there was also the leaked pipe occured on 13.00
WIB. The water flow to the nearest drainage. The
potfal og the drainage was clogged by the sand and
soil and cause the water stagnate on the road.
1. Clean up the drainage with one
unit excavator.
1. Closed
RD-IR-19-14
19 Jan 2019
Culvert over flow at junction I [Environment]
Around 16.30 WIB, the weather was rainy. The slope
condition at new access Junction I STA 0+000 to STA
0+300 was land slide and still continue to clean up
the land slide from the hill and the drainage. Due to
water flow from the rain, the soil and the rock flew
to the STA 0+000 and clogged the culvert at STA
0+000. the clogged drainage cause the soil, mud and
rock overflow to the access.
Around 17.00, 1 unit long arm moved to the Junction
I and start to clean up the clogged material. Around
17.30 the drainage have been cleaned up and the
water flow became normal condition and the
material on the road have been cleaned up.
1. Clean up the drainage with
one unit long arm
excavator.
1. Closed
Environment & Social Monitoring Report-1H18 Rev 1 Page 16
RD-IR-19-20
01 Mar 2019
Minor Landslide Environment :
On Friday, 1 March 2019, around 20.00 WIB, the land
slide was occurred at public access Ch. 6+000. The
land slide was blocked at access but still able to be
passed by light vehicle. Around 20.30 WIB,
Contractor's Construction manager inform to the
road maintenance crew to recover the landslide. The
crew used the excavator which stands by for WAC2
activities (ch.4+000). Around 21.15 WIB, the
excavator has arrived in incident location and start to
recover the landslide. Around 23.27 the landslide has
completely recover and the access was open and the
traffic can operate in normal condition.
4.2 Occupational / Community Health Incidents
There were 3 (three) incident relate with security and community during the period.
Incident Number &
Date
Description Recommendation Action
Plan
Status
RD-IR-19-05
10 Jan 2019
1) PT.NMS Tool has stolen at well pad C Security On 10 January crew finished
work on 06.00PM. All tools (grinding
machine, grinding disc and others stored at
their toolbox made from steel plate and
locked. On 11 January time 07.00AM, crew
back to well pad C for continue activity and
found their toolbox was forcedly open
condition. After check by crew and witness
by drilling security, all grinding machine and
other tools has missing.
2. Report to SERD
representative
3. Prepared the theft report
2. Closed
3. Closed
RD-IR-19-06
19 Jan 2019
2) Mobilization (use trailer) stop by
community Community / security
issue On 19 January time 09.00AM site
support manager receive two guest from
Karang endah village. They are asking about
seven people who want to work at the
project. After discussion arround 01.15PM
the guest want statement lettter from SERD
regarding warranty can work but not
approved. At night time 10.30PM, they are
stop and not allowed the trailer pass the
road until get work at SERD project.
1. Communication with some
parties (Police,Army, Head
of village and Kota agung
head of distric)
1. Continue
(maintain
relation
community
communicati
on)
RD-IR-19-11
15 Feb 2019
3) Road blockage at Yayasan junction
[Security] Around 09.30 am. Security
personel received report regarding road
blockage by 2 (two) villages, Saaran
(Aremantai Village) and Salamudin (Segamit
Village). They block the road using 2 motor
cycle and 2 lenght wooden block.
SERD Security Supervisor and Jaga
Nusantara Seurity coordinator conduct first
approach and negotiate with the cultivator,
the cultivators still insist to continue
blocking the road.
11.20 - 12.20 SERD Security, Rekind
Comdev, Pustependo Comdev, SHE
1. Cultivators demanding abl
e to work within SERD wor
k area, short term solution f
acilitate by SERD Security a
nd Rekind Comdev was fullf
ill the cultivators demand. T
hey granted to work for PT.
Puspetindo.
2. EPC Contractors and their S
ub-Contractor must follow r
ecruitment policy as set out
by Relations and Agreemen
t with FOMAS.
1. Closed
2. Continue
Environment & Social Monitoring Report-1H18 Rev 1 Page 17
Pospetindo, Army Personel comencing a
meeting at Sadeli house( Yayasan Villager-
house owner) and attended as well from
FOMAS (Zulkarnain).
4.3 Safety Incidents
The safe working hours are:
Safe Working Hours Safe MH YTD
(to end of June 2018)
Safe MH since Last LTA
(since 13 December 2013)*
Employee and Temporary Workers 1 1 , 6 4 0 1 1 , 6 4 0
Contractors 4 8 4 , 9 3 6 4 8 4 , 9 3 6
For the period of January - June 2019, there were [20] property damage incident [9] near misses, [1]
HIPO (high potential) near miss, and [2] fatalities/lost time incidents.
4.4 Summary Table of Incidents
No. Type of Incident Date of Incident Follow Up Status
1.
Intensive rain causing
mud to flow down to a
small stream : New Access
Junction – I (STA 0+900)
01-01-2019
Clean up the small
stream with an
excavator
Conduct Environmental
Assessment to the
landslide at wellpad L
Close
2.
Slope failure due to
intensive rain: WAC-2
(STA 4+000)
15-02-2019
Slope already recovered
and gave compensation
to the land owner
Close
3.
Floaded road due to
drainage clogged: Staging
Area
19-02-2019
Clean up the drainage
using excavator
Rekind recovered the
clogged drainage
Close
4
Floaded road due to
drainage clogged:
Junction I (STA0+000)
19-02-2019
Clean up the drainage
using excavator
Rekind recovered the
clogged drainage
Close
5
Road blocked due to
landslide by heavy rain:
New Acess at Junction I to
Wellpad M and Wellpad L
16-04-2019
Clean up the road using
excavator, but SWS
pipeline is not yet in
position.
Clean up remaining
debris from STA 0+50,
STA 0+500, 0+1600,
0+1500, and
Relocate the slide at
SWS pipe line
Open
Environment & Social Monitoring Report-1H18 Rev 1 Page 18
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
Number of Occupational
Fatality Incident
(Company and
Contractor)
2 1) RD-IR-19-031 : The rigger
fell down from the bed
trailer and struck by
spun piles
EBTKE CAP Report for Fatality on 10 April
EPC and
SERD
16 & 22 July
2019
Completed
2) RD-IR-19-036 : the water
truck driver caught in
between the truck cabin
and the ground at Yayasan
road on water filling point
112-KTPB Report to EBTKE.pdf
EPC & SERD 16 July & 14 Aug
2019
Completed
Number of Occupational
Lost Time Incident
(Company and
Contractor)
0 -
Number of Medically
Treated Incident
(Company and
Contractor)
0 -
Number of First Aid
Treatment (Company
and Contractor)
6
(1 case)
RD-IR-19-27: 27 Mar 2019:
Passenger Bus PT. PRA’s, tipped over at Short cut area First
Aid Treatment
On Wednesday, March 27, 2019
at 19.30 LT, PRA-09 crew bus
departed from drilling basecamp
(Pad C) transporting 23 rig
personnel (including driver). 23
personnel were going to Lahat
for their off-duty schedule and
crew bus was intended also to
pick up the incoming crew who
will relive those personnel. The
weather condition at that time
was drizzle after heavy rain in the
afternoon. At 19.50 LT, when the
crew bus passing Short Cut road
on the downhill road section, the
bus driver pushed the brake,
however, the brake did not
function properly. This resulted
in the crew bus slid and lost
control causing the bus slip into
the ditch and lean on the
concrete support of the water
pipe lines. There were 6 out of 23
personnel who needed first aid
treatment. 5 personnel were
transported to SOS medical clinic
and received first aid treatment
on their bruises. 1 unit personnel
was transported to Kota Agung
and continued to DKT hospital at
Lahat to check the hip strain, no
fracture or dislocation indication
observed, and it was confirmed
with X-Ray at the Hospital.
1. Do routine inspection for
all equipment
2. Prepare checklist for pre
trip inspection
3. Refresh training for all
drivers
4. Road maintenance
frequently
PRA
Project
April’19 Completed
ongoing
Number of High
Potential Serious
Incidents or High
1 RD-IR-19-033 : Wire rope at the
main hoist crane RT KATO 30 T
broken due to missing safety
1). Do routine pre use check
by the operator
Depriwangg
a
Completed
Environment & Social Monitoring Report-1H18 Rev 1 Page 19
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
Potential Near
Misses/Near Hits
(Company and
Contractor)
latch/ wedge rope and
substandard service by the
operator on 27 April 2019
2). Report the anomaly as
soon as possible to the owner.
Depriwangg
a
Completed
Number of Near Misses
/ Near Hits (Company
and Contractor)
9 1) RD-IR-19-08 : 29 Jan 2019 :
Nearmiss Excavator
performing bundwall
installation at soil disposal
junction I area. When the
excavator enter the
disposal from other side
track of excavator was sink
at soft soil
1. Evacuation the
excavator
2. Conduct re-assessment
for access point
Stand down meeting at
disposal area
EPC Feb 2019 Completed
2) RD-IR-19-10 : 05 Feb 2019 :
Light vehicle engine
problem at shortcut road
[Nearmiss] At around
20.30 pm. The driver was
heading to the Pioneer
office from gate#1 throught
a Short Cut area, when he
was positioned uphill, the
car's engine had a problem
that was not functioning
and the car stopped at the
incline, when the diver tried
to restart the vehicle,
suddenly the vehicle rolled
back wards.
3) RD-IR-19-19 : 28 Feb 2019 :
Lowbed trailer hit the SWS
pipe near Junction I
[Nearmiss] Arround
15.00 Dump Truck number
23 moved from Staging
area to Gate#1. Arround
16.00 WIB when the dump
truck pass the ex security
post#2, one unit light
vehicle black colour moved
from gate#2 to the site
location. The light vehicle
take the middle side of the
road and cause the Dump
Truck steer to the left side
of the road and the left side
of the dump truck slip to
the edge of the road. The
condition of the edge of the
road is soft and cause slip.
4) RD-IR-19-25 : 21 Mar 2019 :
Water truck slip on the
edge of the road Near
Miss :
On Thursday, 21 March
2019, 1 unit water truck
Environment & Social Monitoring Report-1H18 Rev 1 Page 20
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
(WT 03) continues to
conduct dust control from
gate 1 to Talang Pisang.
Around 12.30, the truck has
filled up the tank by using
the water in Habibi’s fish pond. The truck moved to
Talang pisang, but the
instruction for that time
was to spray the water to
Yayasan village. The driver
immediately turns around
the truck to Yayasan village.
During the turning process,
the driver did not notice the
condition of the road, and
cause the back side of the
truck slip into the drainage.
The Supervisor immediately
call the other water truck
(WT 02) to support the
evacuation. Around 14.00,
the water truck was able to
be evacuated by being
pulled out by WT 02. No
Injury to the driver, no
damage to the truck and no
spill during this case.
5) RD-IR-19-26 : 27 Mar 2019:
Dump truck mired on the
edge of the road Near
Miss :
On Wednesday March 27,
2019 around 15.30, 1 unit
TMC unloaded Aramco in
the north side of GPP. The
lifting area was taking a half
of the width of the existing
road. 1 unit dump truck
came from the pioneer
office direction to laydown
Gate 1. When passing the
lifting area, the truck looks
the right side of the road.
When the truck moved
beside the TMC, and due to
the poor condition of the
right side of the road, the
truck was slip. The
Supervisor at GPP
immediately instruct 1 unit
excavator to evacuate the
slip truck. The truck was
able to be evacuated and
continue to move to lay
down at gate 1. No damage
to the truck or the existing
SWS pipe.
Environment & Social Monitoring Report-1H18 Rev 1 Page 21
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
6) RD-IR-19-28 : 28 Mar 2019:
Falling dead tree at CH
7+000 and block the public
road Near Miss
SERD got report from PT.
Rekayasa Industri (Rekind)
road maintenance crew that
there were a collapsed dead
tree at CH 7+000 and
blocked the road traffic.
The road maintenance
crews were taking direct
action to remove the
collapsed tree using
backhoe loader.
The road back to normal
condition after cleaning tree
debris.
7) RD-IR-19-30 : 07 April 2019
: Near Miss Dump Truck
flipped over at Short cut
area :
On Sunday, April 7, 2019
around 10.00, 1 Unit Dump
Truck containt split stone to
be transfered to GPP was
rolled over at Short cut. The
unit have been inspected at
Gate 1 by Rekind's HSE
Inspector and accepted to
enter to site location. When
passing to Short Cut. the
driver used 1st
transmission to movving up
the hil. due to the contour
of the road ( which not flat
and not good), the truck
was stop and make the
truck unable to moving up.
The driver immediately
steep on the break and pull
out the hand break to
prevent the truck from
moving backward. but the
truck still moving down and
slip to the right site of the
road. the truck hit the
existing SWS pipeline on the
right side and truck stop
because gabion, the truck
driver is in good condition.
1. Conduct driver forum for
all driver
2. Conduct inspection for all
vendor trucks
EPC End of April’19 Completed
8) RD-IR-19-38 : 11 May 2019:
Near Miss the trailer of
GMK/PRA slipped on the
ditch and cause of flipped
to the left of road. This
accident happened when
the loader will give
assistant due to the rear
left tire was bogged
Environment & Social Monitoring Report-1H18 Rev 1 Page 22
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
9) RD-IR-19-39: 15 May 2019 :
Near Miss Grader
slipped in to the ditch to
give away the other vehicle
even though the flagman
has stopped the car
1. Give the warning to
vehicle which not obey
the flagman instruction
EPC 17 May’19 Completed
Number of Incident /
Accident (Company and
Contractor)
19 1) RD-IR-19-03 : 07 Jan 2019 :
Property damage (Fire case)
On 08.40 AM one crew
camp maintenance smell the
rubber burn. Than he try to
find out the recource. He
found smoke came from one
room No.8A at mini camp at
rig site on well pad M. Fire
caused from heater at room
not turn off when the
worker left that room.
1. Socialization to all crew
regarding awareness for
"turn off electrical
appliances when left the
room
2. Install smoke detector and
function test frequently at
all rooms
3. Issued the 2nd warning
letter to involved person
4. Provide additional
hydrant/ fire pump at
mini camp
PRA End of Jan ‘19 Completed
2) RD-IR-19-04 : 7 Jan 2019 :
Property damage Arround 02.00PM wheel
loader pass the Anoa road
moving down to short cut
road. Wheel loader braking
system has problem. The
operator tried to reduce
speed by pressing the break
but braking system not
working properly and whell
loader continous moving
down. The operator steer up
the wheel loader to the right
hand side of the road and hit
the existing pipe. On 5
January this equipment
already inspected and need
follow up the finding.
1. Released the wheel
loader and operator.
2. Reposition the pipe
EPC End of Jan’19 Completed
3) RD-IR-19-07 : 21 Jan 2019 :
Property damage Time
03.50PM winch truck load
pipe box trip to well pad I
has failed when up the hill at
Ibis road near junction C.
The truck back off and hit
the pipe. Pipe fell down
from pipe slipper.
Conduct general heavy
equipment inspection and
general check.
PRA Feb’19 Completed
4) RD-IR-19-09 : 29 Jan 2019 :
Property damage Over
time work at well pad L
area. Several dump truck
used for hauling material
from staging area to well
pad L. Time 08.00PM one
dump truck slipped and
wheel keep spinning but
dump truck not moved due
to slippery surface condition.
The spinning wheel cause
1. Repair the damage glass
2. Inspection to dump
truck tire condition.
EPC Feb’19 Completed
Environment & Social Monitoring Report-1H18 Rev 1 Page 23
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
the rock at road thrown to
the front glass cabin of
excavator and broken. No
injury to the excavator
operator.
5) RD-IR-19-12 : 19 Feb 2019 :
Leak HDPE fresh water pipe
at staging area [Property
damage] Around 13,30
WIB, 1 unit grader was
moved into the Staging area
to clean up the mud in the
access road. When the
grader clean the mud,
suddenly the water came
from inside the soil which
came from the HDPE 8"
which previosly buried for
water transfer for drilling
purpose. Constuction
Supervisor immediately
contact the SHE Rekind to
communicate to the owner.
6) RD-IR-19-15 : 20 Feb 2019 :
Leak HDPE fresh water pipe
at staging area [Property
damage] Activity on
staging area was taking the
stone and loading the stone
material into dump truck to
be transferred to Well Pad-L.
Around 15.30 WIB, 1 unit
excavator was instructed to
rapair the surface of the
road in front of staging area.
Excavator was clean up the
mud and rapair the surface
of the road by using the
bucket. Suddenly, the water
came from inside the soil
and found that the HDPE line
was leaked (the same HDPE
line which leaked on 19
February 2019 in different
location).
1. Repair the leaked HDPE
fresh water pipe.
2. Install signage along
HDPE pipe near staging
area
EPC End of Feb’19 Completed
7) RD-IR-19-16 : 24 Feb 2019 :
Light vehicle left rear side
fender collide with fuel
truck door of transporter
[Property damage] Time
05.30 AM, Fuel truck convoy
consist of 5 fuel trucks from
PT. Indra Angkola ( Licensed
Transporter ) will supply
diesel fuel for PT. PRA Rig#9
at well pad-M. The convoy
stopped at ch 15+500
approximately 2.5 km gpb
side of Talang Pisang due to
had a flat tyre. All five truck
carriage away of road
1. Socialization of parking
procedure and
breakdown equipment
parking – Refresh the
driver
2. Socialization and care
when passing public
road.
SERD End of Feb’19 Completed
Environment & Social Monitoring Report-1H18 Rev 1 Page 24
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
section.
The LV number BG 1731 EH
intend to pass the parked
trucks. He passed truck no.5
(Flatted Tyre) and truck no.4
Driver 0f fuel truck no.3 (
Rahmad Ramadhan Siregar )
opened his door whilst LV
was passing. the door
collided with the back
pasanger fender ( Near fuel
tank cover) causing damage
to LV number BG 1731 EH.
8) RD-IR-19-17 : 28 Feb ’19: Lowbed trailer hit the SWS
pipe near Junction I
[Property damage] One
unit lowbed trailer number B
9615 JG, load the empty
mud tank/shaker tank,
mobilize the drilling
equipment from WP-I going
to WP-L. When passing
downhill road the trailler
had problem with brake
system (not fully working).
Time arround 10.30 AM. The
left side of trailler food steps
hit new SWS pipe. That
incident cause scratch new
SWS pipe
1. Conduct safety
standown meeting.
2. Inspection to all truck /
trailler.
3. All heavy load should be
provide wheel loader for
restrain the trailer.
PRA March’19 Completed
9) RD-IR-19-18 : 28 Feb’18 : Crawler crane occure boom
crack at Well pad L
[Property damage] Time
arround 04.00 PM the
crawler crane at well pad L
conduct to unload drilling
equipment activity. When
the crane setup position to
unload and crane operator
unkown touched boom
handle. Crane boom going
up and not seen by operator
or rigger because the
operator focus to moving
crane / not seen the boom
crane (boom angle 70
degree). The operator aware
when there is sound from
hook block hit the boom.
This event causes samson
boom crack.
1. Stand down meeting.
2. Inspection to the boom
crane and hydrolic spring
3. Operator review
4. Repair and reinspection
the crane
PRA/CHAS Mar’19 Completed
10) RD-IR-19-21 : 02 Mar 2019 :
Minor Landslide
Property Damage :
On Saturday, 2 March 2019,
Contractor just got the
information that the slope
at the well Pad M was
collapse and hit the fences
Environment & Social Monitoring Report-1H18 Rev 1 Page 25
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
and cause several damages
on the fence. The weather
condition at 1 March 2019
was rain in the morning
(07.00 am - 09.00 am) and
the weather condition at 2
March 2019 was foggy in
the morning. Six (6)
columns were bending due
to the landslide.
11) RD-IR-19-22 : 08 Mar 2019
Excavator bucket hit the
dump truck Property
Damage :
On March 8 2019, around
11 am, 1 unit excavator
(KATO-Operator:Iip.S) was
performing stone spreading
(AP75) in the entrance point
of Well Pad-L. From the
behind, 1 unit dump truck
(DT 12-Driver: Ngukui
Sembiring ) drove from SS-1
to well pad L and stopped
behind the excavator. Civil
supervisor at well pad L call
the driver and operator for
coordination. the driver
turn off the truck and go to
the civil supervisor and the
Operator immediately go to
the civil supervisor without
turn off the excavator: after
coordination with the
supervisor, operator back to
the excavator, and once he
enter the cabin, the Jacket
worn by the operator
stacked on the panel which
cause the excavator swing
the right side direction and
the bucket hit the Dump
truck.
12) RD-IR-19-23 : 19 Mar 2019 :
Cross over, HT, SL box SC-
Pin Fell down to ground
and Damaging the pin
section while loading to
the trailer bed using
Forklift at warehouse.
Property Damage
Drilling Materialman
(Subakti) liaise with
warehouse assistant
(Agustian) and forklift
Loader operator PT. GMK
(Syamsudin) conduct
loading casing 20' and cross
over 20' at warehouse area
to Rig-07 Trailer drove by
Zulkifli.
Environment & Social Monitoring Report-1H18 Rev 1 Page 26
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
The load consist of 6 length
casing 20'and 1 ea. cross
over 20"
After loading 6 length casing
20" and continue to load
cros over 20", the cross over
20" has been loaded to
trailer. And trailer driver
(Zulkifli) request to move
the cross over little bit
forward and allign with
casing 20" front section.
the forklift operator (
(Syamsudin) try to move the
cross over by using the fork
blade after lifted up
approximately 20 cm above
laid casing 20" on trailer,
the operator tilt to right
side the cross over
due to un-balance cross
over position on forklift
blade, the cross over slide
down and fall to ground
causing damage to pin
section.
(There was no injured
person on this incident)
13)
14) RD-IR-19-24 : 19 Mar 2019:
1 unit stone breaker fell
from low boy at Air Tupai
road Property Damage
Around 1 am, 1 unit stone
breaker was demobilized
from gate 1 to Blok 0. The
mobilization of the stone
breaker using 1 unit self-
loader and stone breaker
tied by usin 3 (three) lashing
made from metal chain and
fastened by using the lever
block. Around 01.30 am, the
self-loader passing Air Tupai
road (CH 12-000) which the
contour of the road is
descending with several
narrow area at the road
caused by the wooden
stakes installed by local
community. When the self-
loader passes the narrow
road, the left side of the self-
loader was slip to the
drainage to avoid the
wooden stakes, but the self-
loader still able to pass the
narrow road. When the left
sides of the loader slip into
the drainage, to condition of
the stone breaker tilted to
the left side and cause the
Environment & Social Monitoring Report-1H18 Rev 1 Page 27
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
middle lashing point break
and the other 2 lashing
points was loose.
15) RD-IR-19- 29 : 06 April 2019
: Property Damage
Excavator windshield
broken when land clearing.
On April 6, 2019 around 10
o'clock, Pak Efratindo A, the
kato operator was carrying
out a clearing area with the
work of lowering the wood
that had been cut down at
well pad N, at that time
there were twigs that slid
and hit the front of the
excavator cabin caused the
windshield to break after
the incident, the clearing
activity was stopped and
the operator is in good
condition.
The next clearing activity is
cariied out using excavator
that have cab protection.
The excavator without FOPS
and cabin protector is not
allowed to operate for
clearing tasks
EPC April’19 Completed
16) RD-IR-19-32 : 16 April 2019 :
Property Damage On 16
April 2019, at 14.45 pm -
15.00 pm shortcut access
floating because culvert
blocked by wood and rock.
The incident happen impact
by big rain from the
upstream, and water at river
increase the level very past
after the culver blocked than
water passing to the road
surface toward to
downstream.
After water level low the
access road cleaning up from
mud and trees and installed
barricade and sign for
limitation safe road access
for operations, resulting the
road access sliding and
downstream(outlet) side
gabion was collapse 30
meter height, 12 meter long
and 5 meter length.
Also impact from this water
flood, 1 unit water pump
including Fuel tank floating,
1 unit dog house move
position
No injury In this accident
17)
1. Periodical Cleaning front
of culvert
2. Remove all the old wood
on river
3. Digging a river for water
flow
EPC & SERD Immediate Completed
17) RD-IR-19-34 : 27 April 2019:
Property Damage The
top roof of SERD office and
1. Remove the roof from
service
2. Remove the trees from
SERD End of April’19 Completed
Environment & Social Monitoring Report-1H18 Rev 1 Page 28
ACTIVITY YTD DESCRIPTION CORRECTIVE ACTION PIC DATE OF
TARGET
STATUS
Contractor office damaged
due to strong wind.
Around 11.00 am. Strong
wind at Pad-E office and GPP
area, reaching 80 - 90 km/s
actual measuring by
anemometer during incident
happen.
Rekind slipper camp roofing
flying by wind and continue
other roof SHE shelter also
flying, some report coming
from GPP area fot satelite
office roof flaying and tree
beside main road GPP was
falling. There was no injured
person by this accident
the road
3. Socializations about
“Stop the work when the weather is not good”
18) RD-IR-19-37 : 04 May 2019
: Property Damage LV
hit by water truck and
cause of damage at the rear
light cover and dent of the
rear left body. This accident
as a chain effect of fatality
above
Refresh driver to do not
parkedin the line of fire
SERD End of May’19 Completed
19) RD-IR-19-40 : 14 June 2019
Property Damage
Depriwangga’s LV went into
the ditch near junction WP-C
while he tried to reach the
radio handheld on the
corner road at the same
time.
Canceled the SIMPER driver
Refresh other drivers to do not
use hand held radio while
driving
SERD/ DW June’19 Completed
Environment & Social Monitoring Report-1H18 Rev 1 Page 29
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
Based on the Livelihood Improvement Program, the Consultant starts to monitor the quality of the
coffee bean. The improvement of coffee training batch-2 starts on January 2019 and continue help
them with workshop for coffee processing and marketing. Based from the result of the training the
coffee farmers need some additional equipment such as : bean size grader to sort the bean and
refractometer to measure the water contains in coffee bean. The bean size grader was delivered in
February 2019 and plan to deliver the refractometer on Q2 2019. In the terms of delivery, SERD also
helps the farmer by providing the proper bag.
Along with 60 pcs been size grader distributions, the local champion also shares the use of it and
collecting the information regarding the improvement of their plantation. Although it was not in the
coffee harvest season, the farmers still continuing delivers the green bean to the off-taker and roasted
in Rumah Kopi Ranin in Bogor. The roasted bean was also ask by Supreme Energy Office and Marubeni
Office. Starting from Q1 2019, those offices starts using the Semendo Coffee.
The experts from Sriwijaya University also delivers another training on plantation maintenance and
coffee grading in February 2019. The Social Consultants also continues the physical quality and bean
profiling in March 2019. Monitoring of the coffee bean quality continues since then. Recently, the
farmers also starts to harvesting the luwak type which is have a hgher price in the market.
SERD social team continued monitoring the operation of the Community Committee that had been
established in 2018. Several CSR programs have been conducted in 1H2019, such as:
• Continued delivering the safety net program to the elder Vulnerable Affected People (every 3
months)
• Support Lahat Journalist Association Program
• Support Lahat Police Resort Program in Road Safety
• Support Lahat Military District Program
• Road repair in Batu Surau area – Karang Endah Village
• Distribution of Water Pump to Head of Yayasan Hamlet for immediate dust control
• Continue to support the development of new classroom at Islamic School in Yayasan Hamlet.
• Safari Ramadhan to villages surrounding project area.
• Support the fire victim in Danau Gerak Village.
• Support Tunggul Bute Women Organization event.
• Support LIP Program in Coffee Plantation Improvement, this month they try new varieties Arabica
Luwak and Robusta Luwak.
Coordination meeting with District Forum that consisted of Head of Sub district, Head of Sub district’s Police and Head of Sub district Military, and representatives from the Contractors.
Environment & Social Monitoring Report-1H18 Rev 1 Page 30
5.2 Status of Corrective Actions
Summary of corrective action status as follows:
Corrective Actions Completion status % Comment
Ensure all relevant permits are renewed.
SERD should provide update on the following
permits:
● Borrow and use permit of forest area
(IPPKH) for PLN transmission lines
● Extension of SERD’s water permit
90%
The PLN-led land acquisition process is
41% complete as of March 2019. The
proposals of IPPKH laredy in MoFE and
expected to have the permit by
September 2019.
SERD Obtained the Water Permit on 17
May 2019.
Most revisions have been accommodated
within the revised SEP, however the
following are still required to be addressed:
● Grievance log does not capture contact details, however, these details are recorded
in the grievance form.
● In addition, some of the stakeholder engagement activities in April 2019 were
meant to address previous grievances. SERD
are advised to also include the results of the
engagement to grievance log to tally both
documents and record outcomes for such
engagements.
100%
Outstanding grievance log has been updated.
Some of the pending grievances was
resolved. The outstanding grievance log
ststus has been submit to LESC.
5.3 Summary of Activities Carried Out, Issues and Challenges
During the period of Semester 1 of 2019, Relations Team continously participate 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 certificationprocess)
Latest land acquisition activity was to obtain the land for project accommodation block which has been settled before end of 2017
Livelihood Restoration 1. Please describe integrated Social Development Program, including CSR activities, which are conducted duringthe monitoring period.
ISDP program is being focused to the Livelihood Improvement Program (LIP) for DPAP. SERD & the Consultant starts to monitor the quality of the coffee bean. The improvement of coffee training batch-2 starts on January 2019 and continue help them with workshop for coffee processing and marketing. Based from the result of the training the coffee farmers need some additional equipment such as : bean size grader to sort the bean and refractometer to measure the water contains in coffee bean. The bean size grader was delivered in February 2019 and plan to deliver the refractometer on Q2 2019. In the terms of delivery, SERD also helps the farmer by providing the proper bag. Along with 60 pcs been size grader distributions, the local champion also shares the use of it and collecting the information regarding the improvement of their plantation. Although it was not in the coffee harvest season, the farmers still continuing delivers the green bean to the off-taker and roasted in Rumah Kopi Ranin in Bogor. The roasted bean was also ask by Supreme Energy Office and Marubeni Office. Starting from Q1 2019, those offices starts using the Semendo Coffee. The experts from Sriwijaya University also delivers another training on plantation maintenance and coffee grading in February 2019. The Social Consultants also continues the physical quality and bean profiling in March 2019. Monitoring of the coffee bean quality continues since then. Recently, the farmers also starts to harvesting the luwak type which is have a hgher price in the market. SERD social team continued monitoring the operation of the Community Committee that had been established in 2018. Several CSR programs have been conducted in 1H2019, such as:
• Continued delivering the safety net program to the elder Vulnerable Affected People (every 3 months)
Environment & Social Monitoring Report-1H18 Rev 1 Page 31
• Support Lahat Journalist Association Program• Support Lahat Police Resort Program in Road Safety • Support Lahat Military District Program• Road repair in Batu Surau area – Karang Endah Village
• Distribution of Water Pump to Head of Yayasan Hamlet for immediate dust control• Continue to support the development of new classroom at Islamic School in Yayasan Hamlet. • Safari Ramadhan to villages surrounding project area. • Support the fire victim in Danau Gerak Village.• Support Tunggul Bute Women Organization event.
Support LIP Program in Coffee Plantation Improvement, this month they try new varieties Arabica Luwak and Robusta Luwak. 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 monitoringperiod, which includes the contents, receiving date, closing date, current situation, etc. of the grievance.
Please refer to grievances log (Attachment 5) 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 delivering the ISDP that helps the coffee farmers improves their livelihood, average coffee production was low. After get the training from local experts including the coffee taste quality expert from Bogor, their harvest shows significant changes. Previously the price of the coffee bean was below IDR 20,000 per kg, now it almost IDR 27,000 per kg.
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 infectiousdisease, 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 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
5 March 2019 SERD Office
Talang Tige
Coordination Meeting
for Community
Committee
- SERD Team
- SERD
Contractor
Team
- Local
Authorities
Rep
- Local Comm
Reps
30 person
Meeting for
Committe to select
new member
committee 2019
Tripika will send new
member data for
committee 2019
position
SERD agreed on
proposed member
and inaugurated the
committee on April
2019
10 April 19 SERD Office
Talang Tige
Media Engagement Lahat Online Project progress Road Repair in Lahat
area
The road will be
repair in 2019
Environment & Social Monitoring Report-1H18 Rev 1 Page 32
Date of
Consultation Location Theme
Participants
(Number of
Participants)
Information
Disseminated Key Issues Raised
SERD Response and
Action Taken
18 May 2019 Kota Agung
Police Office
Iftaar dinner with local
representatives and
head of villages
20 persons Project progress &
plan
Geothermal project
benefits to local
people & country
SERD should conduct
similar disseminating
program during
Ramadhan month
28 June 2019 Talang
Pisang
Village
Hand over the CSR
programs
8 persons Handover Repairing
road and drainage
channel Talang
Pisang Head of
Hamlet and
Community
representative
Communication &
coordination with
village authorities
regarding the project
progress status
SERD will inform
periodically
Environment & Social Monitoring Report-1H18 Rev 1 Page 33
5.5 Livelihood and Skill Development Opportunities to Affected Persons
through the ISDP of SERD
The Implementation of ISDP components to affected persons during January – June 2019 were:
No Activity Target beneficiaries Status Remarks
1 Economic empowerment
Livelihood Improvement Program assessment &
monitoring
Coffee farmers of Direct Project
Affected People
Continued ISDP livelihood
improvement
program
continues
2 Education and Helth
Support the development of new classroom at
Islamic School in Yayasan Hamlet in Semende
Darat Ulu Sub-district, Muara Enim
Local Students Completed
3 Infrastructure improvements
Road Repair in Kota Agung Sub District Local Communities affected by the
project
Continues Support in kind
4 Donations and community relationship
Conducted the Ramadhan Safari during holy
month
The team were visiting Project
surroundings village
Continued An effective
channel to
disseminate the
project
progress
information to
the
Community.
5 Support for implementation of social development program
ISDP consultant for report and documentation Project Affected Household Continued Livelihood
Improvement
Program (LIP)
continues
conducted
Continues deliver the safety net program to the
elder Vulnerable Affected People (every 3 month)
Vulnerable Direct Project Affected
People
Continue To be
continued in
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.
Environment & Social Monitoring Report-1H18 Rev 1 Page 34
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 1st
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 nationalregulations.
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 35
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 currently employs 6 personels at site. An additional Site Safety Manager and
Inspector was added at site to support the team at site as to improve and cover a range of activities.
No. SERD Site SHE
Name Title Years of Experience
1. Hazariadi SHE Coordinator 10+ years
2. Marc Blondeel Site Safety Manager 20+ years
3. Rifqi Alfaizi Safety Officer 10+ years
4. Dian Amali Safety Officer 10+ years
5. Sepriandi Maulana Environmental Engineer 1 Year
6. Ariyanto SHE Supervisor/Inspector 7 years
SERD Corporate SHE
Name Title Years of Experience
1. M. Arief Tarunaprawira Senior Manager SHE 10+ years
2. Andreas Hartono Head of Environment 10+ years
3. Bima Yudhistiranto Environment Engineer 6 years
4. Akhmad Wahyudi Safety Engineer 10+ years
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.
List Training Record SERD Jan –Jun 2019:
Site : Rantau Dedap
No. Training Name Dept Company Date
of Training Location
Number of
Participant
JANUARY 1376
1 Refresh training for driver - DDC refreshment Subsurface Defriwangga 01-Jan-19 Office Project 10
2 SCBA Drilling SERD & PRA #9 01-Jan-19 RD-M1 2
3 SCBA Drilling SERD & PRA #9 02-Jan-19 RD-M1 3
Environment & Social Monitoring Report-1H18 Rev 1 Page 36
4 Drop Object Drilling SERD & PRA #9 03-Jan-19 RD-M1 18
5 H2S Drill Drilling SERD & PRA #9 03-Jan-19 RD-M1 52
6 Rescue Team Drilling SERD & PRA #9 04-Jan-19 RD-M1 16
7 Oil Spill & Chemical Handling Drilling SERD & PRA #9 05-Jan-19 RD-M1 21
8 First Aid & CPR Drilling SERD & PRA #9 05-Jan-19 RD-M1 21
9 Medivac Evacuation Drill Drilling SERD & PRA #9 06-Jan-19 RD-M1 15
10 Noise Awareness Drilling SERD & PRA #9 06-Jan-19 RD-M1 61
11 BOP Drill Drilling SERD & PRA #9 07-Jan-19 RD-M1 7
12 Trip Drill Drilling SERD & PRA #9 07-Jan-19 RD-M1 7
13 SCBA Drilling SERD & PRA #9 08-Jan-19 RD-M1 4
14 First Aid & CPR Drilling SERD & PRA #9 09-Jan-19 RD-M1 11
15 SCBA Drilling SERD & PRA #9 11-Jan-19 RD-M1 5
16 Fire Drill Drilling SERD & PRA #9 11-Jan-19 RD-M1 6
17 BOP Drill Drilling SERD & PRA #9 11-Jan-19 RD-M1 7
18 Trip Drill Drilling SERD & PRA #9 11-Jan-19 RD-M1 7
19 First Aid & CPR Drilling SERD & PRA #9 12-Jan-19 RD-M1 33
20 3 contact point, Hazard Analysis & SWA Drilling SERD & PRA #9 13-Jan-19 RD-M1 75
21 H2S Drill Drilling SERD & PRA #9 15-Jan-19 RD-M1 66
22 Rescue Team Drilling SERD & PRA #9 18-Jan-19 RD-M1 13
23 Medivac Evacuation Drill Drilling SERD & PRA #9 19-Jan-19 RD-M1 7
24 Chemical hazard Drilling SERD & PRA #9 20-Jan-19 RD-M1 68
25 Lifting Operation Drilling SERD & PRA #9 23-Jan-19 RD-M1 32
26 Basic Electrical Safety EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 22
27 Basic Electrical Safety EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
28 Basic Electrical Safety EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
29 Basic Electrical Safety EPC-C PT. Rekayasa Industri 07-Jan-19 Office Rekind 9
30 Basic Electrical Safety EPC-C PT. Rekayasa Industri 13-Jan-19 Office Rekind 3
31 Basic Electrical Safety EPC-C PT. Rekayasa Industri 14-Jan-19 Office Rekind 18
32 Basic Electrical Safety EPC-C PT. Rekayasa Industri 17-Jan-19 Office Rekind 12
33 Basic Electrical Safety EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 6
34 Basic Electrical Safety EPC-C PT. Rekayasa Industri 23-Jan-19 Office Rekind 3
35 Basic Electrical Safety EPC-C PT. Rekayasa Industri 26-Jan-19 Office Rekind 8
36 Basic Electrical Safety EPC-C PT. Rekayasa Industri 31-Jan-19 Office Rekind 2
37 Safety observation card EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 22
38 Safety observation card EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
39 Safety observation card EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
40 Safety observation card EPC-C PT. Rekayasa Industri 08-Jan-19 Office Rekind 3
41 Safety observation card EPC-C PT. Rekayasa Industri 10-Jan-19 Office Rekind 2
42 Safety observation card EPC-C PT. Rekayasa Industri 13-Jan-19 Office Rekind 3
43 Safety observation card EPC-C PT. Rekayasa Industri 14-Jan-19 Office Rekind 16
44 Safety observation card EPC-C PT. Rekayasa Industri 17-Jan-19 Office Rekind 13
45 Safety observation card EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 5
46 Safety observation card EPC-C PT. Rekayasa Industri 24-Jan-19 Office Rekind 8
47 Safety observation card EPC-C PT. Rekayasa Industri 25-Jan-19 Office Rekind 4
48 Safety observation card EPC-C PT. Rekayasa Industri 28-Jan-19 Office Rekind 4
49 Safety observation card EPC-C PT. Rekayasa Industri 29-Jan-19 Office Rekind 3
Environment & Social Monitoring Report-1H18 Rev 1 Page 37
50 Safety observation card EPC-C PT. Rekayasa Industri 30-Jan-19 Office Rekind 6
51 Safety observation card EPC-C PT. Rekayasa Industri 31-Jan-19 Office Rekind 2
52 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 22
53 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
54 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
55 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 07-Jan-19 Office Rekind 6
56 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 08-Jan-19 Office Rekind 2
57 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 13-Jan-19 Office Rekind 3
58 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 14-Jan-19 Office Rekind 16
59 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 18-Jan-19 Office Rekind 4
60 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 19-Jan-19 Office Rekind 3
61 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 5
62 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 25-Jan-19 Office Rekind 5
63 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 26-Jan-19 Office Rekind 6
64 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 29-Jan-19 Office Rekind 6
65 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 30-Jan-19 Office Rekind 6
66 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 31-Jan-19 Office Rekind 2
67 Introduce to PTW EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 20
68 Introduce to PTW EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
69 Introduce to PTW EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
70 Introduce to PTW EPC-C PT. Rekayasa Industri 08-Jan-19 Office Rekind 4
71 Introduce to PTW EPC-C PT. Rekayasa Industri 13-Jan-19 Office Rekind 3
72 Introduce to PTW EPC-C PT. Rekayasa Industri 14-Jan-19 Office Rekind 16
73 Introduce to PTW EPC-C PT. Rekayasa Industri 17-Jan-19 Office Rekind 8
74 Introduce to PTW EPC-C PT. Rekayasa Industri 18-Jan-19 Office Rekind 4
75 Introduce to PTW EPC-C PT. Rekayasa Industri 19-Jan-19 Office Rekind 3
76 Introduce to PTW EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 5
77 Introduce to PTW EPC-C PT. Rekayasa Industri 24-Jan-19 Office Rekind 5
78 Introduce to PTW EPC-C PT. Rekayasa Industri 25-Jan-19 Office Rekind 3
79 Introduce to PTW EPC-C PT. Rekayasa Industri 30-Jan-19 Office Rekind 6
80 Introduce to PTW EPC-C PT. Rekayasa Industri 31-Jan-19 Office Rekind 2
81 PPE Awareness EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 22
82 PPE Awareness EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
83 PPE Awareness EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
84 PPE Awareness EPC-C PT. Rekayasa Industri 07-Jan-19 Office Rekind 7
85 PPE Awareness EPC-C PT. Rekayasa Industri 08-Jan-19 Office Rekind 3
86 PPE Awareness EPC-C PT. Rekayasa Industri 12-Jan-19 Office Rekind 2
87 PPE Awareness EPC-C PT. Rekayasa Industri 17-Jan-19 Office Rekind 12
88 PPE Awareness EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 9
89 PPE Awareness EPC-C PT. Rekayasa Industri 25-Jan-19 Office Rekind 33
90 PPE Awareness EPC-C PT. Rekayasa Industri 26-Jan-19 Office Rekind 8
91 PPE Awareness EPC-C PT. Rekayasa Industri 28-Jan-19 Office Rekind 3
92 PPE Awareness EPC-C PT. Rekayasa Industri 30-Jan-19 Office Rekind 44
93 Enviromental Awareness EPC-C PT. Rekayasa Industri 02-Jan-19 Office Rekind 22
94 Enviromental Awareness EPC-C PT. Rekayasa Industri 03-Jan-19 Office Rekind 2
95 Enviromental Awareness EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 28
Environment & Social Monitoring Report-1H18 Rev 1 Page 38
96 Enviromental Awareness EPC-C PT. Rekayasa Industri 09-Jan-19 Office Rekind 5
97 Enviromental Awareness EPC-C PT. Rekayasa Industri 13-Jan-19 Office Rekind 3
98 Enviromental Awareness EPC-C PT. Rekayasa Industri 14-Jan-19 Office Rekind 17
99 Enviromental Awareness EPC-C PT. Rekayasa Industri 17-Jan-19 Office Rekind 12
100 Enviromental Awareness EPC-C PT. Rekayasa Industri 21-Jan-19 Office Rekind 9
101 Enviromental Awareness EPC-C PT. Rekayasa Industri 23-Jan-19 Office Rekind 9
102 Enviromental Awareness EPC-C PT. Rekayasa Industri 25-Jan-19 Office Rekind 4
103 Enviromental Awareness EPC-C PT. Rekayasa Industri 26-Jan-19 Office Rekind 8
104 Enviromental Awareness EPC-C PT. Rekayasa Industri 29-Jan-19 Office Rekind 7
105 Enviromental Awareness EPC-C PT. Rekayasa Industri 30-Jan-19 Office Rekind 8
106 Defensive Driving EPC-C PT. Rekayasa Industri 04-Jan-19 Office Rekind 9
107 Defensive Driving EPC-C PT. Rekayasa Industri 09-Jan-19 Office Rekind 2
108 Defensive Driving EPC-C PT. Rekayasa Industri 18-Jan-19 Office Rekind 5
109 Defensive Driving EPC-C PT. Rekayasa Industri 22-Jan-19 Office Rekind 1
110 Defensive Driving EPC-C PT. Rekayasa Industri 24-Jan-19 Office Rekind 3
111 Defensive Driving EPC-C PT. Rekayasa Industri 26-Jan-19 Office Rekind 1
112 Working at height EPC-C PT. Rekayasa Industri 18-Jan-19 Office Rekind 3
113 Hazmat & Refuiling Operation EPC-C PT. Rekayasa Industri 22-Jan-19 Office Rekind 12
114 Basic first aid EPC-C PT. Rekayasa Industri 24-Jan-19 Office Rekind 7
FEBRUARY 608
115 Safety observation card EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 5
116 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 2
117 Introduce to PTW EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 2
118 PPE Awareness EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 2
119 Enviromental Awareness EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 2
120 Basic Electrical Safety EPC-C PT. Rekayasa Industri 02-Feb-19 Office Rekind 2
121 Diabetes Mellitus Awareness Drilling PRA/SERD 02-Feb-19 RD-M2 38
122 Diabetes Mellitus Awareness Drilling PRA/SERD 03-Feb-19 RD-M2 29
123 Safety observation card EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
124 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
125 Introduce to PTW EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
126 PPE Awareness EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
127 Enviromental Awareness EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
128 Basic Electrical Safety EPC-C PT. Rekayasa Industri 04-Feb-19 Office Rekind 3
129 Safety observation card EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
130 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
131 Introduce to PTW EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
132 PPE Awareness EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
133 Enviromental Awareness EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
134 Basic Electrical Safety EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 3
135 Flagman Training EPC-C PT. Rekayasa Industri 05-Feb-19 Office Rekind 4
136 Safety observation card EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
137 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
138 Introduce to PTW EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
139 PPE Awareness EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
140 Enviromental Awareness EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
Environment & Social Monitoring Report-1H18 Rev 1 Page 39
141 Basic Electrical Safety EPC-C PT. Rekayasa Industri 06-Feb-19 Office Rekind 1
142 SCBA Training (10 Minutes) Drilling PRA/SERD 06-Feb-19 RD-M2 5
143 Safety observation card EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
144 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
145 Introduce to PTW EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
146 PPE Awareness EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
147 Enviromental Awareness EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
148 H2s Drill Drilling PRA/SERD 07-Feb-19 RD-M2 All
149 Basic Electrical Safety EPC-C PT. Rekayasa Industri 07-Feb-19 Office Rekind 3
150 Safety observation card EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
151 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
152 Introduce to PTW EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
153 PPE Awareness EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
154 Enviromental Awareness EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
155 Basic Electrical Safety EPC-C PT. Rekayasa Industri 09-Feb-19 Office Rekind 5
156 Sinusitis Drilling PRA/SERD 09-Feb-19 RD-M2 All
157 Safety observation card EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
158 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
159 Introduce to PTW EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
160 PPE Awareness EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
161 Enviromental Awareness EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
162 Basic Electrical Safety EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 7
163 Flagman Training EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 6
164 Confined Space EPC-C PT. Rekayasa Industri 11-Feb-19 Office Rekind 6
165 SCBA Training (10 Minutes) Drilling PRA/SERD 11-Feb-19 RD-M2 4
166 Safety observation card EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
167 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
168 Introduce to PTW EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
169 PPE Awareness EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
170 Enviromental Awareness EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
171 Basic Electrical Safety EPC-C PT. Rekayasa Industri 12-Feb-19 Office Rekind 21
172 Safety observation card EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
173 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
174 Introduce to PTW EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
175 PPE Awareness EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
176 Enviromental Awareness EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
177 Basic Electrical Safety EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 5
178 Working at height EPC-C PT. Rekayasa Industri 13-Feb-19 Office Rekind 16
179 Safety observation card EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
180 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
181 Introduce to PTW EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
182 PPE Awareness EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
183 Enviromental Awareness EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
184 Basic Electrical Safety EPC-C PT. Rekayasa Industri 14-Feb-19 Office Rekind 1
185 Safety observation card EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
186 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
Environment & Social Monitoring Report-1H18 Rev 1 Page 40
187 Introduce to PTW EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
188 PPE Awareness EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
189 Enviromental Awareness EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
190 Basic Electrical Safety EPC-C PT. Rekayasa Industri 17-Feb-19 Office Rekind 2
191 Safety observation card EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
192 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
193 Introduce to PTW EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
194 PPE Awareness EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
195 Enviromental Awareness EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
196 Basic Electrical Safety EPC-C PT. Rekayasa Industri 19-Feb-19 Office Rekind 8
197 Safety observation card EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
198 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
199 Introduce to PTW EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
200 PPE Awareness EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
201 Enviromental Awareness EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
202 Basic Electrical Safety EPC-C PT. Rekayasa Industri 20-Feb-19 Office Rekind 2
203 SCBA TRaining (5 Minutes) Drilling PRA/SERD 21-Feb-19 RD-M2 4
204 Stretcher & Evacuation Drill Drilling PRA/SERD 22-Feb-19 RD-M2 7
205 Safety observation card EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
206 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
207 Introduce to PTW EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
208 PPE Awareness EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
209 Enviromental Awareness EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
210 Basic Electrical Safety EPC-C PT. Rekayasa Industri 23-Feb-19 Office Rekind 6
211 Trip & BOP Drill Drilling PRA/SERD 23-Feb-19 RD-M2 4
212 H2S Drill Drilling PRA/SERD 23-Feb-19 RD-M2 All
213 SCBA Training (30 Minutes) Drilling PRA/SERD 24-Feb-19 RD-M2
214 Safety observation card EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 5
215 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 5
216 Introduce to PTW EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 6
217 PPE Awareness EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 5
218 Enviromental Awareness EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 5
219 Basic Electrical Safety EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 5
220 DDC EPC-C PT. Rekayasa Industri 26-Feb-19 Office Rekind 1
221 Trip & BOP Drill Drilling PRA/SERD 26-Feb-19 RD-M2ST 4
222 Safety observation card EPC-C PT. Rekayasa Industri 27-Feb-19 Office Rekind 8
223 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 27-Feb-19 Office Rekind 8
224 Introduce to PTW EPC-C PT. Rekayasa Industri 27-Feb-19 Office Rekind 8
225 PPE Awareness EPC-C PT. Rekayasa Industri 27-Feb-19 Office Rekind 8
March 524
226 DDC EPC-C PT. Rekayasa Industri 04-Mar-19 Office Rekind 1
227 Site Induction EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
228 safety observation card EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
229 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
230 Introduce to PTW EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
231 PPE Awareness EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
Environment & Social Monitoring Report-1H18 Rev 1 Page 41
232 Enviromental Awareness EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
233 Basic Electrical Safety EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 1
234 Spill Response EPC-C PT. Rekayasa Industri 05-Mar-19 Office Rekind 11
235 Site Induction EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
236 safety observation card EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
237 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
238 Introduce to PTW EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
239 PPE Awareness EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
240 Enviromental Awareness EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 10
241 Basic Electrical Safety EPC-C PT. Rekayasa Industri 07-Mar-19 Office Rekind 3
242 Site Induction EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
243 safety observation card EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
244 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
245 Introduce to PTW EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
246 PPE Awareness EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
247 Enviromental Awareness EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
248 Basic Electrical Safety EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
249 Spill Response EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 5
250 DDC EPC-C PT. Rekayasa Industri 09-Mar-19 Office Rekind 2
251 Site Induction EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
252 safety observation card EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
253 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
254 Introduce to PTW EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
255 PPE Awareness EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
256 Enviromental Awareness EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
257 Basic Electrical Safety EPC-C PT. Rekayasa Industri 11-Mar-19 Office Rekind 3
258 Site Induction EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
259 safety observation card EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
260 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
261 Introduce to PTW EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
262 PPE Awareness EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
263 Enviromental Awareness EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
264 Basic Electrical Safety EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
265 Spill Response EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
266 DDC EPC-C PT. Rekayasa Industri 12-Mar-19 Office Rekind 1
267 DDC EPC-C PT. Rekayasa Industri 13-Mar-19 Office Rekind 1
268 Site Induction EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 4
269 safety observation card EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
270 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
271 Introduce to PTW EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
272 PPE Awareness EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
273 Enviromental Awareness EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
274 Basic Electrical Safety EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 6
275 DDC EPC-C PT. Rekayasa Industri 15-Mar-19 Office Rekind 3
276 Site Induction EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 2
277 safety observation card EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 2
Environment & Social Monitoring Report-1H18 Rev 1 Page 42
278 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 2
279 Introduce to PTW EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 2
280 PPE Awareness EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 1
281 Enviromental Awareness EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 2
282 Basic Electrical Safety EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 1
283 DDC EPC-C PT. Rekayasa Industri 16-Mar-19 Office Rekind 1
284 Site Induction EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
285 safety observation card EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
286 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
287 Introduce to PTW EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
288 PPE Awareness EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
289 Enviromental Awareness EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
290 Basic Electrical Safety EPC-C PT. Rekayasa Industri 18-Mar-19 Office Rekind 34
291 Site Induction EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
292 Safety observation card EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
293 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
294 Introduce to PTW EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
295 PPE Awareness EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
296 Enviromental Awareness EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
297 Basic Electrical Safety EPC-C PT. Rekayasa Industri 19-Mar-19 Office Rekind 2
298 Site Induction EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 1
299 safety observation card EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
300 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
301 Introduce to PTW EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
302 PPE Awareness EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
303 Enviromental Awareness EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
304 Basic Electrical Safety EPC-C PT. Rekayasa Industri 20-Mar-19 Office Rekind 2
305 Site Induction EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 8
306 safety observation card EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 10
307 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 8
308 Introduce to PTW EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 8
309 PPE Awareness EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 10
310 Enviromental Awareness EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 10
311 Basic Electrical Safety EPC-C PT. Rekayasa Industri 22-Mar-19 Office Rekind 5
312 Basic Rigger Subsurface Defriwangga 10-12 Mar
2019
Warehouse 10
313 BOP & Trip Drill Drilling SERD & PRA #9 01-Mar-19 RD-M2ST 4
314 First Aid Training Drilling SERD & PRA #9 02-Mar-19 RD-M 10
315 Fire Prevention Training Drilling SERD & PRA #9 03-Mar-19 RD-M 24
316 Line of Fire Training Drilling SERD & PRA #9 03-Mar-19 RD-M 24
317 SCBA & Evacuation Training Drilling SERD & PRA #9 27-Mar-19 RD-M
318 H2S & Medivac Drill Drilling SERD & PRA #9 27-Mar-19 RD-M
319 BOP & Trip Drill Drilling SERD & PRA #9 28-Mar-19 RD-M3
APRIL 712
320 Training SCBA 30 menit Drilling PT. PRA-7 02-Apr-19 Rig Supt
Officer
4
Environment & Social Monitoring Report-1H18 Rev 1 Page 43
321 Training SCBA 30 menit Drilling PT. PRA-7 04-Apr-19 H2S Unit 4
322 H2S Drill Drilling PT. PRA-7 07-Apr-19 RD-L1 30
323 Training SCBA 10 menit Drilling PT. PRA-7 07-Apr-19 Unit EXLOG
and Unit ADA
6
324 Training SCBA 5 menit Drilling PT. PRA-7 11-Apr-19 Mud Tank 3
325 H2S Drill Drilling PT. PRA-7 11-Apr-19 Lokasi RD-L1 35
326 Training SCBA 10 menit Drilling PT. PRA-7 04-Apr-19 Unit ADA dan
Unit NOV
4
327 Training SCBA 30 menit Drilling PT. PRA-7 04-Apr-19 H2S Unit 3
328 Training SCBA 5 menit Drilling PT. PRA-7 04-Apr-19 Tank 3
329 H2S Drill Drilling PT. PRA-7 04-Apr-19 Lokasi RD-L1 34
330 Training SCBA 5 menit Drilling PT. PRA-7 04-Apr-19 Tank 3
331 Training SCBA 30 menit Drilling PT. PRA-7 04-Apr-19 H2S Unit 5
332 Devensive Driving Training Drilling PT. PRA-7 04-Apr-19 Meeting
Room
6
333 H2S Drill Drilling PT. PRA-7 04-Apr-19 Rig Site RD L2 27
334 Training SCBA 30 menit Drilling PT. PRA-7 04-Apr-19 H2S Unit 3
335 Site Induction EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
336 Site Induction EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
337 Site Induction EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 9
338 Site Induction EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
339 Site Induction EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
340 Site Induction EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
341 Site Induction EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 23
342 Site Induction EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 13
343 safety observation card EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
344 safety observation card EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
345 safety observation card EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
346 safety observation card EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
347 safety observation card EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 27
348 safety observation card EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
349 safety observation card EPC-C PT. Rekayasa Industri 21-Apr-19 Office Rekind 14
350 safety observation card EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 13
351 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
352 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
353 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
354 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
355 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
356 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
357 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 14
358 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 1
359 Introduce to PTW EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
360 Introduce to PTW EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
361 Introduce to PTW EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
362 Introduce to PTW EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
Environment & Social Monitoring Report-1H18 Rev 1 Page 44
363 Introduce to PTW EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
364 Introduce to PTW EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
365 Introduce to PTW EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 14
366 Introduce to PTW EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 13
367 PPE Awareness EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
368 PPE Awareness EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
369 PPE Awareness EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
370 PPE Awareness EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
371 PPE Awareness EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
372 PPE Awareness EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
373 PPE Awareness EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 14
374 PPE Awareness EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 13
375 Enviromental Awareness EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
376 Enviromental Awareness EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
377 Enviromental Awareness EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
378 Enviromental Awareness EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
379 Enviromental Awareness EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
380 Enviromental Awareness EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
381 Enviromental Awareness EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 14
382 Enviromental Awareness EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 13
383 Basic Electrical Safety EPC-C PT. Rekayasa Industri 06-Apr-19 Office Rekind 1
384 Basic Electrical Safety EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 3
385 Basic Electrical Safety EPC-C PT. Rekayasa Industri 09-Apr-19 Office Rekind 1
386 Basic Electrical Safety EPC-C PT. Rekayasa Industri 10-Apr-19 Office Rekind 6
387 Basic Electrical Safety EPC-C PT. Rekayasa Industri 19-Apr-19 Office Rekind 3
388 Basic Electrical Safety EPC-C PT. Rekayasa Industri 20-Apr-19 Office Rekind 7
389 Basic Electrical Safety EPC-C PT. Rekayasa Industri 22-Apr-19 Office Rekind 14
390 Basic Electrical Safety EPC-C PT. Rekayasa Industri 23-Apr-19 Office Rekind 3
391 DDC EPC-C PT. Rekayasa Industri 08-Apr-19 Office Rekind 2
392 DDC EPC-C PT. Rekayasa Industri 25-Apr-19 Office Rekind 4
393 WAH EPC-C PT. Rekayasa Industri 24-Apr-19 Office Rekind 3
394 First Aid Training Subsurface Defriwangga 22-Apr-19 Office E 8
395 Stretcher drill Drilling PT. PRA-9 01-Apr-19 Rig site PRA-9
396 Medivac Dril Drilling PT. PRA-9 01-Apr-19 Rig site PRA-9
397 Fire Drill Drilling PT. PRA-9 02-Apr-19 Rig site PRA-9
398 SCBA Drilling PT. PRA-9 02-Apr-19 Rig site PRA-9
399 Trip Drill Drilling PT. PRA-9 02-Apr-19 Rig site PRA-9
400 BOP Drill Drilling PT. PRA-9 02-Apr-19 Rig site PRA-9
401 Fire Drill Drilling PT. PRA-9 07-Apr-19 Rig site PRA-9
Environment & Social Monitoring Report-1H18 Rev 1 Page 45
402 H2S Drill Drilling PT. PRA-9 07-Apr-19 Rig site PRA-9
403 SCBA Drilling PT. PRA-9 09-Apr-19 Rig site PRA-9
404 DDC - Low gear Drilling PT. PRA-9 09-Apr-19 Rig site PRA-9
405 H2S Drill Drilling PT. PRA-9 13-Apr-19 Rig site PRA-9
406 Urine Indicator Drilling PT. PRA-9 13-Apr-19 Rig site PRA-9
407 TOP Dril Drilling PT. PRA-9 15-Apr-19 Rig site PRA-9
408 BOP Drill Drilling PT. PRA-9 15-Apr-19 Rig site PRA-9
409 BOP Drill Drilling PT. PRA-9 16-Apr-19 Rig site PRA-9
410 Stretcher drill Drilling PT. PRA-9 17-Apr-19 Rig site PRA-9
411 Medivac Dril Drilling PT. PRA-9 17-Apr-19 Rig site PRA-9
412 H2S Drill Drilling PT. PRA-9 20-Apr-19 Rig site PRA-9
413 Lifting and Rigging Drilling PT. PRA-9 21-Apr-19 Rig site PRA-9
414 SCBA Drilling PT. PRA-9 23-Apr-19 Rig site PRA-9
415 Fire Drill Drilling PT. PRA-9 24-Apr-19 Rig site PRA-9
416 Trip Drill Drilling PT. PRA-9 25-Apr-19 Rig site PRA-9
417 BOP Drill Drilling PT. PRA-9 25-Apr-19 Rig site PRA-9
418 DDC Drilling PT. PRA-9 25-Apr-19 Rig site PRA-9
419 SCBA Drilling PT. PRA-9 25-Apr-19 Rig site PRA-9
420 SCBA Drilling PT. PRA-9 26-Apr-19 Rig site PRA-9
421 SCBA Drilling PT. PRA-9 28-Apr-19 Rig site PRA-9
422 H2S Prevention Drilling PT. PRA-9 28-Apr-19 Rig site PRA-9
423 H2S Drill Drilling PT. PRA-9 29-Apr-19 Rig site PRA-9
424 SCBA Drilling PT. PRA-9 30-Apr-19 Rig site PRA-9
425 Stretcher drill Drilling PT. PRA-9 30-Apr-19 Rig site PRA-9
426 Medivac Dril Drilling PT. PRA-9 30-Apr-19 Rig site PRA-9
427 Training SCBA 30 Menit Drilling PRA 7/SERD 2-Apr-19 RD - L1 4
428 Training SCBA 30 Menit Drilling PRA 7/SERD 4-Apr-19 RD - L1 4
429 H2S DRILL Drilling PRA 7/SERD 7-Apr-19 RD - L1 30
430 Training SCBA 10 Menit Drilling PRA 7/SERD 7-Apr-19 RD - L1 6
431 Training SCBA 05 Menit Drilling PRA 7/SERD 11-Apr-19 RD - L1 3
432 H2S DRILL Drilling PRA 7/SERD 11-Apr-19 RD - L1 35
433 Training SCBA 10 Menit Drilling PRA 7/SERD 13-Apr-19 RD - L1 4
434 Training SCBA 30 Menit Drilling PRA 7/SERD 16-Apr-19 RD - L1 3
435 Training SCBA 05 Menit Drilling PRA 7/SERD 18-Apr-19 RD - L1 3
436 H2S DRILL Drilling PRA 7/SERD 20-Apr-19 RD - L1 34
437 Training SCBA 05 Menit Drilling PRA 7/SERD 21-Apr-19 RD - L1 3
438 Training SCBA 30 Menit Drilling PRA 7/SERD 26-Apr-19 RD - L2 5
439 Defensive Driving Training Drilling PRA 7/SERD 26-Apr-19 RD-L2 6
440 H2S Drill Drilling PRA 7/SERD 27-Apr-19 RD - L2 27
Environment & Social Monitoring Report-1H18 Rev 1 Page 46
441 Training SCBA 30 Menit Drilling PRA 7/SERD 28-Apr-19 RD - L2 3
MAY 613
442 Site Induction EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
443 Site Induction EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
444 Site Induction EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
445 Site Induction EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
446 Site Induction EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
447 Site Induction EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 3
448 Site Induction EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
449 Site Induction EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
450 Site Induction EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
451 Site Induction EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
452 Site Induction EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 18
453 safety observation card EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
454 safety observation card EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
455 safety observation card EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
456 safety observation card EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
457 safety observation card EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
458 safety observation card EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
459 safety observation card EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
460 safety observation card EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 10
461 safety observation card EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
462 safety observation card EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
463 safety observation card EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 1
464 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
465 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
466 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
467 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
468 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
469 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
470 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
471 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
472 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
473 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
474 JSA & Risk Assesment EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 18
475 Introduce to PTW EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
476 Introduce to PTW EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
477 Introduce to PTW EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
478 Introduce to PTW EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
Environment & Social Monitoring Report-1H18 Rev 1 Page 47
479 Introduce to PTW EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
480 Introduce to PTW EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
481 Introduce to PTW EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
482 Introduce to PTW EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
483 Introduce to PTW EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 8
484 Introduce to PTW EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
485 Introduce to PTW EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 15
486 PPE Awareness EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
487 PPE Awareness EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
488 PPE Awareness EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
489 PPE Awareness EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
490 PPE Awareness EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
491 PPE Awareness EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
492 PPE Awareness EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 5
493 PPE Awareness EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
494 PPE Awareness EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
495 PPE Awareness EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
496 PPE Awareness EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 18
497 Enviromental Awareness EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
498 Enviromental Awareness EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
499 Enviromental Awareness EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
500 Enviromental Awareness EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
501 Enviromental Awareness EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
502 Enviromental Awareness EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
503 Enviromental Awareness EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 5
504 Enviromental Awareness EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
505 Enviromental Awareness EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
506 Enviromental Awareness EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
507 Enviromental Awareness EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 18
508 Basic Electrical Safety EPC-C PT. Rekayasa Industri 01-Mei-19 Office Rekind 6
509 Basic Electrical Safety EPC-C PT. Rekayasa Industri 02-Mei-19 Office Rekind 2
510 Basic Electrical Safety EPC-C PT. Rekayasa Industri 04-Mei-19 Office Rekind 5
511 Basic Electrical Safety EPC-C PT. Rekayasa Industri 06-Mei-19 Office Rekind 1
512 Basic Electrical Safety EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
513 Basic Electrical Safety EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 6
514 Basic Electrical Safety EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
515 Basic Electrical Safety EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 16
516 Basic Electrical Safety EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 7
517 Basic Electrical Safety EPC-C PT. Rekayasa Industri 15-Mei-19 Office Rekind 11
Environment & Social Monitoring Report-1H18 Rev 1 Page 48
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.
EPC Personel are also expected to adhere to the B-15 and B-16 documents as stated in their
contract. The B-15 and B-16 documents are guidelines for both national as well as
international standards for all contractors to follow.
518 Basic Electrical Safety EPC-C PT. Rekayasa Industri 16-Mei-19 Office Rekind 18
519 DDC EPC-C PT. Rekayasa Industri 07-Mei-19 Office Rekind 11
520 DDC EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 2
521 DDC EPC-C PT. Rekayasa Industri 13-Mei-19 Office Rekind 4
522 DDC EPC-C PT. Rekayasa Industri 14-Mei-19 Office Rekind 1
523 Confined Space EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 2
524 Confined Space EPC-C PT. Rekayasa Industri 09-Mei-19 Office Rekind 4
525 Working at height EPC-C PT. Rekayasa Industri 08-Mei-19 Office Rekind 1
526 First Aid Training Subsurface Defriwangga 18-Mei-19 Office E 5
JUNE
Excavation & Trenching Safety, Permit to
Work
FODD &
Project
SERD 27 June 19 Rec Room 8
Excavation & Trenching Safety, Permit to
Work
FODD &
Projec
SERD 28 June 19 Rec Room 6
Environment & Social Monitoring Report-1H18 Rev 1 Page 49
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 2 (two) Site Representatives.
7.3 Training Conducted
Training will be selected on as needed basis. Benchmark is conducted to other Supreme Energy’s site.
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.
Environment & Social Monitoring Report-1H18 Rev 1 Page 50
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 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 has 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. The results
also show that the closest
receptors are relatively
unaffected. PM2,5 and PM10
however, had a slight
exceedance at AQN-7. This
can be attributed to the
construction work that was
taking place at wellpads L
and N during the time of
monitoring.
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 51
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 52
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 0,1 0,1 0,07 0,05 0,05 0,09 0,05 0,06
2 Metil Merkaptan (CH3SH) ppm 0,02 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003
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 WHO Standard
NO. PARAMETER WHO
Threshold UNIT
1 Hidrogen Sulfida (H2S) **) 2 ppm
Reference: WHO Air Quality Guidelines for Europe, 2000
0,00
0,20
0,40
0,60
0,80
1,00
1,20
1 2 3 4 5 6 7 8 9 10 11 12 13
H2
S R
esu
lts
H2S Results
PT SERD Monitoring (Pad I)
H2S Average of 24 Hours
Period of June 2019
0
0,005
0,01
0,015
0,02
0,025
0,03
0,035
1 3 5 7 9 11 13 15 17 19 21 23
H2
S R
esu
lts
H2S Average Results of 24 hr Period
at New Accomodation camp Period
of April2019
0
0,02
0,04
0,06
1 3 5 7 9 11 13 15 17 19 21 23
H2
S R
esu
lts
H2S Results
PT SERD Monitoring Point 1
(Desa Yayasan)
H2S Average of 24 Hours
Period of February 2019
0
0,1
0,2
1 3 5 7 9 11 13 15 17 19 21 23
H2
S R
esu
lts
H2S Results
PT SERD Monitoring Point 4
(Around Wellpad C)
H2S Average of 24 Hours
Period of February 2019
Environment & Social Monitoring Report-1H18 Rev 1 Page 53
Ambient Air Measurement Results
8 PARAMETER TLV *) IFC UNIT AQN-1 AQN-2 AQN-3 AQN-4 AQN-5 AQN-6 AQN-7
1 SO2 900 500 µg/Nm3 28 24 25 26 25 26 33
2 CO 30.000 NR µg/Nm3 3.723 3.593 3.666 3.738 3.616 3.685 4.120
3 NO2 400
200
guideline µg/Nm3 26 22 23 24 23 25 30
4 O3 235 100 µg/Nm3 26 31 32 26 33 32 25
5 HC 160 NR µg/Nm3 9 7 7 9 9 7 11
6 TSP -
25,000
(1 yr) µg/Nm3 62 65 59 103 89 156 46
7 PM10 (Particle < 10
µm) - 50 µg/Nm3 34 25 22 24 26 30 59
8 PM2,5 (Particle < 2,5
µm) - 25 µg/Nm3 18 14 12 13 14 16 31
9 Pb - NR µg/Nm3 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1
Reference: IFC EHS General Guidelines, dated 30 April 2007; Baku Mutu Kualitas Udara Ambien PP 41 Tahun 1999
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
Additional Noise Monitoring (48 Hrs)
Closest Settlement area Near Tunggul Bute
Date Interval Noise (dB (A))
Leq LAFmax LAFmin LCpk LAeq T. LAE
05-Jul
L1 07 00 73,5 36,7 90,8 50,8 78,7
54,6 L2 10 00 84,7 35,2 98,7 58,9 86,7
L3 15 00 85,3 30,5 107,1 63,4 91,3
L4 20 00 61,2 27,3 87,1 41,5 69,3
L5 23 00 58,5 27,5 76,3 41,4 69,2
40,3
06-Jul
L6 01 00 71,2 28,9 85,2 44,7 72,6
L7 04 00 59,5 26,7 84,4 34,8 62,6
L1 07 00 76,2 32,5 96,1 53,1 80,9
51,1 L2 10 00 85,0 35,4 112,6 55,4 83,4
L3 15 00 76,9 30,6 90,6 50,6 78,6
L4 20 00 59,7 35,6 78,6 45,3 73,2
L5 23 00 64,1 46,4 87,1 50,1 78,1
48,9 07-Jul
L6 01 00 81,0 25,5 99,5 47,2 75,0
L7 04 00 80,7 25,7 101,6 49,5 77,4
Closest Settlement area Near Tunggul Bute
Date Interval Noise (dB (A))
Leq LAFmax LAFmin LCpk LAeq T. LAE
14-Mar
L1 07 00 86,7 44,0 101,6 63,2 91,0
61,4 L2 10 00 79,5 35,9 100,6 60,9 88,7
L3 15 00 86,8 52,1 101,5 66,4 94,2
L4 20 00 78,1 39,3 101,6 55,2 83,1
Environment & Social Monitoring Report-1H18 Rev 1 Page 54
L5 23 00 77,1 37,0 96,0 49,6 77,9
49,2
15-Mar
L6 01 00 64,8 35,9 84,0 41,6 69,4
L7 04 00 78,3 33,1 91,0 56,3 84,2
L1 07 00 87,1 42,8 106,2 65,6 93,4
57,7 L2 10 00 88,1 35,5 105,0 66,3 94,1
L3 15 00 77,2 34,3 99,8 56,8 84,6
L4 20 00 59,5 37,0 75,6 42,1 69,9
L5 23 00 69,1 37,1 85,1 42,9 70,7
44,5 16-Mar
L6 01 00 65,0 37,4 79,3 43,2 71,0
L7 04 00 77,6 37,3 94,9 47,4 75,4
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.
While no complex chemicals were found within the water bodies surrounding the project, parameters such as: pH, BOD, COD and DO suffered a bit of a decline. This is most probably due to the accumulation of both natural occurences such as high movement of particles due to high rainfall rate as well as impact from construction activity. During the first half of 2019, a case of minor landslide and mudflow caused some disturbance in turbidity. PT SERD has since closed out all cases involving slope failures. High rainfall rate in SERD area is a very recurring issue. Thus, SERD aims to improve on stabilizing and preventing landslides and issues as such.
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 26 25 20 25 27
2 Total Dissolved Solids mg/L 1,000 27 20 16 20 30
3 Total Suspended Solids mg/L 50 37 <2 4 15 <2
B. Chemical
1 pH - 6 - 9 5,9 5 5 5,6 5,7
2 BOD **) mg/L 2 14 9 9 10 9
3 COD **) mg/L 10 54 47 46 42 43
4 Dissolved Oxygen (DO) **) mg/L 6 2,7 3,1 4 3 3
5 Total Phosphate sbg P **) mg/L 0.2 0,08 0,06 0,05 0,05 0,06
Environment & Social Monitoring Report-1H18 Rev 1 Page 55
No Paremeter Unit T.L.V SW-1 SW-2 SW-3 SW-4 SW-5
6 Nitrate (NO -N) **) mg/L 10 0,09 0,1 0,07 0,1 0,06
7 Amonia (NH -N) **) mg/L 0.5 <0,01 <0,01 <0,01 0,07 0,08
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 0,004 <0,0007 0,0008 0,001
10 Barium (Ba) **) mg/L 1 0,004 0,002 0,003 0,005 0,006
11 Boron (B) **) mg/L 1 <0,02 <0,02 <0,02 <0,02 <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 0,002 0,0008 <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 <0,005 <0,005 <0,005
16 Iron (Fe) **) mg/L 0.3 0,4 0,02 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 0,002 <0,0007 0,001 0,001 0,002
19 Mercury (Hg) mg/L 0.001 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005
20 Seng (Zn) **) mg/L 0.05 0,002 0,003 0,002 0,001 <0,0006
21 Chloride (Cl) **) mg/L 600 3 1 1 1 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 2 0,3 0,8 0,7 0,6
26 Chlorine (Cl ) **) mg/L 0.03 0,01 0,01 0,01 0,04 <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 100 700 1.200 3.300 3.100 3.300
2 Total Coliform MPN/100 mL 1.000 940 1.500 4.600 4.300 4.600
Summary of Geothermal Produced Water Results as follows:
NO PARAMETER Unit T.L.V. Waterpond Mudpond
RD-B RD-C RD-E RD-I RD-L RD-M RD-C RD-E RD-I RD-L RD-M
1 Dissolved Sulfide as H2S mg/L 1 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 0,1
2 Ammonia as NH3-N mg/L 10 0,3 0,2 <0,01 0,07 <0,01 <0,01 4 2 <0,01 2 0,4
3 Total Mercury (Hg) mg/L 0,005 <0,0005 <0,0005 0,0008 0,001 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 0,007 <0,0005
4 Total Arsenic (As) mg/L 0,5 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005
5 Temperature ˚C 45 29 35 28 30 26 22 21 29 29 29 30
6 pH (insitu) **) - 6-9 6,5 8 7 7 6,2 6,4 6,4 7 6,5 9,7 11
7 Boron (B) mg/L - <0,02 68 0,3 72 0,3 2 0,9 16 20 0,5 0,04
8 Total Organic Carbon (TOC) mg/L - 5 255 44 6 25 6 3 12 15 130 9
9 Zat Padat Terlarut (TDS) mg/L - 31 3.300 775 3.180 915 94 98 976 1.262 1.581 3.640
10 Salinitas o/oo - 0 3 0,8 3 0,9 0,1 0,1 1 1 2 4
11 Minyak dan lemak mg/L - <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8
12 BOD5 mg/L - 7 7 50 7 13 6 11 12 27 212 536
13 COD mg/L - 34 32 166 33 53 28 49 57 95 664 1.533
Summary of Community Shallow Ground Water Wells as follows:
Monitoring Point
Community Shallow ground water wells
Code Location Coordinat E Coordinat NS
Environment & Social Monitoring Report-1H18 Rev 1 Page 56
Monitoring Point
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 29 17 42
3 Turbidity **) NTU 5 <1 2 5
4 Taste **) - Tasteless Tasteless Tasteless Tasteless
5 Temperature (insitu) **) 0C air temperature
+3 23 23 23
6 Color **) TCU 15 <1 <1 2
B. Chemical
1 Mercury (Hg) mg/L 0,001 <0,005 <0,005 <0,005
2 Arsenic (As) mg/L 0,01 <0,005 <0,005 <0,005
3 Iron (Fe) **) mg/L 0,3 <0,004 <0,004 0,02
4 Flouride (F) **) mg/L 1,5 <0,01 <0,01 <0,01
5 Cadmium (Cd) **) mg/L 0,003 0,0007 <0,0006 <0,0006
6 Calcium carbonate (CaCO3) **) mg/L 500 29 10 17
7 Chloride (Cl) **) mg/L 250 3 2 7
8 Chromium hexavalent (Cr VI) **) mg/L 0,05 <0,0006 <0,0006 <0,0006
9 Manganese (Mn) **) mg/L 0,4 0,02 0,01 0,2
10 Nitrate(NO3-N) **) mg/L 50 0,9 8 21
11 Nitrite (NO2-N) **) mg/L 3 <0,002 <0,002 <0,002
12 pH (insitu) **) - 6,5 - 8,5 6,48 6,4 6,7
13 Selenium (Se) mg/L 0,01 <0,002 <0,002 <0,002
14 Zinc (Zn) **) mg/L 3 0,003 0,02 0,02
15 Cyanide (CN) **) mg/L 0,07 <0,005 <0,005 <0,005
16 Sulphate (SO4) **) mg/L 250 6 0,6 1
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 3 4
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 57
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:
Type Type of Waste Parameter/ Unit Measurement Result Remarks
Solid Industrial
Waste Collecting
Area
Metal Industrial
Waste Weight/Tones 20 (estimated)
Metal industrial waste is
kept in warehouse open
yard area. As per
information from Site
Support, it will be auctioned
in the end of perforated
drilling pipes.
Non Metal Industrial
Waste Weight/Kg 100 (estimated)
Non metal industrial waste
mostly produced during
office moved and
accomodation camp
construction. Most of it still
can be reused for another
purpose, like build the
storage, shelter etc.
Solid Domestic
Waste Collecting
Area Domestic Waste
Sent to Government
Facility/ Trip 20
Domestic waste of PT SERD
is sent to TPA (final disposal)
Lahat every week. February
until June = 20 trip.
Summary of Hazardous Waste Monitoring as follows:
Type Parameter/Unit Measurement Result Remarks Waste Oil / Oily Waste Quantity/Kg 2000
On 24 July 2019, all hazardous waste at
SERD site were already transported by
certified transporter to be annihilated
(see attached)
Used oil filter Quantity/Kg 170 Used Accu Quantity/Kg 120
Used pain can Quantity/Kg 18
Medical Waste Quantity/Kg 4
8.4 Erosions
Summary of Erosions Monitoring as follows:
Measurement Period [Construction Phase] Two Times
[Operation Phase]
Any concerns and measures taken:
The first half of 2019 still had a high rate of rainfall. High rainfall activity caused erosion and landslide to occur during the month
Environment & Social Monitoring Report-1H18 Rev 1 Page 58
Every 6 months of January. 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
Any concerns and measures taken:
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, SERD and EPC-C continued their efforts to improve water flow.
No issues were encountered with domestic waste water monitoring.
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.
Environment & Social Monitoring Report-1H18 Rev 1 Page 59
Summary of Domestic Waste Water Monitoring as follows:
No. Parameter Unit Threshold* Results from WTP Outlet
A. Physical
1 Turbidity NTU 25 2
2 Color Pt-Co 50 7
3 TDS mg/L 1.000 9
4 Temperature (insitu) °C Temperature ± 3
°C 24
5 Taste - No Taste No Taste
6 Odour (insitu) - No Odour No Odour
B. Chemical
1 pH (insitu) - 6,5 – 8,5 7,3
2 Fe mg/L 1 0,04
3 F mg/L 1,5 <0,01
4 CaCO3 mg/L 500 4
5 Mn mg/L 0,5 <0,0007
6 NO3-N mg/L 10 <0,05
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 0,003
16 SO4 mg/L 400 0,7
17 Pb mg/L 0,05 <0,009
18 KMnO4 mg/L 10 4
C. Microbiological
1 Total Coliform CFU/100 mL 50 35
2 E. coli CFU/100 mL 0 0
Peraturan Menteri Kesehatan RI No. 32 Tahun 2017 Lampiran I Bab II A
8.6 Aquatic Biota
Summary of Aquatic Biota Monitoring as follows:
Measurement Period [Construction Phase] Two times
[Operation & Post Operation Phase] Every 6 months
Any concerns and measures taken:
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”
Environment & Social Monitoring Report-1H18 Rev 1 Page 60
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) 22 28 28 26 32
Number of taxon 8 9 6 5 11
Diversity index 2,91 3,04 2,45 1,99 3,33
Uniformity index 0,97 0,96 0,95 0,86 0,96
Benthos: SW-1 SW-2 SW-3 SW-4 SW-5
Density (Ind/m2) 29 29 290 58 29
Number of taxon 1 1 4 1 1
Diversity index 0,00 0,00 1,76 0,00 0,00
Uniformity index 0,00 0,00 0,88 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
Any concerns and measures taken:
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 + + + + +
Environment & Social Monitoring Report-1H18 Rev 1 Page 61
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 IUCN
1 Quercus sp ++ + + + + LC
2 Quercus sundaica + LC
3 Ficus gibbosa + LC
4 Dilleniaceae + ++ ++ + -
5 Dacrycarpus imbricatus ++ ++ +++ + LC
6 Cinnamomum spp + VU
7 Litsea spp + + VU
8 Podocarpus neriifolia + LC
9 Schima spp ++ ++ ++ ++ ++ LC
10 Litsea spec + VU
11 Neolamaerckia spp ++ ++ -
12 Scorodocarpus ++ -
13 Toona spp + LC
14 Cyathea contaminans ++ + ++ LC
15 Exbucklandia sp + + -
16 Ochthocharis bornensis + -
17 Litsea sp + + LC
18 Alstonia spp + + + LC
19 Santiria spp ++ LC
20 Myrtaceae + -
21 Mimosa + ++ LC
22 Lantana camara ++ LC
23 Macaranga + + + VU
24 Piper spp + -
25 Melastoma ++ LC
26 Glichenia linearis ++ + ++ -
27 Imperata cylindrica ++ ++ ++ -
28 Dillenia + -
29 Bambusa ++ LC
30 Mollotus + + -
31 Vatica + ++ ++ -
32 Vitex pubescens + -
33 Hopea + VU
34 Intsia + VU
35 Cassia alata + -
36 Litsea + LC
37 Artocarpus elastica + + -
38 Dryobalanops + ++ + LC
39 Dioscorea + LC
40 Hopea sp + VU
41 Cyperus + LC
42 Eugenia + -
43 Peronema canescens + -
44 Hibiscus sp + -
45 Lagerstroemia speciosa + -
46 Pithecellobium jiringa + -
47 Syzygium zolingeriana + -
48 Cofea spp + +++ -
49 Musa spp + ++ LC
50 Cocos nucifera + + -
51 Mangifera spp + LC
52 Albizia chinensis + + LC
Environment & Social Monitoring Report-1H18 Rev 1 Page 62
No Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6 IUCN
53 Cordyline + -
54 Manihot esculenta + + -
55 Hibiscus tiliaceus + + -
56 Disambiguasi + -
57 Pterospermum sp + -
358 Nephelium lappaceum + LC
549 Antidesma neurocarpum + -
605 Litsea spathulata + -
616 Casuarina spp + ++ + ++ -
62 Litsea ++ ++ ++ ++ LC
63 Pennisetum purpureum +++ ++ LC
64 Moducha spp + + -
65 Meliaceae + -
66 Cinnamomum spp + -
67 Styrax + LC
68 Eugenia sp + + + -
69 Lithocarpus + + + + + -
70 Syzygium + -
71 Neobalanocarpus + -
72 Pogostemon cablin + -
73 Litsea firma + LC
74 Macaranga spp + VU
75 Ficus spp ++ ++ VU
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
4 13,33 9,75 36,12 12,5 10,0 9,10 31,60
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 12,5 10,0 6,20 28,70
Environment & Social Monitoring Report-1H18 Rev 1 Page 63
contaminans
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
FR KR DR NP FR KR DR NP
1 Kelat Dilleniaceae 6,67 9,52 27,10 43,29 5,0 4,0 3,10 12,10
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
5 Pasang babi Quercus sp 6,67 4,76 3,15 14,58 5,0 4,0 4,75 13,75
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:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Vegetation analysis at Shortcut (FF-3)
No Local Name Latin Name Tree sapling
FR KR DR NP FR KR DR NP
1 Kelat Dilleniaceae 20,00 20,00 12,5 52,5 5,00 3,85 9,30 18,15
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 64
Notes:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Vegetation analysis at Wellpad D (FF-4)
No Local Name Latin Name Tree sapling
FR KR DR NP FR KR DR NP
1 Kelat Dilleniaceae 5,26 7,69 9,35 22,3 5,26 4,0 8,10 17,36
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
4 Pasang babi Quercus sp 10,53 11,54 11,05 33,12 5,26 4,0 3,50 12,76
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
15 Pasang Quercus sundaica 5,26 3,85 4,10 13,21 5,26 4,0 2,25 11,51
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:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Vegetation analysis at IP-1 (FF-5)
No Local Name Latin Name Tree sapling
FR KR DR NP FR KR DR NP
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
3 Pasang Quercus sundaica 28,52 25,20 20,25 73,62 6,67 5,26 5,15 17,08
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:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Vegetation analysis at Wellpad I (FF-6)
Environment & Social Monitoring Report-1H18 Rev 1 Page 65
No Local
Name Latin Name
Tree sapling
FR KR DR NP FR KR DR NP
1 Kelat Dilleniaceae 3,70 5,41 4,25 13,36 3,23 2,08 3,75 9,06
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
12 Pasang Quercus sundaica 3,70 2,70 1,25 7,65 3,23 2,08 4,10 9,41
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
tiang
Sp-3 3,23 2,08 2,85 8,16
22 Sikejut - 3,23 2,08 3,70 9,01
23 Mahang - 3,23 2,08 3,60 8,41
Notes:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 66
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
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
Environment & Social Monitoring Report-1H18 Rev 1 Page 67
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: -
Environment & Social Monitoring Report-1H18 Rev 1 Page 68
10.Biodiversity Action Plan Summary
Summary of Biodiversity Action Plan as follows:
Monitoring & Action Item Monitoring Results during Report Period
Completion of Biodiversity Action PlanHas 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 siteAre 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 - -
10.1 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).
To be replaced by Ridha
Mulia.
2 Implement adaptive management measure Establishing site specific
procedure
Site Specific Procedures are
constantly updated (as
necessary).
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 -
Environment & Social Monitoring Report-1H18 Rev 1 Page 69
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
Prior to land clearing (Seeds
used for nursery
establishment and
revegetation programs)
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 (installation
of signs, community outreach
and campaigns are done as
necessary)
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 (See
schedule in attachment 5)
18 Conduct speed check Done on a regular basis On a regular basis (See
attachment 2)
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. to ensure
the sucess of
Conducted and monitored by
Site SHE 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
Conducted and monitored by
Site SHE 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. Will be
reassessed
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. Will be reassesed
with experts in the future
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 (The
approval process requires
input from the forestry
agency)
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 PT SERD has a routine -
Environment & Social Monitoring Report-1H18 Rev 1 Page 70
report illegal hunting / logging. 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 (latest
being in April 2019)
36 Conduct regular drone flight On a regular basis On a weekly 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
Is done as necessary. Regular
consultations are done
between PT SERD Biodiversity
manager with local forestry
on a daily/weekly 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.
Will be assessed by for social
census for the offset program
10.2 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)
Any concerns and measures taken:
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 2 Year 2018
No Local Name Scientific Name
Location
Status IUCN
WP-B Power
Station WP-I
Access
Road WP-D IP-i Shortcut
A MAMALIA
1 Bear Helarctos malayanus + - - + - - P VU
2 Deer Cervidae unicolor + - + - - P VU
3 Monkey Macaca fascicularis + + + + + - LC
4 Beruk Macaca nemestrina + + + - - VU
Environment & Social Monitoring Report-1H18 Rev 1 Page 71
No Local Name Scientific Name
Location
Status IUCN
WP-B Power
Station WP-I
Access
Road WP-D IP-i Shortcut
5 Chimpanzee Presbytis melalophos + + - + - + P EN
6 Boar Sus scrofa + + + + + + LC
7 Siamang Symphalangus
syndactylus.
+ + + + + P EN
8 Weasel Mustela nivalis + - - + - - LC
9 Mountain Cat Felis (Prionaliurus)
spp
+ - + - - - P LC
10 Bat + - + - - - LC
B HERPETOFAUNA
1 Lizard Mabouya sp + + + + + + LC
2 Monitor Lizard Varanus salvator + - - - - - LC
3 Ular sendok Naja sp + + + + - - LC
4 Ular tikus - - + - - - LC
C AVES
1 Cinenen gunung Orthotomus cuculatus + + + + - + LC
2 Prenjak Prinia atrogularis + - + - + + LC
3 Tekukur Streptopelia chinensis + - - - + - LC
4 Layang-layang Hirundo tahitica + + + + + + LC
5 Butbut Centropus sinensis + + - + - - LC
6 Cekakak Todirhamphus chloris + + + + - + P LC
7 Burung madu
belukar
Hypogramma sp + - + - - - P LC
8 Srigunting Dicrurus + - + + - + LC
9 Elang hitam Ictinaetus malayensis + - + - - + P LC
10 Cabecabean Dicaeum spp + + - + - - LC
11 Kijoan Chloropsis sp + - - - - - LC
12 Punai Treron sp + - - + - - LC
13 Kutilang Pygnonotus - - - - + - LC
14 Walet dada putih Colocalia linchi + + + + + + LC
15 Sriti Colocalia esculenta - + - - - - LC
16 Elang putih Elanus caerulens + - - + - + P LC
17 Percici Trichoglos sp + - - - - + LC
18 Elang brontok Spizaetus cirrhatus. + - - - - + P LC
19 Rangkong/
Kangkareng hitam
Anthracoceros
malayanus
+ - + + - - P VU
Jumlah 29 13 19 20 8 14
Notes : P = Protected
Species Monitoring by Camera Trap Summary
Note: See Lender’s Monthly Report for each month for detailed camera trap results Camera Trap 3
Forest area around Well Pad L
4°14'23.97"S 103°21'44.95"E
Marbled Cat (June 2019) Common Squirrel (June 2019)
Environment & Social Monitoring Report-1H18 Rev 1 Page 72
Unidentified Bird (June 2019)
Camera Trap 4
Forest area around Well Pad M
4°14'35.53"S 103°22'12.73"E
Common Rat (June 2019) Unidentified Bird (June 2019)
Marbled Cat (June 2019) Endangered: Palm Civet (June 2019)
Wild Boar (June 2019) Endangered: Arctictis Binturong (May 2019)
Camera Trap 2
Forest area around Well Pad C
4°13'20.66"S 103°22'51.15"E
Environment & Social Monitoring Report-1H18 Rev 1 Page 73
Unidentified Bird (June 2019) Common Squirrel (June 2019)
Common Squirrel (June 2019) Endangered: Tapir (May 2019)
Wild cat (February 2019)
Camera Trap 5
Forest area around labour camp of EPC contractor
4°12'3.35"S 103°22'54.53"E
Endangered: Dhole/Cuon Alpinus (June 2019) Deer/Cervidae (June 2019)
Environment & Social Monitoring Report-1H18 Rev 1 Page 74
Wild Boar (June 2019) Palm Civet (June 2019)
Golden Cat (May 2019) Brown Bear (January 2019)
Endangered: Tapir (January 2019) Golden Cat (January 2019)
Endangered Species Encounter during January – June 2019 Reporting Period
Species Name Scientific Name IUCN CITES Indonesia Encounter Observation Method
Dhole Cuon alpinus EN II P √ Camera Trap
Sumatran Tiger Panthera tigris sumatrae EN I P X -
Asian Elephant Elephas maximus EN I P X -
Sunda Pangolin Manis javanica EN II P X -
Smoky Flying
Squirrel
Pteromyscus
pulverulentus EN P X -
Agile Gibbon Hylobates agilis EN II P Sight
Sumatran Surili Presbytis melalophos EN P √ Sight
Siamang Symphalangus
syndactylus EN I P √ Sight
Note: IUCN: EN = Endangered, CR = Critical Endangered, CITES: I = Appendix I, II = Appendix II, Indonesia: P = Protected
Environment & Social Monitoring Report-1H18 Rev 1 Page 75
Status of BOS as follows:
• Submitted final draft of Biodiversity Offset Management Plan (BOMP) in April 2019 to ADB
• Recruited one (1) biodiversity officer, provided light vehicle, office space and work equipment
• Continue discussions with Forestry of South Sumatera, KPHD Semendo, DAS Musi, Muara Enim district
• Socilization to farmers is postponed to maintain conducive situation for national election and Ied Fitri
• Monitor pilot project of planting endemic seed at WP-C
10.3 Biodiversity Offset Strategy (BOS)
Environment & Social Monitoring Report-1H18 Rev 1 Page 76
11. Transmission Network
PLN is in progress to obtain environmental permit for the transmission line.
Environment & Social Monitoring Report-1H18 Rev 1 Page 77
12.Information Disclosure
Are the results of environmental and social safeguards monitoring
disclosed? ( Yes / No )
If yes, please provide URL or Monitoring reports.
・URL :
Environmental documents such as AMDAL/RKL-RPL reports are
disclosed for the public (should they want to review the
documents, they are available at the local environment office
and Supreme Energy office). The ESHIA are submitted to the
lender and are disclosed by them in their websites.
JBIC,ADB, and NEXI will disclose URL or Monitoring reports on
their websites, unless disagreement expressed.
Environment & Social Monitoring Report-1H18 Rev 1 Page 78
ATTACHMENTS
Attachment 1 : Environmental Activities
Attachment 2 : Safety Health Activities
Attachment 3 : Social Activities
Attachment 4 : Form 4 Facilities Agreement
Attachment 5 : Environmental & Biodiversity Monitoring Maps
Attachment 6 : Grievance Log
Attachment 7 : Environmental Monitoring Trends
Environment & Social Monitoring Report-1H18 Rev 1 Page 79
ATTACHMENT 1 – ENVIRONMENTAL ACTIVITIES
Dust Control
Wheel Wash Facility Maintenance Camera Trap Monitoring
Environment & Social Monitoring Report-1H18 Rev 1 Page 80
Gabion Installation for Intake Monitoring Housekeeping
Invasive Species Clearing
Environment & Social Monitoring Report-1H18 Rev 1 Page 81
Revegetation
Maintenance of silt/sediment traps
Noise Monitoring H2S monitoring
Soil Erosion/Landslide Prevention
Environment & Social Monitoring Report-1H18 Rev 1 Page 82
Housekeeping & Maintenance at domestic waste storage area
Joint Forestry Patrol/ Socialization Nursery maintenance and inventory update
Pilot Program for Biodiversity Offset Preparation for extension of nursery storage at
WP-C
Environment & Social Monitoring Report-1H18 Rev 1 Page 83
EPC-C Turbidity Monitoring Prepare main nursery area near
explosive bunker area
Environment & Social Monitoring Report-1H18 Rev 1 Page 84
ATTACHMENT 2 - SAFETY HEALTH ACTIVITIES
SHE Induction Toolbox meeting
Weekly Saf et y Talks Mon it o r ing o f Const ruct ion Act ivit ies
Coord inat ion w it h Con t ract o rs H2S Mon it o r ing
SHE reward for EPC crew Ind uct ion
Environment & Social Monitoring Report-1H18 Rev 1 Page 85
Conduct mustering H2S drill at WP-C Hazmat handling inspection
Light bus pre-mobilization inspection Safety traffic sign maintenance
Environment & Social Monitoring Report-1H18 Rev 1 Page 86
ATTACHMENT 3 - SOCIAL ACTIVITIES
Coffee Training
CSR Programs & Grievance Mechanism
Environment & Social Monitoring Report-1H18 Rev 1 Page 87
ATTACHMENT 4 – FORM 4 FACILITIES AGREEMENT
Name of Project Rantau Dedap Geothermal Power Plant Project
Completion Date of This Form 2019/07/29
Monitoring Period (From)2019/01/01 (To)2019/06/30
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
ESIA and Environmental Permits
Compliance with ESIA Conditions
Monitoring Item Monitoring Results during Report Period
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.
Monitor the compliance of AMDAL is conducted regularly and reported every 6 months to the parties through RKL/RPL
reports. So far there is no feedback that have been received from the government.
Monitor the E&S compliance of ESIA is reported monthly (monthly E&S report) and MMD as LESC conducts a site visit every
6 months and submits a 6-monthly report to Lenders.
If there was any delay / complication in implementation, it will be reported, a corrective action plan is developed and followed
up to completion.
Ecosystem and biota
Monitoring Item Monitoring Results during Report Period
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 CHA, BAP, BOS have been completed.
- Critical Habitat Assessment (CHA) v13, dated 16 January 2018
- Biodiversity Action Plan (BAP) v6, dated 16 January 2018
- Biodiversity Offset Strategy (BOS) v5, dated 16 January 2018
Draft of Biodiversity Offset Management Plan (BOMP) has been composed by ERM and submitted to Lenders (v 2.2, dated 7
May 2019).
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.
Approved on 21 September 2018.
Approval Letter no : 522.053.331/3326-III/Hut
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.
The location for biodiversity offset has been approved by Ministry of KLHK on 11 October 2019. Approval Letter no. SK
7155/Menlhk-PDASHL/KTA/DAS.1/10/2018. The location is adjacent to project facilities, the status is Protection Forest but has
been degraded as coffee farms. Currently in progress to free the land form farmers, with provincial forestry acting as the
Coordinator. The last public consultation was conducted on 16 July 2019 in Muara Enim district, attended by approximately 100
participants from farmers, local leaders, NGO, Deputy District Head, local government officers, and forestry officers.
Environment & Social Monitoring Report-1H18 Rev 1 Page 88
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 URL or Monitoring reports.
・ URL :
Environmental Monitoring reports are not disclosed in any URLs but can be disclosed by request. Should a copy of the
document be needed, the requestor may obtain the report directly from Governmental Environmental Office. Latest
monitoring report is for First Semester of 2019.
JBIC will disclose URL or Monitoring reports on our website, unless disagreement expressed.
ASIA-DOCS\10129473.14
Environment & Social Monitoring Report-1H18 Rev 1 Page 89
ATTACHMENT 5 - ENVIRONMENTAL & BIODIVERSITY MONITORING MAPS
Code Location's Name
Coordinate
Remarks
E S
Camera Trap 3 Around Well Pad L 103°21'44.95"E 4°14'23.97"S
Camera Trap 2 Around Well Pad C 103°22'51.15"E 4°13'20.66"S
Environment & Social Monitoring Report-1H18 Rev 1 Page 90
Camera Trap 5 Around the labour camp
of EPC contractor
103°22'54.53"E 4°12'3.35"S
Environment & Social Monitoring Report-1H18 Rev 1 Page 91
Environment & Social Monitoring Report-1H18 Rev 1 Page 92
Biodiversity Monitoring (Camera Trap Placement)
Environment & Social Monitoring Report-1H18 Rev 1 Page 93
ATTACHMENT - 6 GRIEVANCE LOG
No. Complaint Date
reported
Complaint
Description
Proposed Corrective
Action
Date of Proposed
Corrective Action
Response Sent to
Complianant
Complaint
Closed Out
Date
Response of
Complainant
after Complaint
Closed Out
1 7 January 2019
Dedy Mukaram
complaint that he
has received wage
from H.Syarifudin
to build a home
until finish at
Hellypad but SERD
stop his work
SERD explain that the
status of Hellypad still
dispute so no one can
build anything there
9 January 2019
They dont want to
break the law and
they will stop build a
house and hope they
can work at SERD or
SERD's contractors
15 January
2019
Construction of
house was
stopped
2 7 January 2019
Gunawan Afrianto
complaint to SERD
that his Land at Air
Kelat has been
released by SERD
with an agreement
that he/his family
will be priority to
work when SERD
operation, but until
now he still waiting
without any
certainty
SERD noticed all
landowner whose
land has been
released, and
proposed their name
to the committee and
Maincont
10 January 2019
Still waiting labor
requirement from
contractor
31 January
2019
Still waiting for
job vacancy, his
name and all
landowner
been registered
in the lottery
system
2 7 January 2019
Siragar and Anwar
ever been
imprioned by
Rekind for illegal
levies at Endikat
river, when Rekind
released them
Rekind promised
for recruit Siragar
and Anwar, and
they must get
recommended
letter from SERD
SERD will do
clarification with
Rekind
10 January 2019
They must follow
procedure of
recruitment
31 January
2019
Anwar CS are
not landowner.
SERD,
contractor and
committee still
focus on
recruiting
landowner
3 9 January 2019
Mardan staking on
the road and
complaint that
there are some
vacancy for driver
but as landowner
he never get
chance to be a
driver
SERD noticed all
landowner who their
land has been
released, and
proposed their name
to the committee and
Maincont
14 January 2019
Still waiting labor
requirement for
contractor
31 January
2019
Waiting
requirement
labor from
contractor
3 19 January 2019
12 Landowner
staking the road
and complaint to
SERD to recruit
them
SERD noticed all
landowner who their
land has been
released, and
proposed their name
to the committee and
Maincont
21 January 2019
Make an agreement
between SERD and
Rekind to priority
them when there are
labor requirement
31 January
2019
One by One of
them starts to
work
4 1 February2019
Paslun from
Matang Gerubing
complaint due to
road repairing,
they can't access
their land by motor
cycle and asking
SERD to install
culvert
SERD team check to
the location 4 February 2019
Submit a culvert
request to project
team
March 2019
Closed, Rekind
has repair it
with putting log
in that access
so they can pass
through
4 11 February 2019
Untung from
Aramantai
complaint that if
summer come
coffee his plant
become dusty
SERD team survey to
the Untung Farm 14 February 2019
Proposed to Rekind
to do regular
watering
17 February
2019
5 18 February 2019 Irawan Saputra
Landowner at
SERD accomodate
complaints from 20 February 2019
SERD propose his
name to committee
28 February
2019
Closed, work at
PT. YIN start on
Environment & Social Monitoring Report-1H18 Rev 1 Page 94
Pengentaan
complaint he never
work at SERD he
ask be priority
when hiring
Irawan Saputra to be recorded July 2019
5 21 February 2019
Suprianto
landowner at
Explosive bunker
ask SERD recruit
him for any work
SERD accomodate
complaints from
Suprianto
20 February 2019
SERD propose his
name to committee
to be recorded
28 February
2019
Closed, work at
PT. YIN start on
July 2019
6 21 February 2019
Syarif Hidayat as
landowner
complaint that he
hasn't work until
now whereas he
has applied
repeatedly
SERD accomodate
complaints from
Suprianto
20 February 2019
SERD propose his
name to committee
to be recorded
28 February
2019
Closed, work at
PT. Puspetindo
start on May
2019
6 22 February 2019
Syawaludin
landowner at
Padang Panjang Ilir
complaint there is
landslide on the
road at his land,
and he ask SERD
recruit him
SERD survey at his
Syawaludin land 25 February 2019
SERD still being
considered
28 February
2019
Closed, work at
SERD daily
worker Talang
Pisang office
7 6 March 2019
Basoni Syatori
Sondata from
Aramantai ask
realization of SERD
promise to recruit
landowner as labor
he will repund and
block the road
SERD cross checking
with the recruitment
process and
documentation
8 March 2019
Record all landowner
and will recruit
gradually
7 6 March 2019
Ali Sadikin from
Yayasan ask
realization of SERD
promise to recruit
landowner as labor
he will repund and
block the road
SERD cross checking
with the recruitment
process and
documentation
8 March 2019
Record all landowner
and will recruit
gradually
8 6 March 2019
Kamri DKK from
Padang Panjang Ilir
ask realization of
SERD promise to
recruit landowner
as labor they will
block the road
SERD cross checking
with the recruitment
process and
documentation
8 March 2019
Record all landowner
and will recruit
gradually
8 6 March 2019
Sandri DKK from
Pandan Arang Ulu
ask realization of
SERD promise to
recruit landowner
as labor they will
block the road
SERD cross checking
with the recruitment
process and
documentation
8 March 2019
Record all landowner
and will recruit
gradually
9 6 March 2019
Arizon from
Pandan Arang Ulu
ask realization of
SERD promise to
recruit landowner
as labor
SERD cross checking
with the recruitment
process and
documentation
8 March 2019
Record all landowner
and will recruit
gradually
9 8 March 2019
Taslim DKK from
Padang Panjang
Ulu ask realization
of SERD promise to
recruit landowner
as labor
SERD cross checking
with the recruitment
process and
documentation
10 March 2019
Record all landowner
and will recruit
gradually
10 10 March 2019
Santo from Batu
Surau ask SERD
build cediment trap
at Santo land to
reduce material
which build up in
irrigation Batu
SERD do surrvey
location 11 March 2019
Survey to location
with project team
and proposed 1
month for close-out
after 01-April-2019
Environment & Social Monitoring Report-1H18 Rev 1 Page 95
Surau Ulu
10 26 March 2019
Hendro DKK
complaint just 3
people from their
team who already
work at SERD
SERD cross checking
with the recruitment
process and
documentation
26 March 2019
They will work at
SERD as daily labor
for 3 months
alternately
31-Mar-19 They start to
work
11 26 March 2019
Diri complaint
"Kuncang" system
for recruitment not
fair
SERD cross checking
with the recruitment
process and
documentation
26 March 2019
SERD explains the
process and
encourgae the job
seeker to actively
monitor the process
27-Mar-19
Complainant
understand the
process
11 26 March 2019
Rahadian
complaint for
irrigation Batu
Surau Ulu damage
ask SERD to
repairing the
channel
SERD do surrvey
location 29 March 2019
SERD already survey
the locations and do
calculation for repair
12 07-Apr-19
Rumli from Ayek
Mayan (Sukarami)
villager complaint
about crack house
due to mobilization
Relation SERD survey
to Ayek Mayan
villagers home
09-Apr-19
Record all landowner
and will recruit
gradually (Log book
April No 10)
10-Apr-19
Closed, can't
repair because
on public road
(belong to
government)
12 07-Apr-19
Rasmani Ayek
Mayan (Sukarami)
villager complaint
about crack house
due to mobilization
Relation SERD survey
to Ayek Mayan
villagers home
08-Apr-19
Record all landowner
and will recruit
gradually (Log book
April No 10)
10-Apr-19
Closed, can't
repair because
on public road
(belong to
government)
13 05-Apr-19
Complaint Batu
Surau Ulu villager
regarding drainage
damage due to
mobilization
Relation SERD survey
to location drainage 08-Apr-19
Record all landowner
and will recruit
gradually (Log book
April No 11)
10-Apr-19
Closed,
repaired on July
2019
13 03-Mei-19
Munawir complaint
about dust due to
local Dump Truck
that often speeding
Discuss in meeting
with project and she 04-Mei-19
SERD will put speed
bump in some area 19-Mei-19
Complaint
closed because
Speed bump
are ready install
in Yayasan,
Pengentaan and
Talang Pisang
and SERD also
distribute water
machine and
hose to
community
14 31-Mei-19
Complaint from
Kota Agung Villager
regarding
recruitment only
few worker from
Kota Agung
Relation explain that
all recruitment is
authority of the
committee
31-Mei-19
Committee will
announce vacancy
and also result of
test accordance with
agreed rules
02-Jun-19
Kota Agung
villagers will
wait while
monitoring
committee
performance
14 15 June 2019
Nopran DKK visit
site to complaint
about
disconnection of
power cable on 13
june 2019 due to
mobilization, 30
electicity befall the
chili and coffee
plants and total
power failure
Relation SERD survey
to location to see how
much loss is caused,
all complianant
attended survey and
SERD relation with all
complianants do
negotiation
15 June 2019
Management ask
Rekind and GMK to
pay for the
reparation and
distribute to them
immediately
20 June
2019
Complaint
closed, SERD
handover the
damage fees to
complainers
and they repair
power cable
15 24 June 2019
Yika from Talang
Pisang put the rock
and wood on the
road she complaint
that speeding by
local DT, a lot of
dust is feared
cause tuberculosis,
his husband ask
watering and put
two speed bumps
Relation SERD ask to
management to put
speed bump and do
regular watering at
that area
29 June 2019
Speedbump
installation has been
approved and still
waiting heavy
equipment, and we
still waiting water
tank operation
permit
Still Waiting
Environment & Social Monitoring Report-1H18 Rev 1 Page 96
there
15 28 June 2019
Junandar
complaint about
the damage of
irrigation channel
at Batu Surau due
to mobilization he
put the wood and
rock as protest
action, causing
disturbance in
mobilization
Relation SERD and
security every
mobilization
dismantle wood and
rock, Relation SERD
will repair that area
30 June 2019
SERD starts
repairing, all material
for been sent to
location and some
worker ready to
work
On process
16 29 June 2019
Sulastri and
Hulman put power
pole, rock and
wood as protest
action regarding
construction dust
might affect them
(tuberculosis), and
worrying about
high-speed DT
might cause
accident
Relation SERD and
security every
mobilization
dismantle wood and
rock, Relation SERD
also ask to
management to put
speed bump and do
regular watering at
that area
30 June 2019
Still waiting heavy
equipment, and
water tank operation
permit
On process
Environment & Social Monitoring Report-1H18 Rev 1 Page 97
ATTACHMENT 7 – ENVIRONMENTAL MONITORING TRENDS
Note: Results are taken from the last 4 RKL-RPL Monitoring results
Ambient Air
Consentration Variation of SO2
Reference: Baku Mutu = Legal Threshold
Environment & Social Monitoring Report-1H18 Rev 1 Page 98
Consentration Variation of NO2
Reference: Baku Mutu = Legal Threshold
Measurement results for ambient air quality parameters such as Sulfur Dioxide (SO2), Carbon Monoxide
(CO), Nitrogen Dioxide (NO2), Oxidant (O3), Hydrocarbons (HC), Total Suspended Particulate (TSP), PM10,
and PM2,5 overall have results that still meet the required quality standards. However, PM10, and PM2.5
had a slight exceedance, possibly due to the ongoing construction of wellpads (L & N). Thus it can be
concluded that ambient air quality parameters is not in critical value in the monitoring of Semester 1 of
2019.
Environment & Social Monitoring Report-1H18 Rev 1 Page 99
Surface Water
Concentration variation TSS
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,5x2 - 2,7143x + 6,1429
0
10
20
30
40
50
60
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
TS
S (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi TSS di Sungai Endikat
TSS Baku Mutu Trend TSS
y = 1,1405x2 - 9,2914x + 17,664
0
10
20
30
40
50
60
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
TS
S (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi TSS di Sungai Cawang
Tengah
TSS Baku Mutu Trend TSS
y = 0,1048x2 - 1,4176x + 7,4262
0
10
20
30
40
50
60
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
TS
S (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi TSS di Sungai Asahan
TSS Baku Mutu Trend TSS
y = -0,1266x2 + 0,8496x + 3,1619
0
10
20
30
40
50
60
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
TS
S (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi TSS di Sungai Cawang Kiri
TSS Baku Mutu Trend TSS
y = -0,1429x2 + 0,2371x + 3,82
0
10
20
30
40
50
60
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
TS
S (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi TSS di Danau Deduruk
TSS Baku Mutu Trend TSS
Environment & Social Monitoring Report-1H18 Rev 1 Page 100
Concentration variation BOD
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0639x2 - 0,7552x + 8,3095
0
3
6
9
12
15
18
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
BO
D5
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi BOD5 di Sungai Asahan
BOD5 Baku Mutu Trend BOD5
y = 0,4881x2 - 3,5119x + 10
0
3
6
9
12
15
18
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
BO
D5
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi BOD5 di Sungai Endikat
BOD5 Baku Mutu Trend BOD5
y = 0,0325x2 + 0,0087x + 7,2619
0
3
6
9
12
15
18
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
BO
D5
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi BOD5 di Sungai Cawang
Tengah
BOD5 Baku Mutu Trend BOD5
y = -0,0227x2 + 0,2106x + 6,6667
0
3
6
9
12
15
18
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
BO
D5
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi BOD5 di Sungai Cawang
Kiri
BOD5 Baku Mutu Trend BOD5
y = 0,0714x2 + 0,2714x + 4,6
0
3
6
9
12
15
18
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
BO
D5
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi BOD5 di Danau Deduruk
BOD5 Baku Mutu Trend BOD5
Environment & Social Monitoring Report-1H18 Rev 1 Page 101
Concentration variation DO
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0136x2 - 0,0997x + 4,1
0
2
4
6
8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
DO
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi DO di Sungai Cawang
Tengah
DO Baku Mutu Trend DO
y = 0,0219x2 - 0,1753x + 4,2952
0
2
4
6
8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
DO
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi DO di Sungai Cawang Kiri
DO Baku Mutu Trend DO
y = 0,0231x2 - 0,1789x + 4,3976
0
2
4
6
8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
DO
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi DO di Sungai Asahan
DO Baku Mutu Trend DO
y = -0,05x2 + 0,3929x + 3,9143
0
2
4
6
8
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
DO
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi DO di Sungai Endikat
DO Baku Mutu Trend DO
y = -0,3714x2 + 2,2486x + 1,58
0
2
4
6
8
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
DO
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi DO di Danau Deduruk
DO Baku Mutu Trend DO
Environment & Social Monitoring Report-1H18 Rev 1 Page 102
Concentration variation Nitrate
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = -0,004x2 + 0,0217x + 0,1665
0
0,2
0,4
0,6
0,8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Nit
rat
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Nitrat di Sungai Cawang
Tengah
Nitrat Trend Nitrat Baku Mutu = 10 mg/L
y = -0,0099x2 + 0,0845x + 0,0398
0
0,2
0,4
0,6
0,8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Nit
rat
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Nitrat di Sungai Cawang
Kiri
Nitrat Trend Nitrat Baku Mutu = 10 mg/L
y = -0,0018x2 + 0,0088x + 0,1024
0
0,2
0,4
0,6
0,8
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Nit
rat
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Nitrat di Sungai Asahan
Nitrat Trend Nitrat Baku Mutu = 10 mg/L
y = 0,0036x2 - 0,0306x + 0,132
0
0,2
0,4
0,6
0,8
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Nit
rat
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Nitrat di Sungai Endikat
Nitrat Trend Nitrat Baku Mutu = 10 mg/L
y = -0,0014x2 + 0,0062x + 0,0556
0
0,2
0,4
0,6
0,8
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Nit
rat
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Nitrat di Danau Deduruk
Nitrat Trend Nitrat Baku Mutu = 10 mg/L
Environment & Social Monitoring Report-1H18 Rev 1 Page 103
Concentration variation Phosphate
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0016x2 - 0,011x + 0,051
0
0,05
0,1
0,15
0,2
0,25
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Fo
sfa
t(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi Fosfat di Sungai Cawang
Tengah
Fosfat Baku Mutu Trend Fosfat
y = 8E-05x2 + 0,0013x + 0,0462
0
0,05
0,1
0,15
0,2
0,25
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Fo
sfa
t(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi Fosfat di Sungai Cawang
Kiri
Fosfat Baku Mutu Trend Fosfat
y = -7E-05x2 + 0,0022x + 0,0279
0
0,05
0,1
0,15
0,2
0,25
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Fo
sfa
t(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi Fosfat di Sungai Asahan
Fosfat Baku Mutu Trend Fosfat
y = -0,0058x2 + 0,0486x - 0,0166
0
0,05
0,1
0,15
0,2
0,25
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Fo
sfa
t(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi Fosfat di Sungai Endikat
Fosfat Baku Mutu Trend Fosfat
y = -0,0006x2 + 0,003x + 0,0476
0
0,05
0,1
0,15
0,2
0,25
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Fo
sfa
t(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi Fosfat di Danau Deduruk
Fosfat Baku Mutu Trend Fosfat
Environment & Social Monitoring Report-1H18 Rev 1 Page 104
Concentration variation pH
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
Environment & Social Monitoring Report-1H18 Rev 1 Page 105
Concentration variation Oil & Fat
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
Based on the monitoring carried out on river water quality in 5 locations, it is known that the organic
matter content in river water (shown in BOD5 and COD values) in the first semester of 2019 slightly
exceeds the limit. The high organic matter is suspected because river water has been polluted by dead
plants and into the river, coliform bacteria originating from the feces of wild animals and carcasses of
decaying wild animals and carried by river currents from upstream to downstream areas of the river.
While no complex chemicals were found within the water bodies surrounding the project, parameters
such as: pH, BOD, COD and DO suffered a bit of a decline. This is most probably due to the accumulation
of both natural occurences such as high movement of particles due to high rainfall rate as well as impact
from construction activity. During the first half of 2019, a case of minor landslide and mudflow caused
some disturbance in turbidity. PT SERD has since closed out all cases involving slope failures. High rainfall
y = 0,0003x2 - 0,0024x + 0,1933
0
0,2
0,4
0,6
0,8
1
1,2
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Min
ya
k d
an
le
ma
k (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Minyak dan lemak di
Sungai Cawang Tengah
Minyak dan Lemak Baku Mutu Trend Minyak dan Lemak
y = 0,0003x2 - 0,0024x + 0,1933
0
0,2
0,4
0,6
0,8
1
1,2
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Min
ya
k d
an
le
ma
k (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Minyak dan lemak di
Sungai Cawang Kiri
Minyak dan Lemak Baku Mutu Trend Minyak dan Lemak
y = 0,0003x2 - 0,0024x + 0,1933
0
0,2
0,4
0,6
0,8
1
1,2
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Min
ya
k d
an
le
ma
k (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Minyak dan lemak di
Sungai Asahan
Minyak dan Lemak Baku Mutu Trend Minyak dan Lemak
y = 0,0006x2 - 0,0037x + 0,1943
0
0,2
0,4
0,6
0,8
1
1,2
Sem 1-15 Sem 2-15 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Min
ya
k d
an
le
ma
k (
µg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Minyak dan lemak di
Sungai Endikat
Minyak dan Lemak Baku Mutu Trend Minyak dan Lemak
y = 0,0014x2 - 0,0066x + 0,196
0
0,2
0,4
0,6
0,8
1
1,2
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Min
ya
k d
an
le
ma
k (
mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi Minyak dan lemak di
Danau Deduruk
Minyak dan Lemak Baku Mutu Trend Minyak dan Lemak
Environment & Social Monitoring Report-1H18 Rev 1 Page 106
rate in SERD area is a very recurring issue. Thus, SERD aims to improve on stabilizing and preventing
landslides and issues as such.
Produced Water
Concentration variation Dissolved Sulphate (H2S)
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0019
0
0,0005
0,001
0,0015
0,002
Sem 1-15Sem 2-15Sem 1-16Sem 2-16Sem 1-17Sem 2-17Sem 1-18Sem 2-18Sem 1-19
H2S
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi sulfida terlarut (H2S) di
Water Pond Well Pad RD-E
Sulfida Terlarut (H2S) Trend H2S BM = 1 mg/L
y = - 7E-18x + 0,0019
0
0,0005
0,001
0,0015
0,002
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
H2S
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi sulfida terlarut (H2S) di
Water Pond Well Pad RD-C
Sulfida Terlarut (H2S) Trend H2S BM = 1 mg/L
y = - 7E-18x + 0,0019
0
0,0005
0,001
0,0015
0,002
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
H2S
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi sulfida terlarut (H2S) di
Water Pond Well Pad RD-B
Sulfida Terlarut (H2S) Trend H2S BM = 1 mg/L
y = - 7E-18x + 0,0019
0
0,0005
0,001
0,0015
0,002
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-18 Sem 2-18 Sem 1-19
H2S
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi sulfida terlarut (H2S) di
Water Pond Well Pad RD-I
Sulfida Terlarut (H2S) Trend H2S BM = 1 mg/L
Environment & Social Monitoring Report-1H18 Rev 1 Page 107
Concentration variation Dissolved Ammonia
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0061x2 - 0,0465x + 0,1506
0
0,1
0,2
0,3
0,4
0,5
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
NH
3-N
(m
g/L
)
Periode pemantauan
Kecenderungan konsentrasi amoniak total (NH3-N) di
Water Pond Well Pad RD-C
Amoniak Total (NH3-N) Trend Amoniak BM = 10 mg/L
y = -0,0012x2 - 0,0039x + 0,1612
0
0,1
0,2
0,3
0,4
0,5
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
NH
3-N
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi amoniak total (NH3-N) di
Water Pond Well Pad RD-E
Amoniak Total (NH3-N) Trend Amoniak BM = 10 mg/L
y = 0,0247x2 - 0,2165x + 0,5363
0
0,1
0,2
0,3
0,4
0,5
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
NH
3-N
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi amoniak total (NH3-N) di
Water Pond Well Pad RD-B
Amoniak Total (NH3-N) Trend Amoniak BM = 10 mg/L
y = 0,0256x2 - 0,1242x + 0,3749
0
0,5
1
1,5
2
2,5
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-18 Sem 2-18 Sem 1-19
NH
3-N
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi amoniak total (NH3-N) di
Water Pond Well Pad RD-I
Amoniak Total (NH3-N) Trend Amoniak BM = 10 mg/L
Environment & Social Monitoring Report-1H18 Rev 1 Page 108
Concentration variation Mercury
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = 0,0005
0
0,002
0,004
0,006
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Hg
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi air raksa (Hg) di Water Pond
Well Pad RD-E
Air Raksa (Hg) Baku Mutu Trend Hg
y = 2E-19x2 - 9E-19x + 0,0005
0
0,002
0,004
0,006
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Hg
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi air raksa (Hg) di Water Pond
Well Pad RD-B
Air Raksa (Hg) Baku Mutu Trend Hg
y = 2E-19x2 - 9E-19x + 0,0005
0
0,002
0,004
0,006
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Hg
(m
g/
L)
Periode pemantauan
Kecenderungan konsentrasi air raksa (Hg) di Water Pond
Well Pad RD-C
Air Raksa (Hg) Baku Mutu Trend Hg
y = 2E-19x2 - 9E-19x + 0,0005
0
0,002
0,004
0,006
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-18 Sem 2-18 Sem 1-19
Hg
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi air raksa (Hg) di Water Pond
Well Pad RD-I
Air Raksa (Hg) Baku Mutu Trend Hg
Environment & Social Monitoring Report-1H18 Rev 1 Page 109
Concentration variation Arsenic
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
y = - 3E-17x + 0,0049
0
0,002
0,004
0,006
0,008
0,01
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
As
(mg
/L)
Periode pemantauan
Kecenderungan konsentrasi arsen (As) di Water Pond
Well Pad RD-C
Arsen (As) Trend As BM = 0,5 mg/L
y = - 3E-17x + 0,0049
0
0,002
0,004
0,006
0,008
0,01
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
As
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi arsen (As) di Water Pond
Well Pad RD-B
Arsen (As) Trend As BM = 0,5 mg/L
y = 2E-18x2 - 2E-17x + 0,0049
0
0,002
0,004
0,006
0,008
0,01
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
As
(mg
/L
)
Periode pemantauan
Kecenderungan konsentrasi arsen (As) di Water Pond
Well Pad RD-E
Arsen (As) Trend As BM = 0,5 mg/L
y = - 3E-17x + 0,0049
0
0,002
0,004
0,006
0,008
0,01
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-18 Sem 2-18 Sem 1-19
As
(mg
/L)
Periode pemantauan
Kecenderungan konsentrasi arsen (As) di Water Pond
Well Pad RD-I
Arsen (As) Trend As BM = 0,5 mg/L
Environment & Social Monitoring Report-1H18 Rev 1 Page 110
Concentration variation pH
Reference: Baku Mutu = Legal Threshold; Periode Pemantauan = Monitoring Period
Based on monitoring conducted on produced water in the water pond and Well Pad RD-B mud pond, RD-
C, RD-E, RD-I, and RD-L in the first semester of 2019, it is known that most parameters of produced water
quality parameters meet the quality standards so it is not in a critical condition. The water contained in
the six wells are all stormwater that immediately runs off around it. This was because the well testing has
been completed since the second semester of 2016 and the mud and water produced in the ponds have
been removed and cleaned. While when sampling was carried out, drilling activity had not yet proceeded,
namely still in its main preparation at the location of the Well Pad RD-C and RD-I.
y = -0,0416x2 + 0,3356x + 7,1048
0
3
6
9
12
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
pH
Periode pemantauan
Kecenderungan nilai pH di Water Pond Well Pad RD-E
pH Baku Mutu Baku Mutu Trend pH
y = -0,0655x2 + 0,106x + 9,5286
0
3
6
9
12
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
pH
Periode pemantauan
Kecenderungan nilai pH di Water Pond Well Pad RD-B
pH Baku Mutu Baku Mutu Trend pH
y = 0,2119x2 - 1,9667x + 11,7
0
3
6
9
12
Sem 1-16 Sem 2-16 Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
pH
Periode pemantauan
Kecenderungan nilai pH di Water Pond Well Pad RD-C
pH Baku Mutu Baku Mutu Trend pH
y = -0,1833x2 + 1,2595x + 6,5571
0
3
6
9
12
Sem 1-15 Sem 2-15 Sem 1-16 Sem 2-16 Sem 1-18 Sem 2-18 Sem 1-19
pH
Periode pemantauan
Kecenderungan nilai pH di Water Pond Well Pad RD-I
pH Baku Mutu Baku Mutu Trend pH
Environment & Social Monitoring Report-1H18 Rev 1 Page 111
Aquatic Biota
Phytoplankton Abundance Variation
Reference: Kelimpahan = Abundance; Trendline Kelimpahan = Abundance Trendline
y = -0,8452x2 + 7,0833x + 8,5714
0
5
10
15
20
25
30
35
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan fitoplankton di Sungai Endikat
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,4848x2 + 3,2152x + 12,833
0
5
10
15
20
25
30
35
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan fitoplankton di Sungai Asahan
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,1786x2 + 1,769x + 10,143
0
5
10
15
20
25
30
35
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan fitoplankton di Sungai Cawang
Tengah
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,1926x2 + 0,8597x + 17,69
0
5
10
15
20
25
30
35
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan fitoplankton di Sungai Cawang Kiri
Kelimpahan (Ind/L) Trendline kelimpahan
y = -2,2857x2 + 15,114x - 8
0
5
10
15
20
25
30
35
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan fitoplankton di Danau Deduruk
Kelimpahan (Ind/L) Trendline kelimpahan
Environment & Social Monitoring Report-1H18 Rev 1 Page 112
Phytoplankton Taxon Variation
Reference: Jumlah Taksa = Number of Taxon; Trendline Jumlah Taksa = Number of Taxon Trendline
y = -0,5x2 + 2,9x + 3,4
0
2
4
6
8
10
12
14
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa fitoplankton di Danau Deduruk
Jumlah taksa Trendline jumlah taksa
y = -0,0823x2 + 0,4225x + 7,0476
0
2
4
6
8
10
12
14
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa fitoplankton di Sungai Asahan
Jumlah taksa Trendline jumlah taksa
y = -0,1504x2 + 1,0877x + 5,2143
0
2
4
6
8
10
12
14
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa fitoplankton di Sungai Cawang Tengah
Jumlah taksa Trendline jumlah taksa
y = -0,1569x2 + 0,8859x + 7,4286
0
2
4
6
8
10
12
14
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa fitoplankton di Sungai Cawang Kiri
Jumlah taksa Trendline jumlah taksa
y = -0,3452x2 + 2,5833x + 4,2857
0
2
4
6
8
10
12
14
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa fitoplankton di Sungai Endikat
Jumlah taksa Trendline jumlah taksa
Environment & Social Monitoring Report-1H18 Rev 1 Page 113
Phytoplankton Diversity Index Variation
Reference: Indeks Keragaman = Diversity Index; Trendline Indeks Keragaman = Diversity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
y = -0,07x2 + 0,5329x + 1,8414
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman fitoplankton di Sungai Endikat
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
y = -0,0758x2 + 0,5208x + 2,2145
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman fitoplankton di Sungai Cawang
Kiri
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0132x2 + 0,0705x + 2,475
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman fitoplankton di Sungai Asahan
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
y = -0,0734x2 + 0,5759x + 1,585
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman fitoplankton di Sungai Cawang
Tengah
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,035x2 + 0,143x + 2,422
0
2
4
6
8
10
12
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks Keragaman fitoplankton di Danau Deduruk
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
Environment & Social Monitoring Report-1H18 Rev 1 Page 114
Phytoplankton Uniformity Index Variation
Reference: Indeks Keseragaman = Uniformity Index; Trendline Indeks Keseragaman = Uniformity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
y = -0,005x2 + 0,0436x + 0,8129
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman fitoplankton di Sungai Endikat
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keragaman
y = -0,0285x2 + 0,2167x + 0,6464
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman fitoplankton di Sungai Cawang
Kiri
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keragaman
y = 0,0002x2 + 0,0174x + 0,8436
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman fitoplankton di Sungai Asahan
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keragaman
y = -0,0286x2 + 0,2314x + 0,5417
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman fitoplankton di Sungai Cawang
Tengah
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keragaman
y = 0,0264x2 - 0,1556x + 1,118
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman fitoplankton di Danau Deduruk
Rendah (0 - 0,4) Sedang (0,4 - 0,6)
Tinggi (>0,6) Indeks keseragaman
Trendline indeks keragaman
Environment & Social Monitoring Report-1H18 Rev 1 Page 115
Zooplankton Abundance Variation
Reference: Kelimpahan = Abundance; Trendline Kelimpahan = Abundance Trendline
y = -0,8571x2 + 4x + 20,857
0
10
20
30
40
50
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan zooplankton di Sungai Endikat
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,7424x2 + 6,5242x + 11,333
0
10
20
30
40
50
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan zooplankton di Sungai Cawang Tengah
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,5519x2 + 4,9861x + 13,548
0
10
20
30
40
50
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan zooplankton di Sungai Cawang Kiri
Kelimpahan (Ind/L) Trendline kelimpahan
y = -0,3528x2 + 2,6948x + 15,476
0
10
20
30
40
50
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan zooplankton di Sungai Asahan
Kelimpahan (Ind/L) Trendline kelimpahan
y = -2,4286x2 + 12,771x + 4,4
0
10
20
30
40
50
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ke
lim
pa
ha
n (
Ind
/L
)
Periode Pemantauan
Kelimpahan zooplankton di Danau Deduruk
Kelimpahan (Ind/L) Trendline kelimpahan
Environment & Social Monitoring Report-1H18 Rev 1 Page 116
Zooplankton Taxon Variation
Reference: Jumlah Taksa = Number of Taxon; Trendline Jumlah Taksa = Number of Taxon Trendline
y = -0,6429x2 + 2,9571x + 4,8
0
2
4
6
8
10
12
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa zooplankton di Danau Deduruk
Jumlah taksa Trendline jumlah taksa
y = -0,1396x2 + 0,9794x + 6,1905
0
2
4
6
8
10
12
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa zooplankton di Sungai Asahan
Jumlah taksa Trendline jumlah taksa
y = -0,1937x2 + 1,8539x + 3,3095
0
2
4
6
8
10
12
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa zooplankton di Sungai Cawang Tengah
Jumlah taksa Trendline jumlah taksa
y = -0,0963x2 + 0,7799x + 6,5952
0
2
4
6
8
10
12
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa zooplankton di Sungai Cawang Kiri
Jumlah taksa Trendline jumlah taksa
y = -0,3095x2 + 1,6905x + 5,7143
0
2
4
6
8
10
12
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa zooplankton di Sungai Endikat
Jumlah taksa Trendline jumlah taksa
Environment & Social Monitoring Report-1H18 Rev 1 Page 117
Zooplankton Diversity Index Variation
Reference: Indeks Keragaman = Diversity Index; Trendline Indeks Keragaman = Diversity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
y = -0,1051x2 + 0,6077x + 1,9643
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman zooplankton di Sungai Endikat
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0405x2 + 0,3569x + 1,8593
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman zooplankton di Sungai Asahan
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0498x2 + 0,4972x + 1,4817
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman zooplankton di Sungai Cawang
Tengah
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
y = -0,0189x2 + 0,2035x + 2,106
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman zooplankton di Sungai Cawang
Kiri
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0864x2 + 0,2116x + 2,542
0
2
4
6
8
10
12
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman zooplankton di Danau Deduruk
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
Environment & Social Monitoring Report-1H18 Rev 1 Page 118
Zooplankton Uniformity Index Variation
Reference: Indeks Keseragaman = Uniformity Index; Trendline Indeks Keseragaman = Uniformity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
y = -0,0017x2 + 0,0098x + 0,9029
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman zooplankton di Sungai Endikat
Rendah (0 - 0,4) Sedang (0,4 - 0,6)
Tinggi (>0,6) Indeks keseragaman
Trendline indeks keseragaman
y = -0,0014x2 + 0,0353x + 0,7526
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman zooplankton di Sungai Asahan
Rendah (0 - 0,4) Sedang (0,4 - 0,6)
Tinggi (>0,6) Indeks keseragaman
Trendline indeks keseragaman
y = -0,0004x2 + 0,0194x + 0,8298
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman zooplankton di Sungai Cawang
Tengah
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = 0,001x2 + 0,0075x + 0,814
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman zooplankton di Sungai Cawang
Kiri
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = 0,0479x2 - 0,2741x + 1,198
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman zooplankton di Danau Deduruk
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
Environment & Social Monitoring Report-1H18 Rev 1 Page 119
Benthos Abundance Variation
Reference: Kelimpahan = Abundance; Trendline Kelimpahan = Abundance Trendline
y = 1,8571x2 - 13,943x + 72,4
0
20
40
60
80
100
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ke
pa
da
tan
(In
d/
m2)
Periode Pemantauan
Kepadatan benthos di Danau Deduruk
Kepadatan (Ind/m2) Trendline kepadatan
y = -0,6082x2 - 8,5844x + 157,74
0
50
100
150
200
250
Ke
pa
da
tan
(In
d/m
2)
Periode Pemantauan
Kepadatan benthos di Sungai Cawang Tengah
Kepadatan (Ind/m2) Trendline kepadatan
y = 0,4156x2 - 31,623x + 255,62
0
50
100
150
200
250
Ke
pa
da
tan
(In
d/
m2)
Periode Pemantauan
Kepadatan benthos di Sungai Cawang Kiri
Kepadatan (Ind/m2) Trendline kepadatan
y = 3,5628x2 - 50,994x + 280,93
0
100
200
300
400
500
Ke
pa
da
tan
(In
d/
m2)
Periode Pemantauan
Kepadatan benthos di Sungai Asahan
Kepadatan (Ind/m2) Trendline kepadatan
y = -0,0952x2 - 20,881x + 173,43
0
50
100
150
200
250
Ke
pa
da
tan
(In
d/m
2)
Periode Pemantauan
Kepadatan benthos di Sungai Endikat
Kepadatan (Ind/m2) Trendline kepadatan
Environment & Social Monitoring Report-1H18 Rev 1 Page 120
Benthos Taxon Variation
Reference: Jumlah Taksa = Number of Taxon; Trendline Jumlah Taksa = Number of Taxon Trendline
y = -0,0206x2 - 0,2444x + 4,7619
0
2
4
6
8
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa benthos di Sungai Cawang Tengah
Jumlah taksa Trendline jumlah taksa
y = -0,1169x2 + 0,7688x + 2,8571
0
2
4
6
8
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa benthos di Sungai Cawang Kiri
Jumlah taksa Trendline jumlah taksa
y = -0,0703x2 + 0,4201x + 3,5714
0
2
4
6
8
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa benthos di Sungai Asahan
Jumlah taksa Trendline jumlah taksa
y = 0,0238x2 - 0,5476x + 4,1429
0
2
4
6
8
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa benthos di Sungai Endikat
Jumlah taksa Trendline jumlah taksa
y = 0,1429x2 - 0,8571x + 3,2
0
2
4
6
8
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Jum
lah
ta
ksa
Periode Pemantauan
Jumlah taksa benthos di Danau Deduruk
Jumlah taksa Trendline jumlah taksa
Environment & Social Monitoring Report-1H18 Rev 1 Page 121
Benthos Diversity Index Variation
Reference: Indeks Keragaman = Diversity Index; Trendline Indeks Keragaman = Diversity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
y = 0,0246x2 - 0,3911x + 2,1443
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman benthos di Sungai Endikat
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0539x2 + 0,3962x + 1,2443
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman benthos di Sungai Asahan
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
y = -0,0296x2 + 0,0239x + 2,0724
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman benthos di Sungai Cawang Tengah
Rendah (0 - 2,302) Sedang (2,302 - 6,907)
Tinggi (>6,907) Indeks keragaman
Trendline indeks keragaman
y = -0,0696x2 + 0,4663x + 1,1519
0
2
4
6
8
10
12
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman benthos di Sungai Cawang Kiri
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
y = 0,0943x2 - 0,6017x + 1,756
0
2
4
6
8
10
12
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
ek
s k
era
ga
ma
n
Periode Pemantauan
Indeks keragaman benthos di Danau Deduruk
Rendah (0 - 2,302) Sedang (2,302 - 6,907)Tinggi (>6,907) Indeks keragamanTrendline indeks keragaman
Environment & Social Monitoring Report-1H18 Rev 1 Page 122
Benthos Uniformity Index Variation
Reference: Indeks Keseragaman = Uniformity Index; Trendline Indeks Keseragaman = Uniformity Index Trendline
Rendah = Low; Sedang = Medium; Tinggi = High
The community structure of aquatic biota in the first semester of 2019 is in a condition of low - moderate
diversity (for phytoplankton and zooplankton) and low (for benthos). Based on the uniformity index
value, the zooplankton community has an even distribution of species abundance. While the
phytoplankton and benthos communities have uneven distribution of abundance and density types.
Although the distribution of phytoplankton abundance and benthos density is not evenly distributed, it is
not in a critical condition. The dominance of certain species in several locations is because in these
locations only one type of phytoplankton or benthos is found with abundance and low density.
y = 0,0083x2 - 0,1195x + 1,1086
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman benthos di Sungai Endikat
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = -0,0309x2 + 0,2494x + 0,5624
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
ek
s k
ese
rag
am
an
Periode Pemantauan
Indeks keseragaman benthos di Sungai Asahan
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = -0,0339x2 + 0,2203x + 0,6952
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
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am
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Periode Pemantauan
Indeks keseragaman benthos di Sungai Cawang
Tengah
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = -0,0354x2 + 0,2509x + 0,5921
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Ind
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rag
am
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Periode Pemantauan
Indeks keseragaman benthos di Sungai Cawang Kiri
Rendah (0 - 0,4) Sedang (0,4 - 0,6)Tinggi (>0,6) Indeks keseragamanTrendline indeks keseragaman
y = 0,0557x2 - 0,4243x + 1,426
0,0
0,2
0,4
0,6
0,8
1,0
1,2
Sem 1-17 Sem 2-17 Sem 1-18 Sem 2-18 Sem 1-19
Ind
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Periode Pemantauan
Indeks keseragaman benthos di Danau Deduruk
Rendah (0 - 0,4) Sedang (0,4 - 0,6)
Tinggi (>0,6) Indeks keseragaman
Trendline indeks keseragaman