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Environmental and Social Monitoring Report
Project Number: 50330-001 30 January 2019
INO: Rantau Dedap Geothermal Power Project
(Phase 2)
Semi-Annual Report (January to June 2018)
Prepared by PT Supreme Energy Rantau Dedap (PT SERD) for Asian Development Bank
This environmental and social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
Rantau Dedap
Geothermal Power Project
Environment & Social Monitoring Report
RD
Issued on 30 January 2019
RD-RSH-RPT-IEE Rev 2
Confidential
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 2
PT Supreme Energy Rantau Dedap
Menara Sentraya, 23rd
Floor, Jl. Iskandarsyah Raya No. 1A
Kebayoran Baru, Jakarta 12160, Indonesia
P +62-21-2788 2222
F +62-21-2788 2333
www.supreme-energy.com
COPYRIGHT:
The concepts and information contained in this document are the property of PT Supreme Energy Rantau Dedap.
Use or copying of this document in whole or in part without the written permission of PT Supreme Energy Rantau Dedap
constitutes an infringement of copyright.
The Supreme Energy project companies - SE Muara Laboh, SE Rajabasa and SE Rantau Dedap are independent companies
developing geothermal projects in Sumatra, Indonesia. Based on the agreement of the shareholders of the individual project
companies, the Supreme Energy companies are managed in an integrated way in order to maximize the synergies in terms
of use of resources and organization of their core and supporting processes. Consequently, important portions of the
documentation body developed and applied within each company (manuals, procedures, description of processes,
guidelines etc.) are common to all project companies. The applicability of each document to one or several project
companies is reflected in the reference of each document.
Any document applicable to SE Muara Laboh contains the characters “ML” in the document reference.
Any document applicable to the SE Rajabasa project company contains the characters “RB” in the document reference.
Any document applicable to the SE Rantau Dedap project company contains the characters “RD” in the document reference.
If a document applies to all three Supreme Energy companies, the term “Supreme Energy” may refer to any and all of these companies.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 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 10
2.1 New Permit or Compliance Certificates Required and Obtained 10
2.2 Key Developments and Major Changes in Location and Design 10
2.3 Findings of Environmental and OHS Regulatory Inspections or Audits 11
2.4 Monitoring Table Permit / Consultation 11
3. Incidents of Environmental Safeguards Violations or Non-compliance 13
3.1 Summary of Incidents 13
3.2 Summary Table of Incidents 13
4. Incidents of Environmental, OHS Accidents 14
4.1 Environmental Incidents 14
4.2 Occupational / Community Health Incidents 14
4.3 Safety Incidents 14
4.4 Summary Table of Incidents 15
5. Social Safeguards Monitoring 17
5.1 Social Safeguards Monitoring General Overview 17
5.2 Status of Corrective Actions 17
5.3 Summary of Activities Carried Out, Issues and Challenges 18
5.4 Summary of Stakeholder Engagement Plan 19
5.5 Livelihood and Skill Development Opportunities to Affected Persons
through the ISDP of SERD 21
5.6 Forward Plan / Next steps (for the next 6 months) 22
5.7 Labour Hiring and Management 22
6. Environmental Capacity 24
6.1 Staff Capacities in Environmental Management 24
6.2 Degree of Awareness 24
6.3 Training Conducted 24
6.4 Needs Assessment of Environmental Management Capacity 25
6.5 Awareness Level of Contractors’ Field Personnel 22
7. Social Management Capacity 26
7.1 SERD’s Relations Team 26
7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions 26
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7.3 Training Conducted 26
7.4 Designation and Signature of person responsible 26
8. Issues, Status of Implementation of Mitigating Measures
in the Environmental Management Plan 27
8.1 Pollution (Air Quality) Monitoring 27
8.2 Water Quality Monitoring 30
8.3 Wastes 32
8.4 Erosions 34
8.5 Water Flow 34
8.6 Aquatic Biota 35
8.7 Flora and Fauna 36
9. Permit Compliance 42
9.1 Compliance with AMDAL Document 42
9.2 Compliance with Environmental Permit 42
10. Biodiversity 43
10.1 Biodiversity Action Plan Summary 43
10.2 Biodiversity Action Plan Details 43
10.3 Biodiversity (Endangered Species) 46
10.4 Biodiversity Offset Strategy 50
11. Transmission Network 51
12. Information Disclosure 52
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 2 - 30 January 2019 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
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1. Project Information
1.1 Project Location
SERD Geothermal Power Plant Project is located in a mountainous area approximately 290 km south west
of Palembang, the capital city of South Sumatra in Indonesia. The road access to the site is generally in
good condition as main public road is asphalted. The site can also be reached by plane through a small
airport at Pagar Alam and by train from Palembang to Lahat city.
A 20 km unsealed road, suitable for transportation and mobilization, exists as the last section of road
from Kota Agung village until the site entrance and geothermal project area.
The project site is located around 35 km south east of an active volcano and a risk assessment of an
eruption has been studied and hazards of ash fall identified.
The topography of the Rantau Dedap Geothermal field is best described as “rugged” – the bulk of it being
within a protected forest. Elevations of the steam production facilities range from 1,752 metres above
sea level (masl) at Wellpad RD-B, to 1,960 masl at the proposed power station site adjacent Wellpad RD-
E, to 2,564 masl at the Wellpad RD-L.
Picture 1 : Location of Rantau Dedap Geothermal Project in Sumatera
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Picture 2 : Site Overview and Power Plant
1.2 Project Summary
In late 2010, a mining license (IUP or Ijin Usaha Pertambangan) was issued to the project company PT
Supreme Energy Rantau Dedap (SERD). On 16 November 2017 the Third Amendment of Power Purchase
Agreement (PPA) between Perusahaan Listrik Negara (PLN) and SERD was signed and the Ministry of
Finance of the Republic Indonesia issued the Government Guarantee Letter for the Rantau Dedap
Geothermal Power Project on 4 April 2018.
In January 2013, civil construction works commenced to support drilling exploration activities. The
construction of access roads (± 42 km access roads from Kota Agung - Tunggul Bute - Rantau Dedap site)
and 4 (four) wellpads (RD-B, RD-C, RD-E, RD-I) was completed in November 2014.
The exploration well RD-B1 was spud-in on 3 February 2014 and exploration drilling continued until early
2015. In total 6 wells were completed which are RD-B1, RD-B2, RD-C1, RD-C2, RD-I1 and RD-I2, and
followed by an extensive well testing program, which was completed in August 2015. Based on the
drilling and well testing results, SERD’s subsurface team prepared the numerical model of the resource
and issued the well field assumption.
GeothermEx, Inc. (GTX) as Lenders’ Resource Consultant has performed a due-diligence review on the
assumption of the Rantau Dedap geothermal resource and issued the Final Resource Assessment report
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in October 2015 and addendum October 2017. The Feasibility Study was carried out by AECOM as Owner
Engineer by end of 2015, followed by the FEED in 2016 and preparing the tender documents.
A consortium composed of PT Rekayasa Industri (‘‘Rekind”) and Fuji Electric has been selected in 2017
and the fixed price EPC contract was signed on 22 March 2018 and Notice to Proceed (NTP) issued on 19
April 2018. Under the EPC Contract the Contractor is responsible for the procurement, installation,
testing and commissioning of the SGS system, the Power Plant and the Substation, as well as
interconnection to the PLN grid connection point, wellpads, access roads and accommodation complex.
1.3 Contacts
Company: PT Supreme Energy Rantau Dedap
Menara Sentraya, 23rd
Floor
Jl. Iskandarsyah Raya no. 1A, Kebayoran Baru, Jakarta 12160
Ph: +62-21 2788 2222 Fax: +62-21 2788 2333
Attn: Nisriyanto
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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 2018, key developments
and any major changes in location and design, and findings of any environmental and OHS regular
inspections audits.
2.1 New Permit or Compliance Certificates Required and Obtained
During January up to end of June 2018, no new permit or extension of existing permits are required.
2.2 Key Developments and Major Changes in Location and Design
No major changes to location and design were made in Semester 1 of 2018.
The environmental activities done on site included:
Recruitment process of Site SHE Leader
Recruitment process of Site Environmental Engineer
Continue the selection and survey of offset locations – conduct social survey to the potential
offset site
Continue wildlife monitoring by camera trap
Invasive species clearing
Regular joint forest patrol with province forestry officers and regency forestry officers
Flora and fauna identification survey in access road to Wellpad L, M, N, and X
Prepare JSEA (Job Safety, Environmental Analysis) for flora and fauna identification survey in
access road to Wellpads L, M, N, and X
Forestry boundary installation.
Performed initial field survey for PT SERD Biodiversity Offset with the help of local forestry as
well as consultant
6 monthly RKL-RPL field sampling/survey has been conducted, results will be obtained on 6th
of August, 2018
Continued PT SERD Nursery maintenance and vegetation program
EBTKE Safety Health and Environment Assesment from 31 July 2018 - 4 August 2018
Preparation for MMD Site Visit in September
Producing PT SERD Site Specific SHE procedures
RD-MSHE-DOM-PRO-0001 Site Specific Emergency Response Plan
RD-MSHE-DOM-PRO-0002 Site Specific SERD Traffic & Journey Management Procedure
RD-MSHE-DOM-PRO-0003 Wild Animal Interference
RD-MSHE-GNS-PRO-0001 ID Badge & Access Control Procedure
RD-MSHE-WAM-PRO-0001 Drilling Cutting Management Procedure (Ind)
RD-MSHE-WAM-PRO-0002 Site Specific Waste Management Plan
Reviewing Contractor Site Specific SHE procedures
RD-PRD01-COA-COS-0028 and 29 Verification of Biodiversity Action Plan
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RD-PRD01-COW-CPLN-1002 Rev C Worker Accommodation Plan
RD-PRD01-COW-CPLN-1003 Rev C Construction Accommodation Plan
RD-PRD01-COW-CPRO-1001 Rev A Chance Find Procedure
RD-PRD01-SHE-CPLN-1001 SERD SHE Management Plan
RD-PRD01-SHE-CPLN-1002 Rev B Emergency Response Plan
RD-PRD01-SHE-CPLN-1003 Rev C Environmental Management Plan
RD-PRD01-SHE-CPLN-1004 Rev B Waste Management Plan
RD-PRD01-SHE-CPLN-1005 Rev B Traffic & Journey Management Plan
RD-PRD01-SHE-CPLN-1006 Biodiversity Action Plan
RD-PRD01-SHE-CPRO-1003 H2S Control and Monitoring Procedure
RD-PRD01-SHE-CPRO-1004 Noise Control and Monitoring Procedure
Contractor (Rekind)
The environmental activities done on site included:
Conducted assessment for wheel washing facility construction
Noise monitoring
Temperature monitoring
Installed SHE banners around project area
Verification of Biodiversity Survey (Document Incoming)
Installation of Sediment Traps
Dust control/suppresion measures by way of water spraying truck.
Producing and revising Site Specific SHE procedures
2.3 Findings of Environmental and OHS Regulatory Inspections or Audits
No audit of Environmental and OHS has been conducted by LESC Consultant during Semester 1 of
2018.
No audit of Environmental and OHS has been conducted by OHS Regulatory during Semester 1 of
2018.
2.4 Monitoring Table Permit /Consultation
No additional permit or extension of a permit was required during Semester 1 of 2018.
Monitoring Item Monitoring Results during Reporting Period
Permit
(Environmental)
Permit
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.
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Monitoring Item Monitoring Results during Reporting Period
Consultation Name of Consultation Site visit by Lenders (BTMU and SMBC)
Date/Venue 2018/02/21
Please summarize the main discussion points, and attach the minutes of meeting. Introduction to SERD site
Monitoring Item Monitoring Results during Reporting Period
Consultation Name of Consultation Visit DAS Musi and Forestry of South Sumatera
Date/Venue 2018/06/26
Please summarize the main discussion points, and attach the minutes of meeting. Discuss search of offset locations
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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
Standards and
Regulations
Violated
Date &
Authorities
Recorded
Corrective
Actions
Status of
Corrective Action
Implementation
--- --- --- --- --- --- ---
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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
No Environmental incidents were reported during the period.
4.2 Occupational / Community Health Incidents
No Community Occupational / Health Incidents were reported during the period.
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 20,802 204,721
Contractors 176,520 3,734,563
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 15
4.4 Summary Table of Incidents
For the period of January - June 2018, there were [7] property damage incident [2] near misses, [0] lost
time incidents, and [0] fatalities.
ACTIVITY YTD DESCRIPTION Corrective Action Plan
Number of Occupational Fatality
Incident (Company and Contractor)
0 -
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)
0 -
Number of High Potential Serious
Incidents or High Potential Near
Misses/Near Hits (Company and
Contractor)
0 -
Number of Near Misses / Near Hits
(Company and Contractor)
2 1) RD-IR-18-03 : 26 April 2018 : Near
Miss Wheel Loader of GMK
went into ditch at CH 9+000 when
providing support for logistics
mobilization.
Fill up open ditch with rock material
Allocate security personnel to control
traffic flow
Loader evacuation plan
Closed by SCM Supervisor on 26 April
2018
2) RD-IR-18-08 ; 10 June 2018 ; Near
Miss Mobile Crane failed to
passing steep road at Elang Road
before Pump Station#4
Assist crane mobilization with loader
Escorting vehicle shall be followed
Closed by Fathul (Crane Coord’) on 10
June 2018
Number of Incident / Accident
(Company and Contractor)
7 1) RD-IR-18-01 ; 03 April 2018 ;
Minor Material Damage Minor
fire at generator 65 kVA at Talang
Pisang camp.
Replace with new genset
Repair the broken genset
PM Schedule applied
Closed by Anjan & Chaerudin on 17 April
2018
2) RD-IR-18-02 ; 25 April 2018 ; Non-
work related incident, Minor
damage damage to left side
mirror of GMK Trailer due to
thrown by rock at WAC 02 CH
3+000 Karang Endah Village.
Report to the local police
Issued the memorandum regarding
driving at night
Closed by SCM Supervisor on 25 April
2018
3) RD-IR-18-04 ; 26 April 2018 ; Non-
work related incident, minor
damage Rubber traffic cone
was found burned near Tunggul
Bute village.
Investigate causal factor
Coordination with local village to
maintain the company and public
assets
Closed by SSM on 26 April 2018
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4) RD-IR-18-05; 25 May 2018; Minor
Material Damage Rear door of
a truck was damaged due to hit by
sliding of Ruhrpumpen pump.
Improper lashing.
Proper transport selection
Proper lashing
Closed by Logistic Dept. on 26 May 2018
5) RD-IR-18-06; 27 May 2018; Non-
Work Related Incident Four
traffic signs installed at the
roadside were stolen.
Proper investigation for missing
asset
Enforce the security guard to
increase the patrol frequency
Closed by Security Coord on 30 May
2018
6) RD-IR-18-07 ; 30 May 2018 ; Minor
Material Damage A chain saw
was overrun and crushed by
excavator due to improper
temporary storage.
Proper tools and equipment storage
while not in use
Closed by Tool user on 30 May 2018
7) RD-IR-18-09 ; 29 June 2018 ; Non-
Work Related Accident 1 (one)
Mobile Crane and 1 (one) Dozer
were burned by unknown person
around Well pad E
Deploy local guard for parked
equipment
Police investigation
Police investigation is still on-going
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5. Social Safeguards Monitoring
This Chapter discusses progress in implementation of the social safeguard compliance audit report and
corrective action plan, implementation of grievance mechanisms, resources for implementation of social
safeguards, forward plan of social safeguards, labour hiring and management.
5.1 Social Safeguards Monitoring General Overview
After conducting site surveys in May 2018, the Livelihood Improvement Program Consultant conducted
an analysis on the coffee plantation improvement, both method and program. The Consultant came
with the result that the current green and red beans of the Semendo coffee have a bad treatment. The
current beans were categorized as grades 2 and 3 of Indonesian Coffee Standard. However, it could be
upgraded to grade 1 and fine grade. SERD continues to implement the proposed action plan suggested
by the consultant.
SERD social team continued monitoring the operation of the Community Committee that had been
established in early March 2018. Several CSR programs have been conducted, such as:
The Ramadhan Safari during moslem holy month as another channel to disseminate information on
the project progress to the Community. The team visited Tunggul Bute Village, Segamit Village,
Rantau Dedap Village (in preparation), Lawang Agung Village, Karang Endah Village, Pandan Arang Ulu
Village, Kota Agung Village, and an Islamic School at Rantau Dedap Village.
• Continued delivering the safety net program to the elder Vulnerable Affected People (every 3
months)
• Supported the development of small mosque of an Elementary School in Kota Agung Sub District.
Further to engage the community with CSR Programs, SERD social team also engaged the stakeholder by
conducting other social programs, such as:
A day with Supreme Energy Rantau Dedap, collaboration with the local elementary school to
disseminate the information regarding the SERD geothermal operation to the students.
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.
5.2 Status of Corrective Actions
Summary of corrective action status as follows:
Corrective Actions Completion
status % Comment
Revised Stakeholder Engagement Plan,
Grievance log, and updated resourcing plan
100% SERD already revised the SEP to update the list of affected people, update
engagement methods and strategies for Direct Project Affected People
(DPAP) & Indirect Project Affected People (IPAP). PT Supreme Energy
Rantau Dedap (SERD) has also revised grievance log details and hiring new
Community Liaison Officer (CLO)
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 18
Corrective Actions Completion
status % Comment
Revised ISDP to be updated that is focused to
address impacts to AHs and distribute Project
benefits to broader community
100% ISDP is being revised, and ready for implementation
Bi-annually Social Safeguard Monitoring
Report June 2018
100% SERD submit this report as bi- annually social safeguard monitoring report
5.3 Summary of Activities Carried Out, Issues and Challenges
During the period of Semester 1 of 2018, 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 certification process)
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 during the monitoring period.
ISDP program is being focused to the Livelihood Improvement Program (LIP) for DPAP. SERD and consultant have conducted assessment and monitoring activity to the DPAP skills on coffee harvesting and processing. After conducting the site survey on May 2018, the Consultant conducted an analysis on the coffee plantation improvement, both method and program. The Consultant came with the result that the current green and red beans of the Semendo Coffee have a bad treatment. The current bean is categorized as grade 2 and 3 of Indonesian Coffee Standard. However, it could be upgradede to grade 1 and fine grade. SERD continues to implement the proposed action plan suggested by the Consultant to training the DPAP on how to know better quality of coffee and how to conduct the right harvesting and processing in order to get better quality of coffee bean and the ultimate objective will be how to get better price in the market.
SERD social team continues monitoring the operation of the Community Committee that had been established in early March 2018. Several CSR programs have been conducted such as: o Supported Volley Ball Tournament Event in Lawang Agung village in Kota Agung Sub-district, Lahat. o Supported the Healthy Children Movement event in Semende Darat Ulu Sub-district, Muara Enim. o Conducted the Ramadhan Safari during holy month as another channel to disseminate the project progress
information to the Community. The team were visiting Tunggul Bute Village, Segamit Village, Rantau Dedap Village (in preparation), Lawang Agung Village, Karang Endah Village, Pandan Arang Ulu Village, Kota Agung Village and Islamic School at Rantau Dedap Village.
o Continue delivers the safety net program to the elder Vulnerable Affected People (every 3 month) o Supported the development of small mosque of Elementary School in Kota Agung Sub District.
2. Please provide with the monitoring of Livelihood Improvement Programs for Affected Households. Especially, please describe in case any household whose livelihood has been worse than pre-project level. Discuss impacts on the vulnerable households, in a separate section.
This activity will be conducted after LIP program implementation
Grievances 1. Please provide us with the grievance log, if any receiving/on-going/closing grievances during the monitoring
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 19
period, which includes the contents, receiving date, closing date, current situation, etc. of the grievance.
Please refer to grievances log table below
Employment Opportunities
1. Please describe number and proportion of local workforce employed for the project. Please include the numbers of affected persons who have been engaged in the workforce.
Total local workforce employed for the project is around 142 persons (136 males ; 6 Females)
Community Income 1. Please describe if any changes can be quantitatively observed in the community income due to the project. (e.g. increasing income by working as local labor, doing small business, etc.)
Before SERD project exist, everyone from Tunggul Bute Village or Rantau Dedap Village (both are nearest villages from Project area) should take one (1) day trip to go to subdistrict. Now, due to Project existence the infrastructure become better and well maintained, better access has created economic growth of the local community income. Many local business opportunities have been growing and SERD also keens to recruit local workers for supporting project activities. Through ISDP & CSR programs, SERD also helps affected community to have better livelihood, the productivity of coffee plantation increased and many kinds of street vendors were opened which most of them were operated by women.
Community Perception
1. Are there any negative perceptions towards the Project activities? If yes, please describe the details and mitigation measures.
Yes No No
Community Health
1. Are there any negative impacts on community health caused by the project? (eg increasing of infectious disease, problems at sanitation facilities, etc.) If yes, please describe the details and mitigation measures.
Yes No No
5.4 Summary of Stakeholder Engagement Plan
There were many stakeholder engagement activities have been carried out by SERD during the reporting
period in line with the project’s commitments in the stakeholder engagement plan. SERD 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
08 May 2018 Pagar Alam’s Major Office
SERD Project Progress
Presentation
45 persons Development plan of
Rantau Dedap
project
Keep good
communication and
coordination with all
stakeholders.
Respects local
wisdom.
Local employment
and project benefits
SERD through its
Company Policy and
Procedure has
accommodated all
concerns. Need to be
emphasized and
supervised during
implementation
02 June 2018 Rantau
Dedap
primary
school 8
"A day together with PT.
Supreme Energy Rantau
Dedap”
Around 40
students
Geothermal as a
clean and renewable
energy
SERD conducted
public awareness
raising event about
clean and renewable
energy at Primary
School of Rantau
Dedap
SERD should
continue such kind of
activity to other
schools and other
stakeholders
08 June 2018 Segamit
Village
Iftaar dinner with
community
20 persons Project progress &
plan
Geothermal project
benefits to local
people & country
SERD should conduct
similar disseminating
program during
Ramadhan month
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 20
Date of
Consultation Location Theme
Participants
(Number of
Participants)
Information
Disseminated Key Issues Raised
SERD Response and
Action Taken
26 June 2018 SERD site
office
Coordination meeting
with sub-district
officials
8 persons Project mobilization
plans
Communication &
coordination with
local officials
SERD gives direction
to contractors in
order to made a
good relationship
with local officials
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 21
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 2018 were:
No Activity Target beneficiaries Status Remarks
1 Economic empowerment
Livelihood Improvement Program assessment &
monitoring
Coffee farmers of Direct Project
Affected People
Completed ISDP livelihood
improvement
program plan
has been
formulated and
will be
implemented
during 2nd
semester of
2018
2 Education and Helth
Supported the Healthy Children Movement event
in Semende Darat Ulu Sub-district, Muara Enim
Local Students Completed
3 Infrastructure improvements
Supported the small mosque development in
Kota Agung Elementary SchooL and Volley Ball
Tournamet Event in Lawang Agung village in Kota
Agung Sub-district, Lahat
Local Communities affected by the
project
Completed Support in kind
4 Donations and community relationship
Conducted the Ramadhan Safari during holy
month
The team were visiting Tunggul Bute
Village, Segamit Village, Rantau
Dedap Village, Lawang Agung Village,
Karang Endah Village, Pandan Arang
Ulu Village, Kota Agung Village and
Islamic School at Rantau Dedap
Village
Continued next
year
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)
Assessment &
validation. LIP
program are
ready for
implementation
for 2nd
semester 2018
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
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 22
5.6 Forward Plan / Next Steps (for the next 6 months)
SERD has set a forward plan for the next 6 (six) months that consists of the following programs, i.
e:
Together with SERD’s social consultant will continue the implementation of Livelihood
Improvement Program.
Continue to implement the CSR programs to support affected community
Continue to conduct public disclosure and consultation with all key stakeholders.
Continue to maintain and improve good relationships with all key stakeholders, and improving
the grievance mechanism process and resolution.
Have a coordination meeting with PLN to discuss the progress of PLN led land acquisition for
transmission line.
5.7 Labour Hiring and Management
Project procedures for hiring :
SERD, contractors and the Committee discussed the local labour recruitment and local
business opportunity.
All contractors should follow and obey SERD’s Hiring and Selection Procedures. The public consultations concerning drilling and mobilization activity were conducted to
inform the hiring process, number of local labours needed, and local business opportunity.
During the first work commencement in 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 national regulations.
Nature of labour dispute or grievance, including conflicts between groups
No labour grievance was found, potential dispute is only miscommunication between
labours or groups.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 23
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 2 - 30 January 2019 Page 24
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 SERD has 2 (two) Site SHE persons (back-to-back) to handle the site activities. SERD is
now in process to recruit 1 Site Environmental Engineer and 1 Site SHE Coordinator. SERD Drilling will
employ 3 additional SHE persons to supervise 2 drilling rigs. SERD site personnel is also assisted by 4
(four) Corporate SHE personnel from Jakarta.
EPC and Drilling contractors employ their own SHE personel.
SERD Site SHE personel summary (During period of reporting):
Title Years of working experience with PT SERD
FODD Site SHE Personel: Rifqi Alfaizi Site SHE Has been with Supreme Energy since 2012
Dian Amali Site SHE Has been with Supreme Energy since 2012
Drilling Site SHE Personel: Merza Yuliermi Drilling SHE Has been with Supreme Energy since 2012
Akhirul Suryaman Drilling SHE Has been with Supreme Energy since 2012
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.
Site : Rantau Dedap
No. Training Name Dept Company Date
of Training Location
Number of
Participant
1 Site Induction & Mandatory Training EPC-C Rekind 19-Apr-18 SERD Office 1
2 Site Induction & Mandatory Training EPC-C Rekind 24-Mei-18 SERD Office 1
4 Site Induction & Mandatory Training EPC-C CPM 25-Mei-18 CPM Office 25
3 Site Induction & Mandatory Training EPC-C Rekind 26-Mei-18 SERD Office 1
4 Site Induction & Mandatory Training EPC-C Rekind 28-Mei-18 SERD Office 16
5 Site Induction & Mandatory Training EPC-C CPM 29-Mei-18 CPM Office 14
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 25
6 Site Induction & Mandatory Training EPC-C Rekind 01-Jun-18 EPC-C Office 1
7 Site Induction & Mandatory Training EPC-C CPM 01-Jun-18 CPM Office 1
8 Site Induction & Mandatory Training EPC-C Rekind 03-Jun-18 EPC-C Office 2
9 Site Induction & Mandatory Training EPC-C CPM 03-Jun-18 EPC-C Office 5
10 Site Induction & Mandatory Training EPC-C Rekind 04-Jun-18 EPC-C Office 1
11 Site Induction & Mandatory Training EPC-C Rekind 05-Jun-18 EPC-C Office 4
12 Site Induction & Mandatory Training EPC-C Rekind 06-Jun-18 EPC-C Office 2
13 Site Induction & Mandatory Training EPC-C CPM 08-Jun-18 EPC-C Office 7
14 Site Induction & Mandatory Training EPC-C CPM 09-Jun-18 EPC-C Office 1
15 Site Induction & Mandatory Training EPC-C CPM 11-Jun-18 EPC-C Office 5
16 Site Induction & Mandatory Training EPC-C CPM 21-Jun-18 EPC-C Office 1
17 Site Induction & Mandatory Training EPC-C Rekind 21-Jun-18 EPC-C Office 5
18 Site Induction & Mandatory Training EPC-C Rekind 22-Jun-18 EPC-C Office 3
19 Site Induction & Mandatory Training EPC-C Rekind 24-Jun-18 EPC-C Office 1
20 Site Induction & Mandatory Training EPC-C Rekind 25-Jun-18 EPC-C Office 3
21 Site Induction & Mandatory Training EPC-C Rekind 26-Jun-18 EPC-C Office 2
22 Site Induction & Mandatory Training EPC-C Rekind 26-Jun-18 EPC-C Office 3
6.4 Needs Assessment of Environmental Management Capacity
SERD currently employs consultants (ERM Siam, PT Arindhita, and experts from University of
Sriwijaya Palembang) to support for biodiversity assessment and environmental 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 required at this stage. If there is a need to improve the capacity, 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. The materials also contain SERD’s mandatory subjects such as biodiversity protection.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 26
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 2 - 30 January 2019 Page 27
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).
Due to contract renewal, the environmental monitoring for 1st
semester of 2018 was conducted in July
2018. The results are given below.
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)
For the most part, Air and
noise quality monitoring
are still within the the
required threshold. Noise
quality at certain
households at the time
may have a slight
exceedance from the
threshold due to the test
being conducted for an
entire 48 hours. Thus,
mobilisation during night
time may have caused the
slight exceedance.
However, continuous
monitoring efforts have
been done to ensure that
this is not a recurring issue.
SERD has also purchased a
handheld noise monitoring
equipment capable of 48
hr monitoring to
continually monitor noise
frequency in the same
area.
Measurement Method Indonesian National Standards (SNI) guidelines or other standards as
follows:
Noise : Measurement method and equipment used are based on
Decree of MoE No. 48/1996
Emission of Geothermal Power Plant : Measurement method and
equipment used are based on Decree of MoE No. 21/2008
Green House Gas
Odor Standard: Measurement method and equipment used are
based on Decree of MoE No. 50/1996
Parameter Measurement Method Equipment
Ammonia (NH3) indophenol method spectrophotometer
Methyl
Mercaptan
(CH3SH)
gas absorption gas
chromatography
Hydrogen Sulfide
(H2S) a. mercury thiocyanate
b. gas absorption
spectrophotometer
Methyl Sulfide gas absorption
gas
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 28
((CH3)2)S 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 Code Location Coordinate ( E) Coordinate (S)
O-1 Tunggul Bute Village 103° 24' 8.571" E 4°12' 3.361" S
O-2 Kampung Yayasan 103° 27' 12.431" E 4°12'14.385" S
O-3 Tunggul Bute Villag
103° 24' 31.484" E 4°12' 56.192" S
O-4 Yayasan Village
103° 22' 53.977" E 4°12' 11.945" S
O-5 Wellpad B
103° 22' 47.163" E 4°13' 18.638" S
O-6 Wellpad E
103° 21' 54.978" E 4°13' 41.827" S
O-7 Wellpad C
103° 21' 59.694" E 4°14' 7.052" S
O-8 Around the Wellpad I
103° 24' 8.571" E 4°12' 3.361" S
No Emissions From Geothermal Power Plant due to Project being still in pre-construction phase
Measurement Point Parameter Unit Measured Result
National Standard*1
Power Plant Cooling Tower Stack
Hidrogen Sulfide (H2S) mg/Nm3 N/A 35 mg/Nm3
Ammonia (NH3) mg/Nm3 N/A 0.5 mg/Nm3
Notes : NA= Not Applicable During Pre-Construction
No GHG emission due to still in pre-construction phase
Measurement Point Parameter Unit Measured Result
Power Plant Cooling Tower Stack CO2 tones of CO2 /year N/A
CH4 tones of CO2 equivalent /year N/A
Notes: NA= Not Applicable During Pre-Construction
Odor Measurement based on Indonesia Ministry of Environment Decree No. 50/1996
NO PARAMETER UNIT Threshol
d Q-1 Q-2 Q-3 Q-4 Q-5 Q-6 Q-7 Q-8
1 Amonia (NH3) **) ppm 2,0 0,1 0,08 0,1 0,1 0,1 0,2 0,2 0,2
2 Metil Merkaptan (CH3SH) ppm 0,002 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 29
3 Hidrogen Sulfida (H2S) **) ppm 0,02 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003
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
24 hours H2S Measurement Based on IFC Standard
NO. PARAMETER Threshold UNIT H2S-1 H2S-2 H2S-3
1 Hidrogen Sulfida (H2S) **) 0,02 ppm 0,003 <0,003 <0,003
Note:
H2S-1 = Community House at Yayasan Village
H2S-2 = Community House at Tunggul Bute Village
H2S-3 = New Akomodasi Camp PT SERD
Odor Measurement Air Ambient Quality Data
No. Location Coordinate E Coordinate S
AQN-1 Sukarami Village 103° 25’ 52.95” 4°4’ 4.90”
AQN-2 Padang Panjang Village 103° 25’ 16.82” 4°6’ 41.06”
AQN-3 Tunggul Bute Village 103° 26’ 12.16” 4°9’ 49.50”
AQN-4 Yayasan Village 103° 27’ 16.73” 4°12’ 20.40”
AQN-5 Wellpad B 103° 24’ 31.19” 4°12’ 39.08”
AQN-6 Wellpad E 103° 22’ 59.50” 4°12’ 26.50”
AQN-7 New Wellpads (L, X, N) 103° 21’ 49.30” 4°14’ 22.80”
NO PARAMETER TLV *) UNIT AQN-1 AQN-2 AQN-3 AQN-4 AQN-5 AQN-6 AQN-7
1 Sulfur Dioksida (SO2) **) 900 µg/Nm3 27 29 27 35 30 32 35
2 Karbon Monoksida (CO) **) 30.000 µg/Nm3 3.861 3.914 3.796 4.376 4.063 4.174 4.376
3 Nitrogen Dioksida (NO2) **) 400 µg/Nm3 26 28 26 29 29 27 29
4 Oksidan (O3) **) 235 µg/Nm3 29 32 35 22 33 28 22
5 Hidrokarbon (HC) **) 160 µg/Nm3 7 9 7 11 11 9 11
6 Debu (TSP) - µg/Nm3 62 65 59 156 103 89 156
7 PM10 (Partikel < 10 µm) - µg/Nm3 30 31 28 77 50 45 77
8 PM2,5 (Partikel < 2,5 µm) - µg/Nm3 15 18 15 38 25 22 38
9 Timbal (Pb) - µg/Nm3 <0,1 <0,1 <0,1 0,1 0,1 0,1 0,1
Measurement Point Measurement
Result
National Standard
dB(A) *1
Referred International Standards dB(A) *2
Housing/ Accommodation 46 55 55 (daytime); 45 (night time) Nearest Community Resident Area 46 55 55 (daytime); 45 (night time) Office Area - 65 70
Geothermal Power Plant Area (Operation Phase) N/A 70 70
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
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 30
8.2 Water Quality
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.
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
Quality of Surface Water Results as follows
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”
No Parameter Unit Threshold SW-1 SW-2 SW-3 SW-4 SW-5
A. Physical
1 Temperature 0C Dev 3 17 18 21 18 19
2 Total Dissolved Solids mg/L 1,000 24 29 35 18 30
3 Total Suspended Solids mg/L 50 <2 <2 <2 <2 4
B. Chemical
1 pH - 6 - 9 7 7 7 7 7
2 BOD **) mg/L 2 3 3 4 6 4
3 COD **) mg/L 10 16 16 20 27 20
4 Dissolved Oxygen (DO) **) mg/L 6 4 5 5 4 4
5 Total Phosphate sbg P **) mg/L 0.2 <0.03 <0.03 <0.03 <0.03 <0.03
6 Nitrate (NO -N) **) mg/L 10 <0.05 <0.05 <0.05 <0.05 <0.05
7 Amonia (NH -N) **) mg/L 0.5 <0.01 <0.01 <0.01 <0.01 <0.01
8 Arsenic (As) mg/L 0.05 <0.005 <0.005 <0.005 <0.005 <0.005
9 Cobalt (Co) **) mg/L 0.2 <0.0007 <0.0007 <0.0007 <0.0007 <0.0007
10 Barium (Ba) **) mg/L 1 <0.0007 0.005 0.006 0.005 0.006
11 Boron (B) **) mg/L 1 <0.02 <0.02 <0.02 <0.02 0.03
12 Selenium (Se) mg/L 0.01 <0.002 <0.002 <0.002 <0.002 <0.002
13 Cadmium (Cd) **) mg/L 0.1 <0.0006 <0.0006 <0.0006 <0.0006 <0.0006
14 Chromion Hexavalent (Cr VI) **) mg/L 0.05 <0.01 <0.01 <0.01 <0.01 <0.01
15 Cooper (Cu) **) mg/L 0.02 <0.005 <0.005 <0.005 <0.005 <0.005
16 Iron (Fe) **) mg/L 0.3 0.009 0.1 0.06 0.08 0.07
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 31
No Parameter Unit Threshold SW-1 SW-2 SW-3 SW-4 SW-5
17 Lead (Pb) **) mg/L 0.3 <0.009 <0.009 <0.009 <0.009 <0.009
18 Manganese (Mn) **) mg/L 0.1 <0.0007 <0.0007 <0.0007 <0.0007 <0.0007
19 Mercury (Hg) mg/L 0.001 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005
20 Seng (Zn) **) mg/L 0.05 <0.0006 <0.0006 <0.0006 <0.0006 <0.0006
21 Chloride (Cl) **) mg/L 600 <1 <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 <0.3 <0.3 <0.3 <0.3 <0.3
26 Chlorine (Cl ) **) mg/L 0.03 <0.01 <0.01 <0.01 <0.01 <0.01
27 Oil & Fat @g/L 1.000 <200 <200 <200 <200 <200
28 Detergent (MBAS) **) @g/L 200 <10 <10 <10 <10 <10
29 Phenol **) @g/L 1 <1 <1 <1 <1 <1
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 100 920 680 1,200 1,100 700
Quality of Geothermal Produced Water Results as follows:
NO PARAMETER Unit Thresh
old
Waterpond Mudpond
WP-B WP-C WP-E WP-I MP-B MP-C MP-E MP-I
1 Dissolved Sulfide as H2S mg/L 1 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002
2 Ammonia as NH3-N mg/L 10 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01
3 Total Mercury (Hg) mg/L 0,005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005
4 Total Arsenic (As) mg/L 0,5 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005
5 Temperature ˚C 45 22 18 19 18 20 18 20 19
6 pH (insitu) **) - 6-9 8 7 7 7 7 7 7 7
Notes:
WP-B = Mudpond Wellpad B
MP-B= Waterpond Wellpad B
WP-C = Mudpond Wellpad C
MP-C = Waterpond Wellpad C
WP-E = Mudpond Wellpad E
MP-E = Waterpond Wellpad E
WP-I = Mudpond Wellpad I
MP-I = Waterpond Wellpad I
No drilling activities during semester 1st 2018
Quality of Ground Water Monitoring
Code Location Coordinat E Coordinat NS
GW-1 Kampung Yayasan 103°27’ 21.11” 4°12’ 18.70”
GW-2 Tunggul Bute Village 103°26’ 12.63” 4°9’ 44.43”
GW-3 Camp Area SERD/ Drilling Camp 103°25’ 56.16” 4°11’ 37.65”
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 32
NO PARAMETER UNIT Threshold GW-1 GW-2 GW-3
A. Phisics
1 Odor **) - Odorless Odorless Odorless Odorless
2 Total Suspended Solid (TDS) **) mg/L 1.500 32 26 16
3 Turbidity **) NTU 25 <1 <1 2
4 Taste **) - Tasteless Tasteless Tasteless Tasteless
5 Temperature (insitu) **) 0C Air ± 3 °C 21 21 22
6 Color **) Pt-Co 50 2 1 2
B. Chemical
1 Mercury (Hg) mg/L 0,001 <0,0005 <0,0005 <0,0005
2 Arsenic (As) mg/L 0,05 <0,005 <0,005 <0,005
3 Iron (Fe) **) mg/L 1,0 <0,0035 <0,0035 0,01
4 Flouride (F) **) mg/L 1,5 <0,01 <0,01 <0,01
5 Cadmium (Cd) **) mg/L 0,005 <0,0006 <0,0006 <0,0006
6 Calcium carbonate (CaCO3) **) mg/L 500 <2 <2 <2
7 Chloride (Cl) **) mg/L 600 <1 <1 <1
8 Chromium hexavalent (Cr VI) **) mg/L 0,05 <0,01 <0,01 <0,01
9 Manganese (Mn) **) mg/L 0,5 <0,0007 0,03 0,03
10 Nitrate(NO3-N) **) mg/L 10 0,4 4 2
11 Nitrite (NO2-N) **) mg/L 1,0 <0,004 <0,004 <0,004
12 pH (insitu) **) - 6,5 - 9,0 6 4 5
13 Selenium (Se) mg/L 0,01 <0,002 <0,002 <0,002
14 Zinc (Zn) **) mg/L 15 <0,0006 <0,0006 <0,0006
15 Cyanide (CN) **) mg/L 0,1 <0,005 <0,005 <0,005
16 Sulphate (SO4) **) mg/L 400 10 <0,3 <0,3
17 Lead (Pb) **) mg/L 0,05 <0,009 <0,009 <0,009
18 Detergent (MBAS) **) mg/L 0,5 <0,01 <0,01 <0,01
19 Potassium permanganate (KMnO4) **) mg/L 10 0,9 <0,2 <0,2
C. Microbiology
1 Total Coliform **) MPN/100ml 50 20 45 45
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:
Measurement Method Calculation of Waste quantity:
Liquid Domestic Waste
Based on Ministry of Environment and Forestry Regulation No. 68/2016
Solid Waste
Solid Industrial Waste quantity
Solid Domestic Waste quantity
Hazardous Waste sent to Licensed Hazardous Waste Treatment Facility Company
Measurement Points 1. Outlets of Domestic Waste Water Treatment from accommodation area
2. Solid Waste
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 33
-Solid Industrial Waste Collection Area
-Solid Domestic Waste Collection Area
3. Temporary Storage of Hazardous Waste
Summary of Solid Waste Monitoring as follows:
Location Type of Waste Parameter Unit Measurement Result
Solid Industrial Waste Collecting Area Metal Industrial Waste 0 Tones -
Non Metal Industrial Waste 1 Tones Cement bags
Solid Domestic Waste Collecting Area Domestic Waste 84m3 7 trips Sent to Lahat disposal
Summary of Hazardous Waste Monitoring as follows:
Location Parameter Unit Measurement Result
Waste Oil / Oily Waste 400 litre 2 drum Oil Waste in drums
Waste Battery 120 kg 13 each Used Batteries
Other Waste 70 kg 2 box Lamp, oil filter, contaminated cloth, paint cants
Summary of Domestic Waste Water Monitoring as follows:
Location Parameter Unit Measurement Result National Standard*1 Referred International Standards*2
Outlets of Domestic Waste Water Treatment from accommodation area
pH - 6,3 6-9 6-9
BOD mg/L 67 100 30
TSS mg/L 41 100 50
Oil & Grease mg/L <1.8 10 10
Summary of Solid Waste Monitoring as follows:
Location Type of Waste Parameter Unit Measurement Result
Solid Industrial Waste Collecting Area Metal Industrial Waste 0 Tones -
Non Metal Industrial Waste 1 Tones Cement bags
Solid Domestic Waste Collecting Area Domestic Waste 84m3 7 trips Sent to Lahat disposal
Summary of Hazardous Waste Monitoring as follows:
Location Parameter Unit Measurement Result
Waste Oil / Oily Waste 400 litre 2 drum Oil Waste in drums
Waste Battery 120 kg 13 each Used Battery
Other Waste 70 kg 2 box Lamp, oil filter, contaminated cloth, paint cants
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 34
8.4 Erosions Summary of Erosions Monitoring as follows:
Measurement Period [Construction Phase] Two Times
[Operation Phase] Every 6 months
Any concerns and measures taken:
Plenty of Erosion/Landslide monitoring and prevention efforts are done, including: Terracering, Piling, Sloping, etc. Monitoring efforts are also done on a regular basis using methods such as routine physical inspection as well as using equipments such as extensometers.
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
During Semester 1 Year 2018, PT SERD was still on pre-construction phase and no significant construction activities,
visual erosion monitoring has been conducted along Semester 1 of 2018.
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, and is in good condition. Use of drainage systems, sediment traps, settling ponds and cloth screen are regularly implemented to preserve water flow and quality.
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.
During Semester 1 Year 2018, PT SERD was still on pre-construction phase and no significant construction activities,
visual erosion monitoring has been conducted along Semester 1 of 2018.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 35
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”
Phytohoplankton:
SW-1 SW-2 SW-3 SW-4 SW-5
Total Individual/ L 8 3 7 8 32
Total Taxonomy 2,75 1,58 1,66 2,00 2,94
Diversity Index H' = -pi log2pi
(SHANNON - WIENER, 1949) 2,81 1,58 2,00 2,32 3,32
H-max = log2S 0,98 1,00 0,83 0,86 0,89
Equitability (E) = H'/H-max 7 3 4 5 10
Zooplankton:
SW-1 SW-2 SW-3 SW-4 SW-5
Total Individu/ L 15 7 8 23 13
Taxa Total 6 5 3 5 7
Diversity Indeks H' = -pi log2pi
(SHANNON - WIENER, 1949)
2,21 2,24 1,06 2,14 2,44
H-max = log2S 2,58 2,32 1,58 2,32 2,81
Equitabilitas (E) = H'/H-max 0,85 0,96 0,67 0,92 0,87
Benthos:
SW-1 SW-2 SW-3 SW-4 SW-5
Total Individu/ L 58 58 58 174 58
Taxa Total 2 2 2 3 2
Diversity Indeks H' = -pi log2pi
(SHANNON - WIENER, 1949)
1,00 1,00 1,00 1,25 1,00
H-max = log2S 1,00 1,00 1,00 1,58 1,00
Equitabilitas (E) = H'/H-max 1,00 1,00 1,00 0,79 1,00
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 36
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.
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 103°21’ 39.43” 4°13’ 42.91”
Table of Land Cover at Sampling Location
No Tutupan lahan Lokasi
FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
1 Forest -
2 Moor/ field - - - - -
3 Mixed Garden - - - -
4 Coffe Plantation - - -
5 Scrub -
Notes :
FF-1 = PLTP Facility Area
FF-2 =Wellpad B
FF-3 = Shortcuts Area
FF-4 = Wellpad D
FF-5 = IP-1
FF-6 = Wellpad I
Table Flora Inventarization Result in All Area Semester 1 Year 2018
No Local Name Latin Name Presence Habitus PP No 7/1999
1 Pasang babi Quercus sp ++ Tree -
2 Pasang Quercus sundaica + Tree -
3 Kayu aro Ficus gibbosa + Tree -
4 Kelat Dilleniaceae +++ Tree -
5 Lengkanai Dacrycarpus imbricatus +++ Tree -
6 Medang perawas Cinnamomum spp + Tree -
7 Medang cabe Litsea spp ++ Tree -
8 Taji Podocarpus neriifolia + Tree -
9 Seru Schima spp +++ Tree -
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 37
No Local Name Latin Name Presence Habitus PP No 7/1999
10 Medang sirei Litsea spec + Tree -
11 Jabon* Neolamaerckia spp + Tree -
12 Punggung kijang Scorodocarpus ++ Tree -
13 Rimau Toona spp ++ Tree -
14 Pohon Paku Cyathea contaminans ++ semak -
15 Kapas Exbucklandia sp + Tree -
16 Karamunting Ochthocharis bornensis + Tree -
17 Medang putih Litsea sp ++ Tree -
18 Pulai Alstonia spp + Tree -
19 Asam-asam Santiria spp + Tree -
20 Jambujambu Myrtaceae + Tree -
21 Sikejut Mimosa + herba -
22 Lantana Lantana camara + perdu -
23 Mahang Macaranga ++ Tree -
24 Sirih hutan Piper spp + semak -
25 Seduduk Melastoma + Herba -
26 Resam Glichenia linearis ++ semak -
27 Alang-alang Imperata cylindrica ++ Herba -
28 Simpur Dillenia + Tree -
29 Bambo betung Bambusa + herba -
30 Balik angin Mollotus + Tree -
31 Sapat Vatica ++ Tree -
32 Laban Vitex pubescens + Tree -
33 Merawan Hopea + Tree -
34 Merbau Intsia + Tree --
35 Ketepeng Cassia alata + herba -
36 Cehu Litsea + Tree -
37 Terap Artocarpus elastica + Tree -
38 Kapur Dryobalanops + Tree -
39 Gadung Dioscorea + semak -
40 Temalun Hopea sp + Tree -
41 Teki Cyperus + semak -
42 Jambu awar Eugenia + Tree -
43 Sungkai Peronema canescens + Tree -
44 Waru Hibiscus sp + Tree -
45 Bungur Lagerstroemia speciosa + Tree -
46 Jengkol Pithecellobium jiringa + Tree -
47 Kelat putih Syzygium zolingeriana ++ Tree -
48 Kopi Cofea spp +++ Tree -
49 Pisang Musa spp ++ herba -
50 Kelapa Cocos nucifera + Tree -
51 Mangga Mangifera spp + Tree -
52 Sengon Albizia chinensis + Tree -
53 Hanjuang Cordyline + herba -
54 Singkong Manihot esculenta + perdu -
55 Waru Hibiscus tiliaceus + Tree -
56 Surian Disambiguasi + Tree -
57 Bayur Pterospermum sp + Tree -
358 Rambutan Nephelium lappaceum + Tree -
549 Bernai Antidesma neurocarpum + Tree -
605 Medang seluang Litsea spathulata + Tree -
616 Cemara gunung Casuarina spp ++ Tree -
62 Medang cantik Litsea ++ Tree -
63 Rumput gajah Sp-1 ++ herba -
64 Balam Sp-2 + Tree -
65 Duku hutan Sp-3 + Tree -
66 Medang kuning Sp-4 ++ Tree -
67 Kemenyan Sp-5 ++ Tree -
68 Paku tiang Sp-6 + Tree -
69 Kelat arang Sp-7 + Tree -
70 Beke Sp-8 + Tree -
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 38
No Local Name Latin Name Presence Habitus PP No 7/1999
71 Kelat geluh Sp-9 + Tree -
72 Cengal Sp-10 + Tree -
73 Tilam Sp-8 + Tree -
74 Bekulun Sp-9 + Tree -
75 Medang x Sp-10 + Tree -
76 Mengkebung Sp-11 + Tree -
77 Semantung Sp-12 + Semak -
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 10 7 10 7 10 11 17 17 7 7 3 5
2 Number of Individu 23 28 19 38 20 20 44 37 11 22 5 23
3 Density 144 667 158 1266 167 667 275 925 92 733 42 767
4 Diversity 2,05 1,73 2,08 1,56 2,21 2,22 2,26 2,54 1,82 1,76 1,08 1,45
5 Uniformity 0,89 0,93 0,90 0,80 0,96 0,93 0,80 0,89 0,94 0,90 0,98 0,90
Notes :
FF-1 = PLTP Facility Area
FF-2 =Wellpad B
FF-3 = Shortcuts Area
FF-4 = Wellpad D
FF-5 = IP-1
FF-6 = Wellpad I
Vegetation analysis at PLTP locations (FF1)
No Local Name latin Name Tree sapling
FR KR DR NP FR KR DR NP
1 Medang cabe Litsea spp 10 12,5 6,05 28,55 10,53 33,33 4,38 48,24
2 Medang putih Litsea sp 15 12,5 16,52 44.02 - - - -
3 Pasang babi Quercus sp 5 11,67 6,25 22,92 - - - -
4 Lengkanai Dacrycarpus imbricatus 15 16,67 38,03 69.70 10,53 6,67 19,69 36,89
5 Kapas Exbucklandia sp 5 11,67 8,27 24,94 - - - -
6 Seru Schima spp 20 16,67 10,86 47,53 15,79 20,0 16,88 52,67
7 Kelat Dilleniaceae 15 16,67 9,36 41,03 15,79 10,0 8,15 33,94
8 Kapur Dryobalanops 5 11,67 0,31 16,98 5,26 3,33 7,50 16,09
9 Medang cantik Litsea spp 5 11,67 0,31 16,98 10,52 6,67 35,17 52,37
10 Pasang Quercus sundaica 5 11,67 4,01 20,68 - - - -
11 Temalun Hopea sp - - - - 5,26 3,33 1,25 9,84
12 Pakis tiang Cyathea contaminans - - - - 15,79 10,0 5,63 31,42
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 7,70 21,05 39,21 67,96 - - - -
2 Kelat arang/medang Sp-1 23,09 21,05 23,13 67,27 - - - -
3 Pasang Quercus sundaica 7,70 5,26 1,72 14,68 - - - -
4 Bekegung Sp-2 15,40 10,53 4,47 30,50 10,0 2,63 5,53 18,16
5 Pasang babi Quercus sp 7,70 5,26 2,49 15,45 - - - -
6 Medang sirei Litsea spec 7,70 5,26 9,89 22,85 - - - -
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 39
7 Punggung kijang Scorodocarpus 7,70 5,26 9,89 22,85 - - - -
8 Jambu-jambu Myrtaceae 7,70 5,26 2,49 15,45 - - - -
9 Seru Schima spp 7,70 15,79 4,21 27,70 10,0 2,63 9,68 22,31
10 Seru berubah/medang gatal Schima Schima Litsea 7,70 5,26 2,49 15,45 - - - -
11 Jabon Neolamaerckia spp - - - - 10,0 7,89 4,43 22,53
12 Cengkelung/angrum/cendelung Sp-3 - - - - 30,03 15,79 27,66 72,98
13 Sapat Vatica - - - - 20,02 44,74 12,59 77,35
14 Mahang d kecil Macaranga - - - - 10,0 5,26 4,15 19,41
15 Sengon Albizia Chinensis - - - - 10,0 21,05 35,96 67,01
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 20,12 18,18 5,76 44,06 9,90 2,94 10,16 23,00
2 Pasang putih Quercus sundaica 20,12 27,27 31,08 78,47 - - - -
3 Surian Disambiguasi 9,90 9,09 16,04 35,03 20,12 8,82 5,08 34,02
4 Bekulung Sp-1 9,90 9,09 7,77 26,76 - - - -
5 Cemara gunung Casuarina spp 20,12 18,18 25,56 63,86 9,90 8,82 15,24 33,96
6 Pasang babi Quercus sp 9,90 9,09 7,27 26,26 - - - -
7 Medang basah Litsea 9,90 9,09 7,27 22,25 - - - -
8 Cendelung Sp-2 - - - - 20,12 35,29 29,96 85,37
9 Seru Schima spp - - - - 9,90 5,88 4,06 19,84
10 Medang cabe Litsea spp - - - - 9,90 2,94 2,03 14,87
11 Sapat Vatica - - - - 20,12 35,29 48,75 104,16
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 6,7 15 14,61 36,31 6,7 5,0 7,87 19,57
2 Seru Schima spp 20 20 13,25 53,25 6,7 10,0 7,87 24,57
3 Lengkanai Dacrycarpus imbricatus 20 15 16,83 51,83 13,33 10,0 7,87 30,42
4 Pasang babi Quercus sp 13,3 10 9,44 52,74 - - - -
5 Cemara gunung Casuarina spp 6,7 5 3,60 15,30 6,7 5,0 3,94 15,64
6 Medang putih Litsea sp 13,3 10 26,74 50,04 - - - -
7 Kelat arang Sp-1 13,3 10 5,84 29,14 - - - -
8 Punggung kijang Scorodocarpus 6,7 5 3,60 15,30 13,3 10,0 7,09 30,42
9 Balam Palaquium 6,7 5 3,15 14,85 - - - -
10 Bernai Antidesma neurocarpum 6,7 5 2,92 14,62 - - - -
11 Sapat Vatica - - - - 13,33 15 42,52 70,82
12 Paku tiang Sp-3 - - - - 13,33 25 14,17 52,50
13 Tilam Sp-4 - - - - 6,7 5 1,57 13,27
14 Medang cabe Litsea spp - - - - 6,7 5 2,36 14,06
15 Pasang Quercus sundaica - - - - 6,7 5 3,15 14,85
16 Asam-asam Santiria spp - - - - 6,7 5 2,36 14,06
Notes:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 40
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 19,88 20,0 54,90 94,78 - - - -
2 Seru Schima spp 39,75 40,0 22,55 102,30 25,26 26.09 26,93 78,02
3 Pasang Quercus sundaica 39,75 40,0 22,55 102,30 12,50 4,35 4,99 21,84
4 Cendelung Sp-1 - - - - 25,0 13,04 24,94 62,98
5 Semantung Sp-2 - - - - 25,0 21,74 41,90 88,64
6 Bamboo betung Bambusa - - - - 12,5 34,78 1,25 48,53
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 Kelat Dilleniaceae 4 4,50 3,24 11,74 3,70 2,70 4,95 11,35
2 Kenari Canarium ovatum 15,92 13,64 20,15 49,61 3,70 2,70 3,96 10,36
3 Lengkanai Dacrycarpus imbricatus 15,92 22,73 41,75 80,40 11,11 8,11 11,68 30,90
4 Seru Schima spp 11,71 25,00 20,27 57,21 14,81 24,32 21,39 60,52
5 Medang cabe Litsea spp 4 2,27 1,60 7,87 7,41 8,11 1,98 17,50
6 Punggung kijang Scorodocarpus 7,96 4,50 3,18 15,64 7,41 5,41 7,72 20,54
7 Medang cantik Litsea 4 2,27 0,69 6,96 11,11 18,92 18,02 48,05
8 Cemara gunung Casuarina spp 4 2,27 0,85 7,12 - - - -
9 Simpur Dillenia 4 4,50 3,40 11,90 7,41 5,41 7,92 20,74
10 Asam-asam Santiria spp 4 2,27 0,58 6,80 3,70 2,70 3,96 10,36
11 Medang pelawas Cinnamomum spp 4 2,27 1,60 7,87 3,70 2,70 0,79 7,19
12 Pasang Quercus sundaica 4 2,27 0,69 6,96 3,70 2,70 3,96 10,36
13 Kayu aro Ficus gibbosa 4 2,27 0,58 6,85 3,70 2,70 2,97 9,37
14 Pasang babi Quercus sp 4 2,27 0,69 6,96 3,70 2,70 1,98 8,38
15 Medang putih Litsea sp 4 2,27 0,74 7,01 - - - -
16 Balam Sp-1 4 2,27 0,53 6,80 - - - -
17 Cengal Dipterocarpaceae 4 2,27 0,69 6,96 - - - -
18 Kapur Dryobalanops - - - - 3,70 2,70 1,98 8,38
19 Balik angin Mollotus - - - - 3,70 2,70 1,98 8,38
20 Jabon Neolamaerckia spp - - - - 3,70 2,70 3,96 10,36
21 Pakis tiang Sp-3 - - - - 3,70 2,70 0,79 7,19
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 sapling tree sapling tree sapling tree sapling tree sapling tree sapling
1 Medang cabe Litsea spp 5 3 - - - - - - - - - 6
2 Medang putih Litsea sp 3 - - - 1 - 4 - - - - -
3 Pasang babi Quercus sp 7 - 6 - 6 - 2 - - - - -
4 Lengkanai Dacrycarpus imbricatus 1 4 - - - - 3 3 - - 1 3
5 Kapas Exbucklandia sp 6 - - - - - - - - - 3 -
6 Seru Schima spp 2 1 4 5 - 6 1 4 1 2 2 1
7 Kelat Dilleniaceae 4 5 1 - 3 5 5 5 - - - -
8 Kapur Dryobalanops 9 8 - - - - - - - - - -
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 41
No Local name Spacies Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
tree sapling tree sapling tree sapling tree sapling tree sapling tree sapling
9 Medang cantik Litsea sp 9 2 - - - - - - - - - 2
10 Pasang Quercus sundaica 8 - - - - - - - 1 5 - -
11 Pakis tiang Sp-1 - 6 - - - - 2 - - - -
12 Sapat Vatica - 7 - 1 - 1 1 - - - -
13 Kelat arang Syzygium - - 2 - - - 6 - - - - -
14 Beke Sp-2 - - 3 7 5 - - - - - -
15 Punggung kijang Scorodocarpus - - 5 - - - 7 3 - - 4 5
16 Medang sirei Litsea spec - - 5 - - - - - - - - -
17 Kelat gulandah Syzygium - - 6 - - - - - - - - -
18 Seru berubah Schima spp - - 6 - - - - - - - - -
19 Cengkelung/angrum/ban
gkirai
Sp-3 - - - 2 - 2 - - - - - -
20 Sengon Albizia chinensis - - - 3 - - - - - - - -
21 jabon Neolamaerckia spp - - - 4 - - - - - - - -
22 Mahang d kecil Macaranga - - - 6 - - - - - - - -
23 Cemara gunung Casuarina spp - - - - 2 4 7 6 2 - - -
24 Simpur Dillenia - - - - - - - - - 4
25 Surian Disambiguasi - - - - 4 3 - - - - - -
26 Medang basah Litsea - - - - 7 - - - - - - -
27 Semantung Sp-4 - - - - - - - - - 1 - -
28 Bamboo betung Bambusa - - - - - - - - - 4 - -
Notes :
FF-1 = PLTP Facility Area
FF-2 =Wellpad B
FF-3 = Shortcuts Area
FF-4 = Wellpad D
FF-5 = IP-1
FF-6 = Wellpad I
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 42
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 approved/ issued? : Yes / No
If "Yes", please provide the approved/issued date (2014/11/17). The permit
is valid for 5 years.
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 2 - 30 January 2019 Page 43
10. Biodiversity
10.1 Biodiversity Action Plan Summary Summary of Biodiversity Action Plan as follows:
Monitoring & Action Item Monitoring Results during Report Period
Completion of Biodiversity Action Plan Has Biodiversity Action Plan (BAP)(including Supplemental Report) been completed? : Yes/No.
BAP v6
If "Yes", please provide the information of the completion date (2018/01/16).
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.
Impacts on biodiversity in/around the
project site Are there any problems regarding impacts on biodiversity pointed out by the National / Local
authority? Yes/No
If yes, please describe the outline of the problems and measures taken.
Any issues regarding Monitoring Item
mentioned above
・Reasons / Background Information Mitigation Measures
No issue - -
10.2 Biodiversity Action Plan Details BAP actions Status
No Action Plan Status Date
1 Appoint a Site Support Manager to supervise SHE aspects at site
Franky Tungka has
been apointed as a
Site Support
Manager
During Pre-
construction phase
(as KTPB 30 Nov
2017)
2 Implement adaptive management measure Establishing site
specific procedure
On a regular basis
3 Develop protocols for the management of injured wildlife Done -
4 Establish an incident reporting mechanism Done -
5 Identification of Wildlife Crossing Points
Installation of
Camera traps and
hourly manpower
to observe
Upon discovery,
none have been
identified so far
6 Assess the need for the installation of artificial crossing for endangered arboreal mammals
No wildlife crossing
has been identified
to intersect with
project roads
-
7 Conduct a flora and fauna survey prior to construction of wellpad Done by Rekind and
Sriwijaya University
6 times during pre-
construction before
land clearing
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 44
8 Wildlife shepherding activities
Have already been
socialized to
company
employees
-
9 Ensure clearing has been limited to the identified area Done by project and
EPC Contractor -
10 Brief all involved personnel on wildlife shepherding activities
Procedure has been
socialized to
company
employees
During induction of
employees
11 Establish a site nursery Established near
Wellpad C area
Since exploration
phase
12 Develop a comprehensive Offsite Biodiversity Offset Design Done by ERM -
13 Conduct a water extraction pre-feasiblity assessment Conducted by FODD -
14 Collect native flora seed before land clearance Conducted by Site
SHE
On a regular basis
(used for nursery
establishment)
15 Local community engagement to raise awareness of the conservation value of forest
Socialization on
forestry
management
protection (signs,
campaign, etc.)
On a regular basis
16 Undertake daily monitoring of PT SERD access roads to secure them from poaching activity Joint patrols with
local forestry police -
17 Company drivers to receive internal defensive driving training Done on a regular
basis
On a regular basis
18 Conduct speed check Done on a regular
basis
On a regular basis
19 Lighting management
Will be conducted
during
drilling/construction
activities
Will be conducted
during
drilling/construction
activities
20 Ensure night works will not disturb wildlife SERD SHE and Re-FE
SHE have been
conducting surveys,
socialisation with
workers and nearby
settlers, creating
signs, award
campaigns,
discussions, etc.
On a regular basis
21 Conduct regular monitoring of flora and fauna in Project areas
22 All construction personnel and PT SERD staff will undertake biodiversity awareness training
23 Put up and maintain information posters and literature on ecological awareness
24 Monitor compliance with PT SERD environmental protection policy
25 Monitor construction areas for signs of potential wildlife conflict, illegal logging and
poaching
26 Workers to be trained in noise-reduction behaviours
A number of
workers and SHE
personel equiped
with Noise
detectors
On a regular basis
27 Crossing points/ arboreal crossing bridge is retained in good functional condition
Will be installed if
necessary. None
wildlife crossing has
been identified.
If necessary
28 Measure long term population changes and trends for key species
Camera traps and
fauna sightings have
been recorded for
future habitat
databse mapping
In progress
29 Consultation relevant stakeholders to determine the composition and type of planting to
be achieved
Consultation with
local and provincial
forestry agencies
On a regular basis
30 Develop a community based forest restoration project
Community will be
engaged during
forestry restoration
-
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 45
project
31 Install warning signs regarding hunting and poaching at the border of the buffer area of the
Protection Forest.
Several have been
installed. Will be a
continuous effort
and additional signs
will be added if
necessary
-
32 Establish a communication system with the local forestry office and report illegal hunting /
logging.
PT SERD has a
routine patrol not
only with local
forestry agency but
also with Provincial
forestry agency
-
33 Develop and update habitat mapping database Will be conducted
every 3 years -
34 Construct security gates to restrict access of vehicle
Already installed in
several areas: Near
Warehouse and
after shortcut area
-
35 Conduct regular patrols of the project boundary
Regularly
conducted by PT
SERD security, and
often accompanied
by local and
provincial forestry
agency
On a regular basis
36 Conduct regular drone flight On a regular basis On a regular basis
37 Conduct invasive species survey of WP-L,M,N and X and injection brine pipeline route.
Has been
conducted prior to
land clearing
-
38 Educate local people and restrict clearing by local people
PT SERD has routine
socialization not
only with local
forestry agency but
also with provincial
forestry agency
On a regular basis
39 Interviews with local people on their ecosystem service use within Project Area and AoI Has been Done by
ERM -
40 Monitor land clearing and assess feasibility of providing alternative income
Not Necessary due
to the project’s location being
within protection
forest and no one is
technically allowed
to settle in the area.
However, upon
reports, social team
will support and
assess the situation.
On a regular basis
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 46
10.3 Biodiversity (endangered species) Summary of Biodiversity (endangered species) Monitoring as follows:
Measurement Period [Construction Phase] Regularly (At least every 3 years)
[Operation Phase] Regularly (At least every 3 years)
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 1 Year 2018
No Local Species Name Latin Species Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6 Status
A Mamalia -
1 Beruang Helarctos malayanus - + - + - - P
2 Rusa Corvus unicolor + - + - - P
3 Monyet Macaca fascicularis + + - + + + -
4 Beruk Macaca nemestrina + - + - + -
5 Simpai Presbytis melalophos + + + + - - P
6 Babi hutan Sus scrofa + + + + + + -
7 Siamang Symphalangus syndactylus. + + + + + P
8 Musang - + - + - -
9 Kucing hutan Felis (Prionaliurus) sp - + - - - + P
10 Kelelawar - + - - - + -
B Herpetofauna -
1 Kadal Mabouya sp + + + + + + -
2 Biawak Varanus salvator - + - - - - -
3 Ular sendok Naja sp + + - + - + -
4 Ular tikus - - - - - + -
C Aves -
1 Cinenen gunung Orthotomus cuculatus + + + + - + -
2 Prenjak Prinia atrogularis - + + - + + -
3 Tekukur Streptopelia chinensis - + - - + - -
4 Layang-layang Hirundo tahitica + + + + + + -
5 Butbut Centropus sinensis + + - + - - -
6 Cekakak Todirhamphus chloris + + + + - + P
7 Burung madu belukar Hypogramma sp - + - - - + P
8 Srigunting Dicrurus - + + + - + -
9 Elang hitam Ictinaetus malayensis - + + - - + P
10 Cabecabean Dicaeum spp + + - + - - -
11 Kijoan Chloropsis sp - + - - - - -
12 Punai Treron sp - + - + - - -
13 Kutilang Pygnonotus - - - - + - -
14 Walet dada putih Colocalia linchi + + + + + + -
15 Sriti Colocalia esculenta + - - - - - -
16 Elang putih Elanus caerulens - + + + - - P
17 Percici Trichoglos sp - + + - - - -
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 47
No Local Species Name Latin Species Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6 Status
18 Elang brontok Spizaetus cirrhatus. - + + - - - P
19 Rangkong Anthracoceros malayanus - + - + - + P
Jumlah 13 29 14 20 8 19 -
Notes :
FF-1 = PLTP Facility Area
FF-2 =Wellpad B
FF-3 = Shortcuts Area
FF-4 = Wellpad D
FF-5 = IP-1
FF-6 = Wellpad I
P = Protected
Endangered Species Monitoring by Camera Trap
Brine Line
S: 04o12’36.8”
E: 103o23’48.6”
Golden Cat 01/08/2018 Sunda Pangolin 02/20/2018
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 48
CT-1
Forest area near Well Pad E
E103° 22’ 48.90” S4°12’ 18.30”
To monitor Fauna that may be affected by activity at Well Pad E
Brown Bear 06/06/2018 Unindentified Bird 06/13/2018
CT-2
Forest area near Well Pad E
E103° 22’ 48.00” S4°12’ 25.30”
To monitor Fauna that may be affected by activity at Well Pad E
Palm Civet 05/15/2018 Golden Cat 05/27/2018
Palm Civet 06/13/2018 Golden Cat 07/06/2018
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 49
Tapir (Endangered Species) 07/30/2018
CT-3
Forest area near Well Pad E
103° 26’ 46.60” 4°12’ 21.90”
To monitor Fauna that may be affected by activity at Well Pad E
Golden Cat 06/24/2018
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 50
Installing Camera Trap
Monitoring Flora & Fauna Activity
10.4 Biodiversity Offset Strategy (BOS)
Status of BOS as follows:
PT SERD conducted searches of biodiversity offset locations by land survey and drone.
PT SERD has awarded PT Arindhita Mega Kencana as a local consultant to find offset locations.
Three potential locations have been surveyed, i.e. :
1. Dempo Selatan Area
2. Talang Kubangan at Pagar Alam
3. Area Galang Tinggi
Candidates for offset locations have been identified by PT SERD and is proposed to ADB and government.
Once the location has been approved by relevant parties, a Biodiversity Offset Plan document will be
composed by ERM consultant.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 51
11. Transmission Network
PLN is in progress to obtain environmental permit for the transmission line. The environmental study
document is being finalized by PLN.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 52
12. Information Disclosure
Are the results of environmental and social safeguards monitoring
disclosed? ( Yes / No )
If yes, please provide RKL/RPL or Monitoring reports.
Monitoring data is provided in Section 8 of this report.
RKL/RPL report is issued to appropriate parties according to
obligation under RKL/RPL
JBIC, ADB, and NEXI will disclose RKL/RPL or Monitoring reports
on their websites, unless disagreement expressed.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 53
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 2 - 30 January 2019 Page 54
ATTACHMENT 1 – ENVIRONMENTAL ACTIVITIES
Water Quality Monitoring
Dust Control
Nursery Maintenance
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 55
General Housekeeping
Courtesy Visit by Forestry
Control of Invasive Species
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 56
Construction of New Domestic Waste Facility
Construction of Wheel Washing Facility
Installation of Forest Boundary
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 57
Biodiversity Monitoring and Coordination Meeting with EPC Contractor
Condition of Temporary Storage of Hazardous Material Waste
Top Soil Preservation
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 58
ATTACHMENT 2 - SAFETY HEALTH ACTIVITIES
SHE Induction
Daily and Weekly Safety Talks
Defensive Driving Training
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 59
Heavy Equipment and Vehicle Inspection
Office and Camp Inspection
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 60
Installation of Traffic Signs
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 61
ATTACHMENT 3 – SOCIAL ACTIVITIES
Coffee Plantation Improvement
Improvements of Mosque and Elementary School in Kota Agung
Disseminate Information on SERD Geothermal Project to Students
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 62
ATTACHMENT 4 – FORM 4 FACILITIES AGREEMENT
Name of Project Rantau Dedap Geothermal Power Plant Project
Completion Date of This Form 2018/08/20
Monitoring Period (From)2018/04/01 (To)2018/06/30
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
PT SERD has hired one Site SHE Leader and one Site Environmental Engineer in July 2018 to manage and supervise Environmental performance.
PT SERD has hired one Forest Technical Expert to supervise and report tree cutting inventory.
PT SERD has hired one Site External Relations to manage and improve communications with local communities.
PT SERD hires ERM Siam and PT Arindhita as the environmental consultants.
ESIA and Environmental Permits
Compliance with ESIA Conditions
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. None.
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 remaining document is Biodiversity Offset (Management) Plan. The document will be composed by ERM after the
offsite location has been determined.
SERD has conducted surveys to several potential offset locations, and has identified a most potential area within the Bukit
Jambul Gunung Patah Protection Forest.
A further study (social study) to the most potential offset area has been conducted by a consultant (PT Arindhita) in June /
July 2018 to identify land usage and farmers on the area and the draft report is being composed with target for completion in
early September 2018.
Target to complete BOMP is early 2019.
Environment & Social Monitoring Report-1H18 Rev 2 - 30 January 2019 Page 63
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.
A consultant (PT Arindhita) is still composing the report. Draft report is due in the week of 20 August 2018.
Target for approval by provincial Forestry is 22 September 2018.
Impacts on biodiversity in/
around the project site
Please share the current status of the ecosystem conservation activities from the viewpoint of forest management and
biodiversity.
Are there any problems regarding impacts on biodiversity pointed out by the National/Local authority? Yes / No
If "Yes", please describe the outline of the problems and measures taken.
Any issues regarding
Monitoring Item mentioned
above
・ Reasons/ Background Information ・ Mitigation Measures
Information
Disclosure
Are the results of environmental
monitoring disclosed? ( Yes / No ) If yes, please provide RKL/RPL or Monitoring reports.
Monitoring data is provided in Section 8 of this report.
RKL/RPL report is issued to appropriate parties according to obligation under RKL/RPL
JBIC, ADB, and NEXI will disclose RKL/RPL or Monitoring reports on their websites, unless disagreement
expressed.