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Environmental and Social Monitoring Report
Project Number: 50330-001 January 2019
INO: Rantau Dedap Geothermal Power Project
(Phase 2)
Semi-Annual Report (July to December 2018)
Prepared by PT Supreme Energy Rantau Dedap (PT SERD) for Asian Development Bank
This environmental and social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
Rantau Dedap
Geothermal Power Project
Environment & Social Monitoring Report
RD
Issued on 30 January 2019
RD-RSH-RPT-IEE
Confidential
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 2
PT Supreme Energy Rantau Dedap
Menara Sentraya, 23rd
Floor, Jl. Iskandarsyah Raya No. 1A
Kebayoran Baru, Jakarta 12160, Indonesia
P +62-21-2788 2222
F +62-21-2788 2333
www.supreme-energy.com
COPYRIGHT:
The concepts and information contained in this document are the property of PT Supreme Energy Rantau Dedap.
Use or copying of this document in whole or in part without the written permission of PT Supreme Energy Rantau Dedap
constitutes an infringement of copyright.
The Supreme Energy project companies - SE Muara Laboh, SE Rajabasa and SE Rantau Dedap are independent companies
developing geothermal projects in Sumatra, Indonesia. Based on the agreement of the shareholders of the individual project
companies, the Supreme Energy companies are managed in an integrated way in order to maximize the synergies in terms
of use of resources and organization of their core and supporting processes. Consequently, important portions of the
documentation body developed and applied within each company (manuals, procedures, description of processes,
guidelines etc.) are common to all project companies. The applicability of each document to one or several project
companies is reflected in the reference of each document.
Any document applicable to SE Muara Laboh contains the characters “ML” in the document reference.
Any document applicable to the SE Rajabasa project company contains the characters “RB” in the document reference.
Any document applicable to the SE Rantau Dedap project company contains the characters “RD” in the document reference.
If a document applies to all three Supreme Energy companies, the term “Supreme Energy” may refer to any and all of these companies.
Environment & Social Monitoring Report-2H18 -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 12
2.4 Monitoring Table Permit / Consultation 17
3. Incidents of Environmental Safeguards Violations or Non-compliance 18
3.1 Summary of Incidents 18
3.2 Summary Table of Incidents 20
4. Incidents of Environmental, OHS Accidents 21
4.1 Environmental Incidents 21
4.2 Occupational / Community Health Incidents 21
4.3 Safety Incidents 21
4.4 Summary Table of Incidents 22
5. Social Safeguards Monitoring 24
5.1 Social Safeguards Monitoring General Overview 24
5.2 Status of Corrective Actions 25
5.3 Summary of Activities Carried Out, Issues and Challenges 25
5.4 Summary of Stakeholder Engagement Plan 26
5.5 Livelihood and Skill Development Opportunities to Affected Persons
through the ISDP of SERD 28
5.6 Forward Plan / Next steps (for the next 6 months) 28
5.7 Labour Hiring and Management 29
6. Environmental Capacity 30
6.1 Staff Capacities in Environmental Management 30
6.2 Degree of Awareness 30
6.3 Training Conducted 30
6.4 Needs Assessment of Environmental Management Capacity 30
6.5 Awareness Level of Contractors’ Field Personnel 30
7. Social Management Capacity 31
7.1 SERD’s Relations Team 31
7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions 31
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7.3 Training Conducted 31
7.4 Designation and Signature of person responsible 31
8. Issues, Status of Implementation of Mitigating Measures
in the Environmental Management Plan 32
8.1 Pollution (Air Quality) Monitoring 32
8.2 Water Quality Monitoring 35
8.3 Wastes 38
8.4 Erosions 38
8.5 Water Flow 39
8.6 Aquatic Biota 40
8.7 Flora and Fauna 41
9. Permit Compliance 48
9.1 Compliance with AMDAL Document 48
9.2 Compliance with Environmental Permit 48
10. Biodiversity 49
10.1 Biodiversity Action Plan Summary 49
10.2 Biodiversity Action Plan Details 49
10.3 Biodiversity (Endangered Species) 52
10.4 Biodiversity Offset Strategy 55
11. Transmission Network 56
12. Information Disclosure 57
List of Attachments
Attachment 1 : Environmental Activities
Attachment 2 : Safety Health Activities
Attachment 3 : Social Activities
Attachment 4 : Form 4 Facilities Agreement
Attachment 5 : List of Training Records
Attachment 6 : Approval of Forest Management Plan
Attachment 7 : Approval of Rehabilitation Location From DAS Musi
Attachment 8 : Corrective Action Plan for Non-Work Related Illness
Attachment 9 : Erosion Control Plan
Environment & Social Monitoring Report-2H18 -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
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 6
1. Project Information
1.1 Project Location
SERD Geothermal Power Plant Project is located in a mountainous area approximately 290 km south west
of Palembang, the capital city of South Sumatra in Indonesia. The road access to the site is generally in
good condition as the main public road is asphalted. The site can also be reached by plane through a
small airport at Pagar Alam and by train from Palembang to Lahat city.
A 20 km unsealed road, suitable for transportation and mobilization, exists as the last section of road
from village Kota Agung until the site entrance and geothermal project area.
The project site is located around 35 km south east of an active volcano and a risk assessment of an
eruption has been studied and hazards of ash fall identified.
The topography of the Rantau Dedap Geothermal field is best described as “rugged” – the bulk of it being
within a protected forest. Elevations of the steam production facilities range from 1,752 metres above
sea level (masl) at Wellpad RD-B, to 1,960 masl at the proposed power station site adjacent Wellpad RD-
E, to 2,564 masl at the Wellpad RD-L.
Picture 1 : Location of Rantau Dedap Geothermal Project in Sumatera
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 7
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
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 8
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 December 2018, key
developments and any major changes in location and design, and findings of any environmental and OHS
regular inspections audits.
2.1 New Permit or Compliance Certificates Required and Obtained
During July to end of December 2018, no new permit or extension of existing permits were required.
2.2 Key Developments and Major Changes in Location and Design
No major changes to location and design were made.
SERD was awarded 2nd
prize in Safety Health and 3rd
prize in Environment from Minister of Mining &
Energy (Soebroto Awards).
The environmental activities done on site included:
Recruitment process of Site SHE Leader
Recruitment process of Site Environmental Engineer
Continue the selection and survey of offset locations – conduct social survey to the potential
offset site
Continue wildlife monitoring by camera trap
Invasive species clearing
Regular joint forest patrol with province forestry officers and regency forestry officers
Flora and fauna identification survey in access road to Wellpad L, M, N, and X
Prepare JSEA (Job Safety Environmental Analysis) for flora and fauna identification survey in
access road to Wellpads L, M, N, and X
Forestry boundary installation
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 11
Performed field survey for PT SERD Biodiversity Offset with the help of local forestry as well as
consultant
Conducted social census for PT SERD Biodiversity Offset locations
6 monthly RKL-RPL field sampling/survey has been conducted, final document was obtained on
the 8th of January, 2019
3 monthly monitoring of H2S & Noise at nearest receptors
Continued PT SERD Nursery maintenance and revegetation program
EBTKE Safety Health and Environment Assesment for Soebroto Award from 31 July 2018 - 4
August 2018
MMD Site assesment in September 2018
Producing/revising PT SERD Site Specific SHE procedures
RD-MSHE-DOM-PRO-0001 Site Specific Emergency Response Plan
RD-MSHE-DOM-PRO-0002 Site Specific SERD Traffic & Journey Management Procedure
RD-MSHE-DOM-PRO-0003 Wild Animal Interference
RD-MSHE-GNS-PRO-0001 ID Badge & Access Control Procedure
RD-MSHE-WAM-PRO-0001 Drilling Cutting Management Procedure (Ind)
RD-MSHE-WAM-PRO-0002 Site Specific Waste Management Plan
Reviewing Contractor Site Specific SHE procedures
RD-PRD01-COA-COS-0028 and 29 Verification of Biodiversity Action Plan
RD-PRD01-COW-CPLN-1002 Rev C Worker Accommodation Plan
RD-PRD01-COW-CPLN-1003 Rev C Construction Accommodation Plan
RD-PRD01-COW-CPRO-1001 Rev A Chance Find Procedure
RD-PRD01-SHE-CPLN-1001 SERD SHE Management Plan
RD-PRD01-SHE-CPLN-1002 Rev B Emergency Response Plan
RD-PRD01-SHE-CPLN-1003 Rev C Environmental Management Plan
RD-PRD01-SHE-CPLN-1004 Rev B Waste Management Plan
RD-PRD01-SHE-CPLN-1005 Rev B Traffic & Journey Management Plan
RD-PRD01-SHE-CPLN-1006 Biodiversity Action Plan
RD-PRD01-SHE-CPRO-1003 H2S Control and Monitoring Procedure
RD-PRD01-SHE-CPRO-1004 Noise Control and Monitoring Procedure
RD-PRD01-SHE-SOP-1008 Erosion Control Plan
Contractor (Rekind)
The environmental activities done on site included:
Conducted assessment for wheel washing facility construction
Noise monitoring
Temperature monitoring
Installed SHE banners around project area
Verification of Biodiversity Survey (Document Incoming)
Installation of Sediment Traps
Dust control/suppresion measures by way of water spraying truck.
Producing and revising Site Specific SHE procedures
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2.3 Findings of Environmental and OHS Regulatory Inspections or Audits
Findings of Environmental and OHS during Semester 2 of 2018
Environmental Audits
MMD Inspection Site Visit (25 -28 September 2018)
Primary findings:
Some site specific documents need to be updated with regards to the projects
development (ie. ESMP, H2S management plan, etc.) : have been updated
Reinforcements of sediment ponds and traps needed on-going . see Section 3
Develop workforce accomodation plan for SERD & EPC : have been developed
Update the Project specific information within the ERP : have been updated
Plan and implement measures to control erosion and sedimentation : SOP has been
developed and implementation is on-going
Additional location for H2S/Noise monitoring points based on drilling accomodation
camp, nightime mobilisation, etc. : monitoring has been conducted at additional and
incidental monitoring points
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 13
EBTKE Inspection Site Visit (31 July - 4 August 2018)
Primary findings:
Dust control : Water trucks are available. Currently wet season.
Road condition need maintenance : on-going
Drainages need maintenance : on-going
Classification of Hazardous waste need to be based on hazard characteristics : done
Maintenance/housekeeping of temporary domestic waste facility : done
Nursery administrative improvements needed : log book is now used.
Sediment trap & sediment ponds need to be inventorized and maintained : done for
location mapping and on-going for maintenance.
o Sediment trap locations have been identified and routinely cleaned, including at
power plant area (GPP). New area will be identified as it progresses.
o The condition of silt traps is monitored routinely as well as after heavy rain to
ensure its condition.
o Deviation is corrected by notifying relevant parties on the deviation. Monitor is by
Daily Report.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 14
ADB requested SERD to provide responses to 2 red-flag items in LESC monthly report i.e:
(1) Development of erosion and sedimentation control plans, in particular for the reinjection
pipeline from well pad B to the power plant
The EPC contractor has developed SOP for Erosion Control (RD-PRD01-SGE-1008) to ensure
protection of land from erosion and/or sedimentation that may induce changes in land and
aquatic resources (see Attachment 9).
In general all soil disposal sites must be designed by the EPC contractor to allow for the volumes
of materials and to ensure they are constructed in a manner to safely retain materials until the
materials can consolidate. Review of the design and the initial installation works will be necessary
before the sites can become operational. The designs will also include proposals for decanting or
releasing the water collected safely back into the environment.
The previously installed systems included stone lining or half steel pipe lining on any sharp
gradients, catch pits/control boxes to allow siltation settle and regular silt fences.
A monitoring programme will be implemented to identify any risk areas with preventative
maintenance installed before erosion or siltation issues manifest. Included in the programme will
be an inspection and cleaning schedule. It is also anticipated that the EPC contractor will
revegetate the route once the works are completed.
Works have not commenced on the reinjection pipeline and the pipeline corridor is still under
design by EPC contractor for the cross country route (from well pad B to the power plant). It is
anticipated that the works will be mainly manual installation with little heavy civil works (no
major ground clearance cut/fill operation) and that the route will be cleared with some levelling
to create a track/access road for the material import for installation. The installation along the
existing road will not have a negative impact on the environment as the road has been developed
during exploration and has practically revegetated. Once the extent of the necessary civil
operations for the cross country route has been identified then a detailed erosion plan can be
developed. Principally the targets will be to minimise ground clearance, to provide cells for any
disposal materials, to install drainage with silt traps to contain any surface run off and to install
geotextile covers on any exposed soils on embankments at locations that are at risk of
experiencing surface water runoff.
(2) Availability of toilet facilities at the construction areas for workers
The project has currently 5 major work sites and each of these sites have been equipped with
welfare facilities.
At both Pad L and Pad M there are portable toilets that have been collected into a septic tank
system –which is also utilised by the drilling operation. Fresh river water is also piped to each pad
from gravity intakes that provide washing facilities.
At the power station two portable toilets have been installed and construction by the
subcontractor to mobilise a temporary office and associated facility has commenced. The
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 15
facilities include toilet and shelters. Water is also provided to supply the toilets. SERD will also
mobilise a toilet unit and collection system with their two offices at the power house which will
be available to the EPC contractor and subcontractors.
At the accommodation structure and separator station two temporary toilets are installed and
construction is ongoing for a mini camp and main temporary accommodation facilities. A
complete waste water facility is included in the final design and will be installed and inspected
prior to any persons occupying the site.
At the pioneer offices full welfare facilities are available to cater for the office and management
teams stationed there. Both the accommodation and pioneer offices are supplied with fresh river
water from the adjacent intake #2.
Employees working on the road maintenance from the power plant to Kota Agung are
encouraged to use the facilities provided along the route- at the warehouse, at several of EPC
contractors rental units and at SERD’s old establishment at Talang Pisang. There are plans for the EPC contractor to install a warehouse and facility at the storage yard adjacent to the SERD
warehouse and these plans will include welfare facilities.
Further facilities will be provided by the contractor as other work fronts develop. Inspections of
the existing facilities for operational and cleanliness are also undertaken by the EPC contractor.
Layout of Toilets and Portable Fire Extinguishers at Power Plant
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Layout of Toilets and Portable Fire Extinguishers at Wellpad L
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2.4 Monitoring Table Permit /Consultation
Monitoring Item Monitoring Results during Reporting Period
Permit (Environmental)
Permit
Obtained /Not obtained
Forest Management Plan document has been approved by Forestry on 21 September 2018
(see Attachment 7)
Application Date:
2018/09/21
Obtained Date:
2018/09/21
Valid until: 2023/09/20
Other environmental permits (if any permit obtained during the monitoring period)
Name of permit: DAS Musi Rehabilitation Location (127ha). (see Attachment 8)
Obtained Date: 2018/10/11
Valid until: 2023/10/10
*If obtained, please submit a copy of the permit together with this monitoring form.
Monitoring Item Monitoring Results during Reporting Period
Consultation Name of Consultation : Search for additional offset location
Date/Venue : 2018/10/22 at Forestry Office of South Sumatera
Topics : Discuss the various locations for biodiversity offset
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 18
3. Incidents of Environmental Safeguards Violations or Non-
compliance
This Chapter discusses relevant incidents of environmental safeguards violations based on applicable
environmental standards and regulations along with the correctives actions, deadlines, identification of
responsible parties, and status of implementation of corrective action plan.
3.1 Summary of Incidents
Exceedances of turbidity notified on several occasions after heavy and prolonged rains.
Corrective actions included :
o Cleaned sediment traps and mud from locations.
o Installed additional silt traps
o Installed geotex to cover the open ground
Locations of sediment traps at Power Plant area
Cleaning of Sediment Traps
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 19
Installed Geotex Cover
Installed Gabion
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 20
3.2 Summary Table of Incidents
The table below summarizes issues found related to incidents of environmental safeguards, violations or
non-compliance.
Date /
Time
Responsible
Agency
Nature of Non-
compliance
Standards
and
Regulations
Violated
Date &
Authorities
Recorded
Corrective Actions
Status of
Corrective
Action
Implemen
tation
09-Nov-18 Rekind/Project Failure to provide
proper landslide/
erosion control
measure during heavy
rain season causing
mud to affect water
intake, SS1 STA 1+400,
STA 0+900
Turbidity
exceedance of
government
regulation
09 Nov 18 Provide gabions to
prevent sediment
from spreading,
maintenance of
sediment pond and
traps, and diversion of
water/mud from
potential bodies of
water / landslide
potential areas
In progress
07-Dec-18
Rekind/Project Failure to provide
proper
landslide/erosion
control measure during
heavy rain season
causing mud to affect
water intake, SS1 STA
1+400, STA 0+900
Turbidity
exceedance of
government
regulation
07 Dec 18 Provide gabions to
prevent sediment
from spreading,
maintenance of
sediment pond and
traps, and diversion of
water/mud from
potential bodies of
water/ landslide
potential areas
In progress
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 21
4. Incidents of Environmental, OHS Accidents
This Chapter discusses incident recorded dates and responsible agencies, the scale of damage and injury,
authorities in charge of investigation/ recording, media or community reactions and corrective actions,
deadlines, identification of responsible parties.
4.1 Environmental Incidents
Date /
Time
Responsible
Agency
Nature of Non-
compliance
Standards
and
Regulations
Violated
Date &
Authorities
Recorded
Corrective Actions
Status of
Corrective
Action
Implemen
tation
25-Sep-2018
14:15
PT Putra Satu
Bersama /SCM
FODD
Oil spill from truck (none) 25 Sep 2018
Spill was cleaned by
detergent
immediately.
Done
07-Dec-2018
15:00
Rekind/Project Mudflow (due to heavy
rain) from new access
road clogged tunnel at
STA 0+300 and Junction
to WP- I and
overflowed to road.
(none) 07 Dec 2019 Mud have been
cleaned from the road.
Any incoming mud
was redirected.
Done
4.2 Occupational / Community Health Incidents
A driller of PRA-9 drilling rig suddenly collapsed and passed away on 14 December 2018. EBTKE of
Ministry of Mining & Energy has categorized this as a non-work-related illness case (See Section 4.4 for
brief description).
All corrective action plans had been completed (see Attachment 8 Corrective Action Plans).
The incident has been reported to Lenders as "Significant Safeguards and Social Reporting Event" as per
the CTA.
4.3 Safety Incidents
The safe working hours are:
Safe Working Hours Safe MH YTD
(to end of Dec 2018)
Safe MH since Last LTA
(since 13 December 2013)*
Employee and Temporary Workers 51,990 235,909
Contractors 1,615,999 5,174,042
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 22
4.4 Summary Table of Incidents
For the period of July - Dec 2018, there were [16] property damage incident [2] near misses, [1] first aid,
[0] medically treated, [0] lost time incidents, and [0] work-related fatalities.
Most vehicle accidents are related to (1) vandalism which is handled by Site Support to ensure better
communication with locals, and (2) low visibility due to rain and mist.
ACTIVITY YTD DESCRIPTION
Number of Occupational Fatality Incident
(Company and Contractor)
0 -
Number of Occupational Lost Time Incident
(Company and Contractor)
0 -
Number of Medically Treated Incident
(Company and Contractor)
0 -
Number of First Aid Treatment (Company and
Contractor)
1 1) 12 September 2018 ; First Aid A tractor (usually was used for
transporting fuel) was overturned near junction C otw to be repaired from
SS-1 to Staging Area. When IP stopped tried to change transmission gear,
suddenly the tractor moved down. Operator tried to hit the brake but failed
to stop. Hit pipeline, operator jump out, tractor still moved for some
50meters and then overturn. Number of High Potential Serious Incidents or
High Potential Near Misses/Near Hits
(Company and Contractor)
0 -
Number of Near Misses / Near Hits (Company
and Contractor)
2 1) RD-IR-18-10 : 6 Aug 2018 : Near Miss One unit excavator was slipped
when trying to unload from a loader.
2) 24 August 2018 ; Near Miss Supplier's DT overturn
Number of Incident / Accident (Company and
Contractor)
7 1) RD-IR-18-11 ; 11 Aug 2018 ; Non-work related incident, Minor damage LV
came back from PT KAIOO Camp to SERD Warehouse. At wayback, at
ashortcut / nearby coffee plantation area, it was thrown by stone by
unknown person. Cabin roof (passenger side) was dented.
2) 19 August 2018 ; minor damage 21 1/4" BOP Stack was dropped to
ground during lifting due to one lifting lug at the BOP stack was broken.
3) 20 Aug 2018 ; Non-work related incident, Minor damage Light Vehicle CV.
Depriwangga thrown two (2) times by unknown persons at main Road of (1)
Yayasan Villages and then (2) Deduruk Lake otw from Lahat to Mess of
Depriwangga. Both locations are 40-50m distance.
4) 22 August 2018 ; minor damage During travel between Open Yard to ML-I
wellpad. One 10 3/4" casing fell off to ground from a 6x6 Iveco trailer's bed
and another one was dragged due to trailer could not stop at a steep incline
of shortcut road. Improper lashing and no pipe stopper was used to prevent
unnecessary casing movement during traveling.
5) 28 Aug 2018 ; Non-work related incident, Minor damage Light vehicle of
CV. DKB was thrown by unknown persons at main Road (Yayasan Villages)
otw from Camp to WP-E.
6) RD-IR-18-18 ; 21 September 2018 ; Minor Material Damage Two light
vehicles were side swept during parking at WP-E parking lot
7) RD-IR-18-25 ; 25 September 2018 ; Minor Material Damage Fuel truck
(5kL) failed to moved up the road and roll to side. Some spill from the truck.
Spill was cleaned by detergent.
8) 16 October ; Medium Damage Water truck failed to moved up the road
and rolled to side.
9) 7 November 2018 ; Non-work related incident, Minor damage Light
Vehicle CV. DKB thrown by unknown persons at main Road (Yayasan
Villages) otw from Camp to WP-E.
10) RD-IR-18-34 ; 8 November 2018 ; Minor Material Damage Two light
vehicles were side swept during parking at SERD Site Office parking lot
11) RD-IR-18-35 ; 9 November 2018 ; Non-work related incident, Minor damage
LV Rekind was thrown by unknown persons at main Road of Yayasan
Village when transporting crews from Site to Camp at Yayasan. Rear
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 23
windows was broken.
12) RD-IR-18-36 : 12 November 2018 ; Minor Material Damage Light Vehicle
CV. DKB hit a a parked PRA crew bus during backing up at WP-E parking lot.
13) 29 November 2018 ; Minor Damage SWS pipe was shifted due to the
heavy rain caused minor soil movement at the new access road to the well
pad L.
14) 7 December 2018 ; Enviro Mudflow from new access road clogged tunnel
at STA 0+300 and Junction I and then overflowed to road.
15) 14 December 2018 ; Non-work related illness A driller at Rig PRA-9
collapsed at rig floor. He was evacuated from rig floor to the site clinic at
WP-M and got attention from the standby paramedics (resuscitation). He
was then evacuated to hospital RSUD Lahat using PRA standby ambulance,
accompanied by the paramedics, PRA SHE and co-worker. He was
announced dead by the medical doctor at RSUD.
16) 22 December 2018 ; Non-work related incident, Minor damage LV was
thrown by unknown persons at main Road of Yayasan Village when
transporting crew Cook from Lahat to Depriwangga Mess. Front windshield
cracked.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 24
5. Social Safeguards Monitoring
This Chapter discusses progress in implementation of the social safeguard compliance audit report and
corrective action plan, implementation of grievance mechanisms, resources for implementation of social
safeguards, forward plan of social safeguards, labour hiring and management.
5.1 Social Safeguards Monitoring General Overview
After come with the result that the current green and red bean of the Semendo Coffee could be
upgradeable to grade 1 and fine grade, the SERD along with the social consultant continues to
implement the proposed action plan.
First step, we validated and formed a group in July 2018 and started the Coffee Sensory and Quality
Knowledge Training to the PAP representatives in Talang Pisang Camp on 27 - 28 August 2018. The
training was attended by 17 persons. Complete video regarding the training and its ambience could be
seen on :
https://www.instagram.com/p/BneyBrEDVoB/?utm_source=ig_share_sheet&igshid=9wfoisqo73uf.
Second step, is identifying the local expert for the coffee quality production. Since the farmers started
the harvest season in September, they start to collect the red cherry and send to the consultant for
quality test.
The result of the test states that the coffee was still need improvement from the point of physical
quality and taste. Nevertheless, the roasted coffee is already sent to SERD Office and Marubeni Office
for their daily consumption, and has already been sold in the small buyer like a coffee house in Bogor
Area (Rumah Kopi Ranin) as well as another quotation from another buyer who has global market
access.
Besides that, SERD social team continues monitoring the operation of the Community Committee by
conducting the coordination meeting with District Forum, that consist of Head of Sub district, Head of
Sub district Police and Head of Military Sub district including the representatives from the Contractors.
Coordination meeting was held on monthly basis.
During this semester, SERD received eighteen grievances from the villagers. Most of the grievance
related to employment opportunities. Eight of the grievances already solved and closed. The other ten
that required a job employment are waiting for the opportunities.
Several CSR programs were also implemented, such as:
• Conducted mass circumcision and free medical treatment to 97 children and 105 villagers
• Deployed the Coffee Improvement Program started with Coffee Taste & Physical Quality Training
• Supported the installation of road lighting in Karang Endah Village
• Supported the fresh water piping system in Tunggul Bute Village
• Conducted asphalting the village road in Tunggul Bute
• Repaired the road at Dusun 3 Talang Pisang
• Supported the fresh water system in SDU High School
• Donations in Indonesian Independence Day and Idul Adha Festives
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 25
5.2 Status of Corrective Actions
Summary of corrective action status as follows:
Corrective Actions Completion
status % Comment
Revised Stakeholder Engagement Plan,
Grievance log, and updated resourcing plan
100% SERD already revised the SEP to update the list of affected people, update
engagement methods and strategies for Direct Project Affected People
(DPAP) & Indirect Project Affected People (IPAP). PT Supreme Energy
Rantau Dedap (SERD) has also revised grievance log details and hiring new
Community Liaison Officer (CLO)
Revised ISDP to be updated that is focused to
address impacts to AHs and distribute Project
benefits to broader community
100% ISDP is being amended, and ready for implementation
Bi-annually Social Safeguard Monitoring
Report June and December 2018
100% SERD submit this report as bi- annually social safeguard monitoring report
5.3 Summary of Activities Carried Out, Issues and Challenges
During the period of 2nd Semester of 2018, Relations Team continously participated activities as follows:
Land Acquisition/Change in land ownership and land tenure
1. Do changes in land ownership and land tenure (if any) for the project purpose cause conflict in communities? If yes, please describe the details and the measures.
Yes No No
2. Please describe on the land acquisition process during the monitoring period (if any). (e.g. land certification process)
No
Livelihood Restoration 1. Please describe integrated Social Development Program, including CSR activities, which are conducted during the monitoring period.
After come with the result that the current green and red bean of the Semendo Coffee could be upgradeable to grade 1 and fine grade, SERD and social consultant continues to implement the proposed action plan.
First step, we validated and formed a group in July 2018 and start the Coffee Sensory and Quality Knowledge Training to the PAP representatives in Talang Pisang Camp on 27 – 28 August 2018. The training was attended by 17 persons. Complete video regarding the training and its ambience could be seen on: https://www.instagram.com/p/BneyBrEDVoB/?utm_source=ig_share_sheet&igshid=9wfoisqo73uf.
Second step, identifying the local expert for the coffee quality production. Since the farmers started the harvest season in September, they starts to collect the red cherry and send to the consultant for quality test.
The result of the test states that the coffee was still need improvement from the point of physical quality and taste. Nevertheless, the roasted coffee is already sent to SERD Office and Marubeni Office for their daily consumption, and has been sold in the small buyer like a coffee house in Bogor Area (Rumah Kopi Ranin), as well as another quotation from another buyer who has global market access.
2. Please provide with the monitoring of Livelihood Improvement Programs for Affected Households. Especially, please describe in case any household whose livelihood has been worse than pre-project level. Discuss impacts on the vulnerable households, in a separate section.
This activity will be conducted after LIP program implementation
Grievances
1. Please provide us with the grievance log, if any receiving/on-going/closing grievances during the monitoring period, which includes the contents, receiving date, closing date, current situation, etc. of the grievance.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 26
Please refer to grievances log table below
Employment Opportunities
1. Please describe number and proportion of local workforce employed for the project. Please include the numbers of affected persons who have been engaged in the workforce.
Total local workforce employed for the project is around 142 persons (136 males ; 6 Females)
Community Income 1. Please describe if any changes can be quantitatively observed in the community income due to the project. (e.g. increasing income by working as local labor, doing small business, etc.)
Before SERD conduct the Coffee Improvement Program, the community can only produce at maximum 1 Ton / Ha / Year, now after implement the knowledge the production of the coffee up to 2,5 Ton/Ha/Year. In addition, SERD also helps to channeling to better market. Previously, the green bean only can sell up to IDR 23,000/kg in local market, nowadays the wider market in Java can buy the green bean up to IDR 27,000/kg for Robusta variety.
Community Perception
1. Are there any negative perceptions towards the Project activities? If yes, please describe the details and mitigation measures.
Yes No No
Community Health
1. Are there any negative impacts on community health caused by the project? (eg increasing of infectious disease, problems at sanitation facilities, etc.) If yes, please describe the details and mitigation measures.
Yes No No
5.4 Summary of Stakeholder Engagement Plan
There were many stakeholder engagement activities have been carried out by SERD during the reporting
period in line with the project’s commitments in the stakeholder engagement plan. SERD is always noting
every stakeholder engagement activities in the stakeholder engagement log book. Some of stakeholder
engagement activities are summarized in the following table:
Date of
Consultation Location Theme
Participants
(Number of
Participants)
Information
Disseminated Key Issues Raised
SERD Response and
Action Taken
Sunday /
26 August
2018
Recreation
Room at
Talang Pisang
Office
Coffee flavor training
by a team of trainers
from Jakarta
17 Project
Affected
People
Coffee flavor training Trained farmers
enthusiastically
participated in the
training. They hope
there will be further
trainings.
SERD plans to
provide support for
coffee market
Thursday /
25 October
2018
SERD Site Site Visit by new Head
of Provincial Police
and SERD Top
Management
100 persons
including
heads of
district
police of
Pagar Alam,
Lahat and
Muara Enim
Project Progress
Update
SERD is part of fast
track electricity
supply program
Community and local
police to provide
support for the
project
Saturday /
15 December
2018
Padang
Panjang
Donation of
construction materials
(piping, water tank)
SERD
Relations
officer, Head
of Padang
Panjang sub-
village and
staff
CSR Implementation Appreciation from the
head of sub-village for
SERD donation
Installation work will
be also supported by
SERD
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 27
Coffee flavor training Site Visit by new Head of Provincial
Police and SERD Top Management Donation of construction materials
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 28
5.5 Livelihood and Skill Development Opportunities to Affected Persons
through the ISDP of SERD
The Implementation of ISDP components to affected persons during July - December 2018 were:
No Activity Target beneficiaries Status Remarks
1 Economic empowerment
Livelihood Improvement Program assessment &
monitoring
Coffee farmers of Direct Project
Affected People
Completed ISDP livelihood
improvement program
plan has been
formulated and will be
implemented during
2nd
semester of 2018
2 Education and Helth
Mass Circumcision and Free Medical Treatment
Community’s children Completed The response is great
and they ask for
regular program.
3 Infrastructure improvements
Supported the installation of road lightings in
Karang Endah Village
Supported the fresh water piping system in
Padang Panjang sub-village
Asphalting the village road in Tunggul Bute
Repair the road at Dusun 3 Talang Pisang
Support the fresh water system in SDU High
School
Local Communities affected by the
project
Completed Support in kind
4 Donations and community relationship
Donations in Indonesian Independence Day and
Idul Adha Festive s
Spreading the donations to Bute
Village, Segamit Village, Rantau
Dedap Village, Lawang Agung Village,
Karang Endah Village, Pandan Arang
Ulu Village and Kota Agung Village
Continued Support in kind
5 Support for implementation of social development program
Deploy the Coffee Improvement Program starts
with Coffee Taste & Physical Quality Training
Project Affected Household Continued Identify local coffee
testers
Continues deliver the safety net program to the
elder Vulnerable Affected People (every 3 month)
Vulnerable Direct Project Affected
People
Continue Will be conducted
every three (3) months
5.6 Forward Plan / Next Steps (for the next 6 months)
SERD has set a forward plan for the next 6 (six) months that consists of the following programs,
i.e:
Together with SERD’s social consultant will continue the implementation of Livelihood Improvement Program.
Continue to implement the CSR programs to support affected community
Continue to conduct public disclosure and consultation with all key stakeholders.
Continue to maintain and improve good relationships with all key stakeholders, and
improving the grievance mechanism process and resolution.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 29
Have a coordination meeting with PLN to discuss the progress of PLN led land acquisition for
transmission line.
5.7 Labour Hiring and Management
Project procedures for hiring :
SERD, contractors and the Committee discussed the local labour recruitment and local
business opportunity.
All contractors should follow and obey SERD’s Hiring and Selection Procedures. The public consultations concerning drilling and mobilization activity were conducted to
inform the hiring process, number of local labours needed, and local business opportunity.
During the first work commencement in 2nd
semester of 2018, the contractors also have
recruited local workers from the vicinity of the project area.
Grievance mechanism & procedures is always monitored and open to everybody for filing
complaint during this process.
Requirements on workers recruitment with information on origin of migrant or local
workers, position/work occupied, and with sex disaggregation (the Borrower and the
contractors).
Please refer to section 5.3 employment opportunities. Complete table will be updated
through Project Monthly Report.
Tracking of recruitment of women personnel (the Borrower and the contractors)
Please refer to Section 5.3 Employment Opportunities. Complete table will be updated
through Project Monthly Report.
Compliance to core labor standards and compliance with national laws, based on workplace
inspection, observation and audit.
Procedure and the recruitment process was witnessed by local government officials and
SERD’s Human Resources Department for the sake of fairness, and compliance to national regulations.
Nature of labour dispute or grievance, including conflicts between groups
No labour grievance was found, potential dispute is only miscommunication between
labours or groups.
Legal requirements, permit conditions and renewal requirements related to labor
management (N/A)
Media, civil society /NGOs, or community reactions (if any)
Those stakeholders are still manageable.
Corrective actions, deadlines, identification of responsible parties
Please refer to table in Section 5.2 above.
Labour relations and living conditions for construction labour force
This premises are still under construction
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 30
6. Environmental Capacity
This Chapter discusses staff capacities in environmental management, degree of awareness, training
conducted, needs assessment of environmental management capacity and awareness level of
contractors’ staff trained.
6.1 Staff Capacities in Environmental Management
During this period PT SERD has :
5 (five) Site Safety Health personel (back-to-back) to handle the site activities.
1 (one) Site Environmental Engineer
3 (three) additional SHE persons for Drilling side to supervise 2 drilling rigs
EPC and Drilling contractors employ their own SHE persons.
SERD site personnel is also assisted by 4 (four) Corporate SHE personnel in Jakarta.
6.2 Degree of Awareness
The current personnel responsible for SHE management have sufficient knowledge of environmental
management, health and safety requirements, including environmental laws and regulations.
6.3 Training Conducted
SHE induction is conducted to all new workers and visitors. Various SHE trainings are conducted to SERD
employees and long-term contractor workers. See Attachment 5 List of Training Records.
6.4 Needs Assessment of Environmental Management Capacity
SERD currently employs consultants (PT Radiant Utama, ERM Siam, PT Arindhita, and experts from
University of Sriwijaya Palembang) to support for biodiversity assessment and environmental
monitoring/advices.
When needed External supports are available through existing consultants such as ERM Siam, as
well as experts from local universities, Forestry offices, and NGOs.
No additional need is currently required at this stage. If the need to improve the capacity comes, it
will be done accordingly.
6.5 Awareness Level of Contractors’ Field Personnel
On the job training has been conducted in the form of direct coaching, pre-job meeting, use of
display boards, and banners.
EPC and Drilling contractors have SHE induction and training courses conducted by their internal
SHE personnel.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 31
7. Social Management Capacity
This Chapter discusses staff capacities in social management, degree of awareness, training conducted,
needs assessment of social management capacity and awareness level of contractors’ staff trained.
7.1 SERD’s Relations Team
7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions
To monitor labour and working conditions, SERD employs 1 (one) experienced managerial levels (Site
Support Manager) and 3 (three) Site Representatives.
7.3 Training Conducted
Training for Field Relations & Field Support Services personnel was conducted on August 2018.
7.4 Designation and Signature of Person Responsible
Head of Community Relation and Affair is responsible for preparing the social safeguards monitoring
reports, while Manager of Field Relations and Business Relations Manager are the responsible persons
for reviewing the reports.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 32
8. Issues, Status of Implementation of Mitigating Measures
in the Environmental Management Plan
This Chapter discusses status of implementation of mitigating measures in the environmental
management plan, and if such issues arise, corrective actions and recommendations, would be act upon.
See attachment for latest laboratory analysis results. The samples were taken by consultant experts in
October 2018 and analysis was conducted in a laboratory approved by the Ministry of Environment and
Forestry (MoEF / KLHK).
8.1 Pollution monitoring
Summary of Air Quality Monitoring as follows:
Measurement Period A. [Construction Phase]
Two Times for:
Noise
Ambient Air Quality
B. [Operation Phase]
1. Every 6 months for:
Noise
Air Ambient Quality
Odor
Emission for Geothermal Power Plant
2. Yearly (Every One Year) for:
GHG emissions
Excess of standard for
Contract (Yes/No)
If yes, please describe the
outline of planned
mitigation measures.
Air and noise quality has
for the most part been in
good condition at SERD. 24
hour H2S monitoring at
sensitive receptor areas
are implemented on a 3
monthly basis (as agreed
with MMD) as well as 48 hr
noise monitoring is also
implemented.
Measurement Method Indonesian National Standards (SNI) guidelines or other standards as
follows:
Noise : Measurement method and equipment used are based on
Decree of MoE No. 48/1996
Emission of Geothermal Power Plant : Measurement method and
equipment used are based on Decree of MoE No. 21/2008
Green House Gas
Odor Standard: Measurement method and equipment used are
based on Decree of MoE No. 50/1996
Parameter Measurement Method Equipment
Ammonia (NH3) indophenol method spectrophotometer
Methyl
Mercaptan
(CH3SH)
gas absorption gas
chromatography
Hydrogen Sulfide
(H2S) a. mercury thiocyanate
b. gas absorption
spectrophotometer
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 33
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
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 34
No GHG emission due to still in pre-construction phase
Measurement Point Parameter Unit Measured Result
Power Plant Cooling Tower Stack CO2 tones of CO2 /year N/A
CH4 tones of CO2 equivalent /year N/A
Notes: NA= Not Applicable During Pre-Construction
Odor Measurement base on Indonesia Ministry of Environment Decree No. 50/1996
NO PARAMETER UNIT TLV *)
Ds.
Tunggul
Bute
Kp.
Yayasan
Well
Pad I
Well
Pad C
Well
Pad B
Well
Pad E
Well
Pad L, X,
N
Power
Plant
Access
Road
1 Amonia (NH3) **) ppm 2,0 0,02 0,07 0,2 0,2 0,2 0,09 0,08 0,2
2 Metil Merkaptan (CH3SH) ppm 0,02 0,003 0,004 0,004 0,004 0,003 0,003 0,003 0,004
3 Hidrogen Sulfida (H2S) **) ppm 2 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017
4 Metil Sulfida (CH3)2S ppm 0,01 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008
5 Styrene (C6H5CHCH2) **) ppm 0,1 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02
Notes : Location for odour testing may vary each semester depending on project activity
24 hours H2S Measurement Based on IFC Standard
NO. PARAMETER TLV *) UNIT H2S-1 H2S-2 H2S-3
1 Hidrogen Sulfida (H2S) **) 0,02 ppm
Note:
H2S-1 = Community House at Yayasan Village
H2S-2 = Community House at Tunggul Bute Village
H2S-3 = New Akomodasi Camp PT SERD
Ambient Air Measurement Results
NO PARAMETER TLV *) UNIT AQN-1 AQN-2 AQN-3 AQN-4 AQN-5 AQN-6 AQN-7
1 SO2 900 µg/Nm3 32 33 30 29 25 32 34
2 CO 30.000 µg/Nm3 3.891 4.025 3.853 3.784 3.674 3.914 4.067
3 NO2 400 µg/Nm3 28 28 27 26 22 30 28
4 O3 235 µg/Nm3 28 24 35 33 28 30 33
5 HC 160 µg/Nm3 94 123 59 56 61 104 154
6 TSP - µg/Nm3 44 60 25 23 28 50 75
7 PM10 (Particle < 10 µm) - µg/Nm3 22 29 12 12 14 26 35
8 PM2,5 (Particle < 2,5 µm) - µg/Nm3 0,1 0,1 0,1 <0,1 <0,1 0,1 0,1
9 Pb - µg/Nm3 9 11 9 7 7 11 11
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 35
Summary of Noise Monitoring Results:
No. Criteria Kebisingan Pada Area Pengambilan Sampe dB(A)
Threshold AQ-1 AQ-2 AQ-3 AQ-4 AQ-5 AQ-6 AQ-7
1. Working Area - - - 48 46 45 - 70
2. Settlement Area 47 48 48 - - - 46 55
8.2 Water Quality
Summary of Water Quality Monitoring as follows:
Measurement Period A. [Construction Phase] Two Times for:
Surface Water Quality
Domestic Waste
B. [Operation & Post Operation Phase]
Every 6 months for: Surface Water Quality
Active Water Pond (Produced Water) Community Shallow Ground Water
Domestic Waste
Excess of national standard (Yes/No)
If yes, please describe the outline of planned mitigation measures.
In general water quality still fulfills the relevant standards. However, coliform results at certain areas had a quick peak. This is due to the high mobility of organic matter. Rainy season in SERD project area can become quiet extreme and has a high impact on mobility of organic matter, thus affecting certain water body qualities. Issues of erosion and landslide causing mud movement to affect water bodies have been processed by Rekind-FE. Actions include water gabion installation to prevent solids/matter from spreading, additional sediment pond/trap installation to settle matterial, maintenance of drainages as well as diversion of water/mud current from entering water bodies.
Measurement Method Indonesian National Standards (SNI) guidelines or other standards
Measurement Points
Surface Water s
Water Ponds (Active Water Ponds)
Domestic Waste Water Outlet Location
Code Location Coordinat E Coordinat NS
SW-1 Cawang Kiri River 103°24’ 41.80” 4°12’ 42.30”
SW-2 Asahan River 103°25’ 40.10” 4°12’ 08.80”
SW-3 Deduruk Lake 103°26’ 30.10” 4°12’ 09.40”
SW-4 Cawang Tengah River 103°24’ 43.90” 4°12’ 34.80”
SW-5 Endikat River 103°27’ 40.40” 4°12’ 03.50”
Quality of Surface Water Results as follows:
No Paremeter Unit T.L.V SW-1 SW-2 SW-3 SW-4 SW-5
A. Physical
1 Temperature 0C Dev 3 22 21 19 20 23
2 Total Dissolved Solids mg/L 1,000 40 33 22 39 39
3 Total Suspended Solids mg/L 50 5 <2 2 3 2
B. Chemical
1 pH - 6 - 9 8 8 8 8 7
2 BOD **) mg/L 2 6 6 5 5 5
3 COD **) mg/L 10 29 30 24 25 25
4 Dissolved Oxygen (DO) **) mg/L 6 6,6 6,6 5 7 5,7
5 Total Phosphate sbg P **) mg/L 0.2 0,08 0,08 <0,03 0,06 <0,03
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 36
No Paremeter Unit T.L.V SW-1 SW-2 SW-3 SW-4 SW-5
6 Nitrate (NO -N) **) mg/L 10 0,1 <0,05 <0,05 0,08 <0,05
7 Amonia (NH -N) **) mg/L 0.5 <0,01 <0,01 <0,01 <0,01 <0,01
8 Arsenic (As) mg/L 0.05 <0,005 <0,005 <0,005 <0,005 <0,005
9 Cobalt (Co) **) mg/L 0.2 <0,0007 <0,0007 <0,0007 <0,0007 <0,0007
10 Barium (Ba) **) mg/L 1 <0,0007 <0,0007 <0,0007 0,004 <0,0007
11 Boron (B) **) mg/L 1 <0,02 <0,02 <0,02 0,04 <0,02
12 Selenium (Se) mg/L 0.01 <0,002 <0,002 <0,002 <0,002 <0,002
13 Cadmium (Cd) **) mg/L 0.1 <0,0006 <0,0006 <0,0006 <0,0006 <0,0006
14 Chromion Hexavalent (Cr VI) **) mg/L 0.05 <0,01 <0,01 <0,01 <0,01 <0,01
15 Cooper (Cu) **) mg/L 0.02 <0,005 <0,005 0,019 <0,005 <0,005
16 Iron (Fe) **) mg/L 0.3 0,1 0,01 0,1 0,1 0,1
17 Lead (Pb) **) mg/L 0.3 <0,009 <0,009 <0,009 <0,009 <0,009
18 Manganese (Mn) **) mg/L 0.1 0,004 <0,0007 0,003 0,002 0,006
19 Mercury (Hg) mg/L 0.001 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005
20 Seng (Zn) **) mg/L 0.05 <0,0006 <0,0006 0,009 0,002 <0,0006
21 Chloride (Cl) **) mg/L 600 <1 1 <1 2 <1
22 Cyanide (CN) **) mg/L 0.02 <0,005 <0,005 <0,005 <0,005 <0,005
23 Floride (F) **) mg/L 0.5 <0,01 <0,01 <0,01 <0,01 <0,01
24 Nitrite (NO -N) **) mg/L 0.06 <0,004 <0,004 <0,004 <0,004 <0,004
25 Sulphate (SO ) **) mg/L 400 <0,3 <0,3 <0,3 <0,3 <0,3
26 Chlorine (Cl ) **) mg/L 0.03 <0,01 <0,01 <0,01 <0,01 <0,01
27 Oil & Fat @g/L 1.000 <0,2 <0,2 <0,2 <0,2 <0,2
28 Detergent (MBAS) **) @g/L 200 <0,01 <0,01 <0,01 <0,01 <0,01
29 Phenol **) @g/L 1 <0,001 <0,001 <0,001 <0,001 <0,001
30 Sulphide (H S) **) mg/L 0.002 <0,002 <0,002 <0,002 <0,002 <0,002
C. Microbiological
1 Fecal Coliform **) MPN/100mL 100 1.300 1.300 130 490 310
2 Total Coliform MPN/100 mL 1.000 2.400 2.400 230 790 430
Summary of Geothermal Produced Water Results as follows:
NO PARAMETER Unit T.L.V. Waterpond Mudpond
WP-B WP-C WP-E WP-I MP-B MP-C MP-E MP-I**
1 Dissolved Sulfide as H2S mg/L 1 <0,002 <0,002 <0,002 <0,002 <0,002 0,03 <0,002
2 Ammonia as NH3-N mg/L 10 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 2
3 Total Mercury (Hg) mg/L 0,005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005
4 Total Arsenic (As) mg/L 0,5 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005
5 Temperature ˚C 45 24 23 19 20 21 22 18
6 pH (insitu) **) - 6-9 8,7 8,9 8 7 7 7 8
Boron (B) mg/L - 0,04 0,02 0,06 <0,02 <0,02 0,02 0,02
Total Organic Carbon (TOC) mg/L - 12 4 5 3 3 10 12
Zat Padat Terlarut (TDS) mg/L - 35 49 61 16 16 97 33
Salinitas o/oo - 0 0 0,1 0 0 0,1 0
Minyak dan lemak mg/L - <1,8 <1,8 <1,8 <1,8 <1,8 <1,8 <1,8
BOD5 mg/L - 7 7 6 5 7 7 6
COD mg/L - 34 37 30 25 34 34 28
No water due to HDPE pipe repair
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 37
Summary of Community Shallow Ground Water Wells as follows:
Monitoring Point
Community Shallow ground water wells
Code Location Coordinat E Coordinat NS
GW-1 Kampung Yayasan 103°27’ 21.11” 4°12’ 18.70”
GW-2 Tunggul Bute Village 103°26’ 12.63” 4°9’ 44.43”
GW-3 Camp Area SERD/ Drilling
Camp 103°25’ 56.16” 4°11’ 37.65”
Ground Water Monitoring Result
NO. PARAMETER UNIT T.L.V *) GW-1 GW-2 GW-3
A. Physics
1 Odor **) - Odorless Odorless Odorless Odorless
2 Total Suspended Solid (TDS) **) mg/L 500 32 25 20
3 Turbidity **) NTU 5 <1 <1 <1
4 Taste **) - Tasteless Tasteless Tasteless Tasteless
5 Temperature (insitu) **) 0C air temperature
+3 20 20 21
6 Color **) TCU 15 2 1 1
B. Chemical
1 Mercury (Hg) mg/L 0,001 <0,0005 <0,0005 <0,0005
2 Arsenic (As) mg/L 0,01 <0,005 <0,005 <0,005
3 Iron (Fe) **) mg/L 0,3 0,01 0,07 0,02
4 Flouride (F) **) mg/L 1,5 <0,01 <0,01 <0,01
5 Cadmium (Cd) **) mg/L 0,003 <0,0006 <0,0006 <0,0006
6 Calcium carbonate (CaCO3) **) mg/L 500 17 14 14
7 Chloride (Cl) **) mg/L 250 2 5 1
8 Chromium hexavalent (Cr VI) **) mg/L 0,05 <0,0006 <0,0006 <0,0006
9 Manganese (Mn) **) mg/L 0,4 0,002 0,06 0,05
10 Nitrate(NO3-N) **) mg/L 50 0,8 14 7
11 Nitrite (NO2-N) **) mg/L 3 <0,004 <0,004 <0,004
12 pH (insitu) **) - 6,5 - 8,5 7 7 7
13 Selenium (Se) mg/L 0,01 <0,002 <0,002 <0,002
14 Zinc (Zn) **) mg/L 3 0,002 0,01 0,003
15 Cyanide (CN) **) mg/L 0,07 <0,005 <0,005 <0,005
16 Sulphate (SO4) **) mg/L 250 10 <0,3 <0,3
17 Lead (Pb) **) mg/L 0,01 <0,009 <0,009 <0,009
18 Detergent (MBAS) **) mg/L 0,05 <0,01 <0,01 <0,01
19 Potassium permanganate (KMnO4) **) mg/L 10 2 2 2
C. Microbiology
1 Total Coliform **) MPN/100ml 0 0 0 0
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 38
8.3 Wastes
Summary of Waste monitoring as follows:
Measurement Period [Construction Phase]
Two times
[Operation & Post Operation Phase]
Every 6 months
Any concerns and measures taken:
No concerns.
Measurement Method Calculation of Waste quantity:
Liquid Domestic Waste
Based on Ministry of Environment and Forestry Regulation No. 68/2016
Solid Waste
Solid Industrial Waste quantity
Solid Domestic Waste quantity
Hazardous Waste sent to Licensed Hazardous Waste Treatment Facility Company
Measurement Points 1. Outlets of Domestic Waste Water Treatment from accommodation area
2. Solid Waste
-Solid Industrial Waste Collection Area
-Solid Domestic Waste Collection Area
3. Temporary Storage of Hazardous Waste
Summary of Solid Waste Monitoring as follows:
Location Type of Waste Unit Measurement Result
Solid Industrial Waste Collecting Area Metal Industrial Waste - -
Non Metal Industrial Waste 97m3 Cement bags
Solid Domestic Waste Collecting Area Domestic Waste 29 trips Sent to Lahat disposal
Summary of Hazardous Waste Monitoring as follows:
Location Parameter Unit Measurement Result
Waste Oil / Oily Waste 400 litre 50 ltr Oil Waste in drums
Waste Battery 120 kg 13 kg Used Batteries
Other Waste 70 kg 20kg Lamp, oil filter, contaminated cloth, paint cants
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 39
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:
The second half of 2018 was the start of rainy season. High rainfall activity caused erosion and landslide potential to rise. Rekind-FE’s failure to provide proper mitigation efforts caused some problems with regards to mud control / water turbidity. As of now corrective actions have been in place and is continuously being implemented.
Measurement Method Land erosion measurement using small square method,
Rainfall measurement
Measurement Points Areas prone to erosion along access road, wellpad, and geothermal power plant area
8.5 Water Flow Summary of Water Flow Monitoring as follows:
Measurement Period [Construction Phase] Two Times
[Post Operation Phase] Every 6 months
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, water flow was well maintained. An issue occured once for water intake 2, but was quickly resolved.
Measurement Method Sediment charge sampling in inlet and outlet of the catch pond, and laboratory analysis for Total Suspended Solids (TSS) using SNI 06-6989.3-2004 method, as well as determine the effectiveness of catch ponds.
Measurement Points Please attach map(s) showing monitoring points including following locations:
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 40
Sediment loads from well pads of PLTP project sites,
Inlet and outlet of the catchpond, representing sediment that can be managed.
Summary of Domestic Waste Water Monitoring as follows:
No. Parameter Unit Threshold* Results from WTP Outlet
A. Physical
1 Turbidity NTU 25 3
2 Color Pt-Co 50 4
3 TDS mg/L 1.000 25
4 Temperature (insitu) °C Temperature ± 3
°C 23
5 Taste - No Taste No Tase
6 Odour (insitu) - No Odour No Odour
B. Chemical
1 pH (insitu) - 6,5 – 8,5 7
2 Fe mg/L 1 0,09
3 F mg/L 1,5 <0,01
4 CaCO3 mg/L 500 18
5 Mn mg/L 0,5 0,001
6 NO3-N mg/L 10 0,06
7 NO2-N mg/L 1 <0,004
8 CN mg/L 0,1 <0,005
9 MBAS mg/L 0,05 <0,01
10 Hg mg/L 0,001 <0,0005
11 As mg/L 0,05 <0,005
12 Cd mg/L 0,005 <0,0006
13 Cr VI mg/L 0,05 <0,01
14 Se mg/L 0,01 <0,002
15 Zn mg/L 15 0,002
16 SO4 mg/L 400 <0,3
17 Pb mg/L 0,05 <0,009
18 KMnO4 mg/L 10 2
C. Microbiological
1 Total Coliform CFU/100 mL 50 24
2 E. coli CFU/100 mL 0 0
Peraturan Menteri Kesehatan RI No. 32 Tahun 2017 Lampiran I Bab II A tentang Baku Mutu Media
8.6 Aquatic Biota
Summary of Aquatic Biota Monitoring as follows:
Measurement Period [Construction Phase] Two times
[Operation & Post Operation Phase] Every 6 months
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”
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 41
SW-2 Asahan River 103°25’ 40.10” 4°12’ 08.80”
SW-3 Deduruk Lake 103°26’ 30.10” 4°12’ 09.40”
SW-4 Cawang Tengah River 103°24’ 43.90” 4°12’ 34.80”
SW-5 Endikat River 103°27’ 40.40” 4°12’ 03.50”
Phytohoplankton:
SW-1 SW-2 SW-3 SW-4 SW-5
Density (Ind/m2) 32 30 6 32 32
Number of taxon 7 6 3 5 11
Diversity index 2,60 2,21 1,58 1,67 3,25
Uniformity index 0,93 0,85 1,00 0,72 0,94
Zooplankton: SW-1 SW-2 SW-3 SW-4 SW-5
Density (Ind/m2) 29 29 290 58 29
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
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”
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 42
Table of Land Cover at Sampling Location
No Tutupan lahan Lokasi
FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
1 Forest + + + + +
2 Moor/ field +
3 Mixed Garden + +
4 Coffe Plantation + + +
5 Scrub + + + + +
Table Flora Inventarization Result in All Area Semester 1 Year 2018
No Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
1 Quercus sp ++ + + + +
2 Quercus sundaica +
3 Ficus gibbosa +
4 Dilleniaceae + ++ ++ +
5 Dacrycarpus imbricatus ++ ++ +++ +
6 Cinnamomum spp +
7 Litsea spp + +
8 Podocarpus neriifolia +
9 Schima spp ++ ++ ++ ++ ++
10 Litsea spec +
11 Neolamaerckia spp ++ ++
12 Scorodocarpus ++
13 Toona spp +
14 Cyathea contaminans ++ + ++
15 Exbucklandia sp + +
16 Ochthocharis bornensis +
17 Litsea sp + +
18 Alstonia spp + + +
19 Santiria spp ++
20 Myrtaceae +
21 Mimosa + ++
22 Lantana camara ++
23 Macaranga + + +
24 Piper spp +
25 Melastoma ++
26 Glichenia linearis ++ + ++
27 Imperata cylindrica ++ ++ ++
28 Dillenia +
29 Bambusa ++
30 Mollotus + +
31 Vatica + ++ ++
32 Vitex pubescens +
33 Hopea +
34 Intsia +
35 Cassia alata +
36 Litsea +
37 Artocarpus elastica + +
38 Dryobalanops + ++ +
39 Dioscorea +
40 Hopea sp +
41 Cyperus +
42 Eugenia +
43 Peronema canescens +
44 Hibiscus sp +
45 Lagerstroemia speciosa +
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 43
No Latin Name FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
46 Pithecellobium jiringa +
47 Syzygium zolingeriana +
48 Cofea spp + +++
49 Musa spp + ++
50 Cocos nucifera + +
51 Mangifera spp +
52 Albizia chinensis + +
53 Cordyline +
54 Manihot esculenta + +
55 Hibiscus tiliaceus + +
56 Disambiguasi +
57 Pterospermum sp +
358 Nephelium lappaceum +
549 Antidesma neurocarpum +
605 Litsea spathulata +
616 Casuarina spp + ++ + ++
62 Litsea ++ ++ ++ ++
63 Pennisetum purpureum +++ ++
64 Moducha spp + +
65 Meliaceae +
66 Cinnamomum spp +
67 Styrax +
68 Eugenia sp + + +
69 Lithocarpus + + + + +
70 Syzygium +
71 Neobalanocarpus +
72 Pogostemon cablin +
73 Litsea firma +
74 Macaranga spp +
75 Ficus spp ++ ++
76 Schima ++ + ++
Table Ecological value of plant communities in the PT SERD work area in semester 1 of 2018
No Ecology Value FF-1 FF-2 FF-3 FF-4 FF-5 FF-6
Tree Sapling Tree Sapling Tree Sapling Tree Sapling Tree Sapling Tree Sapling
1 Number of Type 9 14 18 21 13 13 12 16 12 16 5 9
2 Number of Individu 15 26 37 48 30 30 26 25 21 25 8 19
3 Density 93,75 650 231,25 1200 187,5 750 75 625 131,25 625 50 475
4 Diversity 2,14 2,37 2,69 2,56 2,42 2,36 2,32 2,60 2,40 2,68 1,77 2,17
5 Uniformity 0,97 0,90 0,93 0,84 0,94 0,92 0,93 0,94 0,97 0,97 1,09 0,99
Vegetation analysis at PLTP locations (FF1)
N
o Local Name latin Name
Tree sapling
FR KR DR NP FR KR DR NP
1 Medang cabe Litsea spp 8,70 6,67 7,10 22,47 8,33 16,67 5,78 30,78
2 Medang
putih
Litsea sp 13,0
4 10,0 10,25 33,29 4,17 3,33 2,10 9,60
3 Pasang babi Quercus sp 4,35 10,0 5,20 19,55 4,17 3,33 1,80 9,30
4 Lengkanai Dacrycarpus
imbricatus
13,0
4 13,33 30,10 56,47 8,33 6,67 15,15 30,15
5 Kapas Exbucklandia
sp 4,35 6,67 7,25 18,27
6 Seru Schima spp 17,3
9 13,33 9,25 39,97 12,5 13,33 12,30 38,13
7 Kelat Dilleniaceae 13,0 13,33 9,75 36,12 12,5 10,0 9,10 31,60
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 44
4
8 Kapur Dryobalanops
4,35 6,67 4,15 15,17 4,17 3,33 6,35 13,85
9 Medang
cantik
Litsea spp 4,35 6,67 2,75 13,77 8,33 6,67 25,17 40,17
10 Pasang Quercus
sundaica 4,35 3,33 4,10 11,78 4,17 3,33 2,75 10,25
11 Temalun Hopea sp 4,17 3,33 3,10 10,16
12 Pakis tiang Cyathea
contaminans 12,5 10,0 6,20 28,70
13 Medang
perangwas - 4,35 3,33 3,25 10,93
14 Cemara
gunung - 4,35 3,33 3,75 11,43
15 Sapat - 8,33 13,33 9,15 30,81
16 Kirinyuh - 8,33 6,67 1,05 16,05
17 Asam-asam - 4,35 3,33 3,10 10,78
Notes:
FR = Relative Frequency;
KR= Relative Density;
DR= Relative Dominance;
NP: Important Value
Vegetation analysis at Wellpad B (FF-2)
No Local Name Latin Name Tree sapling
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
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 45
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
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
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 46
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)
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 Sp-3 3,23 2,08 2,85 8,16
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 47
No Local
Name Latin Name
Tree sapling
FR KR DR NP FR KR DR NP
tiang
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
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-2H18 -30 January 2019 Page 48
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-2H18 -30 January 2019 Page 49
10. Biodiversity
10.1 Biodiversity Action Plan Summary Summary of Biodiversity Action Plan as follows:
Monitoring & Action Item Monitoring Results during Report Period
Completion of Biodiversity Action Plan Has Biodiversity Action Plan (BAP)(including Supplemental Report) been completed? : Yes/No
If "Yes", please provide the information of the completion date. (9 Jan 2018)
Please submit a copy of the final BAP together with this monitoring form and share the
information about the modified contents from the draft plan that is issued on 16 January 2018.
If "No", please provide the expected completion date of the final BAP: MM/YYYY.
For each action item detail the actions taken and the current status and outcomes.
BAP document has been finalized in 2018. Please see the table below for action plan status.
Impacts on biodiversity in/around the
project site Are there any problems regarding impacts on biodiversity pointed out by the National / Local
authority? Yes/No
If yes, please describe the outline of the problems and measures taken.
Any issues regarding Monitoring Item
mentioned above
・Reasons / Background Information Mitigation Measures
No any issue - -
10.2 Biodiversity Action Plan Details BAP actions Status
No Action Plan Status Date
1 Appoint a Site Support Manager to supervise
SHE aspects at site
Franky Tungka has been apointed as a Site Support
Manager
During Pre-
construction phase
(as KTPB 30 Nov
2017)
2 Implement adaptive management measure Establishing site specific procedure On a regular basis
3 Develop protocols for the management of
injured wildlife
Done -
4 Establish an incident reporting mechanism Done -
5 Identification of Wildlife Crossing Points Installation of Camera traps and hourly manpower to
observe
Upon discovery,
none have been
identified so far
6 Assess the need for the installation of artificial
crossing for endangered arboreal mammals
No wildlife crossing has been identified to intersect with
project roads
-
7 Conduct a flora and fauna survey prior to
construction of wellpad
Done by Rekind and Sriwijaya University 6 times during pre-
construction before
land clearing
8 Wildlife shepherding activities Have already been socialized to company employees -
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 50
9 Ensure clearing has been limited to the
identified area
Done by project and EPC Contractor -
10 Brief all involved personnel on wildlife
shepherding activities
Procedure has been socialized to company employees During induction of
employees
11 Establish a site nursery Established near Wellpad C area Since exploration
phase
12 Develop a comprehensive Offsite Biodiversity
Offset Design
Done by ERM -
13 Conduct a water extraction pre-feasiblity
assessment
Conducted by FODD -
14 Collect native flora seed before land clearance Conducted by Site SHE On a regular basis
(used for nursery
establishment)
15 Local community engagement to raise
awareness of the conservation value of forest
Socialization on forestry management protection (signs,
campaign, etc.)
On a regular basis
16 Undertake daily monitoring of PT SERD access
roads to secure them from poaching activity
Joint patrols with local forestry police -
17 Company drivers to receive internal defensive
driving training
Done on a regular basis On a regular basis
18 Conduct speed check Done on a regular basis On a regular basis
19 Lighting management Will be conducted during drilling/construction activities Will be conducted
during
drilling/construction
activities
20 Ensure night works will not disturb wildlife SERD SHE and Re-FE SHE have been conducting surveys,
socialisation with workers and nearby settlers, creating
signs, award campaigns, discussions, etc.
On a regular basis
21 Conduct regular monitoring of flora and fauna
in Project areas
22 All construction personnel and PT SERD staff
will undertake biodiversity awareness training
23 Put up and maintain information posters and
literature on ecological awareness
24 Monitor compliance with PT SERD
environmental protection policy
25 Monitor construction areas for signs of
potential wildlife conflict, illegal logging and
poaching
26 Workers to be trained in noise-reduction
behaviours
A number of workers and SHE personel equiped with
Noise detectors
On a regular basis
27 Crossing points/ arboreal crossing bridge is
retained in good functional condition
Will be installed if necessary. None wildlife crossing has
been identified.
If necessary
28 Measure long term population changes and
trends for key species
Camera traps and fauna sightings have been recorded for
future habitat databse mapping
In progress
29 Consultation relevant stakeholders to
determine the composition and type of
planting to be achieved
Consultation with local and provincial forestry agencies On a regular basis
30 Develop a community based forest
restoration project
Community will be engaged during forestry restoration
project
-
31 Install warning signs regarding hunting and
poaching at the border of the buffer area of
the Protection Forest.
Several have been installed. Will be a continuous effort
and additional signs will be added if necessary
-
32 Establish a communication system with the
local forestry office and report illegal hunting
/ logging.
PT SERD has a routine patrol not only with local forestry
agency but also with Provincial forestry agency
-
33 Develop and update habitat mapping
database
Will be conducted every 3 years -
34 Construct security gates to restrict access of
vehicle
Already installed in several areas: Near Warehouse and
after shortcut area
-
35 Conduct regular patrols of the project
boundary
Regularly conducted by PT SERD security, and often
accompanied by local and provincial forestry agency
On a regular basis
36 Conduct regular drone flight On a regular basis On a regular basis
37 Conduct invasive species survey of WP-L,M,N
and X and injection brine pipeline route.
Has been conducted prior land clearing -
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 51
38 Educate local people and restrict clearing by
local people
PT SERD has routine socialization not only with local
forestry agency but also with provincial forestry agency
On a regular basis
39 Interviews with local people on their
ecosystem service use within Project Area and
AoI
Has been Done by ERM -
40 Monitor land clearing and assess feasibility of
providing alternative income
Not Necessary due to the project’s location being within
protection forest and no one is technically allowed to
settle in the area. However, upon reports, social team will
support and assess the situation.
On a regular basis
10.3 Biodiversity (endangered species) Summary of Biodiversity (endangered species) Monitoring as follows:
Measurement Period [Construction Phase] Regularly (At least every 3 years)
[Operation Phase] Regularly (At least every 3 years)
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.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 52
Fauna Monitoring Result Semester 1 Year 2018
No Local Name Scientific Name
Location
Status
WP-B Power
Station WP-I
Access Road
WP-D IP-i Shortcut
A MAMALIA
1 Bear Helarctos malayanus + - - + - - P
2 Deer Corvus unicolor + - + - - P
3 Monkey Macaca fascicularis + + + + + -
4 Beruk Macaca nemestrina + + + - -
5 Chimpanzee Presbytis melalophos + + - + - + P
6 Boar Sus scrofa + + + + + +
7 Siamang Symphalangus
syndactylus.
+ + + + + P
8 Weasel + - - + - -
9 Mountain Cat Felis (Prionaliurus)
spp
+ - + - - - P
10 Bat + - + - - -
B HERPETOFAUNA
1 Lizard Mabouya sp + + + + + +
2 Monitor Lizard Varanus salvator + - - - - -
3 Ular sendok Naja sp + + + + - -
4 Ular tikus - - + - - -
C AVES
1 Cinenen gunung Orthotomus
cuculatus
+ + + + - +
2 Prenjak Prinia atrogularis + - + - + +
3 Tekukur Streptopelia
chinensis
+ - - - + -
4 Layang-layang Hirundo tahitica + + + + + +
5 Butbut Centropus sinensis + + - + - -
6 Cekakak Todirhamphus
chloris
+ + + + - + P
7 Burung madu belukar Hypogramma sp + - + - - - P
8 Srigunting Dicrurus + - + + - +
9 Elang hitam Ictinaetus
malayensis
+ - + - - + P
10 Cabecabean Dicaeum spp + + - + - -
11 Kijoan Chloropsis sp + - - - - -
12 Punai Treron sp + - - + - -
13 Kutilang Pygnonotus - - - - + -
14 Walet dada putih Colocalia linchi + + + + + +
15 Sriti Colocalia esculenta - + - - - -
16 Elang putih Elanus caerulens + - - + - + P
17 Percici Trichoglos sp + - - - - +
18 Elang brontok Spizaetus cirrhatus. + - - - - + P
19 Rangkong/
Kangkareng hitam
Anthracoceros
malayanus
+ - + + - - P
Jumlah 29 13 19 20 8 14
Notes : P = Protected
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 53
Endangered Species Monitoring by Camera Trap CT-1
Forest area near Well Pad E
E103° 22’ 48.90” S4°12’ 18.30”
To monitor Fauna that may be affected by activity at Well Pad E
Owl - 10/13/2018 Tapir – 09/08/2018 (Endagered)
Palm Civet – 09/08/2018
CT-2
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
Tapir – 10/09/2018 (Endagered) Pangolin – 10/12/2018 (Protected)
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 54
Common Civet – 08/15/2018
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
Palm Civet – 08/15/2018 Golden Cat - 08/26/2018
10.4 Biodiversity Offset Strategy (BOS)
Status of BOS as follows:
PT SERD conducted searches of biodiversity offset locations by land survey and drone.
PT SERD has awarded PT Arindhita Mega Kencana as a local consultant to find offset locations.
Candidates for offset locations have been identified by PT SERD and is proposed to ADB and government.
The proposed biodiversity offset location is around the project area and consists of degraded and modified
areas.
Biodiversity Offset Plan document is being finalized by ERM consultant.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 55
11. Transmission Network
PLN is in progress to obtain environmental permit for the transmission line. The environmental study
report is being finalized by PLN.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 56
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-2H18 -30 January 2019 Page 57
ATTACHMENTS
Attachment 1 : Environmental Activities
Attachment 2 : Safety Health Activities
Attachment 3 : Social Activities
Attachment 4 : Form 4 Facilities Agreement
Attachment 5 : List of Training Records
Attachment 6 : Approval of Forest Management Plan
Attachment 7 : Approval of Rehabilitation Location From DAS Musi
Attachment 8 : Corrective Action Plan for Non-Work Related Illness
Attachment 9 : Erosion Control Plan
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 58
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 59
ATTACHMENT 1 - ENVIRONMENTAL ACTIVITIES
Environmental Monitoring
Dust Control
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 60
Nursery Maintenance
Silt Trap Installation, Sediment Pond Installation, Sediment Trap Maintenance, Gabion Installation
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 61
Control of Invasive Species
Maintenance of Domestic Waste Facility
Maintenance of Wheel Washing Facility / Wheel Washing Sign installation
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 62
Cleaning of Tunnel From Debris General Housekeeping
Measurement of Temperature and Wind Speed Measurement of Noise during Piling Activities
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 63
ATTACHMENT 2 - SAFETY HEALTH ACTIVITIES
SHE Induction Safety Reward for Daily Worker
Weekly Safety Talks Exercise after Daily Safety Talk
Health Check by Site Paramedics CPR Training
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 64
Load Test of Crawler Crane at Power Plan Inspection of Piling Equipment
Vehicle Spot Check
Replace Safety Mirror Install New Road Signs
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 65
ATTACHMENT 3 - SOCIAL ACTIVITIES
Coffee Training
Grievance Mechanism Monthly Committee Meeting
Mass (Community) Health Check and Child Circumcision
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 66
ATTACHMENT 4 - FORM 4 FACILITIES AGREEMENT
Name of Project Rantau Dedap Geothermal Power Plant Project
Completion Date of This Form 2018/08/20
Monitoring Period (From)2018/07/01 (To)2018/12/31
Progress of Project Construction Phase / Operational Phase
Progress of Project Category required by JBIC
Construction Phase ESIA and Environmental Permits / Ecosystem and biota
Operational Phase ESIA and Environmental Permits / Ecosystem and biota
Notes ( e.g. Any comments made by the relevant authorities, and grievances from local people/NGO)None
PT SERD has hired one Site SHE Leader, one Site Environmental Engineer and one Safety Health inspector during July-Dec 2018 to manage and supervise
Safety Health Environmental performance.
PT SERD has hired one Forest Technical Expert to supervise and report tree cutting inventory.
PT SERD has hired one Site External Relations to manage and improve communications with local communities.
PT SERD hires ERM Siam and PT Arindhita as the environmental consultants.
ESIA and Environmental Permits
Compliance with ESIA Conditions
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. Target to issue is early 2019.
SERD has conducted surveys to several potential offset locations, and has identified a most potential area within the Bukit
Jambul Gunung Patah Protection Forest.
A social study to the most potential offset area has been started by the local consultant (PT Arindhita) in July 2018 to identify
land usage and farmers on the area and the draft report is being completed.
Status of the Forest
Management Plan
( Conditions attached to the
IPPKH 115 ha )
Has the Forest Management Plan been completed and approved by Forestry Office of South Sumatra Government? : Yes / No
If "Yes", please provide the information of the completion date (DD/MM/YYYY).
If "No", please provide the expected completion date of the final report and current status.
Forest Management Plan document has been approved by Forestry on 21 September 2018
DAS Musi and Forestry have agreed the location for rehabilitation on 11 October 2018 (127ha).
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 67
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.
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 68
ATTACHMENT 5 - LIST OF TRAINING RECORDS
No. Training Name Dept Company Date
of Training Location
Number of
Participant
23 Site Induction & Mandatory Training EPC-C Rekind 01-Jul-18 EPC-C Office 1
24 Site Induction & Mandatory Training EPC-C CPM 02-Jul-18 CPM Office 5
25 Site Induction & Mandatory Training EPC-C Rekind 03-Jul-18 EPC-C Office 12
26 Site Induction & Mandatory Training EPC-C Rekind 04-Jul-18 EPC-C Office 1
27 Site Induction & Mandatory Training EPC-C Rekind 05-Jul-18 EPC-C Office 3
28 Site Induction & Mandatory Training EPC-C Rekind 07-Jul-18 EPC-C Office 12
29 Site Induction & Mandatory Training EPC-C Rekind 09-Jul-18 EPC-C Office 7
30 Site Induction & Mandatory Training EPC-C Rekind 10-Jul-18 EPC-C Office 5
31 Site Induction & Mandatory Training EPC-C Rekind 12-Jul-18 EPC-C Office 7
32 Site Induction & Mandatory Training EPC-C Rekind 16-Jul-18 EPC-C Office 2
33 Site Induction & Mandatory Training EPC-C Rekind 17-Jul-18 EPC-C Office 7
34 Defensive Driving Training EPC-C Rekind 17-Jul-18 EPC-C Office 4
35 Site Induction & Mandatory Training EPC-C Rekind 18-Jul-18 EPC-C Office 4
36 Site Induction & Mandatory Training EPC-C Rekind 21-Jul-18 EPC-C Office 2
37 Site Induction & Mandatory Training EPC-C Rekind 22-Jul-18 EPC-C Office 3
38 Site Induction & Mandatory Training EPC-C Rekind 23-Jul-18 EPC-C Office 2
39 Site Induction & Mandatory Training EPC-C Rekind 25-Jul-18 EPC-C Office 34
40 Basic First Aid EPC-C Rekind 26-Jul-18 EPC-C Office 8
41 Site Induction & Mandatory Training EPC-C Rekind 26-Jul-18 EPC-C Office 6
42 Site Induction & Mandatory Training EPC-C Rekind 27-Jul-18 EPC-C Office 11
43 Site Induction & Mandatory Training EPC-C Rekind 28-Jul-18 EPC-C Office 4
44 Site Induction & Mandatory Training EPC-C Rekind 29-Jul-18 EPC-C Office 2
45 Site Induction & Mandatory Training EPC-C Rekind 30-Jul-18 EPC-C Office 3
46 Site Induction & Mandatory Training EPC-C Rekind 31-Jul-18 EPC-C Office 2
47 Site Induction & Mandatory Training EPC-C Rekind 01-Agust-18 EPC-C Office 2
48 Site Induction & Mandatory Training EPC-C Rekind 02-Agust-18 EPC-C Office 10
49 Site Induction & Mandatory Training EPC-C Rekind 03-Agust-18 EPC-C Office 6
50 Site Induction & Mandatory Training EPC-C Rekind 04-Agust-18 EPC-C Office 7
51 Site Induction & Mandatory Training EPC-C Rekind 05-Agust-18 EPC-C Office 15
52 Site Induction & Mandatory Training EPC-C Rekind 06-Agust-18 EPC-C Office 1
53 Site Induction & Mandatory Training EPC-C Rekind 08-Agust-18 EPC-C Office 7
54 Site Induction & Mandatory Training EPC-C Rekind 09-Agust-18 EPC-C Office 17
55 Defensive Driving Training EPC-C Rekind 19-Agust-18 EPC-C Office 2
56 SCBA Refreshment Drilling Harco 09-Agust-18 RD-I3 2
57 Site Induction & Mandatory Training EPC-C Rekind 10-Agust-18 EPC-C Office 2
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 69
No. Training Name Dept Company Date
of Training Location
Number of
Participant
58 SCBA Refreshment Drilling Harco 10-Agust-18 RD-I3 6
59 Site Induction & Mandatory Training EPC-C Rekind 11-Agust-18 EPC-C Office 1
60 SCBA Refreshment Drilling DHI & SERD 12-Agust-18 RD-I3 4
61 Site Induction & Mandatory Training EPC-C Rekind 13-Agust-18 EPC-C Office 1
62 SCBA Refreshment Drilling SERD & PRA #9 13-Agust-18 RD-I3 2
63 Fire Drill Drilling SERD & PRA #9 13-Agust-18 RD-I3 6
64 Defensive Driving Training EPC-C Rekind 13-Agust-18 EPC-C Office 1
65 Site Induction & Mandatory Training EPC-C Rekind 14-Agust-18 EPC-C Office 7
66 H2S Awareness EPC-C Rekind 14-Agust-18 EPC-C Office 5
67 Site Induction & Mandatory Training EPC-C Rekind 15-Agust-18 EPC-C Office 9
68 SCBA 10 minutes Drilling SERD & PRA #9 15-Agust-18 RD-I3 5
69 BOP & Trip Drill Drilling SERD & PRA #9 15-Agust-18 RD-I3 7
70 Site Induction & Mandatory Training EPC-C Rekind 16-Agust-18 EPC-C Office 2
71 AED Training SERD 16-Agust-18 Jakarta 22
72 Defensive Driving Training EPC-C Rekind 16-Agust-18 EPC-C Office 4
73 Site Induction & Mandatory Training EPC-C Rekind 17-Agust-18 EPC-C Office 1
74 Site Induction & Mandatory Training EPC-C Rekind 18-Agust-18 EPC-C Office 14
75 Site Induction & Mandatory Training EPC-C Rekind 19-Agust-18 EPC-C Office 1
76 Fire Drill Drilling SERD & PRA #9 19-Agust-18 RD-I3 All
77 Fire Drill Drilling SERD & PRA #9 19-Agust-18 RD-I3 All
78 Defensive Driving Training EPC-C Rekind 19-Agust-18 EPC-C Office 14
79 Site Induction & Mandatory Training EPC-C Rekind 20-Agust-18 EPC-C Office 2
80 Defensive Driving Training EPC-C Rekind 20-Agust-18 EPC-C Office 2
81 Site Induction & Mandatory Training EPC-C Rekind 21-Agust-18 EPC-C Office 15
82 H2S Drill Drilling SERD & PRA #9 21-Agust-18 RD-I3 All
83 Defensive Driving Training EPC-C Rekind 21-Agust-18 EPC-C Office 10
84 Site Induction & Mandatory Training EPC-C Rekind 22-Agust-18 EPC-C Office 16
85 Site Induction & Mandatory Training EPC-C Rekind 23-Agust-18 EPC-C Office 10
86 Site Induction & Mandatory Training EPC-C CPM 23-Agust-18 CPM Office 1
87 SCBA Refreshment Drilling SERD & PRA #9 23-Agust-18 RD-I3 2
88 Defensive Driving Training EPC-C Rekind 23-Agust-18 EPC-C Office 5
89 Trip Drill Drilling SERD & PRA #9 24-Agust-18 RD-I3 7
90 Site Induction & Mandatory Training EPC-C Rekind 25-Agust-18 EPC-C Office 11
91 Fire Drill Drilling SERD & PRA #9 25-Agust-18 RD-I3 6
92 Defensive Driving Training EPC-C Rekind 25-Agust-18 EPC-C Office 5
93 Site Induction & Mandatory Training EPC-C Rekind 26-Agust-18 EPC-C Office 7
94 SCBA 5 minute Drilling SERD & PRA #9 26-Agust-18 RD-I3 3
95 Defensive Driving Training EPC-C Rekind 27-Agust-18 EPC-C Office 4
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 70
No. Training Name Dept Company Date
of Training Location
Number of
Participant
96 SCBA Refreshment & Medivac Drilling SERD & PRA #9 27-Agust-18 RD-I3 8
97 H2S Drill Drilling SERD & PRA #9 27-Agust-18 RD-I3 All
98 Defensive Driving Training EPC-C Rekind 28-Agust-18 EPC-C Office 1
99 Trip Drill Drilling SERD & PRA #9 28-Agust-18 RD-I3 4
100 Site Induction & Mandatory Training EPC-C Rekind 29-Agust-18 EPC-C Office 4
101 Site Induction & Mandatory Training EPC-C CPM 29-Agust-18 CPM Office 1
102 Trip Drill Drilling SERD & PRA #9 30-Agust-18 RD-I3 4
103 Defensive Driving Training EPC-C Rekind 04-Sep-18 EPC-C Office 1
104 Defensive Driving Training EPC-C Rekind 05-Sep-18 EPC-C Office 2
105 SCBA Refreshment Drilling SERD & PRA #9 06-Sep-18 RD-I3 4
106 Confined Space EPC-C Rekind 06-Sep-18 EPC-C Office 2
107 SCBA Training 30 minutes Drilling SERD & PRA #9 09-Sep-18 RD-I3 3
108 Transport safety & Cargo Drilling SERD & PRA #9 10-Sep-18 RD-I3 11
109 Drilling SHE Campaign Drilling SERD & PRA #9 11-Sep-18 RD-I3 17
110 SCBA Training 05 minutes Drilling SERD & PRA #9 13-Sep-18 RD-I3 5
111 Trip Drill Drilling SERD & PRA #9 13-Sep-18 RD-I3 6
112 SCBA Training 30 minutes Drilling SERD & PRA #9 14-Sep-18 RD-I3 8
113 Defensive Driving Training EPC-C Rekind 15-Sep-18 EPC-C Office 2
114 SCBA Training 10 minutes Drilling SERD & PRA #9 16-Sep-18 RD-I3 2
115 Permit to work system Drilling SERD & PRA #9 16-Sep-18 RD-I3 28
116 Permit to work system Drilling SERD & PRA #9 16-Sep-18 RD-I3 43
117 Trip Drill Drilling SERD & PRA #9 18-Sep-18 RD-I3 6
118 Defensive Driving Training EPC-C Rekind 18-Sep-18 EPC-C Office 6
119 Basic First Aid EPC-C Rekind 19-Sep-18 EPC-C Office 4
120 SCBA Training 30 minutes Drilling SERD & PRA #9 20-Sep-18 RD-I3 2
121 Defensive Driving Training EPC-C Rekind 22-Sep-18 EPC-C Office 2
122 Fire Drill Drilling SERD & PRA #9 23-Sep-18 RD-I3 6
123 Defensive Driving Training EPC-C Rekind 24-Sep-18 EPC-C Office 4
124 Basic First Aid EPC-C Rekind 25-Sep-18 EPC-C Office 5
125 H2S Drill Drilling SERD & PRA #9 27-Sep-18 RD-I4 All
126 SCBA Training 10 minutes Drilling SERD & PRA #9 28-Sep-18 RD-I4 5
127 Defensive Driving Training EPC-C Rekind 29-Sep-18 EPC-C Office 3
128 H2S Awareness Drilling SERD & PRA #9 30-Sep-18 RD-I4 All
129 Trip Drill Drilling SERD & PRA #9 30-Sep-18 RD-I4 6
130 SCBA Training 30 minutes Drilling SERD & PRA #9 01-Okt-18 RD-I4 5
131 Fire Drill Drilling SERD & PRA #9 06-Okt-18 RD-I4 All
132 Hazard Observation Training Drilling SERD & PRA #9 07-Okt-18 RD-I4 All
133 H2S Drill Drilling SERD & PRA #9 10-Okt-18 RD-I4-Redrill 35
134 Basic First Aid EPC-C Rekind 11-Okt-18 EPC-C Office 4
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 71
No. Training Name Dept Company Date
of Training Location
Number of
Participant
135 Cardiovascular Health Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill
136 Cardiovascular Health Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill
137 Fire Drill Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill 6
138 SCBA Training 10 minutes Drilling SERD & PRA #9 14-Okt-18 RD-I4-Redrill 4
139 H2S Drill Drilling SERD & PRA #9 18-Okt-18 RD-I4-Redrill All
140 Basic First Aid EPC-C Rekind 18-Okt-18 EPC-C Office 5
141 Trip Drill Drilling SERD & PRA #9 20-Okt-18 RD-I4-Redrill 7
142 SCBA Training 5 minutes Drilling SERD & PRA #9 22-Okt-18 RD-I4-Redrill 5
143 Fire Drill Drilling SERD & PRA #9 22-Okt-18 RD-I4-Redrill All
144 H2S Drill Drilling SERD & PRA #9 29-Okt-18 RD-I4-Redrill All
145 Trip Drill Drilling SERD & PRA #9 30-Okt-18 RD-I4-Redrill 7
146 Rescue Team Training Drilling SERD & PRA #9 31-Okt-18 RD-I4-Redrill 10
147 Health Topic & Prepare Rescue Team Drilling SERD & PRA #9 31-Okt-18 Basecamp 25
148 Emergency Response Drill Drilling SERD,PRA
#9,PRA#7
01-Nop-18 Basecamp
149 Basic First Aid EPC-C Rekind 01-Nop-18 EPC-C Office 4
150 SCBA Training 5 minutes Drilling SERD & PRA #9 02-Nop-18 RD-I4-Redrill 4
151 SCBA Training 10 minutes Drilling SERD & PRA #9 03-Nop-18 RD-I4-Redrill 4
152 Fire & Rescue Team Drilling SERD & PRA #9 04-Nop-18 Basecamp 12
153 Stop Work Authority Training Drilling SERD & PRA #9 04-Nop-18 RD-I4-Redrill All
154 BOP & Trip Drill Drilling SERD & PRA #9 04-Nop-18 RD-I4-Redrill 8
155 Firex Training Drilling SERD & PRA #7 05-Nop-18 Basecamp 30
156 H2S Drill Drilling SERD & PRA #9 06-Nop-18 RD-I4-Redrill All
157 BOP & Trip Drill Drilling SERD & PRA #9 08-Nop-18 RD-I4-Redrill 6
158 SCBA Training 5 minutes Drilling SERD & PRA #9 08-Nop-18 RD-I4-Redrill 8
159 Confined Space EPC-C Rekind 11-Nop-18 EPC-C Office 1
160 DDC Refreshment Drilling SERD & PRA #9 14-Nop-18 RD-I4-Redrill 17
161 Basic First Aid EPC-C Rekind 16-Nop-18 EPC-C Office 2
162 HazMat EPC-C Rekind 21-Nop-18 EPC-C Office 8
163 FlagmanTraining EPC-C Rekind 21-Nop-18 EPC-C Office 8
164 SCBA Training 30 minutes Drilling SERD & PRA #7 22-Nop-18 RD-E1 5
165 Basic Fire Fighting EPC-C Rekind 22-Nop-18 EPC-C Office 2
166 SCBA Training 30 minutes Drilling SERD & PRA #7 24-Nop-18 RD-E1 5
167 SCBA Training 5 minutes Drilling SERD & PRA #7 25-Nop-18 Mud Tank 5
168 Safety Campaign Drilling SERD & PRA #9 25-Nop-18 RD-I Moving 54
169 SCBA Training 10 minutes Drilling SERD & PRA #7 25-Nop-18 DHI Unit 3
170 SCBA Training 5 & 10 minutes Drilling SERD & PRA #7 25-Nop-18 RD-E1 5
171 SCBA Training 30 minutes Drilling SERD & PRA #7 26-Nop-18 H2S Unit 3
172 Safety Campaign Drilling SERD & PRA #9 27-Nop-18 RD-I Moving 20
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 72
No. Training Name Dept Company Date
of Training Location
Number of
Participant
173 Fire Training using fire pump Drilling SERD & PRA #7 29-Nop-18 RD-E1 7
174 SCBA Training 10&30 minutes Drilling SERD & PRA #7 29-Nop-18 RD-E1 3
175 SCBA Training 10 minutes Drilling SERD & PRA #7 29-Nop-18 RD-E1 4
176 BOP & Trip Drill Drilling SERD & PRA #7 29-Nop-18 RD-E1 6
177 H2S Drill Drilling SERD & PRA #7 01-Des-18 RD-E1 139
178 SCBA Training 10 minutes Drilling SERD & PRA #7 01-Des-18 RD-E1 4
179 SCBA Training 30 minutes Drilling SERD & PRA #7 03-Des-18 RD-E1 5
180 Safety Observation Card EPC-C RE/FE 04-Des-18 EPC Office 1
181 JSA & Risk Assesment EPC-C RE/FE 04-Des-18 EPC Office 1
182 Introduce to PTW EPC-C RE/FE 04-Des-18 EPC Office 1
183 Refueling Operation EPC-C RE/FE 04-Des-18 EPC Office 6
184 Safety Observation Card EPC-C RE/FE 05-Des-18 EPC Office 3
185 Defensive Driving Training EPC-C Rekind 05-Des-18 EPC-C Office 4
186 Rigging & Lifting Drilling SERD & PRA #7 08-Des-18 RD-E1 7
187 Basic Life Support, CPR, Recovery Position,
AED, and Choking
FODD SERD 08-Des-18 SERD Office 7
188 SCBA Training 10 minutes Drilling SERD & PRA #7 10-Des-18 RD-E1 6
189 H2S Drill Drilling SERD & PRA #7 11-Des-18 RD-E1 Day Shift
190 BOP & Trip Drill Drilling SERD & PRA #7 11-Des-18 RD-E1
191 Pit Drill Drilling SERD & PRA #7 11-Des-18 RD-E1
192 Defensive Driving Training EPC-C Rekind 12-Des-18 EPC-C Office 1
193 SCBA Training 5 minutes Drilling SERD & PRA #9 13-Des-18 RD-M1 2
194 SCBA Training 10 minutes Drilling SERD & PRA #7 13-Des-18 RD-E1 4
195 Defensive Driving Training EPC-C Rekind 14-Des-18 EPC-C Office 1
196 Fire Drill Drilling SERD & PRA #9 16-Des-18 RD-M1 Fire team
197 Defensive Driving Training EPC-C Rekind 16-Des-18 EPC-C Office 3
198 HazMat EPC-C Rekind 18-Des-18 EPC-C Office 5
199 Refueling Operation EPC-C RE/FE 18-Des-18 EPC Office 5
200 FlagmanTraining EPC-C Rekind 18-Des-18 EPC-C Office 3
201 SCBA Training 30 minutes Drilling SERD & PRA #9 23-Des-18 RD-M1 3
202 Basic Life Support, CPR, Recovery Position,
AED, and Choking
FODD SERD 23-Des-18 SERD Office 4
203 Basic Life Support, CPR, Recovery Position,
AED, and Choking
FODD SERD 24-Des-18 SERD Office 5
204 BOP & Trip Drill Drilling SERD & PRA #9 25-Des-18 RD-M1 7
205 SCBA Training 5 minutes Drilling SERD & PRA #9 25-Des-18 RD-M1 5
206 Medical Evacuation From Rig Floor Drilling SERD & PRA #9 26-Des-18 RD-M1
207 H2S Drill Drilling SERD & PRA #9 26-Des-18 RD-M1 All
208 Fire Drill Drilling SERD & PRA #9 27-Des-18 RD-M1 6
209 First Aid Training (CPR) Drilling SERD & PRA #9 28-Des-18 RD-M1 10
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 73
No. Training Name Dept Company Date
of Training Location
Number of
Participant
210 Defensive Driving Training EPC-C Rekind 28-Des-18 EPC-C Office 2
211 BOP & Trip Drill Drilling SERD & PRA #9 29-Des-18 RD-M1 7
212 LOTO Training (Campaign) Drilling SERD & PRA #9 30-Des-18 RD-M1 34
213 H2S Drill Drilling SERD & PRA #9 30-Des-18 RD-M1 All
214 Basic Life Support, CPR, Recovery Position,
AED, and Choking
FODD SERD 30-Des-18 SERD Office 6
215 Defensive Driving Training EPC-C Rekind 30-Des-18 EPC-C Office 1
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 74
ATTACHMENT 6 – APPROVAL OF FOREST MANAGEMENT PLAN
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 75
ATTACHMENT 7 - APPROVAL OF REHABILITATION LOCATION FROM DAS MUSI
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 76
ATTACHMENT 8 - CORRECTIVE ACTION PLAN FOR NON-WORK RELATED ILLNESS
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 77
Additional CAP
Environment & Social Monitoring Report-2H18 -30 January 2019 Page 78
ATTACHMENT 9 - EROSION CONTROL PLAN