Project Number: 51209-002
January–December 2018
Appendix
March 2021
Indonesia: Eastern Indonesia Renewable Energy
Project (Phase 2)
Prepared by PT Infrastruktur Terbarukan Adhiguna, PT Infrastruktur Terbarukan Buana and
Infrastruktur Terbarukan Cemerlang for the Asian Development Bank.
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LAPORAN HASIL UJI
File
:
D.01.032/LHU/2019
Pelanggan
:
PT. Vena Energy (Pringgabaya 5 MW)
Alamat
:
The Plaza Office Tower, 25
th
Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan
:
- Kualitas Udara Ambien
- Kualitas Udara Ruang Kerja
Tanggal diterima
:
30 Januari 2019
Tanggal selesai
:
13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates;
2. The results of these tests are not to be duplicated and only applies to parameter mentioned;
3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
File
: D.01.032/LHU/2019
No. Analisis
: D.01.032.a-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Jalan Akses Stone Crusher 1
Koordinat
: S 08
0
31’35.8”; T 116
0
38’02.5”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
31.85
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1433
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
9.36
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
5.29
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
8.67
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
9.13
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
2.56
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
14.72
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
64.0
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
32.4
o
C
2
Kelembaban
59.3
%
3
Tekanan
750.8
MmHg
4
Kecepatan Angin
0.0 – 2.4
m/s
5
Arah Angin
Barat Daya
-
Bogor,
13 Februari 2019
Endih Saikudin
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
www.itec.co.id
File
: D.01.032/LHU/2019
No. Analisis
: D.01.032.b-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Batas Utara Stone Crusher 2
Koordinat
: S 08
0
31’15.6”; T 116
0
38’05.9”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
35.68
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1552
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
14.67
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
4.61
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
9.89
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
9.80
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
2.75
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
15.81
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
68.1
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
31.0
o
C
2
Kelembaban
67.4
%
3
Tekanan
751.6
MmHg
4
Kecepatan Angin
0.0
– 1.0
m/s
5
Arah Angin
Timur
-
Bogor,
13 Februari 2019
Endih Saikudin
File
: D.01.032/LHU/2019
No. Analisis
: D.01.032.c-RK.19
Deskripsi contoh
:
Kualitas Udara Ruang Kerja
Lokasi
: Depan Office Project PLTS
Koordinat
: S 08
0
31’14.0”; T 116
0
38’06.6”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku
Mutu
Metode
1
Sulfur Dioksida (SO
2
)
mg/m
3
0.0313
-
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
mg/m
3
1.4470
-
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)
mg/m
3
0.0401
-
SNI 19-7119.2-2005
4
Oksidan (O
3
)
mg/m
3
<0.015
-
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
mg/m
3
<0.0005
-
SNI 7119.13-2009
6
Partikulat (TSP)
mg/m
3
0.1531
-
SNI 16-7058-2004
7
Timbal (Pb)
mg/m
3
<0.005
-
SNI 19-7119.4-2005
8
Hydrogen Sulfide (H
2
S)
mg/m
3
0.0032
-
ITEC.IKM-28
9
Ammonia (NH
3
)
mg/m
3
0.0330
-
SNI 19-7119.1-2005
10
Kebisingan**
dBA
(a)
55.3
85
ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja
Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia).
a)
Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan
perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
27.6
o
C
2
Kelembaban
78.4
%
3
Tekanan
752.2
MmHg
4
Kecepatan Angin
0.0 – 0.5
m/s
5
Arah Angin
Selatan
-
Bogor,
13 Februari 2019
Endih Saikudin
Hal 1 dari 4
LAPORAN HASIL UJI
File
:
D.01.033/LHU/2019
Pelanggan
:
PT. Vena Energy (Selong 5 MW)
Alamat
:
The Plaza Office Tower, 25
th
Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan
:
- Kualitas Udara Ambien
- Kualitas Udara Ruang Kerja
Tanggal diterima
:
30 Januari 2019
Tanggal selesai
:
13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates;
2. The results of these tests are not to be duplicated and only applies to parameter mentioned;
3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
File
: D.01.033/LHU/2019
No. Analisis
: D.01.033.a-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Kantor Desa Geres
Koordinat
: S 08
0
38’53.3”; T 116
0
34’18.5”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
24.18
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1444
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
6.66
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
5.98
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
7.25
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
7.72
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
2.16
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
12.46
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
49.9
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
32.7
o
C
2
Kelembaban
60.4
%
3
Tekanan
749.1
MmHg
4
Kecepatan Angin
0.0 – 0.3
m/s
5
Arah Angin
Barat Daya
-
Bogor,
13 Februari 2019
Endih Saikudin
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
www.itec.co.id
File
: D.01.033/LHU/2019
No. Analisis
: D.01.033.b-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Desa Geres Lau
Koordinat
: S 08
0
38’56.3”; T 116
0
34’28.5”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
36.75
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1430
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
9.30
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
4.01
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
6.88
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
6.30
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
1.76
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
10.17
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
51.6
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
34.5
o
C
2
Kelembaban
56.8
%
3
Tekanan
748.7
MmHg
4
Kecepatan Angin
0.0
– 0.4
m/s
5
Arah Angin
Barat Daya
-
Bogor,
13 Februari 2019
Endih Saikudin
File
: D.01.033/LHU/2019
No. Analisis
: D.01.033.c-RK.19
Deskripsi contoh
:
Kualitas Udara Ruang Kerja
Lokasi
: Depan Office PLTS Selong
Koordinat
: S 08
0
39’21.8”; T 116
0
34’32.7”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku
Mutu
Metode
1
Sulfur Dioksida (SO
2
)
mg/m
3
0.0389
-
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
mg/m
3
1.2092
-
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)
mg/m
3
0.0148
-
SNI 19-7119.2-2005
4
Oksidan (O
3
)
mg/m
3
<0.015
-
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
mg/m
3
<0.0005
-
SNI 7119.13-2009
6
Partikulat (TSP)
mg/m
3
0.1672
-
SNI 16-7058-2004
7
Timbal (Pb)
mg/m
3
<0.005
-
SNI 19-7119.4-2005
8
Hydrogen Sulfide (H
2
S)
mg/m
3
0.0031
-
ITEC.IKM-28
9
Ammonia (NH
3
)
mg/m
3
0.0290
-
SNI 19-7119.1-2005
10
Kebisingan**
dBA
(a)
45.0
85
ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja
Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia).
a)
Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan
perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
28.4
o
C
2
Kelembaban
72.2
%
3
Tekanan
751.2
MmHg
4
Kecepatan Angin
0.0 – 0.1
m/s
5
Arah Angin
Utara
-
Bogor,
13 Februari 2019
Endih Saikudin
Hal 1 dari 4
LAPORAN HASIL UJI
File
:
D.01.034/LHU/2019
Pelanggan
:
PT. Vena Energy (Sengkol 5 MW)
Alamat
:
The Plaza Office Tower, 25
th
Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan
:
- Kualitas Udara Ambien
- Kualitas Udara Ruang Kerja
Tanggal diterima
:
30 Januari 2019
Tanggal selesai
:
13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates;
2. The results of these tests are not to be duplicated and only applies to parameter mentioned;
3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
File
: D.01.034/LHU/2019
No. Analisis
: D.01.034.a-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Depan Kantor PDAM
Koordinat
: S 08
0
47’51.8”; T 116
0
17’42.5”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
31.24
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1244
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
8.06
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
5.96
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
15.09
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
8.43
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
2.36
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
13.59
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
62.3
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
29.6
o
C
2
Kelembaban
73.6
%
3
Tekanan
743.9
MmHg
4
Kecepatan Angin
0.0 – 0.4
m/s
5
Arah Angin
Barat Daya
-
Bogor,
13 Februari 2019
Endih Saikudin
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA
Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor
P:0251-7560193, F:021-8715685
Email:
[email protected]
www.itec.co.id
File
: D.01.034/LHU/2019
No. Analisis
: D.01.034.b-UA.19
Deskripsi contoh
:
Kualitas Udara Ambien
Lokasi
: Pemukiman Penduduk
Koordinat
: S 08
0
47’42.9”; T 116
0
18’02.9”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku Mutu
Metode
1
Sulfur Dioksida (SO
2
)***
µg/Nm
3
26.75
900*
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
µg/Nm
3
1430
30000*
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)***
µg/Nm
3
9.67
400*
SNI 19-7119.2-2005
4
Ozon (O
3
)
µg/Nm
3
3.95
235*
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
µg/Nm
3
15.21
160*
SNI 7119.13-2009
6
Partikel <10 μm (PM
10
)
µg/Nm
3
7.70
150*
Gravimetric
7
Partikel <2,5 μm (PM
2,5
)
µg/Nm
3
2.16
65*
Gravimetric
8
Particulate (TSP)
µg/Nm
3
12.42
230*
SNI 19-7119.3-2005
9
Timbal (Pb)
µg/Nm
3
<0.005
2*
SNI 19-7119.4-2005
10
Kebisingan***
dBA
67.2
70**
ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999
(**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri)
(***) Accredited parameter by KAN (ISO/IEC 17025)
<: Lebih kecil dari deteksi limit
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
29.1
o
C
2
Kelembaban
75.7
%
3
Tekanan
746.9
MmHg
4
Kecepatan Angin
0.0
– 0.2
m/s
5
Arah Angin
Barat
-
Bogor,
13 Februari 2019
Endih Saikudin
File
: D.01.034/LHU/2019
No. Analisis
: D.01.034.c-RK.19
Deskripsi contoh
:
Kualitas Udara Ruang Kerja
Lokasi
: Depan Office PLTS
Koordinat
: S 08
0
47’41.9”; T 116
0
17’47.1”
Tanggal diterima
: 30 Januari 2019
Tanggal pengujian
: 30 Januari 2019 - 12 Februari 2019
No
Parameter
Satuan
Hasil
Analisa
Baku
Mutu
Metode
1
Sulfur Dioksida (SO
2
)
mg/m
3
0.0826
-
SNI 19-7119.7-2005
2
Karbon Monoksida (CO)
mg/m
3
1.2092
-
SNI 19-7119.10-2011
3
Nitrogen Dioksida (NO
2
)
mg/m
3
0.0289
-
SNI 19-7119.2-2005
4
Oksidan (O
3
)
mg/m
3
<0.015
-
SNI 19-7119.8-2005
5
Hidrokarbon (HC)
mg/m
3
<0.0005
-
SNI 7119.13-2009
6
Partikulat (TSP)
mg/m
3
0.9579
-
SNI 16-7058-2004
7
Timbal (Pb)
mg/m
3
<0.005
-
SNI 19-7119.4-2005
8
Hydrogen Sulfide (H
2
S)
mg/m
3
0.0033
-
ITEC.IKM-28
9
Ammonia (NH
3
)
mg/m
3
0.0250
-
SNI 19-7119.1-2005
10
Kebisingan**
dBA
(a)
48.5
85
ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja
Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia).
a)
Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan
perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No.
Parameter
Hasil
Analisa
Satuan
1
Temperatur
25.8
o
C
2
Kelembaban
84.3
%
3
Tekanan
746.3
MmHg
4
Kecepatan Angin
0.0 – 1.1
m/s
5
Arah Angin
Barat
-
Bogor,
13 Februari 2019
Endih Saikudin
No Date Internal Participants External Participants Village Meeting Agenda Key Discussion Point/Issue Issue category Level of Concern Action Plan Feedback Minutes of Meetings
1 11-Jan-18 Farhan, Adi, Navis Local Trainee, SMK 3 Mataram, Peka Energi Other Goodwill visit Opening and Motivation giving by Adi No issue Neutral/ maintain engagement Continue coordination No 2 12-Jan-18 Farhan, Adi, Navis, Jumahir,
Peter, Fajar, Sony Local Trainee, SMK 3 Mataram, Peka Energi Other Goodwill visit Motivation giving by Peter No issue Neutral/ maintain engagement Continue coordination No 3 12-Jan-18 Farhan, Jumahir, Peter, Fajar,
Sony
Head of Geres Village (Srijuddin) and Head of Hamlet
(Nurahyat) Geres Goodwill visit
Introduce new team and discussion regarding the latest isssue
that will rising up on the village Local Business opportunityIncrease Attention
Conducted meeting with Head of village and
coordination with PP No 4 12-Jan-18 Farhan, Jumahir, Peter, Fajar,
Sony
Head of Prinngabaya Utara Village (Zulkarnain) and
Head of Hamlet Cemporonan Pringgabaya Utara Goodwill visit
Introduce new team and discussion regarding the latest isssue
; The broken pipe at location caused by heavy equipment Local Business opportunityIncrease Attention
Conducted meeting with Head of village and
coordination with PP No 5 12-Jan-18 Farhan Zulkarnain (Head of Pringgabaya Utara village) Pringgabaya Utara Resolving Issues, complaint,
grievance
Request to be local supplier for heavy equipment for the
project Local Business opportunityNeutral/ maintain engagement
request regarding this issue out of aothority.
Coordination with PP No 6 13-Jan-18 Farhan, Jumahir, Navis, Peter,
Fajar, Sony
Head of Sengkol village (Lalu Taunuri), Head of hamlet
(Mahram) and Local Figure (Darmawan) Sengkol Goodwill visit
introduce new team and discussion regarding the latest isssues that will rising up on the village
Employment
opportunities Increase Attention
Conducted meeting with Head of village and
coordination with PP No 7 22-Jan-18 Farhan, Jumahir, Fajar Head of Geres Village (Srijudin) and Head of Geres
Barat hamlet (Nurahyat) Geres Goodwill visit
MoU regarding local employee and contribution to Geres
village Community contribution rIncrease Attention Continue coordination No 8 29-Jan-18 Farhan Head of Geres Village (Srijudin) Geres Resolving Issues, complaint,
grievance
MoU regarding local employee and contribution to Geres
village Community contribution rIncrease Attention Keep monitoring the reaction and coordination with PP No 9 31-Jan-18 Farhan, Maman (PP) Local army officer (Ruslan) of Pringgabaya Utara
village Pringgabaya Utara Goodwill visit Self introduce and discussion regarding newest issue No issue Neutral/ maintain engagement 2 weekly coordination No 10 1-Feb-18 Farhan Local figure (Darmawan) Sengkol Resolving Issues, complaint,
grievance
Inform the project cannot start regarding the NTP is still on
progress. Darmawan suggested to start the project as soon as Land, road access & propeIncrease Attention
Keep monitoring the reaction and keep coordination
with PP to avoid crop compensation request from land No 11 7-Feb-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Coordination regarding socialization of Grievance Mechanism Company regulations/proNeutral/ maintain engagement Will be conduct the socialization on 9 February 2018 No 12 9-Feb-18 Farhan, Maman (PP) Secretary of Pringgabaya village, KAUR Pembangunan
Pringgabaya village, Tony (operator water system), Pringgabaya Utara
Resolving Issues, complaint, grievance
Investigation of broken pipe line on Pringgabaya Project
caused by heavy equipment during the land clearing Access to natural resourceIncrease Attention
PP state will chahnge the broken pipe and help to put
the pipe line. Coordination with Dinas PPAT regarding No 13 9-Feb-18 Farhan, Adi, Jumahir Nur Ahyat, Suhaimi, Syamsul Rizal, Suhaimi, L.M.
Kholid, Jumaradi, Srijuddin, Nurimah Geres
Compliance of mandatory
requirement Socialization of Grievance Mechanism Employment opportunitieIncrease Attention
Will coordination with PP regarding the issues and ask
PP to use one gate (by village office) system to recruit Yes 14 9-Feb-18 Farhan Darmawan Sengkol Goodwill visit Updating issue on Sengkol project area No issue Neutral/ maintain engagement Meet him next week to ask issues regarding land user
reaction No
15 10-Feb-18 Farhan Lalu Tanuuri (Head of Sengkol village) Sengkol Goodwill visit Updating issue on Sengkol project area Employment opportunitieNeutral/ maintain engagement Coordination with PP No 16 12-Feb-18 Farhan, Jumahir Zulman (Kaur Pembangunan) Pringgabaya Utara village Pringgabaya Utara Compliance of mandatory
requirement
Posting NTS at village office. Zulma give advice the project
should coordination with local water government agency to No issue Neutral/ maintain engagement
Will do coordination with PP to manage the broken pipe
issue No
17 13-Feb-18 Jumahir Darmawan, BKD (Badan Keamanan Desa) Segala Anyar
village Sengkol Goodwill visit
Ask to be involve the project as local supplier, security and
local recruitment. Darmawan and Jumahir ask them to Local Business opportunityIncrease Attention
Coordination with head of Sengkol village to maintain
one channel communication for the project at Sengkol No 18 14-Feb-18 Farhan Silvana (PEKA SINERGI) Other Goodwill visit PEKA SINERGI ask help to distribute the certificates to the
trainees on three sites and distribute transportation money to No issue Neutral/ maintain engagement
Jumahir will distribute the certificates and
trasnportation money for head of Sengkol village. No 19 15-Feb-18 Jumahir, Maman (PP) Local police office (Polsek) and local army office Sengkol Coordination meeting Ask help to secure the project at Sengkol. The army office
asked PP to involve them on local security recruitment Community contribution rIncrease Attention
Good will visit. Assist PP to enhance communication
with local policeoffice and local army office No 20 16-Feb-18 Jumahir, Maman (PP) Head of hamlet (Pak Ram) Sengkol Resolving Issues, complaint,
grievance
Coordination and ensure the land user at sengkol will not
complain if the activity started. The head of hamlet convinced Land, road access & propeNeutral/ maintain engagement
PP will take the responsibility if any complain of land
clearing on access road and will provide compensation No 21 17-Feb-18 Jumahir, Maman (PP) Local police officer (Polsek) and local army office.
Mustafa (Copa Bali) Sengkol
Resolving Issues, complaint, grievance
Coordination to ensure the security of Sengkol project on
Sunday 18 february 2018. Local Business opportunityIncrease Attention
The local police and local army office will help to secure
the project activity No 22 6-Mar-18 Jumahir, Abdullah Lalu Taunuri (Head of Sengkol village) Sengkol Goodwill visit General discussion and give good will contribution regarding
Nyale ceremony Employment opportunitieIncrease Attention Keep maintenance the engagement No 23 9-Mar-18 Farhan, Maman (PP) Local figure (Syafruddin) Geres Goodwill visit The land user (H.Ahyar) complaint to Syafruddin regarding the
payment of the land. The ex-land owner (Mihtadun) has been Land, road access & propeIncrease Attention
Syafruddin given the explanation that this is internal
matter between Mihtadun and H. H Ahyar. Syafruddin No 24 10-Mar-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Received the proposal from Geres village No issue Neutral/ maintain engagement Ask the RAB(Rincian Anggaran Biaya) No 25 10-Mar-18 Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Murdiman's family complaint to the project that they still get
sharing or payment from Murdiman from land selling. Land, road access & propeIncrease Attention
Ask help Pak Ram to find out the information more
clearly No
26 13-Mar-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Coordination meeting Survey the location where the water channel will be build
based on proposal submitted No issue Neutral/ maintain engagement
Prefer to contribute the materials for build the water
channel to avoid misappropriation or cash contribution No 27 14-Mar-18 Jumahir, Farhan Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Ask help Head of Sengkol 1 hamlet to handle this matter
regarding this matter is part of his responsibility Land, road access & propeIncrease Attention
Head of Sengkol1 hamlet will re-mediate the meeting
37 3-Apr-18 Jumahir Zulkarnain Pringgabaya Utara Goodwill visit General discussion No issue Neutral/ maintain engagement Keep maintenance the engagement No 38 4-Apr-18 Farhan, Maman (PP) Mustofa (CV Copa Bali), Nurahyat, Head of LPMK
Geres village Geres
Resolving Issues, complaint, grievance
Mediation to resolve the matter between Mustofa and
Nurahyat regarding the earthwork on Selong project Local Business opportunityIncrease Attention
Mustofa (CV. Copa Bali) will make payment to
Nurhahyat on April 25 2018 Yes 39 6-Apr-18 Farhan Head of hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No 40 10-Apr-18 Farhan, Jumahir Nasruddin Pringgabaya Utara Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No 41 11-Apr-18 Farhan, Jumahir Head of hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No 42 11-Apr-18 Farhan, Jumahir Darmawan Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No 43 11-Apr-18 Farhan, Jumahir Lalu Taunuri (Head of Sengkol village) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No 44 11-Apr-18 Farhan Zulkarnain Pringgabaya Utara Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No 45 12-Apr-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No 46 12-Apr-18 Farhan Srijuddin Geres Goodwill visit Responding to the water channel proposal from Geres village No issue Neutral/ maintain engagement Keep maintenance the engagement No 47 24-Apr-18 Jumahir, Filip, Bilma Junaidi (Notaris), Daud (Notaris), Heru (Maybank) Other Compliance of mandatory
requirement APHT Process Government Relations Neutral/ maintain engagement Keep updating the process No 48 30-Apr-18 Jumahir Eko Other Compliance of mandatory
requirement Get approval from PLN Wilayah NTB No issue Neutral/ maintain engagement Keep updating the process No 49 2-May-18 Jumahir Head of hamlet (Mahram) Sengkol Compliance of mandatory
requirement
Discussion regarding the SPT/ Land Tax for Sengkol project
area Land, road access & propeNeutral/ maintain engagement Keep updating the process No 50 3-May-18 Jumahir Head of hamlet (Mahram) Sengkol Goodwill visit Discussion regarding the SPT/ Land Tax for Sengkol project
area Land, road access & propeIncrease Attention Keep maintain the engaement No 51 3-May-18 Jumahir, Farhan, Maman (PP) Zulkarnain Pringgabaya Utara Goodwill visit Invite to attend the charity ceremony and prayer at project
location No issue Neutral/ maintain engagement Keep maintenance the engagement No 52 4-May-18 Jumahir Ngurah Ambara Other Compliance of mandatory
requirement Coordination with PLN Wilayah regarding consent letter Company regulations/proNeutral/ maintain engagement Keep updating the process No 53 4-May-18 Farhan Usman (head of Hamlet Cemporonan) Pringgabaya Utara Goodwill visit Community appreciate to the project since the project care to
orphans No issue Neutral/ maintain engagement Keep maintenance the engagement No 54 5-May-18 Farhan Nurahyat (Head of Geres Barat Hamlet) Geres Goodwill visit Confirmation payment from Mustofa to Nurahyat regarding
their internal matter that impacted the project. No issue Neutral/ maintain engagement Keep updating the process No 55 7-May-18 Jumahir Maman (PP), Mahram Sengkol Compliance of mandatory
requirement Discussion regarding SIPA permit for deepwell No issue Neutral/ maintain engagement Keep updating the process No 56 7-May-18 Jumahir Sukri Other Compliance of mandatory
requirement Discussion regarding SIPA permit for deepwell No issue Neutral/ maintain engagement Keep updating the process No 57 7-May-18 Farhan PLN Pringgabaya, PP (Eko) Sengkol Compliance of mandatory
requirement
Reminding PP and Vendor to make coordination before
erection work start to avoid complain from the land owner Land, road access & propeNeutral/ maintain engagement Keep coordination with PP and PLN No 58 8-May-18 Farhan PLN Pringgabaya, PP (Eko) Pringgabaya Utara Compliance of mandatory
requirement
Reminding PP and Vendor to make coordination before
erection work start to avid complain from the land owner Land, road access & propeNeutral/ maintain engagement Keep coordination with PP and PLN No 59 10-May-18 Jumahir Nurul (Ka Bid Tata Ruang) Other Coordination meeting PTSP survey location No issue Neutral/ maintain engagement Keep maintain the engagement No 60 11-May-18 Jumahir Darmawan, Maman (PP) Sengkol Goodwill visit Discussion regarding latest social situation at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 61 14-May-18 Farhan, Jumahir Lalu Tanauri (Head of Sengkol village) Sengkol Goodwill visit General discussion Local Business opportunityNeutral/ maintain engagement Keep maintain the engagement No 62 16-May-18 Jumahir, Maman (PP) Head of Pujut sub - district (Sungkul) Other Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 63 16-May-18 Jumahir, Maman (PP) Head of Lamben hamlet Sengkol Goodwill visit Invite for orphan and praying ceremony at Sengkol project
64 16-May-18 Jumahir, Maman (PP) Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 65 16-May-18 Jumahir, Maman (PP) Head of local police station Sengkol Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 66 16-May-18 Jumahir, Maman (PP) Head of local army Sengkol Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 67 16-May-18 Jumahir, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 68 16-May-18 Jumahir, Maman (PP) Head of Segala Anyar village (Muksin) Other Goodwill visit Invite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No 69 16-May-18 Jumahir, Maman (PP) PLN praya Other Coordination meeting Coordination regarding connecting transmission for Sengkol
site temporary office No issue Neutral/ maintain engagement Keep maintain the engagement No 70 18-May-18 Farhan, Abdullah, Jumahir Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visit Reconfirmed issue between PP and PP's local material supplier Local Business opportunityNeutral/ maintain engagement Keep maintain the engagement No 71 18-May-18 Farhan, Abdullah, Jumahir Darmawan (Local figure) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engagement No 72 18-May-18 farhan, Abdullah Head of local army (Abdul Hamid) Sengkol Goodwill visit Self introduce No issue Neutral/ maintain engagement Keep maintain the engagement No 73 18-May-18 Farhan, Abdullah, Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engagement No 74 18-May-18 Farhan, Jumahir, Maman (PP) Seecretary of Segala Anyar village Other Goodwill visit Update issue at Segala Anyar village No issue Neutral/ maintain engagement Keep maintain the engagement No 75 21-May-15 Jumahir PV installation trainee - Sengkol area Sengkol Goodwill visit Confirmation date for recruitment process for PV installation
on PP contractor Employment opportunitieNeutral/ maintain engagement Keep coordination with PP No 76 22-May-18 Farhan Head of Geres Village (Srijuddin) Geres Goodwill visit Need assessment interview for women empowerement
program No issue Neutral/ maintain engagement
Assessment to local group - women group and other
stakeholders Yes 77 22-May-18 Jumahir Nasruddin Pringgabaya Utara Compliance of mandatory
requirement Car rent invoice progress Local Business opportunityIncrease Attention Confirmation date payment to head office finance No 78 26-May-18 Jumahir, Farhan, Fatma Raudi (Bank Sampah Embang - bangan) local
empowerment group leader Pringgabaya Utara Goodwill visit
Need assessment interview for women empowerement
program No issue Neutral/ maintain engagement Assessment to other stakeholders Yes 79 30-May-18 Farhan, Maman (PP) Karim, Head of RT Geres Barat Geres Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of RT
regarding SIPA. Karim and Head of RT ask the project provide Access to natural resourceUrgent attention Assist PP to submit the requirement to PTSP No 80 30-May-18 Farhan, Maman (PP) Srijuddin (Head of Geres Village) Geres Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Geres
village regarding SIPA for Selong project No issue Urgent attention Assist PP to submit the requirement to PTSP No 81 1-Jun-18 Jumahir, Maman (PP) Head of Sengkol 1 hamlet (Mahram) Sengkol Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Sengkol
1 hamlet regarding SIPA for Sengkol project No issue Urgent attention Assist PP to submit the requirement to PTSP No 82 1-Jun-18 Jumahir, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Sengkol
1 hamlet regarding SIPA for Sengkol project No issue Urgent attention Assist PP to submit the requirement to PTSP No 83 13-Jun-18 Jumahir Darmawan Sengkol Goodwill visit Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No 84 13-Jun-18 Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Coordination meeting Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No 85 9-Jun-18 Farhan, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visit Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No 86 25-Jun-18 Jumahir, Amrizal (PP) Pak Ram, Darmawan Sengkol Coordination meeting Ensure PP not cross over the boundary from the land of
sengkol project that affecting the land owner beside the Land, road access & propeUrgent attention Survey location No 87 26-Jun-18 Farhan, Maman (PP), Eko (PP), WawHead of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Ask help to head of Pringgabaya Utara village to permitting
for transmission line poles erection Land, road access & propeUrgent attention Ask help to head of village to lobbying the permit No 88 28-Jun-18 Farhan, Jumahir Head of Sengkol village (Lalui Tanauri) Sengkol Goodwill visit Update issue after lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No 89 29-Jun-18 Farhan, Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visit Update issue after lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No 90 30-Jun-18 Farhan Pak Karim Geres Resolving Issues, complaint,
grievance
Alwi and Taslim as the ex land owner of access road to Selong
site ask the project build the line water to the land across. Access to natural resourceUrgent attention Survey location with RT/ Karim No 91 30-Jun-18 Farhan Head of Kompi Bantuan (Ang Wicaksono) Pringgabaya Utara Goodwill visit Coordination and confirmation for shoot training beside the
site that might affected the project No issue Urgent attention Keep maintain the engagement No 92 30-Jun-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Resolving Issues, complaint,
grievance
Confirmation regarding the issue to stop the project by him
caused by Mustofa broken the commitment to pay the Land, road access & propeUrgent attention
Ask Copa Bali and PP to make full payment regarding
this issue No 93 2-Jul-18 Farhan Karim Geres Resolving Issues, complaint,
grievance
Update the latest grievance of Alwi and Taslim. Alwi and
Taslim will not bring the problem to the village office. They Land, road access & propeUrgent attention Will discuss with technical team to handle this issue No 94 2-Jul-18 Farhan PLN Pringgabaya (Angga) Other Coordination meeting Invite PLN to join transmission line inspection (pole
inspection) No issue Urgent attention Inspection will be hold on Friday, 6 July No 95 3-Jul-18 Jumahir, Maman (PP) Dinas PU Lombok Province (Rahani) Other Compliance of mandatory
requirement
Get the result of water test for Sengkol Site as requirement to
submit the SIPA Government Relations Urgent attention Daily monitoring progress No 96 3-Jul-18 Jumahir, Maman (PP) PTSP Lombok Province (Ngurah) Other Compliance of mandatory
requirement Submit the SIPA requirement Government Relations Urgent attention Daily monitoring progress No 97 3-Jul-18 Farhan Nasrun (local figure) Geres Goodwill visit Finding information regarding the water flow across the area
on Alwi and Taslim land at Selong access road Access to natural resourceUrgent attention Get the water flow evidence No 98 3-Jul-18 Farhan Head of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Update the last lobbying result of transmission line land
owner (Wayan) Land, road access & propeUrgent attention Involve PLN Pringgabaya to hel permitting No 99 4-Jul-18 Farhan, Eko (PP), Wawan (KTS) Apid Pringgabaya Utara Resolving Issues, complaint,
grievance
Gathering information of the land owner position (Wayan)
from the land user (Apid) to make ask the permit for Land, road access & propeUrgent attention Arrange meeting with PLN and the land owner (Wayan) No 100 4-Jul-18 Farhan, Maman (PP), Jumahir, Syafruddin Geres Resolving Issues, complaint,
grievance
Syafruddin ask the sustaibility of his position as PP's local
external relation staff Employment opportunitieIncrease Attention Keep maintain the engagement No 101 5-Jul-18 Jumahir, Maman (PP) Distamben Lombok Province Other Compliance of mandatory
requirement Submit the SIPA requirement Government Relations Urgent attention Will be update on Monday, 9 July 2018 No 102 5-Jul-18 Farhan Head of Geres village (Srijuddin) Geres Coordination meeting Survey location to selong site and discuss the solution
