Environmental and Social Monitoring Report. Indonesia: Eastern Indonesia Renewable Energy Project (Phase 2)

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Environmental and Social Monitoring Report

Project Number: 51209-002

January–December 2018

Appendix

March 2021

Indonesia: Eastern Indonesia Renewable Energy

Project (Phase 2)

Prepared by PT Infrastruktur Terbarukan Lestari for the Asian Development Bank

The Environment 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.

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PT BMT Asia Pacific Indonesia Divisi Laboratorium (BMT Lab)

S

ERTIFIKAT

H

ASIL

A

NALISIS

C

ERTIFICATE OF

A

NALYSIS

No. BMT-EMTL-510.19-0066

Nama Klien

: PT VENA ENERGY (LIKUPANG 25 MW)

Client Name

Address

: THE PLAZA OFFICE TOWER, 25

TH

FLOOR

Address

JL. MH. THAMRIN KAV. 28-30, JAKARTA, INDONESIA 10350

Concerning

: Construction RKL RPL Implementation

Concerning

U.p.

: Mr. Adi Nataatmadja

Attention to

REFERENSI

REFERENCES

No. Registrasi

: 0066/EMTL-REG/I/2019

Registration No.

Tanggal Penerbitan Sertifikat : 11 Februari 2019

Date of Certificate Issuance

Jumlah Total Halaman

: 15 halaman

Total Page

Dahlan Suteja

(4)

I

NFORMASI

C

ONTOH

No. Sertifikat

: BMT-EMTL-510.19-0066

No. Registrasi

: 0066/EMTL-REG/I/2019

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

NO NO. LAB. IDENTITAS CONTOH LOKASI JENIS CONTOH PENERIMAAN

1 190066-1 MM – Area Sutet Projek PLTS Kab. Minahasa Utara

Medan Magnet &

Medan Listrik 31 Januari 2019 2 190066-2 AP1 – Upnstrean Drainase Projek PLTS Kab. Minahasa

Utara Air Permukaan 31 Januari 2019 3 190066-3 AP 2 – Downstream Drainase Projek

PLTS Dekat Reteantion Pound

Kab. Minahasa

Utara Air Permukaan 31 Januari 2019 4 190066-4 TA1 – Area Singkupan Bukit Projek PLTS Kab. Minahasa

Utara Tanah 31 Januari 2019 5 190066-5 TA 2 – Area Pondasi Panel PLTS Kab. Minahasa

Utara Tanah 31 Januari 2019

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(5)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: MM

–

Area Sutet Projek PLTS

Matriks Contoh

: Medan Magnet & Listrik

Jenis Contoh

: Medan Magnet dan Medan Listrik

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-1

Tanggal Sampling

: 21 Januari 2019

Waktu Sampling : 16.30 WITA

Koordinat

: N 1°39

’

22.5 ”; E 1

25°0

5’

45.7 ”

PARAMETER UJI HASIL BAKU

MUTU ¹ LOR UNIT METODE ANALISIS

MEDAN MAGNET DAN MEDAN LISTRIK Medan magnet

(Rapat fluks magnet) 1,6850 2000 0,0001 mT IEC 61786:1998

KETERANGAN : 1_{PerMenKes No. 70 Tahun 2016}_{( Tentang Standar dan Syarat Kesehatan Lingkungan Kerja ) - BAB II.A.d.1.a. Tabel 10 (Seluruh}

Tubuh – Tempat Kerja Umum)

LOR = Batas Pelaporan (Limit of Reporting)

MUTU ¹ LOR UNIT METODE ANALISIS

MEDAN MAGNET DAN MEDAN LISTRIK Kuat Medan Listrik Satis

<30 kHz 0,312 25 0,001 kV/m IEC 61786:1998

KETERANGAN : 1_{PerMenKes No. 70 Tahun 2016}_{( Tentang Standar dan Syarat Kesehatan Lingkungan Kerja )}_–

BAB II.A.d.2.a. Tabel 11 ( Tempat Kerja Tidak lebih dari 8 Jam Kerja)

LOR = Batas Pelaporan (Limit of Reporting)

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(6)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: AP 1

–

Upstream Drainase Projek PLTS

Matriks Contoh

: Air

Jenis Contoh

: Air Permukaan

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-2

Tanggal Sampling

: 21 Januari 2019

Waktu Sampling : 11.01 WITA

Koordinat

: N 1°39

’

14.1 ”; E 1

25°0

5’

31.5 ”

MUTU a) LOR UNIT METODE ANALISIS

FISIKA

Temperatur 28,2 deviasi 3 - °C SNI 06-6989.23-2005 Padatan terlarut total, TDS 240 1.000 2 mg/L SNI 06-6989.27-2005 Padatan tersuspensi total, TSS 12 50 1 mg/L SNI 06-6989.3-2004 KIMIA ANORGANIK

pH 7,56 6,0 - 9,0 - - SNI 06-6989.11-2004 Kebutuhan oksigen biokimia, BOD 3 3 2 mg/L SMEWW 22nd_{ed:5210 D, 2012}

Kebutuhan oksigen kimiawi, COD 6 25 4 mg/L SMEWW 22nd_{ed:5220 D, 2012}

Oksigen terlarut, DO 5,1 ≥4 0,1 mg/L SMEWW 22nd_{ed:4500-O G, 2012}

Fosfat total sebagai P <0,02 0,2 0,02 mg/L SNI 06-6989.31-2005 Nitrat sebagai N, NO3-N 5,89 10 0,08 mg/L SMEWW 22nd ed:4500-NO3ˉ C, 2012

Amonia, NH3-N <0,1 - 0,1 mg/L SNI 06-6989.30-2005

Arsen, As <0,002 1 0,002 mg/L SMEWW 22nd_{ed:3114 B, 2012}

Kobalt, Co <0,04 0,2 0,04 mg/L SMEWW 22nd_{ed:3111 B, 2012}

Barium, Ba 0,1 - 0,1 mg/L SNI 06-6989.39-2005 Boron, B < 0,01 1 0,01 mg/L SMEWW 22nd_{ed:3120 B, 2012}

Selenium, Se <0,002 0,05 0,002 mg/L SMEWW 22nd_{ed:3114 B, 2012}

Kadmium, Cd <0,002 0,01 0,002 mg/L SNI 6989.16:2009 Kromium heksavalensi, Cr(VI) <0,01 0,05 0,01 mg/L SNI 6989.71:2009 Tembaga, Cu <0,007 0,02 0,007 mg/L SNI 6989.6:2009 Besi, Fe 1,20 - 0,03 mg/L SNI 6989.4:2009 Timbal, Pb 0,047 0,03 0,02 mg/L SNI 6989.8:2009 Mangan, Mn 0,02 - 0,01 mg/L SNI 6989.5:2009 Air raksa, Hg <0,0002 0,002 0,0002 mg/L SMEWW 22nd_{ed:3112 B, 2012}

Seng, Zn a _<0,008 _0,05 _0,008 _mg/L _{SNI 6989.7:2009}

Nitrit sebagai N, NO2-N <0,01 0,06 0,01 mg/L SNI 06-6989.9-2004

Sulfat, SO42¯ 11 - 3 mg/L SNI 6989.20:2009

Klorin bebas, Cl2 <0,02 0,03 0,02 mg/L SMEWW 22nd ed:4500-Cl G, 2012

Klorida, Cl¯ 37,2 - 1,5 mg/L SNI 6989.19:2009 Sulfur sebagai H2S <0,001 0,002 0,001 mg/L SMEWW 22nd ed:4500-S2ˉ F, 2012

Sianida, CN¯ <0,01 0,02 0,01 mg/L SMEWW 22nd_{ed:4500-CN¯ E, 2012}

Fluorida, F¯ 0,34 1,5 0,06 mg/L SNI 06-6989.29-2005 MIKROBIOLOGI

Fecal coliform 255 1.000 2 jumlah/100 mL SMEWW 22nd_{ed:9222 B, 2012}

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PARAMETER UJI HASIL _MUTUBAKU a) LOR UNIT METODE ANALISIS

KIMIA ORGANIK

Minyak dan lemak <1 1000 500 µg/L SNI 6989.10:2011 Detergen, sebagai MBAS <0,025 200 25 µg/L SNI 06-6989.51-2005 Senyawa fenol, sebagai fenol <0,001 1 1 µg/L SNI 06-6989.21-2004

KETERANGAN : a)_{Peraturan Pemerintah No. 82 Tahun 2001 Tentang Pengelolaan Kualitas Air Dan Pengendalian Pencemar (Kelas II)} LOR = Limit of Reporting

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(8)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: AP 2 - Dowstream Drainase Projek PLTS Dekat Retantion Pound

Matriks Contoh

: Air

Jenis Contoh

: Air Permukaan

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-3

Tanggal Sampling

: 21 Januari 2019

Waktu Sampling : 10.22 WITA

Koordinat

: N 1°39

’

05.1 ”; E 1

25°0

5’

72.9 ”

MUTU a) LOR UNIT METODE ANALISIS

FISIKA

Temperatur 27,8 deviasi 3 - °C SNI 06-6989.23-2005 Padatan terlarut total, TDS 316 1.000 2 mg/L SNI 06-6989.27-2005 Padatan tersuspensi total, TSS 24 50 1 mg/L SNI 06-6989.3-2004 KIMIA ANORGANIK

pH 7,35 6,0 - 9,0 - - SNI 06-6989.11-2004 Kebutuhan oksigen biokimia, BOD 8 3 2 mg/L SMEWW 22nd_{ed:5210 D, 2012}

Kebutuhan oksigen kimiawi, COD 16 25 4 mg/L SMEWW 22nd_{ed:5220 D, 2012}

Oksigen terlarut, DO 5,4 ≥4 0,1 mg/L SMEWW 22nd_{ed:4500-O G, 2012}

Fosfat total sebagai P 0,03 0,2 0,02 mg/L SNI 06-6989.31-2005 Nitrat sebagai N, NO3-N 6,99 10 0,08 mg/L SMEWW 22nd ed:4500-NO3ˉ C, 2012

Amonia, NH3-N <0,1 - 0,1 mg/L SNI 06-6989.30-2005

Arsen, As <0,002 1 0,002 mg/L SMEWW 22nd_{ed:3114 B, 2012}

Kobalt, Co <0,04 0,2 0,04 mg/L SMEWW 22nd_{ed:3111 B, 2012}

Barium, Ba 0,1 - 0,1 mg/L SNI 06-6989.39-2005 Boron, B < 0,01 1 0,01 mg/L SMEWW 22nd_{ed:3120 B, 2012}

Selenium, Se <0,002 0,05 0,002 mg/L SMEWW 22nd_{ed:3114 B, 2012}

Kadmium, Cd <0,002 0,01 0,002 mg/L SNI 6989.16:2009 Kromium heksavalensi, Cr(VI) <0,01 0,05 0,01 mg/L SNI 6989.71:2009 Tembaga, Cu <0,007 0,02 0,007 mg/L SNI 6989.6:2009 Besi, Fe 1,44 - 0,03 mg/L SNI 6989.4:2009 Timbal, Pb <0,02 0,03 0,02 mg/L SNI 6989.8:2009 Mangan, Mn 0,02 - 0,01 mg/L SNI 6989.5:2009 Air raksa, Hg <0,0002 0,002 0,0002 mg/L SMEWW 22nd_{ed:3112 B, 2012}

Seng, Zn a _<0,008 _0,05 _0,008 _mg/L _{SNI 6989.7:2009}

Nitrit sebagai N, NO2-N 0,01 0,06 0,01 mg/L SNI 06-6989.9-2004

Sulfat, SO42¯ 10 - 3 mg/L SNI 6989.20:2009

Klorin bebas, Cl2 <0,02 0,03 0,02 mg/L SMEWW 22nd ed:4500-Cl G, 2012

Klorida, Cl¯ 41,2 - 1,5 mg/L SNI 6989.19:2009 Sulfur sebagai H2S <0,001 0,002 0,001 mg/L SMEWW 22nd ed:4500-S2ˉ F, 2012

Sianida, CN¯ <0,01 0,02 0,01 mg/L SMEWW 22nd_{ed:4500-CN¯ E, 2012}

Fluorida, F¯ 0,10 1,5 0,06 mg/L SNI 06-6989.29-2005 MIKROBIOLOGI

Fecal coliform 120 1.000 2 jumlah/100 mL SMEWW 22nd_{ed:9222 B, 2012}

(9)

PARAMETER UJI HASIL _MUTUBAKU a) LOR UNIT METODE ANALISIS

KIMIA ORGANIK

Minyak dan lemak <500 1000 500 µg/L SNI 6989.10:2011 Detergen, sebagai MBAS <25 200 25 µg/L SNI 06-6989.51-2005 Senyawa fenol, sebagai fenol <1 1 1 µg/L SNI 06-6989.21-2004

KETERANGAN : a)_{Peraturan Pemerintah No. 82 Tahun 2001 Tentang Pengelolaan Kualitas Air Dan Pengendalian Pencemar (Kelas II)} LOR = Limit of Reporting

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(10)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: Biota ( Plankton )

Matriks Contoh

: Air

Jenis Contoh

: Air Permukaan

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-2 & 3

Tanggal Sampling

: -

Waktu Sampling : -

Koordinat

: -

FITOPLANKTON

190066-2 190066-3

AP 1 AP 2

TANGGAL

21 Januari 2019 21 Januari 2019

CYANOPHYCEAE

Trichodesmium sp

_11,292

_7,526

BACILLARIOPHYCEAE

Chaetoceros sp.

127,976

126,094

Bacteriastrum sp.

0 1,882

Thalassionema sp.

_9,410

_1,882

Thalassiotrix sp.

0 1,882

Coscinodiscus sp.

7,528

9,410

Rhizosolenia sp.

0

0 Dithylum sp.

_1,882

Climacodium sp.

3,764

1,882

Lauderia sp.

13,174

126,094

Navicula sp.

5,646

7,528

Nitzschia sp.

_15,056

_13,174

Gyrosigma sp.

1,882

3,764

Amphora sp.

0

0 Hemiaulus sp.

7,528

13,174

Pinmularia sp.

_1,882

₀

Biddulpia sp.

0

0 Campilodiscus sp.

0

0 Fragillaria sp.

0

0 DYNOPHYCEAE

Ceratium sp.

5,056

7,528

Peridinium sp.

0

0 Dinophysis sp.

0

0 Orinthocercus sp.

₀

(11)

FITOPLANKTON

190066-2 190066-3

AP 1 AP 2

TANGGAL

Jumlah Taksa

11

13 Kelimpahan sel/m³

_225,23

_205,14

Indeks Keragaman

_1.69

_1.52

Indeks Keseragaman

0.66

0.61 Indeks Dominansi

0.34

0.40 11 Februari 2019

Dahlan Suteja

Laboratory Manager

(12)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: Biota ( Benthos )

Matriks Contoh

: Air

Jenis Contoh

: Air Permukaan

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-2 & 3

Tanggal Sampling

: -

Waktu Sampling : -

Koordinat

: -

ZOOPLANKTON

190066-5 190066-6

AP 1 AP 2

TANGGAL

PROTOZOA

Codonellopsis sp.

0

0 Rhabdonella sp.

317

317 CRUSTACEAE

Nauplius

_3,487

_2,536

Calanus sp.

3,170

0 Corycaeus sp.

0 2,219

Oithona sp.

951

317 Oncaea sp.

₀

Eucalamus sp.

0

0 Microsetella sp.

634

317 Jumlah Taksa

₅

Kelimpahan (Ind/m

3

₎

8,559

5,706

Indeks Keragaman

1.18

1.19 Indeks Keseragaman

1,36

1.35 Indeks Dominansi

0.40

0.37 11 Februari 2019

Dahlan Suteja

Laboratory Manager

(13)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: TA 1

–

Area Singkupan Bukit Projek PLTS

Matriks Contoh

: Tanah

Jenis Contoh

: Tanah

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-4

Tanggal Sampling

: 21 Januari 2019

Waktu Sampling : 11.30 WITA

Koordinat

: N 1°39

’

16.0 ”; E 1

25°0

5’

45.2 ”

Parameter Uji

Satuan

Hasil

pH (H

2

O)

-

_4,68

pH (KCl)

-

4,60

Basa-basa Dapat Ditukar

Kalium, K

mg/Kg

7,22

Kalsium, Ca

mg/Kg

9,31

Magnesium, Mg

mg/Kg

4,02

Natrium, Na

mg/Kg

1,98

Total Basa

mg/Kg

30,22

Kapasitas Tukar Kation (KTK)

meq/100 g

0,45

Kejenuhan Basa

%

52,23

C- Organik

%

1,04

N-Total

%

0,18

C/N Rasio

%

14,12

P tersedia

mg/100g

14,22

H-dapatditukar (KCl 1M)

me/100g

0,09

Al-dapatditukar (KCl 1M)

me/100g

0,06

Tekstur:

Pasir

%

_0,04

Debu

%

78,98

Liat

%

_18,21

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(14)

H

ASIL

A

NALISIS

L

ABORATORIUM

No. Sertifikat

: BMT-EMTL-510.19-0066

Nama Klien

: PT. Vena Energy

U.p.

: Mr. Adi Nataatmadja

Identitas Contoh

: TA 2

–

Area Pondasi Panel PLTS

Matriks Contoh

: Tanah

Jenis Contoh

: Tanah

Lokasi

: Kab. Minahasa Utara

No. Lab.

: 190066-5

Tanggal Sampling

: 21 Januari 2019

Waktu Sampling : 13.22 WITA

Koordinat

: N 1°39

’

30.0 ”; E 1

25°0

5’

44.4 ”

Parameter Uji

Satuan

Hasil

pH (H

2

O)

-

_4,88

pH (KCl)

-

4,22

1 Basa-basa Dapat Ditukar

Kalium, K

mg/Kg

7,84

Kalsium, Ca

mg/Kg

10,15

Magnesium, Mg

mg/Kg

3,95

5 Natrium, Na

mg/Kg

3,19

Total Basa

mg/Kg

26,43

Kapasitas Tukar Kation (KTK)

meq/100 g

0,68

Kejenuhan Basa

%

32,18

C- Organik

%

2,77

N-Total

%

0,27

C/N Rasio

%

15,12

P tersedia

mg/100g

12,47

H-dapatditukar (KCl 1M)

me/100g

0,18

Al-dapatditukar (KCl 1M)

me/100g

0,12

Tekstur:

Pasir

%

0,08

Debu

%

86,11

Liat

%

11,32

11 Februari 2019

Dahlan Suteja

Laboratory Manager

(15)

LAPORAN HASIL UJI

File

:

D.01.031/LHU/2019

Pelanggan

:

PT. Vena Energy (Likupang 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: itecsolutionjkt@gmail.com

(16)

PT. ITEC SOLUTION INDONESIA

P:0251-7560193, F:021-8715685

www.itec.co.id

File

: D.01.031/LHU/2019

No. Analisis

_{: D.01.031.a-UA.19}

Deskripsi contoh

:

Kualitas Udara Ambien

Lokasi

_{: Gardu Induk PLN}

Koordinat

_{: U 01}

0

39’29.3”; T 125

0

05’36.8”

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

31.61 900*

SNI 19-7119.7-2005

2 Karbon Monoksida (CO)

µg/Nm

3

₁₃₃₂

_30000*

_{SNI 19-7119.10-2011}

3 Nitrogen Dioksida (NO

2

)***

µg/Nm

3

6.61 400*

SNI 19-7119.2-2005

4 Ozon (O

3

)

µg/Nm

3

<0.015

235*

SNI 19-7119.8-2005

5 Hidrokarbon (HC)

µg/Nm

3

_5.21

_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

2.15 65*

Gravimetric

8 Particulate (TSP)

µg/Nm

3

_12.41

_230*

_{SNI 19-7119.3-2005}

9 Timbal (Pb)

µg/Nm

3

_<0.005

_2*

_{SNI 19-7119.4-2005}

10 Kebisingan***

dBA

57.3 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

31.1

o

_C

2 Kelembaban

68.2 %

3 Tekanan

755.2 MmHg

4 Kecepatan Angin

0.0 –

0.8 m/s

5 Arah Angin

Barat Laut

-

Bogor,

13 Februari 2019

(17)

PT. ITEC SOLUTION INDONESIA

P:0251-7560193, F:021-8715685

www.itec.co.id

File

: D.01.031/LHU/2018

No. Analisis

_{: D.01.031.b-UA.18}

Deskripsi contoh

:

Kualitas Udara Ambien

Lokasi

_{: Lapangan Bola Dusun Wineru}

Koordinat

_{: U 01}

0

39’29.4”; T 125

0

06’13.3”

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

29.49 900*

SNI 19-7119.7-2005

2 Karbon Monoksida (CO)

µg/Nm

3

₁₂₇₀

_30000*

_{SNI 19-7119.10-2011}

3 Nitrogen Dioksida (NO

2

)***

µg/Nm

3

3.98 400*

SNI 19-7119.2-2005

4 Ozon (O

3

)

µg/Nm

3

<0.015

235*

SNI 19-7119.8-2005

5 Hidrokarbon (HC)

µg/Nm

3

_5.11

_160*

_{SNI 7119.13-2009}

6 Partikel <10 μm (PM

10

)

µg/Nm

3

7.05 150*

Gravimetric

7 Partikel <2,5 μm (PM

2,5

)

µg/Nm

3

1.97 65*

Gravimetric

8 Particulate (TSP)

µg/Nm

3

_11.37

_230*

_{SNI 19-7119.3-2005}

9 Timbal (Pb)

µg/Nm

3

_<0.005

_2*

_{SNI 19-7119.4-2005}

10 Kebisingan***

dBA

54.1 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

35.5

o

_C

2 Kelembaban

57.5 %

3 Tekanan

753.3 MmHg

4 Kecepatan Angin

0.0 –

0.75 m/s

5 Arah Angin

Barat

-

(18)

PT. ITEC SOLUTION INDONESIA

P:0251-7560193, F:021-8715685

www.itec.co.id

File

: D.01.031/LHU/2019

No. Analisis

: D.01.031.c-RK.19

Deskripsi contoh

:

Kualitas Udara Ruang Kerja

Lokasi

: Depan Kantor PLTS Likupang

Koordinat

: U 01

0

39’30.04”; T 125

0

05’46.8”

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

0.0282

-

SNI 19-7119.7-2005

2 Karbon Monoksida (CO)

mg/m

3

_1.3143

-

_{SNI 19-7119.10-2011}

3 Nitrogen Dioksida (NO

2

)

mg/m

3

0.0108

-

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

_0.1315

-

_{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

0.0220

-

SNI 19-7119.1-2005

10 Kebisingan**

dBA

(a)

_47.6

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

35.4

o

_C

2 Kelembaban

55.4 %

3 Tekanan

753.5 MmHg

4 Kecepatan Angin

0.0 –

0.7 m/s

5 Arah Angin

Barat

-

(19)

(20)

(21)

(22)

(23)

(24)

(25)

(26)

NO Date Vena/ Attendees External/Community Participants Village Subdistrict Area

Municipality/

regency Meeting Agenda Key Discussion Point/Issue Issue category Level of Concern Action Plan/Feedback Received

Minutes of Meetings

1 2-Jan-18 Roy (PP) Head of Local Likupang area Police (Mr.

Hendrik Rantung) wineru Likupang timur Minahasa Utara

coordination meeting

coordination regarding security for an emergency action

and site control Company regulations/procedure Increase Attention Continue coordination No 2 11-Jan-18 Roy (PP) Head of Likupang health clinic

(puskesmas), Dr.David wineru Likupang timur Minahasa Utara

coordination for emergency procedure and action also

one day care service Company regulations/procedure Increase Attention Continue coordination No 3 13-Feb-18 James, pangeran Head of Village (Mr.Zubair) wineru Likupang timur Minahasa Utara goodwill visit continue coordination and update construction progress No issue Neutral/ maintain

engagement Continue coordination no 4 26-Feb-18 James Head of Likupang Sub District (Mr. Donny

Rondonuwu) Likupang 1 Likupang Timur Minahasa Utara Goodwill visit continue coordination and update construction progress Government Relations

Neutral/ maintain

engagement Continue coordination No 5 27-Feb-18 James Village office staff (Mr. Benny) wineru Likupang timur Minahasa Utara

Resolving Issues, complaint, grievance

Ask recruitment for Security at site Employment opportunities Increase Attention will coordination with PP for recruitment No

6 27-Feb-18 James Head of Village (Mr.Zubair) wineru Likupang timur Minahasa Utara

Ask the recruitment status not so many until now employment opportunities Increase Attention will coordination with PP for recruitment No

7 28-Feb-18 James Minut Police Operational Head (KomPol

Farly) Other Other Minahasa Utara

introduce the company, update the construction progress

and coordination if any criminal action at site Government Relations

Neutral/ maintain

engagement Continue coordination No 8 1-Mar-18 James Assistant II of Bupati Minut (Mr.Alan

Mingkid) Other Other Minahasa Utara goodwill visit continue coordination and update construction progress Government Relations

Neutral/ maintain

engagement Continue coordination No 9 6-Mar-18 James Village secretary (Mrs.Olga) wineru Likupang timur Minahasa Utara coordination

meeting Socialization of Grievance mechanism procedure form Company regulations/procedure Increase Attention Continue coordination No 10 7-Mar-18 James Ex Landowner (Mr. Herman L) wineru Likupang timur Minahasa Utara Coordination

meeting Possibility as the local sub-cont Local Business opportunity Increase Attention will coordination with PP No 11 7-Mar-18 James PLN Sulut - Land Acquisition Team

(Mr.Andit), Ex Landowner (Mr.Herman) wineru Likupang timur Minahasa Utara

Land Boundary the land that PLN will buy from Pak

Herman, between the S/S and ITL land Land, road access & properties Increase Attention Continue coordination No 12 9-Mar-18 James, Bilma, Daniel GM PLN North Sulawesi (Mr.Edison) Other Other Manado coordination

meeting

Introduction of Equis Director, update the construction

progress Company regulations/procedure

Neutral/ maintain

engagement Continue coordination No 13 12-Mar Roy (PP), James Head of TNI-likupang sub district (Mayor

Tony Wurangian) Likupang 1 Likupang timur Minahasa Utara goodwill visit

information about mutation Mayor Tony and will be

substitute with Sergeant mayor Andrias Government Relations

Neutral/ maintain

engagement Continue coordination No 14 15-Mar James, Rian, Isoon, Amir GM PLN North Sulawesi (Mr.Edison) Other Other Manado coordination

meeting Financial document signing Company regulations/procedure Urgent attention Continue coordination No 15 17-Mar Roy (PP) , James Head of Likupang health clinic

(puskesmas), Dr.David Likupang 1 Likupang timur Minahasa Utara goodwill visit

information about mutation Dr.David and will be

substitute with Dr.Ronald Government Relations

Neutral/ maintain

engagement Continue coordination No 16 20-Mar James BPN-Land Office Minut (Mrs. Vonny) Other Other Minahasa Utara coordination

meeting progress for the splitting certificate Company regulations/procedure Urgent attention Urgent attention No 17 21-Mar James, Pangeran, Harry, Anggra Head of Likupang health clinic

(puskesmas), Dr.Ronald Likupang 1 Likupang timur Minahasa Utara goodwill visit

Introduce the company, and coordination if any

emergency action, also for fogging service Company regulations/procedure Increase Attention Continue coordination No 18 27-Mar James, Anggra Head Of Wineru Village, village secretary wineru Likupang timur Minahasa Utara coordination

meeting landowner identification for additional land for Minut 2 Company regulations/procedure Increase Attention Continue coordination No 19 28-Mar James, anggra, Roy (PP), Alfi (PP) Head of Wineru village and local

community (the orphan) wineru Likupang timur Minahasa Utara goodwill visit PP-CSR program donation for the orphan in wineru viilage Company regulations/procedure

Neutral/ maintain

engagement Continue coordination No 20 9-Apr James, pangeran, Navis NGO-KPK, Likupang Police, Mr.Yoas wineru Likupang timur Minahasa Utara

Double claim of land status and mediation Land, road access & properties Urgent attention will conduct mediation between ITL, NGO, and

Pak Herman Yes

21 10-Apr James, Navis HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting coordination meeting regarding double claim on ITL land Land, road access & properties Urgent attention invite HoV to attend the mediation Yes 22 10-Apr James, Navis Pak Herman (Ex LO) wineru Likupang timur Minahasa Utara coordination

meeting coordination meeting regarding double claim on ITL land Land, road access & properties Urgent attention invite Pak Herman to attend the mediation No 23 16-Apr James, Gerry Head of Land office (BPN) Other Other Minahasa Utara coordination

meeting preparation of land mortgage Company regulations/procedure Increase Attention continue coordination No 24 19-Apr Roy (PP), Sugiyarno (PP) Chief of Likupang TNI wineru Likupang timur Minahasa Utara goodwill visit coordination meeting and update project progress Government Relations Neutral/ maintain

engagement Continue coordination No 25 20-Apr Roy (PP), sub cont workers Head of Likupang Health Clinic Likupang 1 Likupang timur Minahasa Utara

Compliance of mandatory requirement

Medical check up for the sub-cont workers Company regulations/procedure Neutral/ maintain

engagement Continue coordination No 26 25-Apr James, Bilma, Rian Notary (Grace Sarendatu) Other Other Minahasa Utara

Signing of Land Mortgage with the Lender Company regulations/procedure Urgent attention Continue coordination No

27 28-Apr James HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting Land documents review for Minut 2 land acquisition Company regulations/procedure Increase Attention Continue coordination No MoM File already kept on Share drive

Additional list from submitted MoM

(27)

29 30-Apr James BPN-Land Office Minut (Mrs. Tresye) Other Other Minahasa Utara

coordination related the Mortgage Deed Registration Company regulations/procedure Increase Attention Continue coordination No

30 2-May James PLN Suluttenggo - Planning Division

(Mr.Aguesno) Other Other Manado

Drawings and Electrical Documents submission Company regulations/procedure Increase Attention Continue coordination No

31 3-May James Likupang House Owner (Mr.Denny) Likupang 1 Likupang timur Minahasa Utara coordination

meeting Control and check the progress of the Renovation No issue

Neutral/ maintain

engagement Continue coordination No 32 4-May James Head of Likupang Police (Mr.Steven) Likupang 1 Likupang timur Minahasa Utara coordination

meeting

coordination meeting and following up the mediation

invitation Land, road access & properties Increase Attention Continue coordination No 33 7-May James Notary (Grace Sarendatu) Other Other Minahasa Utara

coordination related the Mortgage Deed Registration Company regulations/procedure Increase Attention Continue coordination No

34 8-May James BPN-Land Office Minut (Mrs. Tresye) Other Other Minahasa Utara

Mortgage Deed Registration Company regulations/procedure Increase Attention Continue coordination No

35 9-May Roy (PP) PTSP office of North Sulawesi Other Other Manado

SIPPA documents submission (ground water permit) Company regulations/procedure Increase Attention Continue coordination No

36 14-May James, Pangeran, Kezia NGO-KPK, Likupang Police, Mrs.

Antonetta Other Other Minahasa Utara

Double claim of land status (2nd mediation) Land, road access & properties Increase Attention Continue coordination Yes 37 15-May James Notary (Grace Sarendatu) Other Other Minahasa Utara

coordination related the Mortgage Deed Registration Company regulations/procedure Increase Attention Continue coordination no

38 15-May James BPN-Land office Minut (Mr.Jamal) Other Other Minahasa Utara

Mortgage Deed Registration Company regulations/procedure Increase Attention Continue coordination No

39 16-May James Head of PLN airmadidi office Other Other Minahasa Utara goodwill visit To Introduce the company No issue Neutral/ maintain

engagement Continue coordination No 40 16-May Roy (PP) Head of Likupang Police (Mr.Steven) Likupang 1 Likupang timur Minahasa Utara coordination

meeting

updating the project progress and discussing territprial

security situation No issue

Neutral/ maintain

engagement Continue coordination No 41 21-May James BPN Minut (Mr.Jamal) Other Other Minahasa Utara coordination

meeting coordination related the Mortgage Deed Registration Company regulations/procedure Increase Attention estimate will completed on 25 May 2018 No 42 22-May Roy (PP) ESDM North Sulawesi (Mr. Roy Terop) Other Other Manado

scheduling the site visit to check the deep well for the SIPA

permit process Company regulations/procedure Increase Attention the schedule on 30 May 2018 No 43 23-May James Head of PLN airmadidi office Other Other Minahasa Utara coordination

meeting Registration for power capacity upgrade No issue Increase Attention Continue coordination No 44 25-May James Village secretary (Mrs.Olga) wineru Likupang timur Minahasa Utara coordination

meeting

t Land, road access & properties Neutral/ maintain

engagement Continue coordination No 46 18-Jun James, Syahrial, Roy(PP) Likupang Police (Mr.Akhmad) wineru Likupang timur Minahasa Utara

Land, road access & properties Increase Attention Continue coordination No

47 19-Jun Roy (PP) Local Likupang NGO (Aliansi Doyot

Linekepan) wineru Likupang timur Minahasa Utara

Giving permission the NGO entering the site to see

actually the Praying room was not a mosque. Land, road access & properties Increase Attention Continue coordination No 48 20-Jun James, Kezia NGO LTL (Ms.Yanti) Other Other Manado Coordination

meeting

Discussion and coordination for The CSR Program - Free

Health Clinic in Wineru-Likupang on July 11 Company regulations/procedure Increase Attention Continue coordination No 49 23-Jun James vilage secretary (Mrs Olga) wineru Likupang timur Minahasa Utara Coordination

meeting

Send the letter regarding the Health clinic program and

technical coordination to prepare the health clinic Company regulations/procedure Increase Attention

She will start to socialization to the community to participate to the program No 50 25-Jun James Governor office staff (Mr. Steven) Other Other Manado coordination

meeting

Giving information about Likupang project and coordination for set up meeting with The Governor with ITL Management

Company regulations/procedure Increase Attention ITL will prepare the Letter to have the meeting with the Governor No 51 30-Jun James Subdistrict Head (Mr.Donny) wineru Likupang timur Minahasa Utara Goodwill visit Update project progress Government Relations Neutral/ maintain

engagement continue maintain engagement No 52 2-Jul James HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting

Coordination and to get permission to use Village function

room for ITL CSR Program (Health Clinic) Community contribution request Increase Attention

To coordination with village secretary to prepare the Function Room No 53 3-Jul James Village secretary (Mrs.Olga) wineru Likupang timur Minahasa Utara Coordination

meeting

inform what the LTL team need from the village function room and to put on our banner to socialize the Health clinic

Community contribution request Increase Attention Continue coordination No

(28)

56 9-Jul James Village secretary (Mrs.Olga) wineru Likupang timur Minahasa Utara Coordination meeting

final coordination to prepare function room and other

tools needed for the Health clinic program Community contribution request Increase Attention prepare all things ready to use for the program No 57 10-Jul James, Filip Police North Minahasa (Mr.Rizal) Other Other Minahasa Utara coordination

meeting

discussion and what the procedure if any criminal action

at site Land, road access & properties Increase Attention

will make an official report to police if any criminal action at site No 58 11-Jul James, Ratih, Kezia Locals community, NGO LTL, Village staff wineru Likupang timur Minahasa Utara

Free health clinic CSR program for Wineru vilage and the

surrounding village Community contribution request

Neutral/ maintain

engagement more than 100 patients registered No 59 16-Jul james Section Head at Invesment Office

(Mr.Jan) Other Other Manado goodwill visit Update report project progress Company regulations/procedure

Neutral/ maintain

engagement continue maintain engagement No 60 17-Jul james Head of Elementary School, Local

Groceries Tent wineru Likupang timur Minahasa Utara Goodwill visit

Discussion about Likupang project, the positive and

negative effect to social and economic No issue

Neutral/ maintain

engagement continue maintain engagement no 61 18-Jul Adi, james North Minahasa Labor Office

(Mrs.Marlen) Other Other Minahasa Utara

Request Labor Data of north Minahasa for AMDAL report Company regulations/procedure Increase Attention continue coordination No

62 19-Jul Bilma, James Vice Governor North Sulawesi, Vice

Regent North Minahasa Other Other Manado goodwill visit Update report project progress Government Relations

Neutral/ maintain

engagement continue maintain engagement No 63 23-Jul James HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting

Discussion about the community issue related the Family

whom always try to claim the land Land, road access & properties Increase Attention

HoV will issued confirmation letter that the inheritance letter that used by the family as their land ownership letter is not registered in the Village's Land Registration

No

64 24-Jul James, Filip BPN Minut (Mr.Jamal) Other Other Manado coordination

meeting coordination related the certificate of land in the PTUN Land, road access & properties Increase Attention

BPN will prepare the documents/land registration process that related to land certificate

No

65 24-Jul James, Filip Ex Landowner (Mr. Herman L) Other Other Manado coordination meeting

coordination and to get additional documents that related

to the land ownership Land, road access & properties Increase Attention Continue coordination No 66 25-Jul Roy (PP) Locals (Mr.Kelvin) wineru Likupang timur Minahasa Utara coordination

meeting make new access road for the villagers Land, road access & properties Increase Attention PP will prepare and make the new access No 67 27-Jul James, Anggra Subdistrict Head (Mr.Donny) Likupang 1 Likupang timur Minahasa Utara coordination

meeting

Request top soil for the road around Likupang 1 village,

that prepared for the Independence day celebration Community contribution request

Neutral/ maintain

engagement coordination with PP to prepare the material No 68 28-Jul James HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting

To get confirmation letter stated the inheritance letter that used by the family as their land ownership letter is not registered in the Village's Land Registration

Land, road access & properties Increase Attention Continue coordination No

70 30-Jul James security at site (Mr.Stevy) wineru Likupang timur Minahasa Utara coordination meeting

To collect additional information and pictures of the

criminal action at site as the proof for the police Land, road access & properties Increase Attention

ask the security come to police officer if the police need the report as a witness No 72 1-Aug James Notary (Grace Sarendatu) Other Other Minahasa Utara coordination

meeting

to get cover note from the notary that stated all land

certificate are in bank as a mortgage Land, road access & properties

Neutral/ maintain

engagement to submit to the police No 73 1-Aug james Telkom Office (Customer service) Other Other Minahasa Utara

registration for the fixed line phone at site office No issue Increase Attention Continue coordination No No

75 15-Aug-18 Navis Steven (Kapolsek Likupang) & Ahmad

(Khabintimas) Likupang 1 Likupang timur Minahasa Utara Goodwill visit Local employment oppurtinities in PP Employment opportunities Increase Attention Reguler informal meeting No 76 15-Aug-18 Navis

Jhon (Guru SMK Likupang) Likupang 1 Likupang timur Minahasa Utara Goodwill visit Collect community concern about CSR program Community contribution request

Neutral/ maintain

engagement Develop proposal about repair for field sport No 77 16-Aug-18 Navis & Kezia

Edwin K, Heince V (Kantor Pelayanan

Pajak Bitung) Minahasa Utara

Inspection about NPWP from tax department (Minut

District) Company regulations/procedure Increase Attention Coordination with Legal Dept. No 78 20-Aug-18 Navis Dina (Sekdes likupang 1) Likupang 1 Likupang timur Minahasa Utara Goodwill visit Collect community concern related local employment

opportunities Employment opportunities

Neutral/ maintain

engagement Reguler informal meeting No 79 23-Aug James, Navis, Kezia Public Works Office - National Road

Maintanance dept. Other Other Manado goodwill visit

Socialization and discussion related the material

mobilization from port to site in 40" container Company regulations/procedure

Neutral/ maintain

engagement Their team will conduct site visit in nearest time No 81 25-Aug James, Anggra Subdistrict Head (Mr.Donny) Likupang 1 Likupang timur Minahasa Utara goodwill visit Collect community concern related local employment

opportunities Employment opportunities Urgent attention

ITL inform that Wineru HoV will have formal meeting with PP team and ITL team on Monday No 82 27-Aug James, Anggra, Roy (PP), Rois (PP) Village apparatus and Hov wineru wineru Likupang timur Minahasa Utara

HoV checked in the data that workers from Java were more than the locals. He asked no more additional workers from Java except the skilled workers.

Employment opportunities Urgent attention

PP team promised for the next additional workers will prioritize from the locals. This was because PP still had a contract with the workers from Java.

Will have additional workers the estimation in the mid of September.

Yes 83 27-Aug James, Rudy (RMA) Brimob (Mr.Wayan) Other Other Manado Goodwill visit Update project progress and coordination about security if

any threat at site to the workers No issue

Neutral/ maintain

engagement Reguler informal meeting No 84 28-Aug James Police North Minahasa (Mr.Eko) Other Other Minahasa Utara Coordination

meeting discussion related the double claim by Mrs.A.Montalalu Land, road access & properties Urgent attention

Police will issue a summons to the party

involved No

85 28-Aug James, Kezia Permit Office Minut (Mr.Tormy) Other Other Minahasa Utara

To collect information related some permit for Tax

(29)

88 31-Aug James GM UIP PLN Sulbagut (Mr.Sigit) Other Other Manado Coordination meeting

Submitted the Special Facilities documents for PLN

approval Company regulations/procedure Increase Attention

GM will disposition and circulate for approval

process No

89 3-Sep James, Imam Head of Likupang Police (Mr.Steven) Likupang 1 Likupang timur Minahasa Utara Coordination meeting

Giving information about the planning of material

mobilization from Bitung port to site Land, road access & properties Increase Attention

will doing the socialization to the villagers together with one of Police personel No 90 4-Sep James Likupang 1 Village Chief (Mr. Nus) Likupang 1 Likupang timur Minahasa Utara Goodwill visit Giving information about the project progress and the

possibilities for local recruiment from Likupang 1 Village Employment opportunities

Neutral/ maintain

engagement Continue coordination No

No

95 14-Sep James Tini (Enviromental Office SuLut) Other Other Manado

Submission of environmental mid year report (RKL/RPL) Company regulations/procedure Neutral/ maintain engagement

They will review the report and will conduct a site visit if needed No 96 17-Sep Kezia Heince (Tax Office - KPP Pratama) Other Other Bitung

Submission of statement letter regarding the Tax for the

branch office Company regulations/procedure

Neutral/ maintain

engagement Continue coordination No 97 19-Sep James Police North Minahasa (Mr. Rizal) Other Other Minahasa Utara goodwill visit update the site condition related to the security No issue Neutral/ maintain

engagement Continue coordination No 98 21-Sep James Enviromental Office North Minahasa

(Mr.Ronal) Other Other Minahasa Utara

Submission of environmental mid year report (RKL/RPL) Company regulations/procedure Neutral/ maintain engagement

They will review the report and will conduct a site visit if needed No 99 24-Sep James, Navis, Farhan HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting

discussion regarding the next CSR program, Women Empowerment. ITL team need to collect some datas and also to conduct assesment to some woman and will be held on Thursday, 27/9/18

Community contribution request Increase Attention

HoV is welcoming us and giving permission ITL to do the assesment for this program and can use Village Hall

No

100 25-Sep Navis, Farhan SMK Likupang Teacher (Mr.Helce) Other Likupang timur Minahasa Utara goodwill visit Discussion to implement CSR program, that ITL will repair

the sport field Community contribution request Increase Attention

Will have technical meeting with the SMK Head on Saturday, 29/09/18 No 101 27-Sep James, Navis, Farhan, Ratih Village secretary (Mrs.Olga), and some

women from the village as the participantwineru Likupang timur Minahasa Utara

Assesment in Focus Group Discussion to collect the data about they capabilities, resources, and needs so ITL can give training based on the conclusion/the data

Community contribution request Increase Attention ITL got conclusion and data in order to

implement/to give training for the Community No Yes 103 29-Sep James, navis Some Villagers in Paslaten, Wangurer,

Kaweruan, Kokoleh Other Likupang Timur Minahasa Utara

socialication to the villagers about the plan of mobilization the materials from bitung Port to Site through some villages, the cargoes using 40" container

Company regulations/procedure Increase Attention

giving and spread the brochure. the villagers request the mobilization going in the night or early morning to avoid any traffic jam process

Yes 105 2-Oct James, Navis Likupang Police (Mr. Zelik) Other Likupang timur Minahasa Utara

Coordination and ask to facilitated the mediation between

ITL, Mogonta Family, Ex Landowner Land, road access & properties Urgent attention

Will conduct the mediation and will invite the family and Ex landowner to attend the mediation on 4th October

No

before they receive any payment

No

107 4-Oct Bilma, James, Navis, Filip Likupang Police Head (Mr.Steven) Other Likupang timur Minahasa Utara coordination meeting

coordination and request for the routine security at the site at least for 1 month, so ITL can continue to work around the zone 6

Land, road access & properties Urgent attention

Mr.Steven will instruct some of police to check the area so after that to prepare how many police will secure the area

No

108 10-Oct James, Navis, Rudy (RMA) Brimob (Mr.Wayan) Other Other Manado goodwill visit Update project progress and coordination about security if

any threat at site to the workers Government Relations

Neutral/ maintain

engagement Continue coordination No 109 11-Oct Kezia Tax Office - KPP pratama (Mr.Heince) Other Other Bitung

submission of tax documentation Company regulations/procedure Increase Attention Continue coordination No No

111 22-Oct Kezia Likupang Health clinic (Dr.Ronal) Other Likupang timur Minahasa Utara goodwill visit Puskesmas submit proposal to ITL request to provide the

trash can for the puskesmas Community contribution request

Neutral/ maintain engagement

Will discuss with VE ESG depart, if we can provide as CSR program No

(30)

114 31-Oct James, Bilma Brimob (Mr.Wayan) Other Other Manado goodwill visit Update site condition related to the security Company regulations/procedure Neutral/ maintain engagement

routine send some personel to check site

situation No

115 1-Nov Dan Atsbury, James, Ambhara GM PLN North Sulawesi (Mr.Edison) Other Other Manado coordination meeting

Update the project progress and discuss possibility to develop and or get new project in Bitung or in central sulawesi

Company regulations/procedure Increase Attention Will send the FS and GIS for the new project to Planning Divison No 116 6-Nov James Assistant II of Bupati Minut (Mr.Alan

Mingkid) Other Other Minahasa Utara goodwill visit

Update the project progress and inform regarding the plan of North Sulawesi Governor site visit in the end of November

Government Relations Neutral/ maintain engagement

He will inform Bupati and to match the visit schedule with Bupati schedule No 117 7-Nov James Likupang Health clinic (Dr.Ronal) Other Likupang timur Minahasa Utara Goodwill visit To give the donation to support clinic activities (CSR

program) community contribution request

Neutral/ maintain

engagement Continue coordination No 118 12-Nov James PLN UIP (Mr.Ronal) Other Other Manado coordination

meeting

Submission some documents and discussion regarding the

operation committee Company regulations/procedure Increase Attention

Letter for operation committee will send to PLN KitLur Sulawesi in Makassar No 119 13-Nov James HoV wineru wineru Likupang timur Minahasa Utara goodwill visit Collect community concern and man power supply Government Relations Increase Attention Man power from locals are ready, but waiting PP

to provide the PPE and hardware tools No 120 14-Nov Kezia BPJS Ketenagakerjaan Minut Other Other Minahasa Utara

To get the cover letter from BPJS and submit some

required documents Company regulations/procedure

Neutral/ maintain engagement

Getting the cover letter on hand and continue

coordination No

121 19-Nov James Ex Landowner (Mr. Herman L) wineru Likupang timur Minahasa Utara goodwill visit

Discussion and to get permission regarding the excavation of the waterway (from site's drainage discharged to his land)

Land, road access & properties Increase Attention He will support us for the waterway excavation

on his land No

122 20-Nov Kezia Village secretary (Mrs. Olga) wineru Likupang timur Minahasa Utara coordination meeting

to collect participants/registration data for Women

empowerment training program Community contribution request Increase Attention continue coordination No 123 22-Nov James HoV wineru wineru Likupang timur Minahasa Utara coordination

meeting

continue coordination regarding the local manpower

supply (to get total 362 manpower) Community contribution request Increase Attention

Slow to supply man power because have to queud up in the health clinic to get Healthy certificate

No

124 23-Nov James Likupang Health clinic (Dr.Ronal) Likupang 1 Likupang timur Minahasa Utara coordination meeting

discussion and to get support the possibility for overtime

in the health clinic for a few days Government Relations

Neutral/ maintain

engagement He can support us with overtime for a few days No 125 26-Nov james Likupang Police Head (Mr.Steven) Likupang 1 Likupang timur Minahasa Utara goodwill visit

Discussion regarding how to manage the security and routine patrol at the site because of many workers works at site but from different place.

Company regulations/procedure Neutral/ maintain engagement

He will send his staff to conduct routine patrol

around site No

126 28-29 Nov james, Adi some women from Wineru and Likupang

1 village Other Other Minahasa Utara

Women empowerment - enterpreneurship training Community contribution request Neutral/ maintain engagement

Good response from the participants and will start the business with good packaging and brand as per training given

No

127 3-Dec James Ex Landowner (Mr. Herman L) wineru Likupang timur Minahasa Utara

Discussion about drainage works off site goes to the ocean

through his land Company regulations/procedure Increase Attention

He will prepare the quation and will mobilize his excavator to site as soon No 128 6-Dec James, Ambara Ikhsan (PLN KitLur Sulawesi region) Other Other makassar

Discussion in preparation for the energise and

commissioning Company regulations/procedure Increase Attention

He asked ITL to prepare some letter and

documents to be submitted to PLN kitLur No 129 11-Dec James, Ambara Sugeng (PLN UP3B) Other Other Tomohon

Discussion and coordination for the energise and

commissioning Company regulations/procedure Increase Attention

Pak Sugeng will give permission ITL to energise, when all the requirements completed No 130 20-Dec James PTSP office of Minut Other Other Minahasa Utara

To collect SIUP and TDP of ITL Branch office and discussion regarding the new government regulation about permitting