muara laboh geothermal power project

Environmental and Social Monitoring Report

Project Number: 50156-001 July 2017

Muara Laboh Geothermal Power Project (Republic of Indonesia) Semi-Annual Report (January to June 2017) Main Report Prepared by PT Supreme Energy Muara Laboh for the 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 on 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.

Muara Laboh Geothermal Power Project

Environment & Social Monitoring Report Period January - June 2017

ML

Issued on 28 of July 2017

RD-RSH-RPT-IEE Rev 0 - 28 of July 2017

RD-RSH-RPT-IEE Rev 0 - 28 of July 2017 Page 2

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.

COPYRIGHT: The concepts and information contained in this document are the property of PT Supreme Energy Muara

Laboh. Use or copying of this document in whole or in part without the written permission of PT Supreme Energy Muara Laboh constitutes an infringement of copyright.

PT Supreme Energy Muara Laboh

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

http://www.supreme-energy.com/


Table of Contents

1. General Information 6

1.1 Project Participants 6

1.2 Project Location 8

1.3 Project Summary 8

1.4 Date of Construction / Operation Commencement 10

1.5 Approvals 11

1.6 Contacts 11

2. Relevant Environmental Permits or Compliance Certificates 12

2.1 New Permit or Compliance Certificates Required and Obtained 12

2.2 Key Developments and Major Changes in Location and Design 13

2.3 Findings of Environmental and OHS Regulatory Inspections or Audits 14

2.4 Others Error! Bookmark not defined.

3. Incidents of Environmental Safeguards Violations or Non-compliance 18

3.1 Summary of Incidents 19

3.2 Summary Table of Incidents 19

4. Incidents of Environmental, OHS Accidents 19

4.1 Environmental Incidents 19

4.2 Occupational/Community Health Incidents 19

4.3 Safety Incidents 19

4.4 Summary Table of Incidents 19

5. Social Safeguards Monitoring 21

5.1 Social Safeguards Monitoring General Overview 21

5.2 Status of Corrective Actions 21

5.3 Summary of Activities Carried Out, Issues and Challenges 22

5.4 Summary of Stakeholder Engagement Plan 23

5.5 Livelihood and skill development opportunities to affected persons through the ISDP 26

5.6 Forward Plan / Next Steps (for the next 6 months) 27

5.7 Labour Hiring and Management 27

6. Environmental Capacity 28

6.1 Staff Capacities in Environmental Management 28

6.2 Degree of Awareness 28

6.3 Training Conducted 28

6.4 Needs Assessment of Environmental Management Capacity 29

6.5 Awareness Level of Contractors’ Field Personnel 29

7. Social Management Capacity 30

7.1 SEML’s Relation Team 30

7.2 Number and Adequacy of Staff to Monitor Labour and Working Conditions 30


7.3 Training Conducted 30

7.4 Designation and Signature of Person Responsible 30

8. Issues, Status of Implementation of Mitigating Measures in the Environmental Management Plan 331

8.1 Pollution (Air Quality) Monitoring 31

8.2 Water Quality Monitoring 34

8.3 Wastes 36

8.4 Erosion 37

8.5 Water Flow 38

8.6 Aquatic Biota 38

8.7 Flora and Fauna 39

8.8 Biodiversity (Endangered Species) 39

9. Permit Compliance 41

9.1 Compliance with AMDAL Document 41

9.2 Compliance with Environmental Permit 41

10. Biodiversity Action Plan 42

11. Information Disclosure 44

List of Attachments

Attachment 1 : Pictures of Safety Health Environmental Activities

Attachment 2 : Social Activities

Attachment 3 : Biodiversity Action Plan v11

Attachment 4 : Laboratory Analysis Results

Attachment 5 : Hazardous Material Disposal Manifest by Primanru

Attachment 6 : Hazmat Storage Site Verification

Attachment 7 : List of Interviewees for Drilling

Attachment 8 : List of Interviewees for Clerk and Mess Office Girl

Attachment 9 : Approval of Feasibility Study

Attachment 10 : Electricity Supply Business License

Attachment 11 : Appointment of Temporary Technical Head of Geothermal

Attachment 12 : Building Permit for Permanent Buildings in 2017

Attachment 13 : Building Permit for Temporary Buildings in 2017


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) ML Muara Laboh NEXI Nippon Export and Investment Insurance SCAR Social Compliance Audit Report SEML Supreme Energy Muara Laboh SEP Stakeholder Engagement Plan SGS Steam Gathering System SHE Safety Health Environment


1. Project Information

1.1 Project participants

The Project Sponsors are PT. Supreme Energy Muara Laboh (SEML), a company owned by Supreme Energy, Engie Energy Asia Co., Ltd and Sumitomo Corporation. The Sponsors have secured finance for the construction and operation of the Project from commercial banks, with Mizuho Bank, Ltd. (Mizuho) as the mandated lead arranger (MLA), and the following international finance organisations: Asian Development Bank (ADB), Japan Bank for International Cooperation (JBIC) and Nippon Export and Investment Insurance (NEXI) (together the Lenders).

1.2 Project Location

The Project is located approximately 150km south east of Padang in the Solok Selatan Regency, West Sumatra Province, Indonesia. The Project’s location and layout are presented in Figure below.

The Project area of approximately 140 hectares (ha) lies within the Liki Pinangawan Muaralaboh Geothermal Working Area (Wilayah Kerja Pertambangan, WKP), which is situated along the trend of the Great Sumatran Fault that runs parallel to the southwestern coast of Sumatra.

The Project is located in the Barisan Mountain range (Bukit Barisan) at an altitude of approximately 1,500 metres above sea level. The climate of this region is characterized by relatively heavy rainfall throughout the year and the local area is prone to landslides during periods of heavy rain. The Project is located in land that was previously used as a tea plantation and is adjacent to the Kerinci Seblat National Park (Taman Nasional Kerinci Seblat, TNKS) which is a UNESCO world heritage site (Tropical Rainforest Heritage of Sumatera /TRHS). Existing monitoring data for the site indicates that baseline air quality, water quality and noise levels are good as would be expected in an area with little industry and pollution sources.

There are several small settlements (Jorong) in the vicinity of the project site: Pinang Awan, Taratak Tinggi, Kampung Baru and Pekonina. Although residential areas are all more than 1.5km from the power plant and production wellpad area, other project infrastructure such as reinjection wellpads and access roads are located in close proximity to local communities.


Figure-1 : Muara Laboh Location Map

Figure-2 : Project Layout


1.3 Project Summary

Following the completion of the access roads and 6 wellpads (ML-A, -B, -C, -D, -E and -H), SEML started the exploration drilling which was completed in September 2013. To date, SEML has drilled six full‐ diameter exploration wells at Muara Laboh (ML‐A1, ‐B1, ‐C1, ‐E1, ‐H1, and ‐H2).

GeothermEx (Lenders’ Resource Consultant) conducted a due diligence and estimated that the capacity is approximately 60MW gross electrical based on single flash technology. In order to improve the station capacity, and project economics, it was proposed that the Muara Laboh Geothermal Power Project Stage 1 Development will utilize dual flash technology to increase the generation output to approximately 80MW net.

Supporting facilities including the admin complex, staff accommodation, water intakes, temporary water supply pipelines, yard and workshop areas and security posts have also been constructed.

Afer Financial Close (FC) in February 2017, the Notice to Proceed was issued to the consortium of Sumitomo-Rekayasa Industri-Fuji on 24 March 2017 and the site activities started on 14 April 2017 to clear the land for one new wellpad (ML-F) and its access road, power plant area, temporary contractor site office and disposal area.

Eleven new wells, plus an additional two contingency wells if required, are proposed to be drilled across five wellpads (ML-A, -H, -D, -E and -F). Drilling of ML-A2 was commenced on 24 May 2017 with drilling rig from PT Plumpang Raya Anugerah (PRA). Second drilling rig from PRA will be utilized in August 2017 to drill ML-E2.

The wellheads, together with the proposed pipelines, separators and other associated infrastructure will form the Steam Gathering System (SGS). The proposed power plant to be constructed will comprise one dual flash condensing steam turbine, eight-cell cooling tower, a switchyard and ancillary infrastructure.

PLN is responsible for building the transmission infrastructure for the Project; the interface between PLN and SEML’s responsibilities is the power plant switchyard. PLN propose to construct a new substation (Muara Laboh substation ; name is in lieu of Batang Sangir in the past) on SEML land approximately 3.2km from the power plant and a new 150kV transmission line from the switchyard to this substation; the substation would also provide connection for a separate local hydroelectric project and potentially other power generation facilities in the local area. The 3.2km 150kV transmission line from the power plant’s switchyard to the PLN Muara Laboh substation is considered as an “associated facility” and therefore forms part of the Project.

The proposed transmission line route and substation location are shown in Figure below.

Land acquisition of the 150kV transmission line is due to commence in end of 2017, physical construction will be conducted in 2018 and energization is in April 2019.


Figure-3 : Proposed transmission line route (yellow) and Muara Laboh substation location


1.4 Date of Construction / Operation Commencement

During this period, no construction activities have occured due to the project being at the pre-construction phase. The activities that occured during this period was mostly mobilization for the upcoming construction phase. The following items were described as the key milestones which lead to the determination of commercial operations.

Commercial Operation Date (COD) is September 2019, which is 30 months after Notice to Proceed (NTP).

Historical Milestones

26 January 2017 Signing of Common Terms Agreement with Lender 7 February 2017 First Drawdown Notice Issued 16 February 2017 First Advance received 24 February 2017 PPA Effective Date obtained 24 March 2017 Second Drawdown Notice Issued

NTP Issued to EPC Contractor ITP Issued to Drilling Rig Contractor

20 April 2017 Second Advance received (Wet Financial Close) 24 May 2017 Spud in ML-A2 with Rig No 1

Future Milestones

3 August 2017 Spud in ML-E2 with Rig #2 (Acceleration of drilling program) 23 October 2017 Wellpad ML-F Construction Completion (Revised date) 23 January 2019 Date of Geothermal Energy Availability 23 March 2019 SGS Pre-Performance Verification Test Completion 23 April 2019 Transmission Network ready for Energization Date 23 June 2019 Ready for Initial Synchronization Date 23 September 2019 Commercial Operation Date

(source: Project Monthly Report - June 2017)

Figure-4 : Pictures of PRA Rig #1 drilling at ML-A and land preparation of power plant and temporary contractor site office


1.5 Approvals

Prepared by: VPs and Head of Department

Approved by: Board of Director

1.6 Contacts Company : PT Supreme Energy Muara Laboh Address : 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


2. Relevant Environmental Permits or Compliance Certificates

This Chapter discusses relevant environmental permits or compliance certificates as required by SEML, including the latest permits or compliance certificates obtained from January until end of June 2017 , key developments and any major changes in location and design, and findings of any environmental and OHS regular inspections audits.

2.1 New Permit or Compliance Certificates Required and Obtained

During January upto June 2017, SEML has received approval for Feasibility Study, appointment of Temporary Technical Head of Geothermal, Business License for Electricity Supply, and various building permits.

No Document Number Subject Issued by Issue Date

1 69/27.1BU.1/31.74.1001/071. 562/e/2017

Certificate of Company Domicile (Surat Keterangan Domisili Usaha-SKDP)

Regional Investment Coordination Board 24/01/2017

2 4.Ket/60/KTPBS/DEP/2017 Appointment Letter of Asharry Sofyan as Temporary Technical Head of Geothermal

Directorate General of New Renewable Energy and Energy Conservation - Minister of ESDM

16/02/2017

3 1552/36/MEM.E/2017 Approval on Feasibility Study of Liki Pinangawan Muara Laboh Mining Area (Persetujuan Studi Kelayakan Wilayah Kerja Panas Bumi Liki Pinangawan Muara Laboh)

Minister of ESDM 20/02/2017

4 4/1/IUPTL-T/PMA/2017 Electricity Supply Business License PT Supreme Energy Muara Laboh (Izin Usaha Penyediaan Tenaga Listrik / IUPTL)

Investment Coordinating Board (BKPM) 22/02/2017

5 PRINCIPAL LICENSE No 1374- 1-IP-PB-PMA-2017

Principal License (Izin Prinsip) Perubahan ke- 13

Investment Coordination Board (BKPM) 25/04/2017

6 66/ IMB/ DPM & PTSP - 2017 Building permit (Office) Investment Coordinating Board - South Solok 20/07/2017

7 67/ IMB/ DPM & PTSP - 2017 Building permit (Power House) Investment Coordinating Board - South Solok 20/07/2017

8 68/ IMB/ DPM & PTSP - 2017 Building permit (Store) Investment Coordinating Board - South Solok 20/07/2017

9 69/ IMB/ DPM & PTSP - 2017 Building permit (WTP & Fire Pump House)

Investment Coordinating Board - South Solok 20/07/2017

10 70/ IMB/ DPM & PTSP - 2017 Building permit (Workshop Building)


11 71/ IMB/ DPM & PTSP - 2017 Building permit (Switch Control Building)


12 72/ IMB/ DPM & PTSP - 2017 Building permit (Cooling Tower) Investment Coordinating Board - South Solok 20/07/2017


13 60/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary Guard House)


14 61/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary canteen)


15 62/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary EPC contractor Site Office)


16 63/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary Warehouse)


17 64/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary EPC contractor Site Office)


18 65/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary Client Site Office)


19 75/ IMB/ DPM & PTSP - 2017 Temporary building permit (Temporary Pray House)


2.2 Key Developments and Major Changes in Location and Design

No major changes to location and design were made.

Priority SHE documents have been reviewed and released to allow construction activities to commence:

ML-PRD01-COW-CPLN-0002 Workers Accommodation Plan Rev C

ML-PRD01-COW-CPLN-0003 Construction Accommodation Plan Rev C

ML-PRD01-SHE-CPLN-0001 SHE Management Plan Rev C

ML-PRD01-SHE-CPLN-0003 Environment Management Plan R0

ML-PRD01-SHE-CPLN-0004 CHSSP Rev C

ML-PRD01-SHE-CPLN-0005 Environment Method for Plant Relocation R0

SE-MSHE-WOR-PRO-0030 Public Health Awareness Raising Plan R0

ML-PRD01-CSR-CPLN-0001 Community Affairs and Stakeholder Engagement

Community Health, Safety and Security Plan

Stakeholder Engagement Plan v2.3

Employee Grievance Policy and Procedure

Social Economic Survey and Vulnerability Assessment (SESVA) (draft)


2.3 Findings of Environmental and OHS Regulatory Inspections or Audits

Findings are listed in the below table.

No Inspection Date By Findings Current Status

1

2

22 February

8 up to 10 March 2017

Resort Police of South Solok

EBTKE

Explosive bunker condition fulfilled the requirements

Incomplete personal protective equipment (PPEs) for subcontractor workers

Poor housekeeping at several locations

Improper motorcycle parking Improve the inventory listings

Hazardous material temporary storage buidling was not available

N/A

Progress report has been sent to

EBTKE on 21 March 2017.

All findings were closed except the hazmat termporary storage building that is being proposed and expected to complete construction in August 2017.

3 22-23 April 2017 EBTKE Pre-spud-in inspection of drilling rig #1 (PRA #7) to ensure readiness. Approved to dril ML-A2.

Completed drilling ML-A2 on 30 June 2017 and will continue with drill ML- A3.

4 18 May 2017 Environmental office of South Solok (Dinas Perumahan Kawasan Permukiman dan Lingkungan Hidup / DPKPLH)

Monitored implementation of RKL-RPL.

SEML to address all issues raised by the community, if any.

Put names to the locations of

air quality sampling points.

Hazmat building was not available.

SEML will address all known issues

raised from community. SEML also has shared brochure to surrounding communities containing phone numbers for grievance.

Names already allocated to each air quality sampling points.

Hazmat temporary storage building is expected to complete construction in August 2017.

5 14 June 2017 Environmental office of South Solok (Dinas Perumahan Kawasan Permukiman dan Lingkungan Hidup / DPKPLH)

Approved the proposed location for Hazardous material temporary storage buidling

Expected to complete in August 2017 as per plan.


2.4 Monitoring Table Permit /Consultation

See also Section 2.1 for approved permits.

Monitoring Item Monitoring Results during Reporting Period

Permit

(Environmental) Permit for B3 Waste Temporary Storage

Not obtained Application Date:

2017/06/02 Obtained Date:

expected in August 2017

Other environmental permits (if any permit obtained during the monitoring period)

Name of permit:

None Obtained Date:

YYYY/MM/DD Valid until:

YYYY/MM/DD *If obtained, please submit a copy of the permit together with this monitoring form.


Consultation Name of Consultation Consultation with ADB and MMD

Date/Venue Conference call meetings

Please summarize the main discussion points, and atta ch the minutes of meeting. Finalization of :

• Environmental Social Impact Assessment (ESIA) v9

• Critical Habitat Assessment (CHA) v16

• Biodiversity Action Plan (BAP) v11

• Biodiversity Offset Strategy (BOS) v7


Consultation Name of Consultation Consultation with TNKS Management and ERM consultant

Date/Venue April 2017 at TNKS Head Office in Sungai Penuh, Jambi province

Please summarize the main discussion points, and atta ch the minutes of meeting. Introduction of Offset requirements and seek information on TNKS activities regarding rehabilitation



Consultation Name of Consultation Consultation with Forestry officer and ERM consultant

Date/Venue April 2017 at SEML site office in Muara Laboh

Please summarize the main discussion points, and atta ch the minutes of meeting. Introduction of Offset requirements and seek information on Forestry activities regarding rehabilitation


Consultation Name of Consultation Consultation with local representative of environmental and social NGO Warsi

Date/Venue April 2017 at SEML site office in Muara Laboh

Please summarize the main discussion points, and atta ch the minutes of meeting. Introduction of Offset requirements and seek information on local NGO activities.


Consultation Name of Consultation Consultation with TNKS Section IV

Date/Venue 8 May 2017 at TNKS Section IV office in Padang Aro, South Solok

Please summarize the main discussion points, and atta ch the minutes of meeting. To follow up potential location of TNKS Rehabilitation Area. There are 5 locations identified within TNKS.

Plan to conduct join Site Verification Visit to 5 (five) TNKS’s Rehabilitation Zones in 21 July 2017.



Consultation Name of Consultation Consultation with Enviro Office (DPKPLH) of South Solok

Date/Venue 8 and 29 May 2017 at DPKPLH office in Padang Aro

Please summarize the main discussion points, and atta ch the minutes of meeting. Consultation on SEML domestic waste management and final disposal.


Consultation Name of Consultation Consultation with Enviro Office (DPKPLH) of South Solok

Date/Venue 31 May 2017 at DPKPLH in Padang Aro

Please summarize the main discussion points, and atta ch the minutes of meeting. Hazardous Waste Storage permit process, nuisance permit (HO), and building permit (IMB)


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

There had been no issues found related to incidents of environmental safeguards, violations or non- compliance, and hence no corrective actions were required.

Date / Time

Responsible Agency

Nature of Non-

compliance

Standards and Regulations

Violated

Date & Authorities Recorded

Corrective Actions

Status of Corrective Action Implementation

N/A

3.2 Summary Table of Incidents

No

Date / Time

Incident Summary

1 NA


4. Incidents of Environmental, OHS Accidents

This Chapter discusses incident recorded dates and responsible agencies, the scale of damage and injury, authorities in charge of investigation/ recording, media or community reactions and corrective actions, deadlines, identification of responsible parties.

4.1 Environmental Incidents

No Environmental incidents were reported during the period.

4.2 Occupational/Community Health Incidents

No Occupational/ Community Health Incidents were reported during the period.

4.3 Safety Incidents

For the period of January - June 2017, the project totals to date are zero lost time incidents and zero fatalities.

4.4 Summary Table of Incidents

Safe Working Hours Safe MH YTD

(to end Jun’17)

Safe MH since Last LTA

(since 5 Oct’16)*

Employee and Temporary Workers 97,772 142,986

Contractors 275,600 337,270

*: Last LTA = 4 October 2016 due to LTA of a contractor daily worker during public road repair (outside project /

mining area)

No

DATE / TIME

INCIDENT SUMMARY

1 10 Jan'17 Glass door of an accomodation room was broken due to thrown stone during grass cutting by lawn mowing machine.

09.30 Room 404 2 19 Feb'17 A truck blocked the Bangko Putih river bridge / access road.

11.50 Bangko Putih bridge

3 23 Mar'17 Security patrol discovered Pauh Duo local community (14 community members led by Nasrul) cleared their new agricultural land, approximately 300m near Wellpad B. A Letter of ownership was shown by them. The land status is "Other Use / APL"

11.30 Near Wellpad B

4 28 Mar'17 Nine CHAS trailers with load drilling equipment PRA entered the SEML site. Approximately 700 meters from Block- 0, one of load of the trailer caught the PLN cable. the weather was heavy rain and cloudy.

03.00 Access road near Block-0

5 7 May17 Minor landslide occurred on the side of access road to ML-A at STA. 6+260, caused 6" CS pipe off the sleepers. Reported by Rekind personnel.

08.00 Access road to ML-A at STA. 6+260


6 5 June17 A light vehicle went into ditch (5m away) when park due to inadequate (not fully applied) handbraking and driver

went out the car.

15.45 Near Fuel Tank of Rekind at WP-E. 7 11 June17 Coverall was overheated / burned by heater inside the container room no.48 at basecamp (Yard-3)

Yard 3 Drilling Basecamp

8 15 June17 Rough Terrain Crane KATO capacity 30 tons slided into drainage when moving from Fabricator at Disposal Area to Temporary Office#1 Rekind with escort using LV 4x4 Double Cabin Mitsubishi Strada BM 8507 LN. When RT Crane pass main access STA 6,000 (BDY WPA 079) where at the location main access road condition was damaged at the left side, Operator took right side of the road to avoid the damaged road but slipped into ditch at the right side. No injury and no damage to the crane.

4.12 PM Main access BDY WPA 079-STA 6000 from MLE

Note : 29-30 June 2017: High Turbidity at Bangko Putih river

Landslide happened 7 and 9 km upstream of SEML project area (within TNKS) due to prolonged heavy rain, caused high turbidity in SEML’s Bangko Putih Water Intake #3.

The source locations were confirmed by a join team of SEML, police, local community leaders and local community members.


5. Social Safeguards Monitoring

This chapter discusses progress in implementation of the social safeguard compliance audit report and corrective action plan, summary of activities carried out, implementation of grievance mechanisms, resources for implementation of social safeguards, forward plan of social safeguards, labour hiring and management.

5.1 Social Safeguards Monitoring General Overview

Based on the Corrective Action Plan, Mott MacDonald (MMD) Social Compliance Audit Report (SCAR) and MMD Environment and Social Action Plan (ESAP) Revision C; SEML have provided responses dated 13 February 2017; SEML have conducted several activities to comply with all of the requirements, and ensure that all of the actions produce deliverables which are in line with the requirements and meet with the deadline. The activities were as follow:

1. Stakeholder Engagement Plan (SEP) has been updated in order to capture updated activities and results. The final of Socio-economic survey report has been submitted to MMD for review. In addition, refer to the EPC Contract Schedule B-21, the EPC contractor shall also provide the Community Engagement Plan document (ML-PRD01-CSR-CPLN-0001 Community Relation & Stakeholder Engagement) which is aligned with owner’s SEP. [refer to the SCAR: #1 and ESAP: #5, #7, #8).

2. Work closely with PLN during land procurement process for the 3.4 km transmission line: According to latest minutes meeting with PLN Construction Division Region Sumatera and UIP Sumbagteng, the land acquisition schedule target to complete for Muara Laboh Substation in Januari 2018 including the transmission line from SEML Power Plant Switchyard to Muara Laboh Substation. However, this schedule will be updated based on the progress meeting with PLN UIP Sumbagteng. [refer to the SCAR: #2 and ESAP#5].

3. SEML’s Relations supported Project team and SHE team to review the EPC Contractor’s Plans implementation. [refer to the ESAP #3].

5.2 Status of Corrective actions

Summary of corrective action status as follow:

Corrective Actions Completion Status (%)

Comment

ESAP action #5: Update SEP 100 SEP has been updated

EPC contractor document No. ML-PRD01-CSR-CPLN-0001

Community Affair & Stakeholder Engagement has been

approved

ESAP action #6: Employee GM 100 Employee Grievance Mechanism has been developed and

communicated to all employee

ESAP action #7: Socio-economic monitoring 100 The Survey had been conducted and Lenders had reviewed

the report.

ESAP action #8: Consultation with Minang ethnic 100 The consultation with Minang was done on March 2017

through several FGDs. Engagement will performed


5.3 Summary of Activities Carried Out, Issues and Challenges

During the first semester of 2017, Relations Team continously performed and participated in several activities. The activities mainly were engagement with all related key stakeholders; conduct Socio- economic survey and focus group discussion with Minang, youth and women; implementation of several community development programs; coordination with the EPC contractor with regards to the worker’s accommodation plan, recruitment process, engagement plan, grievance, etc. Basically all activities carried out were intended to comply with the national law &regulation and International standard.

During this period, no land procurement activity was conducted. All land procurement process for phase 1 has been completed.

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) Not available

Livelihood Restoration 1. Please describe integrated Social Development Program, including CSR activities, which are conducted during the monitoring period.

Please refer to tables in Section 5.4 and 5.5 2. Please provide with the monitoring report of Livelihood Opportunity and Skill Development 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 step will be taken after Livelihood Opportunity and Skill Development programs implemented

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.

See the Grievance Log attached 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.

Recruitment process was conducted based on the specification and needs required by the Company. Most of the employee came from local people (60%). However, based on the Socio economic survey report the number of Affected person/household who work for SEML or its suppliers/contractors is still very low. This is expected will increase during the escalation of the construction activity, and operation activity.

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.)

There are several multiplier effect due to existence of the project: many street vendors were opened, small restaurant, many local people become a supplier for the project, better infrastructure in the area surrounding the project, etc.

Community Perception 1. Are there any negative perceptions towards the Project activities? If yes, please describe the details and mitigation measures.

Yes No In general, there was no major negative perception towards the project activity (refer to the Socio economic survey report)

Community Health 1. Are there any negative impacts on community health caused by the project? (e.g. increasing of infectious disease, problems at sanitation facilities, etc.) If yes, please describe the details and mitigation measures.

Yes No There was no major negative impact on community health caused by the project.


5.4 Summary of Stakeholder Engagement Plan

Summary of the stakeholder engagement activities carried out during the reporting period, in line with the project’s commitments in the stakeholder engagement plan is summarized in the following table.

Date of consultation

Location

Theme Participants (Number of Participants)

Information

Disseminated

Key Issues Raised SEML

Response and Action Taken

7 March

2017 Solok

Selatan

Regent

Office -

Padang

Aro

Project

Progress

Expose to

Solok Selatan

Government

Solok Selatan

Government (40

persons)

Project progress

disclosed

information and

question & answer.

The participants support the

next stage of the Company

activities and emphasize to

use local resources.

Conduct

meeting when

necessary to

update the

progress

9 March

2017 Muara

Laboh Focus Group

Discussion

with

Kerapatan

Adat Nagari

(KAN)

Leaders

KAN Leaders

(7 person) Project progress

disclosed

information, hopes

and worries,

question & answer.

The Participants were

proud that the

Geothermal Power Plant

located in their region.

The participants remind

the Company and its

business partner to

respect the local wisdom

and culture.

The participants remind

the Company and its

business partner to obey

and comply with AMDAL

(Environmental Impact

Assessment).

The participants hope

that Company always

consult with the

Traditional Leader on

each stage of the project.

Conduct

meeting when

necessary to

update the

progress

9 March

2017 Muara

Laboh Focus Group

Discussion

with Youth

Representati

ves

Youth

Representatives

from:

- Kampung

Baru Hamlet

- Taratak Tinggi

Hamlet

- Pekonina

Hamlet

- Pinang Awan

Hamlet

- Liki Hamlet

(12 persons)

Project progress

disclosed

information, hopes

and worries,

question & answer.

The participants understand the benefits of Geothermal Power Plant

The participants request to the Company and its Business Partner to manage the positive and negative impacts properly.

The participants remind the Company that there is still misperception regarding the Company activities and natural disaster correlation

The participants hope that the information regarding the worker

Disseminated

the

information to

EPC

Contractors


Date of

consultation

Location


Information

Disseminated



recruitment is wider; they suggest posting the information of job opportunities in Head of Village Office beside at the Community Committee Office.

The participants are

understand about the

Grievance Mechanism

and they will disseminate

the information to the

community.

18 March

2017 Muara

Laboh Public

Consultation

with Local

Suppliers /

Vendors in

collaboration

with EPC

Contractors

80 local

contractor

representatives

Project progress

disclosed

information; update

all regarding

procurement

process and

question & answer.

The participants

understand the

mechanism of the

Company and its Business

Partner Procurement

procedures.

The participants

appreciate the Business

Partner assistance for

build their capacity to

meet the requirements.

The participants willing to

learn and ready to train

SEML and

REKIND

continue to

monitor the

local contractor

performance

and provide

coaching when

necessary

3 April 2017 Bukittingi,

West

Sumatera

Media

Gathering All media in

West Sumatra

(newspapers &

electronics),

local

government’s

public relation,

35 participants

were involved

Project progress

disclosed

information; update

all methods and

technics during

drilling development

and power plant

construction works

and question &

answer.

Geothermal Drilling

Development Programs


Construction Plan

Community Development

Program

Media involvement in

terms of Disclosure of

Company Information.

Discussion

forum with

Media has

been

established

4 May 2017 Wisma

Umi

Kalsum,

South

Solok

Regency

EPC Project

Disclosure

Information

to SEML

Stakeholder

Project affected

communities,

local

government and

traditional

leaders

SEML and REKIND

explained the EPC

Contractors Project

Execution Plan and

Stakeholder

Engagement Plan

including Grievance

Redress Mechanism

to make the

community more

aware that SEML &

REKIND has the

procedure to keep

the project safe to

community and no

harm to

environment.

• The participants require

that the recruitment

process of the local man

power shall be fair and

transparent.

• During mobilization of

the material and

equipment, PT SEML shall

coordinate with local

communities.

The participants request

community committee

shall be more active on

delivering the

recruitment information

and its process

All issues raised

have been

addressed


Date of

consultation

Location


Information

Disseminated



6 June 2017 Along

Transmiss

ion Line

PLN

Substation

and

Transmission

Line Site

Visit (2nd

Physical

Check)

PLN and SEML

Team (10 pax) SEML and PLN verify

the location of

substation and

transmission line

including its

footprint to enrich

their land

acquisition appraisal

process.

SEML and PLN will have

the updated process on

regular coordination

meeting.

Monthly

coordination

meeting

6 / 8 / 13 /

20 June

2017

The

mosques

around

SEML

Project

Ramadhan

Month Safari Local

Communities

and Local

Government

Project progress

disclosed

information; update

all progress on


and power plant

construction works

and question &

answer.

Geothermal Drilling

Development


Construction


Program

This activity is

conducted

routinely

during

Ramadhan

fasting month

14 June

2017 Regency

Office

Front

Yard

Ramadhan

Month Safari

with Solok

Selatan

Officials

Solok Selatan

Officials and

House of

Representatives

Members

Project progress

disclosed

information; update

all progress on


and power plant

construction works

and question &

answer.

Geothermal Drilling

Development


Construction


Program

This activity is

conducted

routinely

during

Ramadhan

fasting month


5.5 Livelihood and skill development opportunities to affected persons through the ISDP

Implementation of ISDP components to affected persons

Implementation Period : January - June 2017

No. Activity Target beneficiaries Status Remarks

1 Economic empowerment

Provision of Macadamia seeds for local farmers Local Villagers Continued The seeds has been distribute to local villagers surrounding SEML project

2 Education and scholarship

Geothermal Training at Local Academic (Akademi Komunitas) Local Students In progress SEML and Local Academy develops MoU for the cooperation

3 Infrastructure improvements

Improvements to infrastructure in the project villages such as : street light improvement, etc.

Local Communities affected by the project In progress Procurement process in progress

Improvement to local customary office Customary Organizations (Minang Adat) In progress KAN ( Local Customary Organizations – Minang Adat) send the proposals to SEML for office renovation

4 Donations and community relationship

Donations or sponsorship on several events such sports events, independence day, religious festivals

Solok Selatan Regency Continued SEML participated in Regency, Sub-District, Villages and Sub-villages community and/or religious events

Support local values / customs Safari Ramadhan to 12 Mosque in 12 Villages surrounding SEML Projects

Completed SEML donates the material for mosque renovation and improvements

5 Support for implementation of social development program

ISDP consultant for report and documentation Project Affected Household Continued Socio economic survey and vulnerability assessment had been conducted

Management of grievance redress mechanism Local Government Officials Continued SEML and REKIND conduct regular coordination meeting with Local Head of Villages

Disclosure materials – preparation and printing Local Villagers Continued Share and distribute the Grievance Contact Card


5.6 Forward Plan / Next Steps (for the next 6 months)

SEML has set a forward plan for the next 6 (six) months that consists of the following programs, i.e:

Monitoring the process of transmission line foot-print tower land acquisition.

Continuing Implementation of Integrated Social Development Programs.

Continue to engage and communicate with all related key stakeholders, and strengthen of recordkeeping of stakeholder engagement process.

Continue to disseminate the grievance mechanism and improve Grievance Log recordkeeping.

Monitoring and reporting activities

5.7 Labour Hiring and Management

Project procedures for hiring:

SEML disseminated the local hire procedure to business partners on January and February 2017.

The 1st recruitment process started on 1 February 2017 and the Community Committee received 700 applicants for 43 positions needed by SEML Drilling Contractor.

SEML, contractors and the Committee Nagari discussed the local labour recruitment and local business opportunity.

The public consultation concerning EPC works was conducted to inform the hiring process, number of local labour needed, and local business opportunity.

Pre-qualification process to the potential local contractors has been conducted as well.

During the first work commencement in the first semester of 2017, the contractors also have recruited local workers from the vicinity of the project area.

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). See attached List of Interviewees.

Tracking of recruitment of women personnel (the Borrower and the contractors). See attached List of Interviewee’s for Clerk & Mess/Office Girl.

Compliance to core labor standards and compliance with national laws, based on workplace inspection, observation and audit. The recruitment process was witnessed by Solok Selatan’s Manpower Representatives for fairness, compliance to regulation and empowering the government officials.

No grievance was raised due to the recruitment process.


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, SEML recruited 3 Safety Health persons (1 Leader and 2 for Drilling) and 1 Environmental person. Therefore, currently SEML maintain 6 (six) Site SHE persons (back-to-back) to handle the site activities. SEML site personnel is also assisted by 4 (four) 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 SEML employees and long term contractor workers.

21 Feb 2017 SEML Drilling conducted a kick-off meeting with all drilling contractors to introduce and deliver SEML

Development Drilling Program, standards and procedures for administration and project management, drilling program, SHE program, and field operation process and organization.

21 Feb 2017 SEML conducted a kick-off meeting with all EPC main contractors (consortium of Sumitomo-Rekin-Fuji) to introduce and deliver SEML program, standards and procedures for administration and project management, drilling program, SHE program, and field operation process and organization.

23-25 Mar 2017.

Conducted consultation on biodiversity and environmental protection at Muara Laboh with: 4 Heads of Nagari around the Project area, TNKS, Forestry Officers, KLHD, and Rekind

May 2017 Supports Project team and SHE team to ensure, review and check that EPC Contractor is aware of the requirement to produce plans: the workers’ accommodation plan, construction accommodation plan, and the community health plan [refer to the MMD ESAP #3]

19 May 2017 SHE Induction for drilling workers (including subcontractors) 21 May, 2017 Refueling Operation and Hazardous Material Training performed by EPC Contractor (PT Rekayasa Industri) 23 May, 2017 H2S Drill at Drilling Rig#7 Performed by H2S Services (Dyfco) and PRA Rig#7 Crew 23 May,2017 SCBA Training for daylight crew PRA Rig#7 28 May, 2017 Unsafe Act and Condition Card Training performed by EPC Contractor (PT Rekayasa Industri) 30 May, 2017 Donning escape training (10 minutes SCBA) 30 May, 2017 Drop Object Training performed by SEML Drilling Supervisor & PRA HSE Officer 1 June, 2017 Self-Contained Breathing Apparatus (SCBA) Training Performed by H2S services (Dyfco)

7 Persons (Night Shift Crew) 2 June, 2017 Donning escape training (10 minutes and 30 minutes SCBA) Performed by H2S services (Dyfco) (9 persons) 3 June, 2017 Refresh SCBA Training ; 2 Persons (Mud.Engineer & Roustabout) 4 June, 2017 Blow Out Prevention (BOP) Drill, Fire Drill, and H2S Drill ; 30 persons 4 June, 2017 First Aid Training and Evacuation Drill ; 13 persons (Night shift Crew) 6 June, 2017 Environmental Awareness training

64 person (delivered during EPC-C weekly SHE General Talk)

29 June, 2017 Delivered and Facilitated scaffolding practices training in ML-H on June 29,2017 ; 5 person (Dyfco team working in ML-H)

Defensive Driving Training for drivers of PT Dyfco (written and practical test) Video Safety Training -21 items (continue for SEML employee)


6.4 Needs Assessment of Environmental Management Capacity

No additional need is required at this stage. If there is a need to improve the capacity, it will be done accordingly.

SEML currently employs ERM Siam and PT Greencap NAA Indonesia to support.

When needed External supports are available through existing consultants such as ERM Siam, Greencap NAA Indonesia as well as experts from local universities, National Park, local Forestry, and NGOs.

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.


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 SEML’s Relation Team

7.2 Number and Adequacy of Staff to Monitor Labour and Working

Conditions

To monitor labour and working conditions, SEML employs 1 (one) experienced managerial levels (Site Support Manager) and 2 (two) Site Representatives.

7.3 Training Conducted

Stakeholder engagement awareness training was conducted in Jakarta on 4 March 2017 to the Field Relations members.

7.4 Designation and Signature of Person Responsible

Head of Community Relation and Affair is the responsible for preparing the social safeguards monitoring reports, while Manager Field Relations and Business Relations Manager are the responsible persons for reviewing the reports.

Sr Field Relation Manager Sr Business Relation Manager Site Support Manager

Head of Community Relations & Affair Field Relations Officer

Relations Staff


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.

The monitored parameters include Air quality monitoring, surface water monitoring, erosion, aquatic biota and flora and fauna. Of the entire monitoring effort, there are a couple of parameters that exceed the regulated standards, namely turbidity, organic matter, bacteria coliforms, amongst others. This could be as a result of current mobilisation of equipments as well as the varying weather condition. It is however temporary as a number of these parameters have improved in future monitoring results. Further efforts such as sediment control and routine air monitoring efforts, etc. have been implemented following this monitoring period. See attachment for latest laboratory analysis results. The samples were taken by consultant experts and analysis was conducted in a laboratory approved by the Ministry of Environment and Forestry (MoEF / KLHK).

8.1 Air Quality monitoring

Summary of Air Quality Monitoring as follow:

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.

Parameter Measurement Method Equipment

Ammonia (NH3) Indophenol Method spectrophotometer

Methyl Mercaptan (CH3SH)

gas absorption

gas chromatography

Hydrogen Sulfide (H2S) a. mercury thiocyanate

b. gas absorption spectrophotometer

Methyl Sulfide ((CH3)2)S

gas absorption gas chromatography


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


Ambient Air Quality: Measurement method and equipment used are

based on Government Regulation PP No. 41/1999

Measurement Points A. Construction Phase Air Ambient Quality Sampling Locations

Noise Sampling Locations

B. Operation Phase

Power Plant Emission sampling locations

Green House Gas sampling location

Odor sampling locations

Ambient Air Quality sampling locations

Noise sampling locations

No Emissions From Geothermal Power Plan due to still in construction phase

Measurement Point Parameter Unit Measured Result National Standard*1

Power Plant Cooling Tower Stack Hidrogen Sulfide (H2S) mg/Nm3 N/A 35 Ammonia (NH3) mg/Nm3 N/A 0.5

No GHG emission due to still in 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

Styrene (C6H8CHCH2)

gas absorption gas chromatography

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 (hydro Carbon) 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.


Summary of Odor & Ambient Air Monitoring SEML 1H2017:

No Parameter Unit AQ-1 AQ-2 AQ-3 AQ-4 AQ-5 AQ-6 AQ-7 AQ-1B AQ-2B AQ-3B AQ-4B Threshold

Ambient Air Quality

1 SO2 µg/Nm3 15 18 24 14 23 17 16 19 20 21 22 900/1H

2 CO µg/Nm3 2.822 2.875 3.563 2.761 3.506 3.116 3.001 3.273 3.391 3.475 3.437 30.000/1H

3 NO2 µg/Nm3 13 17 23 12 22 16 15 18 19 20 20 400/1H

4 O3 µg/Nm3 29 25 33 17 35 34 28 39 36 40 26 235/1H

5 Pb µg/Nm3 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 <0,1 2/24H

6 HC µg/Nm3 89 96 116 89 113 99 94 100 103 113 107 160/3H

7 TSP µg/Nm3 25 23 48 16 57 31 40 36 39 53 43 230/24H

8 PM10 µg/Nm3 14 13 25 9 67 17 21 19 21 28 23 150/24H

9 PM2,5 µg/Nm3 8 7 14 6 18 9 12 11 11 15 12 65/24H

Odour Quality

10 NH3 ppm 0,02 0,02 0,02 0,04 0,04 0,04 0,04 0,02 0,02 0,02 0,04 2,0

11 H2S ppm <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 <0,003 0,02

12 Styrene ppm <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 <0,02 0,1

13 CH3SH ppm <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 <0,0017 0,002

14 (CH3)2S ppm <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 <0,0008 0,01

Reference: AQ-1 605 meter from WP-H AQ-2 251 meter from WP-B AQ-3 204 meter from WP-A AQ-4 Intersection to WP-B AQ-5 492 meter from ex-powerstation

AQ-6 154 meter from STA-100nTaratak Tinggi (Settlement) AQ-7 200 meter from access road to Sapan Sari (Settlement) AQ-1B Wellpad ML-09 AQ-2B New Power Station area AQ-3B Wellpad ML-F AQ-4B Camp Site Office

Summary of Noise Monitoring SEML 1H2017:

No Criteria Unit Working Area Settlement Area

AQ-1 AQ-2 AQ-3 AQ-4 AQ-5 AQ-1B AQ-2B AQ-3B AQ-4B AQ-6 AQ-7

1 Hasil Pengukuran dBA

42 41 42 52 50 41 47 42 48 41 52

2 Baku Mutu 70 55

Reference: AQ-1 605 meter from WP-H AQ-2 251 meter from WP-B AQ-3 204 meter from WP-A AQ-4 Intersection to WP-B AQ-5 492 meter from ex-powerstation

AQ-6 154 meter from STA-100nTaratak Tinggi (Settlement) AQ-7 200 meter from access road to Sapan Sari (Settlement) AQ-1B Wellpad ML-09 AQ-2B New Power Station area AQ-3B Wellpad ML-F AQ-4B Camp Site Office


8.2 Water Quality

Summary of Water Quality Monitoring as follow:

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.

During this semester, most of the monitored parameters are within the regulated threshold. However, certain parameters at certain locations exceed the regulated treshold. BOD5 measurement at Batang Bangko Karuah River as well as Fecal Coliform at a number of rivers exceed the regulated treshold. This is most possibly due to domestic activities from settlers around the river that are thought to be a source of organic material and are the cause of the high number of fecal coliform bacteria in river waters. Although there has been a decrease in BOD5 concentration in semester 1 since the monitoring, The prior result could also most likely be due to the location of the river around the forest area, many organic materials are washed away by the river water flow, especially from around the upstream to the sampling location and this can vary highly depending on the season. For ground water monitoring Turbidity and organic matter had an slight increase in results at Community Well Jorong Taratak Tinggi despite construction activities having not started yet. This being in the mobilization phase could affect the the specific area, however this only being only temporary. Other possible cause could also be the lack of the well itself in addition to the varying weather condition.

Measurement Method Indonesian National Standards (SNI) guidelines or other standards

Measurement Points Surface Water Air Quality Location

Water Ponds (Active Water Ponds)

Domestic Waste Water Outlet Location


Summary of Surface Water Quality Monitoring SEML 1H2017:

No. Parameter Unit Environmental

Quality standards*)

Results

SW-1 SW-2 SW-3 SW-4 SW-5 SW-6 SW-7 SW-8

A. Fisika

1 Temperature oC Udara + 3 oC 24 24 23 24 22 24 25 24

2 Total Dissolved solids (TDS) mg/L 1.000 14 26 150 150 131 92 92 92

3 Total Suspended solids (TSS) mg/L 50 3 4 6 7 2 5 5 4

B. Kimia

1 pH - 6 - 9 6,2 6,4 6,47 6,1 6,2 6,5 6,5 6,53

2 Dissolved Oxygen (DO) mg/L 4 5,4 4,9 5,7 5,9 5,7 5,6 5,9 5,6

3 BOD5 mg/L 3 3 4 3 3 3 3 3 3

4 COD mg/L 25 14 18 12 11 12 13 11 13

5 Phosphate (PO4) mg/L 0,2 <0,03 <0,03 <0,03 <0,03 <0,03 <0,03 <0,03 0,15

6 Nitrate (NO3-N) mg/L 10 0,1 <0,05 <0,05 <0,05 <0,05 <0,05 <0,05 <0,05

7 Arsenic (As) mg/L 1 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005

8 Cobalt (Co) mg/L 0,2 <0,004 <0,004 0,005 0,005 0,006 <0,004 <0,004 <0,004

9 Boron (B) mg/L 1 <0,02 <0,02 <0,02 <0,02 <0,02 0,04 0,04 0,043

10 Selenium (Se) mg/L 0,05 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002

11 Chromium VI (Cr6+) mg/L 0,05 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01

12 Cyanide (CN) mg/L 0,02 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005 <0,005

13 Nitrite (NO2-N) mg/L 0,06 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004

14 Flouride (F) mg/L 1,5 <0,01 <0,01 0,1 0,01 <0,01 0,2 0,3 0,2

15 Sulphide (H2S) mg/L 0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002

16 Copper (Cu) mg/L 0,02 <0,009 <0,009 <0,009 <0,009 <0,009 <0,009 <0,009 <0,009

17 Chlorine (Cl2) mg/L 0,03 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01

18 Lead (Pb) mg/L 0,03 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004 <0,004

19 Mercury (Hg) mg/L 0,002 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005 <0,0005

20 Zinc (Zn) mg/L 0,05 <0,008 0,01 0,03 0,03 0,02 0,01 0,009 <0,008

21 cadmium (Cd) mg/L 0,01 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002 <0,002

22 Oil & Fat mg/L 0,75 <0,2 <0,2 <0,2 <0,2 <0,2 <0,2 <0,2 <0,2

23 Detergent (MBAS) mg/L 0,2 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01 <0,01

24 Phenol mg/L 0,001 <0,001 <0,001 <0,001 <0,001 <0,001 <0,001 <0,001 <0,001

C. Mikrobiologi

1 Fecal Coliform MPN/100 ml 1.000 1.200 1.400 1.400 1.200 940 1.300 790 1.300

2 Total Coliform MPN/100 ml 5.000 1.500 1.700 1.700 1.500 1.200 2.400 1.100 2.400

Reference

SW-1 Upstream of Batang Bangko Karuah River SW-2 Center of Batang Bangko Karuah River SW-3 Center of Batang Bangko Janiah River SW-4 Center of Batang Bangko Janiah River SW-5 Upstream of Batang Bangko Janiah River SW-6 Downstream of Batang Bangko Janiah River SW-7 Upstream of Batang Luki River SW-8 Downstream of Batang Luki River

Summary of Geothermal Produced Water as follow:

Monitoring Point Category Parameter Measurement Result National Standard*1

All active water ponds in wellpads during drilling activities

Produced Water Dissolved Sulfide as H2S N/A 1 mg/L

Ammonia as NH3-N N/A 10 mg/L Total Mercury (Hg) N/A 0.005 mg/L Total Arsenic (As) N/A 0.5 mg/L Temperature N/A 450 C pH N/A 6-9

Drainage Water Oil & Grease N/A 15 Total Organic Carbon N/A 110

Note: Due to the project being at the pre-construction phase the waterponds and mudponds were primarily filled with rainwater.

Summary of Community Shallow Ground Water Wells as follow:

The lab results showed one community ground water well in Taratak Tinggi (GW-1) had high KMnO4 and Turbidity. This occurrence was suspected to activities and introduction of organic


compound by the water users.

Parameter

TLV Measurement Results

2016 Semester I 2016 Semester II 2017 Semester I

Turbidity 5 NTU 2 3 11

Organic matters -KMnO4 10 mg/L 1 0.3 11

Summary of Community Shallow Ground Water Wells Monitoring SEML 1H2017

Parameter Unit Standard*1

Results

GW 1 GW 2 GW 3

I. Obligation

(Direct Influence to Health)

A. Microbiology

Faecal Coliforms nos/100 ml 0 0 0 0

Total Coliforms nos/100 ml 0 0 4 8

A. In-organics Chemistry

Arsen mg/L 0,01 <0,005 <0,005 <0,005

Fluorida (F) mg/L 1,5 0,02 <0,01 0,06

Total Chromium (Cr) mg/L 0,05 <0,003 <0,003 <0,003

Cadmium (Cd) mg/L 0,003 <0,002 <0,002 <0,002

Nitrite (as NO2) mg/L 3 <0,002 <0,002 <0,002

Nitrate (as NO3) mg/L 50 4 0,4 19

Cyanide (CN) mg/L 0,07 <0,005 <0,005 <0,005

Selenium (Se) mg/L 0,01 <0,002 <0,002 <0,002

II. Indirect Influence to Health

A. Physics

Odor - Odorless Odorless Odorless Odorless

Color TCU 15 2 3 2

TDS mg/L 500 56 29 62

Turbidity NTU 5 11 <1 2

Taste - Tasteless Tasteless Tasteless Tasteless

Temperature oC

Ambient + 3 23 23 24

B. Chemistry

Aluminium (Al) mg/L 0,2 <0,004 <0,004 <0,004

Iron (Fe) mg/L 0,3 0,05 0,03 0,02

Salinity mg/L 500 29 13 37

Chloride (Cl) mg/L 250 6 4 6

Manganese (Mn) mg/L 0,4 0,1 0,09 0,03

pH - 6,5 - 8,5 7 6,47 7

Zinc (Zn) mg/L 3 <0,008 0,01 0,02

Sulfate mg/L 250 4 <0,3 <0,3

Cuprum (Cu) mg/L 2 <0,009 <0,009 <0,009

Ammonia mg/L 1,5 0,02 0,04 1

III. Additional Chemistry

A. In-organic Material

Mercury (Hg) mg/L 0,001 <0,0005 <0,0005 <0,0005

Antimon (Sb) mg/L 0,02 <0,002 <0,002 <0,002

Barium (Ba) mg/L 0,7 <0,004 <0,004 <0,004

Boron (B) mg/L 0,5 <0,02 <0,02 <0,02

Molybdenum (Mo) mg/L 0,07 <0,02 <0,02 <0,02

Nickel (Ni) mg/L 0,07 <0,004 <0,004 <0,004

Sodium (Na) mg/L 200 3 3 4

Lead (Pb) mg/L 0,01 <0,004 <0,004 <0,004

B. Organic Material

Organic matters (KMnO4) mg/L 10 11 4 4

Detergen (MBAS) mg/L 0,05 <0,01 <0,01 <0,01

C. Disinfectant


Chlorine (Cl2) mg/L 5 <0,01 <0,01 <0,01

Reference

GW-1 Community Well Jorong Taratak Tinggi GW-2 Community Well Pinang Awan GW-3 Community Well Sapan Sari


8.3 Wastes

Summary of Waste monitoring as follow:

Measurement Period Construction Phase: Two times

Operation & Post Operation Phase: Every 6 months

Any concerns and measures taken: N/A

1. Liquid domestic waste is treated in Biofill tank. Effluent is not released to surrounding water bodies.

2. Increasing site activities produced higher waste. SEML have added 2 more trash containers and increase delivery frequency to cope with it.

3. A temporary hazmat storage building is being constructed and will be

completed in August 2017.

Measurement Method Calculation of Waste quantity:

Liquid Domestic Waste

Based on Ministry of Environment and Forestry Regulation No. 5/2014 Appendix. XLVI 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 Domestic Waste Water Monitoring as follow: N/A

Location Parameter Unit Measurement Result National Standard*1 Referred International Standards*2

Outlets of Domestic Waste Water Treatment from accommodation area

pH - N/A 6-9 6-9 BOD mg/L N/A 100 30 TSS mg/L N/A 100 50 Oil & Grease mg/L N/A 10 10

Please see Attachment 5 for Waste Manifest

Summary of Solid Waste Monitoring as follow:

Location Parameter Unit Measurement Result Solid Industrial Waste Collecting Area Metal Industrial Waste Weight Tones N/A

Non Metal Industrial Waste Weight Tones N/A Solid Domestic Waste Collecting Area Domestic Waste Sent to Government Facility Trip One small container /

week Please see Attachment 5 for Waste Manifest

Summary of Hazardous Waste Monitoring as follow:

Location Parameter Unit Measurement Result Waste Oil / Oily Waste Quantity Drum (ltr) See attached manifest for

1 trip on 30 March 2017 by PT Primanru

Waste Battery Weight Kg Other Waste Weight Kg Please see Attachment 5 for Waste Manifest

8.4 Erosions Summary of Erosions Monitoring as follow:

Measurement Period Construction Phase: Two Times

Operation Phase: Every 6 months


Note : EPC Contractors conducted soil investigation at future power plant and Wellpad-F

Light erosions/landslides were identified during monitoring in this semester. Immediate actions have since been taken by project team.

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

Summary of erosion and landslide monitoring at SEML area of semester 1 - 2017

Location Coordinate Type

Erosi Longsor

Reference Depth (cm)

Distribution area/ distance interval

between locations (m)

Distribution area (%)

Landslide activity

Access to Wellpad-E up to

Wellpad-A

101o 07’43,5” 001o 37’09,8”

Landslide 0 0 <25 25-50 Light

101o 07’41,5” 001o 37’08,5”

Landslide 0 0 25-50 25-50 Medium

101o 07’40,6” 001o 37’06,5”

Landslide 0 0 <25 50-75 Medium

101o 07’38,4” 001o 36’59,7”

Landslide 0 0 <25 50-75 Medium

101o 07’35,6” 001o 36’57,1”


Access to Wellpad-B

101o 08’16,1” 001o 37’17,3


Erosion <25% 20-50 0 - Visible erosion, light

8.5 Water Flow Summary of Water Flow Monitoring as follow:

Measurement Period Construction Phase: Two Times

Post Operation Phase: Every 6 months


Use of drainage system, sediment trap and cloth screen has been implemented to protect water. Sediment ponds have also been installed at future batching plant area.

Measurement Method Sediment charge sampling in inlet and

outlet of the catch pond, and laboratory

analysis for Total Suspended Solids (TSS)

using SNI 06-6989.3-2004 method, as well

as determine the effectiveness of catch

ponds.

Measurement Points

Please attach map(s) showing monitoring

points including following locations:

Sediment loads from wellpads of PLTP

project sites,

Inlet and outlet of the catchpond,

representing sediment that can be

managed.


8.6 Aquatic Biota Summary of Aquatic Biota Monitoring as follow:


Operation & Post Operation Phase: Every 6 months


Please see Attachment 4

Measurement Method Data analysis of number of types, composition, abundance, and diversity of plankton and benthos

Measurement Points No. Location

Code Latitude Longitude

Degree Minute Second Degree Minute Second

1 SW-1 101 7 37.06 1 37 31.79

2 SW-2 101 7 31.79 1 36 59.07

3 SW-3 101 8 7.08 1 38 5.40


4 SW-4 101 8 1.95 1 36 52.44

5 SW-5 101 7 46.42 1 36 22.01

6 SW-6 101 8 32.18 1 37 58.27

7 SW-7 101 8 51.64 1 37 2.40

8 SW-8 101 9 3.30 1 36 0.61

8.7 Flora / Fauna Summary of Flora / Fauna Monitoring as follow:


Post operation Phase: Every 6 months


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 No Location

Code Latitude Longitude

1 FF-1 101 9 0.35 1 36 19.90

2 FF-2 101 8 42.53 1 37 48.08

3 FF-3 101 7 45.43 1 38 4.49

4 FF-4 101 7 30.93 1 36 49.37

Phytoplankton Community Structure at PT SEML work area semester 1 - 2017

Parameter Lokasi


Abundance (Ind/L) 15 13 10 15 11 12 11 11

Number of taxon 7 6 5 7 5 6 6 5

Diversity index 2,57 2,35 2,25 2,60 2,12 2,36 2,48 2,04

Uniformity index 0,92 0,91 0,97 0,93 0,91 0,91 0,96 0,88

Zooplankton Community Structure at PT SEML work area semester 1 - 2017

Parameter Lokasi


Abundance (Ind/L) 18 17 15 16 15 12 10 11


Diversity index 2,64 2,26 2,47 2,15 2,79 2,46 2,32 2,73


Benthos Community Structure at PT SEML work area semester 1 - 2017


Parameter Lokasi


Abundance (Ind/m2) 76 95 57 95 114 95 152 57


Diversity index 1,5 1,92 0,92 1,52 1,46 1,37 1,75 0,92


8.8 Biodiversity (endangered species) Summary of Biodiversity (endangered species) Monitoring as follow:

Measurement Period Construction Phase: Regularly (At least every 3 years)

Operation Phase: Regularly (At least every 3 years)


Note:

Relocated amorphophalus sp (EN) at WP-F to insitu nursery

Next full biodiversity survey will be conducted within 3 years (in year 2019).

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.

No. Location Code

Coordinate Elevation Closed Location

Longitude latitude m asl

1 CT 1 736383 9819338 1658 Wellpad I 2 CT 2 736489 9818790 1825 Wellpad F 3 CT 3 736440 9818220 2020 TNKS 4 CT 4 736292 9819809 1526 Wellpad J

5 CT 5 736171 9819283 1708 Wellpad I 6 CT 6 737682 9819384 1473 Wellpad B 7 CT 7 737441 9818139 1712 TNKS 8 CT 8 737564 9817779 1782 TNKS 9 CT 9 735635 9820191 1599 TNKS 10 CT 10 735672 9819171 1822 TNKS 11 CT 11 738561 9818643 1448 Wellpad B 12 CT 12 738250 9818349 1540 TNKS 13 CT 13 736171 9819283 1708 Wellpad I

Mammal species found at SEML location

No Local Name Scientific Name Status Discovery Reference

1 Babi Sus scrofa - J

2 Simpai Presbitys melalophus - I

3 Tupai Callosciurus notatus - L

4 Karo Macaca fascicularis - L

5 Baruak Macaca sp - I

6 Siamang Hylobates syndactylus D S

7 Kalong Pteropus vampyrus - L

8 Landak Hystrix brachyura D I

9 Rusa Cervus spp D I

D = Protected; J = Footprint; L = Seen; S = Sound; I = information


Types of Herpetofauna found at SEML location


1 Biawak Varanus - I

2 Ular kobra Naja - I

3 Katak Rana - L

4 Kodok Bufo - L


Types of birds found at SEML location


1 Prenjak Prinia atrogularis - L

2 Takur Megalaima australis - S

3 Bondol Lonchura maja - L

4 Elang Spilornis D L

5 Cucak Pycnonotus melanicterus - L

6 Gereja Passer montanus - L

7 Bubut Centropus sinensis - L

8 Rangkong Buceros rhinoceros D L

9 Merbah Pycnonotus sp - L

10 Punai Treron sp - I

11 Julang emas Aceros undulatus - I

12 Bentet Lanius - S

13 Alap-alap Microhierax sp D I

14 Srigunting Dicrurus - L

15 Bubut Centropus - L

16 Cinenen Orthotamus - S


Flora inventory results at SEML area

No. Local Name Scientific Name

Location Wellpad (WP) PP No 7 tahun

1999

WP-A WP-F WP-B WP-H WP-E Power Plant Status

1 Gadog Bischofia javanica - - + + + - Not protected

2 Medang keladi Cinnamomum spp - - + + + - Not protected

3 Tembesu putih Fagraea fragrans + + + - - + Not protected

4 Kenari Dacryodes + + + + + - Not protected

5 Meranti embun Dacrydium elatum + + + + + - Not protected

6 Pasang kapur Quercus/Lithocar

pus + + + + - - Not protected

7 Jambu-jambu Eugenis sp, + + + + + + Not protected

8 Puspa Schima walichii, + + + + + + Not protected

9 Bintangur Calophyllum pulcherrimum

+ + + + + - Not protected

10 Sapat Cratoxylon ligustrinum

- - + + + - Not protected

11 Pagar Ixonanthes icosandra

+ - + + - - Not protected


12 Semasam Aporosa sp + + + + + - Not protected

13 Medang kuning Alseodaphne sp, + + + + + + Not protected

14 Surian bawang Toona sp + + + + + + Not protected

15 Anggrum/gamal Gliricidia maculate

+ + + + + + Not protected

16 Kayu mara Macaranga tanarius


17 Lamtoro/petai cina Leucaena leucocephala

+ + + + - + Not protected

18 Kayu bodi Ficus religiosa + + + + + + Not protected

19 Sikejut Mimosa pudica + + + + + + Not protected

20 Pisang Musa sp + + + + + + Not protected

21 Rotan Calamus, + + + + + + Not protected

22 Pakis Diplazium esculentum


23 Tepus Achasmacoccineum


24 Pepaitan Paspalum conjugatum

+ - + - - + Not protected

25 Alang-alang Imperata cylindrica


26 Kirinyuh Chromolaena odorata

+ - + + + + Not protected

27 Semut2 Sp 1 + Not protected

28 Piang2 Sp 2 + Not protected

29 Kris2an Sp3 + Not protected

30 Pasitan Sp4 + Not protected

31 Balik angin Macaranga recurvata


32 Medang putih Litsea spp + + + + + - Not protected

33 Pasang batu Quercus wallichiana


34 Harendong Melastoma affine + + + + + + Not protected

35 Sengon merah Enterolobium cyclocarpum

- - + + + + Not protected

36 Sengon Paraserianthes falcataria

+ - - - - + Not protected

37 Seduduk Melastoma spp + + + + + + Not protected

38 Resam Gleichenia linearis + + + + + + Not protected

39 Bayur putih Pterospermum javanicum

+ - + + - - Not protected

40 Kayu Kale Sp 5 + - + + - - Not protected

41 Medang cengkeh Litsea spp + - + + - - Not protected

42 Teh Camellia sinensis - - - - + + Not protected

43 Kayu kasai Pometia + + + + + - Not protected

44 Kayu tempe/semantung

Ficus sp + + + + + + Not protected

45 Kayu labu Endospermum sp + - - + + + Not protected

46 Kayu sirih Piper aduncum - - - - + - Not protected

47 Kayu aro Ficus sp + + + + + - Not protected

48 Renghas Gluta - - - - + + Not protected

49 Seri Muntingia calabura

- - - + + - Not protected

50 Nangka Artocarpus - - - - + + Not protected

51 Kelapa Cocos nucifera - - - - - + Not protected


52 Gamal Gliricidia sepium - - - - - + Not protected

53 Durian Durio sp - - - - - + Not protected

54 Jeruk Citrus sp - - - - - + Not protected

55 Tembelekan Lantana camara - - - - - + Not protected

56 Gelagah Saccharum

spontaneum - - - - - + Not protected

57 Jambu air Eugenia aquea - - - - - + Not protected

58 Afrika Maesopsis - - - - - + Not protected

59 Sirsak Annona muricata - - - - - + Not protected

60 Mangga Mangifera - - - - - + Not protected

61 Alpukat Persea americana - - - - - + Not protected

62 Pulai Alstonia scholaris. - - - - - + Not protected

63 Kemiri Aleurites

moluccana - - - - - + Not protected

64 Kopi Coffea robusta - - - - - + Not protected

65 Cemara gunung Casuarina

Junghuniana - - - - - + Not protected

66 Indarung Trema orientalis - - - - - + Not protected

67 Pakis tiang Cyathea

contaminans - - - - - + Not protected

68 Jilatang Laportea stimulan - - - - - + Not protected

69 Karet Hevea braziliensis - - - - - + Not protected

70 Kayu manis Cinnamomum

verum - - - - - + Not protected

71 Mahoni Swietenia

macrophylla - - - - - + Not protected

72 Bambu Bambuseae - - - - - + Not protected

73 Salak Salacca zalacca - - - - - + Not protected

74 Pinang Areca catechu - - - - - + Not protected

75 Pepaya Carica papaya - - - - - + Not protected

76 Jeruk bali Citrus maxima - - - - - + Not protected

77 Rambutan Nephelium lappaceum

- - - - - + Not protected

78 Saninten Castanopsis

argentea - - - - - + Not protected

79 Rumput gajah Pennisetum purpureum

- - - - - + Not protected

80 Ciplukan Physialis angulata - - - - - + Not protected


9. Permit Compliance

9.1. Compliance with AMDAL Documents

Summary of AMDAL Document compliance as follow:

Monitoring Item Monitoring Results during Report Period

Conditions attached to AMDAL approval (Conditions shown in the Sixth Article and Seventh Article of AMDAL Approval letter dated 22 October 2013 and Conditions shown in the Sixth Article and Seventh Article of Addendum AMDAL Approval letter dated 14 January 2015)

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.

None

9.2. Compliance with Environmental Permit

Summary of environmental permit compliance as follow:

Name Competent Authority Status

Permit for B3 Waste Temporary Storage (Izin Tempat Penyimpanan Sementara Limbah B3)

Regent of Solok Selatan (Bupati Solok Selatan)

Has the permit approved/ issued? : Yes / No

If "Yes", please provide the approved/issued date (DD/MM/YYYY). Please also submit a copy of the permit together with this monitoring form.

If "No", please provide the expected approval/issuance date (DD/MM/YYYY).

Currently is being constructed and expected to be finished in early August 2017 and certified in the same month. Representatives from the Solok Selatan’s Environmental Office have conduct site inspections to check the completion progress.

Any issues regarding Monitoring Item mentioned above

Reasons/Background Information

Measures:

Production rate of hazmat (waste lubricant) is low

Keep minimum hazmat stock at site

The last delivery of hazmat from site to a certified treatment facility (PT Primanru) was conducted on 30 March 2017.


10. Biodiversity Action Plan

Summary of Biodiversity Action Plan as follow:

Monitoring Results during Report Period

Has Biodiversity Action Plan (BAP)(including Supplemental Report) been completed? : Yes / No

If "Yes", please provide the information of the completion date (DD/MM/YYYY) : BAP v11, dated 23 June 2017 will be approved by ADB on 24 July 2017.

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 at 15 December 2016. See enclosed BAP v11, dated 23 June 2017

For each action item detail the actions taken and the current status and outcomes.

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

N/A

Existing Conservation actions undertaken by SEML:

Program Name Location General Description

Installed forestry signs Various locations around project area Forestry signs are designed to raise awareness of

local people of the relevant laws and regulations

managing forests. Installed Patah Sembilan Security Post +

CCTV Patah Sembilan The CCTV monitors local people and movement

into and from the Project Area to identify any

unauthorized activities. Conduct weekly patrol with police and

forestry Around project area Undertake monitoring of activities within the

Project area and vicinity in conjunction with local

police to discourage illegal activities. Conduct join patrol with TNKS Around project area As above Conduct socialization (meetings, displays,

and banners) with contractor workers

regarding biodiversity awareness

• Facilitated Waste management and

biodiversity meeting with PT. Rekind,

PT. PRA, and PT. WKS conducted on 3

May 2017.

• Socialization about Environmental

management and Biodiversity action

plan to new well testing crew (11 May

2017).

To increase contractor’s management and

workers awareness regarding Environmental

and Biodiversity management.

To improve coordination with contractors

regarding waste management.

Conduct public consultation with local

communities Villages around project area Conduct education and consultation activities to

influence local villagers regarding consultation. Conducted biodiversity survey of WP-F

with University of Andalas Padang

(Unand)

Wellpad-F and its access road Develop an understanding of the biodiversity

values of the Project area to contribute to

conservation actions.


Program Name Location General Description

Conducted join survey with TNKS,

Forestry and EPC contractor to

inventorize endangered flora

(amorphophalus sp)

Power plant area, Wellpad-F and its

access road Develop inventory of endangered flora

Relocated flora (amorphophalus sp) to

insitu nursery. Relocating Ammorphophallus at ML-F to

BDY WPH 007 (around WP-F area) on 6

May 2017).

To preserve and protect endangered species from

clearing activities by relocated amorphophalus to a

location with similar soil condition

Bought and installed camera traps Around project area

One camera Trap was installed on 3

May 2017 near WP-A and Power Plant

area to identify wildlife crossing.

To monitor the presence (or absence) of

endangered species.

Camera was installed to identify higher risk

crossing points along access roads for which

targeted mitigation should be implemented Bought drone Project area

Aerial mapping of ML-A and proposed

power plant area have been conducted

on 5 May 2017, and the proposed ML-F

have been conducted on 8 May 2017

Monitor the extent of land-use change within

the Project Area.

to set up a habitat mapping database following

the pre-construction monitoring work to store

all biodiversity monitoring data

Conduct revegetation activities Along access road and at unused area

Revegetation activities at Admin Building

area and revegetation of ML-C area was

conducted from 20 May to 1 June 2017

Rehabilitate land following activities to restore

forested areas to prevent erosion and promote

conservation.

Plan to distribute 2,000 mangosteen and

macademia trees on 14 July 2017. Trees

have been bought and put in SEML site

nursery.

Surrounding communities Promote alternative income sources to local

people through CSR activities.

Signed MoU with Bupati regarding forest

protection - Undertake monitoring of activities within the

Project area and vicinity in conjunction with local

police to discourage illegal activities. Obtained Bupati instruction to prohibit

building a new house within the project

area

- Restrict activities within the Project area to reduce

impacts from human settlements.

Install no-cutting to 12 large tree-

breeders Around project area For rehabilitation with endemic flora

ERM conducted discussion with TNKS at

their head office in Sungai Penuh and

local Forestry officer and environmental

NGO Warsi in April 2017.

Sungai Penuh (Jambi province) and

Muara Laboh To seek for TNKS and Forestry priority actions as

well as discuss BAP and Offset requirements

ERM visited TNKS’s rehabilitation site and

Community Forests in Bangunrejo and

Muara Laboh

South Solok district To physically check wether the locations and

activities were suitable for Offset requirements.

Removal of invasive species Along access road and at unused area Identify and control invasive species


11. Information Disclosure

Are the results of environmental and social safeguards monitoring disclosed? ( Yes / No )

RPL report will be submitted to certain parties as specified in AMDAL document.

the site visit for RPL has been conducted by a consultant (PT Radiant Utama) in early June. The report is now being completed and is expected to be received in August 2017.

If yes, please provide RPL or Monitoring reports.

･RPL :

JBIC,ADB, and will disclose URL or Monitoring reports on their websites, unless disagreement expressed.