environmental and social monitoring report - adb · 2021. 3. 10. · sni 19-7119.8-2005 5...
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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 Adhiguna, PT Infrastruktur Terbarukan Buana and Infrastruktur Terbarukan Cemerlang 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.
In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
Appendix-1 Laboratory Analysis Results
''$**rAsia Pacific VxaxKomite Akreditasi Nasional
LaboratoriumJfnsuji
SgnTTFIKAT HaSIT ANALISISCrx.rrrICATE Or ANaIYSIS
Nama KlienClient Name
AddressAddress
ConemingConceming
U.p-Afrentian ta
BFFERENSIREtrEEEIVCES
No. RegistrasiHe_qrsfralron ruo.
fanggal Penerbitan Sertifikat
Date af Ce4itieaE lssuance
Jumlah Total Halaman
PT BMT Asia Pacific lndonesia
Perkantoran Hijau ArkadiaTower C, P Floor
Jl: T.B. Simatupang Kav.88,
Jakarta Selatan, 12520 DKI Jakarta
Tel: (62) 21 782763s 178?!827Fat<: (67) 21 7827636,
Web: www.bmtasia.co.id
Divisi Laboratorium (BMf Lab)
Grha BMTAsia Paeific lndonesia
Jl. Pageran Sogiri No.61 FIT/RW 01/05
Kei. Tanah Elaru, Kec. Bogor Utara
Kota Bogor, 1615{ Jawa Barat
Tel/Fax: (62) 251 8327533
Emailr [email protected]
No. BMT-EMTL-SI" 0.19-AA67
PT VENA ENERGY SRTNGGABAYA 5 MW)
THE PIAA OFFIGE TOVVER, 5H FLOORJL. MH. THA}'RIN KAV,28€0, JAI(AHTA, INDONESIAlOSsO
Conshrdion UNL UPL Implementation
Mr.AdiNda*nadja
0067/EMTL-REGI12019
'1 1 Februari 2019
3 halaman
Halaman 1 dari3
BMT-EMTL.IV,5.1O,1.1
TedlivRevisi : ZO ( 03-0&2015 / -)
Sedif*at iqi ditdbiiis di beah syarat dan ksenl€n PI BMT Asia Pacttic lrdoresia. dan ddak dapat digandakan; Salin4 seltifikal ini lersedia suai psmintaaflSertdikat ini lHrya berkku unluk contoh yaf,g c$uii; KdutEry'kebsatan seielah 2 (dua) mingqL dari tanggat pqe.bilaF strifikat ifli ridak akan dierima
''Wr*T Asia Pacific
No. Sertifikat
No. Registrasi
Nama Kiien
U.p.
PT BllT Asia Pacific Indonesia
Perkantoran Hijau Arkadia Tower C, P Floor
Jl: f .B. Simatupang Kav.88,
Jakarta Selatan, 12520 DKI Jakarta
Tel: (62) 21 7827639 I 78208?7
Fax. 162) 21 7827636
!.Veb wr'vl,,, brriasra.c.o i;
IruronMASI COxTOH
BMT-EMTL,s10 1 9-0067
0067/EMTL-REGlV2019
PT. Vena Energy
Mr. Adi Nataatmadja
Divisi Laboratorium (Bl\/T Lab)
Grha BMT Asia Paci{ic lndonesia
Jl Pageran Sogiri No.61 BTIEW 01,/05
Kel. Taneh Baru, Kec. Bogor Ulara
Kota Bogor, '1 61 54 Jawa Barat
TeliFax: (62) 251 a327533
=iralir l:xxilaii(abi":t:ls :i..c icl
lj iltrilrfi fililiililt]fl[trffiltr]ufi ffitE
Halaman 2 dari 3
BIVT-EN,ITL.IV,5, ] 0.1 .1
Terbit/rRevisi : 2/0 ( 03-08-2015 1'-)
Setiiilai ft lratJa beilaku Linilk acnloh lang disiii KcLhaf,/]"€ft.aian serelah 2 1d!3) ,r\inilgu dar rarigijai oeneilltan se.iifika: lni i;dak akaa aiierima
gi6?,"
'!*,=* BMT Asia Pacific
Jenis Contoh
No. Lab.
Waktu Sampling
: Medan Magnet dan Medan Listrik
: .190067-.1
: 11.20 WITA
Hesrr ANaUSIS LaTORATORIUM
No. Sert'fikat
Nama Klien
U.p.
ldentitas Contoh
Matriks Contoh
Lokasr
Tanggai Sampling
Koordinat
: BMT-EMTL-SI0.19-0067
: PT. Vena Energy
: Mr. Adi Nataatmadja
: MM - Area Projek PLTS Dekat Sutel
: Medan Magnet & Listrik
: Kab Lombok Timur
'. 22Januari2O19
: S 8"31 '09.5"t E 116'38'04.4"
MEDAN MAGNET DAN MEDAN LISTRIK
IEC 61 786: 1 998
KEIERANGAN : ' PerMenKes No 70 Tahun 20 1 6 ( Tenlafg Standar dan Syarat Kesehatan Lingkungan Keria ) - BAB ll A.d.1 .a Tabel 1 0 (Seluruh
Tubuh - Tempat Kerla Umum)
LOR : Balas Pelaportr {Limit af Repafting)
MEDAN MAGNET DAN MEDAN LISTRIK
Kuat Medan Llstrik Satis
<30 kHz IEC 61786:1998
KETEBANGAN:LPerMenKesNo.70Tahun2016(TentangStandardanSyaralKesehatanLingkunganKerja)
BAB ll.A.d 2.a. Tabel I1 (Tempat Kerja Tidak lebih darl B Jam Kerja)
LOR : Batas Pelaporan (.Limii af Repaning)
PT Bl./-- As a =3air,a.
narane:i:
-erkartoiaf, lljeLi ArKaaia T.w-of C. p tr col
,li: i i Sr[]jlrcarg Krv 68
Jaf:aira Seie ian, 1252i, [.rK] Jekana
Ii;i i62i 2i 7927639 i 7?J?JZ.:1
Fax ia2) 2l 7t276-1tl
tl visr Latriaioriur- iEi!4r .ait.
Gf ra Bll l Asia iracri,a r,JJresr.lu tagerar: S.giii N.0l P:,ri:\4 il C5
{el ranah Bar-rr (ei EcJor lirfa'ricla E.g.f 16i 54 ..ja , .3iai
TE';ax i62l 2a'' 23215::?
tlliltl lffi .llllt,li}li
tffllflIii l,IlE
Halarnan 3 dar 3
ELlr E\l;L tV 5 rrt i .l
.rc1:Pt!i:l 2,'i i0: 03 :315i l
t:
Hal 1 dari 4
LAPORAN HASIL UJI
File : D.01.032/LHU/2019
Pelanggan : PT. Vena Energy (Pringgabaya 5 MW)
Alamat : The Plaza Office Tower, 25th Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan : - Kualitas Udara Ambien - Kualitas Udara Ruang Kerja
Tanggal diterima : 30 Januari 2019
Tanggal selesai : 13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates; 2. The results of these tests are not to be duplicated and only applies to parameter mentioned; 3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
Hal 2 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.032/LHU/2019 No. Analisis : D.01.032.a-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Jalan Akses Stone Crusher 1 Koordinat : S 08031’35.8”; T 116038’02.5” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 31.85 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1433 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 9.36 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 5.29 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 8.67 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 9.13 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 2.56 65* Gravimetric
8 Particulate (TSP) µg/Nm3 14.72 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 64.0 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 32.4 oC
2 Kelembaban 59.3 %
3 Tekanan 750.8 MmHg
4 Kecepatan Angin 0.0 – 2.4 m/s
5 Arah Angin Barat Daya -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.032/LHU/2019 No. Analisis : D.01.032.b-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Batas Utara Stone Crusher 2 Koordinat : S 08031’15.6”; T 116038’05.9” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 35.68 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1552 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 14.67 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 4.61 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 9.89 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 9.80 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 2.75 65* Gravimetric
8 Particulate (TSP) µg/Nm3 15.81 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 68.1 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 31.0 oC
2 Kelembaban 67.4 %
3 Tekanan 751.6 MmHg
4 Kecepatan Angin 0.0 – 1.0 m/s
5 Arah Angin Timur -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 4 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.032/LHU/2019 No. Analisis : D.01.032.c-RK.19
Deskripsi contoh : Kualitas Udara Ruang Kerja
Lokasi : Depan Office Project PLTS Koordinat : S 08031’14.0”; T 116038’06.6” Tanggal diterima : 30 Januari 2019 Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu
Metode
1 Sulfur Dioksida (SO2) mg/m3 0.0313 - SNI 19-7119.7-2005
2 Karbon Monoksida (CO) mg/m3 1.4470 - SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2) mg/m3 0.0401 - SNI 19-7119.2-2005
4 Oksidan (O3) mg/m3 <0.015 - SNI 19-7119.8-2005
5 Hidrokarbon (HC) mg/m3 <0.0005 - SNI 7119.13-2009
6 Partikulat (TSP) mg/m3 0.1531 - SNI 16-7058-2004
7 Timbal (Pb) mg/m3 <0.005 - SNI 19-7119.4-2005
8 Hydrogen Sulfide (H2S) mg/m3 0.0032 - ITEC.IKM-28
9 Ammonia (NH3) mg/m3 0.0330 - SNI 19-7119.1-2005
10 Kebisingan** dBA (a) 55.3 85 ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia). a) Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 27.6 oC
2 Kelembaban 78.4 %
3 Tekanan 752.2 MmHg
4 Kecepatan Angin 0.0 – 0.5 m/s
5 Arah Angin Selatan -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 1 dari 4
LAPORAN HASIL UJI
File : D.01.033/LHU/2019
Pelanggan : PT. Vena Energy (Selong 5 MW)
Alamat : The Plaza Office Tower, 25th Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan : - Kualitas Udara Ambien - Kualitas Udara Ruang Kerja
Tanggal diterima : 30 Januari 2019
Tanggal selesai : 13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates; 2. The results of these tests are not to be duplicated and only applies to parameter mentioned; 3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
Hal 2 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.033/LHU/2019 No. Analisis : D.01.033.a-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Kantor Desa Geres Koordinat : S 08038’53.3”; T 116034’18.5” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 24.18 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1444 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 6.66 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 5.98 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 7.25 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 7.72 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 2.16 65* Gravimetric
8 Particulate (TSP) µg/Nm3 12.46 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 49.9 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 32.7 oC
2 Kelembaban 60.4 %
3 Tekanan 749.1 MmHg
4 Kecepatan Angin 0.0 – 0.3 m/s
5 Arah Angin Barat Daya -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.033/LHU/2019 No. Analisis : D.01.033.b-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Desa Geres Lau Koordinat : S 08038’56.3”; T 116034’28.5” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 36.75 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1430 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 9.30 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 4.01 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 6.88 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 6.30 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 1.76 65* Gravimetric
8 Particulate (TSP) µg/Nm3 10.17 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 51.6 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 34.5 oC
2 Kelembaban 56.8 %
3 Tekanan 748.7 MmHg
4 Kecepatan Angin 0.0 – 0.4 m/s
5 Arah Angin Barat Daya -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 4 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.033/LHU/2019 No. Analisis : D.01.033.c-RK.19
Deskripsi contoh : Kualitas Udara Ruang Kerja
Lokasi : Depan Office PLTS Selong Koordinat : S 08039’21.8”; T 116034’32.7” Tanggal diterima : 30 Januari 2019 Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu
Metode
1 Sulfur Dioksida (SO2) mg/m3 0.0389 - SNI 19-7119.7-2005
2 Karbon Monoksida (CO) mg/m3 1.2092 - SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2) mg/m3 0.0148 - SNI 19-7119.2-2005
4 Oksidan (O3) mg/m3 <0.015 - SNI 19-7119.8-2005
5 Hidrokarbon (HC) mg/m3 <0.0005 - SNI 7119.13-2009
6 Partikulat (TSP) mg/m3 0.1672 - SNI 16-7058-2004
7 Timbal (Pb) mg/m3 <0.005 - SNI 19-7119.4-2005
8 Hydrogen Sulfide (H2S) mg/m3 0.0031 - ITEC.IKM-28
9 Ammonia (NH3) mg/m3 0.0290 - SNI 19-7119.1-2005
10 Kebisingan** dBA (a) 45.0 85 ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia). a) Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 28.4 oC
2 Kelembaban 72.2 %
3 Tekanan 751.2 MmHg
4 Kecepatan Angin 0.0 – 0.1 m/s
5 Arah Angin Utara -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 1 dari 4
LAPORAN HASIL UJI
File : D.01.034/LHU/2019
Pelanggan : PT. Vena Energy (Sengkol 5 MW)
Alamat : The Plaza Office Tower, 25th Floor
Jl. MH. Thamrin Kav. 28-30, Jakarta
Laporan : - Kualitas Udara Ambien - Kualitas Udara Ruang Kerja
Tanggal diterima : 30 Januari 2019
Tanggal selesai : 13 Februari 2019
PT. ITEC SOLUTION INDONESIA
Endih Saikudin
Supervisor Teknis
1. Complaints within two (2) weeks of the issuance of certificates; 2. The results of these tests are not to be duplicated and only applies to parameter mentioned; 3. The laboratory is not responsible in the process of sampling for sample sent directly from the customer.
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
Hal 2 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.034/LHU/2019 No. Analisis : D.01.034.a-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Depan Kantor PDAM Koordinat : S 08047’51.8”; T 116017’42.5” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 31.24 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1244 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 8.06 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 5.96 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 15.09 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 8.43 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 2.36 65* Gravimetric
8 Particulate (TSP) µg/Nm3 13.59 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 62.3 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 29.6 oC
2 Kelembaban 73.6 %
3 Tekanan 743.9 MmHg
4 Kecepatan Angin 0.0 – 0.4 m/s
5 Arah Angin Barat Daya -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 3 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.034/LHU/2019 No. Analisis : D.01.034.b-UA.19 Deskripsi contoh : Kualitas Udara Ambien Lokasi : Pemukiman Penduduk Koordinat : S 08047’42.9”; T 116018’02.9” Tanggal diterima : 30 Januari 2019
Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu Metode
1 Sulfur Dioksida (SO2)*** µg/Nm3 26.75 900* SNI 19-7119.7-2005
2 Karbon Monoksida (CO) µg/Nm3 1430 30000* SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2)*** µg/Nm3 9.67 400* SNI 19-7119.2-2005
4 Ozon (O3) µg/Nm3 3.95 235* SNI 19-7119.8-2005
5 Hidrokarbon (HC) µg/Nm3 15.21 160* SNI 7119.13-2009
6 Partikel <10 μm (PM10) µg/Nm3 7.70 150* Gravimetric
7 Partikel <2,5 μm (PM2,5) µg/Nm3 2.16 65* Gravimetric
8 Particulate (TSP) µg/Nm3 12.42 230* SNI 19-7119.3-2005
9 Timbal (Pb) µg/Nm3 <0.005 2* SNI 19-7119.4-2005
10 Kebisingan*** dBA 67.2 70** ITEC.IKM-19
(*) Baku mutu: Peraturan Pemerintah Republik Indonesia No.41 Tahun 1999 (**) Baku mutu: Keputusan Menteri Negara Lingkungan Hidup No. 48 Tahun 1996 (Kawasan Industri) (***) Accredited parameter by KAN (ISO/IEC 17025) <: Lebih kecil dari deteksi limit
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 29.1 oC
2 Kelembaban 75.7 %
3 Tekanan 746.9 MmHg
4 Kecepatan Angin 0.0 – 0.2 m/s
5 Arah Angin Barat -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Hal 4 dari 4
PT. ITEC SOLUTION INDONESIA Bogor Nirwana Residence
Jl.PadmaNirwana Raya No. 6 Bogor P:0251-7560193, F:021-8715685 Email: [email protected]
www.itec.co.id
File : D.01.034/LHU/2019 No. Analisis : D.01.034.c-RK.19
Deskripsi contoh : Kualitas Udara Ruang Kerja
Lokasi : Depan Office PLTS Koordinat : S 08047’41.9”; T 116017’47.1” Tanggal diterima : 30 Januari 2019 Tanggal pengujian : 30 Januari 2019 - 12 Februari 2019
No Parameter Satuan Hasil
Analisa Baku Mutu
Metode
1 Sulfur Dioksida (SO2) mg/m3 0.0826 - SNI 19-7119.7-2005
2 Karbon Monoksida (CO) mg/m3 1.2092 - SNI 19-7119.10-2011
3 Nitrogen Dioksida (NO2) mg/m3 0.0289 - SNI 19-7119.2-2005
4 Oksidan (O3) mg/m3 <0.015 - SNI 19-7119.8-2005
5 Hidrokarbon (HC) mg/m3 <0.0005 - SNI 7119.13-2009
6 Partikulat (TSP) mg/m3 0.9579 - SNI 16-7058-2004
7 Timbal (Pb) mg/m3 <0.005 - SNI 19-7119.4-2005
8 Hydrogen Sulfide (H2S) mg/m3 0.0033 - ITEC.IKM-28
9 Ammonia (NH3) mg/m3 0.0250 - SNI 19-7119.1-2005
10 Kebisingan** dBA (a) 48.5 85 ITEC.IKM-13
* : Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan Kerja Lingkungan Kerja (Lampiran 1. Faktor Fisika dan 3.C.d Faktor Kimia). a) Peraturan Menteri Ketenagakerjaan Republik Indonesia No. 05/MEN/IV/2018 tentang Keselamatan dan Kesehatan
Kerja Lingkungan Kerja (Lampiran 1.B. Nilai Ambang Batas Fisika, Kebisingan di Lingkungan Kerja Waktu Pemaparan perhari 8 jam)
** : Accredited parameter by KAN (ISO/IEC 17025)
Supporting Parameters
No. Parameter Hasil
Analisa Satuan
1 Temperatur 25.8 oC
2 Kelembaban 84.3 %
3 Tekanan 746.3 MmHg
4 Kecepatan Angin 0.0 – 1.1 m/s
5 Arah Angin Barat -
Bogor, 13 Februari 2019
Endih Saikudin Supervisor Teknis
Appendix-2 Environmental permit
Appendix-3 Engagement Register
No Date Internal Participants External Participants Village Meeting Agenda Key Discussion Point/Issue Issue category Level of Concern Action Plan Feedback Minutes of Meetings
1 11-Jan-18 Farhan, Adi, Navis Local Trainee, SMK 3 Mataram, Peka Energi Other Goodwill visit Opening and Motivation giving by Adi No issue Neutral/ maintain engagement Continue coordination No
2 12-Jan-18Farhan, Adi, Navis, Jumahir,
Peter, Fajar, Sony Local Trainee, SMK 3 Mataram, Peka Energi Other Goodwill visit Motivation giving by Peter No issue Neutral/ maintain engagement Continue coordination No
3 12-Jan-18Farhan, Jumahir, Peter, Fajar,
Sony
Head of Geres Village (Srijuddin) and Head of Hamlet
(Nurahyat)Geres Goodwill visit
Introduce new team and discussion regarding the latest isssue
that will rising up on the village Local Business opportunityIncrease Attention
Conducted meeting with Head of village and
coordination with PPNo
4 12-Jan-18Farhan, Jumahir, Peter, Fajar,
Sony
Head of Prinngabaya Utara Village (Zulkarnain) and
Head of Hamlet CemporonanPringgabaya Utara Goodwill visit
Introduce new team and discussion regarding the latest isssue
; The broken pipe at location caused by heavy equipment Local Business opportunityIncrease Attention
Conducted meeting with Head of village and
coordination with PPNo
5 12-Jan-18 Farhan Zulkarnain (Head of Pringgabaya Utara village) Pringgabaya Utara Resolving Issues, complaint,
grievance
Request to be local supplier for heavy equipment for the
projectLocal Business opportunityNeutral/ maintain engagement
request regarding this issue out of aothority.
Coordination with PP No
6 13-Jan-18Farhan, Jumahir, Navis, Peter,
Fajar, Sony
Head of Sengkol village (Lalu Taunuri), Head of hamlet
(Mahram) and Local Figure (Darmawan)Sengkol Goodwill visit
introduce new team and discussion regarding the latest
isssues that will rising up on the village
Employment
opportunitiesIncrease Attention
Conducted meeting with Head of village and
coordination with PPNo
7 22-Jan-18 Farhan, Jumahir, FajarHead of Geres Village (Srijudin) and Head of Geres
Barat hamlet (Nurahyat)Geres Goodwill visit
MoU regarding local employee and contribution to Geres
village Community contribution rIncrease Attention Continue coordination No
8 29-Jan-18 Farhan Head of Geres Village (Srijudin) Geres Resolving Issues, complaint,
grievance
MoU regarding local employee and contribution to Geres
village Community contribution rIncrease Attention Keep monitoring the reaction and coordination with PP No
9 31-Jan-18 Farhan, Maman (PP)Local army officer (Ruslan) of Pringgabaya Utara
village Pringgabaya Utara Goodwill visit Self introduce and discussion regarding newest issue No issue Neutral/ maintain engagement 2 weekly coordination No
10 1-Feb-18 Farhan Local figure (Darmawan) Sengkol Resolving Issues, complaint,
grievance
Inform the project cannot start regarding the NTP is still on
progress. Darmawan suggested to start the project as soon as Land, road access & propeIncrease Attention
Keep monitoring the reaction and keep coordination
with PP to avoid crop compensation request from land No
11 7-Feb-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Coordination regarding socialization of Grievance Mechanism Company regulations/proNeutral/ maintain engagement Will be conduct the socialization on 9 February 2018 No
12 9-Feb-18 Farhan, Maman (PP)Secretary of Pringgabaya village, KAUR Pembangunan
Pringgabaya village, Tony (operator water system), Pringgabaya Utara
Resolving Issues, complaint,
grievance
Investigation of broken pipe line on Pringgabaya Project
caused by heavy equipment during the land clearing Access to natural resourceIncrease Attention
PP state will chahnge the broken pipe and help to put
the pipe line. Coordination with Dinas PPAT regarding No
13 9-Feb-18 Farhan, Adi, JumahirNur Ahyat, Suhaimi, Syamsul Rizal, Suhaimi, L.M.
Kholid, Jumaradi, Srijuddin, Nurimah Geres
Compliance of mandatory
requirementSocialization of Grievance Mechanism Employment opportunitieIncrease Attention
Will coordination with PP regarding the issues and ask
PP to use one gate (by village office) system to recruit Yes
14 9-Feb-18 Farhan Darmawan Sengkol Goodwill visit Updating issue on Sengkol project area No issue Neutral/ maintain engagementMeet him next week to ask issues regarding land user
reaction No
15 10-Feb-18 Farhan Lalu Tanuuri (Head of Sengkol village) Sengkol Goodwill visit Updating issue on Sengkol project area Employment opportunitieNeutral/ maintain engagement Coordination with PP No
16 12-Feb-18 Farhan, Jumahir Zulman (Kaur Pembangunan) Pringgabaya Utara village Pringgabaya Utara Compliance of mandatory
requirement
Posting NTS at village office. Zulma give advice the project
should coordination with local water government agency to No issue Neutral/ maintain engagement
Will do coordination with PP to manage the broken pipe
issue No
17 13-Feb-18 Jumahir Darmawan, BKD (Badan Keamanan Desa) Segala Anyar
village Sengkol Goodwill visit
Ask to be involve the project as local supplier, security and
local recruitment. Darmawan and Jumahir ask them to Local Business opportunityIncrease Attention
Coordination with head of Sengkol village to maintain
one channel communication for the project at SengkolNo
18 14-Feb-18 Farhan Silvana (PEKA SINERGI) Other Goodwill visitPEKA SINERGI ask help to distribute the certificates to the
trainees on three sites and distribute transportation money to No issue Neutral/ maintain engagement
Jumahir will distribute the certificates and
trasnportation money for head of Sengkol village. No
19 15-Feb-18 Jumahir, Maman (PP) Local police office (Polsek) and local army office Sengkol Coordination meetingAsk help to secure the project at Sengkol. The army office
asked PP to involve them on local security recruitmentCommunity contribution rIncrease Attention
Good will visit. Assist PP to enhance communication
with local policeoffice and local army office No
20 16-Feb-18 Jumahir, Maman (PP) Head of hamlet (Pak Ram) Sengkol Resolving Issues, complaint,
grievance
Coordination and ensure the land user at sengkol will not
complain if the activity started. The head of hamlet convinced Land, road access & propeNeutral/ maintain engagement
PP will take the responsibility if any complain of land
clearing on access road and will provide compensationNo
21 17-Feb-18 Jumahir, Maman (PP)Local police officer (Polsek) and local army office.
Mustafa (Copa Bali)Sengkol
Resolving Issues, complaint,
grievance
Coordination to ensure the security of Sengkol project on
Sunday 18 february 2018. Local Business opportunityIncrease Attention
The local police and local army office will help to secure
the project activityNo
22 6-Mar-18 Jumahir, Abdullah Lalu Taunuri (Head of Sengkol village) Sengkol Goodwill visitGeneral discussion and give good will contribution regarding
Nyale ceremony Employment opportunitieIncrease Attention Keep maintenance the engagement No
23 9-Mar-18 Farhan, Maman (PP) Local figure (Syafruddin) Geres Goodwill visitThe land user (H.Ahyar) complaint to Syafruddin regarding the
payment of the land. The ex-land owner (Mihtadun) has been Land, road access & propeIncrease Attention
Syafruddin given the explanation that this is internal
matter between Mihtadun and H. H Ahyar. Syafruddin No
24 10-Mar-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Received the proposal from Geres village No issue Neutral/ maintain engagement Ask the RAB(Rincian Anggaran Biaya) No
25 10-Mar-18 Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Murdiman's family complaint to the project that they still get
sharing or payment from Murdiman from land selling. Land, road access & propeIncrease Attention
Ask help Pak Ram to find out the information more
clearlyNo
26 13-Mar-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Coordination meetingSurvey the location where the water channel will be build
based on proposal submitted No issue Neutral/ maintain engagement
Prefer to contribute the materials for build the water
channel to avoid misappropriation or cash contribution No
27 14-Mar-18 Jumahir, Farhan Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Ask help Head of Sengkol 1 hamlet to handle this matter
regarding this matter is part of his responsibilityLand, road access & propeIncrease Attention
Head of Sengkol1 hamlet will re-mediate the meeting
between Murdiman and his family on 15 Mar 2018. His Yes
28 15-Mar-18 Farhan Head of Geres Village (Srijudin) Geres Goodwill visit Coordination regarding information board (sent the cash) No issue Neutral/ maintain engagement Will supervise the progress No
29 15-Mar-18 Abdullah, Farhan, FatmaBPN Staffs (3 persons) and the land owner (Muftar and
his wife)Geres Coordination meeting Ensure the boundary of the land at Selong project area Land, road access & propeNeutral/ maintain engagement Ask BPN to put the sign on the land No
30 16-Mar-18 Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Murdiman's family agree to discuss the commitment between
their familyLand, road access & propeUrgent attention Update on the next day No
31 18-Mar-18 Abdullah, Jumahir Nasruddin Pringgabaya Utara Goodwill visitDiscuss possibility rental Nasruddin car for operational as part
of engagement Local Business opportunityNeutral/ maintain engagement Check the car spesification No
32 19-Mar-18 Farhan, Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievanceMurdiman's family still unsure for the family commitment. Land, road access & propeUrgent attention Update the result of mediation No
33 20-Mar-18 Farhan, Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Inform the head of hamlet that the land clearing will be do as
soon as possible. Land, road access & propeUrgent attention Update the result of mediation Yes
34 22-Mar-18 Farhan, Jumahir Head of hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Ensure Murdiman commitment with his family to share the
money and convince the project to do the land clearing.Land, road access & propeUrgent attention
Inform the head of Sengkol 1 hamlet date for land
clearing date soonYes
35 30-Mar-18 Farhan, Maman (PP)Head of Geres Barat hamlet (Nur ahyat) and Head of
Geres village (Srijuddin), Local police officer, local army Geres
Resolving Issues, complaint,
grievance
Ensure the project can do activity with agreement from the
forum. One communication recruitment to head of village Employment opportunitieUrgent attention
Ask PP to facilitae mediation between Nur Ahyat and
Mustafa (Copa Bali). Yes
36 2-Apr-18 Jumahir Nasruddin Pringgabaya Utara Goodwill visit Rent car administration require No issue Neutral/ maintain engagement Keep maintenance the engagement No
37 3-Apr-18 Jumahir Zulkarnain Pringgabaya Utara Goodwill visit General discussion No issue Neutral/ maintain engagement Keep maintenance the engagement No
38 4-Apr-18 Farhan, Maman (PP)Mustofa (CV Copa Bali), Nurahyat, Head of LPMK
Geres village Geres
Resolving Issues, complaint,
grievance
Mediation to resolve the matter between Mustofa and
Nurahyat regarding the earthwork on Selong project Local Business opportunityIncrease Attention
Mustofa (CV. Copa Bali) will make payment to
Nurhahyat on April 25 2018Yes
39 6-Apr-18 Farhan Head of hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No
40 10-Apr-18 Farhan, Jumahir Nasruddin Pringgabaya Utara Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No
41 11-Apr-18 Farhan, Jumahir Head of hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No
42 11-Apr-18 Farhan, Jumahir Darmawan Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No
43 11-Apr-18 Farhan, Jumahir Lalu Taunuri (Head of Sengkol village) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engaement No
44 11-Apr-18 Farhan Zulkarnain Pringgabaya Utara Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No
45 12-Apr-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintenance the engagement No
46 12-Apr-18 Farhan Srijuddin Geres Goodwill visit Responding to the water channel proposal from Geres village No issue Neutral/ maintain engagement Keep maintenance the engagement No
47 24-Apr-18 Jumahir, Filip, Bilma Junaidi (Notaris), Daud (Notaris), Heru (Maybank) Other Compliance of mandatory
requirementAPHT Process Government Relations Neutral/ maintain engagement Keep updating the process No
48 30-Apr-18 Jumahir Eko Other Compliance of mandatory
requirementGet approval from PLN Wilayah NTB No issue Neutral/ maintain engagement Keep updating the process No
49 2-May-18 Jumahir Head of hamlet (Mahram) Sengkol Compliance of mandatory
requirement
Discussion regarding the SPT/ Land Tax for Sengkol project
area Land, road access & propeNeutral/ maintain engagement Keep updating the process No
50 3-May-18 Jumahir Head of hamlet (Mahram) Sengkol Goodwill visitDiscussion regarding the SPT/ Land Tax for Sengkol project
area Land, road access & propeIncrease Attention Keep maintain the engaement No
51 3-May-18 Jumahir, Farhan, Maman (PP) Zulkarnain Pringgabaya Utara Goodwill visitInvite to attend the charity ceremony and prayer at project
location No issue Neutral/ maintain engagement Keep maintenance the engagement No
52 4-May-18 Jumahir Ngurah Ambara Other Compliance of mandatory
requirementCoordination with PLN Wilayah regarding consent letter Company regulations/proNeutral/ maintain engagement Keep updating the process No
53 4-May-18 Farhan Usman (head of Hamlet Cemporonan) Pringgabaya Utara Goodwill visitCommunity appreciate to the project since the project care to
orphansNo issue Neutral/ maintain engagement Keep maintenance the engagement No
54 5-May-18 Farhan Nurahyat (Head of Geres Barat Hamlet) Geres Goodwill visitConfirmation payment from Mustofa to Nurahyat regarding
their internal matter that impacted the project.No issue Neutral/ maintain engagement Keep updating the process No
55 7-May-18 Jumahir Maman (PP), Mahram Sengkol Compliance of mandatory
requirementDiscussion regarding SIPA permit for deepwell No issue Neutral/ maintain engagement Keep updating the process No
56 7-May-18 Jumahir Sukri Other Compliance of mandatory
requirementDiscussion regarding SIPA permit for deepwell No issue Neutral/ maintain engagement Keep updating the process No
57 7-May-18 Farhan PLN Pringgabaya, PP (Eko) Sengkol Compliance of mandatory
requirement
Reminding PP and Vendor to make coordination before
erection work start to avoid complain from the land ownerLand, road access & propeNeutral/ maintain engagement Keep coordination with PP and PLN No
58 8-May-18 Farhan PLN Pringgabaya, PP (Eko) Pringgabaya Utara Compliance of mandatory
requirement
Reminding PP and Vendor to make coordination before
erection work start to avid complain from the land ownerLand, road access & propeNeutral/ maintain engagement Keep coordination with PP and PLN No
59 10-May-18 Jumahir Nurul (Ka Bid Tata Ruang) Other Coordination meeting PTSP survey location No issue Neutral/ maintain engagement Keep maintain the engagement No
60 11-May-18 Jumahir Darmawan, Maman (PP) Sengkol Goodwill visitDiscussion regarding latest social situation at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
61 14-May-18 Farhan, Jumahir Lalu Tanauri (Head of Sengkol village) Sengkol Goodwill visit General discussion Local Business opportunityNeutral/ maintain engagement Keep maintain the engagement No
62 16-May-18 Jumahir, Maman (PP) Head of Pujut sub - district (Sungkul) Other Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
63 16-May-18 Jumahir, Maman (PP) Head of Lamben hamlet Sengkol Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
64 16-May-18 Jumahir, Maman (PP) Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
65 16-May-18 Jumahir, Maman (PP) Head of local police station Sengkol Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
66 16-May-18 Jumahir, Maman (PP) Head of local army Sengkol Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
67 16-May-18 Jumahir, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
68 16-May-18 Jumahir, Maman (PP) Head of Segala Anyar village (Muksin) Other Goodwill visitInvite for orphan and praying ceremony at Sengkol project
area No issue Neutral/ maintain engagement Keep maintain the engagement No
69 16-May-18 Jumahir, Maman (PP) PLN praya Other Coordination meetingCoordination regarding connecting transmission for Sengkol
site temporary officeNo issue Neutral/ maintain engagement Keep maintain the engagement No
70 18-May-18 Farhan, Abdullah, Jumahir Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visit Reconfirmed issue between PP and PP's local material supplier Local Business opportunityNeutral/ maintain engagement Keep maintain the engagement No
71 18-May-18 Farhan, Abdullah, Jumahir Darmawan (Local figure) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engagement No
72 18-May-18 farhan, Abdullah Head of local army (Abdul Hamid) Sengkol Goodwill visit Self introduce No issue Neutral/ maintain engagement Keep maintain the engagement No
73 18-May-18 Farhan, Abdullah, Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visit Update issue at Sengkol project area No issue Neutral/ maintain engagement Keep maintain the engagement No
74 18-May-18 Farhan, Jumahir, Maman (PP) Seecretary of Segala Anyar village Other Goodwill visit Update issue at Segala Anyar village No issue Neutral/ maintain engagement Keep maintain the engagement No
75 21-May-15 Jumahir PV installation trainee - Sengkol area Sengkol Goodwill visitConfirmation date for recruitment process for PV installation
on PP contractorEmployment opportunitieNeutral/ maintain engagement Keep coordination with PP No
76 22-May-18 Farhan Head of Geres Village (Srijuddin) Geres Goodwill visitNeed assessment interview for women empowerement
program No issue Neutral/ maintain engagement
Assessment to local group - women group and other
stakeholdersYes
77 22-May-18 Jumahir Nasruddin Pringgabaya Utara Compliance of mandatory
requirementCar rent invoice progress Local Business opportunityIncrease Attention Confirmation date payment to head office finance No
78 26-May-18 Jumahir, Farhan, Fatma Raudi (Bank Sampah Embang - bangan) local
empowerment group leader Pringgabaya Utara Goodwill visit
Need assessment interview for women empowerement
program No issue Neutral/ maintain engagement Assessment to other stakeholders Yes
79 30-May-18 Farhan, Maman (PP) Karim, Head of RT Geres Barat Geres Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of RT
regarding SIPA. Karim and Head of RT ask the project provide Access to natural resourceUrgent attention Assist PP to submit the requirement to PTSP No
80 30-May-18 Farhan, Maman (PP) Srijuddin (Head of Geres Village) Geres Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Geres
village regarding SIPA for Selong projectNo issue Urgent attention Assist PP to submit the requirement to PTSP No
81 1-Jun-18 Jumahir, Maman (PP) Head of Sengkol 1 hamlet (Mahram) Sengkol Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Sengkol
1 hamlet regarding SIPA for Sengkol projectNo issue Urgent attention Assist PP to submit the requirement to PTSP No
82 1-Jun-18 Jumahir, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Compliance of mandatory
requirement
Assist PP Contaractor to get agreement from head of Sengkol
1 hamlet regarding SIPA for Sengkol projectNo issue Urgent attention Assist PP to submit the requirement to PTSP No
83 13-Jun-18 Jumahir Darmawan Sengkol Goodwill visit Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No
84 13-Jun-18 Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Coordination meeting Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No
85 9-Jun-18 Farhan, Maman (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visit Update issue before lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No
86 25-Jun-18 Jumahir, Amrizal (PP) Pak Ram, Darmawan Sengkol Coordination meetingEnsure PP not cross over the boundary from the land of
sengkol project that affecting the land owner beside the Land, road access & propeUrgent attention Survey location No
87 26-Jun-18 Farhan, Maman (PP), Eko (PP), WawHead of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Ask help to head of Pringgabaya Utara village to permitting
for transmission line poles erectionLand, road access & propeUrgent attention Ask help to head of village to lobbying the permit No
88 28-Jun-18 Farhan, Jumahir Head of Sengkol village (Lalui Tanauri) Sengkol Goodwill visit Update issue after lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No
89 29-Jun-18 Farhan, Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Goodwill visit Update issue after lebaran No issue Neutral/ maintain engagement Keep maintain the engagement No
90 30-Jun-18 Farhan Pak Karim Geres Resolving Issues, complaint,
grievance
Alwi and Taslim as the ex land owner of access road to Selong
site ask the project build the line water to the land across. Access to natural resourceUrgent attention Survey location with RT/ Karim No
91 30-Jun-18 Farhan Head of Kompi Bantuan (Ang Wicaksono) Pringgabaya Utara Goodwill visitCoordination and confirmation for shoot training beside the
site that might affected the project No issue Urgent attention Keep maintain the engagement No
92 30-Jun-18 Farhan Head of Geres Barat hamlet (Nurahyat) Geres Resolving Issues, complaint,
grievance
Confirmation regarding the issue to stop the project by him
caused by Mustofa broken the commitment to pay the Land, road access & propeUrgent attention
Ask Copa Bali and PP to make full payment regarding
this issue No
93 2-Jul-18 Farhan Karim Geres Resolving Issues, complaint,
grievance
Update the latest grievance of Alwi and Taslim. Alwi and
Taslim will not bring the problem to the village office. They Land, road access & propeUrgent attention Will discuss with technical team to handle this issue No
94 2-Jul-18 Farhan PLN Pringgabaya (Angga) Other Coordination meetingInvite PLN to join transmission line inspection (pole
inspection)No issue Urgent attention Inspection will be hold on Friday, 6 July No
95 3-Jul-18 Jumahir, Maman (PP) Dinas PU Lombok Province (Rahani) Other Compliance of mandatory
requirement
Get the result of water test for Sengkol Site as requirement to
submit the SIPA Government Relations Urgent attention Daily monitoring progress No
96 3-Jul-18 Jumahir, Maman (PP) PTSP Lombok Province (Ngurah) Other Compliance of mandatory
requirementSubmit the SIPA requirement Government Relations Urgent attention Daily monitoring progress No
97 3-Jul-18 Farhan Nasrun (local figure) Geres Goodwill visitFinding information regarding the water flow across the area
on Alwi and Taslim land at Selong access road Access to natural resourceUrgent attention Get the water flow evidence No
98 3-Jul-18 Farhan Head of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Update the last lobbying result of transmission line land
owner (Wayan)Land, road access & propeUrgent attention Involve PLN Pringgabaya to hel permitting No
99 4-Jul-18 Farhan, Eko (PP), Wawan (KTS) Apid Pringgabaya Utara Resolving Issues, complaint,
grievance
Gathering information of the land owner position (Wayan)
from the land user (Apid) to make ask the permit for Land, road access & propeUrgent attention Arrange meeting with PLN and the land owner (Wayan) No
100 4-Jul-18 Farhan, Maman (PP), Jumahir, Syafruddin Geres Resolving Issues, complaint,
grievance
Syafruddin ask the sustaibility of his position as PP's local
external relation staff Employment opportunitieIncrease Attention Keep maintain the engagement No
101 5-Jul-18 Jumahir, Maman (PP) Distamben Lombok Province Other Compliance of mandatory
requirementSubmit the SIPA requirement Government Relations Urgent attention Will be update on Monday, 9 July 2018 No
102 5-Jul-18 Farhan Head of Geres village (Srijuddin) Geres Coordination meetingSurvey location to selong site and discuss the solution
regarding the grievance from land owner that complain the Land, road access & propeUrgent attention Keep maintain the engagement No
103 5-Jul-18 Farhan Head of Geres Barat hamlet (Ahyat) Geres Resolving Issues, complaint,
grievance
Gathering information to prepare to counter issue at public
meeting on Geres village. Land, road access & propeUrgent attention Keep maintain the engagement No
104 6-Jul-18 Jumahir PLN Pringgabaya (Made Puja, Angga) Pringgabaya Utara Coordination meetingCoordination with PLN Pringgabaya regarding the inspection
of poles of transmission lineNo issue Urgent attention No
105 6-Jul-18 Jumahir, Farhan Ketut the wife of Wayan (Land owner transmission line
Pringgabaya)Pringgabaya Utara
Resolving Issues, complaint,
grievance
Ask the permit for the erection of transmission line Land, road access & propeUrgent attention
Arrange next appoinment with Watan and Made (PLN
Pringgabaya)No
106 6-Jul-18 Farhan, Maman (PP) Geres village officer and stakeholders Geres Resolving Issues, complaint,
grievance
Resolving the issue regarding the deep well, waterline
grievance and monthly contribution to Geres village. Land, road access & propeUrgent attention
Will follow up the clean water CSR program for Geres
village Yes
107 8-Jul-18 Abdullah Head of Geres Barat hamlet (Ahyat) Geres Goodwill visitAttend the invitation of celebration of new head district
(Bupati)No issue Neutral/ maintain engagement Keep maintain the engagement No
108 9-Jul-18 Jumahir, Farhan Head of Sengkol 1 hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeIncrease Attention Survey location No
109 10-Jul-18 Jumahir, Farhan Head of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention
Ask head village to facilitate meet up with the land
owner No
110 10-Jul-18 Jumahir, Farhan Zubaidi, Buhari, Nardi (Pringgabaya local police staffs) Pringgabaya Utara Coordination meeting Project information progress Local Business opportunityNeutral/ maintain engagement Keep maintain the engagement No
111 10-Jul-18 Jumahir, Farhan Wayan (Land Owner), Head of Pringgabaya Utara
village (Zulkarnain)Pringgabaya Utara
Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention Personal approach negotiation No
112 12-Jul-18 Farhan Head of Sengkol 1 hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention
Involving another head of hamlet (Sengkol 4) to take in
charge on this No
113 13-Jul-18 Jumahir, Maman (PP) Head of DISTAMBEN Lombok Province (Jumhadi) Other Compliance of mandatory
requirementSurvey Site location for SIPPA Permit (Sengkol and Selong) Government Relations Urgent attention Follow up SIPPA letter to PTSP Province No
114 13-Jul-18 Abdullah, Farhan, Eko (PP) PLN Pringgabaya (Dicky) Pringgabaya Utara Coordination meetingConfirmation to black out schedule during erection
transmission line on Selong areaNo issue Urgent attention Waiting the schedule from PLN No
115 14-Jul-18 Jumahir, Farhan Head of Sengkol 1 hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention
Involving another head of hamlet (Sengkol 4) to take in
charge on this No
116 14-Jul-18 Jumahir, Farhan Hadi (Land Owner)-Transmission Line Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention Direct negotiation with his family; Nafsan No
117 14-Jul-18 Jumahir, Farhan Nafsan (Land Owner)- Transmission Line Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention Re - negotiate No
118 14-Jul-18 Jumahir, Farhan Nafsan (Land Owner)- Transmission Line Sengkol Resolving Issues, complaint,
grievance
Get permission for tranmission line erection pole inside land
private area Land, road access & propeUrgent attention Pole erection on his private land No
119 16-Jul-18 Jumahir, Farhan Wiwid (Head of PLN Praya) Other Coordination meeting Follow up shut down permit for transmission line work Company regulations/proUrgent attentionRegulary shut down for PLN Praya has been done. So
they cannot help to proceess the shutdown. Need to No
120 16-Jul-18 Jumahir, Farhan Jerry (Manager Assistance PLN Area Mataram) Other Coordination meeting Follow up shut down permit for transmission line work Company regulations/proUrgent attentionAPDP invite the project to joiun technical meeting as
procedure to shut down Sengkol area No
121 16-Jul-18 Jumahir, Farhan Hengky, Andy (ASDP) Other Coordination meeting Follow up shut down permit for transmission line work Company regulations/proUrgent attentionAPDP invite the project to joiun technical meeting as
procedure to shut down Sengkol area No
122 16-Jul-18 Jumahir, Maman (PP) Distamben Lombok Province Other Compliance of mandatory
requirementUpdating SIPPA Permit for Selong and Sengkol Government Relations Urgent attention
Will be follow up on Friday after the Head of Distamben
came from out of area PLN duty. No
123 18-Jul-18 Farhan, Eko (PP), Irawan (KTS) Angga (PLN Pringgabaya Technical Spv) Geres Coordination meeting Asisst transmission line erection process on Selong area No issue Urgent attention Direct assisting on the field No
124 20-Jul-18 Jumahir, Farhan Hadi (Land Owner)-Transmission Line Sengkol Resolving Issues, complaint,
grievance
Re negotiation with land owners family to get permission for
poles erection inside private land Land, road access & propeUrgent attention personal approach negotiation with Hadi as land owner No
125 20-Jul-18 Jumahir, Farhan, Eko (PP) Kiting (PLN Praya Technical Spv) Sengkol Coordination meeting Asisst transmission line erection process on Selong area Land, road access & propeUrgent attention Coordination with local hamlet No
126 20-Jul-18 Jumahir, Farhan, Eko (PP) Land Owners at Sengkol Market Sengkol Resolving Issues, complaint,
grievanceAsisst transmission line erection process on Selong area Land, road access & propeUrgent attention Keep maintain the engagement No
127 20-Jul-18 Jumahir Head of Sengkol 1 hamlet (Mahram) Sengkol Resolving Issues, complaint,
grievanceCoordination to assist process of transmission line erection Land, road access & propeIncrease Attention Direct assisting on the field No
128 21-Jul-18 Farhan, Ihsan (RND Consultant) Head of Geres Barat hamlet (Ahyat) Geres Goodwill visitAssist RND Consultant (Social Team) for socio economic
sampling Community contribution rIncrease Attention Will discuss to PP regarding Kurban program for villages No
129 23-Jul-18 Farhan, Ismail (PP), Tulus (PP)Ari (Head of local laobur organization), Mahfuz (BKD)
Pringgabaya Utara villagePringgabaya Utara
Resolving Issues, complaint,
grievance
Ari and Mahfuz stop project dump truck caused by the project
not involved local dump truck to transfer the rock from Local Business opportunityUrgent attention
Ask PP to push the vendor give the portion for local
(Pringgabaya aUtara) dump truck supplier. Coordination No
130 24-Jul-18 Farhan, Huda (PP) Zubaidi, Sarmin (Pringgabaya Local police staff) Pringgabaya Utara Resolving Issues, complaint,
grievance
Coordination regarding local supplier (dump truck) issue on
Pringgabaya project Local Business opportunityUrgent attention
Local police officers ask PP to provide the portion of
local supplier to avoid evniness. They will help to No
131 26-Jul-18 Farhan, Abdullah PLN Pringgabaya (Dicky) Pringgabaya Utara Coordination meetingShut down for Transmission Line coordination for Pringgabaya
and Selong Area Company regulations/proUrgent attention
Will do ccordination with PLN Area Mataram on the
next day No
132 27-Jul-18 Farhan, Abdullah, Eko (PP) Jerry (Manager Assistance PLN Area Mataram) Other Coordination meetingTransmission Line coordination for Pringgabaya and Selong
Area Company regulations/proUrgent attention Waiting the schedule from PLN No
133 27-Jul-18 Jumahir, Sodik (PP) Egeb (Land Owner) Sengkol Resolving Issues, complaint,
grievance
Egeb ask the project to make boundary between his land and
project more clearly on access road, so the area planting can Land, road access & propeUrgent attention
Will be make clearly at the end of the prpject, he OK
with this solutionNo
134 27-Jul-18 Jumahir, Maman (PP) Head of PTSP Lombok Province (Jumhadi) Other Compliance of mandatory
requirementGet the SIPPA for Sengkol and Selong site Government Relations Urgent attention Closed No
135 27-Jul-18 Jumahir Head of hamlet f Segala Anyar village (Merwe) Sengkol Resolving Issues, complaint,
grievance
Need to boundary the rest of Project land outside the fence
border to avoid claim by land owner beside the project Land, road access & propeIncrease Attention Survey location No
136 28-Jul-18 Jumahir, Farhan Head of Pringgabaya Utara Village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Ask help to Head of Pringgabaya Utara village to contact
Wayan (Land Owner) to re-negotiate for erection pole on his Land, road access & propeUrgent attention Keep trying contact Wayan No
137 30-Jul-18 Jumahir, Farhan, Riko, PP's Team Local coordinator of Obel- Obel village Other Goodwill visit Distribution the donation for earthquake victim No issue Neutral/ maintain engagement Closed No
138 31-Jul-18 Jumahir, Farhan Head of Sajang Village (Sembalun) Other Goodwill visit Distribution the donation for earthquake victim No issue Neutral/ maintain engagement Closed No
139 1-Aug-18 Jumahir, Farhan Head of Geres village (Srijuddin) Geres Goodwill visit Coordination regarding the erection pole for transmission line No issue Neutral/ maintain engagement Will be re-coordination on the day erection of pole The village will support
the activity No
140 1-Aug-18 Jumahir, Farhan Ketut (Deepwell Vendor) Other Coordination meetingAsking the offer from the vendor for deepwell regarding clean
water program plan Company regulations/proNeutral/ maintain engagement Will be follow up the offering
The vendor promise will
make the offering next No
141 2-Aug-18 Farhan Angga (PLN Pringgabaya Technical Spv) Pringgabaya Utara Goodwill visit Assist the erection pole for transmission line Land, road access & propeUrgent attention Keep coordination and maintain the engagement Together with Vena and
PP supervise the activity No
142 2-Aug-18 Farhan Head of Geres village (Srijuddin) Geres Goodwill visit Survey location for clean water program on Geres village Community contribution rUrgent attentionWill follow up to deepwell vendor to ask the offer for
deep well
The village show the
location will be used for No
143 6-Aug-18 Jumahir Head of Cemporonan Hamlet (Usman) Pringgabaya Utara Goodwill visitCoordination regarding the eartquake impact near with the
project locationNo issue Neutral/ maintain engagement Keep coordination and maintain the engagement
Ask the question to the
project regarding the No
144 7-Aug-18 Jumahir Kartika (Land owner of pole erection location ata
Sengkol)Sengkol
Resolving Issues, complaint,
grievance
The land owner complain regarding the erection pole not
doing pertitting during the erection on her land Land, road access & propeUrgent attention Apologize and give understanding regarding the project
Kartika forgive the miss
procedure to erecting No
145 8-Aug-18 Jumahir Ketut (Deepwell Vendor) Other Coordination meetingAsking the offer from the vendor for deepwell regarding clean
water program plan Company regulations/proNeutral/ maintain engagement Will be follow up the offering
Ketut not yet make the
offering and promises No
146 13-Aug-18 Jumahir, Maman (PP) Head of Lingkungan Hidup Agency Other Compliance of mandatory
requirementPermitting letter process regarding B3 disposal Company regulations/proUrgent attention Will be follow up next week
The Environtment
agency had plan to No
147 18-Aug-18 Farhan, Jumahir Abdul Malik (Land owner pole erection at Pringgabaya
Utara village)Pringgabaya Utara
Resolving Issues, complaint,
grievance
Abdul Malik ask the project shift the pole regarding the
position of hole now will be build the garageLand, road access & propeIncrease Attention
Coordination with PP to ask KTS as PP's vendor re
position based on land owner willing
Abdul Malik
cooperative and can No
148 21-Aug-18 Farhan, Rudy (PP) Head of Geres village (Srijuddin) Geres Goodwill visitHand over donation (Goat donation for community at Geres
village)Community contribution rNeutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
149 21-Aug-18 Farhan, Ismail (PP) Head of Pringgabaya Utara village (Zulkarnain) Pringgabaya Utara Goodwill visitHand over donation (Goat donation for community at
Pringgabaya Utara village)Community contribution rNeutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
150 21-Aug-18 Jumahir, Mamna (PP) Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visitHand over donation (Goat donation for community at Sengkol
village)Community contribution rNeutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
151 23-Aug-18 Farhan Head of Geres Barat hamlet (Ahyat) Geres Resolving Issues, complaint,
grievance
Head of Geres Barat dissapoonted regarding the goat
donation giving by Head of villageCommunity contribution rIncrease Attention
Give understanding regarding the company procedure.
Keep coordination and maintain the engagement
The head of hamlet can
understand of the No
152 30-Aug-18 Farhan Head of Geres village (Srijuddin), Head of Geres Barat
village (Nurahyat)Geres
Compliance of mandatory
requirementAsk for domicile letter for company tax process No issue Neutral/ maintain engagement Keep coordination and maintain the engagement
The village office help
to make the domicile No
153 30-Aug-18 Jumahir Secretary of Sengkol village Sengkol Compliance of mandatory
requirementAsk for domicile letter for company tax process No issue Neutral/ maintain engagement Keep coordination and maintain the engagement
The village office help
to make the domicile No
154 31-Aug-18 Farhan, Jumahir Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visitHand over donation (Football costume donation for local
yputh group at Pringgabaya Utara village)No issue Neutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
155 3-Sep-18 Farhan Head of Pringgabaya Utara village (Zulkarnain) Pringgabaya Utara Goodwill visitHand over donation (Football costume donation for local
group youth at Pringgabaya Utara village)No issue Neutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
156 3-Sep-18 Farhan Head of Geres village (Srijuddin) Geres Goodwill visitHand over donation (Foorball costume for local group youth
at Pringgabaya Utara village)No issue Neutral/ maintain engagement Keep coordination and maintain the engagement
Apprreciate to
company for good No
157 4-Sep-18 Jumahir Ama Dodik (Local Figure of Segala Anyar Village) Sengkol Resolving Issues, complaint,
grievance
Give understanding and ask permission that the project only
need the machine for 5 days and after that the disturbing No issue Increase Attention
Push the progress of using DTH machine and ask
permission to community
The Segala Anyar
community give 5 days No
158 11-Sep-18 Jumahir, Farhan, Abdullah Head of Sengkol village (Lalu Taunuri) Sengkol Goodwill visitVisit the son of the head of village regarding his motorcyccle
accident No issue Neutral/ maintain engagement Keep maintain the engagement
Apprreciate to
company for good No
159 11-Sep-18 Jumahir Head of Geres Barat hamlet (Ahyat) Geres Goodwill visit Earth quake impact to Ahyat family No issue Neutral/ maintain engagement Keep maintain the engagement Appreciate for the visit No
160 12-Sep-18 Farhan, JumahirAmir (Young group Semaye hamlet )and Mahsum
(Head of BKD Pringggabaya Utara village)Pringgabaya Utara
Resolving Issues, complaint,
grievance
Amir and Mahsum as the representative of the land owner
and community at Semaye hamlet ask the project to Community contribution rIncrease Attention Arrange the public consultation
Waiting the invitation
of public discussion No
161 12-Sep-18 Farhan, Jumahir Head of Pringgabaya Utara village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Ask help to head of Pringgbaya Utara to facillitate the
meeting between communty in Semaye hamlet and the Community contribution rIncrease Attention Arrange the public consultation
Waiting the invitation
of public discussion No
162 19-Sep-18 Farhan, Jumahir Environment Government Agency (Adam) - Lombok
Tengah Other
Compliance of mandatory
requirementSubmit the semester report of the UKL - UPL for Sengkol site Government Relations Neutral/ maintain engagement Keep maintain the engagement
Appreciate to company
to do the requirement No
163 20-Sep-18 Farhan, Jumahir Mahsum (Head of BKD Pringgabaya Utara village) Pringgabaya Utara Resolving Issues, complaint,
grievance
Confirm the meeting to resolve the grievance regarding
transmission line (Pulling cable)Community contribution rIncrease Attention Arrange the public consultation
Waiting the invitation
of public discussion No
164 24-Sep-18 JumahirHead of Pringgabaya Utara village (Zulkarnain), Head
of BKD (Mahsum), Semaya hamlet young group Pringgabaya Utara
Resolving Issues, complaint,
grievance
Pringgabaya village will help to submit the proposal to PLN
regarding the road lighting for Semaye hamlet for free charge Community contribution rIncrease Attention
Push the Pringgabaya Utara village to make the proposal
or letter to submit to PLN for road ligting at Semaye
Pringgbaya Utara
village office willl help No
165 26-Sep-16 Jumahir Head of Pringgabaya Utara village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Head of Pringbaya Utara village ask the project to move the
transmission line pole in front of his home cause by the area Land, road access & propeUrgent attention Negotiate to head of village
Head of village keep on
his willing and ask the No
166 27-Sep-18 Jumahir, Maman (PP) Head of Sengkol 1 hamlet (Mahram) Sengkol Coordination meeting Discuss local recruit process at Sengkoll site Employment opportunitieIncrease AttentionInform head of hamlet about availability of local
recruitment to support Sengkol project
Will coordination with
head of Sengkol village No
167 8-Oct-18 Jumahir Muslihun Family Geres Resolving Issues, complaint,
grievance
Inform to Muslihuns's family regarding the job availability
from PP Employment opportunitieIncrease Attention Ask the family to send the application
Will send the
application soon No
168 9-Oct-18 Jumahir Darmawan Geres Coordination meetingDiscussion regarding the availability ob for additional worker
to support projectEmployment opportunitieUrgent attention
Will coordination with head of village after head village
election at Sengkol village
Apreciate to involving
more local recruitment No
169 11-Oct-18 Jumahir Head of Hamlet, Segala Anyar vilage (Luwarwe) Sengkol Resolving Issues, complaint,
grievance
Head of hamlet (Luma Wardi) complained by his community
regarding the irrigation. The community worry about the Access to natural resourceUrgent attention
Will take this issue to next management level to be
follow up
Waiting confirmation
and hope that this can No
170 12-Oct-18 Jumahir Aris ( Environtment Government Agency) - Lombok
Timur Geres
Compliance of mandatory
requirement
Submit the semester report of the UKL - UPL for Selong and
Pringgabaya Site Company regulations/proNeutral/ maintain engagement Keep maintain the engagement
Appreciate to company
to do the requirement No
171 13-Oct-18 Jumahir Head of Hamlet, Segala Anyar vilage (Luwarwe) Sengkol Resolving Issues, complaint,
grievance
Give understanding to head of hamlet that the project need
time to solve the issue of irrigation. The project had Access to natural resourceUrgent attention
Waiting information from Top management regarding
the system of the irrigation project execution.
Ask the project solve
the isssue sson No
172 16-Oct-18 Jumahir APDP (PLN) Mataram Other Compliance of mandatory
requirementSubmitting Relay Setting Letter for Sengkol Project No issue Neutral/ maintain engagement
Waitng follow up from APDP Mataram regarding the
letter
Will be follow up the
letter with another PLN No
173 18-Oct-18 Farhan Anggriyatmojo (PLN Rayon Pringgabaya) Pringgabaya Utara Compliance of mandatory
requirementSubmitting Relay Setting Letter for Pringgabaya project No issue Neutral/ maintain engagement Waiting confirmation for the letter
Will be follow up to
Diky as the Manager of No
174 20-Oct-18 Jumahir, Abdullah Head of Hamlet, Segala Anyar vilage (Luwarwe) Sengkol Resolving Issues, complaint,
grievance
Grievance discussion of the latest grievance on Sengkol area
regarding the irrigation near the project. Community ask the Access to natural resourceUrgent attention
Waiting offering from the local vendor to do the
irrigation project.
Will be make
communication with No
175 22-Oct-18 Jumahir Head of Hamlet, Segala Anyar vilage (Luwarwe) Sengkol Resolving Issues, complaint,
grievance
Luwarwe ask to confirm the planning to start the irrigation
project Access to natural resourceUrgent attention
Waiting information from top Level management and
legal team for the mechanism of the irrigation project.
Ask the project to make
fast decision before No
176 22-Oct-18 Jumahir, Farhan Head of Sengkol 1 hamlet (Mahram) Geres Coordination meetingAsking the local politic situation after Sengkol village election.
Lalu Taunuri as the incumbent lose for the election, The new Government Relations Neutral/ maintain engagement
Will make engagement with new head of Sengkol village
after inauguration. Keep maintenance with Lalu Taunuri
The project should be
keep maintain the No
177 22-Oct-18 Farhan Head of Geres village (Srijuddin) Geres Resolving Issues, complaint,
grievance
Confirms that the project does not related with Murtado
issue. The project buy the land from Nur Ahyat as land Land, road access & propeNeutral/ maintain engagement
Update the issue from head of hamlet (Nurahyat) and
head of Geres village (Srijjudin)
Head of Geres village
will conduct the No
178 23-Oct-18 Jumahir Head of Hamlet, Segala Anyar vilage (Luwarwe) Sengkol Resolving Issues, complaint,
grievance
Luwarwe ask to confirm the planning to start the irrigation
project Access to natural resourceUrgent attention
Will give the concern form to head of hamlet to ensure
the concern from land user/ land owner to use the land
The head of village will
take care of this matter No
179 26-Oct-18 Jumahir, Farhan Arifin (Local Army/ Babinsa Geres village) Geres Goodwill visitArifin ask the project (PP) to contribution for volley ball field
at Koramil Community contribution rNeutral/ maintain engagement
Ask PP to follow up the issue. PP already had
commitment since the beginning to contribute for local
Will coordination with
PP (Rudy) who incharge No
180 27-Oct-18 Farhan Head of Pringgabaya Utara village (Zulkarnain) Pringgabaya Utara Resolving Issues, complaint,
grievance
Confirmation tand marking to remove the transmission line
pole in front of his homeLand, road access & propeUrgent attention Removed 1 transmission line pole
The head of village will
back up if any issue No
Appendix-4 Grievance Register
No Name of
Reporting
Person
Residence of
Informant
Grievance/
Issue
Date of
Reporting
Location of
Grievance/Issu
e Report
Received
Name of
Staff
Receivin
g the
Report
Brief description on Grievance
/Issues
Priority for
Resolution
STATUS
(Open/Cl
ose)
Date closed out
action
I II III
1 Pringgabaya
Utara village
Grievance 12-Jan-18 Pringgabaya
Utara village
Farhan Farmers water pipe line is broken
caused by heavy equipment
during the land clearing.
High Coordination with head of
Pringgabaya Utara village.
Head of village suggest to
pick up the rest of the pipe
and change the broken pipe.
Survei location with Pringgabaya village staffs
office on 9 Feb 2018. Cooordination with
local water government agency to get the
advice for solution. The solution was farmers
will be picked up the pipes supervised by PP
to count the broken pipes.
The farmers
together with PP
contarctor pick up
the pipes on 22
Mar 2018.
Close 22-Mar-18
2 Geres village Grievance 22-Jan-18 Geres village Farhan Srijuddin offer the MoU regarding
contribution to community and
village/ kelurahan
High Rejecting the offer and give
understanding that we can
not accommodate this MoU
regarding this offer is out of
project regulation and policy
Close 29-Jan-18
3 Geres village Grievance 9-Feb-18 Geres village Farhan Head of Geres village (Srijuddin)
and head of hamlet (Nurahyat)
ask PP to recruit the local
employee by one communication
(Head of village)
Medium Reminding PP to
coordination before process
local recruitment with single
line communication by head
of village.
Public meeting at Geres village on 30 Mar
2018.
Close 30-Mar-18
4
Geres village Grievance 9-Feb-18 Geres village Farhan Requested money from PP
contractor to security employee
IDR4.500.000. without
explanation the purpose of
money. The head of hamlet who
have son as security at PP reject
this request, because the security
salary only IDR1.200.000.
High Ask PP contractor to clarify
the issue to avoid escallation
of ithe ssue.
PP contractor clarified the issue on 9 March
2018.
Close 9-Mar-18
5
Geres village Grievance 28-Mar-18 Geres village Farhan Nurahyat dissapointed PP not
recruit the locals for the office
temprary work at Selong project
instead bring laborers from
outside the village. Nurahyat
dissapointed to PP vendor (Copa
Bali) not yet do the payment for
land clearing process at Selong
area.
High Reminding PP to be fair to
recruit local employee as
soon the candidate meet the
requirement and follow
Equis regulation regarding
local recruitment.
Public meeting at Geres village on 30 March
2018 : Temporary office work can be going,
PP will be add 6 employees from local area.
Head of village ask help to PP and Equis to
facilitate mediation between Nurahyat with
Mustofa (CV. Copa Bali) regarding their
internal matter issue during the land
clearing. Nurahyat ask Copa Bali make
payment soon regarding the initial
agreement payment is the end of January
2018.
Facilitate the
mediation between
Mustofa (CV. Copa
Bali) and Nurahyat
on 4 April 2018.
Mustofa commited
to make payment
25 April 2018.
Close 4-Apr-18
6
Sengkol
village
Grievance 25-Jun-18 Sengkol Wawan
(KTS)
Land owner reject to give the
permit to the project do erection
pole in front of his land.
High Coordination with head of
hamlet Sengkol 1 and
Sengkol 4 to help negotiate
with land owner.
Direct negotiation with land owner Close 14-Jul-18
7 Pringgabaya
Utara village
Grievance 30-Jun-18 Pringgabaya
Utara village
Huda
(PP)
Jendra came to Pringgabaya Site
to give warning to the workers
regarding the shoot training for
local army beside the site to avoid
the bullets accident. Jendra ask
the project representative to
make coordination with Local
Army.
Medium Open communication to
head of Local Army (Kompi
Bantuan) to give information
regarding the project
activity. Ask the schedule of
shoot training so the project
will tell the worker to be
more carefully. The head of
local army will contact to
warn if any training in the
future.
Close 30-Jun-18
8
Geres village Grievance 30-Jun-18 Geres village Farhan Alwi and Taslim ask the Selong
project project to make the water
line to the next his land that cut
for access road.
High Coordination with RT (Karim)
to survey the location and
confirm the willing of the ex
land owner.
Public meeting at Geres village on 6 July
2018. Land owner agreed to wait the project
build the waterflow after materials came to
site/ end of the project.
Open
9
Geres village Grievance 2-Jul-18 Geres village Abdullah Lalu Muslihun, as ex land owner at
Selong project ask the project to
recruit his son to work at project
High Ask PP to recruit based on
availibility of job and
competency.
Met up with Lalu Muslihun family to inform
job opportunity from PP. Lalu Baiq sent the
application to PP on 8 Oct 2018.
Already recruited
by Duta Listrik
Close 25-Oct-18
10
)
Sengkol
village
Grievance 23-Jul-18 Sengkol village Jumahir Egeb complain to the project
caused by the boundary between
his land and the project is un-
clear.
Medium Ask PP to clean the
boundary by excavator at
the end of the project. Egeb
agree with this solution.
Close 27-Jul-18
GRIEVANCE REGISTER STATUS - CONSTRUCTION
Action Taken (state person in charge to complete actions)
No Name of
Reporting
Person
Residence of
Informant
Grievance/
Issue
Date of
Reporting
Location of
Grievance/Issu
e Report
Received
Name of
Staff
Receivin
g the
Report
Brief description on Grievance
/Issues
Priority for
Resolution
STATUS
(Open/Cl
ose)
Date closed out
action
I II III
GRIEVANCE REGISTER STATUS - CONSTRUCTION
Action Taken (state person in charge to complete actions)
11 S
Segala Anyar
village
Grievance 12-Sep-18 Segala Anyar
village
OOCL /
Aping
Several community in front of the
access road area complaint to
OOCL that the container
disturbing they kids and the dust
disturbing them during the
mobilization to enter Sengkol site
location. Community ask IDR
250.000 every the container enter
the site location. This several
community ask to the OOCL stop
mobilization if OOCL not fullfill
they requirement.
High OOCL and PP meeting with
the complainer on 12 Sep
2018. OOCL need time to
coordination with Vena, PP
and NARI.
Conduct the meeting with OOCL and PP on
17 Oct 2018. Ask OOCL take responsibility
and coordination with NARI. Veana cannot
cannot accommodate money request
contribution from community.
OOCL and NARI
made coordination
to solve this
grievance on 20
Oct 2018 and solve
as soon as possible
before the
container
transporting.
Close 20-Oct-18
12
)
Segala Anyar
village
Grievance 1-Oct-18 Segala Anyar
village
Jumahir The farmers beside the project
area complain that they will
affected by the project during
rainy season cause by the water
flow will be stopped by the
project caused by the different
level between they farm and the
project area. They ask the
irrigation for 300 meter to solve
this impact.
High Meeting with BWS
(Government Agency for
Irrigation) 4 Oct 2018. BWS
state that this matter is out
of their responsibility and
should be a part of the
project and should be
arrange the meeting with
the local community to be
solved.
Conduct meeting with head of hamlet (Luma
Wardi) on 20 Oct 2018 to discuss the
grievance. Inform that the vendor who take
this project must had legally and can do the
project by invoice system. Will arrange the
system to ask concern from community for
using land to avoid next complain. Waiting
the vendor give cost offering.
Close
13 Pringgabaya
Utara village
Issue 31-Oct-18 Pringgabaya
Utara village
Jumahir Zulkarnain ask the project
involved him as local material
supplier
High Coordination with PP
(Pringgabaya Site) to find the
possibility to involve
Zulkarnain as local supplier.
PP already give chance
during work earth activity.
Zulkarnain reject the system
from PP caused by the
invoice system is quarterly
payment. Will coordination
with Zulkarnain next week.
Inform the head of village on 6 Nov 2018 that
the civil worker is almost finish and possibly
no need more material. PP will prioritize the
head of village as supplier if PP need
materials.
Close 6-Nov-18
14 Pringgabaya
Utara village
Grievance 8-Nov-18 Pringgabaya
Utara village
Farhan Head of village ask several
community in Pringgabaya being
recruit for Selong project if
possible, the quota of Pringgabaya
project is full
High Coordination with PP (Ismail)
to find out the vacant
position on 9 Nov 2018.
PP coordination with PT. Dutas as installation
vendor, Duta adding the employee and cover
the request from Zulkarnain.
Close 12-Nov-18
15
Segala Anyar
village
Grievance 7-Nov-18 Segal Anyar
Village
Maman Huriah ask the project to make
the drainage immediately to avoid
flooding on his land (rice field)
High Survey location to ensure
the land position to be
survey by survey team for
drainage on 8 Nov 2018.
Open 6-Dec-18
16 Pringgabaya
Utara village
Grievance 10-Aug-18 Pringgabaya Eko (PP) Abdul Malik ask the project relocating
the poles in front of his land caused by
his plan to build the home.
High Survey location with Abdul
Malik on 18 August 2018 and
coordination with PP to ask the
vendor (KTS) relocate the
position. Will be do together
with pulling cable process.
PP had ask Vendor to relocate the pole on 12
September 2018 parallel with pulling cable work
process.
Relocate/ move the
pole to the position
approval by the land
owner (Abdul Malik)
Open
17 Pringgabaya
Utara village
Grievance 12-Sep-18 Pringgabaya Jumahir &
Farhan
Amir complain the transmission line
pole on Semaye hamlet near with
substation and ask contribution to the
project.
High Coordination with head of
Pringgabaya Utara village. Give
information regarding the
function of the transmission
line. Will be arranged the public
consultation next week.
Meeting with Head of Pringgabaya Utara village
and several person from young Group on 24
September 2018. The young group need assisting
from the project to submit the proposal to PLN for
road light on Semaye hamlet.
Open