Muara Laboh Geothermal Power Project (Republic of Indonesia) · (Republic of Indonesia) Semi-Annual Report (January to June 2017) Attachments 1-6 Prepared by PT Supreme Energy Muara

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) Attachments 1-6

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.

RD-RSH-RPT-IEE Rev 0 - 28 of July 2017 Page 45

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 : IUPTL

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


ATTACHMENT 1

PICTURES OF SAFETY HEALTH ENVIRONMENTAL ACTIVITIES Inspection of the construction of temporary of hazardous material building with representatives from Environmental Office of South Solok

ML-C onsite rehabilitation activities: backfilling of mud pond with drilling cutting waste, covered with top soil and endemic flora.

Construction of Ground Water Monitoring Well at WP-C in September 2016


Site Inventarization Inspection and Handover to EPC Contractors

Insitu Site Nursery near WP-F (for Amorphophalus sp and Sampia Tree)

Install Identification Signs to 12 Endemic Tree Breeders


Wellpad-F : Clearing Works in Progress

Power plant Area Preparation Works

Construction of Temporary Office Building


Sediment Control

Wellpad-D : Repair of HDPE pond Liners prior to drilling activities commenced

Wellpad-D : Construct Lined Drainage


Provision of safe access at construction site


SHE Induction

Tool Box Meeting

Vehicle Refueling Training to Contractor Workers


ATTACHMENT 2

SOCIAL ACTIVITIES

1. Employee Grievance Mechanism

Announcement via email lists

Employee Grievance Box


2. Socio Economic Survey and Vulnerability Assessment

3. Consultation with Minang (Adat)


4. List of Interviewees for Drilling


5. List of Interviewees for Clerk & Mess Girl

Attachment 3

PT SEML GEOTHERMAL PLANT BIODIVERSITY ACTION PLAN (V11)

S/N Phase

Timing And Frequency Of

MonitoringParameters Location Reporting Requirements

1 Pre-Construction General Planning

& Management

All Environmental

Aspects

--- Designate a Site Support Manager (SSM) with responsibility for implementation of the BAP, including

oversight corrective action and BAP implementation auditing.

BOD (Board of Directors) Appointment of Site Support

Manager (SSM) that will

supervise SHE activities at

site prior to commence any

work. SSM also acts as

Geothermal Technical Head

(KTPB) who is responsible

for SHE management as

regulatory requirement for

geothermal operation.

After acceptance of BAP

actions

Required mitigation outlined

within this BAP

Not applicable Not applicable SSM has been appointed in December 2016.


& Management

All Environmental

Aspects

--- Implement adaptive management measure SSM (Site Support

Manager), Construction

Manager, and Corporate

SHE Manager

Records of change

management actions

undertaken against each

incident

Ongoing throughout

construction and

operation


within this BAP

Required locations as

outlined within this BAP

Minutes of any meetings

conducted during

construction and operation

in relation to BAP

implementation and

corrective actions

Each Management of Change process to be

addressed within 4 weeks of incident.


& Management

Fauna Mortality Action Plan 1 Develop protocols for the management of injured wildlife, which will include:

1. Process of communication to forestry officers of injured wildlife.

2. Recording procedures for injured wildlife/ investigations.

3. Identification of management of change measures necessary to reduce the risk of future events.

Corporate SHE Manager Corporate SHE Manager to

ensure development of

protocols


actions


within this BAP

Not applicable Not applicable Each injured wildlife encounter to be

resolved and closed within 3 days.

4 Pre-Construction Incident

Reporting

Fauna Mortality Action 1 Establish an incident reporting mechanism, including database (map, record), to record injured or

killed wildlife.

Construction Phase: SSM

Operation Phase:

Field Manager

Establishment of an incident

reporting reponse system

and a database to record the

number and type of

injured/killed wildlife.


actions


within this BAP

Not applicable Not applicable All wildlife injuries/mortality attributed to

Project actions over Project lifespan is

recorded.

5 Pre-Construction Wildlife Crossing Connectivity Action 1 PT SEML to identify wildlife crossing locations to identify higher risk crossing points along access roads

for which targeted mitigation should be implemented.

Ensure that there is no direct lighting of wildlife crossings.

Construction Phase: SSM

Operation Phase:

Field Manager

i) Corporate SHE Manager to

ensure that study to identify

the needs for temporary

crossing is conducted.

ii) If temporary crossing is

needed, ensure it will be

developed and that no light is

directed onto the crossing.

iii) Wildlife camera trap data

/ photo records to be

collected and analysed

monthly

Once during construction

Wildlife camera traps will

be used on a continuous

basis within 1 year of

crossing establishment.

Not applicable

Wildlife camera trap data /

photo records

Across locations

identified for wildlife

crossings.

Deploy camera traps at

at landing points and

along the length of the

wildlife crossing

Fauna monitoring reports

Fauna monitoring reports

Identification of locations that need wildlife

crossing along access road in 1st semester

2017.

if the CH crossing is needed, the crossing will

be designed and developed within 3 months

after the identification.

Use of wildlife crossing by any one of

identified CH species triggers within 1 year

of crossing establishment.

6 Pre-Construction Clearance Connectivity Action 5 Assess the need for the installation of artificial crossing (crossing bridge) for endangered arboreal

mammals crossing in the Project area, with input from experts on the most appropriate design of

arboreal crossing that takes into consideration technical and safety requirements.

This requirement is to be confirmed prior to the construction of site access road to Wellpad F.

Corporate SHE Manager,

SSM, and Construction

Manager

Stakeholder minutes of

meeting

Prior to commencement

of construction period


within this BAP

To be determined based

on outcome of

assessment

Not applicable See KPI for #3 above.

Install artificial crossing by end of

construction period (if required).

7 Pre-Construction Clearance Disturbance &

Displacement of

Wildlife

Action 2 Conduct biodiversity surveys for mammal species and flora species of conservation value (including

orchids) before construction of new wellpads. Findings are to be communicated with the site team

and appropriate actions taken where necessary to minimise impacts.

Corporate SHE Manager

Biodiversity experts

Survey reports At least 2 weeks prior to

clearance

Presence/absence,

abundance, ecological

observations, sex, maturity

At proposed sites for new

wellpads

Survey report Zero injured or dead wildlife attributed to

land clearance.

Additional fauna (and flora) study is

conducted prior to the construction of

access road to Wellpad-F.


Displacement of

Wildlife

Action 2 Prior to the start of construction at each Project component, ensure that wildlife is shepherded from

the Project area into adjacent refuge areas, and that temporary fencing/hoarding is erected around

construction areas (if required) to limit access to fauna.

Identified wildlife refuge areas during pre-construction and construction activities include:

1. Kerinci Seblat National Park;

2. Adjacent montane and lowland rainforests outside the affected areas.

Upon detection of any dead or injured animal, SSM and Construction Manager shall be notified and

the action suspected to have caused the injury to be suspended. The SSM shall arrange suitably

qualified persons to attend to the animal as soon as practicable. An incident should be logged via an

incident reporting mechanism.

Construction activities shall also proceed with greater caution in the event that any target terrestrial

fauna (CH species triggers, in particular large mammals) are encountered within the construction site.

Construction staff shall notify the SSM and Construction Manager.

SSM and Construction

Manager

Contractor

i) Visual inspections of

hoarding erection

ii) Wildlife shepherding

surveys

Daily following erection of

fencing/hoardings for

each work package

Survey in conjunction

with shepherding

activities

Throughout construction

and/ or operation (if

possible)

Erected fencing/hoardings

(as required)

1. Species requiring

relocation within the Project

component area.

2. Habitat features such as

hollow trees, dens, nests

and roosts.

3. Record all habitat

features observed using a

GPS.

Large terrestrial CH trigger

species such as Sumatran

Serow

Work package

boundaries

Work package area to be

cleared

Refuge areas

Wildlife shepherding

records

Zero injured or dead wildlife attributed to

land clearance.

Monitoring / Inspection / Spot Check Parameters

KPIsTaskAspect, Potential

Impact /IssueBAP Reference

Required MitigationResponsible Person For

Ensuring Action

Implementation

Means Of Verification That

Commitment Has Been Met


Displacement of

Wildlife

Action 2 All proposed clearance areas will be marked in the field prior to any vegetation being cleared. The

marking can use spray paint or marking tape. A briefing is to occur with personnel to outlined the

area proposed for clearing.

An inspection is to occur following clearing to determine if clearing has been limited to the identified

clearance area. Any clearing outside of the marked area is to be reported to the SSM and

Construction Manager.

SSM and Construction

Manager

Contractor

Clearance briefing

attendance records

Inspection of cleared areas

During clearance activities Areas marked for clearance Work package area to be

cleared

Daily SHE Inspection

Reports

100% of clearance occurs within marked

cleared area.


Displacement of

Wildlife

Action 2 Prior to wildlife shepherding activities, undertake a briefing with all involved personnel so they are

aware of their roles and responsibilities; measures to deal with injured wildlife; occupational health

and safety requirements; and requirements regarding the prohibition of hunting/catching/taking of

fauna and flora. This will include incident reporting measures to relevant forestry authorities and

stakeholders, and the reporting of any individual suspected or caught with fauna and flora to the

relevant authority. Random inspections of personnel arriving and leaving the Project area can be

considered. Refresher training is to occur with new employees.

SSM, Construction

Manager

Clearance briefing

attendance records

Prior to clearance

activities

Number of persons briefed

and particulars

Not applicable 6-monthly EMP

Implementation Reports

100% of contractors, workers and staff

involved in land clearance briefed.

11 Pre-Construction Clearance Restoration Action 8 Establish a site nursery to cultivate native species on site for use in forest restoration activities. Native

seed stock and saplings can be obtained from within the Project area and/or from similar habitat

and/or from other nurseries.

SSM Confirm the presence of site

nursery

Maintain an inventory of

native species cultivated at

the nursery.

Establishment of nursery

Inventory to be

established from

inception of site nursery.

It should be updated

every time a new

individual is added and a

"stocktake" conducted bi-

monthly.

Inventory to include date of

arrival of individual to

nursery, general location

where individual was

derived from. Location data

can range from spatial

coordinates to broader

descriptions (eg near Village

X or an area with similar

habitat) depending on

available resources for

curation.

Designated nursery area

Inventory can be

maintained in a

spreadsheet format.

6-monthly EMP


Establishment of 1 on-site nursery prior to

clearance phase.

12 Pre-Construction Biodiversity Offset

Planning

Biodiversity

Offset

BAP 18 Nov 2016:

Action 10

Approximately 51 ha of modified/mixed and forested areas will be permanently cleared for the

Project footprint. An Offsite Biodiversity Offset Design is to be prepared and implemented. The Offset

Plan to be designed using participatory processes with KSNP Management and local communities who

will be included in the implementation as far as possible.


Experts

Biodiversity offset plan and

commencement of offset

project

Biodiversity Plan to be

prepared by end 2017

Plan detailed dependent on

offset requirements and

outcome of consultation

To be determined To be determined in

Biodiversity Offset Plan

Offset plan prepared within the construction

period and starts the discussion with KSNP

management in 1st semester 2017.

13 Pre-Construction Water

management

Water extraction

and flows

Prior to water extraction feasibility assessment should be undertaken that considers suitability of the

specific extraction site as well as volume to be extracted. Extraction rates may need to be altered

depending on seasonal conditions and flow rates in order to maintain sufficient base flow and reliant

ecosystems;

Monitoring of aquatic habitats will be undertaken throughout water extraction period to identify if

extraction rates are too great to maintain ecosystem functioning. This may require input from a

specialist;

A management plan will be developed and implemented specific to the aquatic environment and the

extraction;

The extraction pipe will be suitably designed to avoid drawing fish into the pipe leading to mortality.


Experts

Determine the extraction

rates according to seasonal

conditions and

To be determined

following further

assessment

To be determined following

further assessment

To be determined

following further

assessment

To be determined following

further assessment

To be determined following further

assessment

14 Construction Clearance Restoration Action 8 Collect native flora seed before land clearance. These seedlings to be cultivated and propagated in a

nursery and maintained until 2020 when forest restoration activities commence onsite.

SSM Confirm the presence of site

nursery

Maintain an inventory of

native species cultivated at

the nursery.

During clearance seed

collection activities

Inventory to include date of

arrival of individual to

nursery, general location

where individual was

derived from. Location data

can range from spatial

coordinates to broader

descriptions (eg near Village

X or an area with similar

habitat) depending on

available resources for

curation.

Designated nursery area

Inventory can be

maintained in a

spreadsheet format.

6-monthly EMP


Establishment of 1 on-site nursery prior to

clearance phase.

15 Construction Awareness

Training

Disturbance &

Displacement of

Wildlife

Action 13 Local community engagement will be carried out with villages in the Project catchment to

(i) raise awareness of the conservation value of the KSNP forest;

(ii) encourage local people not to hunt threatened and protected species in the forest, or clear areas

by logging; and

This engagement programme will be developed by PT SEML, in consultation with, the local

government, KSNP Management, and customary leaders. Communities will be engaged formally to

communicate and consult on developments within the Project relevant to them. These meetings are

to be formally minuted.

Corporate SHE Manager,

SSM, and Corporate

External Relations

Manager

Minutes of meetings Yearly Not applicable Not applicable Not applicable Meetings to be held for community

members in villages around project area. All

minutes of meetings to be documented.

16 Construction Transportation Fauna Mortality BAP 18 Nov 2016:

Action 11

Undertake regular monitoring of PT SEML access roads to secure them from poaching activity. SSM, Field Security

Supervisor, Field

Relations, and Corporate

External Relations

Manager

Monitoring records On acceptance of BAP

actions

Signs of poaching activity PT SEML access roads To report to relevant

authorities, including police

department if necessary,

and lodge an incident

internally

Zero incidents of illegal poaching or tree

felling by Company staff.

17 Construction

Operation

Transportation Fauna Mortality Action 1 Company drivers to receive internal defensive driving training that includes commentary driving.

Drivers are required to pass PT SEML's driving test and obtain a company driving license before being

authorised to drive on site.

SSM, SHE Supervisor, and

Contractors

Log of personnel who have

undertaken the driving test

and documentation of

registered drivers within PT

SEML

Prior to commencement

of construction works

Company drivers receiving

training on defensive driving

All company drivers Log of personnel who have

successfully completed

training

100% of all company drivers to possess PT

SEML driving test license

18 Construction

Operation

Transportation Fauna Mortality Action 1 Security and/or SHE staff to conduct speed checks for vehicles using a radar speed gun. Non-

compliance with the speed limit will be reported to the Site Support Manager and appropriate

disciplinary procedures undertaken in accordance with PT SEML policy.

SSM, Security Supervisor,

SHE Supervisor, and

Contractors

Record of date of spot check

occurrence and evidence of

maintained speed log

Monthly spot checks Speed of vehicle Any point within the

access road where speed

limits are in place

Speed logs Zero speeding incidents recorded.

19 Construction

Operation

Lighting Disturbance &

Displacement of

Wildlife

BAP 18 Nov 2016:

Action 4

The following design elements for lighting within the Project area will be implemented:

Lighting will be directed away from vegetated areas and habitats. Upward and directional lighting will

be avoided. Lighting into unintended areas will be avoided. Where lighting is required to be installed

for safety and security purposes, regulatory requirements or best practice for wildlife-friendly lighting

design will be followed.

During construction, lights will not be used outside of construction hours. During operations, general

lighting usage will be consistent with the operating hours of each Project component. Outside of

operating hours, low lux level and downcast lighting will be needed along pathways and roads at levels

sufficient for safety reasons.

Reduce the duration of nocturnal lighting sources by using a timer or movement based sensor system

to turn off lights.

Where permanent lights are employed, ensure that darker passages between lights exist for sensitive

fauna to pass. Automatic dimming to reduce lighting intensity will also be considered.

Avoid using lumination that has a high UV component to reduce impacts on insects.

Avoid using broad spectrum lights.

Installation of light fittings to reduce nocturnal light impacts on habitats in vegetated areas and

habitats outside project area that are close to these night light sources

SSM, Construction

Manager, and Field

Manager

Light monitoring At night, monthly during

construction and

operations

Light intensity (lux) Vegetated areas and

habitats that are close to

these night light sources

Light monitoring records 100% compliance - no light spillage/

directed into forest

20 Construction

Operation

General Planning

& Management

Disturbance &

Displacement of

Wildlife

Action 4 No night works that can disturb wildlife to be undertaken during construction or operation unless

under exceptional circumstances (not inclusive of drilling activities at wellpads and powerplant

activities).

SSM, Construction

Manager, and Field

Manager

Indication in construction

schedule

Monthly spot checks

against construction

schedule where it has

been indicated that no

night work would occur

Occurrence of night work At locations specified in

construction schedule

6-monthly EMP


100% compliance - no disruptive night

works undertaken at night.

21 Construction

Operation

Fauna & Flora

Surveys

Monitoring Action 6 Conduct regular monitoring of flora and fauna in Project areas. The surveys will be undertaken by

experts with assistance (including guides) from local villages. The information collected is to be used

as a basis for habitat and population management.

Corporate SHE Manager Updated species database of

the Project area

Surveying, reporting and

mapping to be

undertaken

(i) before construction;

(ii) every 3 years after

operations commence;

and thereafter

Flora (seedlings, saplings,

trees), mammals, birds,

reptiles & amphibians, fish

Flora: Presence of protected

species, pioneer species,

invasive species

Fauna: Presence, abundance

and distribution of species of

conservation significance,

endemic species

Project area using

transects and vegetation

plots where baseline

surveys have been

carried out.

Survey report Not applicable

22 Construction

Operation

Awareness

Training

Disturbance &

Displacement of

Wildlife

Action 12 All construction personnel and PT SEML staff will undertake biodiversity awareness training prior to

commencement of construction to raise their awareness of the:

(i) ecological sensitivity of the site, importance of forest habitats, protected and threatened plants and

animals within the Project area;

(ii) proper protocols to adopt when wildlife is encountered;

(iii) need to be cautious when operating machinery to avoid injury/mortality to fauna; and

(iv) PT SEML's no-tolerance policy on poaching that encompasses both direct and indirect

involvement. This is applicable to both staff and contractors.

All workers and visitors to be educated to ensure that all work places are kept clean and waste is not

left in open areas. All workers will be prohibited from feeding animals.

Refresher training will be provided at every year throughout construction and operation.

SSM, Construction

Manager, Field Manager,

and Corporate SHE

Manager

Training Records Prior to commencement

of works and for all new

workers

Refresher training every

year

Number of workers trained Not applicable Training records maintained Zero incidents of hunting/poaching and

wildlife injury/ mortality by PT SEML

contractors and staff.

23 Construction

Operation

Awareness

Training

Disturbance &

Displacement of

Wildlife

Action 12 Put up and maintain information posters and literature in the PT SEML site office to increase

awareness of ecological issues affecting the Project and the conservation value of the KSNP forest.

SSM, Construction


and Corporate SHE

Manager

Placement of posters and

literature in the site office

On acceptance of BAP

actions

Posters and literature at the

PT SEML office

PT SEML site office 6-monthly EMP


Refresh posters and literature in site office a

minimum of once a year.

24 Construction

Operation

Incident

Reporting

Disturbance &

Displacement of

Wildlife

Action 1 Compliance with PT SEML environmental protection policy will be managed and monitored by the

SSM. This will include a procedure for reporting incidents by site staff. A recording and evaluation

system will be established and reviewed on a monthly basis. Corrective measures will be taken where

necessary including appropriate actions against infringements.

SSM, Construction


and Corporate SHE

Manager

Monitoring reports and

records

On acceptance of BAP

actions

Required specifications


Not applicable 6-monthly EMP


100 % compliance with PT SEML

environmental protection policy. 100 % of

incidents reviewed by SHE team every

month and corrective measures

implemented within 2 weeks of review.

25 Construction Fauna & Flora

Surveys

Fauna Mortality Action 1 Regular monitoring of construction areas for signs of potential wildlife conflict, illegal logging and

poaching. Frequency of monitoring to increase if signs of these have been identified

SSM Monitoring reports and

records

Monthly, intensity to

increase based on findings

Signs of wildlife conflict,

illegal logging, poaching (e.g.

new trails and roads into

forest, dead wildlife)

Within Project area Monitoring report 100% of all signs of potential wildlife

conflict, illegal logging and poaching to be

communicated to local forestry officers and

relevant authorities within 3 days.

26 Construction Awareness

Training

Disturbance &

Displacement of

Wildlife

Action 4 Workers to be trained in noise-reduction behaviours such as reducing the drop height of materials,

and turning off equipment and vehicle engines when not in use.

SSM, SHE Supervisor,

Construction Manager.

Contractor and Field

Manager

Training records On acceptance of BAP

actions

Presence of noisy

behaviours

All worksite areas Inspection report 100% of workers trained in noise-reduction

behaviours.

27 Operation Wildlife Crossing Monitoring Action 5 An appropriate monitoring and maintenance programme will be introduced to ensure that the

constructed crossing points/ arboreal crossing bridge is retained in good functional condition.

Inspections will take place at no less than 6 month intervals. NGOs, ecologists and arboreal mammal

experts to be engaged when undertaking this action.

SSM, Construction

Manager, Field Manager.

Inspection records Inspections to occur at six

monthly intervals or less.

Bridge condition, vegetation

structure at wildlife crossing

points, signs of wildlife usage

At crossing points/

arboreal crossing bridges

Inspection record Not applicable

28 Operation Fauna & Flora

Surveys

Monitoring Action 6 Data from camera trap surveys, transects and community monitoring to be used to measure long

term population changes and trends for key species (such as the Malayan Sunbear, Golden Cat,

Sumatran Serow).

PT SEML will liaise with local authorities and experts to provide any relevant ecological monitoring

data to integrate in the long term monitoring and management of the broader area, KNSP, and with

the other surrounding developments.

SSM and Corporate SHE

Manager

Review of long term

monitoring records

Every 3 years and

intensity to change based

on findings

Ecological monitoring data

for key species, including CH

trigger species

Project Area Monitoring Records and

Minutes of Meetings

Continued utilisation of Project area by CH

trigger species over Project construction

and operation.

29 Post-Construction

Operation

Habitat

Rehabilitation

Restoration Action 8 Consultation will be undertaken with relevant stakeholders in order to determine the composition and

type of planting to be achieved. Implementation will then be undertaken by PT SEML and if needed

assistance will be sought from experts.


Experts

Minutes of meeting Prior to commencement

of construction period


within this BAP

To be determined based

on outcome of

consultation

Annual Implementation

Report

Not applicable

30 Post-Construction

Operation

Habitat

Rehabilitation

Restoration Action 8 and

Action 10

A community based forest restoration project may be developed to engage local communities to

participate in forest restoration activities activities, such as weeding, replanting, maintenance and

seedling propagation.

Corporate SHE Manager Implementation of the

community based forest

restoration project

To be established within 6

months of

commencement of

Project operation and

reviewed on a 12 monthly

basis

Number of community

members engaged

Within Project area

and/or within Project

vicinity (subject to

permission from National

Park)


Report

50% of restoration workforce employed

from local communities.

31 All Phases General Planning

& Management

Fauna Mortality Action 9 Install warning signs targeted at poachers and illegal loggers at the border of the buffer area of Kerinci

Seblat National Park (KSNP).

SSM and Security

Supervisor

Installation of warning signs

and attendance at joint

patrols

Upon acceptance of BAP

actions

Warning signs at border of

buffer area of KSNP

Border of buffer area at

KSNP


Report

Warning signs at the boundary of the

project area with TNKS


& Management

Fauna Mortality Action 9 Establish a communication system with the local authorities and report to authorities immediately

any signs of illegal hunting and deforestation, wildlife conflict and forest fires within KSNP.

Furnish this report with photographic documentation where possible and the date and time of

observation. Incident also to be recorded via PT SEML's incident reporting mechanism.


and Field Relations

Supervisor

Establishment of a

communication system with

reporting parameters

Upon acceptance of BAP

actions

Protocol to be determined

and agreed with local

authorities

Around worksite areas

and buffer area at KSNP

Survey report Each incident to be submitted to local

authority within 3 days.

33 All Phases Fauna & Flora

Surveys

Monitoring /

Engagement

Action 7 Set up a habitat mapping database following the pre-construction monitoring work to store all

biodiversity monitoring data. From this database:

(i) Prepare habitat maps for the project site using aerial imagery obtained via satellite or drone.

(ii) As part of the evaluation of management action, analyse results of field surveys, biodiversity

monitoring, and opportunistic sightings to understand more detailed and specific distribution of

species.

The database is to be shared between PT SEML, KSNP, and ecologists. It is to be updated annually or

when major findings from surveys call for updates.

Corporate SHE Manager Establishment of database Database set up to be

verified after pre-

construction monitoring

work



Not applicable Annual Implementation

Report

Database to be established within 1 year of

construction commencement.

34 All Phases Transportation Fauna Mortality Action 3 Control access road users by constructing security gates to restrict access of vehicles. Security gates

are to be manned by at least 1 security officer 24 hours per day who will record the particulars (name,

address, village, vehicle registration number, personal identification number) of all vehicles who are

allowed into the access road. As per PT SEML's security management system, an ID badge to be

issued to visitors upon arrival and returned upon departure; company staff should already possess a

Company ID Badge that must be displayed upon arrival. Visitors must also be accompanied by a

company representative at all times. The security officers should be trained to identify behaviour

associated with poachers and vehicle searches. The security gate should be equipped with 24 hour

CCTV cameras.

For people that have cleared and are utilising areas within the project concession, security to

investigate if clearance is conducted in a legal manner. If yes, these individuals to be issued with a

label (distinguished from staff), that grants them continued access into the site.

SSM and Security

Supervisor

Proof of well-maintained

access log

Training records of security

officers

Monthly review of access

log



At road access points Non compliance to be

addressed on the spot and

if necessary, raised at

company meetings and

minuted

Zero unregistered vehicles within PT SEML

premises

35 All Phases Transportation Vegetation

Clearance

Action 11 Conduct regular patrols of at least every month of the project area to identify encroachment and

burning/land clearing by residents. Patrols to be undertaken by PT SEML with involvement of the

police and government staff. Where it is identified that local people have entered and undertaken

illegal logging or poaching, work with local authorities to report and investigate the breach.

As per the MoU Program Perlindugan dan Pengamanan Hutan, PT SEML shall facilitate and finance

reasonable operating costs relating to patrol activities and requisite infrastructure/equipment.


Field Relations, and

Corporate External

Relations Manager

Log of the results of regular

patrols

During construction and

operation

Regular patrols undertaken Along the Project Area

boundary and adjacent

land

To report to relevant




internally

Zero incursion into Project Area.

36 All Phases Transportation Vegetation

Clearance

Action 7 Conduct regular drone flights at least every year to monitor clearance of vegetation within the project

area. Where clearing activity is identified , it is to be investigated and information passed to local

police and forestry department officials.


Manager

Assessment of vegetation

clearance within the project

boundary


operation

Drone flight every year 500m of the project

footprint and/or within

Project catchment area

To report to relevant




internally

Updated aerial map every year.

Report all new clearance of vegetation

within the project area.

37 Pre-Construction Fauna & Flora

Surveys

Invasive Species Action 8 Undertake surveys to identify locations where invasive species are particularly abundant and maintain

an inventory. Where necessary, work with specialists to develop a plan to prevent invasive speices

introduction and/or proliferation due to Project activities.


Manager

Survey report and inventory

development


operation

Species, abundance, GPS

location

Around worksite areas, in

particular area where

restoration is targeted to

occur

Survey report Map of invasive species aggregations prior

to March 2018


& Management

Vegetation

Clearance

--- Education of local people and restriction of clearing is to be undertaken in conjunction with KSNP

within the local area


Manager

Meeting records, including

details such as village visited,

number of people trained

1 year after acceptance of

BAP actions

Not applicable Not applicable Meeting records Reduction in clearing incidents by local

people 5 years from commencement of

operation.


& Management

Ecosystem

Services

--- Conduct interviews with local people regarding their ecosystem service use within the Project Area

and AoI.


Manager

Meeting records 1 year after acceptance of

BAP actions

Not applicable Not applicable Meeting records List of ecosystem services used by local

residents, utilisation profile according to

each village


& Management

Vegetation

Clearance

--- Monitor land clearing by local people. If land available for cultivation is reduced and impacts recorded

to livelihoods, measures are to be assessed and undertaken to include alternatives.


Manager

MoU Implementation Report Monthly spot checks Locations of land cleared

Area of land cleared

Individuals/ village

responsible

Within Project Area MoU Implementation

Report

Reduction in clearing incidents by local

people 5 years from commencement of

operation.

Action items:SN Item Responsibility Additional Parties Date to be started/completed Frequency

1 Appoint a Site Support Manager to supervise SHE aspects at site BOD Not Applicable December 2016 1 Time

2 Implement adaptive management measure SSM Not Applicable March 2017 1 Time, each incident

3 Develop protocols for the management of injured wildlife Corporate SHE Manager Not Applicable March 2017 1 Time, each incident

4 Establish an incident reporting mechanism SSM Not Applicable March 2017 1 Time, each incident

5 Identify wildlife crossing points SSM experts Aug-17 1 Time

6 Assess the need for the installation of artificial crossing for endangered arboreal mammals Corporate SHE Manager experts Sep-17 1 Time

7 Conduct a flora and fauna survey prior to construction of wellpad Corporate SHE Manager experts February 2017 1 Time

8 Wildlife shepherding activities Construction Manager Contractors March 2017 1 Time

9 Mark area to be cleared Construction Manager Contractors March 2017 1 Time

10 Prior to wildlife shepherding activities, undertake a briefing with all involved personnel Construction Manager Contractors March 2017 1 Time

11 Establish a site nursery SSM Not Applicable March 2017 1 Time

12 Develop a comprehensive Offsite Biodiversity Offset Plan Corporate SHE Manager experts end of 2019 1 Time

13 Conduct a water extraction pre-feasiblity assessment Corporate SHE Manager experts end of 2019 1 Time

14 Collect native flora seed before land clearance SSM experts March 2017 1 Time

15 Local community engagement to raise awareness of the conservation value of KSNP forest SSM experts March 2017 Yearly

16 Undertake daily monitoring of PT SEML access roads to secure them from poaching activity SSM Not Applicable March 2017 Daily

17 Company drivers to receive internal defensive driving training SSM Contractors March 2017 Yearly

18 Conduct speed check SSM Not Applicable March 2017 Monthly

19 Lighting management Construction Manager Contractors March 2017 Monthly

20 Ensure night works will not disturb wildlife Construction Manager Contractors March 2017 Daily

21 Conduct regular monitoring of flora and fauna in Project areas Corporate SHE Manager experts End 2019 Every 3 years

22 All construction personnel and PT SEML staff will undertake biodiversity awareness training Construction Manager Contractors March 2017 1 time

23 Put up and maintain information posters and literature on ecological awareness SSM Not Applicable March 2017 Every year

24 Monitor compliance with PT SEML environmental protection policy SSM Not Applicable March 2017 Monthly

25 Monitor construction areas for signs of potential wildlife conflict, illegal logging and poaching SSM Not Applicable March 2017 Monthly

26 Workers to be trained in noise-reduction behaviours SSM Contractors March 2017 1 Time

27 Crossing points/ arboreal crossing bridge is retained in good functional condition SSM Not Applicable Every 6 months

28 Measure long term population changes and trends for key species Corporate SHE Manager experts end of 2019 Every 3 years

29 Consultation relevant stakeholders to determine the composition and type of planting to be achieved Corporate SHE Manager experts end of 2019 1 Time

30 Develop a community based forest restoration project Corporate SHE Manager experts, local communities end of construction Yearly

31 Install warning signs regarding hunting and poaching at the border of the buffer area of KSNP SSM KSNP March 2017 1 Time

32 Establish a communication system with the local authorities and report illegal hunting / logging. Support KSNP staff for hunting and poaching management. SSM Forestry Office, Police March 2017 Each incident

33 Develop and update habitat mapping database Corporate SHE Manager experts Mar-18 Yearly

34 Construct security gates to restrict access of vehicle SSM Not Applicable March 2017 1 Time

35 Conduct regular patrols of the project boundary SSM Not Applicable March 2017 Monthly

36 Conduct regular drone flight Corporate SHE Manager Not Applicable March 2017 Yearly

37 Conduct invasive species surveys Corporate SHE Manager experts Dec-17 Every 3 years

38 Education of local people and restriction of clearing is to be undertaken in conjunction with KSNP within the local area SSM Not Applicable Mar-18 Yearly

39 Conduct interviews with local people regarding their ecosystem service use within the Project Area and AoI Corporate SHE Manager Not Applicable Dec-17 1 Time

40 Monitor land clearing by local people Corporate SHE Manager Not Applicable Dec-17 Yearly

Estimated Budget (2016 USD Values) Year 1S/N Task Rate ($USD Per Annum) Consultant Requirement Consultant Cost Capital Equipment Capital Equipment Cost Estimated FTE Labour Cost Total

1 Appoint a Site Support Manager to supervise SHE aspects at site 7034.56 Office support 1,000.00$ 1 7,034.56$ 8,034.56$

2 Implement adaptive management measure 7034.56 0.0192 135.28$ 135.28$

3 Develop protocols for the management of injured wildlife 7034.56 0.0385 270.56$ 270.56$

4 Establish an incident reporting mechanism 7034.56 0.0192 135.28$ 135.28$

5 Identify wildlife crossing points 7034.56 0.0577 405.84$ 405.84$

6 Assess the need for the installation of artificial crossing for endangered arboreal mammals 7034.56 Biodiversity survey for arboreal crossing 5,000.00$ 0.1538 1,082.24$ 6,082.24$

7 Conduct a flora and fauna survey prior to construction of wellpad 7034.56 Biodiversity survey for mammal and flora species prior to new wellpad construction 12,500.00$ 0.0769 541.12$ 13,041.12$

8 Wildlife shepherding activities 7034.56 0.0192 135.28$ 135.28$

9 Mark area to be cleared 7034.56 0.0192 135.28$ 135.28$

10 Prior to wildlife shepherding activities, undertake a briefing with all involved personnel 7034.56 0.0192 135.28$ 135.28$

11 Establish a site nursery 7034.56 Nursery 5,000.00$ 1 7,034.56$ 12,034.56$

12 Develop a comprehensive Offsite Biodiversity Offset Plan 7034.56 Biodiversity Offset Plan 20,000.00$ 0 -$ 20,000.00$

13 Conduct a water extractioon prefeasibility assessment 7034.56 Water extraction assessment $15,000 -$ 15,000.00$

14 Collect native flora seed before land clearance 7034.56 Seed collection 1,000.00$ 0.0769 541.12$ 1,541.12$

15 Local community engagement to raise awareness of the conservation value of KSNP forest 7034.56 Local community 10,000.00$ OHP 2,000.00$ 0.0577 405.84$ 12,405.84$

16 Undertake daily monitoring of PT SEML access roads to secure them from poaching activity 7034.56 0.0769 541.12$ 541.12$

17 Company drivers to receive internal defensive driving training 7034.56 0.0577 405.84$ 405.84$

18 Conduct speed check 7034.56 Radar Speed Gun 2,000.00$ 0.0769 541.12$ 2,541.12$

19 Lighting management 7034.56 0.0769 541.12$ 541.12$

20 Ensure night works will not disturb wildlife 7034.56 0 -$ -$

21 Conduct regular monitoring of flora and fauna in Project areas 7034.56 Yearly flora and fauna monitoring cost (2016 : USD27k by Greencap and USD7.5k/year) 34,500.00$ Camera Traps 5,000.00$ 0 -$ 39,500.00$

22 All construction personnel and PT SEML staff will undertake biodiversity awareness training 7034.56 0.0769 541.12$ 541.12$

23 Put up and maintain information posters and literature on ecological awareness 7034.56 Posters and literature 2,000.00$ 0.0192 135.28$ 2,135.28$

24 Monitor compliance with PT SEML environmental protection policy 7034.56 0.0192 135.28$ 135.28$

25 Monitor construction areas for signs of potential wildlife conflict, illegal logging and poaching 7034.56 0.0192 135.28$ 135.28$

26 Workers to be trained in noise-reduction behaviours 7034.56 0.0577 405.84$ 405.84$

27 Crossing points/ arboreal crossing bridge is retained in good functional condition 7034.56 0.0192 135.28$ 135.28$

28 Measure long term population changes and trends for key species 7034.56 Camera Traps 5,000.00$ 0.0192 135.28$ 5,135.28$

29 Consultation relevant stakeholders to determine the composition and type of planting to be achieved 7034.56 Stakeholders 5,000.00$ 0.0192 135.28$ 5,135.28$

30 Develop a community based forest restoration project 7034.56 Community forest restoration project 10,000.00$ 0.0192 135.28$ 10,135.28$

31 Install warning signs regarding hunting and poaching at the border of the buffer area of KSNP 7034.56 Signs to discourage poaching and logging 2,500.00$ 0.0577 405.84$ 2,905.84$

32 Establish a communication system with the local authorities and report illegal hunting / logging. Support KSNP staff for hunting and poaching management. 7034.56 Contribution to KSNP Patrols 10,000.00$ 0.0000 -$ 10,000.00$

33 Develop and update habitat mapping database 7034.56 See # 34 0.0192 135.28$ 135.28$

34 Construct security gates to restrict access of vehicle 7034.56 0.0192 135.28$ 135.28$

35 Conduct regular patrols of the project boundary 7034.56 Gates, Office, CCTV 45,000.00$ 0.0192 135.28$ 45,135.28$

36 Conduct regular drone flight 7034.56 15,000.00$ 0.0577 405.84$ 15,405.84$

37 Conduct invasive species surveys 7034.56 Drone 6,000.00$ 0.0192 135.28$ 6,135.28$

38 Education of local people and restriction of clearing is to be undertaken in conjunction with KSNP within the local area 7034.56 Join patrol with Forestry, Police, KSNP (along with #31) 0.0192 135.28$ 135.28$

39 Conduct interviews with local people regarding their ecosystem service use within the Project Area and AoI 7034.56 15,000.00$ 0.0192 135.06$ 15,135.06$

40 Monitor land clearing by local people 7034.56 0.0192 135.06$ 135.06$

128,000.00$ 85,500.00$ 3.3269 23,403.44$ 236,903.44$

Figure Number Title

Figure 1 Survey Locations for Fauna Monitoring

DAILY INSPECTION REPORT

Project: Inspected by:

Inspection No:

Date:

Time:

PART A: GENERAL INFORMATION

Weather: Sunny Fine Cloudy Rainy

Temperature: °C

Humidity: High Moderate Low

Wind: Strong Breeze Light Calm

PART B: DAILY INSPECTION CHECKLIST

Tick where applicable

Yes No Follow-Up Not Applicable Photo ID/ Remarks

Section 1: Site Clearance Activities

1.01 Have fencing/hoarding been erected around

construction areas according to wildlife

shepherding strategy?

1.02 Are there holes in the fencing/hoarding where

wildlife may enter?

1.03 Has the contractor checked the weather forecast

and no storm events are forecasted to occur for

the day?

2.04 Has the area to be cleared been inspected by a

wildlife expert?

2.05 Has a briefing been carried out prior to clearance

involving all personnel so that each individual is

aware of his/her role, measures to deal with

injured wildlife, occupational health and safety

requirements and PT SEML's environmental

policy?

2.06 Have areas to be cleared been clearly marked in

the field?

2.07 Has clearing occurred outside of the demarcated

areas?

Section 2: Hunting & Poaching

2.01 Are there any signs of poaching, illegal logging,

wildlife conflict along access roads (eg. Dead

animals, new undesignated trails created,

unregistered stationary vehicles)?

Section 3: Waste Management

3.01 Is licensed waste collector engaged for waste

collection and disposal

3.02 Has there been illegal disposal of construction

waste? (if yes, specify location)

3.03 Is recycling being carried out?

3.04 Is waste disposed of in allocated waste bins and

areas?

3.05 Are the waste bins overflowing?

Section 4: Water Pollution Prevention

4.01 Does every drilling team and well pad have a spill

management and containment kit?

4.02 Are there any leaks from tanks used to store

drilling fluids and cuttings?

4.03 Are there any signs of oil leakage or spillage along

transportation routes?

4.04 Are there any signs of oil leakage or spillage at

worksites?

PART C: REPORTING

Overall Comments

Corrective Actions and Responsibilities

PART D: PHOTOLOG

Photolog

Item Number & Description Comments by Contractor Closed Out/

Signed off

E.g. Item 2.01 - A patch of forest by the side of the

access road was observed to have been logged.

Site Photo Recommended Measures,

Follow-up Actions

INSPECTION TEMPLATE

Project: Inspected by:

Inspection No:

Date:

Time:

PART A: GENERAL INFORMATION

Weather: Sunny Fine Cloudy Rainy

Temperature: °C

Humidity: High Moderate Low

Wind: Strong Breeze Light Calm

PART B: EMMP INSPECTION CHECKLIST

Please tick where applicable

Yes No Follow-Up Not Applicable Remarks/ Details of Item

Section 1: General Planning & Management

1.01 Is there a designated point of contact for PT SEML

in the local forestry department?

1.02 Has an incident reporting mechanism with a GIS

database been developed?

1.03 Have investigations been undertaken for these

incidents, and have corrective measures been

identified or implemented?

1.04 Have experts been engaged with respect to

wildlife crossings and biodiversity surveys?

1.05 Do all company drivers have a PT SEML approved

license?

Section 2: Land Clearance

2.01 Is there an injured animal protocol in place?

2.02 Has there been any dead or injured wildlife found

during land clearance?

2.03 Has a site nursery been established?

2.04 Are native species being cultivated at the site

nursery?

2.05 Are there mulch or erosion control blankets at

cleared sloped areas?

2.06 Is vegetation being transported out of the Project

via a covered vehicle?

Section 3: Stakeholder Engagement

3.01 Has a biodiversity offset plan been developed?

3.02 Has this plan been agreed with with all

stakeholders?

Have stakeholders been consulted on restoration

activities?

3.03 When was the last formal community engagement

event?

Date:

3.04 Were all affected villagers and interested

stakeholders identified during the baseline phase

invited to the event?

3.05 Are meeting minutes being uploaded to a public

domain?

3.06 Are they uploaded within 2 weeks of each

meeting?

3.07 Is a grievance mechanism in place?

3.08 Has any grievances been aired?

3.09 Is there any past/ongoing community based

programme? If so, please specify.

Section 4: Wildlife Crossings

4.01 Are wildlife crossing installations well maintained?

4.02 Is lighting directed onto wildlife crossings?

4.03 Has there been utilisation of wildlife crossings by

fauna?

4.04 Is there a monitoring and maintenance

programme to ensure wildlife crossings continue

to be ecologically functional?

Section 5: Transportation

3.01 Have speed checks been conducted by security

and SHE staff?

3.02 Have there been any incidences of speeding and

have these been escalated to the Field Support

Manager?

3.03 Are there any idling vehicles and equipment?

Section 6: Lighting

6.01 Is lighting directed away from vegetated areas and

habitats?

6.02 (Construction Phase) Are lights being used outside

of construction hours?

(Operation Phase) Is general lighting usage

consistent with the operating hours of each

Project component?

6.03 Is there a timer or movement-based sensor system

for nocturnal lights?

6.04 Are there darker passages between permanent

lights for fauna to pass?

6.05 Have broad spectrum lights been used?

6.06 Are lux levels less than 100 lux within the forest,

20 m from each wellpad?

6.07 Apart from drilling activities at wellpads and

powerplant activities, have other forms of work

been undertaken at night?

Section 7: Awareness Training

7.01 Have all staff been trained in appropriate

responses for unplanned events such as well

blowouts and pipeline failures?

7.02 Have all construction personnel and PT SEML staff

undergone biodiversity awareness training prior to

commencement of construction?

7.03 Are there information posters and literature in the

PT SEML site office about ecological issues

affecting the Project and the conservation value of

the KSNP forest?


worksites?

7.05 Have all workers been trained in noise-reduction

behaviours?

Section 8: Monitoring

8.01 Have all staff been trained in appropriate

responses for unplanned events such as well

blowouts and pipeline failures?

8.02 Are there any signs of oil leakage or spillage along

transportation routes?


worksites?

8.04 Has the working area encroached onto adjacent

forest?

8.05 Has there been an increase in the number and

extent of temporary access routes? If yes, specify

reasons.

8.06 Is the level of noise in forest habitat within 20 m of

well pads less than 50 dBA?

8.07 Are all vehicles on access roads registered with the

security office?

8.08 Have there been any wildlife incidents with the

power plant and associated facilities (transmission

line route)?

8.09 Is data from biodiversity surveys and monitoring

available to researchers, universities, NGOs and

forestry officers on a public domain?

8.1 Has a survey of invasive species been undertaken

and an inventory generated?

Section 9: Restoration

9.01 Is a specialist on-board to provide guidance on

forest restoration activities?

9.02 Is up to 50% of the restoration workforce made up

of individuals from local communities?

9.03 Has any CH trigger species been recorded using

the restored forest area?

Section 10: Hunting & Poaching

10.01 Have warning signs been installed at the border of

the buffer area of KNSP?

10.02 When was the last joint patrol between PT SEML

and local authorities?

Date:

10.03 When was the last patrol of the project boundary? Date:

10.04 When was the last drone flight to monitor

clearance of vegetation within 1 km of all access

roads?

Date:

PART C: REPORTING

Overall Comments

Corrective Actions and Responsibilities

Wildlife Shepherding ProtocolSEML will assemble a team comprising ecologists, veterinarians, local wildlife experts, wildlife handlers and hoarding Contractors to carry out the wildlife shepherding activities.

In addition, there is the possibility of involving volunteers from nature groups in this effort. All personnel involved will be briefed on the details of this plan and their respective

roles before field activities begin. Personnel will also be equipped with mobile communication devices on the field to ensure that lines of communication

are maintained during field activities and that the appropriate persons (e.g. veterinarians, wildlife handlers) are able to respond to exigencies in a timely manner.

The general approach to wildlife shepherding that will be undertaken is a combination of the following activities, which may be scheduled during daylight

hours only (i.e. 8am to 6pm):

i) installation of hoarding, which will function as a drift fence to guide target terrestrial fauna in the intended direction of movement and as a barrier to prevent wildlife

displacement onto adjacent roads;

ii) systematic pattern of walking through the site, starting from the area furthest from and then gradually moving towards the identified refuge area, in order to shepherd

wildlife in an intended direction of movement towards adjacent refuge habitats, and;

iii) in conjunction with (ii), the site will be carefully surveyed to check for the presence of target fauna species and any active dens.

In order for the above-described approach to be effective, it is recommended that activities (ii) and (iii) be carried out repeatedly over a course of up to three weeks

for a site no larger than twenty hectares. At the end of this duration, the site has to be inspected by an ecologist to ensure that no target fauna and active dens remain.

Thereafter, gaps in the hoarding shall be closed as soon as practicable so as to prevent target terrestrial fauna from returning to the site.

In the event that any target fauna are encountered during this process, the following actions which have been developed with the consideration

of reducing stress to fauna while ensuring the effectiveness of the shepherding exercise shall be taken:

i) Fauna from Category A: Category A comprises highly mobile fauna for which a passive shepherding approach is expected to be effective. Therefore, when fauna from Category

A are encountered, personnel should remain in place to allow fauna to move on their own accord. Generation of mild human noise disturbance (e.g. talking loudly) may be used

to encourage fauna movement. However, no attempt should be made to capture or handle these species, unless the animal is visiblyinjured in which case experienced wildlife

handlers will carefully capture the animal for immediate veterinary attention. If any individual fauna does not move on its own after sufficient time (i.e. up to one hour) has

passed, the area where the individual is located should be GPS-marked and left overnight to provide additional opportunity for the individual to

move on its own accord. Personnel shall return to the GPS-marked location on the following day to inspect the area. This process will be repeated until the individual has

moved.

ii) Fauna from Category B: Category B comprises fauna for which a passive shepherding approach is expected to be unsafe and/or ineffective in guiding the individual fauna to

move in an intended direction. Therefore, a capture-and-release approach will be needed to ensure safe relocation of these fauna from the site prior to construction. In the

event that fauna from Category B are encountered, experienced wildlife handlers will carefully capture the animal for subsequent assessment and microchipping (where safe

and possible) by a veterinarian. Where sensitive fauna (i.e. Sunda Pangolin) and venomous snakes from Category B are concerned, their capture shall only be carried out by

designated wildlife handlers who have been trained in the appropriate handling techniques.

As stated, the above-described approach will apply to target terrestrial fauna. In addition, it is envisaged that arboreal and aerial species shall generally be able to continue

utilizing remnant habitats on the site during construction, and will not be excluded by the installed hoarding. These actions are as follows:

i) An ecologist shall inspect the tree for the presence of fauna, inhabited tree hollows, and nests.

ii) In the event that the presence of arboreal mammals and herpetofauna, birds and/or bats are detected on the tree, tree felling or transplanting must be postponed until the

animal has left the tree on its own accord.

iii) In the event that an inhabited tree hollow is identified, tree felling or transplanting must be postponed until the animal has left the hollow on its own accord and the

entrance to the hollow has been sealed to prevent re-entry.

iv) Tree felling or transplanting shall not occur during the prime breeding season for local avifauna, i.e. the months from approximately mid- March to July annually. In any case,

if active nests are detected on the tree, nests shall be left undisturbed until nesting activities have been completed (i.e. the young have left the nest). In addition, inactive nests

shall be removed to minimize the possibility of a new nesting attempt. Tree felling or transplanting shall occur only when no active nests are present on the tree.

v) Notwithstanding the aforementioned actions, after tree felling has occurred, an ecologist shall thoroughly search the fallen tree for any injured or trapped fauna that may

have gone undetected. In the event that injured or trapped fauna are found, immediate veterinary attention shall be administered.

Attachment 4

LAPORAN HASIL PENGUJIAN Nomor : 06269/LHP/VII/2017

Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-01/UA/06/2017 Uraian contoh : Udara Ambien U1. Camp Site Office (AQ-4B) Koordinat : S 01º 36’ 35,6” E 101º 8’ 44‚6” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengukuran Lapangan

Temperatur : 28 - 29 0C Arah Angin Dominan dari : Timur Kelembaban : 69 - 75 %RH Kecepatan Angin : 1,0 km/jam Cuaca : Berawan

Hasil Pengujian

NO PARAMETER WAKTU BAKU SATUAN HASIL METODE

PENGUKURAN

MUTU*)

1

Sulfur Dioksida (SO2) **) 1 Jam 900 Bg/Nm3 22

SNI 19-7119.7-2005 24 Jam 365 Bg/Nm3 - 2 Karbon Monoksida (CO) **) 1 Jam 30.000 Bg/Nm3

3.437 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3

Nitrogen Dioksida (NO2) **)

1 Jam 400 Bg/Nm3 20 SNI 19.7119.2.2005 24 Jam 150 Bg/Nm3 -

4 Oksidan (O3) **) 1 Jam 235 Bg/Nm3 26 SNI 19-7119.8-2005 5 Hidrokarbon (HC) **) 3 Jam 160 Bg/Nm3 107 SNI 7119.13-2009 6 Debu (TSP) 24 Jam 230 Bg/Nm3

- 18-2/IK/NA (Gravimetri) 1 Jam - Bg/Nm3 43

7

PM10 (Partikel < 10 Bm)

24 Jam 150 Bg/Nm3 - LVAS - Gravimetri 1 Jam - Bg/Nm3 23

8

PM2,5 (Partikel < 2,5 Bm)


9 Timbal (Pb) 24 Jam 2 Bg/Nm3 - 18-3/IK/NA (AAS) 1 Jam - Bg/Nm3 <0,1

Keterangan : *) = PPRI No. 41 Tahun 1999 Baku Mutu Udara Ambien Nasional **) = Parameter terakreditasi oleh KAN No. LP-195-IDN

Metode pengambilan contoh telah terakreditasi oleh KAN No. LP-195-IDNN = Satuan Volume Hisap Udara Kering dikoreksi pada Kondisi Normal (25°C, 76 cmHg)

Pengukuran Debu (TSP), PM10, PM2,5 dan Timbal (Pb) dilakukan sesaat sesuai permintaan pelanggan < = Lebih kecil

Jakarta, 25 Juli 2017 PT. UNILAB PERDANA

Khairun Nisa Plt. Kadiv. Mutu

Halaman 1 dari 51

• Hasil yang ditampilkan hanya berhubungan dengan contoh yang diuji dan laporan hasil pengujian tidak boleh digandakan kecuali seluruhnya tanpa persetujuan tertulis dari laboratorium.

• Pengaduan terhadap laporan hasil pengujian tidak dilayani setelah 30 hari dari waktu penerbitan laporan hasil pengujian


Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-02/UA/06/2017 Uraian contoh : Udara Ambien U2. Area PLPT (AQ-2B) Koordinat : S 01º 37’ 40,1” E 101º 07’ 52‚6" Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


Temperatur : 31 0C Arah Angin Dominan dari : Barat Kelembaban : 64 %RH Kecepatan Angin : 1,3 km/jam Cuaca : Cerah

Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.391 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 2 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-03/UA/06/2017 Uraian contoh : Udara Ambien U3. Well Pad Ml-09 (AQ-1B) Koordinat : S 01º 35’ 25,3” E 101º 07’ 41‚5” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.273 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 3 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-04/UA/06/2017 Uraian contoh : Udara Ambien U4. Hunian Masyarakat - Jorong Taratak Tinggi (AQ 6) Koordinat : S 01º 35’ 45,55” E 101º 08’ 24‚30” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


Temperatur : 32 - 33 0C Arah Angin Dominan dari : Barat Kelembaban : 58 - 62 %RH Kecepatan Angin : 1,5 km/jam Cuaca : Cerah

Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.116 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 4 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-05/UA/06/2017 Uraian contoh : Udara Ambien U5. Hunian masyarakat - Jorong Sapan Sawi (AQ-7) Koordinat : S 01º 35’ 01,26” E 101º 08’ 33‚95” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.001 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 5 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-06/UA/06/2017 Uraian contoh : Udara Ambien U6. Wellpad H Area (AQ-1) Koordinat : S 01º 38’ 01,64” E 101º 07’ 50‚29” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


Temperatur : 32 - 33 0C Arah Angin Dominan dari : Timur Kelembaban : 58 - 62 %RH Kecepatan Angin : 1,5 km/jam Cuaca : Cerah

Hasil Pengujian


PENGUKURAN

MUTU*)

1



2.822 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 6 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-07/UA/06/2017 Uraian contoh : Udara Ambien U7. Wellpad A Area (AQ-3) Koordinat : S 01º 37’ 44,93” E 101º 07’ 56‚51” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.563 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 7 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-08/UA/06/2017 Uraian contoh : Udara Ambien U8. Power Station Area (AQ-5) Koordinat : S 01º 36’ 21,53” E 101º 08’ 56‚01” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.506 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 8 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-09/UA/06/2017 Uraian contoh : Udara Ambien U9. Wellpad ML-F (AQ-3B) Koordinat : S 01º 37’ 37,01” E 101º 07’ 52‚06” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



Hasil Pengujian


PENGUKURAN

MUTU*)

1



3.475 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 9 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-10/UA/06/2017 Uraian contoh : Udara Ambien U10. Wellpad B Area (AQ-2) Koordinat : S 01º 37’ 45,34” E 101º 08’ 16‚34” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 10 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


Temperatur : 31 0C Arah Angin Dominan dari : Barat Kelembaban : 64 %RH Kecepatan Angin : 1,5 km/jam Cuaca : Berawan

Hasil Pengujian


PENGUKURAN

MUTU*)

1



2.875 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3





7



8









Halaman 10 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-11/UA/06/2017 Uraian contoh : Udara Ambien U11. East of Wellpad 6 Area (AQ-4) Koordinat : S 01º 37’ 56,19” E 101º 08’ 27‚38” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal diambil : 11 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


Temperatur : 29 - 30 0C Arah Angin Dominan dari : Barat Kelembaban : 67 - 69 %RH Kecepatan Angin : 2,3 km/jam Cuaca : Berawan

Hasil Pengujian


PENGUKURAN

MUTU*)

1


SNI 19-7119.7-2005 24 Jam 365 Bg/Nm3 - 2 Karbon Monoksida (CO) **) 1 Jam 30.000 Bg/Nm3 2.761 SNI 7119.10-2011 24 Jam 10.000 Bg/Nm3 -

3



4 Oksidan (O3) **) 1 Jam 235 Bg/Nm3 17 SNI 19-7119.8-2005 5 Hidrokarbon (HC) **) 3 Jam 160 Bg/Nm3 89 SNI 7119.13-2009 6 Debu (TSP) 24 Jam 230 Bg/Nm3 - 18-2/IK/NA (Gravimetri) 1 Jam - Bg/Nm3 16

7



8









Halaman 11 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-12/KB/06/2017 Uraian contoh : Kebauan (Camp Site Office / AQ-4B) Koordinat : S 01º 36’ 35,6” E 101º 8’ 44‚6” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 28 - 29 Arah Angin Dominan dari : Timur Kelembaban : 69 - 75 %RH Kecepatan Angin : 1,0 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,04 SNI 19-7119.1-2005

2 Hidrogen Sulfida (H2S) **)

ppm

0,02

<0,003 Mth of air sampling&analysis 3rd

Ed. 2.70-1988

3 Styrene (C6H5CHCH2) **) ppm 0,1 <0,02 NIOSH Ed. 4th 1501 1994

4 Metil Merkaptan (CH3SH) ppm 0,002 <0,0017 NIOSH Ed. 4th 2542 1994

5 Metil Sulfida (CH3)2S ppm 0,01 <0,0008 NIOSH Ed. 4th 2542 1994

Keterangan : *) = KEP 50/MENLH/XI/1996 Baku Tingkat Kebauan **) = Parameter terakreditasi oleh KAN No. LP-195-IDN • Metode pengambilan contoh telah terakreditasi oleh KAN No. LP-195-IDN

< = Lebih kecil



Halaman 12 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-13/KB/06/2017 Uraian contoh : Kebauan (Area PLPT / AQ-2B) Koordinat : S 01º 37’ 40,1” E 101º 07’ 52‚6” Metode pengambilan contoh : SNI 7231 : 2009 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 31 Arah Angin Dominan dari : Timur Kelembaban : 64 %RH Kecepatan Angin : 1,3 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02


Ed. 2.70-1988





< = Lebih kecil



Halaman 13 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-14/KB/06/2017 Uraian contoh : Kebauan (Well Pad Ml-09 / AQ-1B) Koordinat : S 01º 35’ 25,3” E 101º 07’ 41‚5” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 33 Arah Angin Dominan dari : Barat Kelembaban : 58 %RH Kecepatan Angin : 1,3 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02

<0,003

Mth of air sampling&analysis 3rd Ed. 2.70-1988





< = Lebih kecil



Halaman 14 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-15/KB/06/2017 Uraian contoh : Kebauan (Hunian Masyarakat - Jorong Taratak Tinggi / AQ 6) Koordinat : S 01º 35’ 45,55” E 101º 08’ 24‚30” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 32 - 33 Arah Angin Dominan dari : Barat Kelembaban : 58 - 63 %RH Kecepatan Angin : 1,5 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,04 SNI 19-7119.1-2005


ppm

0,02

<0,003






< = Lebih kecil



Halaman 15 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-16/KB/06/2017 Uraian contoh : Kebauan (Hunian masyarakat - Jorong Sapan Sawi / AQ-7) Koordinat : S 01º 35’ 01,26” E 101º 08’ 33‚95” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C


Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,04 SNI 19-7119.1-2005


ppm

0,02


Ed. 2.70-1988





< = Lebih kecil



Halaman 16 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-17/KB/06/2017 Uraian contoh : Kebauan (Wellpad H Area / AQ-1) Koordinat : S 01º 38’ 01,64” E 101º 07’ 50‚29” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 32 - 33 Arah Angin Dominan dari : Timur Kelembaban : 58 - 62 %RH Kecepatan Angin : 1,5 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02

<0,003






< = Lebih kecil



Halaman 17 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-18/KB/06/2017 Uraian contoh : Kebauan (Wellpad A Area / AQ-3) Koordinat : S 01º 37’ 44,93” E 101º 07’ 56‚51” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C


Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02

<0,003






< = Lebih kecil



Halaman 18 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-19/KB/06/2017 Uraian contoh : Kebauan (Power Station Area / AQ-5) Koordinat : S 01º 36’ 21,53” E 101º 08’ 56‚01” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C


Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,04 SNI 19-7119.1-2005


ppm

0,02


Ed. 2.70-1988





< = Lebih kecil



Halaman 19 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-20/KB/06/2017 Uraian contoh : Kebauan (Wellpad ML-F / AQ-3B) Koordinat : S 01º 37’ 37,01” E 101º 07’ 52‚06” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 09 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C


Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02

<0,003






< = Lebih kecil



Halaman 20 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-21/KB/06/2017 Uraian contoh : Kebauan (Wellpad B Area / AQ-2) Koordinat : S 01º 37’ 45,34” E 101º 08’ 16‚34” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 10 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C


Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,02 SNI 19-7119.1-2005


ppm

0,02


Ed. 2.70-1988





< = Lebih kecil



Halaman 21 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-22/KB/06/2017 Uraian contoh : Kebauan (East of Wellpad 6 Area / AQ-4) Koordinat : S 01º 37’ 56,19” E 101º 08’ 27‚38” Metode pengambilan contoh : SNI 19-7119.6-2005 Tanggal pengambilan : 11 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


0C

Temperatur : 29 - 30 Arah Angin Dominan dari : Barat Kelembaban : 29 - 30 %RH Kecepatan Angin : 2,3 Km/jam Cuaca : Cerah

Hasil Pengujian

NO

PARAMETER

SATUAN

BAKU *) HASIL

METODE

MUTU

1 Amonia (NH3) **) ppm 2,0 0,04 SNI 19-7119.1-2005


ppm

0,02

<0,003






< = Lebih kecil



Halaman 22 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-23/K/06/2017 Uraian contoh : Kebisingan Halaman Luar **) Metode pengambilan contoh : SNI 7231 : 2009 Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

NO. LOKASI SUMBER KEBISINGAN HASIL *) dB(A)

1 Camp Site Office (AQ- B) Aktivitas keluar masuknya 48 S 01º 36’ 35,6” E 101º 8’ 44‚6” kendaraan tamu

2 Area PLPT (AQ-2B) Aktivitas kendaraan tamu

dan 47 S 01º 37’ 40,1” E 101º 07’ 52‚6" pabrik

3 Well Pad Ml-09 (AQ-1B) Aktivitas kendaraan warga 41 S 01º 35’ 25,3” E 101º 07’ 41‚5”

4 Hunian Masyarakat - Jorong Taratak Tinggi (AQ 6) Aktivitas kendaraan warga 41 S 01º 35’ 45,55” E 101º 08’ 24‚30”

5 Hunian masyarakat - Jorong Sapan Sawi (AQ-7) Aktivitas jalan raya dan warga 52 S 01º 35’ 01,26” E 101º 08’ 33‚95”

6 Wellpad H Area (AQ-1) Aktivitas hutan 42 S 01º 38’ 01,64” E 101º 07’ 50‚29”

7 Wellpad A Area (AQ-3) Tidak ada aktivitas 42 S 01º 37’ 44,93” E 101º 07’ 56‚51”

8 Power Station Area (AQ-5) Tidak ada aktivitas 50 S 01º 36’ 21,53” E 101º 08’ 56‚01”

9 Wellpad ML-F (AQ-3B) Tidak ada aktivitas 42 S 01º 37’ 37,01” E 101º 07’ 52‚06”

10 Wellpad B Area (AQ-2) Tidak ada aktivitas 41 S 01º 37’ 45,34” E 101º 08’ 16‚34”

11 East of Wellpad 6 Area (AQ-4) Tidak ada aktivitas 52 S 01º 37’ 56,19” E 101º 08’ 27‚38”

METODE 22-3/IK/UA-O (Sound Level Meter)

Keterangan : *) = Nilai kebisingan adalah Nilai Equivalen selama waktu pengukuran dilakukan sesaat selama 10 menit dengan interval 5 detik. **) = Parameter terakreditasi oleh KAN No. LP-195-IDN

• KEP. 48/MENLH/11/1996, Nilai Ambang Batas Kebisingan 24 Jam : A. Peruntukan Kawasan B. Lingkungan Kegiatan 1. Pemerintahan dan Fasilitas Umum = 60 dB(A) 1. Tempat Ibadah atau sejenisnya = 55 dB(A) 2. Perkantoran dan Perdagangan = 65 dB(A) 2. Rumah Sakit dan sejenisnya = 55 dB(A)

3. Perumahan dan Pemukiman = 55 dB(A) 3. Sekolah atau sejenisnya = 55 dB(A) 4. Perdagangan dan Jasa = 70 dB(A) 5. Ruang terbuka Hijau = 50 dB(A) 6. Rekreasi = 70 dB(A) 7. Industri = 70 dB(A) 8. Khusus

- Stasiun Kereta Api = 70 dB(A) - Pelabuhan Laut = 70 dB(A) - Bandar Udara = 70 dB(A) - Cagar Budaya = 60 dB(A)



Halaman 23 dari 51 • Hasil yang ditampilkan hanya berhubungan dengan contoh yang diuji dan laporan hasil pengujian tidak boleh digandakan kecuali seluruhnya tanpa persetujuan tertulis dari laboratorium.



Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-24/AM/06/2017 Uraian contoh : Air Minum (Sumur Gali Masyarakat Jorong Taratak Tinggi) (GW-1) Koordinat : LS 01º 35’ 44‚76” BT 101º 08’ 27‚34" Metode pengambilan contoh : SNI-06-2412-1991 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

NO PARAMETER SATUAN KADAR *) HASIL METODE

MAKSIMUM

I PARAMETER WAJIB 1 Parameter yang berhubungan langsung dengan kesehatan

a.Parameter Mikrobiologi 1) E. Coli **) Jml/100 ml 0 0 SNI ISO 9308-1:2010 2) Total Bakteri Koliform **) Jml/100 ml 0 0 SNI ISO 9308-1:2010 b. Kimia an-organik 1) Arsen mg/L 0,01 <0,005 APHA Ed. 22nd 3114.B - 2012 2) Fluorida (F) **) mg/L 1,5 0,02 APHA Ed. 22nd 4500-F.D-2012 3) Total Kromium (Cr) **) mg/L 0,05 <0,003 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Kadmium (Cd) **) mg/L 0,003 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Nitrit (sebagai NO2) **) mg/L 3 <0,002 18-36/IK/A (test kit) 6) Nitrat, (sebagai NO3) **) mg/L 50 4 18-30/IK/A (test kit) 7) Sianida (CN) **) mg/L 0,07 <0,005 APHA Ed. 22nd 4500-CN.E-2012 8) Selenium (Se) mg/L 0,01 <0,002 APHA Ed. 22nd 3114.B - 2012

2 Parameter yang tidak langsung berhubungan dengan kesehatan a. Parameter Fisik

1) Bau (insitu) **) - Tdk.berbau Tdk

berbau SNI 06-6860-2002 2) Warna **) TCU 15 2 18-11/IK/A (Spektrofotometri) 3) Total zat padat terlarut (TDS) **) mg/L 500 56 18-6/IK/A (Konduktometri) 4) Kekeruhan **) NTU 5 11 SNI 06-6989.25-2005 5) Rasa **) - Tdk.berasa Tdk berasa SNI 06-6859-2002 6) Suhu (insitu) **) oC Suhu udara + 3 23 SNI 06-6989.23-2005

b. Parameter kimiawi 1) Aluminium (Al) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 2) Besi (Fe) **) mg/L 0,3 0,05 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Kesadahan **) mg/L 500 29 SNI 06-6989.12-2004 4) Khlorida (Cl) **) mg/L 250 6 SNI 06-6989.19-2009 5) Mangan (Mn) **) mg/L 0,4 0,1 APHA Ed. 22nd 3120.B, 3030 B-2012 6) pH (insitu) **) - 6,5-8,5 7 SNI 06-6989.11-2004 7) Seng (Zn) **) mg/L 3 <0,008 APHA Ed. 22nd 3120.B, 3030 B-2012 8) Sulfat **) mg/L 250 4 SNI 06-6989.20-2009 9) Tembaga (Cu) **) mg/L 2 <0,009 APHA Ed. 22nd 3120.B, 3030 B-2012 10) Amonia **) mg/L 1,5 0,02 SNI 06-6989.30-2005 II PARAMETER TAMBAHAN KIMIAWI a. Bahan Anorganik 1) Air Raksa (Hg) mg/L 0,001 <0,0005 APHA Ed. 22nd 3112.B - 2012 2) Antimon (Sb) mg/L 0,02 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Barium (Ba) **) mg/L 0,7 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Boron (B) **) mg/L 0,5 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Molybdenum (Mo) mg/L 0,07 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 6) Nikel (Ni) **) mg/L 0,07 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 7) Sodium (Na) **) mg/L 200 3 APHA Ed. 22nd 3120 B, 3030 B-2012 8) Timbal (Pb) **) mg/L 0,01 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 b. Bahan Organik 1) Zat Organik (KMnO4) **) mg/L 10 11 SNI 06-6989.22-2004 2) Deterjen (MBAS) **) mg/L 0,05 <0,01 SNI 06-6989.51-2005 c. Desinfektan dan hasil sampingnya 1) Chlorine (Cl2) **) mg/L 5 <0,01 18-34/IK/A (Spektrofotometri) Keterangan : *) = Peraturan Menteri Kesehatan RI Nomor 492/MENKES/PER/IV/2010

Tentang Persyaratan Kualitas Air Minum **) = Parameter terakreditasi oleh KAN No. LP-195-IDN < = Lebih kecil Jakarta, 25 Juli 2017 PT. UNILAB PERDANA





Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-25/AM/06/2017 Uraian contoh : Air Minum (Sumur Gali 709 Sapan Sari) (GW-3) Koordinat : LS 01º 35’ 0‚69” BT 101º 08’ 37‚12" Metode pengambilan contoh : SNI-06-2412-1991 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


MAKSIMUM


a.Parameter Mikrobiologi 1) E. Coli **) Jml/100 ml 0 0 SNI ISO 9308-1:2010 2) Total Bakteri Koliform **) Jml/100 ml 0 8 SNI ISO 9308-1:2010 b. Kimia an-organik 1) Arsen mg/L 0,01 <0,005 APHA Ed. 22nd 3114.B - 2012 2) Fluorida (F) **) mg/L 1,5 0,06 APHA Ed. 22nd 4500-F.D-2012 3) Total Kromium (Cr) **) mg/L 0,05 <0,003 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Kadmium (Cd) **) mg/L 0,003 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Nitrit (sebagai NO2) **) mg/L 3 <0,002 18-36/IK/A (test kit) 6) Nitrat, (sebagai NO3) **) mg/L 50 19 18-30/IK/A (test kit) 7) Sianida (CN) **) mg/L 0,07 <0,005 APHA Ed. 22nd 4500-CN.E-2012 8) Selenium (Se) mg/L 0,01 <0,002 APHA Ed. 22nd 3114.B - 2012



berbau SNI 06-6860-2002 2) Warna **) TCU 15 2 18-11/IK/A (Spektrofotometri) 3) Total zat padat terlarut (TDS) **) mg/L 500 62 18-6/IK/A (Konduktometri) 4) Kekeruhan **) NTU 5 2 SNI 06-6989.25-2005 5) Rasa **) - Tdk.berasa Tdk berasa SNI 06-6859-2002 6) Suhu (insitu) **) oC Suhu udara + 3 24 SNI 06-6989.23-2005

b. Parameter kimiawi 1) Aluminium (Al) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 2) Besi (Fe) **) mg/L 0,3 0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Kesadahan **) mg/L 500 37 SNI 06-6989.12-2004 4) Khlorida (Cl) **) mg/L 250 6 SNI 06-6989.19-2009 5) Mangan (Mn) **) mg/L 0,4 0,03 APHA Ed. 22nd 3120.B, 3030 B-2012 6) pH (insitu) **) - 6,5-8,5 7 SNI 06-6989.11-2004 7) Seng (Zn) **) mg/L 3 0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 8) Sulfat **) mg/L 250 <0,3 SNI 06-6989.20-2009 9) Tembaga (Cu) **) mg/L 2 <0,009 APHA Ed. 22nd 3120.B, 3030 B-2012 10) Amonia **) mg/L 1,5 1 SNI 06-6989.30-2005 II PARAMETER TAMBAHAN KIMIAWI a. Bahan Anorganik 1) Air Raksa (Hg) mg/L 0,001 <0,0005 APHA Ed. 22nd 3112.B - 2012 2) Antimon (Sb) mg/L 0,02 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Barium (Ba) **) mg/L 0,7 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Boron (B) **) mg/L 0,5 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Molybdenum (Mo) mg/L 0,07 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 6) Nikel (Ni) **) mg/L 0,07 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 7) Sodium (Na) **) mg/L 200 4 APHA Ed. 22nd 3120 B, 3030 B-2012 8) Timbal (Pb) **) mg/L 0,01 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 b. Bahan Organik 1) Zat Organik (KMnO4) **) mg/L 10 4 SNI 06-6989.22-2004 2) Deterjen (MBAS) **) mg/L 0,05 <0,01 SNI 06-6989.51-2005 c. Desinfektan dan hasil sampingnya 1) Chlorine (Cl2) **) mg/L 5 <0,01 18-34/IK/A (Spektrofotometri) Keterangan : *) = Peraturan Menteri Kesehatan RI Nomor 492/MENKES/PER/IV/2010






Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-26/AM/06/2017 Uraian contoh : Air Minum (Sumur Gali 709 Pinang Awan) (GW-2) Koordinat : LS 01º 34’ 44‚43” BT 101º 08’ 0‚25" Metode pengambilan contoh : SNI-06-2412-1991 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017


MAKSIMUM


a.Parameter Mikrobiologi 1) E. Coli **) Jml/100 ml 0 0 SNI ISO 9308-1:2010 2) Total Bakteri Koliform **) Jml/100 ml 0 4 SNI ISO 9308-1:2010 b. Kimia an-organik 1) Arsen mg/L 0,01 <0,005 APHA Ed. 22nd 3114.B - 2012 2) Fluorida (F) **) mg/L 1,5 <0,01 APHA Ed. 22nd 4500-F.D-2012 3) Total Kromium (Cr) **) mg/L 0,05 <0,003 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Kadmium (Cd) **) mg/L 0,003 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Nitrit (sebagai NO2) **) mg/L 3 <0,002 18-36/IK/A (test kit) 6) Nitrat, (sebagai NO3) **) mg/L 50 0,4 18-30/IK/A (test kit) 7) Sianida (CN) **) mg/L 0,07 <0,005 APHA Ed. 22nd 4500-CN.E-2012 8) Selenium (Se) mg/L 0,01 <0,002 APHA Ed. 22nd 3114.B - 2012



berbau SNI 06-6860-2002 2) Warna **) TCU 15 3 18-11/IK/A (Spektrofotometri) 3) Total zat padat terlarut (TDS) **) mg/L 500 29 18-6/IK/A (Konduktometri) 4) Kekeruhan **) NTU 5 <1 SNI 06-6989.25-2005 5) Rasa **) - Tdk.berasa Tdk berasa SNI 06-6859-2002 6) Suhu (insitu) **) oC Suhu udara + 3 23 SNI 06-6989.23-2005

b. Parameter kimiawi 1) Aluminium (Al) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 2) Besi (Fe) **) mg/L 0,3 0,03 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Kesadahan **) mg/L 500 13 SNI 06-6989.12-2004 4) Khlorida (Cl) **) mg/L 250 4 SNI 06-6989.19-2009 5) Mangan (Mn) **) mg/L 0,4 0,09 APHA Ed. 22nd 3120.B, 3030 B-2012 6) pH (insitu) **) - 6,5-8,5 6,47 SNI 06-6989.11-2004 7) Seng (Zn) **) mg/L 3 0,01 APHA Ed. 22nd 3120.B, 3030 B-2012 8) Sulfat **) mg/L 250 <0,3 SNI 06-6989.20-2009 9) Tembaga (Cu) **) mg/L 2 <0,009 APHA Ed. 22nd 3120.B, 3030 B-2012 10) Amonia **) mg/L 1,5 0,04 SNI 06-6989.30-2005 II PARAMETER TAMBAHAN KIMIAWI a. Bahan Anorganik 1) Air Raksa (Hg) mg/L 0,001 <0,0005 APHA Ed. 22nd 3112.B - 2012 2) Antimon (Sb) mg/L 0,02 <0,002 APHA Ed. 22nd 3120.B, 3030 B-2012 3) Barium (Ba) **) mg/L 0,7 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 4) Boron (B) **) mg/L 0,5 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 5) Molybdenum (Mo) mg/L 0,07 <0,02 APHA Ed. 22nd 3120.B, 3030 B-2012 6) Nikel (Ni) **) mg/L 0,07 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 7) Sodium (Na) **) mg/L 200 3 APHA Ed. 22nd 3120 B, 3030 B-2012 8) Timbal (Pb) **) mg/L 0,01 <0,004 APHA Ed. 22nd 3120.B, 3030 B-2012 b. Bahan Organik 1) Zat Organik (KMnO4) **) mg/L 10 4 SNI 06-6989.22-2004 2) Deterjen (MBAS) **) mg/L 0,05 <0,01 SNI 06-6989.51-2005 c. Desinfektan dan hasil sampingnya 1) Chlorine (Cl2) **) mg/L 5 <0,01 18-34/IK/A (Spektrofotometri) Keterangan : *) = Peraturan Menteri Kesehatan RI Nomor 492/MENKES/PER/IV/2010






Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-27/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Hulu Sungai Batang Luki - SW 7) Koordinat : LS 01º 36’ 0‚61” BT 101º 09’ 03‚30" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian NO PARAMETER SATUAN BAKU *) HASIL METODE MUTU

A. FISIKA 1 Temperatur (insitu) **) °C Deviasi 3 25 SNI 06-6989.23-2005 2 Zat padat terlarut (TDS) **) mg/L 1.000 92 18-6/IK/A (Konduktometri) 3 Zat padat tersuspensi (TSS) **) mg/L 50 5 18-7/IK/A (Spektrofotometri)

B. KIMIA 1 pH (Insitu) **) - 6-9 6,50 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 5,9 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 3 SNI 6989.72-2009 4 COD **) mg/L 25 11 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 <0,03 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 <0,05 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 0,04 APHA Ed. 22nd 3120.B, 3030.B-2012

10 Selenium (Se) mg/L 0,05 <0,002 APHA Ed. 22nd 3114.B-2012 11 Khromium (Cr) **) mg/L 0,05 <0,01 SNI 6989.71-2009 12 Sianida (CN) **) mg/L 0,02 <0,005 APHA Ed. 22nd 4500-CN.E-2012 13 Nitrit (NO2-N) **) mg/L 0,06 <0,004 18-36/IK/A (test kit) 14 Fluorida (F) **) mg/L 1,5 0,3 APHA Ed. 22nd 4500-F.D-2012 15 Sulfida (H2S) **) mg/L 0,002 <0,002 APHA Ed. 22nd 4500-S2.D-2012 16 Tembaga (Cu) **) mg/L 0,02 <0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 17 Khlorin bebas (Cl2) **) mg/L 0,03 <0,01 18-34/IK/A (Spektrofotometri) 18 Timbal (Pb) **) mg/L 0,03 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 19 Air raksa (Hg) mg/L 0,002 <0,0005 APHA Ed. 22nd 3112.B - 2012 20 Seng (Zn) **) mg/L 0,05 0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 21 Kadmium (Cd) **) mg/L 0,01 <0,002 APHA Ed. 22nd 3120.B, 3030.B-2012 22 Minyak & Lemak **) Bg/L 750 <200 Ekstraksi-Spektrofotometri 23 Detergen (MBAS) **) Bg/L 200 <10 SNI 06-6989.51-2005 24 Fenol **) Bg/L 1 <1 APHA Ed. 22nd 5530-Phenol.B-D-2012

C. MIKROBIOLOGI 1 Koliform Tinja **) MPN/100ml 1.000 790 APHA Ed. 22nd 9221 E-2012 2 Total Koliform **) MPN/100ml 5000 1.100 APHA Ed. 22nd 9221.B-2012

Keterangan : *) = PERATURAN GUBERNUR SUMATERA BARAT NOMOR 5 TAHUN 2008 Tentang Penetapan Kriteria Mutu Air Sungai Di Propinsi Sumatera Barat Kriteria Mutu Air Sungai Berdasarkan Kelas II **) = Parameter terakreditasi oleh KAN No. LP-195-IDN

Metode pengambilan contoh telah terakreditasi oleh KAN No. LP-195-IDN

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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-28/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Hulu Sungani Batang Bangko Karuah - SW 1) Koordinat : LS 01º 37’ 31,19‘ BT 101º 07’ 37‚06" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



B. KIMIA 1 pH (Insitu) **) - 6-9 6,2 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 5,4 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 3 SNI 6989.72-2009 4 COD **) mg/L 25 14 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 <0,03 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 0,1 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 <0,02 APHA Ed. 22nd 3120.B, 3030.B-2012

10 Selenium (Se) mg/L 0,05 <0,002 APHA Ed. 22nd 3114.B-2012 11 Khromium (Cr) **) mg/L 0,05 <0,01 SNI 6989.71-2009 12 Sianida (CN) **) mg/L 0,02 <0,005 APHA Ed. 22nd 4500-CN.E-2012 13 Nitrit (NO2-N) **) mg/L 0,06 <0,004 18-36/IK/A (test kit) 14 Fluorida (F) **) mg/L 1,5 <0,01 APHA Ed. 22nd 4500-F.D-2012 15 Sulfida (H2S) **) mg/L 0,002 <0,002 APHA Ed. 22nd 4500-S2.D-2012 16 Tembaga (Cu) **) mg/L 0,02 <0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 17 Khlorin bebas (Cl2) **) mg/L 0,03 <0,01 18-34/IK/A (Spektrofotometri) 18 Timbal (Pb) **) mg/L 0,03 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 19 Air raksa (Hg) mg/L 0,002 <0,0005 APHA Ed. 22nd 3112.B - 2012 20 Seng (Zn) **) mg/L 0,05 <0,008 APHA Ed. 22nd 3120.B, 3030.B-2012 21 Kadmium (Cd) **) mg/L 0,01 <0,002 APHA Ed. 22nd 3120.B, 3030.B-2012 22 Minyak & Lemak **) Bg/L 750 <200 Ekstraksi-Spektrofotometri 23 Detergen (MBAS) **) Bg/L 200 <0,01 SNI 06-6989.51-2005 24 Fenol **) Bg/L 1 <1 APHA Ed. 22nd 5530-Phenol.B-D-2012

C. MIKROBIOLOGI 1 Koliform Tinja **) MPN/100ml 1.000 1.200 APHA Ed. 22nd 9221 E-2012 2 Total Koliform **) MPN/100ml 5000 1.500 APHA Ed. 22nd 9221.B-2012



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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-29/AP/06/2017 Uraian contoh : Air Permukaan (Bagian tengah Sungai Batang Bangko Karuah - SW2) Koordinat : LS 01º 36’ 59‚07” BT 101º 07’ 31‚19" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



B. KIMIA 1 pH (Insitu) **) - 6-9 6,4 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 4,9 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 4 SNI 6989.72-2009 4 COD **) mg/L 25 18 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 <0,03 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 <0,05 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 <0,02 APHA Ed. 22nd 3120.B, 3030.B-2012

10 Selenium (Se) mg/L 0,05 <0,002 APHA Ed. 22nd 3114.B-2012 11 Khromium (Cr) **) mg/L 0,05 <0,01 SNI 6989.71-2009 12 Sianida (CN) **) mg/L 0,02 <0,005 APHA Ed. 22nd 4500-CN.E-2012 13 Nitrit (NO2-N) **) mg/L 0,06 <0,004 18-36/IK/A (test kit) 14 Fluorida (F) **) mg/L 1,5 <0,01 APHA Ed. 22nd 4500-F.D-2012 15 Sulfida (H2S) **) mg/L 0,002 <0,002 APHA Ed. 22nd 4500-S2.D-2012 16 Tembaga (Cu) **) mg/L 0,02 <0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 17 Khlorin bebas (Cl2) **) mg/L 0,03 <0,01 18-34/IK/A (Spektrofotometri) 18 Timbal (Pb) **) mg/L 0,03 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 19 Air raksa (Hg) mg/L 0,002 <0,0005 APHA Ed. 22nd 3112.B - 2012 20 Seng (Zn) **) mg/L 0,05 0,01 APHA Ed. 22nd 3120.B, 3030.B-2012 21 Kadmium (Cd) **) mg/L 0,01 <0,002 APHA Ed. 22nd 3120.B, 3030.B-2012 22 Minyak & Lemak **) Bg/L 750 <200 Ekstraksi-Spektrofotometri 23 Detergen (MBAS) **) Bg/L 200 <10 SNI 06-6989.51-2005 24 Fenol **) Bg/L 1 <1 APHA Ed. 22nd 5530-Phenol.B-D-2012




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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-30/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Hulu Sungai Batang Bangko Janiah - SW5) Koordinat : LS 01º 36’ 22,01” BT 101º 07’ 46‚02" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



B. KIMIA 1 pH (Insitu) **) - 6-9 6,2 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 5,7 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 3 SNI 6989.72-2009 4 COD **) mg/L 25 12 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 <0,03 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 <0,05 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 0,006 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 <0,02 APHA Ed. 22nd 3120.B, 3030.B-2012

10 Selenium (Se) mg/L 0,05 <0,002 APHA Ed. 22nd 3114.B-2012 11 Khromium (Cr) **) mg/L 0,05 <0,01 SNI 6989.71-2009 12 Sianida (CN) **) mg/L 0,02 <0,005 APHA Ed. 22nd 4500-CN.E-2012 13 Nitrit (NO2-N) **) mg/L 0,06 <0,004 18-36/IK/A (test kit) 14 Fluorida (F) **) mg/L 1,5 <0,01 APHA Ed. 22nd 4500-F.D-2012 15 Sulfida (H2S) **) mg/L 0,002 <0,002 APHA Ed. 22nd 4500-S2.D-2012 16 Tembaga (Cu) **) mg/L 0,02 <0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 17 Khlorin bebas (Cl2) **) mg/L 0,03 <0,01 18-34/IK/A (Spektrofotometri) 18 Timbal (Pb) **) mg/L 0,03 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 19 Air raksa (Hg) mg/L 0,002 <0,0005 APHA Ed. 22nd 3112.B - 2012 20 Seng (Zn) **) mg/L 0,05 0,02 APHA Ed. 22nd 3120.B, 3030.B-2012 21 Kadmium (Cd) **) mg/L 0,01 <0,002 APHA Ed. 22nd 3120.B, 3030.B-2012 22 Minyak & Lemak **) Bg/L 750 <200 Ekstraksi-Spektrofotometri 23 Detergen (MBAS) **) Bg/L 200 <10 SNI 06-6989.51-2005 24 Fenol **) Bg/L 1 <1 APHA Ed. 22nd 5530-Phenol.B-D-2012

C. MIKROBIOLOGI 1 Koliform Tinja **) MPN/100ml 1.000 940 APHA Ed. 22nd 9221 E-2012 2 Total Koliform **) MPN/100ml 5000 1.200 APHA Ed. 22nd 9221.B-2012



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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-31/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Tengah Sungai Batang Banko Janiah - SW4) Koordinat : LS 01º 36’ 32‚44” BT 101º 08’ 02‚95" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017








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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-32/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Hilir Sungai Batang Luki SW-8) Koordinat : LS 01º 36’ 0‚61” BT 101º 09’ 03‚30" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



B. KIMIA 1 pH (Insitu) **) - 6-9 6,53 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 5,6 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 3 SNI 6989.72-2009 4 COD **) mg/L 25 13 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 0,15 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 <0,05 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 0,043 APHA Ed. 22nd 3120.B, 3030.B-2012

10 Selenium (Se) mg/L 0,05 <0,002 APHA Ed. 22nd 3114.B-2012 11 Khromium (Cr) **) mg/L 0,05 <0,01 SNI 6989.71-2009 12 Sianida (CN) **) mg/L 0,02 <0,005 APHA Ed. 22nd 4500-CN.E-2012 13 Nitrit (NO2-N) **) mg/L 0,06 <0,004 18-36/IK/A (test kit) 14 Fluorida (F) **) mg/L 1,5 0,2 APHA Ed. 22nd 4500-F.D-2012 15 Sulfida (H2S) **) mg/L 0,002 <0,002 APHA Ed. 22nd 4500-S2.D-2012 16 Tembaga (Cu) **) mg/L 0,02 <0,009 APHA Ed. 22nd 3120.B, 3030.B-2012 17 Khlorin bebas (Cl2) **) mg/L 0,03 <0,01 18-34/IK/A (Spektrofotometri) 18 Timbal (Pb) **) mg/L 0,03 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 19 Air raksa (Hg) mg/L 0,002 <0,0005 APHA Ed. 22nd 3112.B - 2012 20 Seng (Zn) **) mg/L 0,05 <0,008 APHA Ed. 22nd 3120.B, 3030.B-2012 21 Kadmium (Cd) **) mg/L 0,01 <0,002 APHA Ed. 22nd 3120.B, 3030.B-2012 22 Minyak & Lemak **) Bg/L 750 <200 Ekstraksi-Spektrofotometri/SNI 6989.10-2011 23 Detergen (MBAS) **) Bg/L 200 <10 SNI 06-6989.51-2005 24 Fenol **) Bg/L 1 <1 APHA Ed. 22nd 5530-Phenol.B-D-2012




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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-33/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Hilir Sungai Batang Bangko Janiah - SW6) Koordinat : LS 01º 37’ 58‚27” BT 101º 08’ 32‚18" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017



B. KIMIA 1 pH (Insitu) **) - 6-9 6,50 SNI 06-6989.11-2004 2 Oksigen Terlarut (DO) insitu mg/L 4 5,6 SNI 06-6989.14-2004 3 BOD5 **) mg/L 3 3 SNI 6989.72-2009 4 COD **) mg/L 25 13 SNI 6989.2-2009 5 Fosfat (PO4) **) mg/L 0,2 <0,03 SNI 06-6989.31-2005 6 Nitrat (NO3-N) mg/L 10 <0,05 18-30/IK/A (test kit) 7 Arsen (As) mg/L 1 <0,005 APHA Ed. 22nd 3114.B - 2012 8 Kobalt (Co) **) mg/L 0,2 <0,004 APHA Ed. 22nd 3120.B, 3030.B-2012 9 Boron (B) **) mg/L 1 0,04 APHA Ed. 22nd 3120.B, 3030.B-2012





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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-34/AP/06/2017 Uraian contoh : Air Permukaan (Bagian Tengah Sungai Batang Bangko Janiah - SW3) Koordinat : LS 01º 38’ 05‚40” BT 101º 08’ 07‚08" Metode pengambilan contoh : SNI 6989.57-2008 Tanggal pengambilan : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017








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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-35/TN/06/2017 Uraian contoh : Tanah (Area S-3) Koordinat : LS 01º 35’ 57‚56” BT 101º 08’ 57‚58" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian

NO PARAMETER SATUAN HASIL METODE

1 Permeabilitas cm/jam 4,20 18-15/IK/TNH (Metode boodt, hukum Darcy)

2 Ruang Pori Total %vol 55,55 18-16/IK/TNH (Gravimetri)



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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-36/TN/06/2017 Uraian contoh : Tanah (Area SQ-16) Koordinat : LS 01º 35’ 28‚70” BT 101º 07’ 40‚10" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-37/TN/06/2017 Uraian contoh : Tanah (S-2) Koordinat : LS 01º 35’ 55‚16” BT 101º 08’ 33‚42" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-38/TN/06/2017 Uraian contoh : Tanah (Area SQ 3B) Koordinat : LS 01º 38’ 03‚50” BT 101º 07’ 52‚70" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-39/TN/06/2017 Uraian contoh : Tanah (Area SQ - 26) Koordinat : LS 01º 38’ 03‚50” BT 101º 07’ 47‚40" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-40/TN/06/2017 Uraian contoh : Tanah (S1) Koordinat : LS 01º 37’ 38‚80” BT 101º 07’ 52‚70" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-41/TN/06/2017 Uraian contoh : Tanah (S-4) Koordinat : LS 01º 37’ 49‚75” BT 101º 08’ 33‚42" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 16 Juli 2017 Tanggal pengujian : 16 Juli 2017 sampai 25 Juli 2017

Hasil Pengujian






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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-42/TN/06/2017 Uraian contoh : Tanah (Area S-3) Koordinat : LS 01º 35’ 57‚56” BT 101º 08’ 57‚58" Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian

NO. PARAMETER SATUAN HASIL METODE

KIMIA TANAH

1 pH

- H2O *) - 5,47 18-1/IK/TNH (Elektrometri)

2 C. Organik *) % 3,69 18-3/IK/TNH (Spektrofotometri)

3 N. Total *) % 0,55 18-6/IK/TNH (Spektrofotometri)

4 P2O5 bray *) ppm 3,82 18-2/IK/TNH (Spektrofotometri)

5 Susunan kation (NH4-Act)

- Ca me/100 gr 4,27 18-13/IK/TNH (Spektrofotometri)

- Mg me/100 gr 0,75 18-13/IK/TNH (Spektrofotometri)

- K me/100 gr 1,08 18-13/IK/TNH (Spektrofotometri)

- Na me/100 gr 4,53 18-13/IK/TNH (Spektrofotometri)

6 Kapasitas Tukar Kation me/100 gr 11,97 18-13/IK/TNH (Spektrofotometri)

7 Kemasaman

- Al – Tukar me/100 gr 3,21 18-9/IK/TNH (Titrimetri)

- H – Tukar me/100 gr 2,65 18-9/IK/TNH (Titrimetri)

8 Tekstur

- Pasir % 0,61 18-10/IK/TNH (Gravimetri)

- Debu % 60,93 18-10/IK/TNH (Gravimetri)

- Liat % 38,46 18-10/IK/TNH (Gravimetri)

9 Kejenuhan Basa % 88,81 18-13/IK/TNH

Keterangan : *) = Parameter terakreditasi oleh KAN No. LP-195-IDN


Riyanti Manajer Laboratorium Penguji

Halaman 42 dari 51

• Hasil yang ditampilkan hanya berhubungan dengan contoh yang diuji dan laporan hasil pengujian tidak boleh

digandakan kecuali seluruhnya tanpa persetujuan tertulis dari laboratorium. • Pengaduan terhadap laporan hasil pengujian tidak dilayani setelah 30 hari dari waktu penerbitan laporan hasil pengujian


Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-43/TN/06/2017 Uraian contoh : Tanah (Area SQ-16) Koordinat : LS 01º 35’ 28‚70” BT 101º 07’ 40‚10" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman



8 Tekstur




9 Kejenuhan Basa % >100 18-13/IK/TNH

Keterangan : *) = Parameter terakreditasi oleh KAN No. LP-195-IDN • Kejenuhan Basa >100 terdapat kation-kation bebas disamping kation-kation dapat ditukar.



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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-44/TN/06/2017 Uraian contoh : Tanah (S-2) Koordinat : LS 01º 35’ 55‚16” BT 101º 08’ 33‚42" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman



8 Tekstur








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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-45/TN/06/2017 Uraian contoh : Tanah (Area SQ 3B) Koordinat : LS 01º 38’ 03‚50” BT 101º 07’ 52‚70" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman



8 Tekstur








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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-46/TN/06/2017 Uraian contoh : Tanah (Area SQ - 26) Koordinat : LS 01º 38’ 03‚50” BT 101º 07’ 47‚40" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman



8 Tekstur








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Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-47/TN/06/2017 Uraian contoh : Tanah (S1) Koordinat : LS 01º 37’ 38‚80” BT 101º 07’ 52‚70" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman



8 Tekstur








Halaman 47 dari 51




Nama pelanggan : PT. SUPREME ENERGY MUARA LABOH Alamat : Kabupaten Solok Selatan, Provinsi Sumatera Barat No. identifikasi contoh : 05288-48/TN/06/2017 Uraian contoh : Tanah (S-4) Koordinat : LS 01º 38’ 00‚29” BT 101º 07’ 50‚24" Tanggal diambil : 08 Juni 2017 Tanggal diterima di Lab : 08 Juni 2017 Tanggal pengujian : 08 Juni 2017 sampai 25 Juli 2017

Hasil Pengujian


KIMIA TANAH

1 pH











7 Kemasaman

- Al – Tukar me/100 gr <0,1 18-9/IK/TNH (Titrimetri)


8 Tekstur








Halaman 48 dari 51



•

Attachment 5

Attachment 6

Site verification of Hazmat Storage by DPKPLH

8 June 2017

Internal Use Only

Purpose: Site Verification of Hazmat Storage by DPKPLH Date: 8 June 2017

Prepared by Dwi Rahayu Doc Ref:

Place: Yard I

Name Organization

Present: DR, FR, AH Zainal, Yuli, Elsa, Novi, Mori, Resti, Endri

SEML DPKPLH

Apologies:

Distribution:

Item Action By/Date

1 The result of DPKPLH visit on Hazmat Storage Building: - Location for Hazmat Storage has been approved, because it was

far from community (still was in SEML area). - Building should be protected from rain. - Next verification will be held after 80% completion of the building

Attachments:

Prepared by ______Dwi Rahayu_____ 8 June 2017

(Env. Engineer) Date

Internal Use Only 2

DOCUMENTATION

Internal Use Only 3

ATTENDANCE LIST

Documents

Muara Laboh Geothermal Power Project (Republic of Indonesia) · (Republic of Indonesia) Semi-Annual Report (January to June 2017) Attachments 1-6 Prepared by PT Supreme Energy Muara