50330-001: Rantau Dedap Geothermal Power Project … · Environmental Compliance Audit Report...

Environmental Compliance Audit Report (ECAR) - Part 2

Project Number: 50330-001 February 2018

Proposed Loan

Rantau Dedap Geothermal Power Project (Phase 2)

(Republic of Indonesia)

Prepared by Mott MacDonald for PT Supreme Energy Rantau Dedap (PT SERD)

This environmental compliance audit report is a document of the borrower. The views

expressed herein do not necessarily represent those of ADB’s Board of Directors, Management,

or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use”

section of this website.

In preparing any country program or strategy, financing any project, or by making any

designation of or reference to a particular territory or geographic are 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.

Before Cleaning Process After

31 October 17 Well Pad - B 3

Date LocationWorking

Personnel

Progress Photo's

PT. SUPREM E ENERGY RANTAU DEDAP

INVASIVE ALIEN SPECIES CLEANING PROGRAM

PROGRESS REPORT


1-Nov-17 Well Pad - B 4



PROGRESS REPORT


Personnel

Progress Photo's


2-Nov-17 Well Pad - B 4



PROGRESS REPORT


Personnel

Progress Photo's


3-Nov-17 Access to Well Pad -

B

4



PROGRESS REPORT


Personnel

Progress Photo's


3-Nov-17 Access to Well Pad -

B

4



PROGRESS REPORT


Personnel

Progress Photo's


7-Nov-17 Bunker area 4



PROGRESS REPORT


Personnel

Progress Photo's


09/ 11/ 2017

- Progress

cleaning 60%)

Bunker area 4



PROGRESS REPORT


Personnel

Progress Photo's


13/ 11/ 2017 Jl. Anoa-start PS#6

to entrance shortcut

4



PROGRESS REPORT


Personnel

Progress Photo's




4



PROGRESS REPORT


Personnel

Progress Photo's




4



PROGRESS REPORT


Personnel

Progress Photo's


15/ 11/ 2017 Access to WP-C 3



PROGRESS REPORT


Personnel

Progress Photo's


16/ 11/ 2017 3



PROGRESS REPORT


Personnel

Progress Photo's


17/ 11/ 2017 Access to WP-C 3



PROGRESS REPORT


Personnel

Progress Photo's


18/ 11/ 2017 WP-C Area 3



PROGRESS REPORT


Personnel

Progress Photo's


19/ 11/ 2017 3



PROGRESS REPORT


Personnel

Progress Photo's


20/ 11/ 2017 3



PROGRESS REPORT


Personnel

Progress Photo's


21/ 11/ 2017 3



PROGRESS REPORT


Personnel

Progress Photo's


22/ 11/ 2017 3



PROGRESS REPORT


Personnel

Progress Photo's


23/ 11/ 2017 WAC-012 CH 1+800

temporary water

intake-2

3



PROGRESS REPORT


Personnel

Progress Photo's


24/ 11/ 2017 WAC-012 CH 1+800

temporary water

intake-2

3



PROGRESS REPORT


Personnel

Progress Photo's


25/ 11/ 2017 WAC-012 CH 1+800

Temporary water

intake-2

3



PROGRESS REPORT


Personnel

Progress Photo's


26/ 11/ 2017 Shortcut CH 0+075 3



PROGRESS REPORT


Personnel

Progress Photo's


27/ 11/ 2017 Shortcut CH 0+075 3



PROGRESS REPORT


Personnel

Progress Photo's


28/ 11/ 2017 Shortcut CH 0+075 3



PROGRESS REPORT


Personnel

Progress Photo's


29/ 11/ 2017 Shortcut CH 0+075 3



PROGRESS REPORT


Personnel

Progress Photo's


30/ 11/ 2017 Shortcut CH 0+075 3



PROGRESS REPORT


Personnel

Progress Photo's


18/ 12/ 2017 Short Cut Area 4



PROGRESS REPORT


Personnel

Progress Photo's


23/ 12/ 2017 Shortcut Area 6



PROGRESS REPORT


Personnel

Progress Photo's





PROGRESS REPORT


Personnel

Progress Photo's





PROGRESS REPORT


Personnel

Progress Photo's





PROGRESS REPORT


Personnel

Progress Photo's





PROGRESS REPORT


Personnel

Progress Photo's

PT.SUPREME ENERGY RANTAU DEDAP

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1 SHE Committe Meeting

Implementation

2 Safety Alert communication Meeting - I f Any

Implementation

1 Conduct hygiene canteen and camp inspection - Quarterly

Implementation

2 Conduct vehicle random inspection - Monthly

Implementation

3 Fire equipment inspection - Monthly

Implementation

4 Heavy Equipment random check - Monthly

Implementation

5 Conduct Speed check inspection - Monthly

Implementation

6 Review , install, and repair safety sign or traffic sign - Monthly

Implementation

7 Promote Managemen SHE visit to SERD site - Yearly

Implementation

8 Monthly Walkthrough Inspection - SHE Committe Member

Implementation

9Noise measurement, potential hazardous gas test and brain sampling -

Quarterly

Implementation

10 Salinity and HDPE liner Inspection

Implementation

1 Fire & medivac drill - 6 Monthly

Implementation

2 Incident investigation report is made for each incident

Implementation

3 Prepared lesson learn from an incident is shared to other sites

Implementation

4 Update emergency contact and flowchart - Quarterly

Implementation

5 Incident Communication to Employee, Contractor's

SHE Planned Activities : Jan - Dec 2018

M O N T Hs / W E E Ks January February March April May June July August September October November Desember

ACTIVITY

SHE Meeting

SHE I nspection

Emergency and I ncident investigation reporting

Jan 2013 ID232-HSE-PLAN-001


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ACTIVITY

Implementation

1 SHE Induction (Share, familiarize, and ensure each PIC with SHE

induction video)

Implementation

2 DDC and Simper asessement - 6 Monthly

Implementation

3 Conduct SERD SHE Mandatory training and introduce training video in

Bahasa

Implementation

4 Conduct refresh training and review SIMPER - 6 Monthly

Implementation

5 Conduct first aid training for ERT member

Implementation

6 Conduct inhouse training and practice for fire fighting

Implementation

1 Revegetation All land cleared area - Monthly

Implementation

2 Camera Trap monitoring Program - Monthly

Implementation

3 Hazardous Waste Inventory - Monthly

Implementation

4 Composting Program

Implementation

5 Nursery Program - Monthly

Implementation

6 Invasive Alien Species Control - 6 Monthly Period

Implementation

7 Salinity and HDPE Inspectio - 3 monthly

Implementation

8 Collecting Native Plantation

Implementation

9 Revegetation maintenance - fert ilizing - 6 monthly

Implementation

10 Communal Work - GORO (Gotong Royong) - Monthly

Implementation

11 Domestic Waste Disposal

SHE Training

Environmental and implement new regulation



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ACTIVITY

Implementation

12 Regular Patrol with forestry Department

Implementation

13 DAS Musi Forest Rehabilitat ion

Implementation

14 Dust control - water spraying

Implementation

15 Spreading Top Soil

Implementation

16 STP Cleaning - I f Required

Implementation

17 Water Analysis

Implementation

18 Drill Cutt ing Analysis

Implementation

19 Forest Management Plan Implementation

Implementation

20 Siamang Monitoring, relocation, art ificial crossing

Implementation

21 Noise Monitoring

Implementation

22 Biodiversity Action Plan Implementation

Implementation

23 Pond Cleaning - all pond

Implementation

24 Maintenance Envirnmental Equipment (eye wash, spill kit , pumps, etc)

Implementation

25 Callibration Environmental Instruments

Implementation

26 Environmental campaign-banner, posters, stand down meeting

Implementation

27 Hazardous material building cleaning and maintenance

Implementation

1 Implementation of housekeeping communal work, including GORO

(Gotong Royong) - Monthly

Implementation

2 Bulan K3 Celebration and campaign

Others



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ACTIVITY

implementation

3 Senam Aerobic

Implementation

4 Assist KTPB for EBTKE Reporting - 3 monthly

Implementation

5 Coordinate with security, site support and project for detecting visitors

Implementation

6 SHE Reward

Implementation

1Implement waste management program and minimize or eliminate

environmental impact during civil works

Implementation

2 RKL-RPL

Implementation

3

Maintain good relationship with local authorit ies and local communit ies

(meet local authorit ies (Environment, Forestry and ESDM) and local

community leaders during site visit

Implementation

4 Support BSD for ADB report

Implementation

5 Support the implementation of Forest Protection Management Plan

Implementation

6 Support biodiversity protection

Implementation

Additional Target


M G I M GII M G III M G IV M G I M GII M G III M G IV M G I M GII M G III M G IV M G I M GII M G III M G IV M G I M GII M G III M G IV M G I M GII M G III M G IV

I. Pengangkutan bibit 1100 Batang 100%

Pembersihan Lahan 1 Ha 50% 100%

Pemasangan Ajir 1100 Buah 100%

Pembuatan Lobang Tanam 1100 Lobang 50% 100%

Pengisian Tanah Topsoil 1100 Lobang 50% 100%

Pengolahan tanah dan

Pemupukan

M onitoring

II.Pemeliharaan bibit di nursery

1300 Batang

Penanaman 1100 Batang rencana

Pemeliharaan/ M onitoring

Pemupukan Susulan

Penyulaman

III. Pemupukan Susulan

Penyulaman

Pemeliharaan/ M onitoring

proses

proses

LAPORAN M INGGUAN KEM AJUAN FISIK PEKERJAAN (Penyediaan Jasa Penanaman Pohon Berkayu Keras)

M ARET APRIL M EINO PEKERJAAN VOLUM E

DESEM BER JANUARI FEBRUARISATUAN

WORK LOCATION :

TIM E M ONITORING :

PLANTS NAM E

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Batang Cm Cm

Dilaporkan oleh: Diketahui oleh:

PLANTS M ONITORING RECORDS

QUANTITYTINGGI

BATANGTREATM ENT NOTE REM ARKSDIAM ETER BATANG

FOTO KEGIATAN M INGGU KEGIATAN KETERANGAN KEGIATAN

M inggu -2 Pembersihan lahan

M inggu -2 Proses penggalian lobang tanam

M inggu -2 Proses penggalian lobang tanam

Pengiriman bibit

Bibit disimpan di SERD nursery

M inggu -3 Pengolahan tanah dan

pemupukan

M inggu -3 Pengisian tanah top soil

M inggu -2

SERD Emergency Response Plan – Community Socialization

No. Name Sub-village /

Residence

Date Photo’s

1. Kasnari Padang

Panjang Ilir

16 April 2017

2. Radison Padang

Panjang Ulu

16 April 2017

3. Jutawan

(Head Of

Village

Tunggul

Bute)

Tunggul Bute 16 April 2017

4. Munzer

Amiq

Talang Tiga

(warehouse

area)

17 April 2017

5. Ida Laila /

Reno

Galang Tinggi

(security post

2)

18 April 2017

6. Jamaludin /

Novi

Galang Tinggi

(Pump station

#2)

18 April 2017

7. Zulkarnain Galang Tinggi

(shortcut

area)

18 April 2017

8. Yanuar Aik Kelat

(Intersection

Badak – Anoa)

18 April 2017

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50330-001: Rantau Dedap Geothermal Power Project … · Environmental Compliance Audit Report...

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