50330-001: Rantau Dedap Geothermal Power Project … · Environmental Compliance Audit Report...
Transcript of 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
Before Cleaning Process After
1-Nov-17 Well Pad - B 4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
2-Nov-17 Well Pad - B 4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
3-Nov-17 Access to Well Pad -
B
4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
3-Nov-17 Access to Well Pad -
B
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
7-Nov-17 Bunker area 4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
09/ 11/ 2017
- Progress
cleaning 60%)
Bunker area 4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
13/ 11/ 2017 Jl. Anoa-start PS#6
to entrance shortcut
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
13/ 11/ 2017 Jl. Anoa-start PS#6
to entrance shortcut
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
13/ 11/ 2017 Jl. Anoa-start PS#6
to entrance shortcut
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
15/ 11/ 2017 Access to WP-C 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
16/ 11/ 2017 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
17/ 11/ 2017 Access to WP-C 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
18/ 11/ 2017 WP-C Area 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
19/ 11/ 2017 3
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INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
20/ 11/ 2017 3
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INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Before Cleaning Process After
21/ 11/ 2017 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
22/ 11/ 2017 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
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Progress Photo's
Before Cleaning Process After
23/ 11/ 2017 WAC-012 CH 1+800
temporary water
intake-2
3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Before Cleaning Process After
24/ 11/ 2017 WAC-012 CH 1+800
temporary water
intake-2
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Before Cleaning Process After
25/ 11/ 2017 WAC-012 CH 1+800
Temporary water
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PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
26/ 11/ 2017 Shortcut CH 0+075 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Before Cleaning Process After
27/ 11/ 2017 Shortcut CH 0+075 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
28/ 11/ 2017 Shortcut CH 0+075 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
29/ 11/ 2017 Shortcut CH 0+075 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Before Cleaning Process After
30/ 11/ 2017 Shortcut CH 0+075 3
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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Progress Photo's
Before Cleaning Process After
18/ 12/ 2017 Short Cut Area 4
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
23/ 12/ 2017 Shortcut Area 6
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
26/ 12/ 2017 Shortcut Area 6
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
28/ 12/ 2017 Shortcut Area 6
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
29/ 12/ 2017 Shortcut Area 6
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
Personnel
Progress Photo's
Before Cleaning Process After
30/ 12/ 2017 Shortcut Area 6
PT. SUPREM E ENERGY RANTAU DEDAP
INVASIVE ALIEN SPECIES CLEANING PROGRAM
PROGRESS REPORT
Date LocationWorking
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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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
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
Jan 2013 ID232-HSE-PLAN-001
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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
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
Jan 2013 ID232-HSE-PLAN-001
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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
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
Jan 2013 ID232-HSE-PLAN-001
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