Geothermal Power Generation Project: Environmental Monitoring ...

Environmental Monitoring Report

Project Number: 52282-001 Semestral Report July to December 2021 April 2022

Indonesia: Geothermal Power Generation Project

Prepared by PT Geo Dipa Energi (Persero) for the Asian Development Bank.

This environmental 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.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

INO: Geothermal Power Generation Project

Semi-Annual Environmental Monitoring Report

INDONESIA

PT Geo Dipa Energi (Persero)

ADB Loan No. 33928 INO

Geothermal Power Generation Project

Reporting Period: 1 July 2021 to 31 December 2021

Date: 31 January 2022

SEMR Report Number: 02

GDE Semi-Annual Environmental Monitoring Report of Second Semester of 2021


i

VALIDITY SHEET

Position Signature

Prepared by

Health and Safety Assistant

Manager

Date:

Environment Safeguard

Assistant Manager

Date:

Approved by

HSE and Safeguard

Manager

Date:

Project General Manager

Date:



ii

TABLE OF CONTENT VALIDITY SHEET .................................................................................................................................... i

TABLE OF CONTENT ............................................................................................................................ ii

LIST OF TABLES .................................................................................................................................... iii

LIST OF FIGURES .................................................................................................................................. iii

LIST OF APPENDICES ......................................................................................................................... iv

1 ENVIRONMENTAL SAFEGUARDS SUMMARY ........................................................................ 1

1.1 Summary of Project Progress ................................................................................................. 1

1.2 Summary of EMP Implementation ........................................................................................ 12

Dieng-2 Sub-Project ...................................................................................................... 12

Patuha-2 Sub-Project .................................................................................................... 13

1.3 Summary of EMP Monitoring ................................................................................................ 16

1.4 Summary of Complaints, Issues and Corrective Action ........................................................ 16

Dieng-2 Sub Project ...................................................................................................... 16

Patuha-2 Sub Project .................................................................................................... 16

2 SAFEGUARDS STAFF, TRAINING AND DOCUMENTATION ................................................ 15

2.1 Implementation Arrangements .............................................................................................. 15

2.2 Training and Capacity Building ............................................................................................. 16

2.3 ADB Approvals ...................................................................................................................... 20

2.4 National Approvals ................................................................................................................ 20

2.5 Construction Environmental Management Plan (CEMP) Approvals..................................... 22

3 EMP IMPLEMENTATION .................................................................................................... 23

3.1 Environmental Performance .................................................................................................. 23

Environmental Performance of Dieng-2 Sub Project .................................................... 23

Environmental Performance of Patuha-2 Sub Project .................................................. 47

3.2 Health and Safety Performance ............................................................................................ 97

Health and Safety Compliance of Dieng-2 Sub Project ................................................ 97

Health and Safety Compliance of Patuha-2 Sub Project ............................................ 109

Further Actions To be Taken ....................................................................................... 140

3.3 Biodiversity Action Plan Implementation ............................................................................. 141

4 EMP MONITORING ................................................................................................................ 143

4.1 Environmental Quality Monitoring ....................................................................................... 143

Summary of Results - Noise ....................................................................................... 151

Summary of Results – Surface Water Quality. ........................................................... 152

Summary of Results – Groundwater Quality. .............................................................. 153

Summary of Results – Air Quality. .............................................................................. 153

Environmental Quality Monitoring Requirements of Patuha-2 .................................... 154

4.2 Construction Phase Affected People Consultation ............................................................. 157

5 COMPLAINTS, ISSUES, CORRECTIVE ACTION ................................................................. 162

5.1 Information Disclosure ........................................................................................................ 162

5.2 Grievance Redress Mechanism .......................................................................................... 163



iii

5.3 Corrective Actions ............................................................................................................... 177

6 CONCLUSION and RECOMMENDATION ............................................................................. 178

6.1 Conclusion ........................................................................................................................... 178

6.2 Recommendations .............................................................................................................. 178

APPENDICES ..................................................................................................................................... 179

LIST OF TABLES

Table 1. Project Progress Summary ....................................................................................................... 1

Table 2 Summary of EMP Monitoring ................................................................................................... 16

Table 3 Summary of Complaint and Issue Dieng-2 Sub Project .......................................................... 16

Table 4 Summary of Complaint and Issue Patuha-2 Sub Project ........................................................ 17

Table 5 Status of Environmental Safeguard Roles ............................................................................... 15

Table 6 Training Framework and Agenda for Introductory Training on ADB’s Environmental and Social Saeguard ............................................................................................................................................... 17

Table 7 Status of Environmental Safeguard Documents ...................................................................... 20

Table 8 Status of National Approvals for Environmental Documents ................................................... 20

Table 9 CEMP Approval Status ............................................................................................................ 22

Table 10 Status of EMP Compliance Dieng-2 ...................................................................................... 23

Table 11 EMP Actions Needed for Compliance – Dieng-2 ................................................................... 46

Table 12 EMP Compliance Outstanding Issues from Previous Report – Dieng-2 ............................... 47

Table 13 Status of EMP Compliance at Patuha-2 ................................................................................ 47

Table 14. EMP– Actions Needed for Compliance – Patuha-2 .............................................................. 96

Table 15 EMP Compliance Outstanding Issues from Previous Report – Patuha-2 ............................. 96

Table 16 Status of Health and Safety Compliance All Subproject Dieng-2 ......................................... 97

Table 17 Status of Health and Safety Compliance of Patuha-2 (Drilling) ........................................... 109

Table 18 Status of Health and Safety Actions Needed for Compliance - All subprojects .................. 140

Table 19 EMP Compliance Outstanding Issues from Previous Report(s) – All subprojects .............. 140

Table 20 Biodiversity Action Plan Implementation .............................................................................. 141

Table 21 Status of Biodiversity Actions Needed for Compliance - All subprojects ............................. 142

Table 22 Implemented EMP Environmental Quality Monitoring ......................................................... 143

Table 23 Monitoring Biodiversity Action Plan Requirement ................................................................ 149

Table 24 EMP Environmental Quality Monitoring Implementation (Civil Work) .................................. 154

Table 25 Construction Phase Affected People Consultation Dieng-2 Sub Project............................. 157

Table 26 Construction Phase Affected People Consultation Patuha-2 Sub Project........................... 159

Table 27 Information Disclosure ......................................................................................................... 162

Table 28 Grievance Redress Committee ............................................................................................ 164

Table 29 List of Complaint(s) Received in January to December 2021 periods for Dieng-2 Sub-Project ............................................................................................................................................................ 166

Table 30 List of Complaint(s) Received in January to December 2021 periods for Patuha-2 Sub-Project ............................................................................................................................................................ 170

Table 31 Project Complaints or Issues – Not resolved from previous reports .................................... 176

Table 32 Corrective Actions Issued .................................................................................................... 177

LIST OF FIGURES Figure 1 Temporary Dumping Area for Drill Cutting ............................................................................. 14

Figure 2 Maintenance of Sewage Treatment Plant .............................................................................. 15



iv

LIST OF APPENDICES Appendix A Introductory Training on ADB’s Environmental and Social Saeguard

Appendix B Environmental Quality Monitoring Result

Appendix C HSE Join Inspection Report

Appendix D ACM Demolishing Report

Appendix E Revegetation in Patuha

Appendix F Sidendang Spring Water Analysis Result

Appendix G Socialization to the Workers prior to Drilling Activity



1

1 ENVIRONMENTAL SAFEGUARDS SUMMARY

1.1 Summary of Project Progress

The second Semi-annual Environmental Monitoring Report (SEMR) covers the working period from 1

July to 31 December 2021 for ADB Loan No. 33928 INO: Geothermal Power Generation Project.

1. The SEMR is prepared to fulfil the safeguard policy requirement of ADB;

2. The SEMR is prepared by PMU (Geodipa) and PMC (AECOM); and

3. Table 1 briefly summarises the project progress for contract award; briefly summarises the project

progress for contract award, construction, and critical activities in this reporting period.

Table 1. Project Progress Summary

Safeguards Category Environment B

Reporting Period: July to December

2021 Date Last Report Issued: January to June 2021

Contracts Awarded to

Date:

No Work Contract Contractor Instruction

to Perform

End of

Contract

1 Civil Work for Dieng

and Patuha

PT Supraco 27 July 2021 26 May 2022

2 Rig Bundling Dieng PT Plumpang

Raya Anugrah

11 October

2021

2 April 2024

3 Rig Bundling Patuha JV PT Air

Drilling – PT

Asia Petrocom

Services

07

September

2021

07

September

2023

4 Cementing Dieng PT Halliburton

LSI

15 October

2021

21 May 2024

5 Cementing Patuha PT Halliburton

LSI

15 October

2021

21 November

2023

6 Directional Drilling

Dieng

PT Halliburton

LSI

15 October

2021

21 May 2024

7 Directional Drilling

Patuha

PT Halliburton

LSI

15 October

2021

21 November

2023

8 Mud Engineering

Dieng

PT Baker

Hughes Ind.

29 October

2021

14 May 2024

9 Mud Engineering

Patuha

PT Prima

Hidrokarbon

Indonesia

29 October

2021

22 November

2023

10 Aerated Drilling PT Aerated

Drilling

1 October

2021

25 March

2024

11 Fishing and Milling PT Baker

Hughes Ind.

NA 05 May 2024

12 Wireline Logging JV Tiger and

NPS Bahrain

03 November

2021

05 March

2024

13 Well Testing PT

Depriwangga

15 October

2021

1 April 2024

14 PMC Sub Surface PT Jacobs

Group

Indonesia

30

September

2021

01 November

2024



2

15 PMC General PT Aecom

Indonesia

05 July 2021 05 October

2025

Construction Progress to

Date:

As of 31 December 2021, during this reporting period, construction

activities covered 4 main activities in Dieng and Patuha sites included:

1. Field Activities in Dieng

2. Driling in Dieng

3. Field Activities in Patuha

4. Drilling in Patuha

Project progress as of 31 December 2021 was 19.21% for Dieng and

13.44% for Patuha.

Key Sub-project

Activities in this

Reporting Period:

Dieng-2

1. Dieng Field Activities

Dieng's field activities comprised well pad alignment, demolition and

removal of asbestos-containing materials (ACM) from ex PLN mess

building, draining silica from the pond and pond revitalization, road and well

pad preparation and operation and maintenance activities to support drilling

Dieng-2. Due to the incomplete land acquisition and asset removal process

in Pad 9, the geomembrane installation was postponed, and the contract

has been extended until October 2022. For the long lead items (components

which the GDE has given the contractor written approval to purchase in

advance of the date of execution of the contract), the drilling casing was

delivered in August 2021, while 4/5 batches of wellhead were delivered to

Dieng and Patuha on December 2021. The remaining will be provided in

January 2022.

Summary of Dieng Field Activities

No Task Key Activities Status Next Step

1 Installation

Geomembrane

work for Water

Pond and Mud

Pond Project

Dieng-2 Patuha-2

1. Material Mobilization and

Unloading

2. Preparation work and

fabrication of material

onsite

3. Installation

Geomembrane at Pad 15

4. Installation


5. Installation

Geomembrane at WPS

Kalitulis

6. Installation

Geomembrane at TPS

Sileri

7. Installation


8. Installation


9. Installation


10. Installation


11. Installation


12. Installation


1. Installation

Geomembrane

at Pad 15:

COMPLETED

2. Installation

Geomembrane

at Pad 14:

COMPLETED

3. Installation

Geomembrane

at Pad 31:

COMPLETED

4. Installation

Geomembrane

at TPS Sileri:

COMPLETED

5. Installation

Geomembrane

at Pad 29:

COMPLETED

6. Installation

Geomembrane

at Pad 32:

COMPLETED

7. Installation

Geomembrane

Installation

Geomembra

ne at pad 30



3

13. Installation


at Pad 14:

COMPLETED

2 Construction Work

of Supporting

Facilities for Drilling

Project Dieng-2

• Revitalization of the

explosive area pad 12

• Cutting Storage at Pad 33

• Water Inlet and Outlet

Siterus

• Revitalization

of the

Explosive

Area pad 12

(Finished)

• Cutting

Storage at

Pad 33

(Finished)

• Water Inlet

and Outlet

Siterus (In

Progress)

Installation

Sluice Gate

(sliding water

gate) at

Siterus

3 Well pad

Alignment, Draining

Silica and Pond

Revitalization

• Preparation

• Draining and Silica and

Pond Revitalization at

Pad 7, Pad 29

• Ex Mess PLN Demolition

• Well pad Alignment at

WPS Siterus, Pad 7, Pad

38, Pad 9, Pad 30

• Preparation

- Well pad

Alignment at

WPS Siterus

- Draining And

Silica Pond

Revitalization

at Pad 29 (On

Progress)

- Well pad

Alignment at

Pad 38

- Excavation at

Mud Pond

Wellpad 38

- Excavation For

Drainage

- Well pad

Alignment at

Pad 38

- Hole at Mud

Pond

Wellpad 38

- Excavation

Water Pond

Area

4 Road and Wellpad

Preparation Dieng-

2

- Work Preparation

- Well pad Preparation

- Work of BRC Fence

- Concrete Panel Fence

Work

- Well pad Slope Geotextile

Work

- Cellar Box Work

- Installation Pipe

Conductor

- Pad 31

- Clearing and

Excavation

Access Road

Wellpad area

- Quality

Concrete

Testing (K

250)

- Geotextile

Installation

- Soil

Excavation for

Fence BRC

sloop

COMPLETED

- Material

Onsite for

BRC Fence:

COMPLETED

- Concrete

Sloop of BRC

fence:

COMPLETED

- Pad 09

- Finishing

Cellar

- Leveling area

rig footprint

- Geotextile

Installation

Pad 31

- Material on

site for

BRC fence

work

- Concrete

Sloop of

BRC fence

Pad 09

- Quality

Concrete

Testing

K250

- Clearing

Area

Wellpad

- Soil

Excavation

for Panel

Fence

sloop

(COMPLE

TED)

Pad 38

- Preparing

for clearing

and

levelling

well pad

area



4

- Quality

Concrete

Testing K250:

completed

- Clearing area

Wellpad:

completed

- Soil

Excavation for

panel fence

Sloop:

COMPLETED

- Pad 38

- Survey and

Measurement

area for well

pad Pavement

5 Operation and

Maintenance

activities to Suppor

Drilling Dieng-2

- Supporting Well test

- Maintenance Electrical

Project Facilities

- Maintenance of new well

valve after drilling

- Maintenance Civil

- Well pad Repair

- Install- remove water

supply pipe

- Maintenance Water

Supply pipe

- Cleaning

Sediment at

Pond 31

- Dewatering At

Pond 29 and

Sileri

- Leveling WPS

Sidolok

- Repairing

Wellpad 31

- Greasing

valve waterline

- Dewatering at

pond 09

- Clearing

Drainage at

Pad 38 and

Temporary

Office

- Uninstall pilot

plant and

Clearing area

pad 07

- Repairing

PPDU fence at

Pad 38

- Cleaning

Sediment at

Pond 31

- Dewatering

at Pond 29

and Sileri

- Clearing

area at pad

14

- Leveling

Booster and

Electrical

check at

Karang

Tengah

- Dewatering

at pond 31

- Landslide

Prevention

at Sileri

6 Demolishing

Asbestos

Containing Material

(ACM) from Ex

Mess PLN building

(PAD 38)

- Installing scaffolding

- Installing cover terpaulin

- Demolishing ACM

- Packaging and wrapping

ACM

- Dismantling scaffolding

and cover tarpaulin

- Sampling asbestos by

LPPKM FKM UI

- Transporting ACM to

PPLI

- Demolished

ACM

(COMPLETED)

- Packaging and

Wrapping ACM

(COMPLETED)

- Transporting

ACM to PPLI

(COMPLETED)

COMPLETED

7

Two flowmeters

installation for

water utilization

SIPA permit permit

(Izin Pengusahaan

Sumber Daya Air)

(Sidolok and Kali

Tulis)

- Select suitable flowmeter

with pump specification

- Purchasing flowmeter

- Installing flowmeter

- Function test /

commissioning

- Inspection by BBWSSO

(Balai Besar Wilayah

Sungai Serayu dan Opak)

- Selected

suitable

flowmeter with

pump

specification

(completed)

- Purchased

flowmeter

(completed)

COMPLETED



5

- Installed

flowmeter

(completed)

- Function test /

commissioning

(completed)

- Inspection by

BBWSSO

(Balai Besar

Wilayah Sungai

Serayu dan

Opak)

(completed)

2. Drilling Activities in Dieng

Before rigs and crews were moved into place to start drilling, the

management and planning team performed a ‘Drill Well On Paper’ (DWOP). All technical decision-makers and stakeholders brainstormed

and anticipated well drilling and completion. Attendees represented at

least all drilling services companies and they conducted a detailed review

of the current plans and determine potential pitfalls and design choices

that affect efficiency. ‘The team created a comprehensive set of policies

and procedures for the rig, with implementation procedures and potential

contingency action points. ‘Drill Well On Paper’ (DWOP) have conducted for Patuha on 2-5 November 2021 and Dieng on 12-15 November 2021.

ITP Mobilization of Rig Bundling Contractor (PRA) for Dieng was issued

on 13 October 2021. First Spud In Well SLR-Q-31A has conducted on 24

November 2021; the update of drilling activities up to the end of December

is as follow:

Dieng Drilling Activities Status Well Name Key Activity Status Progress

SLR-Q-31A 1. Mobilization/Mov

ing/Skidding

2. Drill 26" Section

3. Run 20" Casing,

Cementing, N/D

Diverter and N/U

BOP

4. Drill 17-1/2"

Section

5. Run 13-3/8"

Liner,

Cementing, N/D

BOP, Run 13-

3/8" Tie Back,

Cementing, N/U

MV and BOP

6. Drill 12-1/4"

Section

7. Coring, Logging,

Wiper Trip, Run

10-3/4" Liner

and Finishing

8. Drill 9-7/8"

Section

9. Wiper Trip, Run

8-5/8" Liner and

Finishing

1. Mobilization has

been completed

2. Drilling 26” Section 321 of

500 m

3. Run 20” casing 144 of 500 m

4. Aerated Drilling

12-1/4" Hole At

1812 Mmd/

1736 Mtvd (Tlc)

1. 100.00%

2. 100.00%

3. 100.00%

4. 100.00%

5. 100.00%

6. 64.00%

7. 0%

8. 0%



6

10. Demobilisasi

Tools and

Personel

Permits related to the Dieng-2 project that has been submitted and issued

are detailed in the following table:

Permit/Consent Key Activity Status Progress

Water Utilization

Permit 1. Public

consultation

2. Technical

Recommendation

(REKOMTEK)

Document issued

by BBWSSO

3. Water Extraction

Permit issued by

Directorate

General of Water

Source of Ministry

of Public Works

and Housing

(PUPR)

COMPLETED

Technically, water

utilization permit

has already been

issued on 24 May

2021, but the

document was

received on 2 July

2021 (due to

administration

checking by Dirjen

SDA PUPR)

Water utilization

permit Sidolok

Water utilization

permit Kali Tulis

Current progress is

100%

Environmental

Permit

Addendum AMDAL

Document process

1. 1st document

assistance with

MoEF has been

held on 30 March

2021

2. The revised

document was

submitted to

KLHK on 19 May

2021

3. 2nd document

Assistance with

MoEF has been

carried on 24 June

2021

The current

progress is 100%.

The Approval of

Environmental

Eligibility Decree

(SKKLH /

Environmental

Permit) by the

Minister of

Environmental and

Forestry was

obtained on

December 31st,

2021.



7

4. AMDAL

Addendum

revision according

to 2nd Document

Assistance was

submitted to MoEF

on 15 September

2021.

5. The finalization

and routing

document

approval process

in the internal

MoEF.

6. Approval from

Minister of

Environmental and

Forestry.

IMB (Building

Permit) NA IMB was issued with

an existing Power

Plant.

The Project

Manager needs to

confirm with Legal

HO regarding the

possibility of using

the existing IMB.

Izin Lokasi

(Location Permit)

NA Izin lokasi (location

permit) was issued

with the existing

Power Plant.

PM needs to confirm

with Legal HO

regarding the

possibility of using

the existing permit.

Izin Pembuangan

Limbah B3

(Hazardous Waste

Transport and

Dsiposal Permit)

Coordination with

Dieng Unit

Health and safety

A.M. consulted with

the Dieng unit, and

it will be under the

existing contract of

Dieng Unit and will

use Dieng Unit and

PMU Budget.

Current progress is

100%

Patuha-2

3. Patuha Field Activities

Temporary Office and Warehouse Construction for Project Patuha-2

started on January 4th, 2021. The project activity includes Topography

surveys, excavations, formwork, columns, sloop, wall installation, roof

installation for Temporary Warehouse, Temporary Office, Mess Hall,

Generator room, and post-security. Primary activities for temporary office

and warehouse construction have been done, and currently, work

continues to minor repairs.

Geomembrane Installation works started on March 8th, 2021. The project

activity includes delivering and unloading the Geomembrane at PPL 2, 4

and 6; preparation works; fabrication material on-site; installing the geo-

membrane at the pond, and pressure test at each weld joint. The next step

is to Install the Geomembrane at PPL 21. PT Supraco conducted the

Activity for Road and Well pad preparation. These activities were carried

out at PPL 7, PPL 6, PPL 2, PPL 4, and Loc. BB. The work progress

included topographic surveys, auger boring, cellar box construction,

1 Patuha Power Limited Company



8

installation of drainage pipes, rig foot construction, and BRC fence

installation. PT Anugerah Mulya Perkasa has been assigned for the

Construction Work of Separation Installation for Warehouse and Mess Hall

Patuha-2.

PT Wira Cipta Perkasa has been assigned as a Contractor for the Operating,

Maintenance, and Utilities Service Project Patuha-2. The activities include

Stringing and connecting of water line pipe, Electrical work in the temporary

office, logistic activities, Maintenance services for civil facilities,

maintenance service for water line pipe, Water Supply Drilling Operation and

Well Test Operation. Aecom – PT Dago Energi Nusantara has been

assigned for Topographic, Surveying, Geotechnical Investigation, and

Testing Services. The activities were carried out at PPL 7, PPL 6, PPL 2,

PPL 4, Location BB, SAGS Corridors, Cipaku area to Pond J, Temporary

Office, and Laydown area.

Summary of Patuha Field Activities

No Task Key Activities Status Next Step

1 Temporary

Office and

Warehouse for

Project Dieng-2

Patuha-2

- Preparation

- Warehouse

Construction

- Mess hall

Construction

- Office Construction

- Security Pos

Construction

- Generator House

Const.

KSO PT Intan

Prima

Kalorindo –

PT Anugerah

Setiya Buana

already

started this

project from

January 4,

2020.

Current

progress is

98.75%

Issuance

IMB (Izin

Mendirikan

Bangunan/

Building

Permit)

2 Installation

Geo-membrane

work for Water

Pond and Mud

Pond Project

Patuha-2

1. Mobilization and

Unloading Material

2. Preparation work and

fabrication of material

onsite

3. Installation Geo-

membrane at PPL 2


membrane at PPL 4


membrane at PPL 6


membrane at BB

Location

PT Elmoz

Geo Solution

has already

started this

project

started from

March 8th,

2021

Current

progress is

74.52%

• Th

e

installation

geo-

membrane

for PPL 4

and PPL 6

is already

finished.

- The next

step is

preparati

on for

water

and mud

pond

PPL 2.

3 Road and Well

Pad preparation

for Dieng-2 and

Patuha-2

Drilling

Campaign

Road and Well Pad

preparation.

1. Completed

installation

for BRC

Fence at

PPL 6

Finishing

Installation

of BRC

Fence at

PPL 4.

Preparation

for cut and



9

2. Topographic

survey at

Loc. BB

3. BRC Fence

installation at

PPL 4 is still

in progress

Current

progress is

35.46%

fill BB

location.

Continued

for the

topographic

survey.

4 Construction

work of

Separation

Installation for

Warehouse and

Mess hall

Patuha-2

Separation Installation

for Warehouse and

mess hall

Construction

work for

separation for

Messhall and

Warehouse

Current

progress is

80.21%

Installation

of the gate

for

Warehous

e and door

installation

for a mess

hall

4. Drilling Activities in Patuha

ITP Mobilization of Rig Bundling Contractor for Patuha (JV ADA-APS) for

Patuha was issued on 7 September 2021. First Spud In Well PTH-V-7C

conducted on 23 November 2021; the updated drilling activity up to end of

December 2021 is as follows:

Patuha Drilling Activities Status

Well Name Key Activity Status Progress

PTH-V-7A 1. Mobilization

2. Drill 26"

Section

3. Run 20"

Casing,

Cementing,

N/D Diverter

and N/U

BOP

4. Drill 17-1/2"

Section

5. Run 13-3/8"

Liner,

Cementing,

N/D BOP,

Run 13-3/8"

Tie Back,

Cementing,

N/U MV and

BOP

6. Drill 12-1/4"

Section

7. Coring,

Logging,

Wiper Trip,

Run 10-3/4"

1. Mobilization

has been

done

2. Drilling 26” Section 400

of 400 m

3. Run 20” casing 41 of

400 m

4. Run in hole

12-1/4" bit +

BHA#13 at

462 mMD

1. 100.00%

2. 100.00%

3. 100.00%

4. 100.00%

5. 100.00%

6. 61.58%

7. 0%

8. 0%



10

Liner and

Finishing

8. Demobilisasi

Tools and

Personel

Permits related to the Patuha-2 project that has been submitted and issued

are detailed in the following table:

Permit/Consent Key Activity Status Progress

Water Utiization

Permit Propose extension

of SIPA Permit to

DMPPTSP West

Java (One Door

Integrated Service

Investment Office)

Amendment of

Water Utilization

Permit already

obtained from

DPMPTSP on

August 3, 2020

Completed

IPPKH (Borrow and

Use Forest Area

Permit)

1. Pertek Perhutani

(Technical

Approval from

Forestry Agency)

2. Governor

recommendation

3. Izin Pemanfaatan

Kawasan Hutan

by KLHK (Forest

Area Utilization

Permit from

Ministry of

Forestry and

Environment)

4. Area

measurement

(FEED Civil)

Izin Pemanfaatan

Kawasan Hutan by

KLHK (Forest Area

Utilization Permit

from Ministry of

Forestry and

Environment)was

already established

on January 18th,

2021, with

document Number

SK.32/1/KLHK/2021

Completed

The next step is the

finalization area for

pad BB and access

road.

Area measurement

by Perum Perhutani

(Forestry Agency).

IPPKH Compliance 1. Complete the

demarcation of

the IPPKH area

in accordance

with laws and

regulations

under the

supervision of

Balai

Pemantapan

Kawasan Hutan

(BPKH) Wilayah

XI Yogyakarta

1. MoEF approved

the demarcation

report on

November 10th,

2021.

2. Tree inventory

activity was

conducted on 19-

20 May 2021

with supervision

by BPHP

Lampung. BPHP

has provided a

Current progress is

30%

The next step will

be:

1. Completing the

technical and

legal feasibility

survey proposal

to the Forestry

Service (Dinas

Kehutanan) of

West Java

Province.



11

2. Provide the land

compensation to

MoEF with a

ratio of 1:2 as

stated in Minutes

of Land

Compensation

Handover

3. Submit a

statement in the

notarial deed

willing to

reimburse the

investment cost

for forest

management to

Perum Perhutani

tree inventory

report on May

21, 2021.

3. The

compensation

fee for

investment value

in the IPPKH

area was paid in

June 2020 to

Perum Perhutani.

4. GDE is in the

process of

providing land

compensation.

The

recommendation

letter from the

Regent of

Bandung

Regency was

obtained on

October 27th,

2021

2. Propose the land

compensation to

MoEF.



12

1.2 Summary of EMP Implementation

Project EMP was adapted to CEMP and implemented by the contractor during construction activities.

GDE continuously monitor CEMP implementation by the contractor through site inspection, regular

reporting (daily, weekly and monthly) by the contractor to PMU and PMC and consultation with affected

people. List of CEMP document approval status is detailed in Table 9.

Dieng-2 Sub-Project

The contractor implements mitigation measures defined in the CEMP; some minor commitments are

not implemented where not yet applicable.

During this reporting period from July to December 2021, drilling activities have been carried out in the

site, starting from the mobilization of equipment, material, and personnel. The current activity is drilling

at well pad 31.

In general, EMP is well implemented, and contractor performance is acceptable; however, contractor

performance still needs to be improved. The main issue in Dieng was noise from drilling activity and

booster pump. Due to the settlement area being very close to the drilling site, it is unavoidable that the

settlement area is impacted by drilling activity. However, mitigation measures are already in place and

go beyond the requirements stated in the EMP. Regarding the noise from the booster pump, the

contractor has installed a noise barrier and acoustic foam to absorb noise generated. In addition to that,

currently, only 1 (one) is operated, and another pump is as a backup. Some corrective actions have

been developed by contractor including; covering the pump by metal sheet and modifying rock muffler

by inserting muffler into the drum filled with water and the result is vibration caused by booster pump

decreased significantly (please see figure below). After additional measures and corrective actions

conducted noise level was decreased and fulfills the standard.

GDE has also conducted noise measurement on a daily and monthly basis to monitor noise in nearby

booster pump area to prevent any new complaint from community.

Pump Cover



13

Muffler Modification Figure 1. Additional Measures to Reduce Noise Level

Patuha-2 Sub-Project

Progress of drilling activity at well PPL 7 Patuha is fasterd than in Dieng, there was total loss during

drilling activity in Dieng which caused a delay.

Drilling contractors have consistently implemented CEMP in the field. However, there are several

findings and corrective actions that the contractor must carry out:

1. The handling of drilling cutting and temporary dumping area of drilling cutting shall be maintained

regularly. Due to frequent heavy rain in Patuha, the temporary dumping area was muddy, and drill

cutting scattered in the area

2. Housekeeping issue was occasionally reported that contractor dump the waste, not in the proper

area

3. Domestic wastewater treatment, current treatment is not optimum need to be improved. Corrective

action has been recommended to the contractor.

When this report was prepared there are some immediate action have been implemented by GDE

regarding these finding.

1. Temporary Dumping Area has been restored filled by sand and gravel, current condition is as

shown in the pictures below.



14

Figure 2 Temporary Dumping Area for Drill Cutting

2. Housekeeping issue was continuously monitored, Project Implementing Unit (PIU/personnel in site)

undertakesdaily check and monitors house keeping activity.

3. Domestic wastewater treatment has been maintained and the waste has been removed and will

be removed regularly by third party Contractor, Following is pictures of maintenance activity of

waste water treatment.



15

Figure 3 Maintenance of Sewage Treatment Plant

PMC and PMU have carried out joint inspections at drilling sites; findings and a corrective action list

can be seen in Appendix C. PMU regularly supervises this drilling activity, and the drilling contractor

regularly reports on CEMP implementation every month.

In general, the contractor's performance in implementing the CEMP can be accepted; however, the

contractor is expected to continue to improve their performance on CEMP implementation. Details of

CEMP implementation is discussed in Chapter 3.



16

1.3 Summary of EMP Monitoring

Completed EMP monitoring program is summarised in Table 2 for this reporting period

Table 2 Summary of EMP Monitoring

No Criteria Dieng Patuha Remarks

1 Number of a visit by PMC and PMU 2 2 Conducted during Joint Site

Inspection PMU & PMC the

report is attached in

Appendix C

2 Number of a visit by PIU Daily Daily Project Implementing Unit in

Dieng & Patuha monitor the

project in daily basis

3 Number of the visit by GDE management - - -

4 Number of air quality samples tested 12 10 Monitoring conducted

quarterly and semesterly,

the result is attached in

Appendix B

5 Number of noise measurement 2 10

6 Number of surface water samples tested 2 3

7 Number of groundwater samples tested - 2

8 Number of traffic monitoring 1 1 Traffic Monitoring conducted

semesterly the result is

attached in Appendix B

1.4 Summary of Complaints, Issues and Corrective Action

Dieng-2 Sub Project

Table 3 summarizes complaints and issues received for Dieng-2 Sub Project; detailed complaints and

their resolution progress are presented in Chapter 5.

Table 3 Summary of Complaint and Issue Dieng-2 Sub Project

Complaint/

Grievance Topic(s)

Number of Complaint/

Grievance Received Status of Grievance(s)

Number of complaints

received within this

monitoring period

Resolved Ongoing Remark

Water pollution 1 1

Noise 1 1

Affected-village status 1 - 1 Waiting

decision

from ADB

Electricity blackout 1 1 -

Traffic disturbance 2 2 -

Patuha-2 Sub Project

Table 4 summarizes complaints and issues received for Patuha-2 Sub Project; detailed complaints and

their resolution are presented in Chapter 5.



17

Table 4 Summary of Complaint and Issue Patuha-2 Sub Project

Complaint/

Grievance Topic(s)

Number of

Complaint/

Grievance

Received

Status of Grievance(s)

Resolved Ongoing Remark

Traffic disruption 4 4 - -

Compensation (due to

mobilization)

9 9 - -



15

2 SAFEGUARDS STAFF, TRAINING AND DOCUMENTATION

2.1 Implementation Arrangements

The EMP defines the Environmental Safeguards roles and responsibilities during implementation; the status of key roles is indicated in Table 5.

Table 5 Status of Environmental Safeguard Roles

Safeguards Role Status and Comment

GDE PMU – HSE

Date Started: Various Full Time/ Part Time 11 FT

Comment

1. PMU Head Office

2. HSE and Safeguards Manager - Hefi Hendri

3. Health and Safety Assistant Manager - Ray Armand

4. Health and Safety Staff - Sannita Debora Ambaritha

5. Environment Safeguards Assistant Manager - Sari Ramadhani Putri

B. PMU Dieng-2

6. HSE and Safeguard Superintendent – Sigit Dwi Pamungkas

7. Health and Safety Supervisor – Solimin

8. Environment Safeguards Supervisor – Dian Nur Febrianto

C. PMU Patuha-2

9. HSE and Safeguard Superintendent - Aditya Rahman

10. Health and Safety Supervisor - Bambang Umbara

11. Environment Safeguard Supervisor - Rista Jayanti

PMC Environmental Safeguards Team

Date Started: 5 August 2021 Full Time/ Part Time 2 FT

Comment

1. International Environmental Specialist - Virza Sasmitawidjaja

2. Environmental Specialist - Hasbullah Hasan

3. Biodiversity Specialist - Novianto Hadi



16

Safeguards Role Status and Comment

Environmental Monitoring Firm (Sucofindo)

Date Started: January 2021 Full Time/ Part-Time 18 PT

Comment 1. Sucofindo Bandung - 9 Staff

2. Sucofindo Semarang - 9 Staff

PMU GRM Focal Point

Date Started: Various Full Time/ Part Time 4 FT

Comment

1. Dieng-2 – Slamet Riyadi

2. Dieng-2 – Himawan

3. Patuha-2 – Ananda Riana

4. Patuha-2 – Viosy Tederickbrata

Contractor Environment Health and Safety Staff at

Dieng Unit 2 (each company will appoint one

staff for GRM representative)

Date Started: March 2021 Full Time/ Part-Time 2 FT

Comment 1. PT Wirana - 1 HSE Staff

2. PT Elmoz - 1 HSE Staff

Contractor Environment Health and Safety Staff at

Patuha Unit 2 Date Started: March 2021 Full Time/ Part-Time 4 FT

Comment

1. Kalorindo - 1 HSE Staff

2. GTU - 1 HSE Staff

3. PT Elmoz - 1 HSE Staff

4. Wirana - 0 HSE Staff

5. Catur - 0 HSE Staff

6. Paradise/SSL - 0 HSE Staff

7. Citra Turbindo - 1 HSE Staff

The project concludes that the environmental safeguards roles are building sufficient staff members and specialists.

2.2 Training and Capacity Building

PMC has conducted ADB SPS Requirement Training to PMU and all Contractor as part of the overall Capacity Development Program, which includes further

enhancement of the Projects’ (PMU) environmental and social (E&S) management capacity. The Training cover all ADB E&S Policy Requirements at an

introductory level, with more depth when focusing on the key Projects’ issues which have been assessed in the previous safeguard studies (including potential

impacts/issues reported in the IEE and also in the RP).



17

The training sessions are expected to result in improved knowledge and understanding of the rationale, requirements and approaches to safeguard compliance,

with an emphasis on ADB SPS. The program will also produce:

− A set of ADB safeguard policy focused materials in MS Power Point (PPT);

− Overview of participant’s self-assessment of knowledge and applicability to their work (to inform a need assessment); and

− Summary of the program effectiveness by session and overall, completed by trainers and participants.

Considering the current COVID-19 pandemic situation whilst PMC personnel and the Project Team are located across different areas, the E&S safeguard

introductory training program was mainly conducted online, with a mix offline where some of the participants to be joining offline in Soreang Office.

There was a total of 5 sessions of 2 hours each which were completed within few weeks, with combined of on-offline sessions, within 29 November to 14

December 2021. The training followed a program set out in the Table 6 below, with material taken from ADB documents as a key source, as well as GDE

documents and case study/ examples from the trainer team experiences working in other relevant/similar projects. There were different themes of each session

that defined the key questions addressed, namely: What is this? Why is it important? What is required? How is it done? What can go wrong/what can be done

(lesson learned and discussion on implementation strategy for the GDE Project)? Complete training report including participants, training notes and photograph

are presented in Appendix A.

Table 6 Training Framework and Agenda for Introductory Training on ADB’s Environmental and Social Saeguard

No Dates/ Time Topics/ Session Descriptions/ Training Outline Targeted Participants Notes

1 Monday, 29 November 2021 2-4pm (Offline at Soreang Office: Novianto, and Online: Agni)

Overview of ADB safeguards requirements and application on the Projects

Objective: To provide context to the existence and application of safeguards and build understanding of the generic processes related to safeguard policy implementation

a. Pre-Test on safeguards knowledge

b. Overview of safeguards as an approach

c. ADB Safeguards and E&S policies, instruments and

guidelines

d. Role of screening, studies, monitoring, reporting,

audits

a. PMU Team Organization for

Dieng 2 and Patuha 2:

− Project Manager

− Manager: Drilling and

Engineering

− Assistant Manager: Drilling

and Engineering

b. General Support Organization:

− General Support Manager

− Human Capital and

General Affair Staff

− PMC Team Manager

− PMC Training Coordinator

c. HSE & Safeguard

All E&S-related unit, as relevant



18


Organization:

− HSE and Safeguard

Manager

− Government Relation and

Social Safeguard

− Health and Safety

− Environmental Safeguard

d. Main Contractors’ HSE & Social-related personnel

from JV ADA-APS, PRA and

Supraco

2. Tuesday, 30 November 2021 10am - 12pm (Offline at Soreang Office: Hasbullah, Novianto, and Online: Agni)

ADB SPS 2 on involuntary resettlement

Objective: To develop understanding of the land acquisition, resettlement and related requirements for ADB supported projects, how these are to be met and increase awareness of pitfalls and opportunities Resettlement Plan (RP)

- Displacement, Access restrictions

- ADB IR principles

- Inventory of Losses (IOL) and Social Economic

Survey

- Livelihood Restoration Program

- Monitoring and Completion Audits

a. General Support Manager

b. Human Capital and General

Affair Staff

c. Government Relation and

Social Safeguard

d. Health and Safety Officer

e. Contractors Social-related

personnel from JV ADA-

APS, PRA and Supraco.

Assuming land acquisition and livelihood restoration responsibility conducted under the General Support Organization.

3. Thursday, 2 December 2021 2-4pm (Offline at Soreang Office: Iwan and Christine,

ADB SPS 1 on Social and its dimensions issues (GRM, labour, and gender)

Objective: To develop understanding of the social and labor requirements for ADB supported projects, how these are to be met and increase awareness of pitfalls and opportunities Potential Social Impacts and IEE requirements for management of social and labour impacts

− Grievance mechanism

a. General Support Manager

b. Human Capital and General

Affair Staff

c. Government Relation and

Social Safeguard

d. Health and Safety Officer

e. Contractors Social-related

personnel from JV ADA-

APS, PRA and Supraco

Social-related unit mainly



19


and Online: Agni)

− Strategic communication and stakeholder

engagement plan

− Health and safety impact management plan

− Management of potential impacts on Physical

Cultural Resources (PCR) and Chance Find

Procedure (CFP)

− Labour standard

− Gender and development (GAD)

4 Monday, 13 December 2021 2-4pm (Offline at Soreang Office: Neneng, and Online: Agni)

ADB SPS 1 on HSE and Biodiversity

Objective: To develop understanding of the health, safety and environment requirements for ADB supported projects, how these are to be met and increase awareness of pitfalls and opportunities Potential HSE Impacts and IEE requirements for management of environment and OHS impacts

− Environmental Management Plan

− OHS Management Plan

− Biodiversity Action Plan

a. HSE and Safeguard Manager

b. HSE Supervisor

c. Health and Safety Officer

d. Environmental Safeguard

e. Contractors HSE-related

personnel from JV ADA-APS,

PRA and Supraco

HSE-related unit mainly

5 Tuesday, 14 December 2021 10am - 12pm (Offline at Soreang Office: Pak Novianto, and Online: Agni)

Training evaluation Objective: To review training process and results and provide feedback for improvement and next steps in related capacity building activities

- Discussion and feedback session

- Next steps

- Training post-evaluation

All (as defined in the Session 1) All E&S-related unit, as relevant



20

2.3 ADB Approvals

Information on the status of the safeguards documents is presented in Table 7.

Table 7 Status of Environmental Safeguard Documents

Safeguards Documents Update Issued (Latest Version) Disclosure date

Geothermal Power Generation Project: Dieng

Unit 2 Project Component Draft Initial

Environmental Examination

https://www.adb.org/projects/documents/ino-

52282-001-iee

November 2019 November 2019

Geothermal Power Generation Project: Dieng

Unit 2 Project Component Draft Initial

Environmental Examination

https://www.adb.org/sites/default/files/project-

documents/52282/52282-001-iee-en_0.pdf

October 2019 October 2019

EMP for Dieng-2



November 2019 November 2019

EMP for Patuha-2



October 2019 October 2019

2.4 National Approvals

Table 8 updates the necessary national approvals required for the project to proceed.

Table 8 Status of National Approvals for Environmental Documents

Documents Submitted to MoEF Approved By

MoEF

Status – if not

approved Comment

SIPPA (Water Extraction

Permit) Dieng-2 N.A. N.A.

Approved (date is

TBC)

Approved for Sungai Sidolok by Kabupaten

Banjamegara, Propinsi Jawa Tengah, 24 May

2024.

https://www.adb.org/projects/documents/ino-52282-001-iee

https://www.adb.org/projects/documents/ino-52282-001-iee

https://www.adb.org/sites/default/files/project-documents/52282/52282-001-iee-en_0.pdf








21

Documents Submitted to MoEF Approved By

MoEF

Status – if not

approved Comment

AMDAL Addendum for

Dieng-2 1 November 2021 December 31, 2021 Approved Completed.

Waste Management

Proposal of Used Mud

and Drilling Cuttings for

Dieng-2

N.A. N.A. Not approved

The proposal was submitted to the Directorate of

New and Renewable Energy (EBTKE) on 14 June

2021. Based on communication with EBTKE, there

will be no formal approval on the proposal. EBTKE

instructed GDE to follow Ministry of Energy &

Mineral Resources No 21/2017 decree regarding

Drilling waste and dril cutting management in

Geothermal activity, then EBTKE will evaluate

implementation of drilling waste and drill cutting

management performed by GDE.

Coordinatiom meeting with EBTKE has been

conducted in Dieng at 11 – 14 August 2021

Borrowing and Use of

Forest Area Permits

(IPPKH) – Patuha-2

April 2020 18 January 2021 Approved Izin Pemanfaatan Kawasan Hutan was granted.

SIPPA (Water Extraction

Permit) Patuha-2 N.A. N.A. Approved

Completed In 2020

AMDAL Addendum for

Patuha-2 November 2009 17 February 2010 Approved

The scope of this Amdal Addendum covered units 1

to 7 and is still valid for development; therefore,

GDE did not apply new Amdal.

Waste Management

Proposal of Used Mud

and Drilling Cuttings for

Patuha-2

N.A. N.A. N/A

The proposal was submitted to the Directorate of

New and Renewable Energy (EBTKE) on 14 June

2021.

EBTKE will not approve this subject. This proposal

will be a document base for the monitoring program

of EBTKE.



22

2.5 Construction Environmental Management Plan (CEMP) Approvals

In the second semester of 2021, 12 CEMPs have received approval, while 2 CEMPs are still under review. CEMP completion percentage of this period is 8%.

CEMP approval status is summarized in Table 9.

Table 9 CEMP Approval Status

No Contractor Work Contract CEMP Status

1 PT Plumpang Raya Anugrah Rig Bundling (Lot Dieng) Dieng: Approved by GDE - 17 October 2021

2 JV PT Air Drilling Associate - PT Asia Petrocom

Services Rig Bundling (Lot Patuha) Patuha: Approved by GDE- 8 November 2021

3 PT Air Drilling Aerated Patuha and Dieng: Approved by GDE - 3

November 2021

4 PT Halliburton Logging Services Indonesia Cementing and Casing (lot Dieng) Dieng: Approved by GDE- 8 November 2021

5 PT Halliburton Logging Services Indonesia Cementing and Casing (lot Patuha) Patuha: Approved by GDE- 8 November 2021

6 PT Halliburton Logging Services Indonesia Directional Drilling (Lot Dieng) Dieng: Approved by GDE- 9 November 2021

7 PT Halliburton Logging Services Indonesia Directional Drilling (Lot Patuha) Patuha: Approved by GDE- 9 November 2021

8 JV PT Tiger Energy Services and NPS Bahrain for

Oil and Gas Well Services Wireline Logging Services

Patuha: Approved by GDE - 3 November 2021

Dieng: Approved by GDE - 3 November 2021

9 PT Baker Hughes Indonesia Fishing Milling Patuha and Dieng: Approved by GDE - 19

November 2021

10 PT Baker Hughes Indonesia Mud Engineering (Lot Dieng) Dieng: Approved by GDE - 19 November 2021

11 PT Prima Hidrokarbon Internusa Mud Engineering (Lot Patuha) Patuha: Approved by GDE- 3 November 2021

12 PT Depriwangga Well testing Patuha Approved, and Dieng: waiting for final

version submission

13 PT Supraco Indonesia Civil Work Patuha: Approved by GDE- 9 November 2021

Dieng: Approved by GDE 22 November 2021

14 NMS Wellhead Patuha and Dieng: The document has been

reviewed and is waiting for final version submission



23

3 EMP IMPLEMENTATION

3.1 Environmental Performance

Table 10 to Table 15 provide detailed information on implementing environmental impact mitigation measures outlined in EMP and the correlated CEMP during

the July - December period. Some mitigation measures that were already conducted during the preparation stage were reported in the previous semiannual

report. Some mitigation measures in the EMP and correlated CEMP are not included in the report due to the activity not starting yet when this report is prepared,

i. e well-testing activity. Meanwhile, mitigation measures were defined in Biodiversity Action Plan (BAP) is detailed in a separate table.

The evidence for the compliance of EMP implementation is through a combination of:

● Site visits to observe site practices;

● Consultation with affected people;

● Regular environmental reporting form;

● Documentation

Environmental Performance of Dieng-2 Sub Project

Table 10 Status of EMP Compliance Dieng-2

No Key

Activities/Environmental

Impact

EMP Requirement

(Mitigation Measure)

Compliance

and

Description

(Yes, No,

Partial)

Comment or Further Explanation if Needed Reasons for

Not Full

Compliance

1 Secure necessary permits B.7 Secure water

utiliation permit or

surface water extraction

Yes comply Water utilization permits have been approved No.

642/KPTS/M/2021 tentang “Pemberian Izin Pengusahaan Sumber Daya Air kepada Perseroan Terbatas Geo Dipa

Energi (Persero) Unit Dieng untuk Operasional

Pengeboran Sumur Panas Bumi Unit Dieng-2 di Sungai

Sidolok Kabupaten Banjarnegara Provinsi Jawa Tengah” on May 24th of 2021

None

2 Readiness of contractors B.15 Develop and

submit to PMU for

Yes Comply 8 CEMPs out of 10 have been approved; the remaining 2

CEMPs are under review.

None



24

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

to adhere to

environmental

management equirements

approval a contractor

environmental

management plan

(CEMP).

3 Deconstruction/demolition

of existing structures (old

buildings at the side of

powerplant unit 2), with

the potential presence of

asbestos-

containing materials

C.1. Qualified 3rd party

(through PMU) to

conduct a rapid

assessment for

the existence of

asbestos as the basis to

develop a demolition

plan

Yes Comply

None



25

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.2. Contractor to

implement a demolition

plan following health,

safety, and environment

(HSE) requirements of

Indonesia, IFC-WB EHS

General Guidelines,

WHO, and ADB

Yes Comply

C.3. Demolition Plan to

be approved by

regulatory authorities

and PMU

Yes Comply PMU has approved the Demolition Plan; Final Report is

attached in Appendix D.



26

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.4. Conduct

environmental

monitoring during

demolition works

Yes Comply

3 Orientation of workers,

contractors and staff on

the responsibility for

compliance to ADB and

GOI requirements

C.5. Conduct routine

environment and safety

training for workers,

including induction

training and annual

refresher training.

Yes Comply GDE and contractor routinely conducted environment and

safety training to all workers, including basic safety training

to all workers before construction activity. With regards to

ADB requirement, PMC completed ADB SPS

Requirements Training to PMU and all contractor

None



27

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

4 Generation of dust and

vehicular emissions from

earthworks and movement

of vehicles to and from

the construction sites

C.6. Regularly inspect

and maintain heavy

equipment

Yes Comply None

C.7. Use of high-

occupancy service

vehicles to transport

workers

Yes Comply Vehicles used for transport workers are multi-passenger

vehicles such as minibuses and MPV cars.

C.8. Emissions testing

certificate of service

vehicles will be required

and monitored by PMU

Yes Comply



28

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.9. Install temporary

fencing and/or

enclosures at least 3-m

high at construction

sites

NA The drilling site is located in the existing well pad, which is

already equiped with a fence

None

C.10. Water will be

sprayed daily in opened

land areas or in other

areas where dust is

generated

Yes Comply

C.11. Stockyard will be

covered during non-

working hours

Yes Comply

C.12. Vehicles and

equipment will not be

allowed to sit and idle

for more than 30

minutes

NA The drilling site is located in an existing well pad; vehicles

are not possibly parked on-site due to the limited space

area. After unloading, material/equipment vehicles shall

leave the location

C.13. Cover trucks that

deliver dust-generating

construction materials

NA The current activities not involving any truck that delivering

dust-generating construction materials



29

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.14. No burning of

solid or liquid wastes

and other combustible

materials will be allowed

within the construction

sites and labour camps

Yes comply There is no burning activity on site

C.15. Provide PPE to

operators of heavy

equipment

Yes Comply

Safety instruction to the heavy equipment operator

C.16. Limit noise-

generating activities

during the daytime and

provide temporary

enclosures to stationary

noise sources

Yes Comply

Temporary enclosure for stationary noise source

C.17. Drivers and

operators must strictly

Yes Comply The contractor has developed Journey Management Plan



30

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

follow road regulations

particularly speed and

excessive blowing of

horns will not be allowed

C.18. Provide

earplugs/muffs to

workers exposed to

high-level noise and

rotate the schedule of

these workers every two

hours

Yes comply



31

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

5 Generation of waste -

Improper

handling and disposal of

waste

generated may affect

water quality

and cause soil

contamination

C.22. Contractor to

prepare a waste

management plan, to be

approved by

PMC ( as part of CEMP)

Yes Comply



32

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.23. Contractor to

provide adequate

garbage bins to all

construction sites and

workers’ camps

Yes Comply



33

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.24. Heavy equipment

and machinery

workshops will be

bunded or lined with

impermeable material to

prevent spills directly on

land

Yes Comply

C.25. Contractor to

provide an oil-water

separator for oily

washings

NA Oil-water separator for oily washing is already in place; GDE

provides it for well pad

6 Impact on biodiversity and

precious ecology

C.26. Revegetate to

improve aesthetics and

create a green buffer

NA/To be

conducted later

In this reporting period, civil work has not been conducted

yet

None

C.27. Land clearance

and sourcing of


will not take place within

the IBA

NA/To be

conducted later


yet

None

C.28. Sourcing of all


such as wood, sand or

NA/To be

conducted later


yet

None



34

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

gravel should be from

outside of the IBA

C.29. Use of

underground cable

transmission line to

completely avoid

collision risks to

migrating birds, showing

GDE world-leading best-

practice.

NA/To be

conducted later


yet

None

7 Operation of drilling rig

causing the intermittent

release of H2S

C.39. Provide workers

with masks

Yes Comply

The worker provided with a mask and SCBA

None



35

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.40. Conduct ambient

air quality monitoring

quarterly

Yes, Comply,

the result of air

quality

monitoring is

attached in

Appendix B. In

addition, the

contractor is

regularly

conducting H2S

monitoring in

the surrounding

drilling site

None



36

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.41. Provide adequate

ventilation in confined

spaces

Yes Comply

Bug blower to provide adequate ventilation in confined

spaces

None

8 Operation of drilling rig

and equipment generating

noise

C.42. Use of mobile

rock muffler or silencer

during well venting

NA/To be

conducted later

Well venting has not been conducted yet during this

reporting period

None



37

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.43. provide workers

with earplug/muffs

Yes Comply None



38

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.44. rotate workers

every two hours to

prevent discomfort

Yes Comply Work

schedule in a noisy area

None



39

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.45. Inform nearby

communities of well

drilling schedule

Communities

were informed

through public

consultation

and spud in

ceremony

before drilling

activity was

conducted.

Spud in

ceremony in

Dieng was

conducted on

24 November

2021, attended

by community

representatives

and local

authorities.

None



40

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

9 Waste generated from

drilling

activities

C.46. Construct sump to

hold produced water

and waste drilling fluids

Yes Comply

None

C.47. The sumps should

be lined with

impermeable material to

prevent soil and water

contamination.

Yes Comply As ilustrated in the picture above

C.48. Oil-water

separator shall be

provided for oily

washings in the drilling

equipment and trucks

Yes Comply An oil-water separator already exists in the well pad area None



41

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.49. Provide garbage

bins at basecamp

Yes Comply



42

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.50. Contractor to

prepare waste

management plan (as

part of CEMP),

approved by PMU

Yes Comply

10 Water requirements for

drilling

C.51. Use of

condensate from Unit 1

during the dry season

as the primary source

with an average flow

rate of 30 L/s

To be

conducted later

GDE has conducted Water Management and Water Supply

Study, conducted by Gajah Mada University (UGM).This

study is aimed to ensure the sustainability of drilling water

supply throughout the year. The study examined 4 (four)

scenario as follows:

CASE 1. This scenario relies only on surface water

collected in several large ponds during the rainy season

and used as the main source of water during the dry

season with additional condensate water.

CASE 2. In this scenario, the main water source is a brine

that is treated first in a brine treatment pond in PAD 29.



43

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

CASE 3. In this case, the water requirements for surface

drilling, cementing, and intermediate drilling are met from

surface water, while the need for production zone drilling is

obtained from fresh brines in the brine pond in each PAD.

CASE 4. This case combines case 1 and case 2 with some

modifications. POND 14, POND 17, and POND Siterus are

still designed as in Case 1. However, the alteration was

made in POND 29 by splitting the area into 3 areas,

namely brine treatment pond, treated-brine pond, and

freshwater storage.

Based on the recommendation of the study, during dry

season scenario of Case 4 must be applied which is

combination of Case 1 and Case 2 (water from the pond

combine with brine water)

GDE has provided infrastructure such as pipeline and

pump to utilize condensate for drilling during the dry

season

C.52. Use existing

pipelines in the Sikidang

area to convey the

condensate to Pad 24,

where a pond of about

1,800 m3 capacity is

available but requires

rehabilitation

To be

conducted later

C.53. Reuse water-

bentonite based mud to

Yes comply Water containing bentonite is recycled and used in drilling

activity



44

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

reduce water

requirement

C.54. Use aerated fluid

drilling (clay-free) for the

production zone of the

wells

Yes Comply GDE has contracted PT Air Drilling to provide Aerated

Drilling Services

C.55. No water

extraction during the dry

season (July to

September) so that

irrigation of agricultural

land by farmers will not

be affected

To be

conducted later

GDE has provided infrastructure such as pipeline and

pump to utilize condensate for drilling during the dry

season

C.56. Construction of

additional reservoir at

new power plant site

(Unit 2) of 5,000 m3 to

supply peak water

demand (including the

construction of power

plant)

No Comply It was planned to construct the additional reservoir in

wellpad 38, however, considering the current situation and

condition in Dieng, it was not possible to construct a new

reservoir at the new power plant site

It will be

regarded as

later during

the next well

drilling



45

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.57. Drilling services

contractors to keep a

record of daily

operations to include the

volume of water used

segregated by the

source of water

Yes Comply

C.58. Drill only 1 well at

once (only 1 rig will be

installed)

Yes comply Only 1 rig was installed on-site

C.59. Ensure sufficient

flows (e-flows) remain in

any stream where water

abstraction occurs to

minimize impacts to the

freshwater snail,

(Gyraulus terraesacrae).

Yes comply The contractor is monitors regularly streamflow of the river

Sikidang and Siterus

11 Discharge of steam during

well testing - release of

H2S higher than the

occupational limit of 150

C.60. Workers assigned

will be provided with

PPE such as earplugs,

To be reported

later Well testing has not been conducted yet

None



46

No Key


Impact

EMP Requirement


Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

µg/m3 set by WHO

Elevated noise may affect

the hearing of workers

during well testing

mask and H2S detector,

and personal H2S

dosimeter with alarm

system

C.61. Install mobile rock

muffler as the silencer

To be reported in the next SEMR

C.62. Use of SCBA’s in the immediate area of

well testing


C.63. Conduct regular

calibration of monitoring

equipment to ensure

accurate readings of

H2S


C.64. Safety and

medical personnel will

be available on-site.


For all ‘Partial’ or ‘No’ compliance issues in the table above, the actions needed to solve the compliance issues are summarized in Table 11.

Table 11 EMP Actions Needed for Compliance – Dieng-2

No EMP Requirement Further Action to Take Date for Action Who will Implement Action

01

C.56. Construction of additional

reservoir at new power plant site

(Unit 2) of 5,000 m3 to supply peak

Conduct a feasibility study to construct an

additional reservoir at a new power plant site End of February 2022 PMU



47

water demand (including the

construction of power plant)

Table 12 provides information on environmental performance issues from previous Environmental Monitoring Reports. This table confirms that the action was

completed or that the step is outstanding.

Table 12 EMP Compliance Outstanding Issues from Previous Report – Dieng-2

No EMP Requirement Further Action to

Take

Responsibility and

Timing

Resolution Required Action

1 A.7 Include silica management in the SOP

of hazardous material waste management.

Develop Silica

management

Dieng 2, after the silica

test results, is released.

On progress None

2 A.8 Improve access control to existing

wells pads 7, 9, 30 and 31, including

fencing, gate and security guard.

Install fencing, gate

and security guard in

Pad 9

GDE, end of February

2022

On progress None

Environmental Performance of Patuha-2 Sub Project

Summary of environmental performances of Patuha 2 sub project is presented inTable 13.

Table 13 Status of EMP Compliance at Patuha-2

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

1 Secure necessary permits B.7 Secure water

utilization permit for

surface water extraction

Yes comply SIPPA has been approved No.

593.3/KEP.25/03.1.04.2/DPMPTSP/2020 tentang

“Perpanjangan Izin Pengambilan dan Pemanfaatan Air Permukaan” on 3rd August 2020

None

B.8 Secure Forestry-

Borrow-to-Use Permit

(IPPKH) from MoEF

Yes comply Izin Pemanfaatan Kawasan Hutan (Permit for

use Forestry Area) by KLHK was already granted

None



48

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

on January 18th, 2021 with document Number

SK.32/1/KLHK/2021

2 Land Acquisition for new

well pad

B.9 Acquire land for the

new well pad, additional

area (150 m x 120 m),

pipeline and access road

from Loc G to Loc BB of

about 8,000 m2 (800 m

long and 10 m wide)

following LARP and SPS

2009.

Yes comply Land for the new well pad, pipeline and access

road is located in the forest area that already

obtained the permit for use from MoEF

None

3 Readiness of contractors

to adhere to

environmental

management

requirements

B.15 Develop and submit

to PMC for approval a

contractor environmental

management plan

(CEMP).

Yes Comply 12 CEMPs out of 14 have been approved; the

remaining 2 CEMPs is under review

None



49

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

4 Potential damage to public

roads within the villages of

Panundaan, Alam Endah,

and Sugih Mukti to the

project site

B.16 Pre-construction

survey of the route will be

conducted to assess if

adequate corridor or space

is available, load capacity

of bridges, the condition of

the public roads including

the buildings and/or

houses

located close to the roads

(~ 100 m) to serve as the

baseline for road

rehabilitation and property

damages (if any)

B.17 The Patuha HSE staff

always join in the

assessment of vehicle and

rig movement to the

project site

Yes Comply, GDE

has accompanied

drilling contractor

and transporter to

conduct a final

evaluation on-road

lane and road

condition for

mobilization of

drilling material and

equipment

None

5 Increased vehicular

emissions and noise due

to mobilization of

equipment and materials

C.1 Truck that will deliver

dust-generating

construction materials will

be covered with canvas or

other suitable material to

minimize dust

dispersion

Yes comply

None



50

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.2 Contractor will ensure

regular maintenance and

inspection of

construction vehicles,

including emissions testing

certificate

Yes, complied GDE

and the drilling

contractor has

inspected the

vehicles that will be

used during

mobilization and

drilling operation

All vehicles used for

mobilization have

certificate emission

testing

None

C.3 Use multi-passenger

vehicles to transport

workers to and from the

well sites

Yes Comply Vehicles used for transport workers are multi-

passenger vehicles such as minibuses and MPV

cars.

None

C.4 Stockyard will be

covered during the non-

working period.

Yes Comply None



51

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.5 Vehicles and


allowed to sit and idle for

more than 30 minutes

Yes Comply Due limited area of the drilling site, vehicles are

not allowed to park in the drilling site. Vehicles

enter the drilling site only for loading and

unloading material.

None

6 Increased dust in the form

of PM10 and PM2.5 may

come from excavations in

the new wells, other

construction support

facilities like the

basecamp

C.6 Install temporary

fencing and/or enclosures

at construction sites to

contain dust levels

Yes Comply The drilling site is located in the existing well pad;

the fence is already in place, the area of a drilling

site is in the allowable distance from the

settlement area

None

C.7 Spray water in dusty

areas, where applicable

Yes Comply

Currently, the weather in Patuha is rain almost

every day; spraying water is implemented

situationally if posible

None

7 Increased level of noise

during well drilling and

testing

C.8 Inform staff and

communities before well

drilling.

Yes, Comply,

general induction

(Basic Safety

Training/BST) was

conducted for all

workers before the

drilling activity

started. BST was

conducted on 11

and 12 November

2021. Photograph

and attendance list

have been

archived.

Communities were

informed through

public consultation

and spud in

ceremony before

None



52

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

drilling activity was

conducted. Spud in

ceremony in Patuha

was conducted on

18 November 2021,

attended

by community

representatives and

local authorities.

C.9 Use of mobile rock

muffler or silencer during

well venting

NA Well venting/well testing is not carried out yet, will

be reported in the next reporting period

None

C.10 Provide workers with

earplug/muffs

Yes Comply Safety devices are provided for all workers,

including earplugs/earmuffs for those who work

in a noisy area

C.11 Rotate workers every

two hours to prevent

discomfort

Not Comply The Contractor provides safety devices for the

worker working in a noisy area.

Due to the

limited

competence

operator on

site, it is

impossible to

rotate the

operator every

two hours.

However, the

Contractor

allowed the

operator who

was working in

a noisy area to



53

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

take a break

every two

hours if

possible

8 Use of water for drilling C.16 Reuse water-

bentonite based mud on

reducing water

requirement

Yes Comply, water

containing

bentonite from well

pumped to the

water pond then

water from water

pond utilize for

drilling

None

C.17 Use aerated fluid

drilling (clay-free) for the

production zone of the

wells.

Yes Comply GDE has contracted PT Air Drilling to provide

Aerated Drilling Services

None



54

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.18 Drilling services

contractors to keep a

record of daily operations

to

include the volume of

water used segregated by

the source of water

Yes Comply None

C.19 Secure water use

permit for use of surface

water

Yes Comply SIPPA (water use permit) has been approved

No. 593.3/KEP.25/03.1.04.2/DPMPTSP/2020

tentang “Perpanjangan Izin Pengambilan dan Pemanfaatan Air Permukaan” on 3rd August 2020

None

9 Generation of waste C.20 Construct sump/pond

to hold produced water

and waste drilling fluids

Yes Comply

None

C.21 The sumps should be

lined with impermeable

material to prevent soil and

water contamination.

Yes Comply



55

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.22 Oil-water separator

shall be provided for oily

washings in the drilling

equipment and trucks

N The drilling

site is located

in the existing

well pad. Due

to limited area,

there is no oily

washing of the

truck in drilling

site.

C.23 Provide garbage bins

at basecamp

Yes Comply

None



56

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.24 Contractor to prepare

waste management plan

(as part of CEMP),

approved by PMC

Yes Comply, GDE

has appointed a

waste management

company (PT

Enviromate

Technology

International) to

handle waste

management of

drilling activities.

Waste

Management Plan

has been provided

and approved by

GDE

None



57

EMP Compliance of Civil Work (Based on EMP and CEMP)

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)

Reference Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

General

Mobilization and Demobilization

1 Increased

vehicular

emissions and

noise due to

mobilization of

equipment and

materials

C.1 Truck that will

deliver dust-

generating

construction

materials will be

covered with canvas

or other suitable

material to minimize

dust dispersion

IEE, CEMP Yes Delivery trucks are covered with a tarp

None

2 Increased

vehicular

emissions and

noise due to

mobilization of

equipment and

materials

C.2 Contractor will

ensure regular

maintenance and

inspection of

construction

vehicles, including

emissions testing

certificate

IEE, CEMP Yes Inspection of vehicle and equipment was

conducted prior to commencement of work.

None



58

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

Vehicle and equipment checklist



59

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

Example of HDE checklist



60

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



61

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

Examples of gas emission testing certificates:



62



63

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

3 Increased

vehicular

emissions and

noise due to

mobilization of

equipment and

materials

C.3. Use multi-

passenger vehicles

to transport workers

to and from the well

sites

IEE, CEMP Yes

None



64

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

4 Increased

vehicular

emissions and

noise due to

mobilization of

equipment and

materials

C.4. Stockyard will

be covered during

the

non-working period

IEE, CEMP Yes

None

5 Increased

vehicular

emissions and

noise due to

mobilization of

equipment and

materials

C.5 Vehicles and


allowed to sit and

idle for more than 30

minutes

IEE, CEMP Yes Briefing for drivers and co-drivers before the

commencement of work. Discussion not allowing

the vehicle to idle for 30 minutes is included in

the briefing.

None



65

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

Waste Management

1 Generation of

waste

C.23. Provide

garbage bins at

basecamp

IEE, CEMP Yes Waste segregation at site office and basecamp

None

2 Generation of

waste

C.24. Contractor to

prepare waste

management plan

(as part of CEMP),

approved by PMC

IEE Yes Waste Management Sub-Plan has been

developed and attached as a supplementary

document in the SPC CEMP. PMU has approved

waste MPS.

None

Soil Drilling with Auger



66

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

1 Generation of

waste

Soil waste will be

disposed of at

designated areas

Utilize drilled soil for

backfilling

CEMP Yes

None

2 Erosion and

sedimentation

control

Make bund wall at

the surrounding of

the soil waste

disposal area

CEMP Yes

None



67

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

3 Erosion and

sedimentation

control

Maintenance of bund

wall

CEMP Yes

None

Cementing

1 Chemical spills and

wastewater

discharge the

environment

Chemical handling

and storage refers to

MSDS. MSDS of

chemicals to be

available

CEMP Yes Examples of MSDS of chemicals onsite None

Bund Wall Maintenance



68

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



69

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



70

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

2 Chemical spills

and wastewater

discharge the

environment

Install tarpaulin and

bund wall as the

ground

mat to avoid

chemical spill to the

environment

CEMP Yes

None

3 Chemical spills

and wastewater

discharge the

environment

Chemical spill kit to

be made ready

within the working

location

CEMP Yes

None



71

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


wastewater

discharge the

environment

Excavate sump

pit(s) temporarily as

ground mat to avoid

chemical spill to the

accommodate

wastewater

environment

generated during the

mixer washing

activity

CEMP Yes

None


wastewater

discharge the

environment

Install whip check on

hose connection

CEMP Yes

None



72

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

6 Poor

housekeeping on

waste generation

from cement

package or

grouting

additive bucket

Re-Use bucket

refers to waste

management Sub-

plan

CEMP Yes

None

7 Poor

housekeeping on

waste generation

from cement

package or

grouting

additive bucket

Segregate waste of

cement package

CEMP Yes

None

Access Road work and Preparation Well Pad (Cut and Fill Activity)



73

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

1 Erosion / landslide

(sediment

run-off) due to cut

and fill land

clearing pad

BB

Mapping area for

land clearing plan

CEMP Yes

None


(sediment

run-off) due to cut

and fill land

clearing pad

BB

Conduct EHS

Induction specifically

designed for

Loc BB works

CEMP Yes

None


(sediment

run-off) due to cut

and fill land

clearing pad BB

Install bund wall on

the slope (especially

at the extreme pitch)

CEMP Not

applicable

Installation of geotextile to cover the extreme

slope at Well Pad-31 Dieng site. Patuha-2 has

not yet started the work at the severe slope.

None



74

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

4 Land clearing

waste

management

Land clearing waste

(e.g., tree logs) will

be utilized as bund

wall construction

CEMP Yes

None


(sediment

run-off) due to

exposed soil

Maintenance of

sediment trap

CEMP Yes A sediment trap is installed at three locations:

1. Upstream of Cipadaruum River

2. STA200 of Cipadaruum River (within the

boundary)

3. Downstream of Cipadaruum River

None



75

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

(1) Sediment trap at upstream of

Cipadaruum River



76

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

(2) Sediment trap at downstream of

Cipadaruum River

6 Water

contamination due

to erosion and

sedimentation

Propose Silt Fence

installation

(Polypropylene

Geotextile, 30cm

above ground, 15cm

inside the ground,

steel wire strap) on

runoff track

downstream

CEMP Yes

None

7 Water

contamination due

to erosion and

sedimentation

Propose to construct

control box for

monitoring

sedimentation

(Permit to local

government by

GDE)

Install bund wall filter

on runoff track

downstream

CEMP Yes The control box is installed downstream to

accommodate the runoff. The size of the control

box is 2mx2m

None



77

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

8 Water

contamination due

to erosion and

sedimentation

Construction of

temporary ditch at

Loc BB to

accommodate runoff

and flow it to the

sediment trap

CEMP Yes

None



78

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



79

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

9 Forest fire

Mortality of

individuals,

from poaching by

construction

workers.

Install a sign of no

burning waste and

open fire at all

construction sites

and porta camp.

Install signage of no

hunting/poaching of

wildlife.

IEE, CEMP Yes

None

10 Mortality of

individuals

from poaching by

construction

workers.

Implement a strict

code of conduct

forbidding

hunting/trapping and

the purchase of

wildlife, with

IEE, CEMP Yes None



80

heavy penalties.

Train all personnel

on this code of

conduct and its

justification.

Delivery of

biodiversity induction

to all personnel



81

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



82

11 Mortality of wildlife

due to construction

works

Delivery of special

induction for work at

Pad BB to all

personnel

Implement a strict

code of conduct

forbidding


the purchase of

wildlife, with

heavy penalties.

Train all personnel

on this code of

conduct, and its

justification

CEMP Yes None



83

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

12 Biodiversity loss Propose additional

free space from

boundary area to

slope bottom

normally 20 m space

CEMP No Contractor needs to confirm to GDE regarding

this measure due to it is out of scope of the

contract

Contractor

has not

confirm yet

this task to

GDE

13 Mortality of

individuals,

owing to induced

access for

poachers/hunters

via project roads

Propose

construction of

temporary fence

using zinc and wood

frame along the

boundary

IPPKH to protect

IEE, CEMP Complete IPPKH boundary is marked by rope and safety

line.



84

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

the working area

from unauthorized

person entrance

Zinc fence to mark the boundary of pad area



85

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

14 Loss of vegetation

cover in specific

areas of the

project.

Follow existing

documents,

including IPPKH and

map, vegetation

inventory,

conceptual

design, etc.

CEMP Yes



86

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


cover in specific

areas of the project

Joint survey

with relevant

PMU's

representative

and Perhutani

to identify

IPPKH

boundary and

demarcate

working area

before

construction

commencement

CEMP Yes

16 Mortality of

individuals,

owing to induced

access for

poachers/hunters

via project roads

Do not trespass

IPPKH boundary

barricade lines and

sign this information

will be included in

the HSE Induction

IEE, CEMP Yes



87

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


cover in specific

areas of the

project.

Providing for

pre-clearing surveys

to be undertaken by

a suitably qualified

ecologist to mark

and map hollow-

bearing trees,

logs, and existing

nest boxes that

would require

fauna management

during removal.

IEE, CEMP Yes



88

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

18 Modification and

fragmentation of

habitat

due to loss of

vegetation

cover.

Vegetation removal

works during land

clearing

should be

supervised by

a suitably qualified

ecologist for

native or endemic

species to West

Java. Coordination

and communication

with personnel

involved (Contractor,

LH, GDE)

CEMP Yes



89

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

19 Displacement of

species due to

noise from normal

traffic, operation or

maintenance

activities.

Should any

wildlife encounter

during the

land clearing

process, wildlife

shepherding

refers to Biodiversity

Action Plan

CEMP Yes



90

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


due to construction

works

A hollow tree fell,

shall not be cut,

removed or piled for

another 24 hours to

provide chance for

animals to move

away. The hollow

trees shall then be

placed in the area of

habitat or the

substitute habitats.

CEMP Yes

21 Mortality of

individuals,

because of

induced access for

poachers/ hunters

via project roads

Set up boundary

/marking area

using a safety line

IEE, CEMP Yes



91

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


due to construction

works

Found a cave at the

STA 200 access

road to BB. SPC

team reported

directly to PMU and

recorded the finding

in the available form.

CEMP Yes



92

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance


due to construction

works

Found the footprint

animal (leopard) at

PPL 04. SPC team

reported directly to

PMU and recorded

the finding in the

available form.

CEMP Yes



93

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance

24 Land clearing

activity

Land clearing to

follow the approved

IPPKH boundary

CEMP Yes



94

25 Land clearing

activity

Topsoil was

collected and stored

at a designated soil

disposal storage

area at PPL 04.

CEMP Yes



95

No. Key Activities

or Environmental

Impact

EMP Requirement

(Mitigation

Measure)


and

Description

(Yes, No,

Partial)


Not Full

Compliance



96

For all ‘Partial’ or ‘No’ compliance issues in the table above, the actions needed to solve the compliance issues are summarized in Table 14.

Table 14. EMP– Actions Needed for Compliance – Patuha-2

No EMP Requirement Further Action to Take Date for Action Who will Implement Action

01 C.11 Rotate workers every two

hours to prevent discomfort

Develop plan and procedure on how to

rotate workers who assigned to high-level

noise-generating works (100 dB(A)

End of February 2022 Contractors

02

C.22 Oil-water separator shall be

provided for oily washings in the

drilling equipment and trucks

Provide oil water separator (sump pit) in

drilling site End of February 2022 PMU

03

Label the waste container to help

identify the appropriate waste type

and promote segregation.

Contractor to attach a label on each waste

container to place the waste type 31 January 2022 Civil Contractor

04

Propose additional free space from

boundary area to slope bottom

normally 20 m space

Contractor confirm to GDE regarding this

mitigation measure End of February 2022 Civil Contractor

Table 15 provides information on environmental performance issues from previous Environmental Monitoring Reports. This table confirms that the action was

completed or that the step is outstanding.

Table 15 EMP Compliance Outstanding Issues from Previous Report – Patuha-2

No EMP Requirement Further Action to

Take

Responsibility and

Timing

Resolution Required Action

1 A.1 Optimization of community

counselling/ simulation to handling H2S

exposure by GDE Peduli (CSR) or third

party

The H2S ERP drilling

with Community plans

to be conducted after

no covid- 19 activity

restriction

PMU, before drilling

activity

COMPLETED- the

action was taken

October 8, 2021, and

participated by 26

female and 26 male

community members.

NA



97

3.2 Health and Safety Performance

To manage the COVID-19 risk during the project implementation, GDE and PMU have developed a COVID-19 Standard Operational Procedure

(GDE/PST/HSE/SOP/006-R1 for Head Office, GDE.PTH/HSE/SOP.041 for Patuha, GDE/DIENG/EN/MEN 001 for Dieng, GDE/PMU/HSS/SOP/014 for Project)

and assessment and monitoring tools (sacovid.geodipa.co.id). PMU also makes sure that every contractor must submit HSE Plan that includes COVID-19

Procedure before doing an activity at the project site.

Health and Safety Compliance of Dieng-2 Sub Project

Table 16 outlines the Health and Safety impact mitigation measures in the EMP and how the project implements the mitigation measures for all subprojects.

Table 16 Status of Health and Safety Compliance All Subproject Dieng-2

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

1 Potential transport-related

and road accidents

(movement of

construction and service

vehicles)

C.19. Contractor to

assign staff

continuously to

manage traffic and to

ensure public safety

dissemination to

affected people in the

villages/sub-villages

Yes Comply It is stated in Journey Management Plan approved by PMU

Road traffic arrangements involving residents/locals hire an

escort by Police

None

C.20. Temporary

public crossing points

will be provided

accommodating

children, the elderly,

and persons with

disabilities

NA Mobilization is mostly carried out at night when there is no

public activity, so Temporary public crossings are not

provided to accommodate children, the elderly, and persons

with disabilities. but if anyone wants to cross, they will be

guided by an appointed officer

None



98

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.21. Clear and

visible traffic warning

signs will be installed,

and adequate lighting

will be provided.

Yes Comply

Warning sign

None



99

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

2 Occupational health risks C.30. Conduct

training on safety and

health hazards at

least monthly

Yes Comply,

attendance list

and photograph

have been

recorded and

archived.

None



100

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.31. Provide

sanitary facilities and

safe drinking water at

the construction site

and the workers’ camp

Yes Comply,

Contractor has

developed

Hygiene and

Sanitation

Procedure to be

implemented for

this project

Clean water trucks for sanitary facilities and defecation area

None



101

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.32. Provide

workers with PPEs

such as goggles,

safety shoes, etc.,

and its use will be

mandatory

Yes Comply,

Contractor has

provided

distributed PPE

to all workers

involved in this

project and

monitor PPE

Compliance

Distribution of PPE to workers

None



102

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.33. Workers who

will be assigned to

high-level noise-

generating works

(100 dB(A) will be

rotated every two

hours aside from

wearing of

PPEs.

Yes Comply None



103

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.34. Conduct daily

toolbox meetings to

emphasize safety

and health

procedures

Yes Comply None



104

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.35. Site Engineers

to encourage brief

exercise routine to

highlight the value of

health in the

workplace

Yes Comply,

there is a

routine briefing

on safety issues

to all workers,

i.e. briefing on

H2S issue,

briefing on

safety lesson

learned, etc

None

C.36. Employees of

the contractor(s) will

be required to have

an annual physical

and medical

examination. Health

records will be kept

confidential in the

employee file.

Yes Comply

All workers involved in the drilling activities have been

screened on their health condition by medical check-up.

Workers medical check-up data have been reviewed, and

GDE keeps the result

None

C.37. Install clear and

visible warning signs

Yes Comply None



105

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

as well as sufficient

lighting

Warning sing at the drilling site

C.38. Contractors will

be required to follow

relevant HSE SOPs

of GDE and relevant

IFC-EHS General

Guidelines 2007

(Section 2)

Yes Comply

.

GDE has established an Occupational Health and Safety

Management System consisting of policy, manual, plan, and

procedure. These OHS-MS requirements, including ADB

Safeguard requirements, are mandated to all Contractors in

the construction contract documents.

None

3 Occupational health risks

during drilling works

C.65. Base camp to

be provided with

sanitary facilities,

wash areas, safe

Yes compy Evidence has been attached in number C31 None



106

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

drinking water, and

garbage bins to

contain waste

generated by

workers

C.66. Location of the

base camp shall not

be close to

settlements and

water bodies

Yes Comply Most workers are live-in homestay in Dieng area, some of

them live in base camp

None



107

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.67. Local hiring

shall be a priority to

minimize the number

of workers in

base camp

Yes Comply Crew Local Hire Rig PRA 09 None



108

No Key


Impact

EMP Requirement

(Mitigation

Measure)

Compliance

and

Description

(Yes, No,

Partial)


Not Full

Compliance

C.68. Fuel

requirements in

onsite fuel tanks and

generators shall be

located in designated

contained areas to

prevent leaks

Yes Comply

Pre Determined Fuel Storage Area

None



109

Health and Safety Compliance of Patuha-2 Sub Project

3.2.2.1 Drilling Work Activity

Table 17 Status of Health and Safety Compliance of Patuha-2 (Drilling)

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

1 Increased community

health and safety risks,

i.e.,

contact with vehicles and

equipment, increased

access to restricted sites,

increased dust and gas

exposure

B.14 Develop occupational

and community health and

safety management

plan for subsequent

dissemination at the EHS

induction and

dissemination to affected

people in the villages/sub-

villages

Partially Comply

GDE has

established an

Occupational

Health and Safety

Management

System consisting

of policy, manual,

plan, and

procedure.

However, related to

community safety,

particularly safety

risk due to Patuha

Unit 2 project, there

is no document

Available

GDE has carried out EHS induction to the

affected village through the Socialization of

Masyarakat Tanggap Bencana (Community

Responsive Disaster) to increase community

awareness of disasters and emergencies.

Socialization was held on 17 December 2021 in

Kendeng Sub-Village, Sugihmukti Village.

In Addition to that, GDE also has conducted

Socialization and Simulation of Handling Hazard

of H2S Gas to Community of Kendeng Sub-

Village, Sugihmukti Village on 7 and 8 October

2021

Need to establish Community Health and Safety

Management Plan

In fact, there is

no evidence

that

community

health and

safety risks

increased due

to contact with

vehicles and

equipment

and dust and

gas exposure

as well.

However,

GDE realizes

that the

community

need to

educate and

familiarize

themselves

with the

Geothermal



110

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

process and

the risks.

2 Occupational health risks C.25. Conduct training on

safety and health hazards

at least monthly

Yes Comply,

attendance list and

photograph have

been recorded and

archived.

C.26. Provide sanitary

facilities and safe drinking

water at the construction

site and the workers’ camp

Yes Comply,

Contractor has

developed Hygiene

and Sanitation

Procedure to be

implemented for

this project

None



111

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.27. Provide workers with

PPEs such as gogles,

safety shoes, etc., and its

use will be mandatory

Yes Comply,

Contractor has

provided

distributed PPE to

all workers involved

in this project and

monitor PPE

Compliance

None

C.28. Workers who will be

assigned to high-level

noise-generating works

(100 dB(A) will be rotated

every two hours aside from

wearing of

PPEs.

N For the worker who was working in a noisy area,

the Contractor provided safety devices

Due to the

limited

competence

operator on

site, it is

impossible to

rotate the

operator every

two hours.

However, the

Contractor

allowed the

operator who

was working in

a noisy area to



112

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

take a break

every two

hours if

possible

C.29. Conduct daily

toolbox meetings to

emphasize safety and

health procedures

Yes Comply

None



113

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.30. Site Engineers to

encourage brief exercise

routine to highlight the

value of health in the

workplace

Yes Comply, there

is a routine briefing

on safety issues to

all workers, i.e.

briefing on H2S

issue, briefing on

safety lesson

learned, etc

C.31. Employees of the

contractor(s) will be

required to have an annual

physical and medical

examination. Health

records will be kept

confidential in the

employee file.

Yes Comply

All workers involved in the drilling activities have

been screened on their health condition by

medical check-up. Workers medical check-up

data have been reviewed, and GDE keeps the

result

None

C.32. Install clear and

visible warning signs as

well as sufficient lighting

Yes Comply None



114

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.33. Contractors will be

required to follow relevant

HSE SOPs of GDE and

relevant IFC-EHS General

Guidelines 2007 (Section

2)

Yes Comply

.

GDE has established an Occupational Health

and Safety Management System consisting of

policy, manual, plan, and procedure. These

OHS-MS requirements, including ADB Safeguard

requirements, are mandated to all Contractors in

the contract document.

None

3 Community safety risk

during equipment

mobilization

C.34. Clear and visible

danger and warning

signs/posters will be

installed temporarily in

areas affected by

mobilization (i.e.,

Kampung Alam Endah,

Sugih Mukti, and

Panundaan)

Yes Comply,

Contractor already

developed Journey

Management Plan

before mobilization

activity and

implemented during

mobilization activity.

Journey

Management Plan

is included in

CEMP

None

C.35. Provide temporary

crossing that will

accommodate women,

children and persons with

disabilities

N/A. Mobilization is

mostly conducted

during the night; no

need to provide

quick crossing

None

C.36. Will coordinate with

village head on the

schedule of mobilization of

heavy equipment and

machinery

Yes Comply,

Contractor

submitted

information letter to

the village head.

Documentation of

communication with

None



115

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

village head is

recorded in JMP

C.37. Staff/workers will be

assigned to manage traffic

within the communities

affected

Yes Comply None

C.38. Emergency system

and equipment such as

fire-fighting, ambulance,

etc., will be made available

during mobilization along

Kampung Alam Endah and

Panundaan, including the

provincial road in Bandung

that will be used during

mobilization in case of an

accident

Yes comply None

4 Disruption to local traffic C.39. Contractor will be

required to prepare a

traffic management plan in

consultation with local

authorities in Panundaan,

Sugih Mukti, and Alam

Endah and the provincial

agency in Bandung

Yes Comply Contractor already developed Journey

Management Plan and implemented during

mobilization activity

None



116

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

C.40. Conduct public

consultations on the route

that will be taken for

mobilization

Yes Comply, a

public consultation

was held on 21

September 2021

None

C.41. Conduct a pre-

mobilization survey of the

route to be taken to assess

if adequate space or

corridor is available, load

capacity of bridges, the

condition of public roads

including buildings/houses

close to the roads (~100

m), the situation of public

roads and dwellings along

the routes as the baseline

for road rehabilitation or

damage claims

Yes Comply Contractor conduct pre-mobilization survey prior

to developing Journey Management Plan/JMP

and survey result recorded in JMP

None

C.42. Staff will be

designated to manage

Yes Comply It is stated clearly in JMP None



117

No Key


Impact

EMP Requirement


Compliance and

Description

(Yes, No, Partial)


Not Full

Compliance

traffic along the route for

mobilization

5 The influx of workers in

the

Sugih Mukti may cause

social conflicts with local

people

C.77. Inform workers

during orientation of their

responsibility in observing

proper behaviour in

dealing with local residents

and the consequence of

non-compliance

Yes Comply It was informed during general induction for all

workers before drilling activity on 11 and 12

November 2021

None

C.78. Provide workers with

a list of “do’s and don’t’s” to prevent potential

conflicts with residents

Yes Comply It was informed during general induction for all

workers before drilling activity on 11 and 12

November 2021

None



118

3.2.2.2 Civil Work

No. Key Activities or Environmental Impact

EMP Requirement (Mitigation Measure)

Reference Compliance & Description (Yes, No, Partial)

Comment or Further Explanation if Needed Reasons for Not Full Compliance

General


C.25. Conduct training on safety and health hazards at least monthly

IEE, CEMP Yes First Aid training for construction worker

None


C.26 Provide sanitary facilities and safe drinking water at the construction site and the workers’ camp

IEE, CEMP Yes Bottled water is provided at the basecamp and construction site

None


C.28. Workers who will be assigned to high-level noise-generating works

IEE Not applicable No noise generation works (including machinery, equipment, etc.) were observed from July to December 2021. Despite of this condition, the hearing protection (earplugs) are provided onsite for use.

None



119





(100 dB(A) will be rotated every two hours aside from wearing of PPEs.

4 Occupational health

risks C.30. Site Engineers to encourage brief exercise routine to highlight the value of health in the workplace

IEE, CEMP Yes Routine briefing of site engineers for occupational health and safety training

None


C.31. Employees of the contractor(s) will be required to have an annual physical and medical examination. Health records will be kept confidential in the employee file.

IEE, CEMP Yes An annual medical check-up is conducted for all personnel

None



120






risks C.33. Contractors will be required to follow relevant HSE SOPs of GDE and applicable IFC-EHS General Guidelines 2007 (Section 2

IEE Yes CEMP of SPC was developed following the IEE, ADB SPS, and relevant regulatory frameworks (IFC HSE Guidelines, etc.). PMU has approved the CEMP.

None

Mobilization and Demobilization



121





1 Occupational health risk

C.27. Provide workers with PPEs such as goggles, safety shoes, etc. and its use will be mandatory

IEE, CEMP Yes

None


C.29. Conduct daily toolbox meetings to emphasize safety and health procedures

IEE, CEMP Yes Briefing for drivers and co-drivers before the commencement of work. This item was included in the briefing.

None



122






risk Drivers and equipment should have licenses and certificates

CEMP Yes Copy of license and certificates of equipment and driver

None



123





4 Community safety risk during equipment

C.34. Clear and visible danger and warning signs/posters

IEE, CEMP Yes Installation of signage and installation of safety lines along the mobilization access route.

None



124





mobilization will be installed temporarily in areas affected by mobilization (i.e., Kampung Alam Endah, Sugih Mukti, and Panundaan)

5 Community safety risk during equipment mobilization

C.35. Provide temporary crossing that will accommodate women, children and persons with disabilities

IEE, CEMP Not applicable No temporary crossing will be installed. Mobilization is conducted predominantly during the nighttime. In addition, police and POKJA will assist the mobilization process in ensuring the safety of the adjacent community

Police and POKJA will assist in the mobilization process


C.36. Coordinate with village head on the schedule of mobilization of heavy equipment and machinery

IEE, CEMP Yes Communication and Permission with Stakeholder (Desa Alam Endah, Pokja, Ormas, and other impacted villages)

None



125






C.37. Staff/workers will be assigned to manage traffic within the affected communities

IEE, CEMP Yes Mobilization is assisted by police & POKJA (Paguyuban).

None


C.38. Emergency system and equipment such as firefighting, ambulance, etc., will be made available during mobilization along with Kampung Alam Endah and Panundaan, including the provincial road in Bandung that will be used during mobilization in case of an accident

IEE, CEMP Not applicable The ambulance will be based on contract and arranged by PMU. However, nearest hospitals, police, and firefighting contact numbers are available in all vehicles.

None

9 Disruption to local traffic

C.39. Contractor will be required to prepare traffic management plan in consultation

IEE, CEMP Yes JMP has been established and approved by PMU prior to conducting mobilization and demobilization

None



126





with local authorities in Panundaan, Sugih Mukti, and Alam Endah and the provincial agency in Bandung


C.40. Conduct public consultations on the route taken for mobilization.

IEE, CEMP Yes Public consultation at Desa Alam Endah, Pokja, Ormas, and other impacted villages

None


C.41. Conduct a pre-mobilization survey of the route to be taken to assess if adequate space or corridor is available, load capacity of bridges, the condition of public roads, including

IEE, CEMP Yes A Pre-mobilization survey had been conducted in the early stage of JMP development. JMP has been approved by PMU.

None



127





buildings/houses close to the roads (~100 m) the state of public roads and dwellings along the routes as the baseline for road rehabilitation or damage claims


C.42. Staff will be designated to manage traffic along the route for mobilization

IEE, CEMP Yes

None



128





Pipe Conductor Installation (Welding)

1 Occupational health issue (respiratory and eyes health-related problem)

Using a respiratory and a welding mask for all personnel performing welding task

IEE, CEMP Yes

None

2 Hazardous waste management

Waste segregation of hazardous waste Hazardous waste will be collected in a

IEE, CEMP Yes A dedicated container for hazardous waste is available at the construction site. Hazardous waste will be kept at existing place which covered by Temporary Hazarodus Waste Permit No. 658.31/03/V/BPMP. Symbol and labelling of

None



129





closed container and will be stored temporarily at the designated area An information signage will be installed at the hazardous waste temporary storage GDE has granted a permit for Hazardous Waste Temporary Storage form Bandung Regent No 658.31/03/V/BPMP

hazardous waste storage refer to PermenLH No. 14 of 2013



130





3 Hazardous waste management

Hazardous waste will be transported offsite regularly by a licensed third party

IEE, CEMP Yes

None

4 Hazardous material management

An information signage will be installed at the hazardous material storage area

CEMP Yes Hazard and safety awareness signs have been installed at the temporary storage. Temporary storage is also equipped with secondary containment, APAR, and chemical spill kit.

None



131





Hazardous material storage is equipped with a cover and secondary containment. An information sign is also available.

APAR is readily available at the hazardous material storage area.



132






Hazardous material containers will be equipped with symbol and label

CEMP Yes Symbol and label are attached to the solar container. Symbol and labelling of hazardous waste storage refer to PermenLH No. 3 of 2008

None


Chemical handling and storage refer to MSDS. MSDS of

CEMP Yes MSDS is made available onsite. MSDS is kept in the container next to the hazardous material storage.

None



133





chemicals to be available

Pipe Conductor Installation (Lifting and Rigging)


C.27. Provide proper PPEs

IEE, CEMP Yes

None



134





2 Occupational Incident and Property Damage

Develop lifting plan prior commencement of work

CEMP Yes

None


Conduct pre-use inspection

IEE, CEMP Yes

None


Crane Operator should have a valid Surat Izin Operator (SIO)

CEMP Yes Example of a valid SIO by a crane operator None



135





5 Occupational

Incident and Property Damage

Crane (equipment) should have a valid Surat Izin Laik Operasi (SILO)

CEMP Yes Example of a valid SILO of one of the equipment

None

6 Occupational Rigger should CEMP Yes Example of a valid lifting and rigging certificate None



136






have a valid lifting and rigging certificate

7 Occupational


Ensure the clearance of the working area

CEMP Yes

None



137





Signage to inform personnel about the operation of heavy-duty equipment.

8 Grievance Redress

Mechanism Use the established Grievance Mechanism to address and solve as personnel working on site related to occupational incident

IEE, CEMP Yes GRM Form provided in the SOP of Grievance Mechanism

None



138





Cementing


C.27. Provide proper PPE (body harness and raincoat) for personnel performing cement Mixing

IEE, CEMP Yes

None



139






MSDS socialization CEMP Yes

None

Access Road work and Preparation Well Pad (Cut and Fill Activity)


C.27. Rotate worker every 2 hours (maximum time allowed to perform task)

IEE, CEMP Yes

None


C.32. Install clear and visible warning signs as well as sufficient lighting

IEE, CEMP Not applicable Night-time work was not allowed.

3 Community safety risk during construction

Limit noise-generating activities during daytime periods

IEE, CEMP Not applicable Not applicable since no works identified with potential noise generation



140

Further Actions To be Taken

For all ‘Partial’ or ‘No’ compliance issues in the table above (applicable for drilling and civil works), the actions needed to solve the compliance issues are summarized in Table 18.

Table 18 Status of Health and Safety Actions Needed for Compliance - All subprojects

No Health and Safety Requirement Further Action to Take Date for Action Who will Implement Action

1 B.14 Develop occupational and community health and

safety management plan for subsequent

dissemination at the EHS induction and dissemination

to affected people in the villages/sub-villages

Develop Community Health

and Safety Plan End of February 2022 PMU

2 C.28. Workers who will be assigned to high-level

noise-generating works (100 dB(A) will be rotated

every two hours aside from wearing of

PPEs.

Develop plan and procedure

on how to rotate workers

who assigned to high-level

noise-generating works (100

dB(A)

End of February 2022 PMU

There were no outstanding health and safety issues in the previous SEMR; therefore, no actions needed to be taken from the last SEMR reports are reported.

Table 19 EMP Compliance Outstanding Issues from Previous Report(s) – All subprojects

Issue Required Action Responsibility and Timing Resolution Required Action

N.A. N.A. N.A. N.A. N.A.



141

3.3 Biodiversity Action Plan Implementation

Table 20 Biodiversity Action Plan Implementation

No. Impact Mitigation Measure Compliance and Description (Yes, No, Partial)

Comment or Further Explanation if Needed

Reasons for Not Full Compliance

1 Loss of vegetation cover in specific areas of the project.

Minimise forest clearance alongside the right of way and around well pads.

Yes, Complete forest clearance performed by GANIS (Tenaga Teknis or technical professional) from the forestry department. Tree cutting was performed based on a plan defined by GANIS

None None

Source construction materials from outside of forested areas.

Yes Comply

Currently, the material used is soil for access road filling. The soil was carried from the outside forest area

None

2

Modification and fragmentation of habitat due to loss of vegetation cover

Retain tree canopy connectivity over the new road wherever possible.

NA To be conducted later None

Install appropriate canopy bridges to increase connectivity over the road for primates.

NA To be conducted later

3 Introduction of invasive alien species.

Regularly maintain and inspect/certificate all vehicles, equipment and machinery to ensure that noise levels conform to prescribed standards.

Yes Comply

All vehicles are checked before use, including the build year, regular service evidence and emission test.

None

4 Mortality of individuals from poaching by construction workers.

Mortality of individuals from poaching by construction workers. Mortality of individuals from poaching by construction workers.

NA

Poaching is prohibited, and the Contractor has declared poaching policy and socialized to all workers

None None

5

Displacement of

species

due to noise,

presence

Regularly maintain and inspect/certificate all vehicles, equipment and machinery to ensure that noise levels conform to prescribed standards.

Yes Comply

All vehicles are checked before use, including the build year, regular service evidence and emission test.

None



142

No. Impact Mitigation Measure Compliance and Description (Yes, No, Partial)

Comment or Further Explanation if Needed

Reasons for Not Full Compliance

of machinery and

equipment and

presence

of staff.

Table 21 Status of Biodiversity Actions Needed for Compliance - All subprojects

No. Key Activities or

Environmental Impact EMP Requirement

Further Action to Take

Corrective Action Plan

Date for

Action

Who Will

Implement

Action

1 Forest Damage Propose additional free space from

boundary area to slope bottom normally

20m space

PMU will determine if this mitigation

measure is relevant and implemented by

the Contractor.

TBD PMU

2 Habitat fragmentations

due to land clearing

• Retain tree canopy connectivity over the new road wherever possible.

• Install appropriate canopy bridges to increase connectivity over the road for

primates.

PMU will determine if this mitigation

measure is relevant and implemented by

the Contractor.

TBD PMU



143

4 EMP MONITORING

4.1 Environmental Quality Monitoring

Environmental quality monitoring requirements are discussed in Section 9.5 of EMP. Table 22 summarises the environmental quality monitoring requirements

for each subproject.

The following table gives information on the environmental quality monitoring implemented during this reporting period. Maps, photos and detailed results

compared to relevant national and/or international standards are presented in Appendix B.

Table 22 Implemented EMP Environmental Quality Monitoring

Subproject Environmental Issue Monitored Location Monitoring

Period

Monitoring

Status/Progress

Responsible

Organisation

Dieng-2

Sub-Project

Visual confirmation of necessary

repairs/improvements to existing

facilities in measures A.1. to A.8.

Well pads 7, 9, 10, 30, 31 During DED and

initial stage of

construction

Completed PMU

DED includes measures B.4. – B.10 Power Plant Unit 2 After the EPC

contract awarded

To be conducted EPC Contractor

Working GRM, information centre

set up, updated GDE website,

availability of project-related flyers

and other social media (measures

B.11. – B.13.)

Power Plant Unit 2 Before the start of

construction works

Completed PMC and PMU

Site-specific EMP prepared by

contractors reflecting requirements

as defined in measure B.15.

N/A Before the start of

construction works


Ocular inspection of road condition,

temporary enclosures along the

affected road

Road intersection at

Kejajar market and

transport station,

and Garung, Dieng

Wetan and Dieng

Kulon intersection

Quarterly during

well development

Conducted before

mobilization on

September 2021

Certificate of service vehicles on

emissions testing


Conducted regular ambient air

quality monitoring: NO2, PM10, PM2.5

Monitoring points defined

in the EMP report’s Figure Quarterly during

well development

Conducted on July

and October 2021

PMU and

Sucofindo



144


Period

Monitoring

Status/Progress

Responsible

Organisation

Conduct ambient noise monitoring

in settlements along the affected

roads

4.3 (or Appendix B -

Figure 1 in Appendix B)

Quarterly during

well development

Conducted on July

and October 2021

PMU and

Sucofindo

Record of a road accident, number

and type of vehicles, and damages

to road and associated

infrastructure


Dieng Kulon, Bakal,

Karang Tengah,

Once before the

start of

mobilization

Conducted before

mobilization on

September 2021

Contractor

Ocular inspection of transportation

routes to confirm the adequacy of

temporary road crossings, traffic

warning signs, Presence of

designated staff to manage traffic

Road intersection at Dieng

Kulon, Bakal, Karang

Tengah, Kepakisan, Dieng

Wetan

Quarterly during

well development

Conducted before

mobilization on

September 2021

Contractor

Contractor’s documents on payment for damages to affected people (if

any).


Karang Tengah, Bakal,

Dieng Kulon -

Quarterly during

well development

Conducted before

mobilization on

September 2021

Contractor

Ocular inspection of availability of

garbage bins; condition of location

of temporary collection area;

disposal method, MSDS, etc

Pad #7, Pad #9,

Pad#10, Pad #30,

Pad #31, Loc I

Once a month

Conducted on 6

December 2021

PMC and PMU

Drilling contractors’ list of chemicals, paints, lubricants, etc.

used

Conducted on 6

December 2021

PMC and PMU

Ocular inspection of working

condition and maintenance of

sump/pond

Pad #7, Pad #9, Pad#10,

Pad #30, Pad #31, Loc I

Twice a month Conducted on 6

December 2021

PMC and PMU

Record of workers that attended

orientation on environmental

requirements of GOI and ADB;

workers attended HSE orientation

and training (if any)

Pad #7, Pad #9, Pad#10,


Start of drilling

Conducted on

December 2021

PMC and PMU



145


Period

Monitoring

Status/Progress

Responsible

Organisation

Availability of emergency power

and safety kit.

Conducted before

mobilization

PMC and PMU

Ocular inspection of workers wearing

PPE; Availability of PPE and first aid

kits (hard hats, safety shoes, masks,

H2S detectors and alarms, etc.);

Presence and condition of sanitary

facilities; Clear signs and safety

warnings; Housekeeping at base

camp

Weekly Conducted weekly

by Drilling

Contractor

Contractor

Record of water quantity used for

drilling

Tulis River, Sidolok River,

Urang River (as relevant)

Daily Conducted daily by

Drilling Contractor

(Note: Currently only

water from Sidolok

River used for

drilling

Contractor

Ocular inspection of river condition

(e.g., muddy)

Upstream and

downstream of water

extraction point at Tulis

River, Cidolog River,


Weekly Conducted weekly

by Drilling

Contractor

Contractor

Surface water quality (pH, H2S,

BOD, COD)

Upstream and

downstream of water

extraction point at Tulis

River, Cidolog River,


Quarterly Completed

Conducted on July

and October 2021

PMU and

Sucofindo

Ambient H2S monitoring Pad #7, Pad #9, Pad#10,


Quarterly Completed

Conducted on July

and October 2021



146


Period

Monitoring

Status/Progress

Responsible

Organisation

Patuha-2

Sub-Project

Record on community

counseling/simulation to handling

H2S (measure A.1)

GDE Patuha Conducted before

drilling activity

Socialization and

simulation of H2S

gas handling were

held on October 8,

2021, and

participated by 26

females and 26

male community

members.

PMC and PMU

DED includes measures B.1. – B.6 PP Unit 2 After EPC

Contract awarded

To be conducted EPC Contractor

Working GRM, information centre

set up, updated GDE website,

availability of project-related flyers

and other social media (measures

B.10. – B.13.)

PP Unit 2 Before drilling

activity

B.10 – B.13

measures has been

established

PMC and PMU

Site-specific EMP prepared by

contractors, reflecting requirements

as defined in measure B.15.

N/A Before field

activity

Site-specific EMP

(CEMP) has been

approved (12 out of

14 CEMP, 2 are still

under review)

Contractor

Ocular inspection of road condition,

temporary enclosures along the

affected road


Panundaan, Sugihmukti,

and Alamendah to the

the project site, and with

the main Ciwidey-

Rancabali

(provincial road).

Quarterly during

well development

Conducted on July

and October 2021

Contractor

Certificate of service vehicles on

emissions testing

N/A NA Certificates of

emission testing

Contractor



147


Period

Monitoring

Status/Progress

Responsible

Organisation

have been recorded

and archived

Conduct regular ambient air quality

monitoring: NO2, PM10, PM2.5 Monitoring points defined

in the EMP report’s Figure 4.4 and Table 4.5 (AQ) (or

Appendix B - Figure 5 in

Appendix B)

Quarterly during

well development

Conducted on July

27-30th (TW III) and

October 2021 (TW

IV)

PMU and

Sucofindo

Conduct ambient noise monitoring

in settlements along the affected

roads

Quarterly during

well development

Conducted on July

and October 2021

PMU and

Sucofindo

Record of a road accident, number

and type of vehicles, and damages

to the road and associated

infrastructure Road intersection at

Panundaan, Sugihmukti,

and Alamendah to the

the project site, and with

the main Ciwidey-

Rancabali

(provincial road).

• Once before

the start of

mobilization

• Quarterly

during well

development

Conducted before

mobilization of

material and

equipment for

drilling

Contractor

Ocular inspection of transportation

routes to confirm the adequacy of

temporary road crossings, traffic

warning signs, Presence of

designated staff to manage traffic

Conducted before

mobilization of

material and

equipment for

drilling

Contractor

Contractor’s documents on payment for damages to affected people (if

any).

NA Contractor

Ocular inspection of availability of

garbage bins; condition of location of

the temporary collection area;

disposal method, MSDS, etc.

PTH-1C, PTH-4B, PTH-

4C, PTH-4D, PTH-5A,

PTH-6A, PTH-6B, PTH-

7A, PTH-7B, PTH-9, PTH-

9B, PTH-9A

Once a month Conducted in PTH

7A on 1 December

2021

PMC and PMU

Drilling contractors’ list of chemicals, paints, lubricants, etc. used

Conducted in PTH

7A on 1 December

2021

PMC and PMU



148


Period

Monitoring

Status/Progress

Responsible

Organisation

Ocular inspection of working

condition and maintenance of sump

(pond) for drilling


4C, PTH-4D, PTH-5A,



9B, PTH-9A

Twice a month Conducted in PTH

7A on 1 December

2021

PMC and PMU

Record of workers that attended

orientation on environmental

requirements of GOI and ADB;

workers attended HSE orientation

and training (if any)


4C, PTH-4D, PTH-5A,



9B, PTH-9A

Once at the start

of construction,

then quarterly

Conducted on 11

and 12 November

2021 attended by all

workers

Contractor

Availability of emergency power and

safety kit

N/A Before field

activity

Has been provided

Ocular inspection of workers wearing

PPE; Availability of PPE and first aid

kits (hard hats, safety shoes, masks,

H2S detectors and alarms, etc.);

Presence and condition of sanitary

facilities; Clear signs and safety

warnings; Housekeeping at base

camp


4C, PTH-4D, PTH-5A,



9B, PTH-9A

Weekly Conducted every

week by Contractor

Record of water quantity used for

drilling

Rivers: Cipaku,

Citiis, Cipadarum,

Ciputri (as relevant)

Daily Water usage is

recorded daily by

the drilling

contractor

Drilling

Contractor


(e.g., muddy)

Upstream and

downstream of water

extraction point at Cipaku,

Citiis, Cipadarum, Ciputri

river (as relevant)

Weekly To be conducted in

early February 2022

PMU



149


Period

Monitoring

Status/Progress

Responsible

Organisation

Surface water quality (pH, H2S,

BOD, COD)

Upstream and

downstream of water

extraction point at Cipaku,

Citiis, Cipadarum, Ciputri

river (as relevant)

Quarterly To be conducted in

early February 2022

PMU and

Sucofindo

Ambient H2S monitoring PTH-1C, PTH-4B, PTH-

4C, PTH-4D, PTH-5A,



9B, PTH-9A

Quarterly To be conducted in

early February 2022

PMU and

Sucofindo

Besides environmental, health and safety aspects, this report also includes Biodiversity Action Plan Monitoring requirements related to civil work activities. The

following table summarizes the Monitoring of Biodiversity Action Plan Requirement.

Table 23 Monitoring Biodiversity Action Plan Requirement

Impact Mitigation action Parameter to be

monitored

Location Monitoring

Procedure

Frequency Monitoring

Status/Progress

Responsible

Organisation

Loss of

vegetation

cover in

specific areas

of the project

Minimise forest

clearance alongside

rights of way and

around well pads.

Vegetation

clearance by

Project staff and

contractors is as

minimal as legally

and technically

necessary

Project

Area of

Influence

Review of

Project incident

logbook; visual

inspection

Unannounced

inspections at

least quarterly,

during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Source construction

materials from

outside of forested

areas.

Sourcing of

materials

Project

Area of

Influence

Review of

records for

sourcing of

Unannounced

inspections at

least quarterly,

during

To be conducted

in early February

2022

PMC and PMU



150


monitored

Location Monitoring

Procedure


Status/Progress

Responsible

Organisation

materials;

inspections

preparation and

construction

phases

Introduction of

invasive alien

species

Take care to avoid

the introduction of

new invasive species

to, and spread of

existing invasive

species within the

Project area through:

- washing of vehicles,

equipment and

supplies before entry

to the Project area;

- monitoring for

invasive species; and

- control/eradication

of invasive species

where found.

Washing of

vehicles,

equipment and

supplies before

entry to Project

area

Transit site

outside

Project

Area of

Influence

Inspections Unannounced

inspections at

least quarterly

during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Abundance/spread

of invasive alien

species in Project

area

Project

Area of

Influence

Surveys by

specialist sub-

contractor

Annually, in

summer, during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Control of

new/spreading

areas of invasive

alien species in

Project area

Project

Area of

Influence

Records of

invasive species

control;

inspections

Quarterly, during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Modification

and

fragmentation

of habitat due

to loss of

vegetation

cover.

Retain tree canopy

connectivity over the

new road wherever

possible.

Canopy

connectivity along

the proposed RoW

is identified, options

for preservation

identified, and

connectivity

preserved

wherever possible

Project

area

Review of

Project incident

logbook; visual

inspection

Unannounced

inspections at

least quarterly,

during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU



151


monitored

Location Monitoring

Procedure


Status/Progress

Responsible

Organisation

Install appropriate

canopy bridges to

increase connectivity

over the road for

primates.

Appropriate canopy

bridges installed

over the new road

within one month of

clearance of RoW

Project

area

Inspections Unannounced

inspections at

least quarterly

during

preparation and

construction

phases, until

complete

To be conducted

in early February

2022

PMC and PMU

Displacement

of species due

to noise,

machinery and

equipment and

presence of

staff.

Regularly maintain

and inspect/certificate

all vehicles,

equipment and

machinery to ensure

that noise levels

conform to prescribed

standards

Noise levels of

Project vehicles,

equipment and

machinery against

prescribed

standards

Project

area

Review of

certificates;

inspections

Unannounced

inspections

quarterly during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Mortality of

individuals

from poaching

by construction

workers.

Implement a strict

code of conduct

forbidding


purchasing wildlife,

with heavy penalties.

Train all personnel on

this code of conduct,

and its justification

Staff adherence to

best practice

Project

area

Review of

training records;

review of Project

incident

logbook;

inspections

Unannounced

inspections

quarterly during

preparation and

construction

phases

To be conducted

in early February

2022

PMC and PMU

Summary of Results - Noise

4.1.1.1 Dieng Unit 2

For sub-project Dieng Unit 2, according to the monitoring activity conducted by PT Sucofindo Semarang, 4th quarters (Q4), measurement results of noise levels

were found that exceeded the noise threshold in several sampling locations: 1, Simpang Pawuhan (Intersection Pawuhan Village), 2. Simpang Terminal Dieng



152

(Intersection Dieng Terminal), 3. Simpang Dieng (Dieng Intersection). Considering those locations are close to heavy traffic, the source of high-level noise could

be from transportation in the locations.

4.1.1.2 Patuha Unit 2

For sub-project Patuha Unit 2, based on the noise level measurements at 10 sampling points in October - December 2021, some areas exceeded the

environmental noise level standards required during 24-hour activity (LSM) at the sampling points K- 6 (settlement area Cibodas Village), K-8 (resettlement

Area Citiwu Village), K-9 (Ciwidey - Rancabali Road), and K-10 (connecting road from the project area to Ciwidey – Rancabali road). All locations that exceed

the limit are residential areas far from the project location. It can be concluded that noise intensity exceeded the threshold caused by anthropometric activities

such as resident vehicles passing around the monitoring locations, weather conditions (wind blowing), or other community activity that can cause high noise

intensity. Overall, the noise quality around the Patuha Unit 2 project area is of good quality, except for the areas around the sampling points mentioned. The

result of noise monitoring is presented in Appendix B.

Summary of Results – Surface Water Quality.


For sub-project Dieng Unit 2, the water quality of the Sidandang River and Situlu River were monitored regarding Government Regulation no. 22 of 2021

concerning Water Quality Management and Water Pollution Control Class II - Water Quality Standards for Recreation, Freshwater Fish Cultivation, Cultivation,

Vegetation Irrigation, and Other Needs Requiring the Same Standard. According to laboratory analysis results for Situlu River and Sidandang River water quality

conducted by PT Sucofindo Semarang, the surface water quality is poor of quality. Parameter that exceeded the limit are nitrate and nitrite. It is estimated that

due to agricultural activity that use exceesive fertilizer, resulting in pollution to the surface water. Comparing to the previous monitoring result, surface water

quality is still in the same condition, several parameter are fluctuation such as TSS, pH and BOD. Complete results are in Appendix B.


For sub-project Patuha Unit 2, surface water quality monitoring was conducted in 3 rivers, Citiis River (S-1), Cipadaruum River (S-2), dan Ciputri River (S-3).

The monitoring results for the fourth quarter of 2021 show that all parameters meet the quality standards of Government Regulation No. 22 of 2021 concerning

the Implementation of Environmental Protection and Management, Appendix VI concerning National Water Quality Standards.

The result of surface quality monitoring is presented in Appendix B.



153

Summary of Results – Groundwater Quality.


During this period, there is no measurement of groundwater quality for Dieng Unit 2


Groundwater quality monitoring is carried out on Cidamar (S-4) and Cihaliwung (S-5) springs. The monitoring results for the fourth quarter of 2021 show that

all groundwater parameters still meet the quality standards required by the Minister of Health Regulation No. 32 of 2017 concerning Environmental Health

Quality Standards and Water Health Requirements for Sanitary Hygiene Needs. In general groundwater quality in Patuha 2 are in good and steady condition

comparing to the previous monitoring result. The result of groundwater quality monitoring is presented in Appendix B.

Summary of Results – Air Quality.


For sub-project Dieng Unit 2, air quality monitoring conducted in 9 location (Q3) and 3 location (Q4). Following is monitoring location of air quality:

Q3 Monitoring: 1. Sikunang, 2. Ngandam, 3. Power Plant, 4. Geodipa Office, 5. Simpangan Village, 6. Kepakisan Village, 7.Karangsari Village, 8. Pawuhan

Village, 9. Karang Tengah Village

Q4 Monitoring: 1. Pad 31, 2. Pad 31, Ex Mess PLN (Pad 38)

Based on monitoring results conducted by a 3rd party accredited laboratory (Sucofindo), all ambient air quality parameters meet the standard limit, according to

Government Regulation No 22 the year 2021 concerning Environmental Protection and Management Implementation, Appendix VII Ambient Air Quality

Standards. In comparison, odour measurement was conducted in 6 locations (Q3 and Q4). Based on the monitoring, odour results in all locations are meet the

standard limit set by Ministry of Environment Decree No 50/1996 regarding Odor Standard. Based on the result of quarterly monitoring, air quality condition

relatively stable/steady


For sub-project Patuha Unit 2, ambient air quality quarterly monitoring was conducted by PT Sucofindo Bandung during the second semester of 2021 at 10

sampling locations around the project area. Results for all parameters in all sampling stations still meet the required environmental quality standards based on

Government Regulation Number 22 of 2021, concerning Implementation of Environmental Protection and Management, Appendix VII concerning Ambient Air

Quality Standards, while odour level referring to Ministry of Environment Decree No. 50 of 1996 concerning Odor Level Standards. Overall, the air quality around

the Patuha project area is of good quality and relatively stable compare to the previous monitoring result.



154

Environmental Quality Monitoring Requirements of Patuha-2

Table 24 EMP Environmental Quality Monitoring Implementation (Civil Work)

Environmental Issue Monitoring Plan

Location Parameter Responsible Organization

Frequency Monitoring Date

Regular maintenance and inspection of equipment/vehicle

Vehicle parking area and equipment storage area

The machinery works properly, and no damage was identified

Supraco Weekly for routine operational equipment/vehicle and monthly for idle equipment/vehicle

2021:

July: 23 July 2021

August: 13 August 2021

September: 14 September 2021

October: No heavy vehicle and HDE

mobilized to the site

November: No heavy vehicle and HDE

mobilized to the site

December: 27 December 2021

2022:

January: 08 January 2022



155




Inspection of

availability of

garbage bins;

condition of location

of the

temporary collection area; disposal method, MSDS, etc

Basecamp and construction site

Visual inspection of waste management at the construction site and basecamp

Supraco Monthly 2021:

August: 31 August 2021

September: 30 September 2021

October: 31 October 2021

November: 30 November 2021

December: 23 December 2021

Premobilization

inspection of

equipment/vehicle by Client

Vehicle parking area and equipment storage area

The machinery works properly, and no damage was identified

Supraco Initial prior mobilization

The inspection was conducted two days prior to equipment/vehicle mobilization to the site. The joint inspection was conducted by PMU and SPC

Mapping area for

land clearing plan,

socialization to

personnel involved,

and monitoring

Site office Approved of land clearing map is available (by PMU) and has been communicated to personnel conducting the works

Supraco Initial prior land clearing

The land clearing area is communicated at daily toolbox meetings.


1. Upstream

boundary

(adjacent to GOA)

2. Within the

boundary

(Adjacent to the

bridge)

3. Downstream the

boundary

(Approximately 5

meters

Ocular inspection of turbidity

Supraco Weekly 2021:

August to November 2021: no sampling

was conducted since these months had

commenced no works.

The inspection was commenced in

December 2021. Sampling is conducted

weekly on Thursday.

Inspection schedule:

09 December 2021

16 December 2021

23 December 2021



156




downstream of

the boundary

Biodiversity loss Construction site Loss of vegetation,

Invasive alien,

Displacement of species due to noise, presence of machinery and equipment, and a company of the staff

Supraco Weekly (if applicable) A biodiversity-related report is conducted if

applicable. Previous wildlife encounters

included:

- Identification of cave (upstream

Cipadaruum River)

- The footprint of the leopard was

identified at PPL04



157

4.2 Construction Phase Affected People Consultation

During the construction phase, the following table gives information on the consultations undertaken to understand the impact of the project on Affected People

and how effective the EMP Mitigation measures are for residents, businesses, and other affected people around the construction sites.

PMU Social Safeguard team has conducted numerous consultations by socialization, and direct approaches regarding Land Acquisition, RP Implementation,

Grievance Redress Mechanism, Project Updates, Local Worker, Occupational Discussion, Occupational Community Development, etc. The following table

summarized the consultation conducted during the July to December 2021 period.

Table 25 Construction Phase Affected People Consultation Dieng-2 Sub Project

No Date Topic Key Issues Meeting Type /

Method Venue

Participants Key Person Present

(PMU/PMC/Stakeholders) M F

1 09/07/21 Recruitment

Consolidation

Workforce recruitment

mechanism Consultation

Dieng Temporary

Office 6

GDE, Paguyuban

Koordinator Pelayanan

Barang dan Jasa (PKPBJ)

2 15/07/21 Drilling Socialization

Socialization the drilling

activities plan and local

workforce

Socialization GDE, The affected villages

representatives

3 24-

25/08/2021

Test Results

Announcement

Local Workforce

Recruitment Socialization

PMU, Forkompinca,

Disnaker

4 26/08/21

Local Workforce

Recruitment

Committee

coordination

Consultation Ballroom Dafam

Hotel Wonosobo 16 5

GDE, Forkompinca,

Disnaker, Contractors

5 01/09/21

Local Workforce

Recruitment

Committee

coordination

Submission of

administrative selection

results to the local labor

committee

Consultation 17 5 GDE, Forkompinca,

Disnaker, Contractors

6 06/09/21 Recruitment Data

Finalization

Coordination related to

the Local Workforce Consultation

GDE Soreang

Office 6 1 GDE, Contractors



158


Method Venue



7 12/10/21

Coordination and

Presentation MCU

result

Presentation Medical

Check-up Results Consultation

Dieng Temporary

Office 16 3

8 14/10/21

Service Company

Mobilization

Socialization


Local Workforce,

discussion of

administrative selection

results in Socialization of

Service Company Rig to

Forkompinca

Socialization Dieng Temporary

Office 24 1

GDE, Contractors,

Forkompinca

9 05/11/21

Batch 2 Local

workforce

recruitment

socialization

H2S Drilling for

Karangengah community Socialization

Dieng Temporary

Office

PMU, PMC Drilling,

Karangtengah community

10 16/11/21

Project

Socialization and

Consultation with

Dieng Wetan

Community

Socialization about a

geothermal project for the

community and the

assessment for affected

village status

Socialization and

Consultation

Dieng Wetan

Village Hall 22 11

PMU, PMC, Stakeholders

(Dieng Community and

village officers)

11 29/11/21

Drill H2S

Evacuation Area

Project Dieng Unit 2

Socialization about H2S

Hazards and drilling H2S

Evacuation

Socialization

Karangtengah

Village Office Hall

and Karang

Tengah Field

27 2 GDE, Karangtengah

community

12 06/12/21

Project

Coordination (Batur

Area)


the Project and Local

Workforce

Consultation Dieng Temporary

Office 43 4

GDE, Contractors,

Forkompinca Batur

13 06/12/21 Dieng-2 Project

Socialization

Socialization about the

geothermal project for the

community

Socialization Pawuhan

Madrasah Hall



159


Method Venue



14 14/12/21

Socialization of

Sendang Water

source Lab Results

Socialization about the

laboratory result on

Sendang water source

Socialization Simpangan

Madrasah Hall 7 1

Table 26 Construction Phase Affected People Consultation Patuha-2 Sub Project

No Date Topic Key Issues Venue Meeting Type /

Method


(PMU/PMC/Stakeholders) F M

1 8 October

2021

Drill H2S

Evacuation Area

Project Patuha

Unit 2

Socialization about

H2S Hazards and

drilling H2S

Evacuation

Patuha site Socialization and

simulation

26 26 Local communities around the

project site

2 21 October

2021

Local Workforce

Recruitment

Committee

coordination

Local Workforce

Recruitment

Soreang Office Consultation 20 5 PMU, Forkompinca, Disnaker

3 28 October

2021

FGD

Environmental

Management

inland clearing

plan, IPPKH Area

Patuha-2

Environmental

Management

On land clearing

plan in IPPKH Area

Patuha-2

Patuha Resort FGD 8 32 PMU, PMC, Vice Perthutani

Jabar, Local NGO.

4 4

November

2021

Public

awareness-

raising activity on

the management

of environmental

impacts in the

IPPKH 2

This is expected to

be a means of

communication and

community control of

the Patuha Unit 2

project, especially

Patuha Resort Public expose 6 79 PMU, PMC, GDE were also

attended by environmental

activists, Deputy Perhutani,

Representatives from

BBKSDA, Camat and

representatives of the police

and TNI.



160

No Date Topic Key Issues Venue Meeting Type /

Method


(PMU/PMC/Stakeholders) F M

environmental

aspects.

5 15

November

2021

Coordinate with

the Sugihmukti

Village

Government to

acquire

compensation

land for IPPKH

2.

Part of the

preparation to

provide

replacement land in

accordance with the

recommendations of

the Forest Service

in the Sugihmukti

Village area

Head office

Sugihmukti

village.

Discussion 2 4 PMU, PMC and Head Village

6 17

December

2021

Mapping the most

common natural

activities that

could be changed

as disasters in

the area, and the

activity

Identify the potential

disasters around

Kampung Kendeng,

both natural, non-

natural and human-

caused disasters.

Kampung

Kendeng

FGD 7 15 PMU, PMC and local

community.

7 22

December

2021

The induction on

gender

perspectives in

the project.

the definition and

gender concept in

general

Laydown Area,

Patuha site

Socialization 0 15 Workers (supraco), PMC,

PMU.

8 23

December

2021

Socialization of

Gender

Guidelines

This activity also

aims to socialize

corporate gender

mainstreaming in

the project.

Patuha site

(powerplan

area)

Socialization 75 0 PMU, GDE Staff and the local

community.



161



162

5 COMPLAINTS, ISSUES, CORRECTIVE ACTION

5.1 Information Disclosure

From July to December 2021, some meetings with the local community and leader have been conducted. The meeting was aimed to disclose project information

to the stakeholders. The meeting topics were various, including project updates, recruitment, land acquisition, community development programs, safety drilling,

and grievances. The socialization regarding Dieng-2 Land Expansion Planning was conducted on 16 November 2021. GDE explained and discussed land

expansion plans with the Karangtengah community on this occasion.

Table 27 gives information on disclosure activities on environmental aspects that have been conducted:

Table 27 Information Disclosure

Topic / Reason

for Information

Disclosure

Date

Method of

Disclosure Outcome / Results



Dieng-2

Drilling

Socialization 15 July 2021 Socialization

Affected people are

aware of the plan of

drilling activity

NA NA GDE, The affected villages

representatives

Socialization

about H2S

Hazards and

drilling H2S

Evacuation

29

November

2021

Socialization

Affected people are

aware of H2S

hazards and how to

handle and manage

the situation if it

occurs

27 2 GDE, Karangtengah community

Socialization

about the

geothermal

project for the

community

6 December

2021 Socialization

Affected people are

aware of the

geothermal project

NA NA GDE, PMC, Karangtengah community,

village government

Patuha-2



163

Topic / Reason

for Information

Disclosure

Date

Method of

Disclosure Outcome / Results



Socialization

about H2S

Hazards and

drilling H2S

Evacuation

8 October

2021 Socialization

Affected people are

aware of H2S

hazards and how to

handle and manage

the situation if it

occurs

26 26 PMC, GDE and Kendeng Village

community

FGD

Environmental

Management

inland clearing

plan, IPPKH Area

Patuha-2

28 October

2021 FGD

Stakeholders are

aware of

environmental

management on land

clearing activity

32 8 PMU, PMC, Vice Perthutani Jabar, Local

NGO.

Public awareness-

raising activity on

the management

of environmental

impacts in the

IPPKH 2

4 November

2021

Public expose

79 6 PMU, PMC, GDE were also attended by

environmental activists, Deputy

Perhutani, Representatives from

BBKSDA, Camat and representatives of

the police and TNI.

5.2 Grievance Redress Mechanism

GDE has established a Standard Operation Procedure for its Grievance Redress Mechanism since 10 September 2020 with GDE’s Decree No. 034.SK/PST.00-

GDE/IX/2020. This SOP includes step-by-step instructions and specific time and workflows to handle stakeholder complaints effectively. The scope is divided

into (i) Information, (ii) Consultation, and (iii) Mediation. A grievance log has been established. When relevant, the receipt and resolution of all grievances are

reported here on a semi-annual basis and in the Semi-Annual Environmental Monitoring Report.

For Dieng-2 Sub-Project (HALO DIENG 2), the communication media being used are:

a. Hotline : +62 812 – 10000 – 630

b. E-mail : [email protected]

mailto:[email protected]



164

c. Office : PT Geo Dipa Energi (Persero) Unit Dieng, Jl. Raya Dieng-Batur, Banjarnegara

For Patuha-2 Sub-Project (HALO PATUHA 2), the communication media for grievances are as follows:

a. Hotline :+62 812 – 30000 – 630

b. E-mail : [email protected]

c. Office : PT Geo Dipa Energi (Persero) Unit Patuha, Jl. Rancabolang Km. 14, Desa Sugihmukti, Kec. Pasirjambu, Bandung

GDE has also established a Grievance Redress Committee referring to GDE’s Decree No. 015.SK/PST.00-GDE/IV/2021 dated 15 April 2021. GDE conducted

the first initial meeting of the Grievance Redress Committee in July-August 2021. GDE has intensified the Grievance Redress Mechanism

disclosure/dissemination to stakeholders. Each local (village/sub-district) government office has a banner/leaflet/etc. related to GDE Grievance Redress

Mechanism provided.

Table 28 Grievance Redress Committee

No Role/Institution Position within Team

COMMITTEE

PT Geo Dipa Energi (Persero) – Project Head Office

1 Project General Manager Head of Committee

2 HSE and Safeguard Division / Manager Member

Government Relations and Social Safeguard Assistant Manager

Environment Safeguard Assistant Manager

Health and Safety Assistant Manager

Representatives of sub-district level communication forum (Forkompinca)

3 Head of Sub-District (Kecamatan) Member

4 Head of Police Sector (Polsek) Member

5 Head of Military Area Command (Koramil) Member

mailto:[email protected]



165

No Role/Institution Position within Team

TECHNICAL TEAM

PT Geo Dipa Energi (Persero) – Project Site Office

6 Project Manager (Dieng-2/Patuha-2) Head of Technical Team

7 HSE and Safeguard Superintendent (Dieng-2/Patuha-2) Member

8 Social Safeguard and Public Relation Supervisor (Dieng-2/Patuha-2) Member

9 Social Safeguard and Public Relation Staff (Dieng-2/Patuha-2) Member

Representatives of village government and community

10 Head of Villages Member

11 Community Leaders Member

12 Women Representatives Member

Others

13 Environmental and Social Safeguard Specialist

(Project Management Consultant) Member

14 Contractor Representatives Member

In the June to December 2020 period, in Dieng, complaints were about the inventory of losses in the land clearing process. Eleven AHs (tenant farmers) raised

objections to the head of the village (as a member of the Integrated Team), requesting a correction to the losses data since some of their crops had not been

included/identified as their affected asset. The complaints were formally forwarded/submitted to the Head of Integrated Team through the GDE’s letter No. 421.1/DNG.1.00-GDE/VII/2020 (dated 10 August 2021). Verification of data was held on 11-12 August 2020. As a result, the objections have been

accommodated and approved. The summary of grievances/complaints about Dieng-2 and Patuha-2 is detailed below.



166

Table 29 List of Complaint(s) Received in January to December 2021 periods for Dieng-2 Sub-Project

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved

Address/

Affiliation

Status of

Complaint

Follow up Action

01 Some of the

people that

farming close to

the power plant

site state that

their access has

been limited due

to the

development of

the power plant

area, i.e. due to

the fence

surrounding the

power plant site;

requesting GDE

to give alternative

access road to

the farmers

Traffic

Disruption

10-June-

21

Karangtengah

village (power

plant location)

Slamet

Mardiatmoko

Kalibening RT

01/RW 01,

Kec.

Kalibening,

Banjarnegara

Village

Government

GDE has

responded (sent

letter) stating that

temporary access

road was prepared

for the farmers as

long as pre-

construction

period;

Furthermore, GDE

plans another

alternatives access

road outside the

surrounding fences

and in the progress

of

feasibility/technical

study for some

aspects

On going, once the

design of power plant

ready and pre

construction will be

started GDE shall

conduct

socialization/consultation

to the community

02 Report from the

villagers

concerning GDE's

operational

activities causing

several impacts

Air Pollution,

Vibration,

Water

Pollution,

Labour

Relation,

Labour

10-June-

21

Karangtengah

village

Slamet

Mardiatmoko

Kalibening RT

01/RW 01,

Kec.

Kalibening,

Banjarnegara/

Karangtengah

GDE has received

the complaint and

clarified its follow-

up-plan; GDE also

states its

communication/

socialization

On going, GDE shall

regularly socialize the

project to the community

to give them

understanding about the

project, what are the

positive and negative



167

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved

Address/

Affiliation

Status of

Complaint

Follow up Action

(as stated in

categories)

Standard,

Compensation

Village

Government

activities that have

been conducted

periodically about

its operational

activities

impact and what are the

mitigation measures

prepared

03 Rig mobilization

process caused

dust pollution at

Merah Putih yard

and forced nearby

groceries to

close.

Air Pollution 24-

October-

21

Ngampel,

Wonorejo. Kec.

Selomerto,Kab.

Wonosobo

Retno Ngampel,

Wonorejo. Kec.

Selomerto,Kab.

Wonosobo

GDE has

communicated with

contractor and

complainant; the

contractor

committed to

having regular

road-washing until

the mobilization is

finished

Resolved, the

complainant accepted

the offered solution.

04 Trailer for

mobilization

process causing

damages to the

electricity line,

causing a

blackout.

Blackout

(Broken

Cable)

27-

October-

21

Wadasputih RT

3/RW 3,

Parikesit,

Kec.kejajar,

Kab.

Wonosobo

Yusup Wadasputih RT

3/RW 3,

Parikesit,

Kec.kejajar,

Kab.

Wonosobo

GDE has

communicated with

contractor and

complainant, the

contractor then

asked assistance

from PT PLN UPJ

Wonosobo, the

blackout was fixed

at 16.23 WIB

Resolved

05 The single

accident occured

near Merah Putih

Traffic

Disturbance

30-

October-

21

Ngampel,

Wonorejo. Kec.

Selomerto,

Sartini Desa Singkir,

RT: 5 RW: 9,

Kasiran, Kec.

GDE has

communicated with

contractor and

Resolve, the

complainant agreed with

the solution. Corrective



168

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved

Address/

Affiliation

Status of

Complaint

Follow up Action

yard, caused by

improper

(slippery) road

condition; it was

identified as an

effect of mud on

trailer tire

Kab.

Wonosobo

Selomerto,

Kab.

Wonosobo

complainant; the

contractor then

commited to cover

the loss from the

complainant, such

as motorbike

damage and cost

of injury care

is all the trailer and truck

shall be gather in Merah

Putih yard before travel

to Dieng and all the tires

shall be sprayed with

water to remove the mud

from tire.

06 Clarification of

affected village

status

Clarification 13-

November-

21

Dieng (Wetan) Mardiyuwono Dieng (Wetan) GDE committed to

having an

assessment on

Dieng (Wetan) and

planned to have

socialization on

17/11/2021

07 Exceedance of

ambient noise

standards caused

by drilling

activities

Noise 26-

November-

21

Karangtengah Goris Karangtengah

RT 4 RW 4

Batur,

Banjarnegara

GDE has

communicated with

the complainant

and commited to

having proper

socialization/

discussion in early

December 2021 at

Madrasah

Simpangan

Resolve, after receive

complain GDE stop

drilling operation and

change the program,

then measured noise in

5 location. At the time

noise in 5 location was

measured below the

standard. Corrective

action is GDE measure

noise in surrounding

village location in daily

basis witnessed and



169

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved

Address/

Affiliation

Status of

Complaint

Follow up Action

acknowledge by villager,

to prevent any new

complaint.

08 Suspected water

pollution in

Simpangan

spring,

Karangtengah

caused by drilling

activities

Water

Pollution

28-

November-

21

Karangtengah Mahudi Simpangan,

Karangtengah

Village

GDE asked

assistance from PT

Sucofindo to

conduct water

quality

measurement;

GDE committed to

having intense

coordination

related to the

issue; furthermore,

a water distribution

system was

planned from

Simpangan water

well as additional/

emergency water

source

Resolve, based on

laboratory result,

Sidendang spring water

quality is good, except

for nitrate and nitrite,

exceeded the limit. It is

suspected that farming

activity which use

excessive fertilizer

causing nitrate and

nitrite pollution to the

spring water. Laboratory

analysis of Sidendang

Spring Water is attached

in Appendix F

09 Exceedance of

ambient noise

standards caused

by drilling

activities

Noise 28-

November-

21

Karangtengah Badiono Karangtengah,

Batur,

Banjarnegara

GDE has

communicated with

contractor and

complainant

regarding noise

issue from booster

area

Resolved, GDE have

conducted several

corrective action to

handle noise issue

caused by booster pump

as follows:



170

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved

Address/

Affiliation

Status of

Complaint

Follow up Action

1. Install iron sheet

2. Install acoustic foam

3. Covering pump (noise

source) by metal

sheet

4. Modify muffler to

reduce noise &

vibration

Complainant has

accepted the solution

and there is no more

complaint

Table 30 List of Complaint(s) Received in January to December 2021 periods for Patuha-2 Sub-Project

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of

Aggrieved Address/ Affiliation

Status of

Complaint

Follow up Action

001 A Cement Truck

(Transporter)

night-passing

through

Sugihmukti Village

Traffic

Disruption

22-April-21 Sugihmukti

road

Laju Babinsa Sugihmukti,

Pasirjambu Military

Area of Command

"Koramil"

GDE has committed

to have proper

coordination with

Koramil Pasirjambu

concerning every

Resolved



171

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

was considered

not to have proper

coordination with

local communities

and/or authorities

transporting-

activities

002 Compensation of

bus-rent that being

restrained by

activity in

Alamendah road

Km-5

Traffic

Disruption

24-April-21 Alamendah

road Km-5

Ir. Iwan

Hartadi

Wibawa

PTPN VIII

Rancabolang

GDE has

communicated with

the transporter

concerning the bus-

rent compensation;

The transporter has

also paid it

Resolved

003 Clarification

concerning

activities in Pad

BB location

Others 23-April-21 Location of

Pad BB

H. Arif

Widodo, S.

Hut

PT Perhutani GDE has clarified

about Pad BB

status (if there was

no activity

conducted yet); and,

as requested,

committed to

formally inform

Perhutani

concerning activity

in Pad BB and also

about casing

delivery

Resolved

004 Disinformation

about the

recruitment

Others 2-June-21 Sugihmukti

and

H.

Ruswan,

H. Awan

Village Government GDE has clarified

the misleading

information that

Resolve,

disinformation has

been fixed



172

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

process in GDE

Patuha

Alamendah

Village

circulates in

communities

005 Disappointment

from NGO about

cooperation

proposal,

specifically about

local hire

recruitment

Others 27-July-21 Sugihmukti Soni F-MANDAPA GDE has clarified

the mechanism of (i)

GDE procurement,

(ii) community

development

program

arrangement, and

(iii) local hire

recruitment

committee

006 Trailers

demobilization

process causing

damage to water

distribution pipe in

2 (two) locations:

Kampung Cibodas

and Kampung

Pasir Cupu

Traffic

Disruption

19-August-

21

Alamendah Ade

Suprianto

RW07 Langkob,

Desa Alamendah /

Ketua Kelompok

Kerja Alur Lintas

(Pokja)

GDE has

communicated with

the contractor and

complainant

concerning the

solution; Damaged

pipes were

rehabilitated on 21

and 22-August-21

for Kampung

Cibodas and

Kampung Pasir

Cupu, respectively.

Resolved, water

pipe has been

repaired

007 Trailer for rig

mobilization

process causing

Compensation 28-

September-

21

Alamendah Hj. Kokom

Komala

RW08 Kp. Sindur,

Desa Alamendah

GDE has

communicated with

the contractor and

Resolved, On 20th

October 2021, the

contractor



173

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

damages to roof

and wall from a

house

complainant

concerning the

solution; Damaged

roof and wall are

commited to being

rebuilt after the

mobilization process

has finished

completed repairing

the damages. PMC

has verified that this

action has been

completed.

008 Trailer for rig

mobilization

process causing

damages to the

water distribution

pipe

Compensation 28-

September-

21

Alamendah Asep

Wahyu

Kp. Cibodas RT04

RW05, Alamendah

GDE has

communicated with

contractor and

complainant; the

damaged pipe has

been replaced;

safety line barricade

then prepared as

mitigation action

Resolved

009 Trailer for rig

mobilization

process causing

damages to store

terrace and

graveyard wall

Compensation 28-

September-

21

Panundaan Ika Suryati Kp. Simpang RT03

RW16, Panundaan

GDE has

communicated with

the contractor and

complainant

damaged terrace

and wall were

committed to be

rebuilt maximal in 2

days after the

mobilization process

has finished

Resolved, On 20th

October 2021, the

contractor

completed repairing

the damages. PMC

has verified that this

action has been

completed.



174

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

010 Trailer for rig

mobilization

process breaking

the private internet

line

Compensation 4-October-

21

Alamendah Yadi

Mulyadi

Kp. Cipanawa RW

06, Alamendah

GDE has

communicated with

contractor and

complainant, the

contractor then

asked assistant

from Telkom; the

internet line has

been replaced

Resolved

011 Trailer for rig

mobilization

process causing

damages to the

electricity line,

driving a blackout

of 9 (nine) houses


21

Alamendah Asep

Wahyu

Kp. Cibodas RT04

RW05, Alamendah

GDE has

communicated with

contractor and

complainant, the

contractor then

asked to assist from

PLN; the damaged

electricity line and

the blackout have

been solved

Resolved

012 Trailer for rig

mobilization

process breaking

the private internet

line


21

Alamendah Samsul

Marif

Kp. Cibodas RT03

RW 05, Alamendah

GDE has

communicated with

contractor and

complainant, the

contractor then

asked assistant

from Telkom; the

internet line has

been replaced

Resolved



175

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

013 Access road

blockage caused

by base coarse

material delivery

from BUMDes to

PT Supraco

Indonesia

Traffic

Disruption

16-

October-21

Sugihmukti Nikhi Heru Jl. Pintasari,

Pekanbaru, Riau

GDE has

communicated with

the contractor and

complainant; the

blockage has been

removed

Resolved

014 Disturbance in tea

production caused

by trailer

mobilization

Traffic

Disruption

29-

October-21

Cipaku,

Sugihmukti

Iwan

Hartadi

Rancabolang Tea

Plantation

GDE has clarified

and stated

commitment toward

the complainant (tea

plantation), such as

more intense

coordination and

supervision about

the activities

Resolved, GDE has

sent formal letter to

Tea Plantation

Company, no need

compensation

015 Clarification of

broken

telecommunication

cable, presumably

to be caused by

trailer mobilization

Compensation 2-

November-

21

Mekar

Rasa,

Pasirjambu

Village

Euis

Rohayati,

Fajar

Rizky

Pasirjambu GDE has

communicated with

contractor and

complainant, broken

cable line was

stated as not

caused by trailer

mobilization

Resolved

016 Trailer for rig

mobilization

process causing

damages to roof

Compensation 5-

November-

21

Ciasin

RT02/RW09

Alamendah

Village

Ajat Ciasin RT02/RW09

Alamendah Village

GDE has

communicated with

the contractor and

complainant broken

Resolved



176

No Complaint/

Grievance

Category of

Complaint

The date

that

Complaint

was

Received

Location of

Impact

Name of


Status of

Complaint

Follow up Action

and wall from a

house

roof, and the wall

has been fixed

017 Trailer for crane

demobilization

process causing

damages to the

water distribution

pipe

Traffic

Disruption

16-

November-

21

Cibodas

and Pasir

Cupu,

Alamendah

Village

Ade

Suprianto

RW07

Langkob,Alamendah

Village / Head of

Kelompok Kerja Alur

Lintas (Pokja)

GDE has

communicated with

the contractor and

complainant.

Broken water pipes

have been fixed

Resolved

018 Trailer for rig

mobilization

process causing

damages to

advertising board

and

telecommunication

cable

Compensation 27-

November-

21

Citiwu RT02

RW014,

Panundaan

Village

Dedi

Mulyadi

Citiwu RT02

RW014, Panundaan

Village

GDE has

communicated with

the contractor and

complainant broken

advertising board,

and cable has been

fixed

Resolved

There were no issues raised in the previous SEMRs which have not yet been resolved.

Table 31 Project Complaints or Issues – Not resolved from previous reports

Details of Complaint Detail of Person (Date,

Name, Contact Details) Action Needed and Date The reason this is still not resolved

N.A. N.A. N.A. N.A.



177

5.3 Corrective Actions

The following table gives information on any formal corrective action that has been issued to the contractor to improve environmental performance:

Table 32 Corrective Actions Issued

Reason for Corrective Action Date Issued Outcome Comment / Follow Up

Noise generated from booster pump

complained by Karangtengah

community

Early December 2021

Install noise barrier and noise

absorption. Only 1 (one) pump to

be operated during drilling

activity

Noise can be reduced, and complaints have

been responded. GDE have conducted several

corrective action to handle noise issue caused by

booster pump as follows:

1. Install iron sheet

2. Install acoustic foam

3. Covering pump (noise source) by metal sheet

4. Modify muffler to reduce noise & vibration

5. Conduct regular noise monitoring

Complainant has accepted the solution and there

is no more complaint

Water requirement for drilling activity Early December 2021

Use condensate from Dieng Unit

1 and install pipeline for

condensate transfer from Pad 14,

15 and 17 to the well pad

Water transmission system for drilling activity will

be monitored and modified if necessary during

drilling activity. Water Management & Water

Supply Study has been conducted and strategy

has been formulated (explained in the previous

table)



178

6 CONCLUSION and RECOMMENDATION

6.1 Conclusion

EMP of the project (GDE) has been utilized as a reference to develop the Contractor’s specific CEMP.

As a part of their commitment, all contractors shall make a CEMP implementation report to PMU and

PMC every month. PMC and PMU have made a regular schedule to inspect CEMP implementation by

contractors. The first inspection was conducted on 1 December 2021 for Patuha Unit 1 and 6 December

2021 for Dieng Unit 2. The report of the joint inspection is attached in Appendix C.

There were no major non-compliance issues reported during July to December 2021 period. Regular

environmental monitoring programs for ambient noise, air and water quality were carried out and

showed no significant exceedances associated with project activities for the environmental parameters

measured.

Several complaints at both locations were recorded, mainly due to traffic disruptions and other issues

such as noise and water quality, but the GDE has resolved the issue as explained in the previous

chapter

6.2 Recommendations

Currently, the project is in the construction phase with works for a well developed civil position.

Implementation of site-specific construction environmental management plans (CEMPs) must be

monitored and reported regularly every month. Considering the current situation and condition in the

site that dynamically changes, CEMP needs to be refined to accommodate the current state and lessons

learnt from current CEMP implementation.

For Patuha-2, a land clearing management plan is recommended to describe the detailed procedures

(including stage approvals) and sequencing of land clearing activities for the well development at

location BB. This plan shall be well-coordinated with the existing Biodiversity Action Plan (BAP) and

detailed in biodiversity protection procedures by PMU and PMC for the contractor to follow.

It is also important for the contractors to implement combined occupational and community health and

safety plans addressing community health issues during the construction phase. The Grievance

Redress Mechanism (GRM) shall be further operationalized next semester with GRC dissemination,

kick-off meetings, and GRC monitoring.

It is further recommended to assess the potential impacts of drilling and powerplant development on

noise and ambient air quality at nearby environmental sensitive receptors, such as the communities

living close to the proposed plant locations (i.e. for Dieng-2). These predictive assessments provide

more opportunities for impact mitigation success if conducted early in the design process, i.e. during

initial plant layout conceptualization and planning and selection of plant technologies. This is expected

during the Front-End-Engineering-Development (FEED) phase, rather than the Detailed Engineering

Design (DED) only. However, predictive assessment findings from the FEED can be re-evaluated and

refined during the DED by the EPC contractor.



179

APPENDICES

Appendix A Introductory Training on ADB’s Environmental and Social Saeguard

Appendix B Environmental Quality Monitoring Result

Appendix C HSE Join Inspection Report

Appendix D ACM Demolishing Report

Appendix E Revegetation in Patuha

Appendix F Sidendang Spring Water Analysis Result

Appendix G Socialization to the Workers prior to Drilling Activity

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