Environmental Monitoring Report...CURRENCY EQUIVALENTS (as of 31 December 2019) Currency unit –...

Environmental Monitoring Report

# Semiannual Report July-December 2019 December 2019

INO: West Kalimantan Power Grid Strengthening

Project

Prepared by Pusat Manajemen Proyek (Pusmanpro) for the PT PLN and the Asian Development

Bank.

CURRENCY EQUIVALENTS (as of 31 December 2019)

Currency unit – Indonesian rupiah (Rp) Rp1.00 = $0.000071849

$1.00 = Rp13,918

NOTE

(i) In this report, "$" refers to US dollars. 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.

PT PLN (PERSERO) UIP KALBAGBAR Jl. Letjend. Suprapto No. 50 G, Pontianak Kalimantan Barat

West Kalimantan Power Grid Strengthening Project

Semi-Annual Environmental Monitoring Report

July to December 2019

ADB Loan No. 3015-INO

AFD Loan No. CID102401B

Submitted by:

PT PLN (Persero)

January 2020

ii

ABBREVIATIONS

ADB - Asian Development Bank

AFD - Agence Française de Développment

EHS - Environmental Health and Safety

EMF - Electromagnetic Fields

EMP - Environmental Management Plan

HIV/AIDS - Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome

HVTL High Voltage Transmission Line

IEE - Initial Environmental Examination

SS - Substation

TL - Transmission Line

UPP KBB - PT PLN (Persero) Unit Pelaksana Proyek Kalimantan Bagian Barat (West of Kalimantan Region)

UIP KALBAGBAR

- PT PLN (Persero) Unit Induk Pembangunan Kalimantan Bagian Barat (West of Kalimantan Region)

UIP KALBAGTIM

PT PLN (Persero) Unit Induk Pembangunan Kalimantan Bagian Timur (East of Kalimantan Region)

OHSMS - Occupational Health and Safety Management System (known as Sistem Manajemen Keselamatan Kerja or SMK3 according to the requirement of Indonesian Government)

PIC - Project Implementation Consultant

PLN - PT Perusahaan Listrik Negara (Persero) is the state-owned electricity company

PMU Project Management Unit

ROW - Right of Way

UKL -UPL - Upaya Pengelolaan Lingkungan and Upaya Pemantauan Lingkungan (environmental management and monitoring effort document)

UP3B KALBAR

- Unit Pelaksana Penyaluran dan Pengaturan Beban (West of Kalimantan Region)

iii

Table of Contents

PT PLN (PERSERO) UIP KALBAGBAR .................................................................................... 1

ABBREVIATIONS ....................................................................................................................... ii

List of Tables ............................................................................................................................. iv

List of Appendices ....................................................................................................................... v

Chapter 1 Introduction ................................................................................................................ 1

Chapter 2 Summary of the Project’s Progress............................................................................ 3

Chapter 3 Environmental Mitigation Measures and Status ......................................................... 4

3.1 Package 1: Bengkayang-Jagoibabang Transmission Lines .......................................... 5

3.2 Package 2: Bengkayang Substation ............................................................................. 8

3.3 Package 3: Bengkayang-Ngabang-Tayan Transmission Lines ....................................11

3.4 Package 4: Ngabang and Phase 1 Extension of Tayan Substation .............................13

3.5 Package 5: Sanggau and Sekadau Substations, and Phase 2 Extension of Tayan

Substation ...................................................................................................................16

3.6 Packages 6 and 7: Tayan-Sanggau-Sekadau Transmission Lines ..............................25

Chapter 4 Environmental Monitoring Status ..............................................................................34

4.1 Package 1: Bengkayang-Jagoibabang Transmission Lines .........................................35

4.2 Package 2: Bengkayang Substation ............................................................................36

4.3 Package 3: Bengkayang-Ngabang-Tayan Transmission Lines ....................................37

4.4 Package 4: Ngabang Substation and Phase I Extension of Tayan Substation .............38

4.5 Package 5: Phase 2 Extension of Tayan Substation, and Sanggau and Sekadau

Substations .................................................................................................................39

4.6 Packages 6 and 7: Tayan-Sanggau and Sanggau-Sekadau Transmission Lines ........43

Chapter 5 Findings on EMP Implementation and Corrective Actions .........................................47

Chapter 6 ADB Mission Findings ..............................................................................................52

Chapter 7 Conclusions and Recommendations.........................................................................55

iv

List of Tables

Table 2.1 Summary of the Work Progress .................................................................................. 3

Table 3.1 Environmental Mitigation Status of Package 1 ............................................................ 5

Table 3.2 Environmental Mitigation Status of Package 2 ............................................................ 8

Table 3.3 Environmental Mitigation Status of Package 3 ...........................................................11



Table 3.6 Environmental Mitigation Status of Packages 6 and 7 ...............................................25

Table 4.1 Environmental Monitoring Status of Package 1 .........................................................35



Table 4.4 Environmental Monitoring Status Package 4 .............................................................38


Table 4.6 Environmental Monitoring Status of package 6 and 7 ................................................43

Table 5.1 Findings on EMP Implementation and Required Corrective Actions ..........................48

Table 6.1 ADB Mission Findings ...............................................................................................52

v

List of Appendices

Appendix 1 Project Organization Chart

Appendix 2 Mitigation Implementations of 275 kV Bengkayang – Jagoibabang

Transmission Lines (Operation Phase)

Appendix 3 Mitigation Implementations of 275/150 kV Bengkayang Substation (Operation

Phase)

Appendix 4 Mitigation Implementations of 150 kV Bengkayang – Ngabang – Tayan

Transmission Lines (Operation Phase)

Appendix 5 Mitigation Implementations of 150/20 kV Ngabang Substation and Tayan

Extension Substation (Operation Phase)

Appendix 6 Mitigation Implementations of 150/20 kV Tayan Extension, Sanggau, and

Sekadau Substations (Construction Phase)

Appendix 7 Mitigation Implementations of 150 kV Tayan – Sanggau and Sanggau –

Sekadau Transmission Lines (Construction Phase)

Appendix 8 Monitoring Results

Appendix 9 Mission Findings Evidence

1

Chapter 1 Introduction

Project Background. The Government of the Republic of Indonesia has signed the loan

agreements with the Asian Development Bank (ADB) and the Agence Française de

Développement (AFD) to provide funding required by PT Perusahaan Listrik Negara (Persero)

for the West Kalimantan Power Grid Strengthening Project (“the project”). The project primarily

includes construction of power transmission lines and substations, and expansion of existing

substations as shown in Map 1.

The project covers the following construction packages:

Package 1: 82-km long (estimate) of 275 kV power transmission line from Bengkayang to

Jagoibabang (the border with Sarawak, Malaysia);

Package 2: 275/150 kV Bengkayang substation;

Package 3: 150 kV power transmission line from Bengkayang to Ngabang (estimated 92-km

long), and from Ngabang to Tayan (estimated 53-km long);

Package 4: 150/20 kV Ngabang substation and 1st extension of Tayan substation;

Package 5: 150/20 kV Sanggau and Sekadau substations and 2nd extension of Tayan

substation;

Package 6: 71-km long (estimate) of 150/20 kV power transmission line from Tayan to

Sanggau; and

Package 7: 48-km long (estimate) of 150/20 kV power transmission line from Sanggau to

Sekadau.

Scope of this Monitoring Report. Pusat Manajemen Konstruksi (PUSMANKON), as the

construction management unit of PT Perusahaan Listrik Negara, or PLN (Persero), has been

conducting project supervision including environmental, health and safety (EHS) monitoring of

the project since August 2017, replacing the joint venture of Tractebel Engineering Ltd. and

Power Grid International Limited (Thailand). Since then, PUSMANKON as the Project

Implementation Consultant (PIC) has also been producing the semi-annual environmental

monitoring reports (SAEMR) for the implementation of the project’s Environmental Management

Plan (EMP). Since September 2018, the name of PUSMANKON has been changed to Pusat

Manajemen Proyek (PUSMANPRO).

The implementation of EMP associated with the project is managed by PLN Headquarters, as

the Project Management Unit (PMU). The PMU is supported by Project Implementation Unit. PT

PLN (Persero) UIP KALBAGTIM, for Packages 1 and 2, is located in Balikpapan (East

Kalimantan) and PT PLN (Persero) UIP KALBAGBAR is located in Pontianak (West

Kalimantan) for Packages 3 to 7, in which the working areas are divided as such: Environmental

and OSH supervision is controlled by PLN UPP KBB 3 located in Singkawang (West

Kalimantan) for Packages 3 and 4; and UPP KBB 2 located in Sintang (West Kalimantan) for

Packages 5, 6 and 7. The project’s organization charts including EHS responsibilities is presented in Appendix 1.

This SAEMR includes description/elaboration of the following aspects:

Chapter 2 Summary of the project’s progress for the reporting period; Chapter 3 Environmental mitigation measures and status;

2

Map 1 PLN Power Grid Strengthening Project in West Kalimantan

Source: PT PLN (Persero)

81.3 km

95.6 km

46.8 km

77.58 km 46.7 km

275/150 kV Bengkayang SS

150/20 kV Ngabang SS

150/20 kV Sanggau SS

150/20 kV Sekadau SS

WEST KALIMANTAN, INDONESIA

MALAYSIA

Jagoibabang

150/20 kV Tayan SS

3

Chapter 2 Summary of the Project’s Progress

The status and progress of the implementation of West Kalimantan Power Grid Strengthening

Project for July - December 2019 period is summarized in Table 2.1. The project activities

conducted in this period included operation of transmission lines and substations for Packages

1, 2, 3, and 4; foundation, equipment installation and control panel building works for substation

under Package 5; and foundation, tower erection, and stringing work of transmission lines under

Packages 6 and 7.

Table 2.1 Summary of the Work Progress (as of December 2019)

Project Packages Status Responsible Party

Package 1: 275 kV Bengkayang –

Jagoibabang Power Transmission

Lines

Operation since May 31, 2016 UP3B KALBAR (Power

Dispatch Unit)

Package 2: 275/150 kV

Bengkayang Substation

Operation since November 1, 2017 UP3B KALBAR (Power

Dispatch Unit)

Package 3: 150 kV Bengkayang -

Ngabang – Tayan Power

Transmission Lines

Operation since May 28, 2018 UP3B KALBAR (Power

Dispatch Unit)

Package 4: 150/20 kV Ngabang

Substation and 1st Extension of

Tayan Substation

Operation since September 10,

2018

UP3B KALBAR (Power

Dispatch Unit)

Package 5: 150/20 kV Sanggau

and Sekadau Substations and 2nd

extension of Tayan substation

Under construction –

commissioning of the extended

Tayan substation; foundation work,

installation of the equipment at the

switchyard and control panel

building. The overall progress was

83.51%.

PT Siemens Indonesia and

Siemens Malaysia Bhd

(Contractor) supervised by

UIP KALBAGBAR (Project

Implementation Unit)

Package 6: 150/20 kV Tayan –

Sanggau Power Transmission Line

Under construction – tower

foundation and erection including

stringing of transmission lines. The

overall progress was 83.94%.

PT Krakatau Engineering

and PT Citramas Heavy

Industries (Contractors)

supervised by UIP

KALBAGBAR (Project

Implementation Unit) Package 7: 150/20 kV Sanggau –

Sekadau Power Transmission Line

Under construction – tower

foundation and erection. The

overall progress was 69.63%.

4

Chapter 3 Environmental Mitigation Measures and Status

This chapter elaborates the mitigation measures implemented for the project’s activities and its

compliance status with the requirements of the environmental management plan (EMP) for the

period of July to December 2019.

The requirements of the environmental mitigation measures for Packages 1 to 4 (i.e. power

transmission lines from Bengkayang to Tayan and the associated substations) are defined in

the EMP of the project’s Initial Environmental Examination or IEE (2011) The mitigation measures implemented for Packages 1 to 4 are those for the operation of corresponding

transmission lines and substations are reported in sub-chapters 3.1 to 3.4.

In addition, the EMP of project’s IEE (2016) applies for the construction of: 150 kV Sanggau and

Sekadau substations and 2nd extension of Tayan substation (Package 5), 150 kV Tayan –

Sanggau power transmission lines (Package 6), and Sanggau – Sekadau power transmission

line (Package 7). Therefore, the environmental mitigation defined in Construction Phase section

of Table 28 Environmental Management Plan of the IEE should be conducted. The mitigation

measures implemented by the project for Packages 5 to 7 including its compliance status are

reported in sub-chapters 3.5 to 3.6.

5

3.1 Package 1: Bengkayang – Jagoibabang Transmission Lines

The transmission lines from Bengkayang to Jagoibabang have been in operation since May 2016 and UP3B KALBAR oversees this

operation. Table 3.1 describes the mitigation measures implemented by the project for the operation of the transmission lines, including

its compliance status against the mitigation requirements defined in the IEE (2011). Some requirements defined in this table are

intended for the mitigation of impacts due to substation operation and, therefore not applicable for that of the transmission lines.

Table 3.1 Environmental Mitigation Status of Package 1

No Potential Impacts / Mitigation Requirements Mitigation Implemented Compliance Status / Remarks

1 Electric and Magnetic Fields/EMF (HVTL alignment)

Monitor to ensure EMF are within national and international

standards/guidelines

The status of EMF monitoring is discussed in the

environmental monitoring chapter of this report.

The mitigation implemented with

this regard is in compliant with its

requirement.

2 Noise (substation)

The mitigation requirements for noise impacts are intended for substation operations, and therefore not applicable for

those of the transmission lines reported in this table.

Not applicable.

3 Soil and Water Contamination (substation)

The mitigation requirements for soil/water contamination impact are intended for substation operations, and therefore

not applicable for those of the transmission lines reported in this table.

Not applicable.

4 Vegetation Management (HVTL alignment, RoW)

Vegetation removal will only be allowed within the

designated width of the RoW and to achieve the required

clearances.

Tree removal and trimming will only be undertaken by

hand tools, including chain saws.

There was no vegetation removal conducted, and

therefore these mitigation requirements were not

applicable for the reporting period.

Not applicable.

The use of herbicides will be strictly prohibited. This requirement is on process with UP3B KALBAR and

the results will be reported in S1/2020.

Not compliant – due to the

absence of documentation with

this regard.

5. Restriction on Development in RoW (HVTL alignment, RoW)

Payment of compensation to affected people during the

LARP processes.

Implementation of this mitigation requirement is

reported separately in the social monitoring report

submitted to ADB.

Not applicable.

6


6. Fragmentation of Land Use (HVTL alignment)

Siting HVTL alignment is sited so as to avoid, as far as

practicable, such fragmentation by following existing roads

and boundaries and avoiding cutting across individual land

use plots.

The Bengkayang – Jagoibabang transmission lines

have been in operation since 2016, and therefore this

mitigation requirement is no longer applicable.

Not applicable.

7. Increased Access (HVTL alignment)

No permanent access roads to RoW.

Any temporary access roads to be decommissioned and

restored to natural conditions once construction has been

completed.

The access roads have been naturally and overgrown

with local vegetation, following completion of the tower

construction (as shown in Appendix 2.a), except for the

existing road.



requirement.

8. Health and Safety (HVTL alignment, substation)

Operation phase occupational health & safety (OHS) and

community health & safety (CHS) plans developed.

The procedures for the operation phase of substation

have been established in the OHSMS PLN’s West Kalimantan Dispatch Unit (No.SMK3/AP2B/U/P/16

dated on June 21, 2017), covering, among others:

- Emergency response procedures;

- Conductor transfer on tower emergency;

- Taking unwanted objects on High Voltage and

Extra High Voltage Transmission Lines;

- Handling and storage of hazardous materials

In the UP3B Kalbar’s Maintenance Procedure, the

community health and safety was added to point 5.7

which refer to PERDIR No. 0252.P/DIR/2016 about

general safety guidelines (as shown in Appendix

2.b).



requirement.

Towers to be fitted with anti-climbing devices and

substations will have security fence and full-time security

fence and full-time security personnel on site.

Each transmission tower has been installed with anti-

climbing device and lock nut (as shown in Appendix

2.b).


this regard is compliant with its

corresponding requirements.

Substations to be equipped with fire suppression systems

and, as noted above, emergency response plans to be

developed.

These mitigation requirements are intended for

substation operations, and therefore do not apply for the

operation of transmission lines reported in this table.

Not applicable.

9. Avian Collisions (HVTL alignment)

Monitoring will include asking local people and

maintenance personnel to report occurrences of dead

birds or other dead animals under the line.

The HSE supervisor (PIC) conducted interviews with

the community around selected locations of

transmission towers, and the results suggested that no



requirements.

7


dead birds and animals were observed.

Related evidence of this activity is shown in Appendix

2.c.

If a location is to be identified with frequent occurrence,

then action will be taken e.g., installing line markers to

reduce the incidence.

Due to the above circumstances, installing the line

markers has not been conducted and unnecessary.

Not applicable.

8

3.2 Package 2: Bengkayang Substation

The Bengkayang substation has been operation since December 2015 and UP3B KALBAR in charge of this operation. Table 3.2

describes the corresponding mitigation measures implemented by the project including its compliance status against the mitigation

requirements defined in the IEE (2011). Some requirements defined in this table are intended for the mitigation of impacts due to

operation of the transmission line and, therefore not applicable for that of the substation.



1. Electric and Magnetic Fields/EMF (HVTL alignment, substation)

Monitor to ensure EMF are within national and

international standards/guidelines



The mitigation implemented with this

regard is in compliant with its

requirement.

2. Noise (Substation)

High noise operations enclosed in noise-proofed

building that effectively contain the noise.

The Bengkayang substation does not generate high

noise operation. Further, the substation site is not close

to residential areas and schools. (The related noise

monitoring result is presented in Appendix 3.a.)


regard is compliant with its

requirement.

3. Soil and Water Contamination (Substations)

Transformers and equipment selected will meet

international standards and will be routinely

maintained.

The transformer and equipment selected for the

substation meets the 1999 International Electrical

Community (IEC) Standard 60076 1 and 2. Further, the

transformer is routinely maintained following the Decree

of PLN Director No. 0520-2.K/DIR/2014 on Transformer

Maintenance.



requirement.

PCB will not be used in transformers and other

electrical equipment

According to PLN letter No. 0203

Facs./KLH.01.01/DIVK3L/2018 (dated on April 30,

2018) on Persyaratan Pengadaan Material/Peralatan

(Trafo, Kapasitor, Minyak Trafo) Bebas PCBs, the

transformer procurement process owned by PLN must

be free from PCB.



requirement.

Areas around substation transformers and areas

where oils, fuels, and hazardous wastes are stored

will be encased in an impervious bund capable of

holding 150% of those in that area.

Discharge from these bunds and other areas with

the potential to be oil contaminated will be directed

The 275 kV transformers at Bengkayang substation

is equipped with oil pit structure made of concrete.

Construction of the oil pit refers to PLN Standard

SPLN T5.009: 2015 (dated on May 13, 2016) - sub-

chapter 6.2.3 Fire Control. The oil pit can

accommodate approximately 70% of oil transformer



requirement.

9


to oil-water separators.

Any oil contaminated material will be disposed of at

a proper waste disposal approved as required by

authorities.

An emergency spill response plan will be

established, and staff will be trained on spill

response procedures.

when spilled (as shown in Appendix 3.b).

At the time of substation operation there was no oil

spill from the transformer was observed.

The training for operator of the substation related to

oil spill response procedures was conducted in 19

December 2019 (as shown in Appendix 3.b)

4. Vegetation Management (HVTL alignment, ROW)

The mitigation requirements defined herein are intended for the operation of transmission lines, and therefore it is

not applicable for the operation of substation reported in this table.

Not applicable.

5. Restriction on Development in RoW (HVTL alignment, ROW)


LARP processes.



submitted to ADB.

Not applicable.

6. Fragmentation of Land Use (HVTL alignment, ROW)

The mitigation requirements defined herein are intended for the operation of transmission lines, and therefore not

applicable for the operation of substation reported in this table.

Not applicable.


The mitigation requirements defined herein are intended for the operation of transmission lines, and therefore not

applicable for the operation of substation reported in this table.

Not applicable.

8. Health and Safety (HVTL alignment, Substations)

Operation phase occupational health & safety (OHS)

and community health & safety (CHS) plans

developed.









In the UP3B Kalbar’s Maintenance Procedure, the community health and safety was added to point 5.7


general safety guidelines (as shown earlier in

Appendix 2.b).



requirement.

10



substations will have security fence and full-time

security personnel on site.

Bengkayang substation has been completed with

security fence and full-time security personnel on site

(as shown in Appendix 3.c).



requirements.

Substations to be equipped with fire suppression

systems and emergency response plans.

Bengkayang Substation has been provided with fire

extinguisher and emergency response procedures (as

shown in Appendix 3.c).



requirements.

9. Avian Collisions (HVTL alignments)

The mitigation requirements for avian collision impact are intended for the operation of transmission lines, and

therefore not applicable for the operation of substation reported in this table.

Not applicable.

11

3.3 Package 3: Bengkayang – Ngabang – Tayan Transmission Lines

The Bengkayang – Ngabang – Tayan transmission lines has been in the operation phase since May 2018 and UP3B KALBAR is in

charge of this. Table 3.3 describes the mitigation measures implemented by the project for the operation activity, including its

compliance status against the mitigation requirements defined in the IEE (2011). Some requirements defined in this table are intended

for the mitigation of impacts due to substation operation and, therefore not applicable for those of the transmission lines.



1 Electric and Magnetic Fields/EMF (HVTL alignment)

Monitor to ensure EMF are within national and international

standards/guidelines



Not applicable.

2 Noise (substation)

The mitigation requirements defined herein are intended for the operation of substation, and therefore not applicable for

the operation of transmission line reported in this table.

Not applicable.

3 Soil and Water Contamination (substation)

The mitigation requirements defined herein are intended for the operation of substation, and therefore not applicable for

the operation of transmission line reported in this table.

Not applicable.

4 Vegetation Management (HVTL alignment, RoW)

Vegetation removal will only be allowed within the

designated width of the RoW and to achieve the required

clearances.

Tree removal and trimming will only be undertaken by

hand tools, including chain saws.

There was no vegetation removal conducted, and

therefore these mitigation requirements were not

applicable for the reporting period.

Not applicable.

The use of herbicides will be strictly prohibited. This requirement is on process with UP3B KALBAR and

the results will be reported in S1/2020.

The absence of required

document is not compliant with

the mitigation requirement.

5. Restriction on Development in RoW (HVTL alignment, RoW)


LARP processes.


reported separately in the social monitoring report.

Not applicable.

6. Fragmentation of Land Use (HVTL alignment)

Siting HVTL alignment is sited so as to avoid, as far as

practicable, such fragmentation by following existing roads

and boundaries and avoiding cutting across individual land

use plots.

The Bengkayang – Ngabang – Tayan transmission lines

have been in operation since May 2018, and therefore

this mitigation requirement is no longer applicable.

Not applicable.

12



No permanent access roads to RoW.

Any temporary access roads to be decommissioned and

restored to natural conditions once construction has been

completed.

There was no permanent access road to the RoW of the

transmission lines. The temporary access road has

been naturally and gradually overgrown with local

vegetation following completion of the tower

construction (as shown in Appendix 4.a).



requirements.

8. Health and Safety (HVTL alignment, substation)

Operation phase occupational health & safety (OHS) and

community health & safety (CHS) plans developed.









In the UP3B Kalbar’s Maintenance Procedure, the

community health and safety was added to point 5.7



Appendix 2.b).



requirement.


substations will have security fence and full-time security

fence and full-time security personnel on site.

Each transmission tower has been installed with anti-

climbing device and lock nut (as shown in Appendix

4.b).



corresponding requirements.

Substations to be equipped with fire suppression systems

and, as noted above, emergency response plans to be

developed.

These mitigation requirements are intended for

substation operations, and therefore do not apply for the

operation of transmission lines reported in this table.

Not applicable.

9. Avian Collisions (HVTL alignment)

Monitoring will include asking local people and

maintenance personnel to report occurrences of dead

birds or other dead animals under the line.

The HSE supervisor (PIC) conducted interviews with

the community around selected locations of

transmission towers, and the results suggested that no

dead birds and animals were observed. Related

evidence of this activity is shown in Appendix 4.c.



requirements.

If a location is to be identified with frequent occurrence,

then action such as installing line markers to reduce the

incidence.

Due to the above circumstances, installing the line

markers has not been conducted and unnecessary.

Not applicable.

13

3.4 Package 4: Ngabang and Phase 1 Extension of Tayan Substation

The Ngabang substation and the phase 1 extension Tayan substation have been in operation since October 2018 and under the

responsibility of UP3B KALBAR. Table 3.4 describes the mitigation measures implemented by the Project for the operation of these

substations, including its compliance status against the mitigation requirements defined in the IEE (2011). Some requirements defined in

this table are intended for the mitigation of impacts due to operation of the transmission line and, therefore it is not applicable for

mitigating the impacts due to the operation of substation.



1. Electric and Magnetic Fields/EMF (HVTL alignment, substation)

Monitor to ensure EMF are within national and

international standards/guidelines





requirement.

2. Noise (Substation)

High noise operations enclosed in noise-proofed

building that effectively contain the noise.

The operation of Ngabang substation does not generate

high noise levels. Further, the nearest residential area

is about 500 m from the substation. (The noise

monitoring result within the substation is presented in

Appendix 5.a).



requirement.

3. Soil and Water Contamination (Substations)

Transformers and equipment selected will meet

international standards and will be routinely

maintained.

The transformer and equipment selected for the

substation meets the 1999 International Electrical

Community (IEC) Standard 60076 1 and 2. Further, the

transformer is routinely maintained following the Decree

of PLN Director No. 0520-2.K/DIR/2014 on Transformer

Maintenance.



requirements.

PCB will not be used in transformers and other

electrical equipment.

According to PLN letter No. 0203

Facs./KLH.01.01/DIVK3L/2018 (dated on April 30,

2018) on Persyaratan Pengadaan Material/Peralatan

(Trafo, Kapasitor, Minyak Trafo) Bebas PCBs. In the

transformer procurement process that owned by PLN

must be free from PCB.



requirement.

Areas around substation transformers and areas

where oils, fuels, and hazardous wastes are stored

will be encased in an impervious bund capable of

The transformers at Ngabang and Tayan substation

(1st extension) is equipped with oil pit structure made

of concrete. Construction of the oil pit refers to PLN

Standard SPLN T5.009: 2015 (dated on May 13,



requirement.

14


holding 150% of oils, fuels, and hazardous wastes in

that area.

Discharge from these bunds and other areas with

the potential to be oil contaminated will be directed

to oil-water separators.

Any oil contaminated material will be disposed of at

a proper waste disposal approved as required by

authorities.

An emergency spill response plan will be

established, and staff will be trained on spill

response procedures.

2016) - sub-chapter 6.2.3 Fire Control. The oil pit is

able to accommodate approx. 110% of oil

transformer volume in the event of spill.

At the time of the inspection, there was no oil spill

from the transformer.

Nine drums (~1,800 liters) of used oil were stored on

concrete floor surrounded by drainage system

connected to a sump pit. The lids of the drums were

corroded. These drums transported to Singkawang

substation according to material handling and

storage procedures point 6.8 (as shown in Appendix

5.b).

The training for operator of the substation related to

oil spill response procedures was conducted in 19

December 2019 (as shown in Appendix 3.b)

4. Vegetation Management (HVTL alignment, ROW)

The mitigation requirements defined for vegetation management impact are intended for the operation of

transmission lines, and therefore not applicable for the operation of substations reported in this table.

Not applicable.

5. Restriction on Development in RoW (HVTL alignment, ROW)


LARP processes.



submitted to ADB.

Not applicable.

6. Fragmentation of Land Use (HVTL alignment, ROW)

The mitigation requirements for impact on land use fragmentation are intended for the operation of transmission

lines, and therefore not applicable for the operation of substation reported in this table.

Not applicable.


The mitigation requirements for impact on increased land access are intended for the operation of transmission

lines, and therefore not applicable for the operation of substation reported in this table.

Not applicable.

8. Health and Safety (HVTL alignment, Substations)

Operation phase occupational health & safety (OHS)

and community health & safety (CHS) plans

developed.









requirement.

15




In the UP3B Kalbar’s Maintenance Procedure, the community health and safety was added to point 5.7



Appendix 2.b).


substations will have security fence and full-time

time security personnel on site.

Ngabang substation has been completed with security

fence and full-time security personnel on site (as shown

in Appendix 5.c).



requirement.

Substations to be equipped with fire suppression

systems and emergency response plans.

Ngabang Substation has been provided with fire

extinguisher. The emergency response plan was

included in the OHSMS procedure No.

SMK3/AP2B/U/IK/10.01 (dated 21 June 2017) on Fire

Work Instruction (as shown in Appendix 5.c).



requirement.

9. Avian Collisions (HVTL alignments)

The mitigation requirements for avian collision impact are intended for the operation of transmission lines, and

therefore not applicable for the operation of substation reported in this table.

Not applicable.

16

3.5 Package 5: Sanggau and Sekadau Substations, and Phase 2 Extension of Tayan Substation

As of the end of December 2019, the construction of Sanggau and Sekadau substations was progressing, and 2nd extension of Tayan

substation was nearly complete. The overall progress of 83.51% was reported in this reporting period for Package 5. UIP KALBAGBAR

is responsible for the development of these substations. Table 3.5 describes the mitigation measures implemented for the construction

activities of this package including its compliance status against the mitigation requirements defined in the IEE (2016).


No Potential Impacts / Mitigation Requirements

as per IEE (2016) Mitigation Implemented Compliance Status / Remarks

1. Vegetation Clearing

Vegetation clearing will be conducted with the

combination of cutting trees with hand and

chainsaw, while the stump removal will be

conducted by bulldozer.

Local people will be allowed access to cleared

vegetation.

Burning of cleared vegetation will not be allowed;

instead this material will be used to protect the soil

from erosion, particularly in steeper slope areas,

until permanent measures are in place.

Vegetation clearing for the substation site has been

completed, and therefore these mitigation

requirements are no longer applicable.

Not applicable.

The use of herbicides will be strictly prohibited. At each construction site the warning sign and the

awareness about the prohibition of herbicide use was

delivered by the contractor in the toolbox meeting.

Relevant evidence is included in Appendix 6.a.



requirement.

2. Soil Erosion

Compaction the soil will be conducted in the

embankment areas, and re-vegetated with local

grasses, and covered with protecting layers of rice

straw or similar material to guard against rapid gully

and rill erosion.

The soil compaction was already conducted based on

specification in the acknowledgement of work

inspection No. 013/BAPP/SKDU/VIII/2018 dated 31

August 2018 as shown in Appendix 6.b.



requirement.

Construction of slope protection (e.g. retaining wall,

gabions etc.) and planting of vegetation strips

shrubs and grasses across contours of exposed

slopes.

In the second semester of 2019, there was no

construction in the slope area. The retaining wall design

is under approval by PLN UPP 2 Sintang.

Not applicable.

Under the outdoor equipment there will be deployed

gravel over the land; the unused open area will be

The gravel over the land will be deployed after civil

works in the switchyard area finished. The mitigation is

Not applicable.

17



covered with grass and small plants. not yet applicable for this period.

The soil erosion control measures will be regularly

inspected and maintained during construction and

until the area is stabilized or re-vegetated.

Soil erosion control have been carried out and

monitored regularly during this construction period.

The implementation of soil erosion control measure

has been reported in the HSE quarterly report. The

checklist related to this mitigation is shown in

Appendix 6.b.



requirements.

3. Drainage

Site drainage plans will be developed in accordance

with good drainage practices management for each

substation, including constructing above flood levels

and ensuring drainage around the site is provided for

high storm flows.

The contractor has submitted the site drainage

plan/drawing of Sanggau substation, and this

drawing has been approved by PLN on 5 September

2018. The drawing/plan for Sekadau substation can

be seen in Appendix 6.c.

The site drainage at Sanggau and Sekadau

substations was still under construction for the

reporting period (as shown in Appendix 6.c).

Construction of the perimeter drainage at Tayan

substation has been completed.



requirements.

4. Water Quality Impacts

To protect water quality from spillage of oil, fuel

and other hazardous materials, good international

practices will be adopted, including:

These mate rials will be stored in designated

areas with temporary impermeable bunds in

accordance with international standards and at

distance of at least 100 m from any water course.

Refueling of machinery, equipment and vehicles

will be undertaken at distance of at least 100 m

from any water course.

Oil changing and engine maintenance will be done

in designated areas at distance of at least 100 m

from any water course with containment to prevent

any oil spills washing.

Waste oil shall be collected and taken away for

recycling.

Fuel, oil and hazardous materials and wastes were

stored in the temporary storage with some

segregation at the contractor’s warehouse. Refueling of vehicles was undertaken at the public

fuel station.

Oil changing was conducted on site, and to prevent

the potential for oil to be spilled, the oil was flowed

through the hose and protected using basic

containment underneath.

Relevant evidences related to the above

descriptions are shown in Appendix 6.d.

The sub-contractor which is PT Suberindo Sukses

Sarana will take over the used oil from oil

changing.



requirements.

18



Oil contaminated material shall be disposed at

designated waste disposal facilities.

Herbicides will not be used in the project. Prohibition of using herbicides has been implemented.

On each construction site, the warning sign has been

made and the awareness on this matter was delivered

during toolbox meeting for workers. Related evidence is

shown earlier in Appendix 6.a.



requirement.

5. Air Quality Impacts

Spray the dusty soil within substation construction

area with water

The contractor sprayed the construction site using

water periodically or when the dust level considered

high. Related evidence is shown in Appendix 6.e.



requirement.

Accumulated soil and debris should be cleaned

from adjacent asphalt roads in the entrance of

substation.

During this reporting period, there was no import soil

conducted by the contractor. Usually, contractor’s load truck closed using tarpaulin to prevent the soil to spill.

Not applicable.

Truckloads with dusty soil should be covered,

except for on-site or local trips.

During this reporting period, there was no requirement

to transport soil from/to Sanggau and Sekadau

substation sites. Therefore, this migration requirement

is no longer applicable.

Not applicable.

Cut and fill should be balanced to the maximum

extent possible at each site in order to minimize

the need for fill and spoil disposal.

In the Sanggau SS, based on the engineering

calculation of cut and fill, it needed to fill from other

quarries. The relevant evidence had been reported in

the previous semester. In the meantime, cut material in

Sekadau SS has been used for fill material, and this

eliminates the need for spoil disposal.



requirement.

Construction waste and garbage burning are

prohibited.

The contractor has provided the warning sign that the

burning of cleared vegetation and waste is prohibited

during this project. The awareness about the prohibition

of burning vegetation and waste was delivered by the

contractor in the toolbox meeting. Relevant evidence

related to the above descriptions can be seen in

Appendix 6.a.



requirement.

6. Construction Waste Management

Solid wastes generated from construction

activities should not be haphazardly left around

The contactor provided separate trash bins for

organic and non-organic wastes, placed at



19



construction sites.

Construction waste will be contained in a

designated area on each site (tower site,

substation).

Wastes will be routinely collected and disposed of

at safe waste disposal facilities indicated by the

District Environmental agencies

Construction waste burning is prohibited.

designed areas within the construction site. Trash

bins that have been full of construction waste on

regular basis have been disposed to the Sei Kosak

waste disposal site (near Sanggau substation) and

Sekadau waste disposal site (near Sekadau

substation). Supporting documents related to this

mitigation are shown in Appendix 6.f.

The contractor has provided the warning sign that

the burning of waste is prohibited during this

project. The awareness about the prohibition of

burning vegetation and waste is delivered by the

contractor in the toolbox meeting. Supporting

documents related to Relevant evidence related to

this mitigation are included in Appendix 6.a.

requirements.

7. Domestic Waste Management

Temporary worker camps will be required to be

provided with appropriate sanitation facilities,

including water supply, and washing facilities,

temporary toilets, and waste containers.

The contractors for the Tayan, Sanggau, and Sekadau

substations rented houses from the local community for

its employees. The houses are equipped with adequate

water supply (obtained from groundwater), washing and

toilet facilities, and trash bins. Related evidence is

shown in Appendix 6.g.



requirement.

Domestic waste will be routinely collected and

disposed of at safe waste disposal facilities

Domestic wastes were collected in trash bags and

regularly disposed to Sei Kosak and Sanggau waste

disposal sites as described earlier.

Garbage burning is prohibited. The prohibition on garbage burning is the same as that

for construction waste described earlier.

8. Roads and Infrastructure Impacts

A mapping of the locations of expected heavy

equipment mobilization is needed versus

settlement area locations. This is to monitors the

potential damage to existing roads.

In this reporting period, there was no heavy

equipment mobilization.

Not applicable.

Any damaged infrastructure, after heavy

equipment mobilization, will be repaired to at least

the same standard and condition on completion of

the project.

As stated above, there was no heavy equipment

mobilization.

Not applicable.

20



9. Encroachment into Protected Forests, Hunting, Wood Collection

Hunting extraction by workers of forest products

such as firewood, and keeping of firearms on the

project, will be prohibited.

The awareness on prohibition of hunting, wood

collection, and keeping firearms was delivered by the

contractor in the toolbox meeting. Relevant evidence

on this mitigation can be seen in Appendix 6.h.



requirement.

To avoid impact on ecological valuable sites,

habitats, natural forest, flora and fauna, this risk

should be particularly be monitored along the

ecologically sensitive alignments of the

transmission line:

along the 35 km between Tayan and Sosok

where the alignment passes close by

secondary/production forest reserves; and

along the alignment which runs close (3.5. and

11 km) to the primary forest within Gunung

Tiong Kandang and Gunung Sanggau; and

along the alignment which passes close (1.5-

km distant) to the primary forests of the ‘Pancur Aji’ Forest Recreation Reserve.

The sites of the Tayan, Sanggau, and Sekadau

substations are not located in the forest area or close

to the sensitive areas mentioned earlier.

Nevertheless, the contractor has provided the signs

stating that hunting is prohibited in the project areas

and also awareness on this matter as described

earlier. Relevant evidence on this mitigation can be

seen in Appendix 6.h.

10. Impacts on Cultural Heritage Sites

The Project area falls closely adjacent several

notable heritage sites:

Although, it is unlikely to suffer impact from Project

due to separation distance (as a mitigation

measure for these sites), Project workers should

be made aware that these sites should not be

disturbed, or material extracted if visited.

Project construction traffic and heavy equipment

should also not be routed anywhere near these

sites to avoid vibration damage.

During this monitoring period, there was no cultural

heritage found. However, the contractor already

delivered awareness related to cultural heritage

during toolbox meeting for workers. The evidence

related to this mitigation can be seen in Appendix

6.i.

Not applicable.

The transmission line construction should also

take care not to make impact on the potential un-

mapped locally important cultural sites, such as

community sacred forest groves (hutan adat) and

sacred grave sites (tempat keramat). Consultation

should be conducted with local Traditional Leaders

To anticipate the existence of the potential unmapped

locally important cultural sites, the contractor has

consulted on this matter with the customary head and

conducted the Ngudas event prior to the start of the

construction activities. The conduct of this event did

not indicate that such culturally important sites were

present within the construction site. The Ngudas event

Not applicable.

21



(Temengung) for each indigenous ethnic group to

identify and avoid any such sites prior to

construction of all project works.

was no longer conducted in this reporting period.

11. Occupational Health and Safety

Prior to the commencement of civil works a

construction phase Occupational Health and Safety

Plan (OHSP) will be developed. The OHSP should:

identify and minimize, so far as reasonably

practicable, the causes of potential hazards to

workers, including communicable diseases and

vector borne diseases;

provide preventive and protective measures,

including modification, substitution, or elimination

of hazardous conditions, with attention to live

power lines, working at height, working during

thunderstorms (lightning strikes), EMFs, and

exposure to chemicals;

provide measures for the management and

appropriate disposal of B3 wastes;

provide the provision of appropriate personal

protective equipment (PPE) to minimize risks;

provide training for workers, and establish

appropriate incentives to use and comply with

health and safety procedures and utilize PPE;

include procedures for documenting and reporting

occupational accidents, diseases, and incidents;

include emergency prevention, preparedness, and

response arrangements in place.

PT Siemens as the contractor of Tayan, Sanggau

and Sekadau substations (Package 5) have

developed an environmental health & safety (EHS)

plan (covering OHS) that has been reviewed and

approved by PLN UPP 2 Sintang and

PUSMANPRO on 16 October 2018.

The Siemens’ EHS plan provides guidance and

procedures which are considered adequate for

mitigating environmental and OHS risks associated

with the construction of 150 kV substations.

PT Siemens has implemented the EHS plan by,

among others:

Providing safety induction to workers on OSH

rules and appropriate PPE to workers;

Submitting monthly reports including

documenting and reporting occupational

accidents, diseases, and incidents;

Conducting HIV/ AIDS awareness session for

workers; and

Establishing emergency response procedures

including provision of first-aid kits, fire

extinguishers, and emergency call lists at

construction sites

Relevant evidence of this event is included in

Appendix 6.j.



requirements.

22



12. Community Health and Safety


construction phase Community Health and Safety

Plan (CHSP) will be developed. The CHSP should

include:

procedures to identify and minimize, so far as

reasonably practicable, the causes of potential

project related hazards to local communities,

including communicable diseases such as

HIV/AIDs and vector borne diseases;

specific emergency response procedures

relevant emergency equipment.

protocols for emergency vehicle services; and

put safety sign.

PT Siemens have developed community health

and safety procedures included in its Community

Health, Safety, and Security Management Plan

that has been reviewed and approved by PLN UPP

2 Sintang and PUSMANPRO on 4 July 2019.

In the contractor’s CHSP explained the hazards

that are likely to occur around the project area and

their handling for safety of community near the

project area.

Contractor has conducted health safety awareness

related to dengue hemorrhagic fever in Tayan Hilir

in 16 February 2019 and about syphilis diseases to

the community on 13 August 2019 in Mungguk

Village. The villages chosen because it’s near the substation construction area.

Relevant evidence of these mitigation measures is

shown in Appendix 6.k.



requirements.

the settlements in close location from the

transmission line should be clearly mapped in

order to better inventory and address the EMF

(electro-magnetic fields) health & safety risks.

an effective socialization program should follow in

this at the mapped locations to address

community concerns on the EMF effects of

transmission line operation.

These mitigation requirements are not applicable for

the construction of substations reported in this table.

Not applicable.

13. Employment Opportunities

To communicate about employment opportunities

on a regular basis and to demonstrate the efforts

are made to accommodate as many people as

possible.

Be clear about the limited possibility and

communicate this limitation during the meetings.

Give priority to impact affected people to

participate with the project works e.g. in

transmission work the material transportation from

The contractor has delivered the message on

employment opportunity with the village officials

before the construction started.

Local people who have been hired to become

laborers in the project have the skills as needed,

such as earthworks and construction work. In

second semester of 2019, the project need skilled,

non-local workers to install mechanical and electrical

equipment at the substation, thus the percentage of



requirement.

23



roadside to tower site, and other unskilled and

semi-skilled available labor either transmission

line or substation works.

workers employed are 40% local and 60% non-local

people.

14. Physical Cultural Resources

Awareness to all workers concerning chance find

physical cultural resources during construction

implementation:

If physical cultural resources are encountered

during the construction phase, all works at the find

site should be immediately halted.

The find should be assessed by a competent

expert, and procedures to avoid, minimize or

mitigate impacts to the physical cultural resources

should be developed by the expert in cooperation

with the relevant local heritage authority,

proportionate to the value of the resource in

question and the nature and scale of the Project’s potential adverse impacts on it.

The find should be assessed in consultation with

local Traditional Leaders (Temenggung) for each

indigenous ethnic group to identify the local

cultural significance and obtain guidance on what

follow-up actions to conduct under supervision of

local communities.

Work should not begin until the procedures to

avoid, minimize or mitigate impacts to the physical

cultural resources have been implemented.

In case avoidance is not feasible, no alternatives

to removal exist, and the Project benefits outweigh

the anticipated cultural heritage loss from removal;

the physical cultural resource should be removed

and preserved according to the best available

technique.

Any removal should be conducted in accordance

with relevant provisions of national and/or local

laws.

Records should be maintained of all finds,

A chance find procedure from PT Siemens has

been developed (Ref: page 50 chapter 5.32 about

Unexpected Discovery of the EHS plan). The

contractor has conducted the awareness to the

employee during toolbox meeting. Relevant

documents related to this mitigation are shown

earlier in Appendix 6.i.

During 2nd

semester of 2019 reporting period, there

were no cultural physical resources found at the

substation sites.



requirement.

24



including chain of custody for movable finds.

All Project workers and staff should be made

aware of the chance-find procedure.

25

3.6 Packages 6 and 7: Tayan-Sanggau-Sekadau Transmission Lines

The Tayan – Sanggau (Package 6) and Sanggau - Sekadau (Package 7) power transmission lines were under the the construction

phase with foundation work, tower erection and stringing work as the primary activities in the semester 2/2019. UIP KALBAGBAR is

responsible for the development of these transmission lines. The progress of these works was reported 83.94% for Package 6 and

69.63% for Package 7 (as of the end of December 2019). Table 3.6 describes the mitigation measures implemented by the project

including its compliance status against the mitigation requirements defined in the IEE (2016).

Table 3.6 Environmental Mitigation Status of Packages 6 and 7


per IEE (2016) Mitigation Implemented Compliance Status / Remarks

1. Vegetation Clearing

Vegetation removal will be allowed with the

designated width of the ROW and the minimum

area required for other infrastructure and activities.

Vegetation cutting within the ROW will be

undertaken to achieve the required clearances.

Tree removal and trimming will only be undertaken

by hand tools, including chain saws.

Local people will be allowed to access to cleared

vegetation for the collection of building materials

and firewood.

Burning of cleared vegetation will not be allowed;

instead this material will be used to protect the soil

from erosion, particularly in steeper slope areas,

until permanent soil protection measures are in

place.

The use of herbicides will be strictly prohibited.

Vegetation cutting within the ROW of the

transmission line was conducted to achieve the

required clearance according to the requirements

of MEMR Regulation No. 18/2015.

In the PT Krakatau Engineering (KE) HSE plan

(page 27, chapter 7.22), it is stated that vegetation

cutting can only be done manually and using

chainsaw. Subsequently, the local people are

allowed to collect the remaining vegetation (as

shown in Appendix 7.a).

In the KE’s HSE plan (page 28, chapter 7.22) it is stated that the use of herbicides is prohibited in

vegetation clearing process. The prohibition on the

use of herbicides was also made in the form of

warning sign and communicated to the workers at

the toolbox talk at each construction site (as

shown in Appendix 7.a).


regard is compliant with its requirement.

2. Soil Erosion

Soil erosion control measures have been

incorporated into the engineering design, including

the use of adjustable height tower which allow the

tower to conform to the slope of the site, thereby

reducing land cutting and erosion.

Due to requirement of RoW clearances, adjusting of

tower height has been applied to Tower T.05R at

Sei Mawang Village. It allowed the tower to conform

that the slope of the site and reduces soil erosion as

well. Relevant evidence of this mitigation is shown

in Appendix 7.b.



26



In addition, mitigations, designed in accordance

with relevant guidelines and good construction

practices adapted to suit the requirements at each

site as follows:

- On steep slope: minimizing the extent and

duration of land disturbance; using sandbags,

banks or channels to divert water flows from

upslope around the disturbed area; and using

vegetation cut or foliage to protect disturbed

ground on a temporary basis.

- On dry flat area: using vegetation cut or foliage to

protect disturbed ground from rainwater impact

on a temporary basis.

- On rice field and wet area: no significant erosion

is anticipated.

In the KE’s HSE plan (page 28, chapter 7.22) it is

stated that soil erosion management would be

implemented during construction.

- On steep slope: installed the embankment,

before construction began to prevent erosion;

and use vegetation cut or foliage to protect

disturbed ground on a temporary basis.

- On dry flat area: using vegetation cut or foliage to

protect disturbed ground from rain-water impact

on a temporary basis.

Relevant evidence of this mitigation is shown in

Appendix 7.b.



The soil erosion control measures will be regularly

inspected and maintained during construction and

until the area is stabilized or re-vegetated.

In the KE’s HSE plan (page 28, chapter 7.22) it is stated that soil erosion will be monitored regularly

during the construction stage until the area is

stabilized and re-vegetated

The soil erosion control measure has been reported

in the monthly monitoring report as shown in

Appendix 7.b.



3. Drainage (substations)

The mitigation requirements for drainage are intended for the operation of substations, and therefore it not

applicable for the operation of transmission lines reported in this table.

Not applicable.

4. Water Quality Impacts

Mitigation measures to protect water quality from

erosion are the same as “Vegetation Clearing” and “Soil Clearing”, above

The prevention to protect water quality from erosion

during vegetation clearing is as described before in

sub-chapter 3.2, numbers 1 and 2.



requirement.

To protect from impacts on water quality arising

from spillage of oil, fuel and other hazardous

materials to be taken away by licensed third party.

KE's HSE plan (page 29, chapter 7.22) states that

fuel, oil and hazardous materials must be taken

away by licensed third party and managed

according to Government Regulation no. 101/2014.

At this moment, the hazardous waste is still in small

quantity and stored in the dedicated temporary

storage area, away from any water courses.



requirement.

27



Related evidence of this mitigation is presented in

Appendix 7.c.

Refueling of machinery, equipment and vehicles will

be undertaken at distance of at least 100 m from

any water course.

Refueling of the construction vehicles was

undertaken at the public fuel station. However,

refueling the concrete mixer machine was carried

out on site and provided with some secondary

containment to accommodate in case of oil spill (as

shown in Appendix 7.c).



requirement.

Any major work including oil changing and engine

maintenance with the potential for oil to be spilled

will be done in designated areas at distance of at

least 100 m from any water course with

containment to prevent any oil spills washing away.

Any oil changing and engine maintenance carried

out at the off-site workshop, except for the

concrete mixer conducted on site similar like

refueling.



requirement.

During the construction of tower sites at rice fields

and wet areas, extra measures shall be applied to

prevent water contamination by the oil drip or

spilled wastewater from cement mixers and

concrete.

Since there was no construction work located at rice

field and wet areas during this period, therefore this

mitigation requirement is no applicable.

Not applicable.

Herbicides will not be used in the project In the contractor's HSE plan (page 28, chapter 7.22)

it is stated that herbicides are prohibited in vegetation

clearing process. The prohibition on the use of

herbicides was also made in the form of warning sign

and has been delivered to the workers in each

construction site, as described earlier.



5. Air Quality Impacts

Truckloads with dusty soil should be covered, with

the exception of on-site or local trips.

Cut and fill should be balanced to the maximum

extent possible at each site in order to minimize the

need for fill and for spoil disposal.

During the construction of tower foundation,

excavated soil was not transported from the

construction site and used as a fill material when the

tower construction has been completed. Therefore,

this mitigation requirement is not applicable.

Not applicable.

Construction waste and garbage burning are

prohibited.

In the KE's HSE plan (page 17, chapter 7.8) it is stated

that the waste should not be burned. The prohibition

on burning of cleared vegetation and waste was made

in the form of warning sign and delivered to the

workers at the toolbox meeting as described earlier.



28



6. Construction Waste Management

Solid wastes generated from construction activities

should not be haphazardly left on site.

Construction waste will be contained in a

designated area on each construction site.

Wastes will be routinely collected and disposed of

at safe waste disposal facilities indicated by the

District Environmental agencies.

The contractor has provided a trash bag to collect the

garbage contained at each tower construction site and

routinely dispose of the waste routinely to Sei Kosak

waste disposal site and Sekadau waste disposal site.

The disposal only temporary stored and there was no

leachate treatment tank, as shown in Appendix 7.d.



7. Domestic Waste Management

Temporary worker camps will be required to be

provided with appropriate sanitation facilities,

including water supply, and washing facilities,

temporary toilets, and waste containers.

For Package 6, the contractor’s worker rented houses

from local people in Binjai Village (Tayan Hulu district).

The houses are equipped with adequate water supply

(obtained from groundwater), washing and toilet

facilities, and trash bins. Related evidence is shown

in Appendix 7.e; meanwhile the contractor’s workers for Package 7 are hired from the local community and

therefore no camps are provided for them.



Domestic waste will be routinely collected and

disposed of at safe waste disposal facilities.

The domestic wastes are managed and disposed in the

same way as the construction wastes.



Garbage burning is prohibited. In the KE's HSE plan (page 17, chapter 7.8) it is stated

that wastes should not be burned. The prohibition on

burning of wastes was made in the form of warning

sign and reminder at the toolbox meeting (as shown in

Appendix 7.a).



8. Roads and Infrastructure Impacts

A mapping of the locations of expected heavy

equipment mobilization is needed versus settlement

area locations. This needs inventory and monitors

the potential damage to existing roads.

Mapping of equipment mobilization route and nearby

settlement areas have been undertaken and reported

in the previous monitoring.



Any damaged infrastructure after heavy equipment

mobilization will be repaired to at least the same

standard and condition on completion of the project,

especially caused by the transportation of heavy

equipment e.g. 150 kV power transformer.

In the TL construction site, the access road is not

always in the form of pavement, some of them still

a dirt road. The contractor has made a temporary

access road to avoid the damage to the road. If

the damaged road occurred, it would be

immediately repaired by the contractor. The



29



documentation is presented in Appendix 7.f.

9. Encroachment into Protected Forests, Hunting, Wood Collection

Hunting extraction by workers of forest products

such as firewood and keeping of firearms on the

project, will be prohibited.

To avoid impact on ecological valuable sites,

habitats, natural forest, flora and fauna, this risk

should be particularly be monitored along the

ecologically sensitive alignments of the

Transmission line: along the 35 km between Tayan

and Sosok where the alignment passes close by

secondary forest within production forest reserves;

along the alignment which runs close (3.5. and 11

km) to the primary forest within Gunung Tiong

Kandang and Gunung Sanggau; and along the

alignment which passes close (1.5 km distant) to

the Pancur Aji Forest Recreation Reserve.

In the KE’s HSE plan (chapter 7.22, page 31), it is

stated that the project work does not interfere with

or pass through areas that have status as

protection forests, wildlife reserves, national parks

or other ecologically sensitive areas.

Although that the project site is not located in the

forest area, the contractor has provided the warning

sign that hunting is prohibited during this project to

avoid impact on ecological valuable sites.

The awareness about the prohibition of hunting and

wood collection was delivered by the contractor in

the toolbox meeting.

Relevant evidence related to this mitigation is shown in

Appendix 7.g.



10. Impacts on Cultural Heritage Sites

The project area falls closely adjacent several notable

heritage sites:

Although unlikely to suffer impact from project due

to separation distance, as a mitigation measure for

these sites, the project workers should be made

aware that these sites should not be disturbed, or

material extracted if visited.

Project construction traffic and heavy equipment

should also not be routed anywhere near these

sites to avoid vibration damage.

Contractors have been transported heavy equipment

and materials away from cultural heritage sites.

Further, awareness related to this mitigation has

been delivered during toolbox meeting.



The project construction should also take care not

to make impact on the potential unmapped locally

important cultural sites, such as community sacred

forest groves (hutan adat) and sacred grave sites

(tempat keramat). Consultation should be

conducted with local Traditional Leaders

(Temengung) for each indigenous ethnic group to

identify and avoid any such sites prior to

The Ngudas ceremony was conducted before cutting

trees along the ROW path in the village. The evidence

related to this activity is included in Appendix 7.h.



30



construction of all project works.

11. Occupational Health and Safety (HVTL alignments, substations)


construction phase Occupational Health and Safety

Plan (OHSP) will be developed. The OHSP should:

identify and minimize so far as reasonably

practicable, the causes of potential hazards to

workers, including communicable diseases and

vector borne diseases;


including modification, substitution, or elimination of

hazardous conditions, with particular attention to

live power lines, working at height, working during




including modification, substitution, or elimination of

hazardous conditions, with particular attention to

live power lines, working at height, working during



PT KE has developed an environmental health &

safety (EHS) plan, covering OHS aspects. The EHS

plan has been reviewed and approved by PLN UPP 2

in October 2017, and found to be adequate in terms

of providing procedures on:

The procedure to identify potential hazard for

workers is available in HIRAC (Hazard

Identification Risk Assessment Control) and JSA

(Job Safety Analysis), as seen in Appendix 7.i.

Eliminating hazardous condition with attention to

high risk activities, including working at height and

handling of hazardous chemical and materials;

Management related to disposal of hazardous

wastes;

Personal protective equipment to minimize risk;

and

Communication and training establish awareness

on site.



Provide measures for the management and

appropriate disposal of hazardous wastes to ensure

protection of the workforce and the prevention and

control of releases and accidents;

In PT KE’s HSE plan (page 26, chapter 7.21) it is stated that the Contractor has established

procedures for the management and appropriate

disposal of hazardous wastes.

The contractor has made a temporary hazardous

waste storage area. The wastes are labelled

according to its type and characteristic (as shown in

Appendix 7.i).



Provide appropriate personal protective equipment

(PPE) to minimize risks;

In implementation workers have used PPE in

accordance with the type of work. When on concrete

pouring work, the worker using safety helmet, boots,

and safety vests and during erection work, the

worker using full body harness, safety boots, safety

helmet and safety gloves. The documentation is

shown in Appendix 7.i.



31



Provide training for workers, and establish

appropriate incentives to use and comply with

health and safety procedures and utilize PPE;

During this period the contractor had held in house

training regarding to working at height, as the

documentation shown in Appendix 7.i.



Include procedures for documenting and reporting

occupational accidents, diseases, and incidents;

and

The contractor makes a report related to accidents,

disease and incidents and reports it to the HSE

supervisor monthly, as the documentation shown in

Appendix 7.i.



Include emergency prevention, preparedness, and

response arrangements in place.

In the contractor's HSE document on page 34

chapter 8 concerning Emergency Condition, the

contractor has provided procedure for emergency

prevention, preparedness and response

arrangements in place.

The contractor has set up the emergency team

which equipped with some equipment (first aid kid

box, fire extinguisher, evacuation route, safety sign,

etc.) that can be used in emergency conditions (as

shown in Appendix 7.i).





construction phase Community Health and Safety Plan

(CHSP) will be developed. The CHSP should include:

Procedures to identify and minimize, so far as

reasonably practicable, the causes of potential

Project related hazards to local communities,

including communicable diseases such as HIV/AIDs

and vector borne diseases;

Specific emergency response procedures;

Relevant emergency equipment;

Protocols for emergency vehicle services; and

Put safety sign.

PT Krakatau Engineering has developed a

community health and safety procedure in the

Community Health, Safety, and Security

Management Plan (CHSSMP) that has been

reviewed and approved by PLN UPP 2 Sintang

and PUSMANPRO on 4 July 2019 (as shown in

Appendix 7.j).

The contractor’s CHSSMP includes procedures

related to communicable diseases such as

HIV/AIDS and vector-borne disease; and specific

emergency response procedures.

Each construction site has been equipped with

emergency equipment in the form of first aid kit that

can be used in minor accident and also fire

extinguisher (as shown earlier in Appendix 7.i).

The contractor has provided the as transportation in

case of emergency (as shown in Appendix 7.j).

Safety signs have been installed, to warn the



32



community on the potential risk of entering the

project sites. Location that having potential danger,

as shown in Appendix 7.j.

Contractor already conduct CHSSMP

dissemination to the local people in Parindu

Village as shown in Appendix 7.j. This village

chosen because the transmission lines mostly

pass through it. There are 64 towers in this village.

The houses and settlements in close location from

the transmission line should be clearly spatially

mapped in order to better inventory and address the

EMF (electro-magnetic fields) health and safety

impact risk.

An effective socialization program should follow in

this, at the mapped locations to address community

concerns in regard to the EMF effects of

transmission line operation.

Houses and settlements located close to the

transmission lines can be identified using ROW field

map, and the mapping is still on process as the

construction is ongoing.

PLN has conducted the dissemination regarding

EMF for the construction of the transmission line.

The socialization regarding to EMF always

incorporated in the compensation, land payment,

and ROW socialization in each village traversing by

Transmission line.

The evidence related to above description can be

seen in Appendix 7.j



13. Employment Opportunities

Communicate about employment opportunities on a

regular basis and demonstrate the efforts being

made to accommodate as many people as possible.

Be clear about the limited possibility and

communicate this limitation during the meetings.

Give priority to impact affected people to participate

with the project works e.g. in transmission work the

material transportation from roadside to tower site,

and other unskilled and semi-skilled available labor

either transmission line works, or substation works.

At the beginning the contractors started to recruit

local people for unskilled work, such as transporting

materials and then they also trained for making

concrete. Before starting work on the project, safety

induction was carried out first by the HSE team. The

current composition of the workforce for the

Package 6 is 53% of local people and 47% from

outside the project area, and Package 7 is 45%of

local people and 55% from outside the project area




Awareness to all workers concerning chance find

physical cultural resources during construction

implementation:

In the KE’s HSE plan page 31, chapter 7.22 there are procedures incorporated for finding chance

regarding physical cultural resources. This

procedure gives guidance for someone who worked



33



If physical cultural resources are encountered

during the construction phase, all works at the find

site should be immediately halted.

The find should be assessed by a competent

expert, and procedures to avoid, minimize or

mitigate impacts to the physical cultural resources

should be developed by the expert in cooperation

with the relevant local heritage authority,

proportionate to the value of the resource in

question and the nature and scale of the Project’s potential adverse impacts on it.

The find should be assessed in consultation with

local Traditional Leaders (Temenggung) for each

indigenous ethnic group to identify the local

cultural significance and obtain guidance on what

follow-up actions to conduct under supervision of

local communities.

Work should not begin until the procedures to avoid,

minimize or mitigate impacts to the physical cultural

resources have been implemented.

Where avoidance is not feasible, no alternatives to

removal exist, and the Project benefits outweigh the

anticipated cultural heritage loss from removal; the

physical cultural resource should be removed and

preserved according to the best available

technique.

Any removal should be conducted in accordance

with relevant provisions of national and/or local

laws.

Records should be maintained of all finds, including

chain of custody instructions for movable finds.

All Project workers and staff should be made

aware of the chance-find procedure.

on the project and found a physical cultural

resource, then he had to stop all the activities within

the discovery, marking the site area found, secured

the site area, prevented the collection of objects by

labor or other person, notified the nearest cultural

management agency within 24 hours, reminded all

project personnel of the findings and carried out

temporary protection measures, submitted the

object found to local cultural management agency,

recorded all the findings and actions taken.

The contractor has conducted the awareness to the

employee related physical resources during toolbox

meeting.

The evidence related to the above description is

shown in Appendix 7.h.

34

Chapter 4 Environmental Monitoring Status

The outcomes of the environmental mitigation conducted for the Work Packages 1 to 7 in the

period of July – December 2019 were monitored to ensure its effectiveness and compliance with

the requirements of the environmental monitoring plan defined in the Project’s IEE. The work packages that are in the construction and operation phases are required to implement

environmental monitoring as defined in the IEE.

The environmental monitoring requirements of Packages 1 to 4 (i.e. power transmission lines

from Bengkayang to Tayan including associated substations) are defined in Table 9.2 of the IEE

(2011). The monitoring implemented is described in sub-chapters 4.1 to 4.4.

The environmental monitoring requirements of Packages 5 to 7 (i.e. power transmission lines

from Tayan to Sekadau including associated substations) are defined in Table 29 of the IEE

(2016). The monitoring implemented is described in sub-chapters 4.5 to 4.6.

35

4.1 Package 1: Bengkayang-Jagoibabang Transmission Lines

Table 4.1 describes the environmental monitoring conducted for the operation of Bengkayang to Jagoibabang transmission lines

including its compliance status against the monitoring requirements defined in the IEE (2011) in the period of July to December 2019.

Table 4.1 Environmental Monitoring Status of Package 1

No Aspects, Means, and Frequency of Monitoring Monitoring Implemented Compliance Status / Remarks

1. Electrical and Magnetic Fields/EMF (RoW)

Monitoring to determine if EMFs generated by the

transmission lines are within national and international

standards (once every 5 years).

During this semester, the EMF monitoring was not

conducted, because the first monitoring has been

conducted and reported in the 2nd

semester environmental

monitoring report of 2018 and the next monitoring is

needed in 5-year interval.

Not applicable

2. Vegetation Management (RoW)

Ensure that vegetation removal mitigations are

implemented (monitoring on quarterly basis).

No vegetation removal was conducted during the

reporting period, and therefore monitoring was not

conducted.

Not applicable.

3. Health and Safety (RoW)

Ensure operation phase OHS and CHS have been

develop and are being implemented (monitoring on

quarterly basis).

The implementation of health and safety included in the

ground patrol inspection based on SK DIR No. 0520-

1.K/DIR/2014 in the guidelines book for Maintenance of

High and Extra High Voltage Transmission Lines,

according to the attached inspection form as shown in

Appendix 8.a.

The monitoring implemented with


requirement.

Ensure towers fitted with anti-climbing devices, and

substations fitted with security fences (monitoring

on quarterly basis).

The monitoring indicated that every transmission tower

has been equipped with anti-climbing devices (as shown

in Appendix 2.b).



requirement.

4. Bird Collision (RoW)

Monitor bird collision occurrences (monitoring on

quarterly basis).

The monitoring through interview and field observations at

selected transmission towers/ROW indicated that no death

of birds was seen or known Appendix 2.c provides the

photo showing the personnel conducts the interview and

reports the results of the mentioned monitoring.



requirement.

36

4.2 Package 2: Bengkayang Substation

Table 4.2 describes the environmental monitoring conducted for the operation of the Bengkayang substation including its compliance

status against the related requirements defined in the IEE (2011) in the period of July to December 2019.



1. Electrical and Magnetic Fields/ EMF

Monitoring to determine if EMFs within national and

international standards/guidelines (once every 5

years)




semester

environmental monitoring report of 2018 and the next

monitoring is needed in 5-year interval.

Not applicable

2. Oil, Fuel and Hazardous Materials Management

Ensure mitigation measures are in place with respect

to oil, fuel and other hazardous materials storage,

handling, disposal; and fueling and maintenance of

equipment (monitoring on quarterly basis).

The monitoring indicated that the OHS management

system (locally known as SMK3) of PLN Unit Pelaksana

Penyaluran dan Pengaturan Beban (UP3B) Kalimantan

was implemented i.e. oil pit is provided underneath it and

no evidence of spills in its surrounding reported for the

Semester 2/2019 reporting.



requirement.




quarterly basis).

The monitoring is intended for the operation of

transmission line, and therefore not applicable for that of

the substation.

Not applicable.

Ensure towers fitted with anti-climbing devices,

and substations fitted with security fences

(monitoring on quarterly basis).

The monitoring by HSE supervisor indicates that

substation has been fitted with security fence and full-time

security personnel. Relevant evidence is included in

Appendix 3.c.



requirement.

37

4.3 Package 3: Bengkayang-Ngabang-Tayan Transmission Lines

The Bengkayang – Ngabang – Tayan transmission lines has entered the operation phase since May 2018 and since then are under

the responsibility of UP3B KALBAR. Table 4.3 describes the environmental monitoring conducted by the project including its

compliance status against the monitoring requirements defined in the IEE (2011).



1. Electrical and Magnetic Fields/EMF



years).




semester


monitoring is needed in 5-year interval.

Not applicable

2. Vegetation Management


implemented (monitoring on quarterly basis).

No vegetation removal was conducted during the

reporting period, and therefore monitoring was not

conducted.

Not applicable.

3. Health and Safety



quarterly basis).

The implementation of health and safety included in the

patrol grounding inspection based on SK DIR No. 0520-

1.K/DIR/2014 in the guidelines book for Maintenance of

High and Extra High Voltage Transmission Lines,

according to the attached inspection form as shown in

Appendix 8.a.



requirement.


and substations fitted with security fences

(monitoring on quarterly basis).

The monitoring indicated that every tower has been

equipped with anti-climbing devices. Relevant evidence of

this monitoring is shown in Appendix 4.b.



requirement.

4. Bird Collision

Monitor bird collision occurrences (monitoring on

quarterly basis).

The monitoring of bird collisions has been conducted by

the PIC supervisor and obtained the results that no one

reported occurrence of death birds within the ROW.

Appendix 4.c provides the photo showing the personnel

conducts the interview and reports the results of the

mentioned monitoring.



requirement.

38

4.4 Package 4: Ngabang Substation and Phase I Extension of Tayan Substation

The Ngabang substation and Phase 1 extension of Tayan substation have been in operation phase since 2017 and under the

responsibility of UP3B KALBAR. Table 4.4 describes the environmental monitoring implemented by the Project for the operation of

these substations, including its compliance status against the mitigation requirements defined in the IEE (2011).

Table 4.4 Environmental Monitoring Status Package 4


1. Electrical and Magnetic Fields/EMF (RoW)



years).




semester


monitoring is needed in 5-year interval

Not applicable

2. Oil, Fuel and Hazardous Materials Management (Substation)

Ensure mitigation measures are in place with respect

to oil, fuel and other hazardous materials storage,

handling, disposal; and fueling and maintenance of

equipment.

The monitoring indicates that the OHS management

system (locally known as SMK3) of UP3B KALBAR was

implemented i.e. oil pit was provided underneath it and

there was no evidence of spills in its surrounding.

Ngabang Environmental Commission (DLH) has

surveyed the location, due to insignificant quantity of

hazardous waste; permission related to management

waste material in accordance with the requirement of

Government Regulation No. 101/2014 on Hazardous

and Toxic Waste Management was not required.

In the implementation, the hazardous waste was

already separated and labeled as shown in Appendix

8.b



requirement.



develop and are being implemented.

The monitoring is intended for the operation of

transmission line, and therefore not applicable for that

of the substation.

Not applicable.


and substations fitted with security fences.

The substation has been fitted with the security fence

and guarded by security personnel. Relevant evidence

is shown in Appendix 5.c.



requirement.

39

4.5 Package 5: Sanggau and Sekadau Substations and Phase 2 Extension of Tayan Substation

As of the end of December 2019, the construction of Sanggau and Sekadau substations was progressing, and the phase 2 extension

of Tayan substation was nearly complete. UIP KALBAGBAR is responsible for the development of these substations. Table 4.5

describes the environmental monitoring implemented for this package including its compliance status against the monitoring

requirements defined in the IEE (2016).


No Aspect and Means of Monitoring Monitoring Implemented Compliance Status / Remarks

1. Vegetation Clearing (RoW)


implemented.

Monitor effectiveness of vegetation removal

control measures.

This monitoring was intended for the construction of

transmission lines, and therefore not applicable for the

construction of substation reported herein.

Not applicable.

2. Drainage (Substations)

Ensure drainage plans are implemented.

Monitor effectiveness of drainage system.

The drainage channels at Sanggau and Sekadau

substations have been constructed according to the

approved drawings. The approved drainage drawing is

presented before in Appendix 6.c.

These drainage channels are cleaned if remains of

plants, weeds, or other obstructions that disrupt water

flow and monitored periodically. Related evidence is

presented in Appendix 8.c.

The monitoring implemented

with this regard is compliant

with its requirement.

3. Soil Erosion (Tower and Substation Sites)

Ensure soil erosion control measures are

applied.

Monitor effective ness of soil erosion control

measures.

The monitoring conducted by the PIC’s environmental

supervisor at Sanggau substation indicated that erosion

prevention has been carried out by creating an

embankment that functions as a sediment trap. Evidence

of this monitoring is shown in Appendix 6.b.

Sediment traps could restrain the dugout soils before

flowing out into the nearby natural watercourses, and

these traps are quite effective. Evidence of this

monitoring is shown in Appendix 8.d.

The monitoring implemented



40


4. Water Quality (Construction Sites and Storage Areas)

Ensure mitigation measures are in place with

respect to oil, fuel and other hazardous materials

storage, handling, disposal; and fueling and

maintenance of equipment.

Monitor effectiveness of mitigation on water

quality

The oil, fuel and other hazardous materials storage and

handling were monitored at Sanggau and Sekadau

substations to ensure that secondary containment to

prevent oil spills provided and therefore protect nearby

water quality (as shown in Appendix 6.d).

In addition, based on the results of measurements of

water quality at the Sanggau substation conducted on 9

November 2018 in collaboration with the University of

Tanjung Pura, it was stated that all parameters were still

under the threshold for water quality grade 1, according

to Government Regulation 82/2001. The water quality

measurement result is shown in Appendix 8.e.

The implementation of this

monitoring is compliant with its

requirement.

5. Air Quality (Construction Sites and Storage Areas)

Ensure mitigation measures with respect to dust

control, truck cleaning, load covering, and soil

and spoil pile management are in place.

Dust control with spraying water at the construction site of

the substation periodically was monitored and reported.

Related evidence is shown in Appendix 6.e.



requirement.

Monitor effectiveness of mitigation on air quality. Ambient air quality monitoring was conducted by PT

Sucofindo (in November 2019) at Sei Mawang village, near

the Sanggau substation. The monitoring result below

indicated that all air quality parameters are below the

threshold values of ambient air quality standards stipulated

in Government Regulation No. 41/1999, indicating that water

spraying is effective in mitigating impact on the air quality at

the village nearby the substation.

Parameter Unit Result Threshold

value

Dust µg/Nm3 70.22 230

Nitrogen Oxide (NOx) µg/Nm3 60.06 400

Sulfur Dioxide (SO2) µg/Nm3 28.70 900

Carbon Monoxide (CO) µg/Nm3 143.20 30,000

The ambient air quality monitoring conducted at Mungguk

village, near Sekadau Substation (in November 2019), and

the monitoring results are similar with those of Sanggau



requirement.

41


substation.


value*

Dust µg/Nm3 87.74 230

Nitrogen Dioxide (NO2) µg/Nm3 76.26 400

Sulfur Dioxide (SO2) µg/Nm3 32.10 900

Carbon Monoxide (CO) µg/Nm3 193.18 30,000

Relevant air quality measurement results are shown in

Appendix 8.f.

6. Waste Management (Construction Sites and Worker Camps)

Ensure construction and domestic waste

management collection, storage and disposal

mitigations are in place.

Monitor effectiveness of mitigation on waste

management

The contractor provided a separate trash bins for organic

and non-organic wastes generated by construction activities

and the worker’s camp. The organic wastes will be piled up in the worker camp backyard, and non-organic wastes to Sei

Kosak and Sekadau final disposal. Monitoring indicated that

these waste management practices are implemented as

required (as shown in Appendix 6.f and 6.g).



requirement.

7. Roads and Infrastructure (Construction Sites, Access Roads, Relevant District Roads)


respect to road and infrastructure damage by

heavy equipment transport (monthly during

construction).

Ensure any damage is documented and repaired

Monitor effectiveness of mitigation on road and

infrastructure

During this monitoring period, there was no heavy

equipment mobilization. Therefore, this monitoring

requirement is not applicable.

Not applicable.

8. Encroachment (Gunung Condong in West Kalimantan, Areas adjacent to RoW)


respect to no hunting or wildlife collection, plant

or timber collection, or lighting of fires, or

possession of firearms, traps or snares, by

workers.

Monitor effectiveness of mitigation on

encroachment impact.

The monitoring conducted in the construction area during

the working hours, indicates that no hunting, wildlife

collection or other encroachment incidences are known or

reported for this reporting period (as shown in Appendix

8.g).



requirement.

9. Occupational and Community Health and Safety (Construction Sites and Worker Camps)

42



respect to construction phase and OHS and CHS

have been developed and are being implemented

The OHS for the construction of substations have been

implemented as reported in Sub-chapter 3.1 of this report.

The contractor have been conducted the socialization either

for workers and local people related to this subject.



requirement.


Occupational and Community Health and Safety.

The mitigation of OHS has been effectively implemented as

evidenced because there were no OHS incidents reported

during this reporting period.

10. Physical Cultural Resources (Construction Sites)


respect to implementation of chance-finding

physical cultural resources awareness and

applied if required.

Monitor effectiveness of mitigation on physical

cultural resources.

Monitoring indicated that procedures on the chance-find of

physical cultural resources were in place. There were no

findings on physical cultural resources reported during this

reporting period.



requirement.

43

4.6 Packages 6 and 7: Tayan-Sanggau and Sanggau-Sekadau Transmission Lines

The Tayan-Sanggau and Sanggau-Sekadau transmission lines were in the construction phase with foundation and tower erection as

the primary activity in the Semester 2/2019 period. These construction works are under the responsibility of UIP KALBAGBAR. Table

4.6 describes the environmental monitoring implemented by the project at the construction phase during this reporting period,

including its compliance status against the mitigation requirements defined in the project’s IEE (2016).

Table 4.6 Environmental Monitoring Status of Packages 6 and 7


1. Vegetation Clearing (RoW)


implemented.

Monitor effectiveness of vegetation removal

control measures.

Monitoring conducted by Pusmanpro, indicated that

mitigation measures related to vegetation removal

control/cutting using hand tools has been well-implemented

and effective Related evidence is shown in Appendix 7.a.



requirement.

2. Drainage (Substations)

The monitoring requirement defined under this subject is intended for the construction of substation, and therefore it

is not applicable for that of transmission lines reported herein.

Not applicable.

3. Soil Erosion (Tower and Substation Sites)

Ensure soil erosion control measures are applied.

Monitor effectiveness of soil erosion control

measures.

Implementation of mitigation measures related to soil erosion

control has been well-implemented and effective since there

was no significant soil erosion occurred in the tower base that

has been constructed which is monitored periodically by

Pusmanpro. Related evidence is shown in Appendix 8.h.



requirement.

4. Water Quality (Construction Sites and Storage Areas)


respect to oil, fuel and other hazardous materials

storage, handling, disposal; and fueling and

maintenance of equipment.

Monitor effectiveness of mitigation on water

quality

The oil, fuel and other hazardous materials storage and

handling were monitored at Sanggau and Sekadau

substations to ensure that secondary containment and

storage area at the contractor’s warehouse are provided to

prevent oil spills and therefore protect nearby water quality.

Related evidence is shown in Appendix 7.c.



requirement.

5. Air Quality (Construction Sites and Storage Areas)

Ensure mitigation measures with respect to dust

control, truck cleaning, load covering, and soil

and spoil pile management are in place.

Most mitigation measures were not applicable for the

construction of transmission lines, because the excavated

soil was used as a fill material when the tower construction

Not applicable.

44


has been completed.

Monitor effectiveness of mitigation on air quality. Ambient air quality monitoring was conducted by PT

Sucofindo (in November 2019) at Sanggau District for

Package 6. The monitoring result below indicated that all air

quality parameters are below the threshold values of ambient

air quality standards stipulated in Government Regulation No.

41/1999, indicating that water spraying is effective in

mitigating impact on the air quality at the village near

transmission.


values* T.08 T.45

Dust µg/Nm3 40.51 43.16 230

Nitrogen Dioxide

(NO2)

µg/Nm3 36.20 37.50 400

Sulfur Dioxide (SO2) µg/Nm3 18.10 18.77 900

Carbon Monoxide

(CO)

µg/Nm3 163.80 153.86 30,000

The ambient air quality monitoring conducted at Sekadau

Subsistrict for Package 7 (in November 2019), and the

monitoring results are similar with those of Package 6.

No Parameter Unit Result Threshold

value* T.103 T. 116

1. Dust µg/Nm3 115.95 129.97 230

2. Nitrogen

Dioxide

(NO2)

µg/Nm3 88.90 110.10 400

3. Sulfur

Dioxide

(SO2)

µg/Nm3 42.10 48.90 900

4. Carbon

Monoxide

(CO)

µg/Nm3

193.62 183.70 30,000

Relevant air quality measurement result is shown in

Appendix 8.i.



requirement.

45


6. Waste Management (Construction Sites and Worker Camps)

Ensure construction and domestic waste

management collection, storage and disposal

mitigations are in place.

Monitor effectiveness of mitigation on waste

management.

The monitoring conducted indicates that the construction

sites have been provided with trash bags to collect the

wastes. The wastes collected are disposed regularly to the

final disposal site operated by Sekadau Regency. Relevant

evidences of the monitoring described are shown in

Appendix 7.d and 7.e.



requirement.

7. Roads and Infrastructure (Construction Sites, Access Roads, Relevant District Roads)


respect to road and infrastructure damage by

heavy equipment transport.

The contractor has provided maps of the material transport

process from port to warehouse and site that passes

through settlement area location. The map regarding

material transport processing has already submitted in the

previous report.

The mitigation implemented



Ensure any damage is documented and repaired. The monitoring indicated that there was no significant road

damage occurred and the contractor has repaired the

damage road immediately, as shown in Appendix 7.f.




Monitor effectiveness of mitigation on road and

infrastructure.

The access road was not always in the form of pavement,

some of them still dirt road. The monitoring indicated that, if

the damaged road occurred, it would be immediately repaired

and there was no complaint filed by community, as presented

earlier in Appendix 7.f.




8. Encroachment (Gunung Condong in West Kalimantan, Areas adjacent to RoW)


respect to no hunting or wildlife collection, plant

or timber collection, or lighting of fires, or

possession of firearms, traps or snares, by

workers.


Encroachment impact.

The monitoring indicated that the project site constructed

to date was not located in the forest area and the

contractor has provided the warning sign that hunting is

prohibited during this project to avoid impact on ecological

valuable sites.

The awareness about the prohibition of hunting and wood

collection was delivered by the contractor in the toolbox

meeting, as shown earlier in Appendix 7.g, and there

have been no cases with this regard reported.


monitoring is compliant with the

mean of monitoring defined

herein.

9. Occupational and Community Health and Safety (Construction Sites and Worker Camps)


respect to construction phase and OHS and CHS

have been developed and are being

The monitoring results showed that the OHS plans have

been developed and well implemented in the construction

phase. The use of PPE was monitored before the work


monitoring is compliant with the

mean of monitoring defined

46


implemented. started.

The statistical data from the contractor HSE report,

informed that in December 2019, the total amount of worker

is 291 people and there was no accident occurred, based

on the related report in the Appendix 8.j.

The contractor has been informed workers related to this

mitigation, such as using PPE and obeys the procedure in

the construction area.

The Community Health, Safety, and Security Management

Plan were provided by the contractor to cover the CHS

procedure. The CHSSMP is considered to be implemented

well, because the contractor inform to the community in the

most crossed tower’s village (Parindu) related to this

issues.

The relevant evidence related to above description can be

seen in Appendix 7.i and 7.j.

herein.


Occupational and Community Health and Safety.

The mitigation of OHS has been effectively implemented as

evidenced there is no accident reported during this

monitoring period. On the other side, the CHS mitigation has

been implemented by the contractor with conducting the

socialization to the community.

10. Physical Cultural Resources (Construction Sites)


respect to implementation of chance find physical

cultural resources awareness and applied if

required.

Monitoring indicated that the chance-find procedures on the

cultural resources are in place and the construction workforce

have been informed on this matter during the toolbox meeting

(as shown in Appendix 7.h).



requirement.

Monitor effectiveness of mitigation on physical

cultural resources.

During this monitoring report, it was not applicable because

there were no physical cultural resources found in this

reporting period.

Not applicable.

47

Chapter 5 Findings on EMP Implementation and Corrective Actions

As elaborated in Chapters 3 and 4 of this monitoring report, both PLN and its contractors have

put their efforts to comply with most environmental mitigation and monitoring requirements

defined in the project’s IEEs. However, few items remain partially compliant due to legacy from

the former PIC or overlook during the transition from project to operational personnel. Table 5.1

summarizes these items including recommended corrective actions, responsible party and

timeline to bring them into compliance.

48

Table 5.1 Findings on EMP Implementation and Corrective Actions

No Aspects / Findings Corrective Actions Responsible Parties

(and Due Date) Remarks

Operation Phase

Package 1: Bengkayang-Jagoibabang Transmission Lines

Package 2: Bengkayang Substation

Package 3: Bengkayang-Ngabang-Tayan Transmission Lines

Package 4: Ngabang Substation and 1st Extension of Tayan Substation

1. Vegetation Management (HVTL alignment, RoW)

There was no evidence suggesting the

prohibition for the use herbicides as anticipation

if vegetation management is undertaken.

Develop a related document e.g. instruction

prohibiting the project to use herbicides; and

reportthe monitoring of this in the site

inspection record, minutes of meeting or other

documents as appropriate. Until now, this

mitigation is undergoing discussion with

UP3B KALBAR.

PLN UP3B KALBAR

(Q2/2018)

This aspect

remains pending

from the previous

semesters.

2. Occupational and Community Health and Safety (HVTL alignment, Substations)

The current OHSMS of PLN’s UP3B was also

used as the community health & safety plan, and

it does not include specific procedures on,

among others: live power line, working at height,

electromagnetic field; and community safety.

The procedures for the operation phase of

substation have been established in the

OHSMS PLN’s West Kalimantan Dispatch

Unit (No.SMK3/AP2B/U/P/16 dated on

June 21, 2017), covering, among others:


- Conductor transfer on tower

emergency;

- Taking unwanted objects on High

Voltage and Extra High Voltage

Transmission Lines;

- Handling and storage of hazardous

materials

In the UP3B Kalbar’s Maintenance Procedure, the community health and

safety was added to point 5.7 which refer

to PERDIR No. 0252.P/DIR/2016 about

general safety guidelines (as shown earlier

in Appendix 2.b).

PLN UP3B KALBAR

(Q2/2018)

The mitigation

implemented with

this regard is

compliant with its

requirement.

49



Package 3: Bengkayang – Ngabang – Tayan Transmission Lines (Operation Phase)

1. Vegetation Removal (HVTL alignment)

There is no formal documentation indicating that

the Project does not use herbicides for pest

management.

Develop a related document e.g. instruction

prohibiting the project to use herbicides; and

report the monitoring of this in the site

inspection record, minutes of meeting or other

documents as appropriate.

KEC International Ltd

(Q2/2018)

Until the construction

has been finished,

the contractor has

not closed this issue.

Therefore, this

aspect remains

pending from the

previous

semesters.

2. Acid sulphate soils (HVTL alignment)

There was no formal documentation, procedures

or awareness on mitigation requirements related

to the potential acid sulphate soils in the project

areas.

Conduct awareness to workers regarding the

potential presence of acid sulphate soil at the

construction site and provide management

directions if this type of soil is encountered.

Evidence can be delivered in the form of MoM

meetings, attendance list and handout of

capacity building.

PLN UIP KALBAGBAR


(Q1/2018)


has been finished,

the contractor has


Therefore, this

aspect remains

pending from the

previous

semesters.

3. Encroachment into Protected Forest, Hunting and Wood Collection

There was no sign or procedure to all workers

about the prohibition to accessing forest and

forest products, including maintaining firearms

on the Project areas

Develop the required instruction and

communicate it through safety or minutes of

meeting as appropriate

PLN UIP KALBAGBAR,


(Q2/2018)


has been finished,

the contractor has


Therefore, this

aspect remains

pending from the

previous

semesters.

4. Occupational Health and Safety

EHS plan did not provide identification and

minimization of potential hazards to worker,

including corresponding preventive and

Develop a related procedure or other

documents as appropriate and consistently

enforce the implementation of the procedures


(Q2/2018)


has been finished,

the contractor has

50



protective measures. and increase its supervision. not closed this issue.

Therefore, this

aspect remains

pending from the

previous

semesters.


There was no procedure for interaction with

local and regional emergency and health

authorities in EHSP document.

Contractor submitted procedures for

interaction with local and regional

emergency and health authorities in EHSP

document.


(Q2/2018)


has been finished,

the contractor has


Therefore, this

aspect remains

pending from the

previous

semesters.


The chance to find procedures to identify and

manage physical cultural resources in the

project area has not been developed.

Develop a chance find procedure considering

the requirements of the Project’s IEE (2011). PLN UIP KALBAGBAR,


(Q2/2018)


has been finished,

the contractor has


Therefore, this

aspect remains

pending from the

previous

semesters.

Package 5: Tayan (2nd

Extension), Sanggau and Sekadau Substation (Construction Phase)

1. Water Contamination

Sanggau and Sekadau SS - Submit the

engineering drawing of the undergound oil-water

separator to be constructed for the transformer.

The drawing should be reviewed by the

Contractor and PLN prior to submission to ADB.

Develop the engineering drawing of the

underground oil-water separator as required

in the IEE.

UIP KALBAGBAR

The engineering

drawing of the

underground oil-

water separator has

not been submitted

yet.

51



Package 6: Tayan – Sanggau Transmission Lines (Construction Phase)

1. Impact on Peat Land Areas

Obtain formal advice from MoEF to confirm

whether specific permit is required by PLN to

construct towers in peat land areas.

Follow up the formal advice from MoEF to

confirm whether specific permit is required by

PLN to construct towers in peat land areas.

DIV PPT – PLN PLN trough HSSE

Division has followed

up to process the

formal advice to

confirm whether

specific permit was

required for PLN to

construct the towers

in peat land areas

based on letter No.

0007/KLH.01.01/

010405/2020 dated 9

January 2020. It is

still waiting for the

response from the

MoEF.

Package 7: Sanggau – Sekadau Transmission Lines


Provide a detailed review of the EHS and

community risk and corresponding mitigation of

PT Krakatau Engineering’s EHS plan, particularly for the tower construction that will

cross Kapuas River. The results of the review

should be appropriately communicated to key

Project’s stakeholder.

Develop the detail review of the EHS and

community risk, particularly for the tower

construction that will cross Kapuas River and

communicated this issues to the community

near the Kapuas River.

UIP KALBAGBAR Partially – The

related JSA (Job

Safety Analysis)

including the EHS of

Packages 6 & 7 was

submitted in the

previous report. The

socialization to the

community will be

conducted before the

constructions begin.

It is scheduled on

semester 1/2020.

52

Chapter 6 ADB Mission Findings

A joint review mission from ADB and PLN was conducted on 6-monthly basis, with the last

mission was conducted in in October 2019 to assess the project’s performance including safeguard aspects. Key findings of the mission including corresponding corrective actions up to

the last mission and responsible party are presented in Table 6.1. The findings of the previous

missions that have been completed in the period of 1st semester/2019 monitoring report are no

longer presented in this report.

Table 6.1 ADB Mission Findings (Cumulative up to December 2019)

No Findings Responsible

Party

Corrective Action

(and status)

Pending Items from the Previous Missions

1 Tayan substation - provide the valid

license for the excavator.

UIP

KALBAGBAR

Completed – the contactor had provided the

valid license for the excavator as shown in

Appendix 9.a.

2 Sanggau substation - submit the

engineering drawing of the undergound oil-

water separator to be constructed for the

transformer. The drawing should be

reviewed by the Contractor and PLN prior to

submission to ADB. The same issue was

identified during last ADB mission.

UIP

KALBAGBAR

Pending – The engineering drawing of the

underground oil-water separator has not been

submitted yet until the 2nd

semester of 2019

reporting.

3 Tayan, Sanggau and Sekadau

substations - Community Health & Safety

Plan for the substation

construction/operation has not been

developed.

UIP

KALBAGBAR

Completed – Both of the contractors already

submit Community Health, Safety and

Security Management Plan regarding to

CHSP and approved in July 2019

(Appendices 6.k and 7.j).

4 Tayan-Sanggau-Sekadau transmission

lines - Overlay in a map the location of all

tower sites (Packages 6 and 7) that are

potentially located in forest and peat land

areas prohibited for development according

to the Forest/Peat land Moratorium Map

Revision XV (issued by MOEF in December

2018). The same issue was identified during

last ADB mission.

UIP

KALBAGBAR

Completed – PLH has obtained the overlay

map according to letter from Balai

Pemantapan Hutan Wilayah III No.

S.699/BPKH.III/PKH/PLA.1/11/2019 dated on

11 November 2019 (as shown in Appendix

9.b)

5 Tayan-Sanggau-Sekadau transmission

lines - provide a detailed review of the EHS

and community risk and corresponding

mitigation of PT Krakatau Engineering’s EHS plan, particularly for the tower

construction that will cross Kapuas River.

The results of the review should be

appropriately communicated to key

Project’s stakeholder.

UIP

KALBAGBAR

Partially – The related JSA (Job Safety

Analysis) including the EHS of Packages 6 &

7 was submitted in the previous report. The

socialization to the community will be

conducted before the constructions begin. It is

scheduled on semester 1/2020.

53


Party

Corrective Action

(and status)

Items Identified at the October 2019 Mission

Bengkayang – Ngabang – Tayan transmission lines

6 Report the implementation on monitoring of

tree growth along the RoW of the

transmission line.

UP3B

KALBAR

Completed – UP3B have the monitored the

tree growth along the ROW of the

transmission line as shown in Appendix 9.c

Ngabang Substation and Phase I Extension of Tayan Substation (Package 4)

7 Provide evidence e.g. slide presentation

and attendance list related to dissemination

on waste management practice conducted

for the employees at Ngabang substation.

UP3B

KALBAR

Completed - UP3B already conducted waste

management practice for the employees at

Ngabang Substation as shown in Appendix

9.d.

8 Remove the used oil stored at Ngabang

substation to Singkawang substation

dedicated to store used oil/hazardous

waste.

UP3B

KALBAR

Completed - These drums have been

transported to Singkawang substation (As

shown earlier in Appendix 5.b).

Sanggau and Sekadau Substations and Phase II Extension of Tayan Substation (Package 5)

9 Tayan substation - clean up remaining

construction waste; and install hazard

warning signs at the fence of the switch

yard.

UIP

KALBAGBAR

Completed – The contractor already clean up

construction waste remaining in the

substation and install warning signs at the

fence of the switch yard, as shown in

Appendix 9.e.

10 Sanggau substation - periodically remove

the sediment from the permanent drainage

channel as part of maintenance

UIP

KALBAGBAR

Completed – The contractor has periodically

conduct drainage cleaning and made this

issues as part of maintenance, as shown in

Appendix 9.f.

11 Sanggau and Sekadau substation -

construct the oil containment (bund wall)

facility and associated oil-water separator

as required by IEE. The same issue was

identified during previous ADB mission.

UIP

KALBAGBAR

Pending – The engineering drawing of the

underground oil-water separator has not been

submitted yet.

12 Sekadau substation - construct a

temporary drainage channel and sediment

trap to control contaminated runoff from

stockpile of cut materials (at the back of the

substation site).

UIP

KALBAGBAR

Completed – the construction of temporary

drainage channel and sediment trap for the

back of the substation has conducted to

control containment runoff from stockpile of

cut materials as shown in Appendix 9.g.

14 Sekadau substation - reinforce the

mandatory use of proper PPE including

safety shoes to the employees of PT Mitra

Kalbar (Siemens’ civil contractor at Sekadau) and smoking prohibition at works.

UIP

KALBAGBAR

Completed – the socialization related to the

use of proper PPE was conducted on 3

November 2019 as shown in Appendix 9.h.

Tayan – Sanggau Transmission Lines (Package 6) and Sanggau – Sekadau Tranmission Line (Package 7)

15 Obtain formal advice from MoEF to confirm

whether specific permit is required by PLN

to construct towers in peatland areas.

DIV PPT –

PLN

Partailly – PLN trough HSSE Division has

followed up to process the formal advice to

confirm whether specific permit was required

54


Party

Corrective Action

(and status)

for PLN to construct the towers in peat land

areas based on letter No.

0007/KLH.01.01/010405/2020 dated 9

January 2020. It is still waiting for the

response from the MoEF (as shown in

Appendix 9.i).

16 Document the decision including

justification (e.g photo and EHS personnel

assessment) to install or not to install a

retaining wall (turap) at each tower site

subject to future construction; Use the

existing HSE reporting mechanism to

document this solution this solution at each

tower site

UIP

KALBAGBAR

Completed – The decision related to this

issues already reported in the Request for

Inspection (RFI) document based on the

tower site condition as shown in Appendix

9.j.

Semi-annual Environmental Monitoring Report

17 Action items that are identified as pending,

partially complete or not yet undertaken as

of S2/2018 and S1/2019 reports should be

reported in subsequent environmental

monitoring report.

From S2/2019 report onwards

55

Chapter 7 Conclusions and Recommendations

The 2nd semester/2019 environmental monitoring report describes the environmental mitigation

and monitoring conducted by the PLN West Kalimantan Power Grid Strengthening Project for

the period of July to December 2019 and evaluates its compliance against the Initial

Environmental Examination (IEE) documents of 2011 and 2016.

Related PLN units i.e., UIP KALBAGBAR (in charge of the construction of packages 5 to 7) and

UP3B KALBAR (in charge of the operation of packages 1 to 4) have been primarily

implementing the environmental mitigation and monitoring, and therefore considered compliant

with the requirements of IEE.

Nevertheless, there is a non-compliant with the requirements of IEE, identified as those related

to vegetation management due to the absence of documentation with this regard.

The key issues associated with the above shortfalls are incomplete evidence and delays in the

preparation of herbicides prohibition procedures as specified in the IEE.

The contractors shall improve their performance in presenting monthly reports submitted to

PLN, including: complete and accurate data of the mitigation items in accordance with the

requirements mentioned in the IEE 2011 and IEE 2016 documents completely; and complete

evidence of the implementation of mitigation measures in the form of photos, supporting

documents as well as relevant drawing.

Related PLN units in charge of the project and operations for West Kalimantan areas should

cooperate closely in addressing the key non-compliances or outstanding items that have not

been addressed since 2017.

APPENDIX 1

PROJECT ORGANIZATION CHART

PROJECT ORGANIZATION CHART

Note:

TL : Transmission Line

SS : Substation

APPENDIX 2

IMPLEMENTATION OF MITIGATION MEASURES

AT 275 kV BENGKAYANG-JAGOIBABANG TRANSMISSION LINE

(OPERATION PHASE)

2.a Increased Access

The access road to tower is returned to its original after the construction completed in T.10 Tiga Berkat

Village, Bengkayang District.

No permanent access roads to RoW in T.10 Tiga Berkat Village, Bengkayang District.

2.b Health and Safety

Maintenance procedures point 5.7 refer to PERDIR No. 0252.P/DIR/2016

PT PLN (Persero) UNIT PELAKSANA PENYALURAN DAN PENGATUR BEBAN SISTEM KALIMANTAN BARAT

PROSEDUR PEMELIHARAAN No. Dokumen SMK3/UP3B/P/22 Edisi / Revisi 00 / 01 Berlaku Efektif 1 Juli 2019 Halaman 6 dari 7

Dokumen ini tidak dapat digandakan tanpa izin tertulis dari WMK3

4.5. Working Permit atau ijin kerja : formulir yang berisi tentang uraian Pekerjaan, JSA/ SOP/ Instruksi kerja yang menjelaskan cara bekerja aman, Ketersediaan APD.

5. TANGGUNG JAWAB

5.1. Manager PT PLN (Persero) Unit Pelaksana Penyaluran dan Pengatur Beban Sistem Kalbar bertanggung jawab terhadap seluruh rangkaian prosedur pemeliharaan dan operasional sistem kelistrikan khatulistiwa di PT PLN (Persero) Unit Pelaksana Penyaluran dan Pengatur Beban Sistem Kalbar.

5.2. Manager Bagian Penyaluran bertanggung jawab terhadap pelaksanaan prosedur pemeliharaan di PT PLN (Persero) Unit Pelaksana Penyaluran dan Pengatur Beban Sistem Kalbar.

5.3. Manager Bagian Keuangan dan Administrasi bertanggung jawab terhadap realisasi anggaran. 5.4. Pengawas K3 bertanggung jawab terhadap Keselamatan dan Kesehatan Kerja (K3) pada prosedur

pemeliharaan, sehingga keselamatan manusia dan keselamatan instalasi listrik terjamin. 5.5. Pengawas Pekerjaan bertanggung jawab terhadap mutu pemeliharaan agar sesuai dengan prosedur

pemeliharaan dan laporan hasil pekerjaan. 5.6. Pengawas Manuver bertanggung jawab terhadap proses manuver (pembebasan / pemberian tegangan) pada

instalasi listrik tegangan menengah, tinggi / ekstra tinggi, sehingga keselamatan peralatan dan operasi sistem terjamin.

5.7. Pengawas K3 dan Pekerjaan bertanggung jawab untuk memastikan keselamatan masyarakat umum (Sekitar) yang ada di dekat sarana /objek pemeliharaan pada saat proses pemeliharaan dan sesudah pemeliharaan .

Kondisi Khusus : Apabila tidak terpenuhi dalam satu pekerjaan jumlah pengawas pekerjaan dan pengawas K3, maka dalam hal khusus (pekerjaan dengan tingkat resiko ringan) 2 fungsi pengawasan tersebut bisa dirangkap oleh satu pengawas yang berkompeten untuk melakukan kedua obyek pengawasan tersebut. Proses Pemeliharaan menjunjung kaidah keselamatan kerja,instalasi,umum ,lingkungan

6. URAIAN PROSEDUR

6.1. Perencanaan 6.1.1 Masing-masing bagian membuat Perencanaan Pemeliharaan mengacu pada RKAP tahunan untuk

membuat jadwal pemeliharaan rutin dan Non-rutin di wilayah kerja PT PLN (Persero) Unit Pelaksana Penyaluran dan Pengatur Beban Sistem Kalbar. Perencana pemeliharaan melakukan Identifikasi bahaya, penilaian resiko dan pengendalian terhadap rencana kegiatan pemeliharaan dengan menggunakan formulir Identifikasi bahaya.

6.1.2 Masing-masing bagian selanjutnya membuat perencanaan aktivitas pemeliharaan serta membuat RAB dan selanjutnya diserahkan kepada masing-masing Supervisor sebagai pelaksana pekerjaan pemeliharaan, RAB pemeliharaan Rutin dan Korektif yang kemudian disampaikan kepada Manager untuk disetujui anggaran.

6.2. Pengorganisasian 6.2.1 Pengajuan working permit maksimal setiap H-3 tanggal dimulai pekerjaan untuk pekerjaan yang

mengharuskan ada pemadaman. Manager Bagian terkait mengeluarkan nota dinas susunan pelaksana, pengawas dan jenis pemeliharaan dan surat perintah kerja kepada Manager Tragi / Spv terkait.

6.2.2 Manager Bagian menginventarisir ketersediaan dan kelengkapan material dan peralatan pemeliharaan.

Anti-Climbing Devices (ACD) in T.10 Tiga Berkat Village, Bengkayang District.

The tower has been equipped with lock nut and warning sign in T.10 Tiga Berkat Village, Bengkayang

Dsitict.

2.c Avian Collisions

Avian Collisions Report

The supervisor was interviewing local people about dead bird or other dead animals under the line of T.03

in Sebalo Village, Bengkayang District.

APPENDIX 3


AT 275 kV BENGKAYANG SUBSTATIONS (OPERATION PHASE)

3.a Noise

Noise Monitoring Result

3.b Soil and Water Contamination

The oil containment below the transformer in 275 kV Bengkayang Substation

The oil trap in 275 kV Bengkayang Substation

Training for Substation’s Operator

/ /

PRO“EDUR “MK PENANGANAN BAHAN B

PLN UP B PONTIANAK

Apa Itu B ?? • B Baha Ber ahaya da Bera u adalah ahaya g kare a sifat da atau ko se trasi ya daatau ju lah ya aik se ara la gsu g auputidak la gsu g dapat e e arka da atauerusak li gku ga hidup da atau dapate ahayaka li gku ga hidup, kesehata ,

kela gsu ga hidup a usia serta akhluk hiduplai ya.

Klasifikasi B PP No. 7 Th . Mudah Meledak. Pe goksidasi. “a gat Mudah “ekali Me yala. Me yala. A at “a gat Bera u. “a gat Bera u. Bera u. Ber ahaya. Korosif. Bersifat Iritasi. Ber ahaya Bagi Li gku ga. Karsi oge ik. Teratoge ik. Mutage ik

MSDS Material Safety Data Sheet . Dise ut juga Le ar Data Kesela ata Baha. Merupaka i for asi atas sifat ki ia da fisika

dari aha ki ia terse ut, ter asuk erisii for asi e ge ai kesehata dakesela ata , pe yi pa ga da pe ua gali ah da ke asa sehu u ga de gape ggu aa aha terse ut

I for asi dala M“D“

I for asiu ute ta gaha

I for asi ko po e er ahaya

Reakti itas aha

“ifat udah ter akar ya

aha“ifat fisika & ki ia aha

Da pak kesehata

Pertolo ga perta a Pe yi pa a

Pe a ga a Baha BPetugas di erikapelatiha terkait

M“D“Me gide tifikasi

je is ahaMelokalisir te pat

tu paha

Pe yerapatu paha

Pe etralatu paha

Pelaporakejadia

Pe a tauaBaha B

Me gide tifikasi je is baha. Bila terjadi tu paha segera lhat ta le ide tifikasi pada ke asa

terse ut. “egera a a M“D“ dari aha terse ut u tuk eyaki ka ahaya

ya g di iliki aha ya g tu pah terhadap a usia da li gku ga. Dari M“D“ segera ke ali pula sifat aha terse ut apakah korosif,

udah ter akar, era u , dll

Note : U tuk aha ya g udah ter akar atau udah eledak segerasiapka alat pe ada api ri ga ya g sesuai saat e a ga itu paha tadi

/ /

Melokalisir Te pat Tu paha. U tuk aha er e tuk ser uk atau utira segera upayaka

ti daka e ghala gi ya agar tidak tertiup a gi. U tuk aha air ya g tu pah di darat, pelokalisira dapat

e ggu aka lap kai atau pasir de ga tujua aira tidake ye ar

. U tuk aha air ya g tu pah di su gai, teruta a solar, segeralokalisir de ga e ggu aka a apu g ya g tidak e iliki elahagar aha air tidak e ye ar

. Pega ai / ora g ya g tidak erkepe ti ga dilara g ele ati areatu paha ya g di eri ta da pita/tali ku i g de ga peri gataAWA“ TUMPAHAN

Pe yerapa Tu paha. U tuk aha er e tuk ser uk segera ersihka de ga a tua

sapu atau alat seje is. U tuk sisa ser uk dapat dia gkat de gakai ya g telah di asahi le a . Kai ya g sudah digu ka tidakoleh digu aka ke ali u tuk kegiata lai da ter asuk

dia ggap li ah.. U tuk aha er e tuk air, segera serap de ga kai keri g ya g

e iliki daya hisap ya g aik. Pe yerapa dilakuka sa paiper ukaa e ar‐ e ar keri g

. U tuk aha solar ya g tu pah disu gai pe yerapa dilakukade ga usa, apa ila tu paha solar diatas per ukaa air ukupte al aka pe yerapa dapat di a tu de ga po pa. Tahap akhirarulah diserap de ga usa. Busa ha is pakai dia ggap se agai

li ah

Pe etrala Tu pahaPe etrala dilakuka ila dia ggap diperluka kare a aha er ahayaterse ut dia ggap terlalu ti ggi ko se trasi ya atau dipersyaratka olehM“D“ aha ya g tertu pah tadi

Pelapora KejadiaPelapora kejadia e ggu aka for pelapora i side / accident

Pelapora Kejadia“e ara periodik “uper isor logisti elakuka pe a taua terhadappe akaia da pe yi pa a B da hasil ya di atat pada For ulirChe klist I speksi da Nera a

TERIMA KASIH

3.c Health and Safety

Fences and Security post in 275 kV Bengkayang Substation

Fire Extinguisher in 275 kV Bengkayang Substation

APPENDIX 4


AT 150 kV BENGKAYANG-NGABANG-TAYAN TRANSMISSION LINE

(OPERATION PHASE)

4.a Increased Access

The vegetation near RoW grows naturally after the construction has been finished in T.38 Mayak Village

There is no permanent access roads towards RoW in T.13 Sebalo sub-district.

4.b Health and Safety

Warning signs in tower T.38 Bengkayang – Ngabang 150kV TL

Tower has been equipped with anti-climbing devices in T. tower T.38 Bengkayang – Ngabang 150kV TL

4.c Avian Collisions

Avian Collisions Report

The supervisor was interviewing local people about dead bird or other dead animals under the line along Bengkayang – Ngabang 150kV TL

APPENDIX 5


AT 150 kV NGABANG AND TAYAN SUBTATIONS (OPERATION PHASE)

5.a Noise

Noise Monitoring Result

5.b Soil and Water Contamination

The oil containment below the transformer in 150 kV Ngabang Substation

The oil pit in 150 kV Ngabang Substation

Nine drums of used oil were stored on concrete floor surrounded by drainage system connected to

a sump pit.

The used oil drums were transported to Singkawang Substation.

Material Handling and Storage Procedures Point 6.8

PT PLN (Persero)

UNIT PELAKSANA PENYALURAN DAN PENGATUR BEBAN SISTEM KALIMANTAN BARAT

PROSEDUR PENANGANAN DAN PENYIMPANAN BAHAN

No. Dokumen SMK3/UP3B/P/16

Edisi / Revisi 00 / 00

Berlaku Efektif 1 Juli 2019

Halaman 10 dari 10

Dokumen ini tidak dapat digandakan tanpa izin tertulis dari WMK3

6.8. Pembuangan Bahan / Limbah

6.8.1. Melaksanakan pembersihan, pengeluaran dan pengangkutan bahan atau limbah sesuai peraturan yang

berlaku.

6.8.2. Bahan atau limbah yang belum dibuang, disimpan sementara di tempat penyimpanan sementara sesuai

dengan peraturan yang berlaku.

6.8.3. Mencatat bahan atau limbah yang telah dibersihkan, dikeluarkan dan diangkut.

6.8.4. Fungsi logistik dan atau K3L melaporkan data bahan atau limbah kepada Manager Bagian terkait dan

Manager UP3B untuk dilakukan verifikasi dan dilaporkan setiap 3 bulan sekali.

7. LAMPIRAN

7.1 Formulir daftar bahan B3 (SMK3/UP3B/F/16.001)

5.c Health and Safety

Warning sign in the switchyard of 150 kV Ngabang Substation

Security Personnel at the 150 kV Ngabang Substation

PPE for the visitors in 150 kV Ngabang Substation

Fire extinguishers in the switchyard area of 150 kV Ngabang Substation

APPENDIX 6

THE MITIGATION IMPLEMENTATIONS OF

150 kV TAYAN EXTENSION, SANGGAU AND SEKADAU

SUBSTATIONS (CONSTRUCTION PHASE)

6.a Vegetation Clearing

Attendance List of Toolbox Meeting for socializing the prohibition of herbicides use and burning

vegetation and waste

Prohibition of herbicide usage around the Sanggau Substation (20 November 2019)

Prohibition of burning waste around the Sekadau Substation (21 November 2019)

6.b Soil Erosion

Sand Cone Test Acknowledgement

The Checklist Related to Soil Erosion Control in Quarterly Report

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Detil Temuan Usulan

Tindakan Perbaikan Photo

2. EROSI TANAH

2B b) Area Gardu Induk:

Pemadatan tanah di daerah tanggul, harus ditanami kembali dengan rumput lokal, dan ditutupi dengan lapisan jerami padi atau bahan serupa untuk mencegah erosi.

Pembangunan perlindungan lereng (misalnya dinding penahan, bronjong dll). Dan penanaman semak belukar vegetasi dan rumput di kontur lereng yang terbuka.

area terbuka yang tidak digunakan akan ditutupi rumput dan tanaman kecil.

Langkah-langkah pengendalian erosi tanah akan secara teratur diperiksa dan dipelihara selama konstruksi dan sampai area tersebut stabil atau ditanami kembali.

√

√

Gardu Induk Sanggau

Pada area gardu induk

dilakukan pemadatan tanah

dan di buatkan sediment trap

(drainase temporary) sebagai

upaya pengendalian erosi.

Gardu Induk Sekadau

Pada area gardu induk

dilakukan pemadatan tanah

dan di buatkan sediment trap

(drainase temporary) sebagai

upaya pengendalian erosi.

Di lakukan perawatan

berkala terhadap saluran

sediment trap agar selalu

bekerja efektif.

Perawatan berupa

pengambilan endapan jika

sudah menumpuk,

pembersihan dari sampah

dan juga pembersihan dari

rumput atau vegetasi lainnya

yang dapat mengganggu

efektifitas saluran.

6.c Drainage

Drainage Approved Drawing Plan in Sekadau Substation

Drainage cleaning in the Sanggau Substation (24 October 2019)

Drainage construction in the Sekadau Substation (1 November 2019)

6.d Water Quality Impacts

Temporary oil and fuel storage at Sanggau SS A container wrapped with tarpaulin is used to

prevent oil spill during oil changing in Sanggau SS

Oil changing using hose in the Sekadau SS, to prevent oil spill using oil secondary containment

underneath.

Temporary oil and fuel storage at Sekadau SS

equipped with sign, MSDS, spill kit, and fire

protection system (Portable Fire Extinguisher

type DCP) (14 November 2019)

6.e Air Quality Impacts

The water spraying was conducted at the Sanggau SS construction site, since dust level is considered

high

Spraying water on the road to remove the remaining soil in Sanggau Substation

6.f Construction Waste Management

Organic and non-organic waste has already separated in Sekadau SS (15 October 2019)

Sekadau Final disposal facilities, in Sekadau-Sanggau street Km. 6, Sekadau Hilir Sub-district

6.g Domestic Waste Management

Worker camp in Sekadau (21 November 2019) Sanitation facilities in the Sekadau’s work camp ( 21

November 2019)

Trash bin in Sanggau’s worker camp Sekadau Final disposal in Sekadau-Sanggau st.

Km. 6, Sekadau Hilir Sub-district

6.h Encroachment into Protected Forests, Hunting, Wood Collection

Attendance List of Toolbox Meeting for socializing the prohibition of hunting and wood collection

Prohibition of hunting in Sanggau Substation

6.i Impacts on Cultural Heritage Sites

Attendance List of Toolbox Meeting for Socializing Related to Cultural Heritage

Awareness regarding cultural heritage and resources during toolbox meeting in Sekadau Substation (30 July 2019)

6.j Occupational Health and Safety

PPE usage for the workers (28 November 2019) First aid kit (22 November 2019)

EHS statistic board (1 November 2019) Emergency response procedures

Training attendance list regarding to HIV/AIDS awareness

6.l Community Health and Safety

PT Siemens Indonesia’s Community Health, Safety and Security Management Plan

Scanned by CamScanner

Emergency vehicle services in Sanggau Substation (20 November 2019)

Emergency vehicle services in Sekadau Substation ( 27 November 2019)

Provide Fire Extinguisher in Sanggau Substation Fire Extingusher Inspection in Sekadau Substation

(26 October 2019)

Safety sign around construction site in Sanggau substation

Safety sign around construction site in Sekadau substation (29 November 2019)

Community Health, and Safety Socialization to Local People

Socialization related to communicable disease (Dengue Hemorrhagic Fever) in Tayan Hilir (16 February 2019)

Socialization related to communicable disease (Syphilis) in Mungguk Village (13 August 2019)

APPENDIX 7

THE MITIGATION IMPLEMENTATIONS OF

150 kV TAYAN – SANGGAU – SEKADAU TRANSMISSION LINE

(CONSTRUCTION PHASE)

7.a Vegetation Clearing

The remaining vegetation removal woods will be

used by the people around the project (7

September 2019)

The remaining vegetation removal woods will be

used by the people around the project in T. 41 (10

October 2019)

Warning sign related to the prohibition of herbicide and hunting animal in T. 182, Temiang Taba Village

(26 November 2019)

Attendance list of toolbox meeting for socializing prohibition of herbicides use, hunting animal

and burning vegetation and waste

7.b Soil Erosion

Tower adjusting was done in the location that the land is steep, it located in T.05R Sei Mawang Village

The vegetation cut was used to prevent land slide in T. 30 Tebang Benua Village

The Soil Erosion Report in the Contractor’s Monthly Report

7.c Water Quality Impacts

Temporary hazardous waste shelter located in

Sosok Village (30 October 2019)

Secondary containment in construction site T.166

Palem Jaya Village (6 August 2019)

Refueling of machinery using external drum to

prevent oil spill contaminate soil in T.61, Kebadu

Village (11 July 2019)

Under the drum engine for stringing work is

covered by tarp to prevent oil spill in T.116

(30 October 2019)

7.d Construction Waste Management

Trash bags that are distinguished based on type of

the waste in T. 136 Binjai Village, Sanggau District

(5 October 2019)

Waste collected, routinely dispose to the nearest

final disposal

Waste disposal to Sei Kosak disposal in Sanggau

District

Waste disposal to Sekadau disposal in Sekadau

District

7.e Domestic Waste Management

Mess for stringing worker in Binjai Village, Sanggau

District (25 October 2019)

Trash already provided in the worker camp

(26 October 2019)

Place workers to rest in the worker camp (26

October 2019)

Sanitation conditions in the worker camp that

rented from the local community (26 October 2019)

7.f Roads and Infrastructure Impacts

The bridge was damaged by material transportation in the Menyabo Village access roads

The contractor has been repaired the access road in Menyabo Village, Sanggau District

7.g Encroachment into Protected Forest, Hunting and Wood Collection

Attendance List of Toolbox Meeting for Hunting and Wood Collection

7.h Impacts on Cultural Heritage Sites

Attendance List of Toolbox Meeting for Socializing Related to Cultural Heritage

Ngudas was (traditional ceremony) performed before land clearance for ROW conducted in Menyabo Village, Sanggau District (16 October 2019)

7.i Occupational Health and Safety

PT Krakatau Engineering Job Safety Analysis

Scanned with CamScanner

The disposal of hazardous waste have been labelled based on its type

PPE usage during working at height in Palem Jaya Village (2 August 2019)

Stringing final check in T.166 First aid kit in T.47 Senyabang Village (17 July

2019)

PT Krakatau Engineering Internal Training

7.j Community Health and Safety

PT Krakatau Engineering Community Health, Safety and Security Management Plan

Emergency vehicle that provide by contractor (16 July 2019)

Safety sign related to erection tower in T.43 in Hilir Village (20 November 2019)

Safety line installation in T. 72 Senyabang Village (26 October 2019)

Socialization related to Community, Health, and Safety in Parindu Village

Community, health and safety socialization in Parindu Village (18 June 2019)

ROW Field Map for Mapping Community near Project Location

ROW Socialization Acknowledgement

APPENDIX 8

ENVIRONMENTAL MONITORING RESULT

8.a Health and Safety

Ground Patrol Inspection Form

DOKUMEN

PT PLN (PERSERO)

NOMOR : PDM/STT/10:2014

Lampiran Surat Keputusan Direksi

PT PLN (Persero) No. 0520-1.K/DIR/2014

BUKU PEDOMAN PEMELIHARAANSALURAN UDARA TEGANGANTINGGI DAN EKSTRA TINGGI

(SUTT/SUTET)

PT PLN (PERSERO)

JALAN TRUNOJOYO BLOK M-I/135 KEBAYORAN BARU

JAKARTA SELATAN 12160

SALURAN UDARA TEGANGAN TINGGIDAN EKSTRA TINGGI (SUTT/SUTET)

123

Lampiran 3 Formulir Inspeksi Level 1: Ground Patrol Transmisi

SALURAN UDARA TEGANGAN TINGGIDAN EKSTRA TINGGI (SUTT/SUTET)

124

VI PENGAMAN DARI ANCAMAN AKIBAT MANUSIA

1 ACD ( Penghalang Panjat ) Normal Korosi Kendor Hilang Patah

2 Plat rambu bahaya Normal Korosi Rusak Hilang Tidak terpasang

VII MONITORING

1 Baut panjat ( Step bolt ) Normal Korosi Kendor Hilang Patah

2 Plat informasi tower

Plat tanda penghantar Normal Korosi Rusak Hilang Tidak terpasang

KET : = Diisi dengan centang

CATATAN

(……………………………………….. )

Approval Pelaksana

( …………………………………………. )

8.b Oil, Fuels, Hazardous Materials

Hazardous waste was separated and labeled

8.c Drainage

Drainage cleaning periodically in the Sanggau Substation

8.d Soil Erosion

Temporary sediment trap to prevent soil erosion in the Sanggau Substation

8.e Water Quality

Water Quality Monitoring for Package 5 (Sanggau SS) in Collaboration with Senayan

Pembangunan

8.f Air Quality

Air Quality Monitoring for Package 5 in Collaboration with PT Sucofindo

8.g Encroachment

Supervisor Monitoring

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Tindakan Perbaikan Photo

9. PERAMBAHAN KE HUTAN PRODUKSI, BERBURU, KOLEKSI KAYU

9A Perburuan, ekstraksi oleh pekerja dari hasil hutan seperti kayu bakar, dan pemeliharaan senjata api di Proyek, akan dilarang. Untuk menghindari dampak pada situs, habitat, hutan alam, ekologis flora dan fauna yang bernilai, risiko ini harus dipantau secara khusus selama pembangunan jalur Transmisi untuk melindungi ekologis sensitif: sepanjang 35 km antara Tayan dan Sosok di mana penyelarasan melewati dekat hutan sekunder. dalam cadangan hutan produksi; sepanjang penjajaran yang membentang (3,5 dan 11 km) ke hutan primer di Gunung Tiong Kandang dan Gunung Sanggau; dan sepanjang penjajaran yang melewati (1,5 km jauh) ke hutan primer dari Cagar Rekreasi Hutan Pancur Aji. (Transmisi)

√

Kontraktor melakukan upaya

pencegahan perburuan dan

perambahan hutan dengan

memasang rambu serta

melakukan sosisalisasi ke

pekerja melalui toolbox

meeting.

Dilakukan juga pengamatan

bersama oleh kontraktor dan

pengawas terhadap pekerja

selama jam kerja di lokasi

proyek bahwa pekerja tidak

melakukan perburuan dan

perambahan hutan

8.h Soil Erosion

Supervisor Monitoring

PT PLN (PERSERO) PUSAT MANAJEMEN PROYEK

SISTEM MANAJEMEN K3

FORMULIR CHECK LIST INSPEKSI LINGKUNGAN

TEMPAT KERJA - PROYEK JARINGAN

Tgl. Berlaku : No. Dok. : Edisi : Q4 Hal :5 dari 26

1E Penggunaan herbisida sangat dilarang keras. Dan tidak digunakan di lokasi kontruksi. (Transmisi)

√ Tidak digunakan herbisida pada saat pembersihan lahan tapak tower karena dilakukan secara manual.

Serta telah dilakukan pemasangan rambu – rambu dan safety talk terkait larangan penggunaan bahan Kimia seperti herbisida dan larangan pembakaran sisa vegetasi kepada pekerja.

Lampiran 1

1F Pembakaran vegetasi yang sudah dibersihkan tidak akan diizinkan; bahan ini akan digunakan untuk melindungi tanah dari erosi. (Transmisi)

√ Sisa vegetasi digunakan sebagai penahan erosi dengan cara tetap membiarkannya di dalam jalur ROW dan melakukan pengarahan untuk tidak melakukan pembakaran sisa vegetasi kepada pekerja.

Lampiran 1

2. EROSI TANAH

2A Langkah-langkah pengendalian erosi tanah telah dimasukkan ke dalam desain rekayasa, (misalnya ketinggian kaki menara yang dapat disesuaikan). (Transmisi)

√ Langkah pengendalian erosi dengan melakukan rekayasa panjang kaki tower yang disesuaikan dengan kontur tanah. Selain itu juga dilakukan pemasangan cerucuk untuk pengendalian erosi tanah fungsinya untuk menahan longsoran tanah.

Lampiran 2

PT PLN (PERSERO) PUSAT MANAJEMEN PROYEK

SISTEM MANAJEMEN K3

FORMULIR CHECK LIST INSPEKSI LINGKUNGAN

TEMPAT KERJA - PROYEK JARINGAN

Tgl. Berlaku : No. Dok. : Edisi : Q4 Hal :6 dari 26

2B Mitigasi telah dirancang mengikuti pedoman

dan praktik konstruksi yang baik yang

disesuaikan untuk setiap Lokasi, misalnya:

a) Jalur transmisi:

(1) Pada kemiringan yang curam:

meminimalkan luas dan durasi gangguan lahan

menggunakan karung pasir, bank atau saluran untuk mengalihkan aliran air dari lereng di sekitar area yang terganggu;

menggunakan potongan vegetasi atau dedaunan untuk melindungi tanah yang terganggu secara sementara

(2) Pada daerah datar kering,

menggunakan potongan vegetasi atau

dedaunan untuk melindungi tanah yang

terganggu dari dampak air hujan untuk

sementara

(3) Sawah dan lahan basah tidak ada erosi

yang signifikan diantisipasi. (Transmisi)

√

Kontraktor telah melaksanakan mitigasi dengan membangun retaining Wall untuk menahan tanah sekitar area tower di T. 86. Pembanguan dilakukan karena lokasi tower berdekatan dengan lereng curam.

Lampiran 2

8.i Air Quality


8.j Occupational and Community Health and Safety

Data Statistic in PT Krakatau Engineering HSE Monthly Report

APPENDIX 9

Mission Findings

9.a License for Excavator

License for Excavator in Tayan Construction Site

SIO OPERATOR ALAT BERAT PACKAGE 5

9.b Implementation report to MoEF

Overlay Map according to Letter No. S.699/BPKH.III/PKH/PLA.1/11/2019

9.c ROW Monitoring

Tree Growth Monitoring along the ROW Transmission Line

UNIT UP3B SISTEM KALBAR

GARDU INDUK -

JENIS PERALATAN -

PENGHANTAR TRS 150 KV BENGKAYANG - NGABANG

TOWER / JOINT -

GROUNDPATROL -

JENIS FORMULIR FORMULIR TEGAKKAN

PILIHAN WAKTU RENTANG WAKTU

DARI TANGGAL 16-12-2019

SAMPAI TANGGAL 23-12-2019

LAPORAN INSPEKSI INTERNAL

No. PENGHANTAR TANGGAL PELAPOR LOKASI OBJEK JML X Y Z U KATEGORI KET. PHOTO

1 TOWER BENGKAYANG - NGABANG 170 23-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 5 15 12 3 BAHAYA I 171-172

2 TOWER BENGKAYANG - NGABANG 170 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I 171-172

3 TOWER BENGKAYANG - NGABANG 171 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 3 15 3 13 2.3 BAHAYA I 172-173

4 TOWER BENGKAYANG - NGABANG 171 23-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 5 15 8 7 NORMAL 173-174


6 TOWER BENGKAYANG - NGABANG 172 23-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 5 15 15 0 - 173-174

7 TOWER BENGKAYANG - NGABANG 173 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 1 15 3 14 1.3 KRITIS 174-175


9 TOWER BENGKAYANG - NGABANG 05A 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 3 15 3 13 2.3 BAHAYA I pohon kayu span 05-06

10 TOWER BENGKAYANG - NGABANG 04A 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 3 15 3 13 2.3 BAHAYA I pohon kayu span 04-05



11 TOWER BENGKAYANG - NGABANG 109 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 5 13 3 8 5.34 NORMAL pohon sawit. kayu lokal

12 TOWER BENGKAYANG - NGABANG 109 23-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon karet

13 TOWER BENGKAYANG - NGABANG 107 23-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF BUAH 5 13 8 5 NORMAL pohon sawit

14 TOWER BENGKAYANG - NGABANG 055 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 3 5.5 3.51 BAHAYA II belum di ketahui

15 TOWER BENGKAYANG - NGABANG 055 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 3 5.5 3.51 BAHAYA II belum diketahui

16 TOWER BENGKAYANG - NGABANG 051 23-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 3 5.5 3.51 BAHAYA II pohon karet





21 TOWER BENGKAYANG - NGABANG 175 21-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 16 - 177-178

22 TOWER BENGKAYANG - NGABANG 174 21-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 3 15 3 13 2.3 BAHAYA I 175-176





25 TOWER BENGKAYANG - NGABANG 176 21-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 5 15 7 8 NORMAL 178-179





30 TOWER BENGKAYANG - NGABANG 191 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 2 15 1 14 1.03 KRITIS jengkol

31 TOWER BENGKAYANG - NGABANG 191 19-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I tanaman liar

32 TOWER BENGKAYANG - NGABANG 190 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 6 15 8 7 10 NORMAL kelapa sawit

33 TOWER BENGKAYANG - NGABANG 190 19-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF BUAH 3 15 7 8 NORMAL kelapa sawit

34 TOWER BENGKAYANG - NGABANG 189 19-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 17 10 6 4 BAHAYA II tanaman liar



35 TOWER BENGKAYANG - NGABANG 189 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 2 10 4 6 4.77 NORMAL tanaman liar

36 TOWER BENGKAYANG - NGABANG 116A/276 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 13 4 9 4.6 NORMALada pohon kayu diluar jalur line 1 dan 2 pak jarak kayu tersebut ke konduktor sekitar 4 meter no span 278 ke

279 terima kasih.

37 TOWER BENGKAYANG - NGABANG 117/274 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 2 13 3 10 3.34 BAHAYA II ada pohon di luar jalur line 1 pak jarak pohon ke konduktor sekitar 3 meter.no span 276 ke 277

38 TOWER BENGKAYANG - NGABANG 117/274 19-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 1 13 10 3 BAHAYA I ada pohon di luar jalur line 2 pak.jarak pohon ke konduktor sekitar 3 meter no span 276 ke 277

39 TOWER BENGKAYANG - NGABANG 051 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 2 6.5 2.23 BAHAYA I pohon karet

40 TOWER BENGKAYANG - NGABANG 051 19-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 2 6.5 2.23 BAHAYA I pohon karet

41 TOWER BENGKAYANG - NGABANG 133 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 5 13 3 10 3.34 BAHAYA II kayu lokal

42 TOWER BENGKAYANG - NGABANG 133 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 5 13 10 3 BAHAYA I bambu

43 TOWER BENGKAYANG - NGABANG 132 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 10 13 3 10 3.34 BAHAYA II pohon durian. nangka. kayu lokal

44 TOWER BENGKAYANG - NGABANG 132 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 3 15 3 13 2.3 BAHAYA I pohon sagu. jengkol karet

45 TOWER BENGKAYANG - NGABANG 131 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 1 13 3 9 4.34 NORMAL pohon langsat

46 TOWER BENGKAYANG - NGABANG 186 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon liar



47 TOWER BENGKAYANG - NGABANG 186 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 3 15 3 13 2.3 BAHAYA I bambu

48 TOWER BENGKAYANG - NGABANG 078 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 3 15 3 13 2.3 BAHAYA I kritis

49 TOWER BENGKAYANG - NGABANG 078 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I kritis

50 TOWER BENGKAYANG - NGABANG 077 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 4 8.5 3 5.5 3.51 BAHAYA II rawan

51 TOWER BENGKAYANG - NGABANG 077 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 4 8.5 3 5.5 3.51 BAHAYA II rawan

52 TOWER BENGKAYANG - NGABANG 185 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 20 15 5 10 NORMAL tanaman liar

53 TOWER BENGKAYANG - NGABANG 185 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon liar

54 TOWER BENGKAYANG - NGABANG 184 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 1 15 3 13 2.3 BAHAYA I pohon durian

55 TOWER BENGKAYANG - NGABANG 184 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 30 15 5 10 NORMAL tanaman liat

56 TOWER BENGKAYANG - NGABANG 074 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 8.5 2 6.5 2.23 BAHAYA I rawan


58 TOWER BENGKAYANG - NGABANG 049 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - BAMBU 3 15 3 13 2.3 BAHAYA I span 54 ke 55



59 TOWER BENGKAYANG - NGABANG 045 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 3 15 3 13 2.3 BAHAYA I span 50 ke 51

60 TOWER BENGKAYANG - NGABANG 124 18-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 4 13 3 10 3.34 BAHAYA II pohon karet

61 TOWER BENGKAYANG - NGABANG 046 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I span 51 ke 52




65 TOWER BENGKAYANG - NGABANG 061 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I rawan


67 TOWER BENGKAYANG - NGABANG 061 18-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I rawan

68 TOWER BENGKAYANG - NGABANG 121 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 7 15 3 10 5.3 NORMAL pohon karet, durian, langsat

69 TOWER BENGKAYANG - NGABANG 121 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF BUAH 5 15 9 6 NORMAL pohon manggis, langsat, durian

70 TOWER BENGKAYANG - NGABANG 120 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 7 13 7 6 NORMAL pohon kayu lokal, karet



71 TOWER BENGKAYANG - NGABANG 119 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 10 15 5 12 3.81 BAHAYA II pohon karet

72 TOWER BENGKAYANG - NGABANG 207 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon mati mendekati kabel

73 TOWER BENGKAYANG - NGABANG 118 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 13 5 10 3.93 BAHAYA II pohon kayu lokal

74 TOWER BENGKAYANG - NGABANG 118 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - BAMBU 5 13 8 5 NORMAL bambu

75 TOWER BENGKAYANG - NGABANG 256 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 1 13 4 9 4.6 NORMAL ada pohon akasia di luar jalur line 1 pak.no span 258 ke 259.

76 TOWER BENGKAYANG - NGABANG 117 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 5 13 3 10 3.34 BAHAYA II pohon karet. kayu lokal

77 TOWER BENGKAYANG - NGABANG 117 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF BUAH 5 13 10 3 BAHAYA I pohon jengkol. sawit. karet

78 TOWER BENGKAYANG - NGABANG 203 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon mendekati kabel

79 TOWER BENGKAYANG - NGABANG 202 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon di luar jalur

80 TOWER BENGKAYANG - NGABANG 201 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I pohon di luar jalur

81 TOWER BENGKAYANG - NGABANG 115 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 1 13 3 10 3.34 BAHAYA II pohon kayu lokal

82 TOWER BENGKAYANG - NGABANG 114 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 13 3 8 5.34 NORMAL pohon kayu lokal



83 TOWER BENGKAYANG - NGABANG 06A 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 3 12 3 10 2.37 BAHAYA I akasia

84 TOWER BENGKAYANG - NGABANG 05A 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 3 12 8 10 4.42 NORMAL pohon _ayu


86 TOWER BENGKAYANG - NGABANG 169 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I 171-172

87 TOWER BENGKAYANG - NGABANG 196 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I tower ke 198 mau ke 199




91 TOWER BENGKAYANG - NGABANG 170 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 5 15 3 13 2.3 BAHAYA I 172-173

92 TOWER BENGKAYANG - NGABANG 171 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 3 15 3 13 2.3 BAHAYA I 172-173


94 TOWER BENGKAYANG - NGABANG 109 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 7 13 12 1 KRITIS pohon karet



95 TOWER BENGKAYANG - NGABANG 109 17-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF BUAH 4 13 3 8 5.34 NORMAL pohon sawit


97 TOWER BENGKAYANG - NGABANG 172 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF KAYU 2 15 15 0 - 173-174

98 TOWER BENGKAYANG - NGABANG 107 17-DEC-19 GP BKY - NGABANG OBJEK DIBAWAH JALUR POHON - PRODUKTIF BUAH 5 13 8 5 NORMAL pohon sawit

99 TOWER BENGKAYANG - NGABANG 034 16-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 6 15 3 13 2.3 BAHAYA I span 39-40 kayu

100 TOWER BENGKAYANG - NGABANG 034 16-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - PRODUKTIF KAYU 3 15 3 13 2.3 BAHAYA I span 39-38 pohon karet

101 TOWER BENGKAYANG - NGABANG 016 16-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 2 12 8 10 4.42 NORMAL pohon kayu



104 TOWER BENGKAYANG - NGABANG 022 16-DEC-19 GP BKY - NGABANG OBJEK DILUAR JALUR POHON - LAINNYA 2 15 3 13 2.3 BAHAYA I phn kayu

9.d Waste Management Socialization

30-Jan-20

1

PROSEDUR PENGELOLAAN SAMPAH (LIMBAH PADAT)

PLN UP3B PONTIANAK

SAMPAH???• UU No 18 Tahun 2008 ttg Pengelolaan Sampah

sisa kegiatan sehari-hari manusia dan/atau prosesalam yang berbentuk padat

• SNI 19-2452-2002 merupakan limbah yangbersifat padat terdiri dari bahan organik danbahan anorganik yang dianggap tidak berguna lagidan harus dikelola agar tidak membahayakanlingkungan dan melindungi investasipembangunan

SUMBER & KLASIFIKASI SAMPAH

Sampah Basah (Garbage)• Sampah organik yang mudah busuk (degradable)

Sampah Kering (Rubbish)• Sampah anorganik yang tidak mudah

Sampah Lembut• Sampah yang merupakan partikel ukuran kecil, ringan dan

mudah diterbangkan angin, berbentuk debu dan abu

Sampah Besar (Bulky Waste)• Sampah yang berukuran besar misalnya kursi, meja, dll

Identifikasi Sampah Perkantoran

• Sampah yang dihasilkan dari lokasi ini biasanya berupa kemasan makanan, sisa makanan (organik), dll

Pantry/Dapur

• Sampah yang dihasilkan berupa limbah kertas, alat2 tulis kantor rusak, plastik, cartridge tinta, dll

Area Kerja

• Sampah yang dihasilkan berupa daun-daun kering, ranting, dllLingkungan

Jenis SampahSarana & Prasarana Pengelolaan Sampah

1. Pejabat Pelaksana K3L bertanggung jawab untuk menyediakantempat pembuangan limbah padat individual sesuai dengankarakteristik limbah antara lain organik, anorganik, dan B3 yangdiletakkan di lokasi strategis

2. Pejabat Pelaksana K3L melakukan sosialisasi dan memasang mediakomunikasi pada area lingkungan kerja terkait pemisahan sampah

30-Jan-20

2

Pengumpulan Sampah1. Petugas kebersihan melakukan pengumpulan dengan pewadahan

sampah sesuai dengan klasifikasi / jenis sampah2. Penempatan wadah diletakkan di lokasi yang mudah dijangkau dan

terlihat3. Pengambilan sampah dilakukan secara periodik maksimal 3 hari

tergantung dari timbulan sampah ke tempat pembuanganindividual

4. Timbulan sampah kemudian dipindahkan ke lokasi wadah komunal(kontainer)

5. Wadah komunal ditempatkan pada lokasi yang mudah dijangkauoleh alat pengangkut (truk) dan tidak menggangu sarana umum

6. Pengangkutan sampah ke pembuangan akhir (TPA) dilakukanapabila timbulan sampah mencapai kapasitas maksimum ataukesepakatan dengan petugas pelaksana pengumpul sampah

Larangan

Membakar sampah

Mencampur sampah dengan limbah berbahaya beracun

Membuang sampah sembarangan

TERIMA KASIH

Scanned by CamScanner

Dissemination on waste management practice to the Ngabang SS employees

9.e Construction Management

Cleaning the construction waste around Tayan Substation Site

Warning sign in the switchyard

9.f Drainage

Maintenance Procedures

29cfb7c89773fb527751ed1026becb89 Persiapan Activitas

Standar Operasional Prosedur SIEMENS(SOP)

Reference No.: Contract No.:No. Referensi: No. Kontrak:

Division, Department / Contractor Company: Production Line / Project: Paket 5 ProjectDivisi, Departemen / Perusahaan Kontraktor: Lini Produksi / Proyek:

Title of Person who does Job: New / Revision:Jabatan orang yang Mengerjakan Pekerjaan: Baru / Revisi:

Job:Pekerjaan:

Work Location: Date:Lokasi Kerja: Tanggal:

Name, position and signature of the SOP team members.Nama, jabatan dan tanda tangan dari anggota tim SOP

Heru Aprijadi ; Site Supervisor

Rahmat Amar ; Koordinator EHS.

SOP Pemeliharaan Berkala Saluran Terbuka Drainase dan Sediment Trap

SOP Pemeliharaan Berkala Saluran Terbuka Drainase dan Sediment Trap

Pekerjaan berkala pada saluran terbuka meliputi pekerjaan membersihkan dan mengangkat sedimen dari saluran gorong-gorong, membersihkan sampah pada saringan

penahan sampah seperti ijuk dan karung penahan yang sudah diisi dengan pasir sebagai media filtrasi, serta pembersihan vegetasi dan pengangkatan endapan erosi

tanah pada bak control saluran sedimen trap. Umumnya dilakukan setiap 2 minggu sekali

Pekerjaan:

a) Membersihkan dan mengangkut sampah yang tertahan dalam saluran open drainase

b) Membersihkan dan mengangkat vegetasi serta sedimen/endapan tanah yang ada di bak control saluran sedimen trap

Kegiatan pemeliharaan dilakukan secara berkala 2 minggu sekali

Cara Pelaksanaan:

a) Membersihkan dan mengangkat sampah yang tertahan dalam saluran open drainase

Persiapan :

Peralatan yang diperlukan

• Serokan,gancu,karung plastic,gerobak dorong• Alat angkut truck, Excavator• Sumber daya manusia/manpower terbagi menjadi regu, dimana setiap regu terdiri atas 1 mandor dan 4-5 pekerja

Pelaksaan :

• Melakukan penjelasan terhadap para pekerja tata cara maupun segala sesuatu pekerjaan yang akan dikerjakan• Angkat sampah dan tumbuh-tumbuhan yang ada dalam saluran• Tarik pohon-pohon yang hanyut dan angkat, apabila kayunya besar sebaiknya dipotong-potong lebih dahulu dengan gergaji• Angkat sampah ke tepi saluran dan kumpulkan dalam satu tempat sebelum diangkut• Bawa sampah tersebut ke tempat pembuangan yang telah ditentukan

b) Membersihkan dan mengangkat vegetasi serta sedimen/endapan tanah yang ada di bak control saluran sedimen trap

Persiapan :

Peralatan yang diperlukan

• Serokan,gergaji,gancu,karung,gerobak dorong• Alat angkut Excavator/dump truck• Serokan,gancu,karung plastic,gerobak dorong• Alat angkut truck, Excavator• Sumber daya manusia/manpower terbagi menjadi regu, dimana setiap regu terdiri atas 1 mandor dan 4-5 pekerja

Pelaksaan :

• Melakukan penjelasan terhadap para pekerja tata cara maupun segala sesuatu pekerjaan yang akan dikerjakan• Angkat sampah dan tumbuh-tumbuhan yang ada dalam saluran serta endapan erosi tanah yang tertahan di bak control sediment trap dengan menggunakan bantual alat berat Excavator

• Tarik pohon-pohon yang hanyut dan angkat, apabila kayunya besar sebaiknya dipotong-potong lebih dahulu dengan gergaji• Angkat sampah ke tepi saluran dan kumpulkan dalam satu tempat sebelum diangkut• Bawa sampah tersebut ke tempat pembuangan yang telah ditentukan

SOP 01-L44008

Sanggau - Kalimantan Barat

0691.PJ/DAN.02.02/DIR/2017

E T TS / PT. Siemens Indonesia

Site Supervisor and Engineer

OHSE 11.06 Job Safety Analysis Worksheet Sheet / Lembar ..... /.....

9.g Temporary Drainage

Temporary drainage channel and sediment trap to control containment run off

9.h PPE Implementation

The socialization and implementation of PPE usage

9.i Tower Construction in Peat Lands

Letter from PLN (DIV HSSE) No. 0007/KLH.01.01/010405/2020

# plw

KANTOR PUSAT

Jl.Trunoioyo Blok M/]35 Kebayoran Baru Jakarta 12160

T 1021) 7 26187 5, 7 261 1 22, 7 262234, 7251 234, 7250ss0

F (021) 7221330,73971 50 w www.pln.co.id

09 J a,lrrarj- 2O2Oo_oo1 IKLr.-oL.ot/ o:.ouos t 2o2oPenting

1 (satu) berkas

Permohonan Arahan prosedur perizinan

Pengelolaan Area Gambut di Lokasi proyek

SUTT 1 50kV Tayan - Sanggau - Sekadau.

Kepada Yth.:

Direktur Jenderal PlanologiKehutanan dan Tata

Lingkungan

c.q. Direktur lnventarisasi &Pemantauan Sumber Daya

Hutan

Gedung Manggala Wanabakti

Jl Gatot Subroto No_ 7

Senayan, Jakarta Pusat

DKI Jakarta '10270

Sehubungan dengan pembangunan Saluran Udara Tegangan Tinggi (SUTT) 150 kVTayan-sanggau-sekadau yang merupakan proyek ketenagaristrikan untuk kepentinganumum, bersama ini dengan hormat kami sampaikan hal_hal sebagai berikut:

1. Jalur SUTT 150 kV Tayan-sanggau telah memperoleh izin lingkungan berdasarkanSurat Keputusan Kepara Kantor penanaman Modar dan perayanan perizinan

Kabupaten sanggau Nomor: 503/009/pMpp-D ,L'2ols tanggal 15 Mei 201 5 tentangPernberian lzin Lingkungan Kegiatan pembangunan SUTT 150 kV Tayan_Sanggau,

Gardu lnduk Tayan dan Gardu lnduk Sanggau Atas Nama pT pLN (persero) Unitlnduk Pembangunan X Di Kecamatan Tayan Hilir, Kecamalan Barai, KecamatanTayan Hulu, Kecamatan parindu dan Kecamatan Kapuas Kabupaten Sanggau

Provinsi Kalimantan Barat;

2. Jalur surr 150 kV Sanggau - sekadau terah memperoreh izin ringkungan

berdasarkan Keputusan Gubernur Karimantan Barat Nomor 'r 56/8LHD/2013 tentang

lzin Lingkungan Atas Kegiatan pembangunan Saluran Udara Tegangan Tinggi

(surr) 150 kV sanggau - sekadau - sintang dan Gardu rnduk rerkait (paket SL 08)

oleh PT PLN (Persero) Unit lnduk pembangunan Jaringan sumatera ll di Kecamatan

Kapuas dan Mukok Kabupaten Sanggau, Kecamatan Sekadau Hilir Kabupaten

Sekadau serta Kecamatan Sepauk, Tempunak, dan Sungai Tebelian Kabupaten

Sintang Provinsi Kalimantan Barat;

ParafJv

Nomor

Sifat

Lampiran

Perihal

a I

*PLNKANTOR PUSAT

3' Merujuk pada Surat Direktorat lnventarisasi dan pemantauan sumber Daya HutanNomor s'412lrpsDH/pDTK/pLA .1t,t2o1g tanggar 13 Agustus 2019 periharTanggapan terhadap permohonan Klarifikasi Lokasi proyek surr 150 kV Tayan _sanggau terhadap penundaan rzin Baru, dijeraskan bahwa arear yang dimohon orehPT PLN (Persero) Unit lnduk pembangunan Kalimantan Bagian Barat termasuk dalampengecuarian PrpprB dan untuk ditindakranjuti sesuai dengan peraturan yang berraku;

4' Merujuk pada surat Barai pemantapan Kawasan Hutan wirayah ,r Nomor:s'699/BPKH.r/pKHtpLA.1

r 1 1 t201 9 tanggar 1 1 November 201 9 tentang TeraahanTeknis Fungsi Kawasan Hutan Terhadap Titik Koordinat Saluran Udara TeganganTinggi (SUTT) Tayan - sanggau, sanggau - sekadau dan Kendawangan _sukamaran Provrnsi Karimantan Barat, rokasi yang dimohon terindikasi berada padaMoratorium Gambut yaitu pada (data terlampir):

a. SUTT 150 kV Tayan - Sanggau pada titik koordinat T.g sampai dengan T. 12

b. SUTT 150 kV Sanggau - Sekadau pada titik koordinat T.90 sampai dengan T. 100

Mengacu pada:

- Perpres RI Nomor 14 Tahun 201r tangar 14 Februari 2017 tentang perubahan

atas Peraturan presiden Nomor 4 Tahun 2016 tentang percepatan pembangunan

I nfrastruktur Ketenagalistrikan; dan

- lnpres No 5 Tahun 2019 tanggal 07 Agustus 2019 tentang penghentian

Pemberian lzin Baru dan penyempurnaan Tata Kelola Hutan Alam primer danLahan Gambut, diktum kedua poin b yang berkaitan dengan penghentian

pemberian izin baru dengan pengecualian pada: ,,pelaksanaan pembangunan

nasional yang bersifat vital yaitu panas bumi, minyak dan gas bumi,

ketenagalistrikan, ...."

sehubungan dengan har tersebut di atas, dengan ini kami mohon arahan terhadap proses

perizinan dilokasi tersebut yang harus dipenuhi oleh pr pLN (persero) sebagar bentuk

penaatan terhadap peraturan perundang-undangan

Jl. Trunojoyo Blok M/1 35 Kebayoran Ba ru Jakarta 121 60

I lo21) 726187 5,7261122,7 262234,7 251234, 7 2sO550

F (O2ll 7221330,73971 50 W www.pln.co.id IParaf -Ao, +

PLN

KANTOR PUSAT

Demikian disampaikan, atas perhatian dan bantuannya kami ucapkan terima kasih

EXECUTIVE VICE PRESIDENTHEALTH, SAFETY, SECURITY

AND ENVIRONMENT

Tembusan:

1. Kepala Balai Pemantapan Kawasan Hutan lll _ pontianak

2. Direktur Pencegahan Dampak Lingkungan Usaha Kegiatan3. EVP PPT PLN Kantor pusat

4. General Manager Ulp Kalimantan Bagian Barat5. General Manager pLN pusmanpro

Jl. Trunojoyo Blok M/1 35 Kebayoran Baru Jakarta 1 21 60

T (02 1 ) 7 261 87 5, 7 261 1 22, 7 26223 4, 7 251 234, 72505 50

F (021) 7221330,7397150 t/t/ www.pln.co.id Paraf +t-.}r

*+

9.j Soil Erosion

Request for Inspection Document

Environmental Monitoring Report...CURRENCY EQUIVALENTS (as of 31 December 2019) Currency unit –...

Documents

Transcript of Environmental Monitoring Report...CURRENCY EQUIVALENTS (as of 31 December 2019) Currency unit –...