monthly report sumatera
TRANSCRIPT
-
8/11/2019 Monthly Report Sumatera
1/8
Monthly Report Sumatera
Company Name Name of Licenses Licenses ofAuthority
GPU RKAB Approval Bupati Musi Rawas
Revised AMDAL (Balsting) Bupati Musi Rawas
Izin Penyesuaian IUP OperasiProduksi Governor SUMSEL
RR Revised Approval Bupati Musi Rawas
RPT Revised Approval Bupati/Distambent
GE RKAB Approval Distamben MusiRawas
Revised AMDAL (Balsting) Bupati Mura
BKL RKAB Approval Distamben MusiRawas
Revised AMDAL (Balsting) Bupati Mura
Izin Gudang Penimbunan BahanBakar
Bupati MURA
Izin Genset Bupati MURA
Certificate Clear & Clean Dirjen ESDM
GGE RKAB Approval Distamben
Certificate Clear & Clean Dirjen ESDM
CWD Exploration Report Approval Distamben MUBA
Extent IUP Ekspolrasi Bupati MUBA
Recom Ijin kegiatan explorasikawasan hutan Gubernur Sumsel
FS Approval Distamben MUBA
Recom Ijin kegiatan explorasi
kawasan hutanDirjen ESDM
Izin Pinjam Pakai KegiatanExplorasi Kawasan Hutan Menhut
AMDAL Bupati MUBA
IUP Operasi Produksi Bupati MUBA
RKAB Approval Distamben MUBA
Certificate Clear & Clean Dirjen ESDM
HEM RKAB Approval Distamben Oku Timur
IPPKH Tata Batas danInventarisasi Area
Dihut Province
Izin Pinjam Pakai KawasanHutan Menhut
Certificate Clear & Clean Dirjen ESDM
HEB Pemasangan Patok/Tapal Batas Distamben Oku Timur
Certificate Clear & Clean Dirjen ESDM
AMDAL Revision Distamben
RKAB Approval Distamben
FS Revised Approval Distamben
-
8/11/2019 Monthly Report Sumatera
2/8
AE RKAB Approval Distamben
Certificate Clear & Clean Dirjen ESDM
SBLIUP Pengangkutan dan Penjualan(Trading) Dirjen ESDM
IUP Pengangkutan dan Penjualan(Trading) Gubernur
Izin Penetapan Lokasi TerminalKhusus
Menhub
Izin Konstruksi TerminalKhusus
Dirjeb Hubla
Recomendation Operation Permit Adpel Palembang
Izin Operasi Terminal Khusus Menhub
IUKS / Izin Genset Distamben MUBA
Sertifikat HP Port BPN RI
MMJ Road 1 - Izin OperasionalJalan Angkutan Batubara Bupati MUBA
Road 2 - Izin Prinsip PinjamPakai Kawasan Hutan Menhut
Road 2 - Izin Pinjam PakaiKawasan Hutan Menhut
Road 2 - Under Pass Permit Gubernur Sumsel
-
8/11/2019 Monthly Report Sumatera
3/8
Status progress / Issue ExpectedCompletion
Finish, SK 540/299/DFE/2013 Completed
Status Hold - Waiting Budget Realization
Status Hold, Political Issue
On Schedule
On Schedule
Finish, SK No 540/300/DFE/2013 Completed
Status Hold - Waiting Budget Realization
Finish, SK No 540/294/DFE/2013 Completed
Status Hold - Waiting Budget
Status Hold - Waiting Starting Ops
Status Hold - Waiting Starting Ops
Status Hold - Waiting Fullpayment of Iuran Tetap
Finish Pengesahan No 540/298/DFE/2013 Completed
Status Hold - Waiting Fullpayment of Iuran Tetap
On Process, waiting Budget Realization
On Process at Distambent Muba Oct-13
Hold - Waiting Budget Realization
Hold, Proses Waiting Approval Exploration Report
On Schedule, Upter finished recom Gub
On Schedule
On Schedule
On Schedule
On Schedule
Status Hold - Waiting Fullpayment of Iuran Tetap
Status Hold - Sinkronisasi data internal
Status Hold - Waiting Budget Realization
On Schedule, upter Tatabatas & Invetarisasi
Status Hold - Waiting payment IURAN Tetap & Rolalty
Finish SK No. 04NVP003 Completed
Finish SK No. 6/Bb/03/2013 Completed
On proses at BLH Baturaja Dec-13
On proses revisi Dokumen
Status Hold - Waiting Budget Realization
-
8/11/2019 Monthly Report Sumatera
4/8
Status Hold - No Activity
Status Hold - Waiting payment IURAN Tetap
Finish, SK 559.K/30/DJB/2013 Completed
Finish, SK 78/KPTS/DISPERTAMBEN/2013 Completed
Finish, SK KP 320 Tahun 2013 Completed
Finish, SK BX-405/PP008 Completed
Finish, No: PP.005/I/9/KSOP.PLG-13 Completed
On proses at Kementrian Perhubungan Oct-13
Status Hold - Waiting Budget Realization
Status Hold - Waiting Budget Realization
Finish, SK 551-21/092/Dishub/2013 Completed
On Process in Baplan Forestry Dept, Political Issue
On Schedule, Upter realese Prinsip
Hold (Process upter Realese IPPKH)
-
8/11/2019 Monthly Report Sumatera
5/8
Monthly Report Kalimantan
Company Name Name of Licenses Licenses ofAuthority
AR RKAB Approval ESDM
BBE Explosive Extension - P2 Mabes POLRI
Explosive Extension - P1 Mabes Polri
Extension Pinjam PakaiKawasan Hutan
Menhut
RR Revised Approval Bupati Berau
FS Revised Approval Distamben Berau
RKAB Approval Bupati Berau
Izin Gudang Handak Distamben Berau
Explosive Extension - P3 Mabes POLRI
RPT Revised Approval Bupati Berau
Revisi AMDAL Bupati Berau
Certificate Clear & Clean ESDM
KEP RKAB Approval Bupati Berau
Certificate Clear & Clean ESDM
CGA RKTTL Approval Distamben Berau
KA AMDAL & AMDAL BLH Berau
IUP Operation Production Bupati Berau
RR Revised Approval Bupati Berau
KTT Appointment Distamben Berau
RPT Revised Approval Bupati Berau
RKAB Approval Bupati Berau
Certificate Clear & Clean ESDM
CTM RKAB Approval Bupati Berau
RR Revised Approval Bupati Berau
RPT Revised ApprovalBupati/DistambenBerau
Certificate Clear & Clean ESDM
RUK RKAB Approval Bupati Berau
Certificate Clear & Clean ESDM
DKB Explosive Extension - P1 Mabes POLRISpecial Port - IzinPembangunan (Manau)
Dirjen Hubla
Izin Pembuangan Air Limbah Bupati Kubar
Sertipikat tanah HP (PortTepian Ulaq)
BPN RI
Explosive Extension - P2 Mabes POLRI
Certificate Clear & Clean ESDM
-
8/11/2019 Monthly Report Sumatera
6/8
Izin Penyimpanan SementaraLimbah B3
BLH Kubar
RKAB Approval Distamben Berau
Special Port - Operasional(Manau)
Menhub
KBA RKAB Approval Bupati Berau
Certificate Clear & Clean Dirjen ESDM
BKA IUP Exploration (ext-2) Bupati KUBAR
Izin Eksplorasi di KawasanHutan
Menhut
RKAB Approval Bupati KUBAR
Certificate Clear & Clean Dirjen ESDM
SDK Perpanjangan Izin PrinsipPinjam Pakai
Menhut
Kepala Teknik Tambang (KTT) Distambent Kukar
Izin pinjam pakai KawasanHutan
Menhut
Extent IUP Oprasi Produksi Pemda Kukar
Pengesahan rev FS Distambent Kukar
Pengesahan Rev Amdal BLH Kukar
pengesahan Rev RR Bupati Kukar
Pengesahan RKAB Distamben Kukar
BM Kepala Teknik Tambang (KTT) Distambent Kukar
ALH Penunjukan KTT Distamben Kukar
Port Operasional KemenhubRevisi Amdal Pemda Kukar
Perpanjangan IzinPenyimpanan Limbah B3
BLH Kukar
PIE IUP Exploration Gubernur Papua
RKAB Approval Distamben
KM IUP Exploration Gubernur Papua
RKAB Approval Distamben
-
8/11/2019 Monthly Report Sumatera
7/8
Status progress / Issue ExpectedCompletion
On Process at Dirjen Minerba ESDM Sep-13
Finish, SK SI/1011/II/2013 Completed
Finish, SK SI/5506/VII/2013 Completed
Finish, SK No. 505/Menhut-II/2013 Completed
Status Hold - as Management Request Oct-13
Status Hold - as Management Request Oct-13
On Schedule
On Schedule Dec-13
On Schedule Dec-13
Status Hold - as Management Request
Status Hold - as Management Request
Status Hold-Waiting payment Royalty &Iuran Tetap
Status Hold - as Management Request
Hold - Issue Overlapping Case
Status Hold
Hold - Waiting Budget Realization
Status Hold - as Management Request
Status Hold - as Management Request
Status Hold - as Management Request
Status Hold - as Management Request
Status Hold - as Management Request
Hold - Issue Overlapping Case
Status Hold - as Management Request
Status Hold - as Management Request
Status Hold - as Management Request
Hold - Waiting Fullpayment of IuranTetap
Status Hold - as Management Request
Status Hold - Waiting Fullpayment ofIuran Tetap
Finish, SK SI/4134/V/2013 Completed
Penyiapan Dokumen-dokumen Oct-13
Status Hold - Waiting Budget
Status Hold - Waiting Budget
Status Hold - Waiting Royalty
Status Hold - Waiting Fullpayment ofIuran Tetap
-
8/11/2019 Monthly Report Sumatera
8/8
Status Hold - Waiting Budget
Hold - Waiting Budget Realization
On Process at Menhub
Status Hold - as Management Request
Status Hold - Waiting Fullpayment of
Iuran Tetap
On Proses at Distamben Kubar Oct-13
Hold - as Management Request
Hold - as Management Request
Hold - Waiting Fullpayment of IuranTetap
On Process in Baplan Forestry Dept Sep-13
Finish (temporery KTT) until 17 Januari2014
Completed
On Schedule, Upter Perpanjangan Izin Pri Dec-13
On Schedule, Starting Sep 13 Jan-14
On Schedule
On schedule
on schedule
On schedule
Finish (temporery KTT) until 17 Januari2014
Completed
On Process at Distamben Kukar Oct-13
On Process at Kemenhub Oct-13Oh Process at BLH Kukar
On Schedule
Status Hold - Political issue Oct-13
Status Hold
Status Hold - Political issue Oct-13
Status Hold