Monthly Report Sumatera

Company Name Name of Licenses Licenses of

Authority
GPU RKAB Approval Bupati Musi Rawas
Revised AMDAL (Balsting) Bupati Musi Rawas
Izin Penyesuaian IUP Operasi
Produksi
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 Bahan
Bakar
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 explorasi
kawasan hutan
Gubernur Sumsel
FS Approval Distamben MUBA
Recom Ijin kegiatan explorasi
kawasan hutan
Dirjen ESDM
Izin Pinjam Pakai Kegiatan
Explorasi 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 dan
Inventarisasi Area
Dihut Province
Izin Pinjam Pakai Kawasan
Hutan
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
AE RKAB Approval Distamben
Certificate Clear & Clean Dirjen ESDM
SBL
IUP Pengangkutan dan Penjualan
(Trading)
Dirjen ESDM
IUP Pengangkutan dan Penjualan
(Trading)
Gubernur
Izin Penetapan Lokasi Terminal
Khusus
Menhub
Izin Konstruksi Terminal
Khusus
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 Operasional
Jalan Angkutan Batubara
Bupati MUBA
Road 2 - Izin Prinsip Pinjam
Pakai Kawasan Hutan
Menhut
Road 2 - Izin Pinjam Pakai
Kawasan Hutan
Menhut
Road 2 - Under Pass Permit Gubernur Sumsel
Status progress / Issue Expected
Completion
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
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)
Monthly Report Kalimantan
Company Name Name of Licenses Licenses of
Authority
AR RKAB Approval ESDM
BBE Explosive Extension - P2 Mabes POLRI
Explosive Extension - P1 Mabes Polri
Extension Pinjam Pakai
Kawasan 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 Approval
Bupati/Distamben
Berau
Certificate Clear & Clean ESDM
RUK RKAB Approval Bupati Berau
Certificate Clear & Clean ESDM
DKB Explosive Extension - P1 Mabes POLRI
Special Port - Izin
Pembangunan (Manau)
Dirjen Hubla
Izin Pembuangan Air Limbah Bupati Kubar
Sertipikat tanah HP (Port
Tepian Ulaq)
BPN RI
Explosive Extension - P2 Mabes POLRI
Certificate Clear & Clean ESDM
Izin Penyimpanan Sementara
Limbah 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 Kawasan
Hutan
Menhut
RKAB Approval Bupati KUBAR
Certificate Clear & Clean Dirjen ESDM
SDK
Perpanjangan Izin Prinsip
Pinjam Pakai
Menhut
Kepala Teknik Tambang (KTT) Distambent Kukar
Izin pinjam pakai Kawasan
Hutan
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 Kemenhub
Revisi Amdal Pemda Kukar
Perpanjangan Izin
Penyimpanan Limbah B3
BLH Kukar
PIE IUP Exploration Gubernur Papua
RKAB Approval Distamben
KM IUP Exploration Gubernur Papua
RKAB Approval Distamben
Status progress / Issue Expected
Completion
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 Iuran
Tetap
Status Hold - as Management Request
Status Hold - Waiting Fullpayment of
Iuran 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 of
Iuran Tetap
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 Iuran
Tetap
On Process in Baplan Forestry Dept Sep-13
Finish (temporery KTT) until 17 Januari
2014
Completed
On Schedule, Upter Perpanjangan Izin Prinsip Dec-13
On Schedule, Starting Sep 13 Jan-14
On Schedule
On schedule
on schedule
On schedule
Finish (temporery KTT) until 17 Januari
2014
Completed
On Process at Distamben Kukar Oct-13
On Process at Kemenhub Oct-13
Oh Process at BLH Kukar
On Schedule
Status Hold - Political issue Oct-13
Status Hold
Status Hold - Political issue Oct-13
Status Hold