Weekly Progress

No. Nama Permitting Due Date

Plan Actual
1. AMDAL 31-Oct-23 3% 2%

2. PPKH - OP 30-Aug-23 3% 2%

3. PPKH Exploration 30-Sep-23 4% 0%

4. Dam Operation Permit 30-Nov-23 5% 5%

5. Sleeping Blasting 30-Sep-23 20% 10%

6. PJO 30-Sep-23 20% 20%
7. IUPTLS 30-Aug-23 11% 11%

8. XRF Permit 30-Sep-23 2% 2%

9. TERSUS Permit Extension 23-Sep-23 5% 0%

10 MoU KTT DSI 30-Sep-23 20% 0%
11 RKAB 2024 31-Oct-23 20% 20%
12 Bok Putih Bridge 70% 70%
 Remark
Follow-up the postponed FGD schedule to consultant. DSTP
hardcopy document submitted by consultant.
The boundaries CMS document is under preparation by consultant
(Levindo)

Field visit by Perhutani done (9/6), BA issuance still on progres by

Perhutani. Prepare the Pertek request letter and other required
documents to KLHK.

Visual inspection from Consultant has been carried out (9/12-15).

Waiting for minutes of inspection technical discussion from
Consultant.
Additional data has submitted to ESDM. Follow up site visit
schedule plan by ESDM Jatim for field verification
PT Bagong PJO evaluation waiting schedule by CMS
The technical studies (kajian teknis) under review by GA Manager
(IM)

Improvement of XRF procedure and import permit document

Permit request was submitted and under evaluation by Dirjen

Hubla in Sehati system.
MoU under review by Legal
Submission of matrix data by PIC deparments has started as per 23
Sep 2023, continue follow up and reminder
meeting between directors BSI and Dinas PU Jatim