UPDATING PROGRESS ACTION PLAN

FGV PALM INDUSTRIES

EFFLUENT FINAL DISCHARGE COMPLIANCE (WATER COURSE)

VIOLATION REQUEST & UPGRADING PROPOSAL
DOE – JOHOR STATE
“Stop the Decline & Drive Sustainable Growth”

20th SEPTEMBER 2022

ZAINAL ARIF NAZIR (OPERATION) - 200922

 OVERALL PLANNING FOR COMPLIANCE – JOHOR STATE

NO FGV POM UPGRADING PROPOSAL – EFFLUENT TARGET TARGET WAY FORWARD FINAL WRITTEN APPROVAL
TREATMENT PLANT (COMPLIANCE BOD 20 PERIOD COMPLETION DISCHARGE
(WATERCOURSE) DATE

1 KULAI MEMBRANE FILTRATION SYSTEM (MFS) 2022 15 SEPT 2022 100% WATERCOURSE 14 SEPT 2022
(BOD FD < 20 mg/L (CONSTRUCTION)

2 KAHANG MEMBRANE FILTRATION SYSTEM (MFS) 2022 31 DEC 2022 100% WATERCOURSE TARGET SUBMISSION –
(BOD FD < 20 mg/L MID OCT 2022

3 ADELA MEMBRANE FILTRATION SYSTEM (MFS) 2022 31 DEC 2022 100% WATERCOURSE TARGET SUBMISSION –
(BOD FD < 20 mg/L MID OCT 2022

4 AIR TAWAR MEMBRANE FILTRATION SYSTEM (MFS) 2022 31 DEC 2022 100% WATERCOURSE TARGET SUBMISSION –
(BOD FD < 20 mg/L MID OCT 2022 VIOLATION REQUEST STATUS – 2022/2023
PERIOD
DATE DATE APPROVAL
5 SEMENCHU MEMBRANE FILTRATION SYSTEM (MFS) 2022 31 DEC 2022 100% WATERCOURSE TARGET SUBMISSION – NO ITEM REQUEST
SUBMISSION RECEIVED
(BOD FD < 20 mg/L MID OCT 2022 APPROVED

1 MAR 2022 –
6 TENGGAROH MEMBRANE FILTRATION SYSTEM (MFS) 2023 31 DEC 2023 100% WATERCOURSE 2023 1 1ST 9 FEB 2022 8 JUNE
30 JUNE 2022
4 (BOD FD < 20 mg/L REQUEST

1ST WAITING FOR FEE

7 NITAR ACTIVATED SLUDGE SYSTEM + MEMBRANE 2023 31 DEC 2023 100% WATERCOURSE 2023 2 REQUEST 9 FEB 2022 PAYMENT LETTER
1 JUL 2022 – 30
SEPT 2022
FILTRATION SYSTEM (MFS) (BOD FD < 20 mg/L FROM DOE

8 PALONG FURROW EXPANSION (100% ONTO LAND 2022 31 DEC 2022 100% ONTO LAND TARGET SUBMISSION – SUGGESTION
BY DOE TO
TIMUR DISCHARGE) MID OCT 2022 APPROVED
FROM JULY
9 BELITONG MEMBRANE FLAT SHEET REPLACEMENT 2022 30 SEPT 2022 100% WATERCOURSE - 2022 – DEC
(EXISTING MBR SYSTEM) (BOD FD < 20 mg/L 2022

10 TENGGAROH ONTO LAND DISCHARGE SYSTEM 2022 31 AUG 2022 100% ONTO LAND 24 AUG 2022  LETTER FOR FEE
PAYMENT
TIMUR (CONSTRUCTION) 2ND RECEIVED – 23 1 JUL 2022 – 31
3 4 AUGUST 2022
REQUEST AUG 2022 DEC 2022
11 WAHA ONTO LAND DISCHARGE SYSTEM 2023 31 DEC 2023 100% ONTO LAND 2023  PAYMENT DONE
ON 19 SEPT 2022
1 KULAI POM

2022 Jan Feb Mar Apr May Jun Jul Aug Sep MATTERS REMARKS

SPEC & CALCULATION, BUDGET ALLOCATION RM4,000,000

PROTOTYPE TESTING
BUDGET REF. NO. CAP22/4400/537
PURCHASING
TIMELINE DOCUMENTS & VISA ESTIMATION RM300,000

EXISTING ETP APPROVAL

 To be
completed  Conventional Ponding WRITTEN APPROVAL
by  Activated Sludge System
UPGRADING WORKS
September (Polishing Plant)
ON SITE
2022
COMISSIONING

UPGRADING PROPOSAL
 Membrane
Filtration System
(MFS)
 Ex- Polishing Plant

ZAINAL ARIF NAZIR (OPERATION) - 200922

 UPDATED : 20.09.2022

VIOLATION
FGV KULAI POM REQUEST TO 9 DEC 2021 – 31 DEC 2022
MEMBRANE FILTRATION SYSTEM (MFS) - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 15 JAN 24 FEB

CALCULATION / ZAINAL ARIF OPERATION
PROTOTYPE TESTING

2 VISA 28 FEB 14
MAR ZAINAL ARIF OPERATION

3 PMT & MO 15 MAR 22 ZAINAL ARIF

MAR OPERATION / ENGINEERING /
FATIHA
MILL
MM
4 WA (KB) 22 MAR 22 APR 140922 -
Approved
ZAINAL ARIF OPERATION

5 AWARDING 18 APR 18 APR

HABIBAH PROCUREMENT

6 START WORKS 19 APR 31

MAY ZAINAL ARIF OPERATION

7 COMISSIONING 2 JUNE 3 JUNE 15th

September ZAINAL ARIF OPERATION

 ALL SYSTEM (STRUCTURE & PIPING) HAS BEEN FULLY FABRICATED

 MEMBRANE QUALITY NOT FULLY ON OPTIMUM CONDITION – THROUGH TESTING ON PILOT STRUCTURE
 15 SEPT 2022 - 18 SEPT 2022 – TRANSFER COMMERCIAL STRUCTURE TO SITE

ZAINAL ARIF NAZIR (OPERATION) - 200922

MULTI FILTRATION SYSTEM – PERFORMANCE TESTING
EX MFS A1: EX MFS A15:
BOD : 7 mg/L BOD : 15 mg/L
SS : 33 mg/L SS : 70 mg/L

EX POLISHING:
BOD : 62 mg/L
SS : 170 mg/L

EX MFS B1: EX MFS B6:

BOD : 8 mg/L BOD : 13 mg/L
SS : 34 mg/L SS : 35 mg/L

ZAINAL ARIF NAZIR (OPERATION) - 200922

2 KAHANG POM

2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MATTERS REMARKS
SPEC & BUDGET ALLOCATION RM4,000,000
CALCULATION,
BUDGET REF. NO. CAP22/4400/537
PROTOTYPE
TIMELINE TESTING ESTIMATION RM400,000

EXISTING ETP PURCHASING CURRENT COMPLIANCE  BOD FD

 To be DOCUMENTS & WATERCOURSE <
completed  Conventional Ponding
 Biogas Reactor
VISA APPROVAL 64 mg/L – UNTIL
by WRITTEN JULY 2022
December  Activated Sludge System  ACTIVATED
2022 (Polishing Plant) APPROVAL SLUDGE PROCESS
UPGRADING
WORKS ON SITE

UPGRADING PROPOSAL COMISSIONING

 Membrane
Filtration System
(MFS)
 Ex- Polishing Plant PROPOSAL LOCATION FOR
MFS (10 FT (W) X 120 FT (L)

OVERALL ETP

ZAINAL ARIF NAZIR (OPERATION) - 200922

 UPDATED : 20.09.2022

VIOLATION
FGV KAHANG POM REQUEST TO 9 DEC 2021 – 31 DEC 2022
MEMBRANE FILTRATION SYSTEM (MFS) - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 15 JAN 24 FEB

CALCULATION / ZAINAL ARIF OPERATION
PROTOTYPE TESTING

2 VISA 28 FEB 14 4/9 –

ZAINAL ARIF OPERATION
MAR 18/9

3 PMT & MO 15 MAR 22 15/9 –

ZAINAL ARIF
OPERATION / ENGINEERING /
MAR 26/9 FATIHA
MILL
MM
4 WA (KB) 22 MAR 22 APR TARGET SUBMISSION
15/10 ZAINAL ARIF OPERATION

5 AWARDING 18 APR 18 APR 29/9

HABIBAH PROCUREMENT

6 START WORKS 9 MAY 30 1/11 – 22/12

JUNE ZAINAL ARIF OPERATION

7 COMISSIONING 5 JULY 6 JULY 26/12 –

27/12 ZAINAL ARIF OPERATION

ZAINAL ARIF NAZIR (OPERATION) - 200922

 3 ADELA POM
MEMBRANE FILTRATION SYSTEM (MFS)

2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
MATTERS REMARKS
SPEC &
CALCULATION, BUDGET ALLOCATION RM4,000,000
TIMELINE PROTOTYPE BUDGET REF. NO. CAP22/4400/537
 To be EXISTING ETP TESTING
PURCHASING ESTIMATION RM450,000
completed  Conventional Ponding
by Dec 2022  Biogas Plant DOCUMENTS & CURRENT COMPLIANCE  BOD FD
 Activated Sludge System VISA APPROVAL WATERCOURSE <
(Polishing Plant) WRITTEN 59 mg/L UNTIL
JULY 2022
APPROVAL  ACTIVATED
UPGRADING SLUDGE PROCESS

UPGRADING PROPOSAL WORKS ON SITE

 Membrane COMISSIONING
Filtration System
(MFS)

PROPOSAL LOCATION FOR

Biogas Plant MFS (10 FT (W) X 120 FT (L)

Polishing Plant

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV ADELA POM REQUEST TO 9 DEC 2021 – 31 DEC 2022
MEMBRANE FILTRATION SYSTEM (MFS) - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 15 JAN 24 FEB

CALCULATION /
ZAINAL ARIF OPERATION
PROTOTYPE TESTING

2 VISA 28 FEB 14 4/9 –

ZAINAL ARIF
OPERATION / ENGINEERING
MAR 18/9 FATIHA

ZAINAL ARIF
3 PMT & MO 15 MAR 22 15/9 – OPERATION / ENGINEERING /
FATIHA
MAR 26/9 MILL
MM

4 WA (KB) 22 MAR 22 APR TARGET SUBMISSION

15/10 ZAINAL ARIF OPERATION

5 AWARDING 18 APR 18 APR 29/9

HABIBAH PROCUREMENT

6 START WORKS 9 MAY 30 1/11 – 22/12

JUNE
ZAINAL ARIF OPERATION

7 COMISSIONING 5 JULY 6 JULY 26/12 –

27/12 ZAINAL ARIF OPERATION

ZAINAL ARIF NAZIR (OPERATION) - 200922

 4 AIR TAWAR POM
MEMBRANE FILTRATION SYSTEM (MFS)

2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

SPEC &
CALCULATION,
TIMELINE PROTOTYPE
TESTING
 To be EXISTING ETP
PURCHASING
completed  Conventional Ponding
DOCUMENTS & DIFFUSERS REPLACEMENTS
by Dec 2022  Activated Sludge System
(Polishing Plant)
VISA APPROVAL Oct Nov Dec Feb Mar Apr May Jun
WRITTEN 2021/2022 Jan 22
21 21 21 22 22 22 22 22
APPROVAL
UPGRADING SPEC & CALCULATION
WORKS ON SITE
UPGRADING PROPOSAL TENDER DOCUMENTS &
COMISSIONING VISA APPROVAL
 Diffusers
Replacement TENDERING PROCESS
 Multi Filtration
System (MFS) UPGRADING WORKS ON
SITE
RE-COMISSIONING

Diffusers to be replaced (Bioflow 1 &

Bioflow 2)

PROPOSAL LOCATION FOR

MFS (10 FT (W) X 120 FT (L) Polishing Plant

Facultative Stage
Anaerobic Stage

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV AIR TAWAR POM 9 DEC 2021 – 31 DECEMBER
REQUEST TO
AERATION MODIFICATION (FGVPI – 55/2021 - 31 DISEMBER 2021 – 17 JUNE 2022 2022
DOE

NO ITEM START END DEC JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
2021 PIC DEPT

1 AWARDING 31 DEC 31 DEC

2021 2021 HABIBAH PROCUREMENT

2 KICK OFF 20 JAN 20 JAN

ZAINAL ARIF OPERATION

3 PROCUREMENT BY 1 MAR 21
VENDOR MAR AZRE VENDOR

4 AQUARATOR 23 MAR 2 JUNE  2 UNIT AQUARATOR HAS BEEN INSTALLED & OPERATED BY 11th APRIL 2022
MANUFACTURED/  1 UNIT WILL BE SHIPPING OUT FROM JAPAN BY 15th AUGUST 2022 AZRE VENDOR
DELIVERY TO SITE  ESTIMATED TO BE ARRIVED BY 15TH SEPTEMBER 2022

5 ELECTRICAL 7 MAR 14
PREPARATION MAR AZRE VENDOR

6 SITE PREPARATION 1 MAR 24  EMPTYING & DISMANTLING DIFFUSERS FOR 3 UNIT AEARTION COMPARTMENT COMPLETE 100%
,EMPTYING MAR  2 UNIT AWUARATOR HAS BEEN INSTALLED IN AERATION 1A & AERATION 2
AERATION TANK & AZRE VENDOR
DISMANTLING
DIFFUSERS

7 TESTING & 30 MAR 2 APR ZAINAL ARIF OPERATION / VENDOR

COMISSIONING 2 AZRE
UNIT AQUARATOR

8 TESTING & 28 30 ZAINAL ARIF

COMISSIONING 1 JUNE JUNE OPERATION / VENDOR
AZRE
UNIT AQUARATOR

 DELAYING CAUSE OF TOTAL LOCKDOWN IN CHINA

 SOME OF MACHINE SPAREPARTS FABRICATED IN CHINA, MOSTLY MATERIAL MANUFACTURED IN JAPAN
 EXTENSION OF TIME (EOT) HAS BEEN REQUEST BY VENDOR UNTIL 30TH OCTOBER 2022.
 WHOLE PROJECT PROGRESS TO BE MONITORED 100% BY ZAINAL ARIF NAZIR (OPERATION DEPT) & FATIHA (ENGINEERING DEPT)

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV AIR TAWAR POM REQUEST TO 9 DEC 2021 – 31 DEC 2022
MEMBRANE FILTRATION SYSTEM (MFS) - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 15 JAN 24 FEB

CALCULATION /
ZAINAL ARIF OPERATION
PROTOTYPE TESTING

2 VISA 28 FEB 14 4/9 –

ZAINAL ARIF
OPERATION / ENGINEERING
MAR 18/9 FATIHA

ZAINAL ARIF
3 PMT & MO 15 MAR 22 15/9 – OPERATION / ENGINEERING /
FATIHA
MAR 26/9 MILL
MM

4 WA (KB) 22 MAR 22 APR TARGET SUBMISSION

15/10 ZAINAL ARIF OPERATION

5 AWARDING 18 APR 18 APR 29/9

HABIBAH PROCUREMENT

6 START WORKS 9 MAY 30 1/11 – 22/12

JUNE
ZAINAL ARIF OPERATION

7 COMISSIONING 5 JULY 6 JULY 26/12 –

27/12 ZAINAL ARIF OPERATION

ZAINAL ARIF NAZIR (OPERATION) - 200922

 5 SEMENCHU POM
MEMBRANE FILTRATION SYSTEM (MFS)

2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

SPEC & MATTERS REMARKS

CALCULATION, BUDGET ALLOCATION RM4,000,000
TIMELINE PROTOTYPE
BUDGET REF. NO. CAP22/4400/537
EXISTING ETP TESTING
 To be PURCHASING ESTIMATION RM400,000
completed  Conventional Ponding
 Biogas Plant DOCUMENTS &
by Dec 2022 CURRENT COMPLIANCE  BOD FD
 Activated Sludge System VISA APPROVAL WATERCOURSE <
(Polishing Plant) WRITTEN 60 mg/L
APPROVAL  ACTIVATED
SLUDGE PROCESS
UPGRADING
WORKS ON SITE
UPGRADING PROPOSAL
 Membrane COMISSIONING
Filtration System
(MFS)
PROPOSAL LOCATION FOR
MFS (10 FT (W) X 120 FT (L)

Polishing Plant

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV SEMENCHU POM
REQUEST TO 9 DEC 2021 – 31 DEC 2022
MEMBRANE FILTRATION SYSTEM (MFS) - 2022
DOE
NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 15 JAN 24 FEB

CALCULATION / ZAINAL ARIF OPERATION
PROTOTYPE TESTING

2 VISA 28 FEB 14 4/9 – ZAINAL ARIF

OPERATION / ENGINEERING
MAR 18/9 FATIHA

3 PMT & MO 15 MAR 22 15/9 –

ZAINAL ARIF
OPERATION / ENGINEERING /
MAR 26/9 FATIHA
MILL
MM
4 WA (KB) 22 MAR 22 APR TARGET SUBMISSION
15/10 ZAINAL ARIF OPERATION

5 AWARDING 18 APR 18 APR 29/9

HABIBAH PROCUREMENT

6 START WORKS 9 MAY 30 1/11 – 22/12

JUNE ZAINAL ARIF OPERATION

7 COMISSIONING 5 JULY 6 JULY 26/12 –

27/12 ZAINAL ARIF OPERATION

ZAINAL ARIF NAZIR (OPERATION) - 200922

 6 TENGGAROH 4 POM
MEMBRANE FILTRATION SYSTEM (MFS)

2023 Jan Feb Mar Apr May Jun Jul MATTERS REMARKS

PURCHASING DOCUMENTS & BUDGET ALLOCATION CAPEX 2023

VISA APPROVAL BUDGET REF. NO. TBD
TIMELINE WRITTEN APPROVAL ESTIMATION RM450,000
 To be EXISTING ETP
UPGRADING WORKS ON SITE CURRENT COMPLIANCE  BOD FD
completed  Conventional Ponding WATERCOURSE <
by Dec 2023  Biogas Plant 50 mg/L
 Activated Sludge System COMISSIONING  ACTIVATED
(Polishing Plant) SLUDGE PROCESS

UPGRADING PROPOSAL
 Membrane
Filtration System
(MFS)

LOJI POLISHING

MILL’S OVERALL ETP

PROPOSAL LOCATION FOR

MFS (10 FT (W) X 120 FT (L)

ZAINAL ARIF NAZIR (OPERATION) - 200922

7 NITAR POM

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MATTERS REMARKS
BUDGET ALLOCATION CAPEX 2023
SPEC & CALCULATION
TIMELINE BUDGET REF. NO. TBD
TENDER DOCUMENTS
EXISTING ETP ESTIMATION Rm1,300,000
 To be & VISA APPROVAL
completed  Conventional Ponding CURRENT COMPLIANCE  BOD FD
 Biogas Reactor WRITTEN APPROVAL
by Dec 2023 WATERCOURSE <
 Activated Sludge System 60 mg/L
TENDERING PROCESS
(Polishing Plant)  ACTIVATED
UPGRADING WORKS SLUDGE PROCESS
ON SITE
COMISSIONING
UPGRADING PROPOSAL
 Aeration Improvement
 Membrane Filtration
System (MFS)
EXISTING ALGAE B2

TYPE OF ACTIVATED SLUDGE

PROCESS PROPOSED BEFORE MFS

EXISTING FINAL DISCHARGE

ALGAE B2 (PROPOSED PONDING TO BE RECTIFIED S

ECTIVATED SLUDGE SYSTEM + MFS)

ZAINAL ARIF NAZIR (OPERATION) - 200922

 8 PALONG TIMUR POM
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MATTERS REMARKS
•80% Onto Land BUDGET ALLOCATION RM4,000,000
SPEC & CALCULATION
Discharge (Furrow
System) BUDGET REF. NO. CAP22/4400/537
TENDER DOCUMENTS
•20% watercourse EXISTING ETP & VISA APPROVAL ESTIMATION RM500,000
discharge
WRITTEN APPROVAL CURRENT COMPLIANCE  BOD FD < 500mg/L
– ONTO LAND
•Furrow expansion (100 TENDERING PROCESS DISCHARGE
Hectares) UPGRADING WORKS  BOD FD < 60 mg/L
UPGRADING •FGVPM Palong Timur 06 (Block – WATERCOURSE
PROPOSAL ON SITE (EXISTING
39) POLISHING PLANT)
•Reuse Algae Line A2 COMISSIONING

•To be TIMELINE
completed by
December
2022

POLISHING PLANT – X WATERCOURSE

PUMP HOUSE (LAND IRRIGATION) – X

ONTO LAND DISCHARGE

 PROPOSED AREA FOR

EXPANSION FURROW – 100
Hectares)
ANAEROBIC STAGE
ALGAE STAGE LINE A1  FGVPM PALONG TIMUR 06
(BLOCK 39)
ALGAE STAGE LINE A2

FACULTATIVE STAGE

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV PALONG TIMUR POM REQUEST TO 9 DEC 2021 – 31 DEC 2022
LAND IRRIGATION - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT
1 DESIGN & 15 JAN 22 JAN
CALCULATION ZAINAL ARIF OPERATION

2 VISA 15 FEB 15
MAR ZAINAL ARIF OPERATION

3 WA (KB) 15 MAR 15 APR SUBMISSION

15/10 ZAINAL ARIF OPERATION

4 RFI 16 APR 25 APR 30/5 – FATIHA ENGINEERING /

13/6
HABIBAH PROCUREMENT

5 RFS 16 APR 25 APR 09/6 – FATIHA ENGINEERING /

16/6 HABIBAH PROCUREMENT

6 RFT 26 APR 4 MAY 20/6 – 4/7 FATIHA ENGINEERING /

HABIBAH PROCUREMENT

7 EVALUATION 18 MAY 20 5/7 – 8/7 ZAINAL ARIF

OPERATION/ENGINEERING/
MAY FATIHA
PROCUREMENT
HABIBAH
8 MTC3 8 JUNE 8 JUNE 12/7 30/9
HABIBAH PROCUREMENT

9 TENDER NEGO 9 JUNE 9 JUNE 14/7

4 /10 HABIBAH PROCUREMENT

10 AWARDING 10 JUNE 20 22/7 10/10 HABIBAH PROCUREMENT

JUNE

11 START WORKS 21 JUNE 30 11/10 – 26/12 (93 DAYS) – 3 MONTHS ZAINAL ARIF OPERATION
NOV

12 COMISSIONING 5 DEC 6 DEC 27/12 – ZAINAL ARIF OPERATION

28/12

** SITE RE VISIT TENDER ON 2 SEPT 2022

** EVALUATION ON 15 SEPT 2022
SITE VISIT TENDER :- 30th JUNE 2022 – RE VISIT TENDER ON 2nd SEPTEMBER 2022

ZAINAL ARIF NAZIR (OPERATION) - 200922

9 BELITONG POM

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep MATTERS REMARKS
2021/2022
21 21 21 22 22 22 22 22 22 22 22 22
TIMELINE SPEC & BUDGET ALLOCATION RM2,750,000
EXISTING ETP CALCULATION BUDGET REF. NO. CAP21/4000860/419
 To be
completed  Conventional Ponding TENDER
VALUE CONTRACT RM470,000
by  Biogas Reactor DOCUMENTS & VISA AWARDED
September  Activated Sludge System APPROVAL
2022 (Polishing Plant) CONTRACT AWARDED FGVPISB – 56/2021
TENDERING PROCESS
UPGRADING WORKS VENDOR AWARDED AZ RENEWABLE
ENERGY SDN BHD
ON SITE
UPGRADING PROPOSAL CONTRACT PERIOD 31 DEC 2021 – 17 JUNE
 Membrane RE-COMISSIONING
2022
Filtration System
(MFS) EOT UNTIL 17TH
 Ex- Polishing Plant SEPTEMBER 2022

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

FGV BELITONG POM VIOLATION

MEMBRANE SHEET REPLACEMENT (FGVPI – 56/2021) – 31 DISEMBER 2021 – 17 JUNE 2022 REQUEST TO 9 DEC 2021 – 30 SEPT 2022
DOE
NO ITEM START END DEC JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
2021 PIC DEPT
1 AWARDING 31 DEC 31 DEC
2021 2021 HABIBAH PROCUREMENT

2 KICK OFF 20 JAN 20 JAN

ZAINAL ARIF OPERATION

3 PROCUREMENT BY 23 JAN 14 FEB

VENDOR AZRE VENDOR

4 MEMBRANE 15 FEB 4 APR  DUE TO LOCKDOWN IN CHINA

PRODUCTION /  PRODUCT WILL BE SHIPPING OUT BY
DELIVERY TO SITE 23rd MAY AZRE VENDOR
 ESTIMATED TO BE ARRIVED BY 23rd
JULY

5 SITE PREPARATION 4 APR 8 APR 25th –

29th
AZRE VENDOR
JULY

6 EMPTYING & 11 APR 30

DISMANTLE APR 1ST AUG – 12th SEPT
EXISTING FLAT AZRE VENDOR
SHEET MEMBRANE

7 INSTALLATION AS 11 APR 30 1ST AUG – 12th SEPT

PER BQ APR
AZRE VENDOR

8 TESTING & 2 MAY 6 MAY 13thSEPT

COMISSIONING – 17th ZAINAL ARIF
OPERATION / VENDOR
SEPT AZRE

 DELAYING CAUSE OF TOTAL LOCKDOWN IN CHINA

 MEMBRANE SHEET MANUFACTURED & SHIPPING OUT FROM SHANGHAI, CHINA
 EXTENSION OF TIME (EOT) HAS BEEN REQUEST BY VENDOR UNTIL 17TH SEPTEMBER 2022.
 WHOLE PROJECT PROGRESS TO BE MONITORED 100% BY ZAINAL ARIF NAZIR (OPERATION DEPT) & FATIHA (ENGINEERING DEPT)
 RE COMISSION FULLY ON 9 AUGUST 2022 – 18 AUGUST 2022

ZAINAL ARIF NAZIR (OPERATION) - 200922

 10 TENGGAROH TIMUR POM
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MATTERS REMARKS
SPEC & BUDGET ALLOCATION RM600,000
•100% watercourse CALCULATION
EXISTING ETP BUDGET REF. NO. CAP20/4067/452
discharge TENDER
DOCUMENTS & VISA ESTIMATION RM600,000
APPROVAL CURRENT COMPLIANCE  BOD FD
WRITTEN APPROVAL WATERCOURSE <
•Onto Land Discharge System 48 mg/L UNTIL
UPGRADING (80 Hectares) TENDERING PROCESS JULY 2022
PROPOSAL •FGVPM Tenggaroh 12 (Block  CONVENTIONAL
PR18S) UPGRADING WORKS PONDING
ON SITE
COMISSIONING

•To be TIMELINE
completed by
early Nov
2022

OVERALL MILL’S ETP

Proposed area : Onto land Discharge

System(Furrow) - Plantation FGVPM
Tenggaroh 12 (Blok PR18S).

Existing final discharge

ZAINAL ARIF NAZIR (OPERATION) - 200922

UPDATED : 20.09.2022

VIOLATION
FGV TENGGAROH TIMUR POM REQUEST TO 9 DEC 2021 – 30 NOV 2022
LAND IRRIGATION - 2022 DOE

NO ITEM START END JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
PIC DEPT

1 DESIGN & 2 JAN 29 JAN

CALCULATION ZAINAL ARIF OPERATION

2 VISA / DOCUMENT 25 JAN 10 FEB

TENDER ZAINAL ARIF OPERATION

3 WA (KB) 17 FEB 17 26/7/2022

MAR ZAINAL ARIF OPERATION

4 RFI 15 MAR 24 FATIHA ENGINEERING /

MAR HABIBAH PROCUREMENT

5 RFS 15 MAR 24 FATIHA ENGINEERING /

MAR HABIBAH PROCUREMENT

6 RFT 15 MAR 24 FATIHA ENGINEERING /

MAR HABIBAH PROCUREMENT

7 EVALUATION 29 APR 3 MAY ZAINAL ARIF

OPERATION/ENGINEERING/
FATIHA
PROCUREMENT
HABIBAH
8 MTC3 11 MAY 11
MAY HABIBAH PROCUREMENT

9 TENDER NEGO 13 MAY 13

MAY HABIBAH PROCUREMENT

10 AWARDING 26 MAY 26
MAY HABIBAH PROCUREMENT

11 START WORKS 27 MAY 25 AUG 25/08/2022 – 13/11/2022

ZAINAL ARIF OPERATION

12 COMISSIONING 5 DEC 6 DEC

ZAINAL ARIF OPERATION

ZAINAL ARIF NAZIR (OPERATION) - 200922

ON TO LAND DISCHARGE SYSTEM

ZAINAL ARIF NAZIR (OPERATION) - 200922

 11 WAHA POM
MATTERS REMARKS
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
BUDGET ALLOCATION CAPEX 2023
•100% watercourse SPEC & CALCULATION
EXISTING ETP BUDGET REF. NO. TBD
discharge
TENDER DOCUMENTS ESTIMATION RM700,000
& VISA APPROVAL
CURRENT COMPLIANCE  BOD FD
WRITTEN APPROVAL WATERCOURSE <
•Onto Land Discharge System 27 mg/L UNTIL
UPGRADING (80 Hectares) TENDERING PROCESS JULY 2022
PROPOSAL •FGVPM Aping Selatan (Block  CONVENTIONAL
UPGRADING WORKS
35) PONDING
ON SITE
COMISSIONING

•To be TIMELINE
completed by FGVPM Aping Selatan – Block 35 (80 Hectares)
December
2023

Pumping Pond: - proposal location for

onto Land Discharge (Plantation
FGVPM Aping Selatan- Block 35)

ZAINAL ARIF NAZIR (OPERATION) - 200922

 Thank YOU
Rise with P.R.I.D.E
Partnership – Respect – Integrity – Dynamism - Enthusiasm

ZAINAL ARIF NAZIR (OPERATION) - 200922