KALSEL-1 PROJECT CFPP-ASH POND

Activity ID Activity Name OD Baseline Baseline Forecast Start Forecast Finish Remarks 2018 2019
Start Finish J F M A M J Jul A S O N D J F M A M J Jul A S O
9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
318 19-Feb-18 22-May-19 19-Feb-18 A 17-May-19 Ash Pond Pre & Co
Ash Pond
P Pre & Construct
318 19-Feb-18 22-May-19 19-Feb-18 A 17-May-19 Pre-Construction
Pre-Construction
Pre-C
Preparation
Prepa 89 19-Feb-18 30-May-18 19-Feb-18 A 30-May-18 A Preparation
A1000 Company Registration (TPI) 1 19-Feb-18 26-Mar-18 19-Feb-18 A 26-Mar-18 A Company Registration (TPI)
A1010 Administration Verification (MoE) 14 20-Feb-18 26-Mar-18 20-Feb-18 A 26-Mar-18 A Administration Verification (MoE)
A1020 Ash Sample - Testing and Resul 10 13-Mar-18 28-Mar-18 13-Mar-18 A 28-Mar-18 A Ash Sample - Testing and Result (TPI)
A1030 Government Review for Ash Tes 2 05-Apr-18 06-Apr-18 05-Apr-18 A 06-Apr-18 A Government Review for Ash Test Result (email)
A1040 Confirmation fixed Class 2 1 06-Apr-18 30-May-18 06-Apr-18 A 30-May-18 A Confirmation fixed Class 2
A1050 Submission EPC Drawing & WM 47 18-Apr-18 27-Apr-18 18-Apr-18 A 27-Apr-18 A Submission EPC Drawing & WMS for Class 2
A1060 Proceed with Construction 1 27-Apr-18 27-Apr-18 27-Apr-18 A 27-Apr-18 A Proceed with Construction
Landfill Permit
Landf 283 09-Apr-18 22-May-19 09-Apr-18 A 17-May-19 Landfill Permit
A1100 Propose Landfill Permit PTSP 1 09-Apr-18 09-Apr-18 09-Apr-18 A 09-Apr-18 A Propose Landfill Permit PTSP (online) (TPI)
(online) (TPI)
A1110 Technical Review (MoE) 45 10-Apr-18 22-May-18 10-Apr-18 A 22-May-18 A Technical Review (MoE)
A1111 Remedial Document by TPI 10 22-May-18 27-Sep-18 22-May-18 A 27-Sep-18 A Rejected by New System Remedial Document by TPI
OSS
A1112 Company Registration at OSS 1 31-Aug-18 31-Aug-18 31-Aug-18 A 31-Aug-18 A Company Registration at OSS
A1113 Propose for NIB (Nomor Induk 3 06-Sep-18 10-Sep-18 06-Sep-18 A 10-Sep-18 A Propose for NIB (Nomor Induk Berusaha)
Berusaha)
A1114 Propose for Izin Komitmen & Izin 1 14-Sep-18 14-Sep-18 14-Sep-18 A 14-Sep-18 A Propose for Izin Komitmen & Izin Komersial/Izin O
Komersial/Izin Operasional
A1115 Re-submit Remedial Document 1 09-Nov-18 09-Nov-18 09-Nov-18 A 09-Nov-18 A Rejected due to Re-submit Remedial Document
Regulation is not officially
released yet
A1116 New Regulation Release 1 21-Dec-18 21-Dec-18 18-Dec-18 18-Dec-18 New Regulation Release
A1117 Re-submit Remedial Document 1 24-Dec-18 24-Dec-18 19-Dec-18 19-Dec-18 Re-submit Remedial Document
A1118 Technical Review after New 45 26-Dec-18 28-Feb-19 20-Dec-18 25-Feb-19 Technical Review after New
System OSS

A1119 Technical Meeting invite by MoE
A1120 Submission of Commitment Letter
by TPI
A1121 Notification of finish construction
by TPI to MoE
1 01-Mar-19 01-Mar-19 26-Feb-19 26-Feb-19 Technical Meeting invite by M
1 04-Mar-19 04-Mar-19 27-Feb-19 27-Feb-19 Submission of Commitment
1 05-Mar-19 05-Mar-19 28-Feb-19 28-Feb-19 Notification of finish construc

Current Bar Critical Path Current Summary  

Baseline Baseline Milestone
Actual Work Milestone ASH POND PERMITTING & CONSTRUCTION
Remaining Work Critical Milestone
 KALSEL-1 PROJECT CFPP-ASH POND
Activity ID Activity Name OD Baseline Baseline Forecast Start Forecast Finish Remarks 2018 2019
Start Finish J F M A M J Jul A S O N D J F M A M J Jul A S O
9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
A1122 Evaluation of TPI's commitment 7 06-Mar-19 15-Mar-19 01-Mar-19 12-Mar-19 Evaluation of TPI's commit
(include with site verification) by
MoE
A1123 Fullfilled commitment letter sign 7 18-Mar-19 26-Mar-19 13-Mar-19 21-Mar-19 Fullfilled commitment lette
off (TPI & MoE)
A1124 Notification of Approved Landfill 7 27-Mar-19 05-Apr-19 22-Mar-19 01-Apr-19 MoE will send the permit Notification of Approved
Permit by MoE to Legal for officially
release
A1125 Legal Process 30 08-Apr-19 21-May-19 02-Apr-19 16-May-19 Legal Process
A1135 Permit Release 1 22-May-19 22-May-19 17-May-19 17-May-19 Permit Release
114 10-Sep-18 03-Apr-19 10-Sep-18 A 31-Mar-19 Ash Pond Construction
Ash Pond Construction
A1390 Ash Disposal Pond (Zone A & C) 102 11-Sep-18 01-Apr-19 11-Sep-18 A 29-Mar-19 Ash Disposal Pond (Zone
A1400 Ash Disposal Pond (Zone B & D) 104 20-Sep-18 03-Apr-19 20-Sep-18 A 31-Mar-19 Ash Disposal Pond (Zon
A1410 Ash Retention Pond 45 10-Sep-18 03-Feb-19 10-Sep-18 A 31-Jan-19 Ash Retention Pond
A1420 Road Paving (Ramp) 32 10-Nov-18 21-Jan-19 10-Nov-18 A 18-Jan-19 Road Paving (Ramp)
A1430 Monitoring Well 71 01-Oct-18 01-Mar-19 01-Oct-18 A 26-Feb-19 Monitoring Well

Current Bar Critical Path Current Summary  

Baseline Baseline Milestone
Actual Work Milestone ASH POND PERMITTING & CONSTRUCTION
Remaining Work Critical Milestone