PORTS & TERMINAL LOCAL REGULATIONS DUE TO COVID 19 IN INDONESIA EAST KALIMANTAN No Shipper/Miner Locations City/District Policy Explanation - Persons assigned must have a Bontang ID and whom have been in Bontang (at least 1 month) have to be proved by Letter of Statement issued by Local Bontang Quarantine Region until 30 April 2020 1 Gasemas Bontang Anchorage Bontang Neighbourhood (Source: Kaltim Newspaper) - Health certificates issued by Bontang Clinic or Healthcare Center - Persons assigned must have a Balikpapan ID and whom have been in Bontang (at least 1 month) have to be proved by Letter of Statement issued by Local Neighbourhood Firman Ketaun Perkasa/Teguh Balikpapan Coal Terminal 2 Balikpapan Policy from Local Port Authority - Health certificates issued by Bontang Clinic or Healthcare Center Sinar Abadi/Bara Tabang (BCT) - For surveyor, only 3 regular surveyor (Tribhakti, Sucofindo, AHK) allowed to do the activities in the area, and have to be dedicated for BCT area during Covid19 period - Persons assigned must have a Balikpapan ID and whom have been in Balikpapan (at least 1 month) have to be proved by Letter of Statement issued 3 Micha Artha Borneo KKT Jetty, Kariangau Balikpapan Policy from Local Port Authority by Local Neighbourhood - Health certificates issued by Balikpapan Clinic or Healthcare Center - Persons assigned must have a Balikpapan ID and whom have been in Balikpapan (at least 1 month) have to be proved by Letter of Statement issued 4 Kutai Refinery Nusantara KRN Jetty Balikpapan Policy from Local Port Authority by Local Neighbourhood - Health certificates issued by Balikpapan Clinic or Healthcare Center 5 Perkasa Inakakerta LTCT Jetty Bengalon / Kutai Timur - No policy yet Bukit Jering / Kutai 6 Rencana Mulia Baratama RMB Jetty - No policy yet Kartanegara 7 Globalindo Inti Energi GIE Jetty Dondang / Kutai Kartanegara - No policy yet Jembayan / Kutai 8 Jembayan Muarabara JMB Jetty - No policy yet Kartanegara Marang Kayu / Kutai 9 Bara Bumi Kartanegara BMS Jetty - No policy yet Kartanegara Marang Kayu / Kutai 10 Mulia Persada Kartanegara AKG Jetty - No policy yet Kartanegara - Persons assigned must have a Kutai Barat ID and whom have been in Kutai Barat (at least 1 month) have to be proved by Letter of Statement issued by West Kutai applied local quarantine 11 Bina Insan Sukses Mandiri BISM Jetty Melak / Kutai Barat Local Neighbourhood (Source: Tribun Kaltim) - Health certificates issued by Kutai Barat Clinic or Healthcare Center The tightening of entry lanes from outside the North Penajam Paser Regency 12 Kendilo Coal Indonesia Jetty Mufakat Taka Grogot Penajam Paser Utara / Paser Regent Instruction No. PPU No.443/009/IV/2020 (PPU) No policy yet, Health Certificates to be submitted to the agent assigned for 13 Transhipment Point Muara Berau Kutai Kartanegara Information from Field Team Tribhakti reference No policy yet, Health Certificates to be submitted to the agent assigned for 14 Transhipment Point Muara Jawa Kutai Kartanegara Information from Field Team Tribhakti reference 15 Nuansacipta Coal Investment Jetty NCI Samarinda - No policy yet 16 Krida Makmur Bersama Jetty KMB Samarinda - No policy yet 17 PT. Limas Tunggal Jetty SBB Samarinda - No policy yet 18 Bangun Borneo Sejahtera Jetty SBB Samarinda - No policy yet 19 Insani Bara Perkasa Jetty SJA Samarinda - No policy yet Samarinda (Kutai Lama) / 20 Arini Jetty Arjuna - No policy yet Kutai Kartanegara Samarinda (Kutai Lama) / 21 SDAM Jetty KSU Putra Mahakam - No policy yet Kutai Kartanegara Samarinda (Kutai Lama) / 22 Lanna Harita Indonesia Jetty LHI - No policy yet Kutai Kartanegara Samarinda (Kutai Lama) / 23 Sinar Kumala Naga Jetty SKN - No policy yet Kutai Kartanegara Samarinda (Kutai Lama) / 24 Limbuh Jetty PJP - No policy yet Kutai Kartanegara Samarinda (Loa Kulu) / Kutai 25 Rinjani Kartanegara Jetty Rinjani Kartanegara - No policy yet Kartanegara Samarinda (Loa Kulu) / Kutai 26 Anugerah Bara Kaltim Jetty ABK - No policy yet Kartanegara Trisensa Mineral Samarinda / Kutai 27 Jetty ABN - No policy yet Utama/ABN/Indomining Kartanegara Samarinda / Kutai 28 Summber Daya Alam Mullia Anggaraksa Jetty - No policy yet Kartanegara Samarinda / Kutai 29 Alhasanie Jetty Alhasanie - No policy yet Kartanegara Informed by Health and Safety Environment Kutai 30 Kutai Energi Jetty KE Samboja / Kutai Kartanegara Latest health certificate Energy and Contractor 31 Lembuswana Perkasa Muara Berau Samboja / Kutai Kartanegara - No policy yet 32 Singlurus Pratama Jetty Mutiara/Ambarawang Samboja / Kutai Kartanegara - No policy yet Other surveyor Independent other than Anindya is not allowed to get entry 33 Bara Tabang/Fajar Sakti Prima Jetty Senyiur/CTB Tabang / Kutai Kartanegara Informed by Quality Control Team Bayan Resources permission and do the activities in Bara Tabang location. Due to Anindya has been assigned for project in Bara Tabang area Tenggarong / Kutai 34 Sumber Bara Abadi Jetty SBA - No policy yet Kartanegara Tenggarong / Kutai 35 Mahakam Sumber Jaya Jetty MSJ - No policy yet Kartanegara Tenggarong / Kutai 36 La Tahzan Jetty La Tahzan - No policy yet Kartanegara Tenggarong / Kutai 37 Alam Jaya Bara Pratama Jetty ABP - No policy yet Kartanegara Tenggarong / Kutai 38 Multi Harapan Utama Jetty MHU Informed by CCIC Health Certificate has to be submitted to the PIC in the jetty Kartanegara 39 BOSS Jetty Boss Kutai Kartanegara - No policy yet SOUTH KALIMANTAN Locations No Shipper Activities Policy Explanation (City/District) General Activities No specific policies regarding covid 19 All activities proceed as usual Limit the use of company mess to all Independent surveyors / Contractors / other third parties or team that work in our site area until further notice. Additional requirements for working in the AGM area included: PT. Antang Gunung Letter No. 058 / AGM-SRK / KTT / III / 2020 - Letter of assignment Meratus (TCT, Sungai Loading at Jetty Regarding the Obligation to Implement Covid-19 1 Barito Koala District - Health Certificate issued by health facilities outside of AGM operations Puting, Marabahan, Prevention & Handling Program Taboneo) - ID CARD - Fill in the covid-19 screening questioner form sent by WA and emailed to SHE PT. AGM Loading at Vessel No specific policies regarding covid 19 Bring a Health Certificate issued by a health facility outside of AGM's operations General Activities No specific policies regarding covid 19 Local activities proceed as usual PT. Tanah Bumbu Bring a Health Certificate issued by a health facility outside of operations, Loading at Jetty Internal policies IUP OP holder Resources Identity card Loading at Vessel No specific policies regarding covid 19 Loading activity at Bunati runs as usual 2 Tanah Bumbu District General Activities No specific policies regarding covid 19 All activities proceed as usual Loading at Jetty None None Jhonlin Group All ships entering from overseas that are anchored at the Satui Anchorage area Loading at Vessel KKP Policies are subject to health quarantine by health workers before any party related to loading on board activities General Activities No specific policies regarding covid 19 All activities proceed as usual Barito Utara District (Central 3 PT. FRI, PT. PSM, Loading at Jetty None None Kalimantan) Loading at Vessel No specific policies regarding covid 19 Loading activity at Bunati runs as usual General Activities No specific policies regarding covid 19 All activities proceed as usual PT. EEI, CV. BAP Loading at Jetty None None Loading at Vessel No specific policies regarding covid 19 Loading activity at Asam-Asam runs as usual 4 Tanah Laut District General Activities No specific policies regarding covid 19 All activities proceed as usual Loading at Jetty None None Jhonlin Group All ships entering from overseas that are anchored at the Satui Anchorage area Loading at Vessel KKP Policies are subject to health quarantine by health workers before any party related to loading on board activities NORTH KALIMANTAN Locations No Shipper Activities Policies Explanation (City/District) Berau Regent Circular Letter NO: 551/207 / DiSHUB- Close all access in and out of vehicles and people from inside and outside General Activities BRU / 2020RU/2020 Berau Regency (1 -14 April 2020) Loading at Jetty Internal Policies IUP OP holders all incoming guests must attach a health certificate and use the complete PPE PT. Berau Coal PT. Kaltim Jaya Bara 1 Kab. Berau PT. Rantaupanjang Utama Vessels coming from other affected areas should anchor in the Quarantine Bakti Loading at Vessel KKP Policies Zone, and if a crew is found with the COVID 19 symptoms, it will be quarantined according to applicable procedures All loading and unloading activities at the port can proceed as usual but with supervision from relevant agencies PT. Pesona Khatulistiwa General Activities No specific policies regarding covid 19 All activities proceed as usual Nusantara 2 Kab Bulungan PT. Tubindo Loading at Jetty Internal Policies IUP holders all incoming guests must attach a health certificate and use the complete PPE Loading at Vessel No specific policies regarding covid 19 Loading activity on the yellow ground proceeded as usual PT. Mitrabara Adiperdana General Activities No specific policies regarding covid 19 All activities proceed as usual 3 Tarakan PT. Mandiri Inti Perkasa Loading at Jetty None None Loading at Vessel Kebijakan Internal pemegang IUP OP On board team must attach a health certificate and use the complete PPE PT. Mitrabara Adiperdana General Activities No specific policies regarding covid 19 All activities