Schedule 3

Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

SCHEDULE 3
SCOPE OF SERVICES

1. GENERAL
The Scope of Services during the term of the contract, the Subcontractor shall provide,
implement and follow the government regulations:
1. Guide and refers to Law No. 32 Year 2009 on Environmental Protection and Management
2. Guide and refers to PP101 Year 2014 on Waste Management of Hazardous and Toxic
Materials.
3. Guide and refers to ministerial regulation number 21 Year 2017 on Drilling Waste
Management of Mud Waste and Cutting Waste on the Geothermal Activity
4. Guide and refers to UKL UPL of Sorik Marapi Geothermal Power and Environmental Permit
The general objectives/purposes of the waste management services are:
 To provide handling equipment and manpower drilling cuttings and muds.
 To provide transportation services for drilling cuttings.
 To provide transportation services for drilling mud waste.
 To provide transportation services for domestic waste.
 To provide service to contain hazardous / B3 waste.
 To provide general services on the drainage system to keep it clean.
 To provide optional services related to waste management.

2. TECHNICAL SERVICES
The Subcontractor shall provide Waste Management Services in support of the GDAP. The Work
shall include, but not be limited to provision of all personnel, equipment and supplies in support
of the Work. Subcontractor will also furnish all technical and professional services as needed
for quality control and any of all other items necessary to perform the Work unless specifically
stated in the Agreement.

Subcontractor shall have applicable certifications from Government of Indonesia agencies (GOI)
such as Surat Keterangan Terdaftar (SKT) from Direktorat Jendral Minyak dan Gas Bumi and
Direktorat Jendral Energi Baru, Terbarukan dan Konservasi Energi (EBTKE) and also applicable
permit related to waste management required for the services provided by Subcontractor to
GDAP.

2.1 Drill Cuttings

Subcontractor shall agree to provide transportation services for drill cuttings to support
GDAP waste management system, as specified in the Agreement. Drill cuttings will be
transferred using skid loader (e.g. Bobcat) and be transported by licensed sealed truck to
temporary storage area within Sorik Marapi Geothermal Power field.

2.2 Drilling Mud Waste

Subcontractor shall agree to provide transportation services for drilling mud waste to
support GDAP waste management system, as specified in the Agreement. Drilling mud
waste will be transferred from the rig site / wellpad using vacuum truck to temporary
storage area.

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

2.3 Domestic Waste

Subcontractor shall agree to provide transportation services for drilling mud waste to
support GDAP waste management system, as specified in the Agreement. Domestic waste
will be transferred from the rig site / wellpad and basecamp using garbage dump truck to
temporary storage area at Ende (TPA – Tempat Pembuangan Akhir). And it will be
maintained under proper segregation procedures. All domestic waste resources (include
retribution, etc) has to be included in proposal. Domestic waste that needs vacuum truck
(black water / grey water) will be transferred from the minicamp and basecamp using
vacuum truck to Ende (TPA – Tempat Pembuangan Akhir). And it will be maintained under
proper segregation procedures. All domestic waste resources (include retribution, etc)
has to be included in proposal.

2.4 Hazardous / B3 waste

Subcontractor shall agree to provide services for Hazardous / B3 waste to support GDAP
waste management system, as specified in the Agreement.
Subcontractor will segregate Hazardous / B3 waste and avoid its leakage neither to the
drainage system nor into the environment. And Subcontractor will maintain and gather
all of Hazardous / B3 waste into a dedicated container under a proper government official
regulated procedure. Subcontractor must guarantee that transportation, containment
and processing are under an official government permit.

2.5 Drainage System

Subcontractor shall agree to provide general services to keep the drainage system clean.
It includes on keeping a clean drainage channels and retention ponds. Subcontractor will
provide equipment and personnel to make sure a drainage system would flow as smooth
as possible.

2.6 Water Supply for Camp

Subcontractor agree to provide water, sufficient for daily activities in camp except
drinking water.

2.7 Optional Services

The following optional services may be carried out dependent on GDAP needs. These
optional services shall follow GDAP’s environmental policies.
 Toxicity Characteristic Leaching Procedure (TCLP) test services
The services may cover TCLP test for 5 samples @ 0.25 – 1 kgs and shall include its
analysis and report.
 Waste treatment services
The services shall include transporting waste from GDAP’s site to Subcontractor ’s
waste treatment plant and treating and disposing of the waste.

Throughout the life of the Contract, Subcontractor is expected to liaise and cooperate with all
other Subcontractors supplying services, materials, and personnel to GDAP. Teamwork is
essential for safe and efficient operations and Subcontractor is expected to be fully team
oriented at all times.

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

3. STANDARD OPERATION PROCEDURE(SOP)

Subcontractor shall provide Standard Operation Procedure (SOP) for these processes:
 pre-treatment process and on-site treatment,
 packaging,
 Removal and transportation as well as final management of Hazardous and Non-
Hazardous waste (especially powder and drill mud as industrial raw material (cement
etc.), raw materials Construction and or in land field).

Beside of those SOP, Subcontractor should accompany by these documents as well:

 Oil Spill Contingency.
 Job Safety Analysis (JSA)
 Emergency response plan as a reference in case of an emergency during the period of
employment.
 Hazardous waste manifest.
 Journey Management Plan & Risk Assessment of waste transport.

4. PERSONNEL

Subcontractor will provide qualified and experienced personnel sufficient in number and with
appropriate qualifications to maintain and operate the equipment on site, and process and
interpret data as required. Subcontractor 's personnel shall work in conjunction with the
GDAP’s Drilling Subcontractor and under the direction of GDAP’s Wellsite Representative. All
field personnel must be fluent in English and be able to communicate the specifications,
operating procedures, parameters and capabilities of the services and equipment for which
they are responsible. GDAP reserves the right to interview proposed personnel to assess
experience and fluency in English.

Only personnel nominated in Section 4.8 will be utilized on GDAP’s operations unless prior
written approval has been obtained from GDAP’s Representative. Subcontractor shall submit
resumes (CV) for all nominated personnel.

A standard crew will comprise:

 One (1) Supervisor–wellpad (Day,
 One (1) Supervisor–wellpad (Night),
 one (1) skid steer loader GDAP(Day/Night),
 two (2) local helpers (Day/Night) wellpad,
 two (2) local helpers (Day)Basecamp,
 two (1) dump truckdriver,
 one (1) vacuum truck driver – 12000L(Day/Night),
 one (1) vacuum truck driver –5000L
 one (1) spray water truck driver
 one (1) Drum/Waste Compactor GDAP (local helpers)
 one (1) light vehicle driver (Day/Night).
 One (1) GDAP gardening, landscaping, maintenance drainage (local helpers)
 two (2) GDAP non drilling waste (local helpers)

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

For 24-hour operations, it is expected to have 2x12 hours shift of one (1) Supervisor–wellpad,
one (1) telehandler driver, one (1) vacuum truck driver, one (1) light vehicle driver and two (2)
local helpers. All personnel will be furnished with complete personal protective equipment
(PPE) required in accordance with GDAP’s PPE policy and all hand tools necessary to complete
their tasks.

GDAP will provide limited mess and accommodation for Subcontractor’s designated field
personnel. GDAP will not be responsible for messing and accommodation for Subcontractor ’s
assigned non-field personnel.

Subcontractor shall provide the required personnel on an as required basis, and shall be
responsible for their mobilization and demobilization to and from the Client’s Sorik Marapi
Geothermal Power’s drilling site as required. The Delivery Point (TBA).

Subcontractor ’s personnel shall attend all safety meetings (compulsory) and pre-job meetings
as appropriate.

4.1. Supervisor
Minimum qualifications and experience required for Supervisor shall be:
 Minimum of eight (8) years practical waste management experience in oil and gas
and/or geothermal industries.
 Minimum of four (4) years as a supervisor in oil and gas and / or geothermal waste
management service experience (preferred personnel with geothermal waste
management service experience).
Supervisor shall be responsible for:
 establishment and general supervision and management of the Subcontractor ’s
Waste Management Services at the GDAP’s Project Site,
 all operational aspects of Waste Management operations on the rig or basecamp,
 personnel and equipment safety and loss control, and
 Onsite inventory management, etc.

4.2. Manitou Telehandler

Subcontractor shall provide Manitou Telehandler as required during drilling operation. The
responsibilities shall include the actual drilling operation work or any other work
undertaken in the performance of this Contract.
Minimum qualifications and experience required for Manitou Telehandler shall be:
 Minimum of five (5) years practical experience in oil and gas and/or geothermal
industries.
 Minimum of three (3) years with the respective type of equipment.

4.3. Drum / Waste Compactor

Subcontractor shall provide Drum / Waste Compactor as required during operation. The
responsibilities shall include the actual drum / waste operation work or any other work
undertaken in the performance of this Contract.
Minimum qualifications and experience required shall be:
 Minimum experience 3 years in operating related equipment Compactor

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

4.4. Dump Truckdriver

Cutting Dump Truck driver shall be responsible for actual transportation for drilling
cuttings and any optional services that relate to waste management.
Garbage Dump Truck driver shall be responsible for actual transportation for domestic
waste and any optional services that relate to waste management.
For cutting dump truck, minimum qualifications and experience required for Dump Truck
driver shall be:
 Minimum of five (5) years practical experience in oil and gas and/or geothermal
industries.
 Minimum of three (3) years with the respective type of equipment.
 Fully certified in compliance to relevant GOI regulations
For Garbage dump truck, minimum qualifications and experience required for Dump
Truck driver shall be:
 Minimum of three (3) years with the respective type of equipment.
 Fully certified in compliance to relevant GOI regulations

4.5. Vacuum Truck Driver for drilling waste

Vacuum Truck Driver for drilling waste shall be responsible for actual transportation for
drilling mud waste and any optional services that relate to waste management.
Minimum qualifications and experience required for Vacuum Truck driver shall be:
 Minimum of five (5) years practical experience in oil and gas and/or geothermal
industries.
 Minimum of three (3) years with the respective type of equipment.
 Fully certified in compliance to relevant GOI regulations

4.6. Septic Tank Truck Driver for domestic waste (black water / greywater)
Septic Tank Truck Driver for domestic waste (black water / grey water) shall be
responsible for actual transportation for drilling mud waste and any optional services
that relate to waste management.
Minimum qualifications and experience required for Septic Tank Truck driver shall be:
 Minimum of three (3) years with the respective type of equipment.
 Fully certified in compliance to relevant GOI regulations

4.7. Personnel for gardening, landscaping, maintenance drainage

Subcontractor shall provide Personnel to assist the work of gardening, landscaping,
maintenance drainage undertaken in the performance of this contract as required and
Subcontractor shall prioritize to recruit personnel under Client’s community
development and community relationship approval.

4.8. GDAP non drilling waste

Subcontractor shall provide to GDAP the work of non-drilling waste undertaken in the
performance of this contract as required. And Subcontractor shall prioritize to recruit
personnel under Client’s community development and community relationship approval.
 Minimum experience 3 years in operating related equipment: Waste Handling (Non
B3, B3), B3 Warehouse, waste compactor and General Cleaning in All working area
of Sorik Marapi Geothermal Power (2)

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

 Minimum experience 3 years in operating related equipment Domestic waste

(Organic - anorganic), Gardening, landscaping, Maintenance drainage (not
civil/construction) in All working area Sorik Marapi Geothermal Power.

4.9. Local Helpers

Subcontractor shall provide local helpers to assist the work undertaken in the
performance of this contract as required. Subcontractor shall recruit local helpers under
Client’s community development and community relationship approval.

4.10. Technical Support Supervisor

Subcontractor shall provide at Subcontractor’s cost technical support which will include
a supervisor available to GDAP in Jakarta, for discussion of operational and logistical
issues, attendance at pre- spud meetings and general liaison.

Technical Support Supervisor is the primary point of contact between GDAP and
Subcontractor. Technical Support Supervisor shall be proactive in the pre-job planning
process. He/she shall also make recommendations, to GDAP’s Drilling Team, intended to
improve efficiency and eliminate risk.

List of Subcontractor’s Personnel

Years in
No. Position Name Age Nationality Company / Years in Education*
Present Industry
Position +
1
2
3
4
5
6
7
8
9
10
+Note: Industry classed as oil & gas and/or geothermal
*Note: Education – College (BS or BA), High School (HS), other or equivalent. Attach
additional information as necessary.

4.11. Personnel Duties

The crew shall be agreed upon between GDAP and Subcontractor prior to commencement
of operations. For continuity purposes, all personnel must be assigned for the duration of
this Agreement. GDAP’s Representative shall be notified in writing of any proposed
changes to crews and relevant resumes shall be submitted. Personnel changes for
whatever reason must be discussed with, and shall be made only with the prior agreement
of GDAP.

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

5. EQUIPMENT
Subcontractor shall provide the required equipment on an as required basis, and shall be
responsible for mobilization and demobilization of this equipment to and from the Sorik Marapi
Geothermal Power drilling site as required. The Delivery Point of each contract (for
Mob/Demob) to Jakarta with optional to Ende site location.

Subcontractor is required to have a Preventative Maintenance Plan for equipment that meets
original manufacturer’s recommendations and shall ensure that such preventative
maintenance is undertaken in accordance with that Plan. In addition, Subcontractor shall
provide sufficient spare parts at the site to maintain and repair all equipment for the duration
of the Drilling Project.

Subcontractor shall have implemented a Quality Assurance Program (QAP) and shall supply
Services and Materials in accordance with said QAP. Such QAP shall be either the API Quality
Assurance Program Q-1; International Organization for Standardization Guidelines ISO 9000-
9004, ISO 9001; or equivalent. Subcontractor shall provide a copy of Subcontractor ’s quality
control program and demonstrate its implementation upon GDAP’s request.

Subcontractor warrants that all equipment used has been inspected prior to mobilization,
and during the Contract term, as required.

Subcontractor shall liaise and cooperate as required with GDAP’s other Subcontractor s when
preparing to commence the Services. Subcontractor shall cooperate to ensure installation
and commissioning of Subcontractor ’s equipment proceeds in a safe and effective manner,
with no interruption to GDAP’s operations.

Equipment to be provided:
5.1. Manitou Telehandler (2 units)
Subcontractor shall provide 5.1. Manitou Telehandler with the following minimum
specifications:
 1700 Lbs capacity multi-purpose 0.34 Cubic Meter bucket.
 Tires or track drive is acceptable.
 Full ROP cabin.
 Bucket height must be matched to Item 4.2 Dump Truck to allow side loading of the
dump truck on level ground.
 Capacity mini 3ton

5.2. Sealed Dump Truck (1 unit)

Subcontractor shall provide Sealed Dump Truck with the following minimum
specifications:
 Minimum 200 HP Diesel in 4X2 drive configuration.
 10 Metric ton load capacity, 5 Cubic meter dump body with leak proof rear tailgate
and baffled to allow transportation of semi-liquids without spillage.
 Dump body must be sealed /covered.
 Able to be side loaded on level ground by Item 4.1 Skid Steer Loader.
 Licensed or certified to transport hazardous waste(B3)

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

5.3. Vacuum Truck (1 unit)

Subcontractor shall provide Vacuum Truck with the following minimum specifications:
 Minimum 320 HP diesel 6x4 Drive Configuration,
 20 metric ton load capacity.
 Jurop or equal vacuum pump and associated pipework.
 12,000-liter tank with 12 meters of suction hose.

5.4. Septic Tank (1 unit)

Subcontractor shall provide Septic Tank with the following minimum specifications:
 Minimum 320 HP diesel 6x4 Drive Configuration or to be divine
 8 metric ton load capacity.
 Jurop or equal vacuum pump and associated pipework.
 5000-liter tank with 12 meters of suction hose.

5.5. Spray Water Truck (2 units)

Subcontractor shall provide Spray Water Truck with the following minimum
specifications:
 Minimum 320 HP diesel 6x4 Drive Configuration or to be divine
 8 metric ton load capacity.
 Jurop or equal vacuum pump and associated pipework.
 5000-liter tank with 12 meters of hose complete with spray equipment.

5.6. Drum / Waste Compactor (1 unit)

Subcontractor shall provide Drum / Waste Compactor with the following minimum
specifications:
 Drum barrel press Barrel size 1000 mm x 650mm
 Pressing power30T
 Vol. reduction up to90%

5.7. Licensed Truck to transport Hazardous Material Waste (Limbah B3)

6. CONSUMABLES

Subcontractor shall be solely responsible for managing its supply of materials to ensure
availability as needed by GDAP and to ensure that quality of the material is maintained.
Subcontractor shall ensure that at all times the material stock never depletes through loss,
damage or otherwise to such an extent that an adequate inventory of materials is not available.

Material containers including drums and other similar containers required by Subcontractor
will remain the property of Subcontractor. GDAP will not be responsible for the disposal of any
Subcontractor provided drums or similar containers.

Subcontractor shall supply materials necessary to support waste management services work
and all other consumable items required for operations.

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

All consumables/materials shall be provided at additional cost as required in Schedule-2.

Subcontractor shall nominate a table of specifications for all materials and consumables,
subject to GDAP’s approval.

Materials /
Item Specification
Consumables
1 Jumbo bag Capacity 1 Ton
2 TCLP Test Drilling Cutting/Drilling Mud Lab Test
3 LD 50 Test Drilling Cutting/Drilling Mud Lab Test
4 TPH Test Drilling Cutting/Drilling Mud Lab Test
5 Tarpaulin 20 x 10 Meter
6 Tarpaulin with Rubber 20 x 10 Meter

7. DELIVERABLES

7.1. Daily Reporting Requirements

A daily report (soft copy) shall be delivered whenever waste management service
operations take place. The report will be required on a midnight-to-midnight basis, and
will include the following data, but not limited to:
a) Location identification giving times and dates of services, well name, field, and rig
name
b) Names and Job titles of all Subcontractor ’s Personnel providing the service, and dates
and time of departure and return from the worksite.
c) Operations summary, equipment operating hours, and maintenance activities.
d) Total amount per day of drill cuttings and fluids waste transported and domestic
waste.
e) Fuel, oils, and materials supplied, consumed and remaining balance
f) Report of any equipment failure of Subcontractor ’s equipment and/or Work and
reason(s) there of A job detail with time breakdown
g) Daily cost with itemized cost breakdown

7.2. End of Well Report

An End of Well Report shall be furnished to GDAP's Jakarta office in conjunction with the
invoice for each well. Subcontractor shall provide the report in both hardcopy and digital
format. Reports are expected to be 100% accurate. The report content and format to be
used shall be approved by GDAP prior to use. Final invoices will not be paid until End of
Well Report has been correctly and properly submitted. End of Well Reports must be
submitted within fourteen (14) calendar days after the completion of each well and will
include the information listed below:
a) Job plans and job execution summaries
b) Health, Safety, and Environment including HSE stats, near miss, and incident reports
c) Material and equipment costs (daily and total for the well)
d) Consumables usage summary. This shall show quantities at the beginning of the well,

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 Schedule 3
Scope of Services
Sub-Contract No.: TC/GDAP/QR/MD/SC-SMGP/2019/05/11

goods delivered, goods used, goods transferred, goods returned, and the end of well
balance. The quantities of goods delivered, used, transferred, or returned shall be
identified by date that the balance was adjusted.
e) Downtime statistics and details of same
f) Lessons learned
g) Conclusions and recommendations

8. WORKCYCLE
The Subcontractor shall provide Personnel when requested by GDAP to work a (12) twelve-hour
rotation and additional work may be required from time to time within occupational health and
safety requirements and such additional work shall not incur additional costs. Personnel shall
not work more than a three (3) week on three (3) week off rotation. GDAP shall in form the
Subcontractor if it requires additional Personnel to perform.

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