ANALYTICAL REPORT

JOB GQA : 18232479

Prepared For :

PT Sumatera Pulau Mas Indonesia

Kegiatan Pabrik Kelapa Sawit
Desa Muara Dilam, Kecamatan Kunto
Kabupaten Rokan Hulu
Provinsi Riau

Attention : -
.

Date : June 6, 2023

Signature
Name : Leni Marliani, ST.P
Title : Technical Manager

The analyses, opinions, or interpretations contained in this report are based upon observations and material supplied
by the client for whose exclusive and confidential use this report has been made. The interpretations or opinions
expressed represent the best judgement of PT Global Quality Analitical. This report shall not be reproduced except in
whole and upon the written approval of PT Global Quality Analitical.

Page 1 of 17
 SAMPLE INFORMATION
Date : June 6, 2023

JOB GQA : 18232479

Customer : PT Sumatera Pulau Mas Indonesia
Attention : -

Laboratory Customer Sample Date Time Date Date

Sample ID. Sample ID. Matrix Sampled Sampled Received Analysis

18232479-1 KUA.1 - Udara Ambien Depan Kantor PKS PT SPMI Ambient Air & Dust 10-May-23 08:00 14-May-23 14 May - 06 Jun
18232479-2 KUA.2 - Udara Ambien Pemukiman Sekitar PT SPMI Ambient Air & Dust 10-May-23 11:00 14-May-23 14 May - 06 Jun
18232479-3 KAP.1 Hulu - (Air Permukaan Hulu Sungai Nagaberalih) Water 10-May-23 08:20 14-May-23 14 May - 06 Jun
18232479-4 KAP.1 Hilir - (Air Permukaan Hilir Sungai Nagaberalih) Water 10-May-23 08:50 14-May-23 14 May - 06 Jun
18232479-5 KAT.1 - Air Tanah (Air Tanah Kantor PKS) Water 10-May-23 11:00 14-May-23 14 May - 06 Jun
18232479-6 KAT.2 - Air Tanah (Air Tanah Perumahan PKS) Water 10-May-23 11:30 14-May-23 14 May - 06 Jun
18232479-7 ALD.1 - Air Limbah Domestik Kantor PKS Water 10-May-23 14:00 14-May-23 14 May - 06 Jun
18232479-8 ALD.2 - Air Limbah Domestik Perumahan Karyawan PKS Water 10-May-23 14:30 14-May-23 14 May - 06 Jun
18232479-9 KAL.1 - Air Limbah Outlet IPAL PT SPMI Water 10-May-23 16:00 14-May-23 14 May - 06 Jun
18232479-10 KAL.2 - Air Limbah Outfal IPAL PT SPMI Water 10-May-23 16:30 14-May-23 14 May - 06 Jun
18232479-11 UEB - PT SPMI (Udara Emisi Boiler PT SPMI) Emission Air & Dust 10-May-23 08:30 14-May-23 14 May - 06 Jun
18232479-12 UEG.1 - Genset 1 (Udara Emisi Genset PKS PT SPMI) Emission Air & Dust 10-May-23 09:00 14-May-23 14 May - 06 Jun
18232479-13 UEG.2 - Genset 2 (Udara Emisi Genset PKS PT SPMI) Emission Air & Dust 10-May-23 10:30 14-May-23 14 May - 06 Jun
18232479-14 KUA.1 - Udara Ambien Depan Kantor PKS PT SPMI Noise 10-May-23 08:00 14-May-23 14 May - 06 Jun
18232479-15 KUA.2 - Udara Ambien Pemukiman Sekitar PT SPMI Noise 10-May-23 11:00 14-May-23 14 May - 06 Jun

Page 2 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 45. 09"
East 100o 37' 01. 27"

Customer Sampling Point : KUA.1 - Udara Ambien Depan Kantor PKS PT SPMI
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-1
Time Sampled : 08:00 Date Received : 14-May-23
Sample Matrix : Ambient Air & Dust Date Analysis : 14 May - 06 Jun

SAMPLE TIME REGULATORY

NO TEST DESCRIPTION UNIT METHOD
RESULT SAMPLED LIMIT **

Ambient Air Quality:

1 Sulfur Dioxide, SO2* 38.97 1 Hour 150/1H µg/Nm3 SNI 7119-7:2017
3
2 Carbon Monoxide, CO 3474 1 Hour 10000/1H µg/Nm 6.4-IK-GQA-040
3
3 Nitrogen Dioxide, NO2* 21.24 1 Hour 200/1H µg/Nm SNI 7119-2:2017
3
4 Oxidant, O3* 103.6 1 Hour 150/1H µg/Nm SNI 7119-8:2017
3
5 Dust, Particulate* 97.6 24 Hour 230/24H µg/Nm SNI 7119-3:2017
3
6 Lead, Pb* < 0.01 24 Hour 2/24H µg/Nm SNI 7119-4:2017
3
7 Hydrocarbon Non Metana, NMHC < 0.008 3 Hour 160/3H µg/Nm SNI 7119.13:2009
3
8 Partikel < 10 µm, PM10* 25.3 24 Hour 75/24H µg/Nm SNI 7119.15:2016
3
9 Partikel < 2.5 µm, PM2.5* 9.5 24 Hour 55/24H µg/Nm SNI 7119.14:2016

- (*) Accreditade by KAN

- (**) Ambient Air Standard Quality Regulation, PPRI No. 22/2021 (Attachment VII)
- Oxidant sampling was carried out for 2 x 30 minutes using different absorbent solutions.
- The test results relate only to the items tested
- References sampling SNI 19.7119.6 - 2005

METEOROLOGY DATA
NO DESCRIPTION RESULT UNIT
1 Temperature 23.5 °C
2 Relative Humidity 39.1 %
3 Wind Speed Minimum 0.1 m/s
4 Wind Speed Maximum 1.7 m/s
5 Wind Direction West -
6 Ilumination 2170 mmHg

Page 3 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 53. 12"
East 100o 36' 53. 60"

Customer Sampling Point : KUA.2 - Udara Ambien Pemukiman Sekitar PT SPMI

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-2
Time Sampled : 11:00 Date Received : 14-May-23
Sample Matrix : Ambient Air & Dust Date Analysis : 14 May - 06 Jun

SAMPLE TIME REGULATORY

NO TEST DESCRIPTION UNIT METHOD
RESULT SAMPLED LIMIT **

Ambient Air Quality:

1 Sulfur Dioxide, SO2* 25.83 1 Hour 150/1H µg/Nm3 SNI 7119-7:2017
3
2 Carbon Monoxide, CO 4537 1 Hour 10000/1H µg/Nm 6.4-IK-GQA-040
3
3 Nitrogen Dioxide, NO2* 14.52 1 Hour 200/1H µg/Nm SNI 7119-2:2017
3
4 Oxidant, O3* 71.6 1 Hour 150/1H µg/Nm SNI 7119-8:2017
3
5 Dust, Particulate* 92.8 24 Hour 230/24H µg/Nm SNI 7119-3:2017
3
6 Lead, Pb* < 0.01 24 Hour 2/24H µg/Nm SNI 7119-4:2017
3
7 Hydrocarbon Non Metana, NMHC < 0.008 3 Hour 160/3H µg/Nm SNI 7119.13:2009
3
8 Partikel < 10 µm, PM10* 20.4 24 Hour 75/24H µg/Nm SNI 7119.15:2016
3
9 Partikel < 2.5 µm, PM2.5* 10.7 24 Hour 55/24H µg/Nm SNI 7119.14:2016

- (*) Accreditade by KAN

- (**) Ambient Air Standard Quality Regulation, PPRI No. 22/2021 (Attachment VII)
- Oxidant sampling was carried out for 2 x 30 minutes using different absorbent solutions.
- The test results relate only to the items tested
- References sampling SNI 19.7119.6 - 2005

METEOROLOGY DATA
NO DESCRIPTION RESULT UNIT
1 Temperature 25.7 °C
2 Relative Humidity 46.3 %
3 Wind Speed Minimum 0.1 m/s
4 Wind Speed Maximum 1.7 m/s
5 Wind Direction West -
6 Ilumination 2816 mmHg

Page 4 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 39. 68"
East 100o 36' 50. 49"

Customer Sampling Point : KAP.1 Hulu - (Air Permukaan Hulu Sungai Nagaberalih)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-3
Time Sampled : 08:20 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY LIMIT**

NO TEST DESCRIPTION* UNIT METHOD
RESULT Class I Class II Class III Class IV
Physical Properties:
1 Temperature* 30.0 deviasi 3 deviasi 3 deviasi 3 deviasi 3 - SNI 06-6989.23:2005
2 Total Dissolved Solid, TDS* 12 1000 1000 1000 2000 mg/L SNI 6989.27:2019
3 Total Suspended Solid, TSS* 10 40 50 100 400 mg/L SNI 6989.3:2019
4 Color 5 15 50 100 - Pt-Co Unit 7.2/IK/GQA/WQ/046
5 Garbage N/A None None None None - 6.4/IK/GQA/036
Chemical Properties:
1 pH* 6.7 6-9 6-9 6-9 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5* 6.4 2 3 6 12 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD* 22.63 10 25 40 80 mg/L SNI 6989.2:2019
4 Dissolve Oxygen, DO* 4.4 6 4 3 1 mg/L 6.4/IK/GQA/015
5 Total Phosphate as P* 0.859 0.2 0.2 1.0 - mg/L 7.2/IK/GQA/WQ/062
6 Nitrogen, Nitrate as N (NO3-N)* 2.90 10 10 20 20 mg/L 7.2/IK/GQA/WQ/043
7 Ammonia, NH3-N* 0.101 0.1 0.2 0.5 - mg/L SNI 06-6989.30-2005
8 Cobalt, Co* < 0.02 0.2 0.2 0.2 0.2 mg/L SNI 6989.68:2009
9 Cadmium, Cd* < 0.00004 0.01 0.01 0.01 0.01 mg/L SNI 06-6989.38-2005
10 Chromium hexavalent, Cr6+ 0.017 0.05 0.05 0.05 1 mg/L SNI 6989.71:2009
11 Copper, Cu* < 0.006 0.02 0.02 0.02 0.2 mg/L SNI 6989.84:2019
12 Iron, Fe* < 0.013 0.3 - - - mg/L SNI 6989.84:2019
13 Lead, Pb* 0.00065 0.03 0.03 0.03 0.5 mg/L SNI 6989.46:2009
14 Manganese, Mn* < 0.007 0.1 - - - mg/L SNI 6989.84:2019
15 Zinc, Zn* < 0.004 0.05 0.05 0.05 2 mg/L SNI 6989.84:2019
16 Chloride, Cl-* 6.75 300 300 300 600 mg/L SNI 6989.19:2009
17 Fluoride, F-* 0.327 1 1.5 1.5 - mg/L SNI 06-6989.29-2005
18 Nickel, Ni < 0.022 0.05 0.05 0.05 0.1 mg/L SNI 6989-84:2019
19 Total Nitrogen 3.5 15 15 25 - mg/L 7.2/IK/GQA/WQ/064
20 Nitrogen, Nitrite as N (NO2-N)* 0.0031 0.06 0.06 0.06 - mg/L SNI 06-6989.9-2004
21 Sulphate, SO42-* 3.2 300 300 300 400 mg/L SNI 6989.20:2019
22 Hydrogen Sulfide, H2S 0.011 0.002 0.002 0.002 - mg/L SNI 6989.70:2009
23 Oil and Grease < 0.6 1 1 1 10 mg/L SNI 6989.10-2011
24 Surfactants, MBAS* 0.027 0.2 0.2 0.2 - mg/L SNI 06-6989.51-2005
25 Phenol, C6H5OH < 0.001 0.002 0.005 0.01 0.02 mg/L 7.2/IK/GQA/WQ/045
Biological Properties:
1 Total Coliform* 240 1000 5000 10000 10000 MPN/100 mL APHA 9221B ed 23rd
2 Fecal Coliform* 33 100 1000 2000 2000 MPN/100 mL APHA 9221E ed 23rd

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation, PPRI No. 22/2021 (Attachment VI.I)
- The test results relate only to the items tested
- References sampling SNI 6989.57:2008
- ( ▪) pH and Themperature are carried out exsitu so the test result can not be comparised to the regulation of PPRI No. 22/2021 (Attachment VI.I)
Page 5 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 55. 79"
East 100o 36' 51. 46"

Customer Sampling Point : KAP.1 Hilir - (Air Permukaan Hilir Sungai Nagaberalih)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-4
Time Sampled : 08:50 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY LIMIT**

NO TEST DESCRIPTION* UNIT METHOD
RESULT Class I Class II Class III Class IV
Physical Properties:
1 Temperature* 30.0 deviasi 3 deviasi 3 deviasi 3 deviasi 3 - SNI 06-6989.23:2005
2 Total Dissolved Solid, TDS* 13 1000 1000 1000 2000 mg/L SNI 6989.27:2019
3 Total Suspended Solid, TSS* 11 40 50 100 400 mg/L SNI 6989.3:2019
4 Color 5 15 50 100 - Pt-Co Unit 7.2/IK/GQA/WQ/046
5 Garbage N/A None None None None - 6.4/IK/GQA/036
Chemical Properties:
1 pH* 6.5 6-9 6-9 6-9 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5* 8.3 2 3 6 12 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD* 29.56 10 25 40 80 mg/L SNI 6989.2:2019
4 Dissolve Oxygen, DO* 4.6 6 4 3 1 mg/L 6.4/IK/GQA/015
5 Total Phosphate as P* 0.504 0.2 0.2 1.0 - mg/L 7.2/IK/GQA/WQ/062
6 Nitrogen, Nitrate as N (NO3-N)* 3.29 10 10 20 20 mg/L 7.2/IK/GQA/WQ/043
7 Ammonia, NH3-N* 0.028 0.1 0.2 0.5 - mg/L SNI 06-6989.30-2005
8 Cobalt, Co* < 0.02 0.2 0.2 0.2 0.2 mg/L SNI 6989.68:2009
9 Cadmium, Cd* 0.000044 0.01 0.01 0.01 0.01 mg/L SNI 06-6989.38-2005
10 Chromium hexavalent, Cr6+ 0.015 0.05 0.05 0.05 1 mg/L SNI 6989.71:2009
11 Copper, Cu* < 0.006 0.02 0.02 0.02 0.2 mg/L SNI 6989.84:2019
12 Iron, Fe* < 0.013 0.3 - - - mg/L SNI 6989.84:2019
13 Lead, Pb* 0.00066 0.03 0.03 0.03 0.5 mg/L SNI 6989.46:2009
14 Manganese, Mn* < 0.007 0.1 - - - mg/L SNI 6989.84:2019
15 Zinc, Zn* < 0.004 0.05 0.05 0.05 2 mg/L SNI 6989.84:2019
16 Chloride, Cl-* 6.00 300 300 300 600 mg/L SNI 6989.19:2009
17 Fluoride, F-* 0.220 1 1.5 1.5 - mg/L SNI 06-6989.29-2005
18 Nickel, Ni < 0.022 0.05 0.05 0.05 0.1 mg/L SNI 6989-84:2019
19 Total Nitrogen 3.9 15 15 25 - mg/L 7.2/IK/GQA/WQ/064
20 Nitrogen, Nitrite as N (NO2-N)* 0.0026 0.06 0.06 0.06 - mg/L SNI 06-6989.9-2004
21 Sulphate, SO42-* 2.6 300 300 300 400 mg/L SNI 6989.20:2019
22 Hydrogen Sulfide, H2S 0.075 0.002 0.002 0.002 - mg/L SNI 6989.70:2009
23 Oil and Grease 0.01 1 1 1 10 mg/L SNI 6989.10-2011
24 Surfactants, MBAS* < 0.6 0.2 0.2 0.2 - mg/L SNI 06-6989.51-2005
25 Phenol, C6H5OH < 0.001 0.002 0.005 0.01 0.02 mg/L 7.2/IK/GQA/WQ/045
Biological Properties:
1 Total Coliform* 41 1000 5000 10000 10000 MPN/100 mL APHA 9221B ed 23rd
2 Fecal Coliform* 17 100 1000 2000 2000 MPN/100 mL APHA 9221E ed 23rd

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation, PPRI No. 22/2021 (Attachment VI.I)
- The test results relate only to the items tested
- References sampling SNI 6989.57:2008
- ( ▪) pH and Themperature are carried out exsitu so the test result can not be comparised to the regulation of PPRI No. 22/2021 (Attachment VI.I)
Page 6 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 44. 27"
East 100o 37' 01. 22"

Customer Sampling Point : KAT.1 - Air Tanah (Air Tanah Kantor PKS)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-5
Time Sampled : 11:00 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO TEST DESCRIPTION UNIT METHOD
RESULT LIMIT**
Physical Properties:
1 Odor Tidak berbau Tidak berbau - Organoleptic
2 Total Dissolved Solid, TDS* 37 1000 mg/L SNI 6989.27:2019
3 Turbidity* 1.24 25 NTU 6.4/IK/GQA/027
4 Taste N/A Tidak berasa - Organoleptic
5 Temperature* 30.0 Suhu udara ± 3 - SNI 06-6989.23:2005
6 Color* < 1.2 50 TCU 7.2/IK/GQA/WQ/046
Chemical Anorganic Properties:
1 Mercury, Hg* < 0.00009 0.001 mg/L SNI 6989-78:2019
2 Arsenic, As* < 0.0002 0.05 mg/L SNI 6989-81-2018
3 Iron, Fe* < 0.013 1 mg/L SNI 6989.84:2019
4 Fluoride, F-* 0.024 1.5 mg/L SNI 06-6989.29-2005
5 Cadmium, Cd* < 0.00004 0.005 mg/L SNI 06-6989.38-2005
6 Hardness Total as CaCO3* 20.2 500 mg/L SNI 06-6989.12-2004
7 Chromium hexavalent, Cr6+* 0.018 0.05 mg/L SNI 6989.71:2009
8 Manganese, Mn* < 0.007 0.5 mg/L SNI 6989.84:2019
9 Nitrogen, Nitrate as N (NO3-N)* 0.22 10 mg/L 7.2/IK/GQA/WQ/043
10 Nitrogen, Nitrite as N (NO2-N)* < 0.002 1 mg/L SNI 06-6989.9-2004
11 pH* 7.0 6.5 - 8.5 - SNI 6989.11:2019
12 Selenium, Se* < 0.0002 0.01 mg/L SNI 6989-83:2018
13 Zinc, Zn* < 0.004 15 mg/L SNI 6989.84:2019
14 Cyanide, CN* 0.0069 0.1 mg/L 7.2/IK/GQA/WQ/058
15 Sulphate, SO42-* 21.04 400 mg/L SNI 6989.20:2019
16 Lead, Pb* 0.00065 0.05 mg/L SNI 6989.46:2009
Chemical Organic Properties:
1 Surfactants, MBAS* < 0.006 0.05 mg/L SNI 06-6989.51-2005
2 Total Organic Matter, KMnO4* 11.1 10 mg/L SNI 06-6989.22-2004
Biological Properties:
1 Total Coliform* 0 50 CFU/100 mL 7.2/IK/GQA/MQ/021
2 E. Coli* 0 0 CFU/100 mL 7.2/IK/GQA/MQ/022

- (*) Accreditade by KAN

- (**) Clean Water Standard Quality Regulation, PerMenKes No. 32/2017
- The test results relate only to the items tested
- References sampling SNI 6989.58:2008
- ( ▪) pH and Themperature are carried out exsitu so the test result can not be comparised to the regulation of Permenkes No. 32/2017
Note: Out of Spec
Page 7 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 52. 45"
East 100o 36' 53. 51"

Customer Sampling Point : KAT.2 - Air Tanah (Air Tanah Perumahan PKS)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-6
Time Sampled : 11:30 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO TEST DESCRIPTION UNIT METHOD
RESULT LIMIT**
Physical Properties:
1 Odor Tidak berbau Tidak berbau - Organoleptic
2 Total Dissolved Solid, TDS* 37 1000 mg/L SNI 6989.27:2019
3 Turbidity* 5.16 25 NTU 6.4/IK/GQA/027
4 Taste N/A Tidak berasa - Organoleptic
5 Temperature* 27.5 Suhu udara ± 3 - SNI 06-6989.23:2005
6 Color* < 1.2 50 TCU 7.2/IK/GQA/WQ/046
Chemical Anorganic Properties:
1 Mercury, Hg* < 0.00009 0.001 mg/L SNI 6989-78:2019
2 Arsenic, As* < 0.0002 0.05 mg/L SNI 6989-81-2018
3 Iron, Fe* < 0.013 1 mg/L SNI 6989.84:2019
4 Fluoride, F-* 0.15 1.5 mg/L SNI 06-6989.29-2005
5 Cadmium, Cd* 0.000041 0.005 mg/L SNI 06-6989.38-2005
6 Hardness Total as CaCO3* 46.6 500 mg/L SNI 06-6989.12-2004
7 Chromium hexavalent, Cr6+* 0.013 0.05 mg/L SNI 6989.71:2009
8 Manganese, Mn* < 0.007 0.5 mg/L SNI 6989.84:2019
9 Nitrogen, Nitrate as N (NO3-N)* 0.38 10 mg/L 7.2/IK/GQA/WQ/043
10 Nitrogen, Nitrite as N (NO2-N)* 0.002 1 mg/L SNI 06-6989.9-2004
11 pH* 5.8 6.5 - 8.5 - SNI 6989.11:2019
12 Selenium, Se* < 0.0002 0.01 mg/L SNI 6989-83:2018
13 Zinc, Zn* < 0.004 15 mg/L SNI 6989.84:2019
14 Cyanide, CN* 0.0083 0.1 mg/L 7.2/IK/GQA/WQ/058
15 Sulphate, SO42-* 1.11 400 mg/L SNI 6989.20:2019
16 Lead, Pb* 0.00021 0.05 mg/L SNI 6989.46:2009
Chemical Organic Properties:
1 Surfactants, MBAS* < 0.006 0.05 mg/L SNI 06-6989.51-2005
2 Total Organic Matter, KMnO4* 4.9 10 mg/L SNI 06-6989.22-2004
Biological Properties:
1 Total Coliform* 0 50 CFU/100 mL 7.2/IK/GQA/MQ/021
2 E. Coli* 0 0 CFU/100 mL 7.2/IK/GQA/MQ/022

- (*) Accreditade by KAN

- (**) Clean Water Standard Quality Regulation, PerMenKes No. 32/2017
- The test results relate only to the items tested
- References sampling SNI 6989.58:2008
- ( ▪) pH and Themperature are carried out exsitu so the test result can not be comparised to the regulation of Permenkes No. 32/2017
Note: Out of Spec
Page 8 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 44. 65"
East 100o 37' 00. 89"

Customer Sampling Point : ALD.1 - Air Limbah Domestik Kantor PKS

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-7
Time Sampled : 14:00 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO TEST DESCRIPTION* UNIT METHOD
RESULT LIMIT**
Physical Properties:
1 Total Suspended Solid, TSS 5.0 30 mg/L SNI 6989.3:2019
Chemical Properties:
1 pH 6.83 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5 6.5 30 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD 23.0 100 mg/L SNI 6989.2:2019
4 Ammonia, NH3-N 0.041 10 mg/L SNI 06-6989.30-2005
5 Oil & Grease < 0.6 5 mg/L SNI 6989.10-2011
Bacteria:
1 Total Coliform 540 3000 MPN/100 mL APHA 9221B ed 23rd

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation, Per Men LHK No 68 Tahun 2016
- The test results relate only to the items tested
- References sampling SNI 6989.59:2008
- ( ▪) pH are carried out exsitu so the test result can not be comparised to the regulation of PerMenLHK No. 68/2016

Page 9 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 52. 04"
East 100o 36' 53. 76"

Customer Sampling Point : ALD.2 - Air Limbah Domestik Perumahan Karyawan PKS
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-8
Time Sampled : 14:30 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO TEST DESCRIPTION* UNIT METHOD
RESULT LIMIT**
Physical Properties:
1 Total Suspended Solid, TSS 23 30 mg/L SNI 6989.3:2019
Chemical Properties:
1 pH 6.65 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5 8.7 30 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD 31.0 100 mg/L SNI 6989.2:2019
4 Ammonia, NH3-N 0.055 10 mg/L SNI 06-6989.30-2005
5 Oil & Grease < 0.6 5 mg/L SNI 6989.10-2011
Bacteria:
1 Total Coliform 170 3000 MPN/100 mL APHA 9221B ed 23rd

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation, Per Men LHK No 68 Tahun 2016
- The test results relate only to the items tested
- References sampling SNI 6989.59:2008
- ( ▪) pH are carried out exsitu so the test result can not be comparised to the regulation of PerMenLHK No. 68/2016

Page 10 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 43. 00"
East 100o 36' 55. 38"

Customer Sampling Point : KAL.1 - Air Limbah Outlet IPAL PT SPMI

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-9
Time Sampled : 16:00 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

REGULATORY
NO TEST DESCRIPTION* SAMPLE RESULT UNIT METHOD
LIMIT**
Physical Properties:
1 Total Suspended Solid, TSS 429 250 mg/L SNI 6989.3:2019
Chemical Properties:
1 pH 8.9 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5 129.6 100 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD 416.3 350 mg/L SNI 6989.2:2019
4 Total Nitrogen 25.6 50 mg/L 7.2/IK/GQA/WQ/064
5 Oil & Grease 5.80 25 mg/L SNI 6989.10-2011

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation PerMenLH No. 5/2014 (Attachment III)
- The test results relate only to the items tested
- References sampling SNI 6989.59:2008
- ( ▪) pH are carried out exsitu so the test result can not be comparised to the regulation of PerMenLH No. 5/2014
Note: Out of Spec

Page 11 of 17
 LABORATORY TEST RESULTS
JOB GQA : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 55. 26"
East 100o 37' 02. 10"

Customer Sampling Point : KAL.2 - Air Limbah Outfal IPAL PT SPMI

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-10
Time Sampled : 16:30 Date Received : 14-May-23
Sample Matrix : Water Date Analysis : 14 May - 06 Jun

REGULATORY
NO TEST DESCRIPTION* SAMPLE RESULT UNIT METHOD
LIMIT**
Physical Properties:
1 Total Suspended Solid, TSS 176 250 mg/L SNI 6989.3:2019
Chemical Properties:
1 pH 8.30 6-9 - SNI 6989.11:2019
2 Biological Oxygen Demand, BOD5 < 0.4 100 mg/L SNI 6989.72:2009
3 Chemical Oxygen Demand, COD < 1.6 350 mg/L SNI 6989.2:2019
4 Total Nitrogen 1.1 50 mg/L 7.2/IK/GQA/WQ/064
5 Oil & Grease 0.67 25 mg/L SNI 6989.10-2011

- (*) Accreditade by KAN

- (**) Water Standard Quality Regulation PerMenLH No. 5/2014 (Attachment III)
- The test results relate only to the items tested
- References sampling SNI 6989.59:2008
- ( ▪) pH are carried out exsitu so the test result can not be comparised to the regulation of PerMenLH No. 5/2014

Page 12 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 41. 93"
East 100o 36' 57. 92"

Customer Sampling Point : UEB - PT SPMI (Udara Emisi Boiler PT SPMI)

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-11
Time Sampled : 08:30 Date Received : 14-May-23
Sample Matrix : Emission Air & Dust Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO. TEST DESCRIPTION UNIT METHOD
RESULT LIMIT**

Parameter Uji:
1 Particulate 13.9 300 mg/Nm3 Gravimetric
2 Sulfur Dioksida, SO2* 66.0 600 mg/Nm3 6.4/IK/GQA/001
3 Nitrogen Dioksida, NO2* 28.0 800 mg/Nm3 6.4/IK/GQA/001
4 Free Chlorine, Cl2 <1 5 mg/Nm3 US-EPA Method 26
5 Hydrogen Chloride, HCl < 1.77 5 mg/Nm3 SNI 19-7117.8-2005
6 Hydrogen Flourida, HF <1 8 mg/Nm3 SNI 19-7117.9-2005
7 Ammonia, NH3 < 0.07 1 mg/Nm3 SNI 19-7117.6-2005
8 Opacity 10.3 30 % SNI 19-7117.11-2005
9 Flow Rate 20.80 - m/s 6.4/IK/GQA/001

- (*) Accreditade by KAN

- (**) Emission Air Standard Quality Regulation, Kep. No. 7/MENLH/2007 (Attachment I)
- Particulate corrected by 6% O 2 and at normal condition (25 o C temperature and 1 atm pressure)
- The test results relate only to the items tested
- References sampling 7.3/IK/GQA/EQ/001

METEOROLOGY DATA
NO DESCRIPTION RESULT UNIT
1 Temperature 31.6 °C
2 Relative Humidity 54.2 %
3 Wind Speed Minimum 0.5 m/s
4 Wind Speed Maximum 1.4 m/s
5 Wind Direction West -
6 Ilumination 4440 Lux
7 Noise 81.8 dB (A)
8 Oxigen (O2) 8.9 %

Page 13 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 41. 93"
East 100o 36' 57. 92"

Customer Sampling Point : UEG.1 - Genset 1 (Udara Emisi Genset PKS PT SPMI)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-12
Time Sampled : 09:00 Date Received : 14-May-23
Sample Matrix : Emission Air & Dust Date Analysis : 14 May - 06 Jun

REGULATORY LIMIT **
SAMPLE
NO TEST DESCRIPTION 101 - 500 501 - 1000 1001 - 3000 UNIT METHOD
RESULT
KW KW KW

Emission Air Quality:

1 Nitrogen Dioxide, NOx* 18 3400 1850 2300 mg/Nm3 6.4/IK/GQA/001
3
2 Carbonmonoxide, CO* 188 170 77 168 mg/Nm 6.4/IK/GQA/001
3 Sulfurdioxide, SO2* 16 - 160 150 mg/Nm3 6.4/IK/GQA/001
3
4 Total Particulate 16.2 - 95 90 mg/Nm Gravimetric
5 Opacity 10.3 - - - % SNI 19-7117.11-2005
6 Flow Rate 2.70 - - - m/s 6.4/IK/GQA/001

- (*) Accreditade by KAN

- (**) Emission Air Standard Quality Regulation, PERMENLHK No. 11/2021 (Attachment I - Oil)
- Corrected by 15% O 2 and at normal condition (25 o C temperature and 1 atm pressure)
- The test results relate only to the items tested
- References sampling SNI 7119.13 - 2009

METEOROLOGY DATA
NO DESCRIPTION RESULT UNIT
1 Temperature 30.8 °C
2 Relative Humidity 53.9 %
3 Wind Speed Minimum 0.5 m/s
4 Wind Speed Maximum 1.2 m/s
5 Wind Direction West -
6 Ilumination 3432 Lux
7 Noise 76.7 dB (A)
8 Oxigen (O2) 7.9 %

Page 14 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023
Customer : PT Sumatera Pulau Mas Indonesia Attention : -
Coordinate : North 00o 59' 42. 90"
East 100o 36' 58. 02"

Customer Sampling Point : UEG.2 - Genset 2 (Udara Emisi Genset PKS PT SPMI)
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-13
Time Sampled : 10:30 Date Received : 14-May-23
Sample Matrix : Emission Air & Dust Date Analysis : 14 May - 06 Jun

REGULATORY LIMIT **
SAMPLE
NO TEST DESCRIPTION 101 - 500 501 - 1000 1001 - 3000 UNIT METHOD
RESULT
KW KW KW

Emission Air Quality:

1 Nitrogen Dioxide, NOx* 32.0 3400 1850 2300 mg/Nm3 6.4/IK/GQA/001
3
2 Carbonmonoxide, CO* 182 170 77 168 mg/Nm 6.4/IK/GQA/001
3 Sulfurdioxide, SO2* 18 - 160 150 mg/Nm3 6.4/IK/GQA/001
3
4 Total Particulate 17.8 - 95 90 mg/Nm Gravimetric
5 Opacity 10.2 - - - % SNI 19-7117.11-2005
6 Flow Rate 2.90 - - - m/s 6.4/IK/GQA/001

- (*) Accreditade by KAN

- (**) Emission Air Standard Quality Regulation, PERMENLHK No. 11/2021 (Attachment I - Oil)
- Corrected by 15% O 2 and at normal condition (25 o C temperature and 1 atm pressure)
- The test results relate only to the items tested
- References sampling SNI 7119.13 - 2009

METEOROLOGY DATA
NO DESCRIPTION RESULT UNIT
1 Temperature 31.0 °C
2 Relative Humidity 54.2 %
3 Wind Speed Minimum 0.5 m/s
4 Wind Speed Maximum 1.6 m/s
5 Wind Direction West -
6 Ilumination 2822 Lux
7 Noise 77.8 dB (A)
8 Oxigen (O2) 7.8 %

Page 15 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 45. 09"
East 100o 37' 01. 27"

Customer Sampling Point : KUA.1 - Udara Ambien Depan Kantor PKS PT SPMI
Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-14
Time Sampled : 08:00 Date Received : 14-May-23
Sample Matrix : Noise Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO. TEST DESCRIPTION UNIT METHOD
RESULT LIMIT **

Parameter Uji:
1 Kebisingan Siang-Malam, Ls-Lm 52.0 70 dB (A) SNI 8427-2017

- (*) Accreditade by KAN

- (**) Noise Standards Quality, Kep. No.48/MENLH/11/1996 (Attachment I)

Page 16 of 17
 LABORATORY TEST RESULTS
Job Number : 18232479 Date : June 6, 2023

Customer : PT Sumatera Pulau Mas Indonesia Attention : -

Coordinate : North 00o 59' 53. 12"
East 100o 36' 53. 60"

Customer Sampling Point : KUA.2 - Udara Ambien Pemukiman Sekitar PT SPMI

Date Sampled : 10-May-23 Laboratory Sample ID. : 18232479-15
Time Sampled : 11:00 Date Received : 14-May-23
Sample Matrix : Noise Date Analysis : 14 May - 06 Jun

SAMPLE REGULATORY
NO. TEST DESCRIPTION UNIT METHOD
RESULT LIMIT **

Parameter Uji:
1 Kebisingan Siang-Malam, Ls-Lm 54.0 55 dB (A) SNI 8427-2017

- (*) Accreditade by KAN

- (**) Noise Standards Quality, Kep. No.48/MENLH/11/1996 (Attachment I)

Page 17 of 17