COMMENT & RESPONSE SHEET

Contractor/ Equipment Supplier Transmittal TD-LT-CST-AMNT-C-01471 Submitted Date September 11th, 2024
Owner Transmittal Received Date
BATU HIJAU CCPP-1

PROJECT DOCUMENT NUMBER REV. DOCUMENT TITLE CATEGORY STATUS

C-TD-00AE-CDD110-105855 0 Method Statement Geotechnical Investigation IFC AFC
IFR A HO
IFB B VO
IFI C SS
IFC I
CRS No: TD-CRS-CST-AMNT-C-00097, Rev.: 0 As Built
Rev.
No OWNER'S COMMENT Discipline Comment By CONTRACTOR'S/EQUIPMENT SUPPLIER'S RESPONSE OWNER'S RESPONSE
No

1 A No Comments BV Mike Noted Closed

10

11

12

13

14

15

16

Remark of Status: Name by Approver

1. A = Approved
2. B = Approved with Note 5. HO = Hold
3.C = Not Approved 6. VO = Void
4. I = for Information 7. SS = Superseded Graham Hopps
CRS No: TD-CRS-CST-AMNT-C-00097, Rev.: 0

1 of 1 11/09/2024
 FOR CONSTRUCTION

0 11.SEPT.24 EDWARD I.GIOVANNI I.GIOVANNI FOR CONSTRUCTION

A 17.MAR.23 EDWARD I.GIOVANNI I.GIOVANNI FOR REVIEW
REV DATE PREPARED CHECKED APPROVED STATUS

OWNER:

PT. AMMAN MINERAL NUSA TENGGARA

OWNER’S PMC:

BLACK & VEATCH

EPC CONSORTIUM:

PT SIEMENS ENERGY INDONESIA PT TWINK INDONESIA

PROJECT:

BATU HIJAU CCPP-1

TRANSMISSION AND DISTRIBUTION
DOCUMENT TITLE:

METHOD STATEMENT
GEOTECHNICAL INVESTIGATION
DOCUMENT TYPE:

□ Basic Engineering Document □ Detail Engineering Document □ Vendor Document ■ Other

PROJECT DOCUMENT NO. JOB NO: REV NO. SHT NO.
BH2309000pe For Siemens
C-TD-00AE-CDD110-105855 0 1/12
BH2309100pe For Twink
 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
C-TD-00AE-CLC050-105855

RECORD OF REVISION

Rev. Date Page Affected Description of Revision

A 17.MAR.2023 -- First Issue

0 11.SEPT.2024 -- For Construction

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
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TABLE OF CONTENTS

Cover ....................................................................................................................................... 1
Record of Revisions ................................................................................................................. 2
Table of Contents .................................................................................................................... 3
Method Statement Geotechnical Investigation ..................................................................... 4

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
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A. Scope of works:

Geo technical investigation to be carried out is to find the resistance value of the cone against the soil
that helps us to determine different mechanical properties of soil such as strength, bearing capacity, and
so on. The scope of work consists of two tests which are summarized as follows:
1. Cone Penetration Test (CPT) consisting of 46 points : 19 points for 150kV OHL and 17 points for 33kV
OHL. (See Attachment 1. CPT Location)
2. Standard Penetration Test (SPT)/boring test consisting of 10 points : 6 points for 150kV OHL and 4
points for 33kV OHL. (See Attachment 1. SPT Location)

B. Method Statement Cone Penetration Test (CPT) (regarding SNI 2827:2008)

1. Tools :
 Cone Penetrometer, a special tool that can penetrate into the ground (single cone or double
cone). For the Dutch Cone Penetrometer type Begemann is commonly used with a maximum
capacity of 250 kg/cm2.
 4 pieces of canal steel and anchors.
 2 manometers with each capacity:
 Light CPT : 0 to 50 kg/cm2 and
0 to 250 kg/cm2
 Heavy CPT: 0 to 59 kg/ cm2 and
0 to 600 kg/cm2
 2 pieces of wrench
 Inner rod
 Steel press pipe
 Crowbar / other replacement tool.
 Castor oil/SAE 10
 Roll meter and waterpass.
 Crank

2. Personal Protective Equipment :

 Safety Helmet
 Safety glasses
 Earplugs/Ear muffs
 Coveralls
 Hand gloves
 Leg Wrap Chaps
 Safety shoes
3. Sequence of operation :

3.1 Preparation:

a. Prepare a hole for inserting the cone for the first time, usually dug with a crowbar to a
depth of about 5 cm
b. Insert 4 pieces of anchor into the ground at the right position according to the location of
the loading frame;

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
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c. Adjust the loading frame, so that the position of the frame is vertical;
d. Install manometers 0 MPa to 2 MPa and manometers 0 MPa to 5 MPa for testing soft soils,
or install manometers 0 MPa to 5 MPa and manometers 0 MPa to 25 MPa for testing hard
soils;
e. Check the hydraulic system by pressing the hydraulic piston using a piston lock, and if it is
insufficient, add oil and prevent air bubbles from forming in the system;
f. Place the load frame so that the hydraulic presses are directly above it;
g. Install the clamping beams on the anchors and tighten them by rotating the fixing bolts, so
that the load-bearing frames stand firmly and are firmly attached to the ground surface. If
it remains in motion during the test, add dead load on the clamp beams;
h. Connect the double cone with the inner rod and the head of the press pipe; in this position
the inner rod always protrudes about 8 cm above the nozzle head. If it is not long enough,
you can add a piece of steel with the same diameter as the inner rod.

3.2 Test Procedure :

3.2.1 Cone Penetration Testing

Perform a double cone penetration test using the following steps:
a. Fix the inner rod and pushpipe under hydraulic press in proper position;
b. Push/pull the adjuster to the ready-to-press position, so that the hydraulic presses
only press the pushpipe;
c. Turn the crank clockwise, so that the pressure gear and hydraulic pressure move
down and pressurize the outer pipe until it reaches a depth of 20 cm according to
the test interval;
d. At every 20 cm interval apply pressure to the inner rod by pulling the control lock,
so that the hydraulic press only presses the inner rod;
e. Rotate the crank clockwise and keep the cone penetration speed from 10 mm/s to
20 mm/s ± 5. While pressing the push rod, do not go down, because it will disrupt
the reading of the data.
3.2.2 Reading of test results
Take a reading of the results of the cone penetration test as follows:
a. Read the value of the cone resistance on the first 4 cm of inner rod pusher and
record it on the form (Table A) in column Cw ;
b. Read the sum of the value of the shear resistance and the value of the cone
resistance of the second rod presser approximately 4 cm deep and record them
on the form (Table. A) in column Tw.

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Table A. Example of a cone penetration test result form

Location : PIC :
CPT No. : Date :
Elevation :
fs x
Depth Cw Tw Kw qc fs 20cm Tf Rf
kPa/100 kPa/100 kPa/100 kPa/100 kPa/100 kPa/100 kPa/100 (%)

3.2.3 Repeat the test steps

Repeat the above test steps until the cone resistance value reaches its maximum limit
(according to the capacity of the tool) or until a maximum depth of 20 m to 40 m is
reached or as needed. This applies to both light CPT and heavy CPT.
3.2.4 Test completion
a. Disconnect the press pipe, inner rod and double cone by pushing/pulling the
adjuster in the unplugged position and turning the crank counterclockwise.
b. Record any deviations during the test.

3.3 Calculation

a. Perform calculations of the cone resistance (qc), shear resistance (fs), shear ratio (Rf), and
total shear (Tf) of the soil and describe the test results
b. Description of the results of the cone penetration test.
 Draw a graph of the relationship between the variation of cone resistance (qc) and
depth (meters).
 For the sondir test with double cones, describe the relationship between the shear
resistance (fs) and depth and the total shear (Tf) and depth.
 If it is necessary to estimate the details of the soil from the data of the cone resistance
and shear resistance, draw a graph of the relationship between the shear ratio and the
depth.

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
C-TD-00AE-CLC050-105855

CPT Workflow

START Preparation before testing Test preparation (Cone penetration) Reading of test result

Carry out the test at a depth of No

Is qc<tool capacity?
the next 20cm

Yes

Calculation and
graphing

FINISH

C. Method Statement Standard Penetration Test (SPT)

1. Tools :

 Drilling rig bore

 Drilling bore motor
 Pump
 Pump motor
 Rod AW Ø46mm 3m; 1.5m; 1m
 Casing Ø89 1,5m ; Ø114 1.5m
 Box accessoriess
 Box sparepart
 Hammer SPT
 Tripod 2” + skor tripod
 Delivery hose water swivle 9m
 Suction hose
 Pulley

2. Personal Protective Equipment :

 Safety Helmet
 Safety glasses
 Earplugs/Ear muffs
 Coveralls
 Hand gloves
 Leg Wrap Chaps
 Safety shoes

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3. Sequence of operation:

3.4 Drilling Rig Positioning

 Ensure the drilling point by survey equipment.

 Placed the equipment for drilling at the appointed soil location.
 Install the tripod with below step:
 Combine the lower section and upper section each leg of tripod by using the bolt and
should be tighten.
 Jointing the upper edge of each tripod legs with bolts and lock with a torque wrench.
 Install one unit of chain block at the upper edge of tripod.
 After the upper edge of tripod connected each other, therefore erect the tripod including
attached chain block manually. Each of tripod leg shall be hold by one person crew
member. Then raise the tripod leg at the same time, by pushing the each of tripod legs
forward.
 After the tripod had stand up, install the bracing pipe support at the bottom and at the
upper level of tripod.
 Install drilling water supply (water pumps, hoses, and others) and ensure the watertank is
available.
 Set up and adjust the drilling machine by using tripod to the correct position of drilling
point
 After setting up drilling machine completed, then check the safety and equipment by Site
Civil Engineer and Drilling Coordinator, equipment position shall be firm, and steady by
using levelling tool. Ensure the base/foundation at the bottom of the rig flat and balanced
position. Provide a container vessel oil spill (spill kit and 0il absorbent). Provide APAR, First
aid kit and emergency eye wash in the work area.Check the entire machine (check the
bolts on the engine, oil in the gearbox, and spindle) and other materials that will be used
for drilling. The daily checklist shall be signed off by drilling coordinator If there are no
problems, then proceed with starting the drilling engine by startingwith the engine in a
neutral position.

3.5 Borehole Drilling Activity

 Install the pipe handlebars along with the corebarell on the drilling machine, then drill soil
to a depth of 1.5 M then lift the pipe handlebars and corebarell back to remove the soil
sample from the corebarell.
 Remove the soil sample from the corebarrel by pushing it using a water swiffel.
 Shift the soil sample that had been taken into the corebox according to its depth.
 Perform the SPT test, in the following way:
 Insert the pipe handlebars along with the SPT tube to the ground floor
 Install the 63,5 Kg hammer support by inserting it into the pipe handlebar.
 Lift the hammer above the support.
 Insert the pipe handlebar which has a length of 1.5 m into the hammer hole andattach it to
the support so that the hammer test does not miss out.
 Mark the free fall height of the hammer as high as 76 cm, also mark the handlebar pipe as
high as 45 cm and divide it into 3 parts (each section is 15 cm)

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
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 Do the SPT test by stroking the hammer which makes the pipe handlebar inserting the soil
for 15 cm long. The first 15 cm movement of handlebar because of hammer stroke is
preliminary and not consider into the test calculation.
 The number of hammer strokes is noted as (“N”) from the implementation of the SPT
formula. The “N” value shall be counting for the next 15 cm (2nd time and 3rd time
handlebar entering the soil after preliminary of first 15 cm stroke).
 Remove the hammer and remove the pipe handlebar along with the SPT tube.
 Repeat the SPT test every 1.5 m testing interval.
 Insert the pipe handlebar along with the UDS tube to take soil samples
 Lift up the pipe handlebar along with the UDS tube
 Remove the UDS tube from the handlebar and store it in a safe place. Covering the sample
from direct sunlight and other foreign material
 Perform UDS/DS sampling every 1,5 m interval.
 Install the casing pipe in the borehole and continue to drill
 Repeat the same procedure until reached required depth.

3.6 Rig Moving

 Remove the tripod leg bracing.

 Pull 1 tripod pole and hold the remaining 2 tripod poles to lowering the tripod to the
ground,
 Remove the bolts attached to the tripod pole and move the tripod to the next drilling
point,
 Move the drilling machine and drill equipment to the next point,
 Repeat the same test sequences.

3.7 Groundwater Sampling

Groundwater samples will be taken from the borehole. Water samples were taken using a
bailer sampler as follows:

 The bailer sampler is lowered into the borehole

 Move the bailer up and down (Pulsing movement) to sample the groundwater
 Hoist the filled bailer sampler.
 Empty the sampler in the bucket to measure groundwater quality by using the PH Tester.
 Once the water quality parameters have been stabilized, the water samples will be
collected and stored using the sample bottle.

3.8 Groundwater Monitoring

Groundwater level will be measured every day before drilling work started by using a water
level meter. The following step shall be taken to perform this activity:

 The water level gauge is lowered into the borehole until the sensor hits the water and
produces a sound/signal. Record the depth as the groundwater level.
 Repeat this action every day to get accurate result.

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 METHOD STATEMENT GEOTECHNICAL INVESTIGATION
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SPT Workflow

Demobilization
Drilling & Testing (Equipment &
Preparation Mobilization (Sampling, Manpower)
(Administration (Equipment & Site
START Groundwater
& Permiting) Manpower) Preparation
monitoring)
Lab.Test

Analysis &
Reporting

FINISH

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4.000
5

27

19
6

PN+44
BATT
9 GT11

BATT
BATT

PE+27

ROAD

ROAD
7

26
11

30
BATT
16

BATT
8.000
BATT

WIDE

WIDE
.000

99
1 97 35
PL

4
STD
3 TD
S
4 STD STD
1
2

12

4m

6m
PN+39
PE+300
R6000 100
10
34000 13
15 18
3 28

17
2

8
4.000
14
5 27

0.000

6
9

ROAD
PN+36

11
ER

16
PE+30

WIDE
97

4
26
STD
1
12

6m
STD
S3 TD
24
1

10
32000
13 15
8

72
2

3
14

GT
5

6
W

2.000

FUTURE
.000
9 7

PE+300
PN+33
26
4
PO
1
D)
32000
2 3
6
EW SE

.530
15,886

8
34000

651.10
TN+9,0
0.000/STACK
PE

E+471,
(N

.000/T
HRSG#1
PN+30
PE+300
RY .744408 RO
NT 1783 1. (P
GA : 47 1573 T-178 0
E : 90 .670 ER .8 28
N : 14 W 1794 8.
Z TO : 47 1554
E : 90 .111
N : 75
Z
 AP-3
E=
N = 472012
9015 .000
Z=
6.98 902.58
3 3

AP-4
E=
4721
N= 21.1
Z = 901580 66
7.42 8.24
7 5

t) AP-2* AP-7
an E=

Pl N = 472369
Z = 901577 .752
er 5.36
5
5.80
0

Pow E=
AP-8

ew N = 472439
Z=
9015 .466
(N 6.91 716.85
2 4
try
an AP
G E = -9
AP-1* N = 472515
Z = 901565 .933
6.18 3.01
AP AP 2 9
E = -5 E = -6
N = 472211 N = 472291
Z = 901576 .131 Z = 901576 .426
7.28 9.37 7.21 0.70
9 7 9 0 AP-1
E= 0
N = 472580 AP
9015 .327 -11
Z= E=
7.85 602.21 N = 472 B
1 4 6
Z = 901 61.4
8.7 553 40
80 4.8
76

AP
E= -12
N = 472 B
Z = 901 717.5
11 5483 27
.79
3 .231

AP-1
E= 4A
N = 472800
Z = 901537 .144
24.8 6.03
70 7

AP-1
E= 5A
N = 472961
9015 .269
Z=
62.6 305.09
34 1 AP
E = -16 A
N = 473082
Z = 901527 .634 AP-1
92.0
14
2.87 E= 7A
7 N = 473214
Z = 901525 .485
66.1 1.38
06 3 AP-1
E= 8 A
N = 473322
Z = 901522 .408
68.7 0.
72 282

P-19 A / AP-20*
E = 473537.460
N = 9015156.920
Z = 15.250
AP-21*
E = 473642.063
N = 9015157.627
Z = 18.961

E+ 473480.474
N+ 9015138.880
多功能
清真寺 厅
FGL +14.00M
AP-21 A
E = 473642.063
办公楼 N = 9015008.155
Z = 11.334

原
餐厅 材
料
实
验
室

更衣室 AP-21 B
E = 473642.063
N = 9014868.652
Z = 9.191
停车场 化验

医务
室
生活污
水处理

SPACE FOR AMNT FILTRATION PLANT

FGL +11.50M

150m x 80 m
AP-21 C
E = 473642.063
N = 9014707.614
Z = 15.538
ION
SMISS
TRANTOWER
门
房
CAR CHECKING

FUTURE BELT
DUMP HOPPER
AP-21 D
E = 473642.063
N = 9014555.449
Z = 8.909

地磅
AP-21 E
E = 473642.063
N = 9014406.076
Z = 9.449

AP-22*

SEDIMENTATION POND
E = 473642.056
N = 9014256.837
Z = 26.935

AP-24*
E = 473736.455
N = 9014124.258

FGL +11.50M
Z = 13.554

水 泵

E+ 473480.474
N+ 9014219.160
消防房

间
维修车 AP-25*
E = 473744.327
N = 9014094.882
变配电

沉淀池
Z = 18.500
室

沉淀池
调
天然站气（甲
压 类）

AP-23*
E = 473680.398
N = 9014109.238
Z = 11.255