The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Development of Pumped Storage Hydropower in Java Bali System Project (P172256) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 02-Mar-2023 | ISR54899 | Implementing Agencies: PT Perusahaan Listrik Negara (PLN), Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 10-Sep-2021 Effectiveness Date: 17-Mar-2022 Planned Mid Term Review Date: 31-Mar-2024 Actual Mid-Term Review Date: Original Closing Date: 15-Sep-2027 Revised Closing Date: 15-Sep-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support Indonesia’s energy transition and decarbonization goal by: (i) developing the first large-scale pumped storage hydropower to improve power generation peaking and storage capacity of the Java-Bali grid; and (ii) strengthening PLN’s capacity for hydropower development and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Development of the UCPS Plant:(Cost $673.00 M) Environmental and Social Impact Management for the UCPS Plant:(Cost $40.00 M) Provision of Technical Assistance and Capacity Building Activities:(Cost $42.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Since the project effectiveness which had been achieved in March 2022, the project has made major progress such as the revised contract on the civil work, which is the largest procurement component of the project activities. The contractor has been working on the preparation for the commencement of construction works on site. Although there have been some delays in the process to start the construction work on site, given that major contracts which are funded under the project have been already signed or almost finalized, the project objectives are fully achievable. 3/2/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve system flexibility by adding peaking and storage capacity for VRE integration on Java-Bali IN01247796 ►Peaking capacity added to the Java-Bali grid from the UCPS (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,040.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Capacity addition as verified by the commissioning date and formally reported by PLN Pusat IN01247798 ►Power storage capacity added to the Java-Bali grid from the UCPS (GWh) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,478.70 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Annual storage volume based on an assumed daily peak generation of 4,500-6,700 MWh, and 90% Comments: percent reservoir to allow for 10% non-filling/down time. IN01247800 3/2/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) ►(iii) reduction of the GHG emission enabled by the UCPS by 2040 (MtCO2e) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.30 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 GHG emission reduction based on estimated 40GW additional VRE (solar) deployment in the Java-Bali Comments: system and curtailment avoided thanks to UCPS Strengthen PLN’s capacity in hydropower development IN01247780 ►Completion of the Java-Bali System Master Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Java-Bali System Java-Bali System Master Java-Bali System Master Java-Bali System Value Master Plan not yet Plan not yet prepared Plan not yet prepared Master Plan completed prepared Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Java-Bali System Master Plan aimed to guide future planning and investments has been approved by Comments: PLN and WB IN01247797 ►Satisfactory implementation of the Environmental and Social Management Plan (ESMP) for the UCPS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Satisfactory ESMP not yet ESMP not yet ESMP not yet Value implementation of implemented implemented implemented ESMP Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Implementation of ESMP in line with WB ESF IN01247799 ►Preparation of Operation and Maintenance Plan (OMP) for the UCPS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target OMP has been Value OMP not yet prepared OMP not yet prepared OMP not yet prepared prepared Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 An OMP for a pumped storage project up to international standard to be prepared six months before Comments: commissioning IN01247801 ►Satisfactory implementation of the Operation and Maintenance Plan (OMP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target OMP has been Value OMP not yet in place OMP not yet in place OMP not yet in place satisfactorily implemented Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 3/2/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Comments: Staffing, resource, and organizational procedure in place to implement the OMP Overall Comments PDO Because the project has been in preparation for the construction of the main works, no major outcome has not been achieved yet. Intermediate Results Indicators by Components Development of the Upper Cisokan Pumped Storage Hydropower Plant in the Java Bali System IN01247802 ►Construction of UCPS civil works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Work progress on construction of the dam as reported by the contractor/supervision engineer IN01247804 ►Supply, erection and commissioning of equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Work progress of works reported by the equipment suppliers/supervision engineer IN01247806 ►Construction of the transmission line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Work progress on construction of the transmission line as reported by the contractor/supervision engineer IN01247808 ►Preparation of Emergency Preparedness Plan (EPP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target An EPP up to international standard EPP has not yet been EPP has not yet been EPP has been Value one year before prepared prepared prepared commissioning 3/2/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: An EPP up to international standard one year before commissioning IN01247810 ►Preparation of an Reservoir Impoundment Plan (RIP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RIP has not yet been RIP has not yet been RIP has not yet been RIP has been Value prepared prepared prepared prepared Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: An Impoundment Plan up to international standard two years before first impoundment IN01247812 ►Trial run results of the UCPS meeting PLN’s performance targets (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Trial run results of the Trial run results not yet Trial run results not yet Trial run results not yet UCPS completed and Value started started started meeting PLN’s performance targets Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Trial run results verified by the supervision engineer IN01247813 ►Labor-related grievances registered under the Project grievance redress mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 The indicator will count grievances registered in GRM. PLN will customize the existing GRM and activate Comments: it before the commencement of work. IN01247814 ►Labor-related grievances registered under the Project grievance redress mechanism and addressed/resolved within the stipulated service standards for response time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 The indicator will count grievances registered and addressed in GRM. PLN will customize the existing Comments: GRM and activate it before the commencement of work. Environmental and Social Impact Management IN01247803 ►Project–related grievances registered under the Project grievance redress mechanism and addressed (Percentage, Custom) 3/2/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 The indicator will count grievances registered and addressed in GRM. PLN will customize the existing Comments: GRM and activate it before the commencement of work. Technical Assistance and Capacity Building IN01247805 ►Matenggeng Detailed Design and Tender Documents have been completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Design and tender documents prepared by consultants and approved by PRP, PLN and WB IN01247807 ►Matenggeng ESIA and LARAP have been completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: E&S documents prepared by consultants and approved by PRP/ESP, PLN and WB IN01247809 ►Poko Detailed Design and Tender Documents have been completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Comments: Design and tender documents prepared by consultants and approved by PRP, PLN and WB IN01247811 ►Women in technical roles in PLN Cisokan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 20.00 Date 28-Jun-2021 18-Jul-2022 30-Dec-2022 30-Sep-2027 Currently, 10 in 17 PLN Cisokan staff are female, but only one is in a technical role. This seeks to Comments: encourage more female technical staff being assigned to PLN Cisokan (up to 4). 3/2/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172256 IBRD-92780 Effective USD 380.00 380.00 0.00 0.00 380.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172256 IBRD-92780 Effective 10-Sep-2021 17-Dec-2021 17-Mar-2022 15-Sep-2027 15-Sep-2027 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/2/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Development of Pumped Storage Hydropower in Java Bali System Project (P172256) There are no related projects. 3/2/2023 Page 8 of 8