Monthly Progress Report October 2014
Western I ndonesia National Roads I mprovement Project 26
one 21 for social studies. The twenty 20 environmental studies need the approval of the Environmental Agency BLH with
five 5 of the studies AMDALEIA to be approved by World Bank WB. While the twenty one 21 social studies SLARAP and LARAP require the approval of World Bank
prior to implementation. As of end of this reporting period October 2014, twenty 20 environmental impact studies has
been approved by BLH, while all of the five 5 studies that requires World Bank approval, Bank already issued No Objection Letter NOL.
For the social studies , twelve 12 of the twenty one 21 studies were already given No Objection Letter from the World Bank WB.
Details of sub-projects that require environmental and social safeguards and progress are shown in
Appendix E.
Presented below in a tabulated format is the current status of the environmental and social studies.
Works Program
No of Packages
No of Investigations Approval by
Remarks BLH
World Bank
AWP-1 4
11 AMDAL x 1
UKLUPL x 2 SPPL x 4
Full LARAP x 4 1 AMDAL 1
UKLUPL 4 SPPL
1 EIA, NOL Issued by WB
4 Full LARAP
Approved NOL issued
by WB LARAP and AMDAL paket 117,
except for SPPL. UKL-UPL for Package
No.4 processing of environmental permit
was recommended by BLH Kab. Muko-muko
AWP-2 9
17 AMDAL Study x 4
UKLUPL x 4 Simple LARAP x 1
Full LARAP x 8 4 UKLUPL
4 AMDAL 1 Simple
LARAP; 3 Full LARAP
4 EIA, NOL Issued by WB
1 one Study AMDAL for three packages.
Packages No.7, 12 and 14 packages on AWP2
AWP3.
1 one Study AMDAL for two packages.
Packages No.11 16. packages on AWP2
AWP3.
AWP-3 8
13 Full LARAP x 4
Simple LARAP x 4 AMDAL Study x 1=
Paket No.1 AWP 1 UKLUPL x 5
AMDAL OK = paket No.1
17 AWP1 5 UKLUPL
EIA same with Package 1
1 Simple LARAP;
3 Full LARAP Approved
NOL issued by WB include AMDAL
except for UKLUPL
Total 21
41 Env=20,Soc=21
20 12
Note: UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.
Appendix E shows the Progress of Environmental Safeguard Studies.
Monthly Progress Report October 2014
Western I ndonesia National Roads I mprovement Project 27
4.6.2 Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during October 2014.
4.6.2.1 Environmental Issues
The CTC s Environmentalist conducted review on RKKPL that were submitted by Contractor. Comments were transmitted to the Contractor for finalization of the RKKPL. The Environmental and
Monitoring Plan RKPPL is now ready for signature by PPK and Contractor. CTC requested DSC to issue instruction thru CTC s letter of October 3, 2014 to Contractor of Package
No.1 to incorporate CTC s comments and the Package No.4 Contractor to compile the RKPPL documents and submit to PMU.
1. Monitoring of Environmental Aspects During Construction
CTC provided monitoring forms to DSC for use in monitoring of environmental and social impacts. These forms are to be used every month by the DSC Environmental Specialist.
CTC s environmental staffs actively advises DSC on environmental monitoring, but DSC have not directly carried out monitoring or to implement the Environmental and Social Analysis Management
Plan for WINRIP.
To date, only the DSC s Site Engineer of Package 1 have regularly submitting the monthly environmental mitigation reports. Site Engineers of Packages 2,3 and 4 have never submitted any
report.
CTC issued letter to DSC on July 23, 2014 requiring DSC to submit the Reports at each end of the month.
Environmental Monitoring Report for the month of October 2014 have not yet been submitted by DSC to CTC.
2. Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraf 10.9 of the PMM requires ensuring that environmental management
aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies and environmental issues will be integrated in the design and to prepare environmental mitigation on
construction stage for contractor Contractor Program for Executing Environmental Management Plan CPEMPRKPPL. Therefore CTC will proposed that staff visit the site of projects subject to
studies or issues, and ensure that the plans are being implemented. A schedule for these visits are scheduled as the need arises.
Monthly Progress Report October 2014
Western I ndonesia National Roads I mprovement Project 28
During the period October 2014, the CTC s Environmental Specialist conducted verification survey on Package No.5 Sp. Rampa
Poriaha and Package No.15 Sibolga Batas Tapsel and confirmed
that the recommendations in the UKL and UPL were integrated in the design.
4.6.2.2 Social Issues
1. Monitoring Report of the LARAP Package No. 1
: Krui Biha
Province : Lampung
A. Previous Status : •
LARAP documents approved by World Bank on January 4, 2013 •
Monitoring Report approved by World Bank on April 18, 2013 B. Pending Issues, Concern and Actions
a Existing mosque is partially traversed due widening of the existing travelled way. b Due to resistance to partially demolished and rebuild the mosque, a new action plan
is proposed, where the road alignment centerline will be shifted to the other side. c Land acquisition is required on the other side of the road centerline alignment if the
new action plan push through. C. Update during this reporting month of October 2014
a On-going construction b No Update this period
2. Monitoring Report of the LARAP Package No. 2
: Padang Sawah Sp. Empat
Province : Sumatera Barat
A. Previous Status : •
LARAP documents approved by World Bank on January 13, 2013 •
Monitoring Report approved by World Bank on July 19, 2013 •
Additional LARAP documents approved by World Bank on July 21, 2014 B. Pending Issues, Concern and Actions
a Remaining twenty one 21 affected persons and twenty four 24 new PAPare not yet compensated by the Local Government. Five 5 of the twenty one 21 affected
persons are residing along the proposed bridge site of Air Gadang Bridge. b Documents for compensation payments are being processed by the Local
Government. c Monitoring Report concerning the payments to the remaining affected persons still to
be prepared for submission to World Bank. C. Update during this reporting month of October 2014
a On-going construction b Compensation payments for fourty five 45 PAP are still being resolved and under
preparation by the local government.
