Monthly Progress Report April 2013
Western I ndonesia National Roads I mprovement Project 17
Works Program
No of Packag
es Investigations
Approved by Remarks
Nos Documents
BLH World Bank
AWP-1 4
8 SPPL 4
Full LARAP 4 4
SPPL 4
Full LARAP NOLs have been issued
by WB, except for SPPL.
AWP-2 8
17 Simple LARAP 1
Full LARAP 8 AMDAL Study 4
UKLUPL 4 4
UKLUPL Full LARAP
1 one AMDAL Study for three packages of AWP-2
and AWP-3 Package Nos. 7, 12 and 14.
1 one AMDAL Study for two packages of AWP-2
and AWP-3 Packages No.11 16.
AWP-3 9
14 Full LARAP 8
AMDAL Study 1 UKLUPL 5
5 UKLUPL
Full LARAP
Total 21
39 13
4
4.6.2 Monitoring of Environmental Aspects During Construction
CTC will circulate of environmental monitoring forms to DSC. This set of forms focused on environmental and social impacts, and amounted to 7 pages. These
forms were intended to be used every month by the DSC Environmental Specialist.
CTC’s environmental staff will actively advise to DSC on environmental monitoring, but have not directly carried out monitoring, despite the CTC TOR requirement to “to
implement the Environmental and Social Assessment and Management Plan for WINRIP”, which involves monitoring of environmental plans and studies.
After finalizing the Standard Environmental Clauses SEC, CTC assisted Subdit Environmental Affairs to produce monitoring forms covering all aspects of the
technical specifications, and introduced them to participants of environmental training including P2JN, Project Manager, DSC, Contractors, Pokja etc. There are 69 pages
of forms, covering all aspects of construction.
4.6.3 Design Integration, Road Safety aspects and Monitoring of Environmental
Studies Task 5.8.0 of CTC-2 TOR Implement the Environmental Sosial Assessment and
Management PlanESAMP and Para 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 integrated to design, Prepare environmental mitigation on construction stage for
contractor Contractor Program for Executing Environmental Managemen Plan CPEMPRKPPL. Therefore CTC will propose to visit the site of projects subject to
studies or issues, and ensure that the plans are being implemented. A schedule for these visits is still in process.
4.7 Anti Corruption Issues 4.7.1 Anti Corruption Action Plan ACAP
ACAP for WINRIP was developed from the previous SRIP experiences. Basically,
