Quality Assurance WINRIP DOC MPR CTC MPR No.23 2014 11 2014 11 11 00224.

Western I ndonesia National Roads I mprovement Project 29 Works Program No of Packages No of Investigations Approval by Remarks BLH World Bank Full LARAP x 4 Simple LARAP x 4 AMDAL Study x 1= Paket No.1 AWP 1 UKLUPL x 5 paket No.1 17 AWP1 5 UKLUPL Package 1 1 Simple LARAP; 3 Full LARAP 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. 4.6.2 Environmental and Social Issues This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during November 2014.

4.6.2.1 Environmental Issues

Contractors for Packages No.2 and No.3 submitted the final RKPPL Program for Executing Environmental Management Plan to PMUCTC. The RKPPL is under process for formal submission to World Bank. CTC conducted review of RKPPL for Package No.1 and No.4 which were returned to the Contractors for final revisions.

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 November 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