Package No.04: Ipuh – Bantal

Western I ndonesia National Roads I mprovement Project 48 package for Ipuh – Bantal from Environmental Agency BLHD and P2JN Bengkulu. Regarding to the implementation of the Review Mission on December 9 to 11 December 2013 in Province of Bengkulu and comments from the World Bank Environmental Expert related to the safeguards environmental documents for Package no.4 Ipuh Bantal, then based on observations in the field and the regulations required environmental safeguards more then SPPL. Therefor the PMU has requested technical considerations from the Head of Subdirectorate of Environmental and Road Safety by the formal letter dated 16 Dec 2013.

6.6.5 Package No.05: Sp. Rampa – Poriaha

Social Issues: The Larap report of Package no.05 Sp.Rampa – Poriaha North Sumatera Province has already submitted to the World Bank by PMU dated 30 August 2013. The World Bank has reviewed the report dated 16 September 2013 and required revision to be provided by DGH. According to the World Bank requested, CTC has revised a Larap report, and submited to the PMU dated 29 October 2013. Larap report has been submitted to the World Bank by PMU dated 6 November 2103, and approval from the World Bank dated 12 November 2013 that documents disclosed at PMU website. Referring to the letter from World Bank, Director of Planning submitted an official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding to the approval of the report from the World Bank to be informed to Balai I North Sumatera Province. Now, PMUCTC is waiting report of implementation of the Larap from Head of Satker PJN II North Sumatera Province. Environmental Issues: The UKLUPL already sent to the World Bank by PMU dated 30 September 2013.

6.6.6 Package No.06: Psr.Pedati – Kerkap

Social Issues: CTC received a Larap report of Package no.06 Psr.Pedati – Kerkap from Balai III PalembangPMU dated 7 October 2013. CTC has reviewed to finalize the Larap report during November 2013, and submitted to PMU dated 29 October 2013. The Larap report already submitted to the World Bank by PMU dated 13 November 2013 and approval the World Bank dated 20 November 2013 with some comments. Follow up the World Bank review and PMU letter, now the Larap report is being revised by CTC. A revision of the Larap report has been submitted to the World Bank dated 9 January 2014 and approval from the WB dated 16 January 2014 with request to provide 1 the Laraps are signed by Local Government, 2 using the form provided in Laraps in the monitoring report, and 3 land appraisal value used as reference for conducting negotiation.The final revision of Larap including signed action under submission process to the World Bank by PMU. Environmental Issues: The UKLUPL has been sent to the Bank on 30 September 2013 Western I ndonesia National Roads I mprovement Project 49

6.6.7 Package No.07: Indrapura – Tapan

Social Issues: CTC received from Balai IIP2JN Padang Larap report of Package no.07 Indrapura – Tapanduring on January 2014. Larap report already reviewed by CTC, and Directorate Implementation Region I being send Memo to Balai II. Environmental Issues: Now CTC is waiting for and ensure the environmental safeguard for this package from Balai II PadangSubdit EA DTA.

6.6.8 Package No.08: Bts Kota Pariaman – Manggopoh

Social Issues: CTC received the LARAP report from Balai II PadangPMU dated 01 August 2013. Review and comment from CTC has been sent to PMU dated 9 September 2013, and PMU has forwarded to P2JNLocal Consultant and requested to revise the LARAP report based on CTC comment. Environmental Issues: Official Letter from Director of Implementation Affairs Region I has been issued to Kepala Balai Besar Pelaksanaan Jalan Nasional II dated 17 December 2013 regarding to the request of the AMDAL submission. Then on 27 December 2013 AMDAL document already sent to Director of Implementation Affairs Region I by Official Letter from Kepala Balai Besar Pelaksanaan Jalan Nasional II. The AMDAL document is under process to be submitted to the World Bank.

6.6.9 Package No.09: Rantau Tijang – Kota Agung

Social Issues: Balai III will provide a Larap Document for Rantau Tijang – Kota Agung. Environmental Issues: The environmental safeguard or UKL UPL has completed and will be sent to the WB after DGH send formal letter to the WB that no change link for this package.

6.6.10 Package No.10: Sp. Empat – Air Balam Social Issues:

CTC received the LARAP report from Balai II PadangPMU on 01 August 2013. Review and comment from CTC has been sent to PMU on 9 September 2013, and PMU forwarded to P2JNLocal Consultant and has requested to revise the LARAP report based on CTC comment. Environmental Issues: Official Letter from Director of Implementation Affairs Region I has been issued to Kepala Balai Besar Pelaksanaan Jalan Nasional II dated 17 December 2013 regarding to the request of the AMDAL submission. Then on 27 December 2013 AMDAL document already