Western I ndonesia National Roads I mprovement Project 4 - 17
contractor was prepare the UKL-UPL implementation of quarry and submit to the BLH. Package No.6
There 3 Quarry has used by package no 6, one of quarry permit CV Sabana was complete from Head of Mining Agency of Bengkulu province on 25 June 2015, the remaining 2 quarry under process permision to
Governor Decree the owner has been manage the quarry as direction from the mining agency of Kab.Bengkulu Utara. The UKLUPL implementation under prepare based on owner information. The
genset permision complete, the material quarry agregat enough from 1 one quarry CV Sabana. Package No.7
The quarry, AMP stone crusher permit complete from Governor, the quarry owner not yet submit the UKLUPL implementation to BLH but periodic report to Mining Agency has been done.
Package No.8 The quarry permits from Head of Mining Agency of West Sumatera Province, complete. Base camp
permit complete. The contractor conducts measurement of dust, water quality noise in base camp location.
Package No.11 The quarry the AMP Stone Crusher permits complete from Governor refer to Law 23 year 2014. The
owner not yet submit the UKLUPL implementation to BLH but periodic report to Mining Agency has been done
Package No.12 The quarry the AMP Stone Crusher permits complete from Governor refer to Law 23 year 2014. The
owner not yet submit the UKLUPL implementation to BLH but periodic report to Mining Agency has been done
Package No.13 The AMPStoneCrusher permits was decided by Govenor on 16 January 2016 refer to Law 23,year 2014,
The quarry permits in Kab.Kaur, complete from ESDM Bengkulu province, periodic report to Mining Agency has been done. The current The contractor by material from suplier in Serang Java islands quarry
material transportation will use tongkang. the contractor has been jeti harbour for material. Package No.14
The UKL-UPL of AMP Stone Crusher permits complete by Bupati under process to Governor Permits then Quarry permits complete by Governor. The owner has been managing the quarry site based on
Environment permit. Package No.15
The quarry permits complete by Governor Head of Mining Agency of North Sumatera province but the UKL-UPL of AMP stone crusher permits complete by Bupati under process to Governor permits, and the
contractor has been manage the environmental impact such as water river quality caused quarry activity. Package No.17
The quarry base camp permits complete by Governor ESDM of Lampung Province, the contractor under prepare implementation of UKLUPL quarry and basecamp will submit to BLH Kab Pesisir Barat
periodic reporting every month to Mining Agency. Package No.20
The permits for Quarry complete from Governor AMPStone crusher under process in BLH Kab.Pariaman Package No.21
The permits for Quarry complete from Governor AMPStone crusher under process in BLH Kab.Pariaman
7. WB Mission 15 17 February 2017 on Packages No.7,12 14
Western I ndonesia National Roads I mprovement Project 4 - 18
a Environmental Safeguards. The environmental licenses for all work packages were obtained. Similarly,
the quarry permits for the ongoing works are up to date. The licenses for the stone crushers and asphalt mixing plans for the three last packages 12, 21 and 15 are expected to be issued imminently.
For the three last packages 07, 12, and 16 there have also been some delays in the preparation of the environmental management implementation plans RKPPLs. This has not been a significant issue as
CTC s environmental specialist also carried out monitoring for the packages that have not yet completed their RKPPLs. Submission of environmental management and monitoring EMP reports to
the local environmental agency BLH has so far been largely satisfactory. All environmental related documents are published on the project website. The findings of the field visit that took place on
February 16 and 17, 2107 is reported below.
b General Heath Safety and Environment. Overall, the application of good practice as per the SOP DG Highway requirement varied among the packages and contractor. Though from time to time, the trend
toward compliance is positive, still some packages require persistent push or perhaps penalty, especially for issue related to good house-keeping in AMP areas and minimum safety requirement of
using PPE during work. Oilfuel spillage as well as fuel storage without proper containment are still common issues, found on AMP area as well as worker without proper PPE.
c Labor influx and HIVAIDSSTD public consultation. Recruitments of unskilled labor for all packages have given priority for local community. Within a section being rehabilitated, depending on the length
of the section, there can be few groups local communities involved in the civil work. The local labor commutes daily from their own house to the site. The proportion of local labor to the total population
living along most of section is small, likewise the migrant workers who stay in the contractor basecamp is insignificant compare with the total local community. Thus, the risk of negative impact due to labor
is low. Furthermore, the HIVAIDSSTD prevention workshops attended by both local and migrant workers have been conducted for most of the packages, the local experts from the local HIVAIDS
prevention agency i.e. Dinas Kesehatan ware asked as resource person for the workshop. For the three recently contracted packages No.8, 20 21 these workshops are scheduled for 7 8 March and
the remaining 1 one package No.16 is schedule onMay 2017.
d Complaint handling. The most recent complaint was received via email February 7, 2017 from community living along the section of Package 14 Painan
Kambang. Complaint was about an increase of dust due to project activities. Upon the tripartite discussion i.e. PPK and CTC, contractor
and community, it was agreed that the contractor shall provide a dedicated water-tank truck on that particulars sections. Site visit on February 16, 2017 confirms the contractor s commitment for dust
suppressing along the road being rehabilitated. In contrast to Package 14, driving along the Package 12 Kambang
Indrapura, the team found local community tried by themselves to control the dust by putting speed bump and watering the road by themselves. Further follow-up with contractor will be
required.
