Quality Assurance WINRIP DOC MPR CTC MPR No.12 2013 12 2013 12 10 00225.
Monthly Progress Report December 2013
Western I ndonesia National Roads I mprovement Project 17
Works Program
No of Packages
No of Investigations Approval by
Remarks BLH
World Bank
AWP-1 4
8 SPPL x 4
Full LARAP x 4 4
SPPL 4
Full LARAP Approved – NOL
issued by WB, except for SPPL
AWP-2 8
17 Simple LARAP x 1
Full LARAP x 8 AMDAL Study x 4
UKLUPL x 4 4
UKLUPL 3
AMDAL 1
SLARAP 1 one Study AMDAL
for threes packages, are Packages No.7, 12
and 14 packages on AWP2 AWP3.
1 one Study AMDAL for two packages, are
Packages No.11 16. packages on AWP2
AWP3.
AWP-3 9
14 Full LARAP x 8
AMDAL Study x 1 UKLUPL x 5
5 UKLUPL
2 Full LARAP
Approved – NOL issued by WB, except
for AMDAL and UKLUPL
Total 21
39 Env=18, Soc=21
16 7
Note: UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.
Out of 21 packages, 18 Packages requires environmental impact studies and approval of the Environmental Agency BLH. Up to the end of December 2013, 16
packages 88 has received BLH approval. The details of packages with year of approval are given in following para.
Environmental studies for packages No.1, 2 and 3 was issued approval by BLH on 2010, packages No.4,5,6,9,13,15,18,19,20 and 21 was approved on 2011 and BLH
approved on 2012 for package No.17 then BLH approved for packages No.8 10 on 2013.
Similarly all 21 Packages require social studies SLARAP and LARAP and approval of the World Bank. 7 out of 21 social studies or 33 has received approval from the
World Bank.
Social studies LARAP and SLARAP were sent to WB for NOL for package No. 5: Sp.Rampa-Poriaha SLARAP and package No.17: Sp.Gunung Kemala-Pugung
Tampak LARAP on 16 September 2013 and package No. Sibolga-Bts Tapsel on 22 Oct 2013. These sub projects are ready for bidding process.