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Western I ndonesia National Roads I mprovement Project 16
Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A
project classified as such requires an AMDAL ANDAL, RKLRPL study.
Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental
analysis is a UKLUPL study only.
Category C project has minimal effect on the people or environment and an environmental analysis is not required. Standard operational procedures SOP or
SKPPL are used to handle any minor problem which may arise.
Details of packages that require environmental and social safeguard are given in Appendix No. 8 and the following table provides a summary of the work involved in
the 21 WINRIP packages.
Works Programme
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, have required environmental impact investigation. All 39 studies 18 environmental studies requiring approval of the Environmental Agency BLH
and 21 social studies SLARAP and LARAP requiring approval of the World Bank. Have now are 16 packages 88 has received BLH approval then the current have
7 of 21 social studies or 33 has received approval from the World Bank.
Those packages that require action at present with respect to environmental or social considerations are:
• 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.
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Western I ndonesia National Roads I mprovement Project 17
• Social studies LARAP and SLARAP was issued NOL WB for packages 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 0n
22 Oct 2013 those sub projects can started for bidding process.
4.6.2 Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during September 2013.
4.6.2.1. Environmental Issues
There are 2 AMDAL studies on WINRIP not yet completed, status:Environmental permit letter by Governor in Process Progress 95, the packages are No.7,12 and 14 include in 1
study AMDAL the packages located in West Sumatera Province, and the packages No. 11 and16 in Bengkulu Province. CTC has been advise and coordination with the AMDAL
consultant for finalize the AMDAL studies.
CTC under preparing the modul for training of the RKPPLCPEMP Contractor program for Environmental Management Plan and environmental impact management and mitigation
measures for the construction. CTC assisted Subdit Environmental Affairs to make coordination and discuss to produce those modul.
1.
Monitoring of Environmental Aspects during Construction
CTC will circulated monitoring form 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 actively advise DSC on environmental monitoring, but have not directly carried out monitoring, despite the CTC TOR requirement to “to implement
the Environmental and Social Analysis Management Plan for WINRIP”, which involves monitoring of environmental plans and studies.
After finalising the Standard Environmental Clauses, 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.
2. Design Integration, Road Safety aspects and Monitoring of Environmental Studies
Task 5.8.0 of CTC-2 TOR Implement the Environmental and Sosial Analysis 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 proposed that staff visit the site of projects subject to studies or issues, and ensure that the plans are being implemented. A schedule for these visits on
process.
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4.6.2.2. Social Issues 1. Monitoring Report of Larap for Krui - Biha
Larap Documents for Krui Biha in Lampung Province was approved the World Bank dated 4 January 2013. Meanwhile, monitoring reports of Larap for Krui – Biha was
approved the WB dated 18 April 2013. The project will rebuild one mosque affected in parallel with construction road.
2. Monitoring Report of Larap for Padang Sawah – Sp. Empat
Larap Documents for Padang Sawah – Sp. Empat in West Sumatera Province was approved the World Bank dated 13 January 2013. Meanwhile, monitoring reports of
Larap for Padang Sawah – Sp. Empat was approved the WB dated 19 July 2013. The remaining of 21 affected people is not yet paid by Local Government. A monitoring report
will be submitted to WB prior of contract signed.
3. Monitoring Report of LARAP for Manggopoh – Padang Sawah
Larap Documents for Manggopoh – Padang Sawah in West Sumatera Province was approved the World Bank dated 4 January 2013. Meanwhile, monitoring reports of
Larap for Manggopoh – Padang Sawah was approved the WB dated 18 April 2013. A report for the remaining of 22 affected people is under preparation by Local
Government. Up to the end of September 2013 Local Government inform to CTC that 7 of total 22 affected people has already paid and the remaining 15 affected people is
under process of payment and fund of the compensation is already available. A monitoring report will be submitted to WB prior of contract signed.
4. Monitoring Report of LARAP for Ipuh – Bantal
Larap Documents for Ipuh – Bantal in Bengkulu Province was approved the World Bank dated 10 December 2012. Up to the end of October 2013 CTC just receive a proof of
compensation payment for 19 of the total 178 affected peoples. CTC now is waiting some data from Satker I Bengkulu. A monitoring report will be submitted to WB prior of
contract signed.
5. Monitoring Report of LARAP for Sp. Gunung Kemala – Pugung Tampak
Larap Documents for Sp. Gunung Kemala – Pugung Tampak in Lampung Province was approved the World Bank Ref.WINRIP133 dated 16 September 2013 with the the
following data to be revised:
a. The value of the appraisal for the affected lands for the Krui – Biha was already
more than two years old. WB request the Larap should provide land appraisal value for the Sp Gunung Kemala – Pugung Tampak links. Likewise the established price
standard for the building compensation should refer to the current data updated data.
b. Action plan table should include a formation of the land apprasing team, b moving
83 units of electricity utilities. c.
Grievance redressed mechanism should refer to LAR Framework for WINRIP.
