Monitoring of Environmental Aspects During Construction

Monthly Progress Report August 2013 Western I ndonesia National Roads I mprovement Project 17 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. 4.6.4.CTC Site Visit : Technical Assistance for LARAP Preparation CTC site visit to carried out technical assistance to the local consultant in BBPJN II for LARAP preparation on 13 to 14 Aug 2013. On the forum CTC conducted Presentation concerning LARAP preparation for packages on WINRIP and explain about WB LARFramework, procedures, mechanism, manual, format LARAP studies category simple or full LARAP, substance of LARAP, socio-economic surveys, procedures of public consultation and sozialization on LARAP process compensation for lands asset of PAPs, declaration letter and questioner format on LARAP etc.

4.7 Anti Corruption Issues

4.7.1 Anti Corruption Action Plan ACAP

ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main components of involving the Community Representative Observers CRO in the bid opening and Third Party Monitoring TPM during the construction supervision although modification was made on the selection process of the CROs for SRIP. Within this plan there are four main pillars as indicated separately below a Community Representative Observers CRO b Publication Disclosure c Complaints Handling System CHS d Third Party Monitoring TPM

4.7.2 Community Representative Observers CRO

The Community Representative Observers, required to observe the actual bid opening, were appointed for WP-1 group. All of the CROs were university staff, selected in accordance with the World Bank suggestion to request assistance from local universities. CRO is the independent observer who is not related directly or indirectly to the Contractors, Consultants, and Suppliers or not be part of the WINRIP’s management, and not a member of any political party. CROs selection procedures: a. Review the criteria and qualifications of candidates for the CRO. b. Director of Planning, DGH as Chairman of the Project Management Unit, delegated of the authority to the selection of the CRO to the Head of National