Quality Assurance WINRIP DOC MPR CTC MPR No.34 2015 10 20151031 00290

Western I ndonesia National Roads I mprovement Project 4 - 8 AMDALEIA studies are required and have to be approved by World Bank. The nine 9 packages are covered only by five 5 AMDALEIA studies as some single study covers a combination of two 2 or three 3 sub-projects as indicated in Table 4.3. While 21 social studies SLARAP and LARAP require the approval of the World Bank. Up to the end of September 2015, all the 22 environmental studies for the twenty one 21 sub-projects including a separate study UKLUPL for Air Gadang Bridge on Package No.2 were approved by BLH with 5 of these studies AMDALEIA were granted No Objection Letter NOL from the World Bank while all the 21 social studies LARAP were already issued No Objection Letter NOL from the World Bank. Table 4.3 Works Program No of Packages No of Investigations Approval by Remarks BLH World Bank AWP-1 4 9 1 - AMDAL 2 - UKLUPL 2 - SPPL 4 - Full LARAP 1 - AMDAL 2 - UKLUPL 2 - SPPL 1 - EIA No Need No Need 4 - Full LARAP Coverage of Single AMDALEIA study are the following Packages : a Packages 1 and 17 b Package 7,12 and 14 c Package 11 and 16 d Package 8 e Package 10 AWP-2 9 18 5 - AMDAL 4 - UKLUPL 1 - Simple LARAP 8 - Full LARAP 5 - AMDAL 4 - UKLUPL 4 - EIA No Need 1 - SLARAP 8 - Full LARAP AWP-3 8 16 3 - AMDAL 5 - UKLUPL 8 - Full LARAP 3 - AMDAL 5 - UKLUPL 1 - EIA No Need 8 - Full LARAP Total 21 43 Env=22,Soc=21 22 Env= 5, Soc=21 Note: 1 UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB. 2 Packages 9 and 18 to be deleted. 3 Air Gadang Bridge have separate investigation, hence, total equals 22. Appendix E shows the Progress of Environmental Safeguard Studies. 4.6.2 Environmental and Social Issues This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during October 2015.

4.6.2.1 Environmental Issues

The main environmental issues, specifically on the AWP-1 packages are the implementation of mitigating measures on pollution of spilled oil, grease and solid waste in the Contractors Base Camps. Air and dust pollution along stretches of thickly populated areas are not properly addressed by the Contractors. Water spraying is not continuously implemented. Dump trucks transporting construction material are not fully covered and traffic management plan is not fully implemented. Environmental issues on each of the individual sub-projects Packages are shown in Appendix E of this Report. Monitoring of Environmental Aspects During Construction CTC provided revised monitoring forms to DSC and Contractor for use in monitoring of environmental and social impacts. These forms are to be used every month by the DSC Western I ndonesia National Roads I mprovement Project 4 - 9 Environmental Specialist. CTC s environmental staffs actively advises DSC on environmental monitoring, DSC have directly carried out monitoring or to implement the Environmental and Social Analysis Management Plan for WINRIP. CTC s Environment Specialist monitored the implementation of environmental mitigations during the month of September 2015 and the following were observed : Package No.1 : Krui Biha a Drainage system is not functioning to the desired capacity due to the presence of obstructions such as trees and utilities. The obstruction have to be removed andor relocated out of the drainage lines. b Road signs and guardrails are not yet installed along the adjacent sides of the two 2 mosque which are too close to the road shoulders. Package No.2 : Pd. Sawah Sp. Empat and Air Gadang Bridge a Construction of the Air Gadang Bridge have impact on the activities of the resident living nearby the constructions site, such activities as laundry chores, fetching of water for daily use and other activities related to the use of the river. Contractor shall apply for standard operating procedure for bridge management construction. b The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled up. c Relationship and coordination by the contractor with the local residents shall be maintained in a diplomatic approach to prevent complains and unrest. Package No.3 : Manggopoh Pd. Sawah a Deep excavation along existing road shoulders were not provided with road warning signs and barriers. Access to adjacent properties were not provided with temporary ramps for easier passage of the affected property owners to their properties. b Oil and grease pollution in the workshop at base camp were not properly managed as per Environmental Management Plan. c The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled up. Package No.4 : Ipuh - Bantal a Oil and grease pollution in the workshop at base camp were not properly managed as per Environmental Management Plan. b Roadway excavations along the existing shoulders were provided with barriers, road signs and flagmen. Package No.6 : Ps. Pedati - Kerkap a Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and generator sets has been given approval by BPMPPTSP. b Stone crusher is already operational while the asphalt mixing plant AMP is still under erection. Package No.11 : Ipuh - Bantal a Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and