CTC is preparing training modules of the RKPPLCPEMP Contractor Program for

Western I ndonesia National Roads I mprovement Project 20

2. Design Integration, Road Safety Aspects and Monitoring of Environmental Studies

Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraph 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 are integrated in the design, prepare environmental mitigation on construction stage for contractor Contractor Program for Executing Environmental Managemen Plan CPEMPRKPPL. CTC will proposed that staff visit the site of projects subject to studies or issues, and ensure that the plans are being implemented.

4.6.2.2 Social Issues 1. Monitoring Report of the Larap for Krui - Biha

Larap Report of the Package No.1 Krui-Biha in Lampung Province has been approved by the World Bank on 4 January 2013, including the monitoring report on 18 April 2013.The pending issue is a partially affected mosque redevelopment. Local Government will rebuild that affected mosque along with construction work.

2. Monitoring Report of the Larap for Padang Sawah – Sp. Empat

Larap report of the Package No.2 Padang Sawah – Sp. Empat in West Sumatera Province already approved by World Bank on 13 January 2013, including the monitoring report on 19 July 2013. The pending issue is the including 21 affected residents who have not yet received compensation from Local Government. To date, compensation of the affected resident are under process by the Local Goverment.

3. Monitoring Report of the LARAP for Manggopoh – Padang Sawah

Larap report of the Package no.3 Manggopoh – Padang Sawah in West Sumatera Province already appoved by World Bank on 4 January 2013, including the monitoring reports on 18 April 2013. The pending issue is the 10 remaining affected resident who have not yet received compensation from Local Government.

4. Monitoring Report of the LARAP for Ipuh – Bantal

Larap report of the Package no.4 Ipuh – Bantal in Bengkulu Province was approved by the World Bank on 10 December 2012. Up to the end of December 2013 CTC has received a proof of compensation payment for 157 of the total 227 affected resident. A monitoring report is submitted to the World Bank by PMU dated 24 December 2013, and received some comment to the report from the World Bank dated 6 January 2014. Compensation payment for the remaining of 70 PAP has been paid by Local Government, and a monitoring report has been submitted to the World Bank from PMU 28 February 2014. Western I ndonesia National Roads I mprovement Project 21

5. Monitoring Report of the LARAP for Sp. Gunung Kemala – Pugung Tampak

Larap report of the Package no.17 Sp. Gunung Kemala – Pugung Tampak in Lampung Province has been reviewed by the World Bank Ref.WINRIP133 dated 16 September 2013 with comments and issues to be addressed. The Comment and issues are as follows : 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 appraising team, b relocation of 83 units of electricity utilities. c. Grievance redressed mechanism should refer to LAR Framework for WINRIP. d. Provide explanation on some data with no name in the nominative list. e. Action plan signed by the relevant local government as a commitment that the local government will provide proper budget for the action plan f. Implementation monitoring report by using the form provided in the LARAP. According to World Bank letter, PMU Ref. 1286Bp.11MD2013 dated 23 September 2013 has requested the Director of Implementation Affairs Region I via the SatkerPPK to prepare the above issues and concerns. Follow up the World Bank review and PMU letter, CTC revised the Larap report for Sp. Gunung Kemala – Pugung Tampak. A revision of the Larap report already submitted to the WB from PMU dated 6 November 2013, and response from the World Bank dated 12 November 2013 stated that the Larap document could been disclosed at PMU website. Referring to letter from the World Bank, Director of Planning submitted an official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding approval of the report from the World Bank to be informed to Balai III PalembangSatker in Lampung Province.Now, PMUCTC waiting a report of Larap implementation from Satker in Lampung Province.

6. Report of LARAP for Sp. Rampa - Poriaha

Larap report for Package no.5 Sp. Rampa – Poriaha in North Sumatera Province has reviewed by the World Bank Ref.WINRIP134 dated 16 September 2013 with comments and issues to be addressed. The comments and issues are as follows: a. Moving and providing compensation to one person kiosk owner affected by the road improvement shall be included in the action plan. b. Action plan shall be signed by the relevant local government as a commitment that the local government will provide proper budget for the action plan