Review Design Integration, Road Safety Aspects and Monitoring of Environmental Studies The Contractor Action Plan on Environmental Management and Monitoring RKPPL

Western I ndonesia National Roads I mprovement Project 4 - 16 blasting for the hill trimming. The mission re iterated that such activities have to be well planned and with the necessary precautions. The public needs to be well informed to avoid the traffic disruption.  HIVAIDS prevention. The workshops on preventions of HIVAIDS has been conduct on packages No:1,2,3,4,5,6,11, 13, 15 17 and has been completed. Quarries. In most packages under construction, the project contractor purchase material from suppiers that have valid licenses, but the supplier not implement the environmental management and monitoring plans on quarry site refer to license. As the World Bank Safeguard Policy considers a quarry as project area of influence, we therefore urgent CTC environmental specialist to discuss this issues with the respective BLHs and check the owner of the quarry complies with the provisions in its environmental license. The generally permission of quarry, AMP Stone Crusher on packages WINRIP under construction the permits from Bupati, the quarry owner not yet make changes the permission Bupati to Governor refer Law No.23 year 2014, except quarry in package No.6 was provide by Governor but the package No.6 no license available for AMP Stone Crusher, the permit was expired . Presented in Attachment No.1 is the status and Summary of Studies and Submitted Reports ending October 2016. Western I ndonesia National Roads I mprovement Project 4 - 17

4.6.2.2 Social Issues

1. Monitoring Report of the LARAP Package No. 1

: Krui Biha Province : Lampung A. Previous Status : • LARAP implementation documents approved by World Bank on January 4, 2013 • Monitoring Report No.1 revised approved by World Bank on June 26, 2013 • Monitoring Report No.2 approved by World Bank on October 20, 2015. B. Pending Issues, Concern and Actions • No more issue, LARAP fully completed. C. Update during this reporting month of October 2016 a Construction completed in January 20, 2016. b Total PAP = 2,815; Compensated = 2,815; Percent complete = 100. c No update for reporting of the certification progress of PAP lands.

2. Monitoring Report of the LARAP Package No. 2

: Padang Sawah Sp. Empat Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 13, 2013 • Monitoring Report No.1 revised approved by World Bank on July 19, 2013 • Additional LARAP Implementation documents approved by World Bank on July 21, 2014 • Monitoring Report No.2 approved by World Bank on Feb. 12, 2015 • Satker PJN I West Sumatera has issued a statement on the status of 1 PAP along Air Gadang Bridge, and land acquisition plan belonging of 24 peoples as in Additional LARAP Document of this package on August 16, 2016. B. Pending Issues, Concern and Actions a No more issue, LARAP fully completed C. Update during this reporting month of October 2016 a Construction completed in April 19, 2016. b Total PAP = 466; Compensated = 442; Percent complete = 94.85. c No update for reporting of the payment progress for the remaining 24 PAP.

3. Monitoring Report of the LARAP Package No. 3

: Manggopoh Padang Sawah Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 4, 2013 • Monitoring Reports No.1, 2, 3, 4 and 5 already approved and World Bank issued No Objection Letter NOL. • Monitoring Report for the remaining 1 PAP already submitted to WB