Civil Works Progress WINRIP DOC MPR CTC MPR No.2 2013 02 2013 02 11 00225.

Western I ndonesia National Roads I mprovement Project 16 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 are used to handle any minor problem which may arise. Details of packages that require environmental and social safeguards are given in Appendix D. The following table provides a summary of the required documents of 21 packages under the WINRIP. Works Program No of Packag es Investigations Approved by Remarks Nos Documents BLH World Bank AWP-1 4 8 SPPL 4 Full LARAP 4 4 SPPL 4 Full LARAP NOLs have been issued by WB, except for SPPL. AWP-2 8 17 Simple LARAP 1 Full LARAP 8 AMDAL Study 4 UKLUPL 4 4 UKLUPL Full LARAP 1 one AMDAL Study for three packages of AWP-2 and AWP-3 Package Nos. 7, 12 and 14. 1 one AMDAL Study for two packages of AWP-2 and AWP-3 Packages No.11 16. AWP-3 9 14 Full LARAP 8 AMDAL Study 1 UKLUPL 5 5 UKLUPL Full LARAP Total 21 39 13 4

4.6.2 Monitoring of Environmental Aspects During Construction

CTC will circulate of environmental monitoring forms 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 will actively advise to DSC on environmental monitoring, but have not directly carried out monitoring, despite the CTC TOR requirement to “to implement the Environmental and Social Assessment and Management Plan for WINRIP”, which involves monitoring of environmental plans and studies. After finalizing the Standard Environmental Clauses SEC, 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.