Civil Works Progress WINRIP DOC MPR CTC MPR No.9 2013 09 2013 09 09 00225.

Monthly Progress Report September 2013 Western I ndonesia National Roads I mprovement Project 15 Standard Operation Procedure SOP both for administration and technical works.  Comment CTC after visit: o There are urgent need for drainage construction including culvert o Retaining walls should be constructed at landslide – prone area o Routine Maintenance should be carried out 4.6 Environmental and Social Considerations 4.6.1 Current Overall Situation A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as follows Appendix E. Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project 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 or SKPPL are used to handle any minor problem which may arise. Details of packages that require environmental safeguards are given in Appendix E. The following table provides a summary of the work involved are 21 packages. Works Programme No of Packages No of Investigations Approval by Remarks BLH World Bank AWP-1 4 8 SPPL x 4 Full LARAP x 4 4 SPPL 4 Full LARAP Approved – NOL issued by WB, except for SPPL AWP-2 8 17 Simple LARAP x 1 Full LARAP x 8 AMDAL Study x 4 UKLUPL x 4 4 UKLUPL 2 AMDAL 1 SLARAP 1 one Study AMDAL for threes packages, are Packages No.7, 12 and 14 packages on AWP2 AWP3. 1 one Study AMDAL for two packages, are Packages No.11 16. packages on AWP2 AWP3. AWP-3 9 14 Full LARAP x 8 AMDAL Study x 1 UKLUPL x 5 5 UKLUPL 1 Full LARAP Approved – NOL issued by WB, except for AMDAL and UKLUPL Total 21 39 15 6 Out of 21 packages, have required environmental impact investigation. All 39 studies 18 environmental studies are requiring approval of the Environmental Agency BLH and 21