Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 21
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 work involved are 21 packages. Bengkulu Province was conducted by Environmental Specialist during 13 – 15 March 2013
to check the status of land to be acquired, to estimate of land area which is affected by the project and to identify the type of land asset affected by project to carry out interview with
PAPs, to get information related land acquisition process and to check the current status of the Appraisal Team readiness for payment of the land acquisition. The CTC found that the
land and asset of PAPs have not been paid by the project. Until the end of April 2014, the land acquisition process is still ongoing.
4.6.2 Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during April 2014.
4.6.2.1 Environmental Issues
CTC is preparing the modul for training of the RKPPLCPEMP Contractor Program for Environmental Management Plan and Environmental Impact Management And Mitigation
Measures for the construction. CTC assisted Subdit Environmental Affairs to make coordination and discuss to produce those modul.
1. Monitoring of Environmental Aspects During Construction
CTC will circulated monitoring form to DSC. This set of forms which consist of 7 pages focused on environmental and social impacts. These forms were intended to be used every
month by the DSC Environmental Specialist.
CTC’s environmental staffs actively advises DSC on environmental monitoring, but have not directly carried out monitoring, despite the CTC TOR requirement to “to implement the
Environmental and Social Analysis Management Plan for WINRIP”, which involves monitoring of environmental plans and studies.
After finalizing the Standard Environmental Clauses, 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, Team Work Pokja etc. There are 69 pages of forms, covering all
aspects of construction.
2. Design Integration, Road Safety aspects and Monitoring of Environmental Studies
Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 22
Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraf 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 will be integrated in the design, prepare
environmental mitigation on construction stage for contractor Contractor Program for Executing Environmental Management Plan CPEMPRKPPL. Therefore CTC will proposed
that staff visit the site of projects subject to studies or issues, and ensure that the plans are being implemented. A schedule for these visits on processs.
CTC has been prepare the integration of the AMDAL recommendation in to design for 1 one package is No.1; Krui-Biha in Lampung Province and CTC under coordination with the
DSC to input the environmental issues in the design.
4.6.2.2 Social Issues 1. Monitoring Report of the Larap for Krui - Biha
Larap report of the package for Krui-Biha in Lampung Province already approved the World Bank dated 4 January 2013, and approval the monitoring report dated 18 April
2013.Contract signing for the package of Krui – Biha dated 25 November 2013.A pending issue is a partially affected mosque redevelopment. Initially, Local Governmentproject will
rebuild an affected mosque in parallel with construction work. In the new action, project will plan to avoid the mosque structure with shifted the central line of road because an affected
structure owner have objected if the building area to be decrease. Thus, the project need to resolve land acquisition requirement on the other side of the structure position at this
location.
2. Monitoring Report of the Larap for Padang Sawah – Sp. Empat
Larap report of the package for Padang Sawah – Sp. Empat in West Sumatera Province already approved the World Bank dated 13 January 2013, and approval the monitoring
report dated 19 July 2013. Contract signing for the package of Padang Sawah – Sp. Empat dated 6December 2013. The pending issue is the remaining of 21 affected people include 5
affected people at the Air Gadang Bridge Location not yet received compensation from Local Government. Now the compensation payment for 21 affected people is being resolved
by local government. A monitoring report will be submitted to WB if ready.
3. Monitoring Report of the LARAP for Manggopoh – Padang Sawah
Larap report of the package for Manggopoh – Padang Sawah in West Sumatera Province already appovedthe World Bank dated 4 January 2013, and approval the monitoring reports
dated 18 April 2013. Contract signing for the package of Manggopoh – Padang Sawah dated 6December 2013.The pending issue is the remaining of 10 affected people not yet received
compensation from Local Government. CTC received proof of compensation payment for 5 from the remaining of 15 affected people,and a report has been submitted to World Bank
dated 28 February 2014. Now the compensation payment for the remaining 10 affected
