Quality Assurance WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.

Western Indonesia National Roads Improvement Project 29 Specialist from the Supervision Team, the Tea ’s Super isio E gi eers ha e monitor and submit the Report for environmental mitigation measures of each contract package. CTC’s e iro e tal staffs acti ely ad ises DSC o e ironmental monitoring, but DSC have not directly carried out monitoring or to implement the Environmental and Social Analysis Management Plan for WINRIP. To date, o ly the DSC’s Site E gi eer of Package 1 have regularly submitting the monthly environmental mitigation reports since January to December 2014 although the Reports were not in standard format that was provided by CTC. For the three 3 other packages, the Site Supervision Engineers of Contract Packages No.2, 3 and 4 have started the updating of their respective Reports which are expected to be submitted to CTC by next month.. CTC issued three letters to DSC requiring DSC to submit the Reports at each end of the month. Environmental Monitoring Report for the month of January 2014 have not yet been submitted by the Site Supervision Engineers of DSC to CTC.

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 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 and to 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 are scheduled as the need arises. During the period January , the CTC’s E iro e tal Specialist co ducted monitoring of implementation of AMDAL, UKLUPL and SPPL on 12 Packages. The remaining 7 Packages are scheduled to be monitored this coming February and March 2015. Draft Report on the review of Integration of AMDAL, UKLUPL and SPPL has been submitted to PMU. The recommendations of AMDAL and UKLUPL are not yet incorporated in Detailed Engineering Design DED. CTC will coordinate with DSC and BALAI II regarding this matter.

4.6.2.2 Social Issues 1. Monitoring Report of the LARAP

Package No. 1 : Krui – Biha Province : Lampung A. Previous Status :  LARAP documents approved by World Bank on January 4, 2013  Monitoring Report approved by World Bank on April 18, 2013