Current Overall Situation Environmental and Social Considerations

Western I ndonesia National Roads I mprovement Project 4 - 12 d The Integration of recommendation AMDAL in to the design Complete e UKLUPL implementation report for quarry prepared by quarry owner not available. Package No.3 : Manggopoh Pd. Sawah a Take over certificate at 20 March 2016, b The HIV-AIDS campaign on 17 November 2015 was complete, c The quarry, AMP Stone Crusher permits from Governorcomplete. d the quarry owner was manage part of environmental impact on quarry with replanting on side river. e Unknown the UKLUPL implementation submit to BLH, f The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled up. Package No.4 : Ipuh Bantal a the project has been PHOcomplete, b b The HIV-AIDS campaign on 5 December 2015 was complete c The external monitoring of implementation AMDAL period 4 was submit to the WB on 29 April 2015complete. d The Integration of recommendation Amdal in to the design Complete e UKLUPL implementation report for quarry prepared by quarry owner not available. Package No.5 : Sp.Rampa Poriaha  Quarry, AMP Stone Crusher permits from Bupati was complete extend licensing until Dec 2017the quarry permits was available before new law issued.  The quarry owner has been manage the quarry by reclamation with replanting.  PPK under process izin pinjam pakai kawasan hutan with the Forestry Ministry related the review design of link. There issues for the land acquisition. Erosion on some roads segment  Oil grease in Base camp has been manage and part of stone hill will be blasting. Explosivedetonator  The storages explosive was built, Health Safety was implemented.  the PAP not disturb civil work, not issues for the land acquisition Package No.6 : Ps. Pedati Kerkap Based on CTC survey on September 2016 environmental issues was found: a The contractor has been manage the oil grease in Base camp, b part of segment has been asphalt concrete, c No roads sign around construction site. d Lay out the storage of stockpile in base camp is not Western I ndonesia National Roads I mprovement Project 4 - 13 save, Oil and grease pollution in base camp is not provide management, e UKLUPL implementation report for quarry prepared by quarry owner not available, d partially electric poles have been removed from the river bank, but the contractor has been installed sheet pile to prevent landslides river bodies, e the contractor under construction drainage channel at end project. . Package No.11 : Bantal Muko Muko a Base on CTC survey on November 2016 finding: the environmental issues was found are: the civil work for link under construction, no roads sign on construction areas, cutting and embankment activities being implemented Oil grease on base camp part being manage but air pollution on road pavement areas. b The location quarry in Ds. Pulau Baru, Kec. Malin deman, Pondok Sugih, the quarry areas not there in protected areas but on APL Area Peruntukan lain total areas about 4 Ha, cavasity for Stone crusher 80 Tonhour and AMP 60 tonhour,Permits to operate stone crusher, asphalt mixing plant AMP, material quarries and generator sets has been given approval by BPMPPTSP, b.There are utilitas movement and the budget include in the BOQ: electricity 38 unit, Telephone 16 unit and trees about 460 trees which include in BOQ are 375 trees, removal of obstructions telephone and electric poles and trees are on- going. c The AMP was moved and the AMP existing has been use by package No 11 same contractor. The quarry areas not manage by the supplier, the holes on quarry site not reclaimed then The quarry, AMP Stone Crusher permits from Bupati, the quarry owner under process permit by Governor on Bupati to Governor refer Law No.23 year 2014. d Amdal implementation report under process submit to PMUPPK WB. e Genset permits was complete, part of link has been asphalt AC BC, the material quarry enough but fly stone abu batu not enough. f The guadrail has been install, part of road segmen under built drainage sistem . g The Contractor not yet full to implement the Health road sapety aspect on project. h There are puddles in basecamp, the contractor should improve the layout stockpile storage on basecamp Package No.13 : Sp. Rukis Tj. Kemuning a Civil works activities already done until 25 Km. such as clearing and grubbing, roadway excavation along shoulders, stone crusher and quarry operations. bThe contractor s work method for shoulder is impresisive in which excavation and filling back takes place immediately and signage was placed along the working areas. c Civil works activities already done until 25 Km. such as clearing and grubbing, roadway, Asphal pavement on part of segmen , d The contractor s work method for shoulder is impresisive, in which excavation and filling back takes place immediately and signage was placed along the working areas, e The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled up.f The HIV-AIDS campaign was complete, g. shoulder widening asphalt pavement on link along 25 Km ongoing, land acquisition problem on link in Kab.Kaur PAPs not yet receive the compensation implicated the contractor cant work, The contractor has been