Civil Works Implementation WINRIP DOC MPR CTC MPR No.11 2013 11 2013 11 11 00225.

Monthly Progress Report November 2013 Western I ndonesia National Roads I mprovement Project 16 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 and social safeguard are given in Appendix No. 8 and the following table provides a summary of the work involved in the 21 WINRIP packages. Works Program 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 3 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 2 Full LARAP Approved – NOL issued by WB, except for AMDAL and UKLUPL Total 21 39 Env=18, Soc=21 16 7 Note: UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB. Out of 21 packages, have required environmental impact investigation. All 39 studies 18 environmental studies need approval of the Environmental Agency BLH, and 21 social studies SLARAP and LARAP requiring approval of the World Bank. Up to the end of November 2013, 16 packages 88 has received BLH approval then the current have 7 of 21 social studies or 33 has received approval from the World Bank. Those packages that require action at present with respect to environmental or social considerations are: • Environmental studies for packages No.1,2 and 3 was issued approval by BLH on 2010, packages No.4,5,6,9,13,15,18,19.20 and 21 was approved on 2011 and BLH approved on 2012 for package No.17 then BLH approved for packages No.8 10 on 2013. • Social studies LARAP and SLARAP was issued NOL WB for packages No.5: Sp.Rampa-Poriaha SLARAP and package No.17: Sp.Gunung Kemala-Pugung Tampak LARAP on 16 September 2013 and package No.Sibolga-Bts Tapsel 0n 22 Oct 2013 those sub projects can started for bidding process.

4.6.2 Environmental and Social Issues