Western I ndonesia National Roads I mprovement Project 4 - 10
Table 4.3
Works Program
No of Packages
No of Investigations Approval by
Remarks BLH
World Bank
AWP-1 4
9 1 - AMDAL
2 - UKLUPL 2 - SPPL
4 - Full LARAP 1 - AMDAL
2 - UKLUPL 2 - SPPL
1 - EIA No Need
No Need 4 - Full LARAP
Coverage of Single AMDALEIA study are
the following Packages : a Packages 1 and 17
b Package 7,12 and 14
c Package 11 and 16 d Package 8
e Package 10 AWP-2
9 18
5 - AMDAL 4 - UKLUPL
1 - Simple LARAP 8 - Full LARAP
5 - AMDAL 4 - UKLUPL
4 - EIA No Need
1 - SLARAP 8 - Full LARAP
AWP-3 8
16 3 - AMDAL
5 - UKLUPL 8 - Full LARAP
3 - AMDAL 5 - UKLUPL
1 - EIA No Need
8 - Full LARAP
Total 21
43 Env=22,Soc=21
22 Env= 5, Soc=21
Note: 1 UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB. 2 Packages 9 and 18 to be deleted.
3 Air Gadang Bridge have separate investigation, hence, total equals 22.
Appendix E shows the Progress of Environmental Safeguard Studies. 4.6.2
Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during October 2016.
4.6.2.1 Environmental Issues
The main environmental issues, specifically on the packages under construction are the implementation of mitigating measures on pollution of spilled oil, grease and solid waste in the Contractors Base Camps. Air
and dust pollution along stretches of thickly populated areas are not properly addressed by the Contractors. Water spraying is not continuously implemented. Dump trucks transporting construction
material are not fully covered and traffic management plan is not fully implemented then impact of the quarry operation not manage by the supplier cause of erosion on river side and the holes in the quarry site
and not reclaimed, etc.
Environmental issues on each of the individual sub-projects Packages are shown in Appendix E of this
Report.
Monitoring of Environmental Aspects During Construction
CTC provided revised monitoring forms to DSC and Contractor for use in monitoring of environmental and social impacts. These forms are to be used every month by the DSC Site Engineer because no available for
Environmental Specialist. CTC s environmental staffs actively advises DSC on environmental monitoring, DSC have directly carried out
monitoring or to implement the Environmental and Social Analysis Management Plan ESAMP for WINRIP. CTC s Environment Specialist monitored the implementation of environmental mitigations during the
Western I ndonesia National Roads I mprovement Project 4 - 11
month of December 2015 and the following were observed :
Package No.1 : Krui Biha
a Take over certificate at 20 January 2016. aStatus on Feb 2016 are: the quarry, AMP Stone Crusher permits from Bupati, the quarry owner contractor not yet make changes the permission
Bupati to Governor refer Law No.23 year 2014.b The monitoring report prepared by the DSC site supervision team lack some necessary informations ; photograph not provided, remarks not filled
up. b The RKPPL : Complete, NOL issued from the WB on 23 Feb 2015, RKPPL implementation Environmental Quarterly was Complete until period 3 Oct - Dec 2015. c the external monitoring
of implementation AMDAL period 4 was submit to the WB on 29 April 2015,complete. d The Integration of recommendation AMDAL in to the design Complete. e The HIV-AIDS Campaign
complete on 10 November 2016, f. UKLUPL implementation report for quarry prepared by quarry owner not available.
Package No.2 : Pd. Sawah Sp. Empat and Air Gadang Bridge
a the project has been PHOcomplete, b 1 one PAP in bridge approach not affected by project, due the design changes adapted to the field..
b The HIV-AIDS campaign on 17 November 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.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.
