Monthly Progress Report August 2014
Western I ndonesia National Roads I mprovement Project 23
4.6 Environmental and Social Considerations
4.6.1 Current Overall Situation
A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as follows:
Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A project classified as such requires an
AMDAL ANDAL, RKLRPL study.
Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental analysis is a UKLUPL study only.
Category C project has minimal effect on the people or environment and an environmental analysis is not required. SPPL are used to handle any minor problem which may arise.
All the twenty one 21 packages require environmental impact investigations. There are a total of fourty one 41 studies required, twenty 20 for environmental impact investigations and twenty
one 21 for social studies.
The twenty 20 environmental studies need the approval of the Environmental Agency BLH with five 5 of the studies AMDALEIA to be approved by World Bank WB.
While the twenty one 21 social studies SLARAP and LARAP require the approval of World Bank prior to implementation.
As of end of this reporting period August 2014, nineteen 19 environmental impact studies has been approved by BLH, while all of the five 5 studies that requires World Bank approval, Bank
already issued No Objection Letter NOL. The remaining one 1 environmental impact studies UKL- UPL for Packages No. 4 Ipuh-Bantal is currently under preparation.
For the social studies , twelve 12 of the twenty one 21 studies were already given No Objection Letter from the World Bank WB.
Details of sub-projects that require environmental and social safeguards and progress are shown in Appendix E.
Presented below in a tabulated format is the current status of the environmental and social studies.
Works Program
No of Packages
No of Investigations Approval by
Remarks BLH
World Bank
AWP-1 4
11 AMDAL x 1
UKLUPL x 2 SPPL x 4
Full LARAP x 4 1 AMDAL 1
UKLUPL 4 SPPL
1 EIA, NOL Issued by WB
4 Full LARAP
Approved NOL issued by WB LARAP and
AMDAL paket 117, except for SPPL
AWP-2 9
17 4 UKLUPL
1 Simple 1 one Study AMDAL
Monthly Progress Report August 2014
Western I ndonesia National Roads I mprovement Project 24
Works Program
No of Packages
No of Investigations Approval by
Remarks BLH
World Bank
AMDAL Study x 4 UKLUPL x 4
Simple LARAP x 1 Full LARAP x 8
4 AMDAL LARAP;
3 Full LARAP 4 EIA, NOL
Issued by WB for three packages.
Packages No.7, 12 and 14 packages on AWP2
AWP3. 1 one Study AMDAL
for two packages. Packages No.11 16.
packages on AWP2 AWP3.
AWP-3 8
13 Full LARAP x 4
Simple LARAP x 4 AMDAL Study x 1=
Paket No.1 AWP 1 UKLUPL x 5
AMDAL OK = paket No.1
17 AWP1 5 UKLUPL
EIA same with Package 1
1 Simple LARAP;
3 Full LARAP Approved NOL issued
by WB include AMDAL except for UKLUPL
Total 21
41 Env=20,Soc=21
19 12
Note: UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.
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 August 2014.
4.6.2.1 Environmental Issues
The CTC s Environmentalist conducted review on RKKPL that were submitted by Contractor. Comments were transmitted to the Contractor for finalization of the RKKPL. CTC is still awaiting the
corrected documents for final review.
1. Monitoring of Environmental Aspects During Construction
CTC provided monitoring forms to DSC for use in monitoring of environmental and social impacts. These forms are to be used every month by the DSC Environmental Specialist.
CTC s environmental staffs actively advises DSC on environmental monitoring, but DSC have not directly carried out monitoring or to implement the Environmental and Social Analysis Management
Plan for WINRIP.
To date, only the DSC s Site Engineer of Package 1 have regularly submitting the monthly environmental mitigation reports. Site Engineers of Packages 2,3 and 4 have never submitted any
report.
CTC issued letter to DSC on July 23, 2014 requiring DSC to submit the Reports at each end of the month.
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