Monthly Progress Report March 2014
Western I ndonesia National Roads I mprovement Project 20
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
9 AMDALx1 inc No.17
UKLUPL x 2 SPPL x 4
Full LARAP x 4 1
UKLUPL 4
SPPL 4
Full LARAP Approved – NOL
issued by WB, except for SPPL and
UKLUPL
1 one Study AMDAL for two packages No.1
and No.17.
AWP-2 8
17 Simple LARAP x 1
Full LARAP x 8 AMDAL Study x 4
UKLUPL x 4 4
UKLUPL 3
AMDAL 6
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 LARAPx 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
40 Env=20,Soc=21
17 12
Note: UKL UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.
All of 21 packages, have required environmental impact investigation. All 41 studies 20 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 February 2014, there are 17 packages 81 has received BLH approval then the current
have 12 of 21social studies or 57 has received approval from the World Bank.
4.6.2 Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during March 2014.
4.6.2.1 Environmental Issues
There are two 2 AMDAL on WINRIP not yet completed with the progress status: Environmental permit letter from Governor is under process progress 98, consist one 1
AMDAL cover the packages of No.7,12 and 14 in West Sumatera, and another cover the
Monthly Progress Report March 2014
Western I ndonesia National Roads I mprovement Project 21
packages of No. 11 and 16 in Bengkulu Province. CTC has asked the AMDAL Consultant to finalize the AMDAL studies.
CTC under preparing the Project Management Manual PMM and the manual for training of the RKPPLCPEMP Contractor Program for Environmental Management Plan and
Environmental Impact Management And Mitigation Measures for the construction. CTC assisted Sub Directorate of Environmental Affairs to make coordination and discuss to
produce those manual.
The CTC letter to PMU
on 13
March 2014
concerning
the submission form outline, format of the RKPPL Rencana Kerja Pengelolaan dan Pemantauan Lingkungan for
use
by the
Contractors on packages in AWP-1.
1. Monitoring of Environmental Aspects During Construction
CTC will circulate monitoring form to DSC. This set of forms focused on environmental and social impacts, and amounted to 7 pages. These forms were intended to be used every
month by the DSC Environmental Specialist.
CTC’s environmental staffs actively advises DSC on environmental monitoring, but have not directly carried out monitoring, despite the CTC TOR requirement to “to implement the
Environmental and Social Analysis Management Plan for WINRIP”, which involves monitoring of environmental plans and studies.
After finalizing the Standard Environmental Clauses, CTC assisted Sub directorate Environmental Affairs to produce monitoring forms covering all aspects of the technical
specifications and introduced them to participants of environmental training including P2JN, Project Manager, DSC, Contractors, Team Work Pokja etc.
The CTC letter to PMU
on 14
March 2014
concerning
the submission form monitoring RKPPL and RKLUKL for supervising the environmental management on
construction stage will be done by the contractors.
2. Design Integration, Road Safety aspects and Monitoring of Environmental Studies
Task 2.9 of CTC-2 TOR Supporting Implementation of the Environmental and Social SafeguardESAMP, 3.10.4; Ensure the DED incorporated all aspect of road safety and
environmental issues and circular letter Director of Highway; D. 4.
integration of environmental considerations
requires ensuring that environmental management aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies
and Environmental issues will integrated to design, prepare environmental mitigation on construction stage for contractor Contractor Program for Executing Environmental
Managemen 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
