Western I ndonesia National Roads I mprovement Project 29
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 since January to September 2014 although the Reports were not in standard format that was provided by CTC. Reports covering the last three 3 of 2014 are still to be
submitted. For the three 3 other packages, the Site Supervision Engineers of Contract Packages No.2, 3 and 4
have never submitted not even a single report since commencement of projects in the early days of January 2014.
CTC issued letter to DSC on July 23, 2014 requiring DSC to submit the Reports at each end of the month.
Environmental Monitoring Report for the month of December 2014 have not yet been submitted by the Site Supervision Engineers of DSC to CTC.
2. Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraf 10.9 of the PMM requires ensuring that environmental management
aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies and environmental issues will be integrated in the design and to prepare environmental mitigation on
construction stage for contractor Contractor Program for Executing Environmental Management 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 schedule for these visits are scheduled as the need arises.
During the period December 2014, the CTC s Environmental Specialist conducted verification survey on Package No.8 Bts. Pariaman - Manggopoh, Package No.20 Lubuk Alung Sicincin and
Package No.21 Lubuk Alung - Kuraitaji. The recommendations of AMDAL and UKLUPL are not yet incorporated in Detailed Engineering Design DED. CTC will coordinate with DSC and BALAI II
regarding this matter.
4.6.2.2 Social Issues 1. Monitoring Report of the LARAP
Package No. 1 : Krui Biha
Province : Lampung
A. Previous Status : •
LARAP documents approved by World Bank on January 4, 2013 •
Monitoring Report approved by World Bank on April 18, 2013 B. Pending Issues, Concern and Actions
a Existing mosque is partially traversed due widening of the existing travelled way.
