Quality Assurance WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
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. Environmental Monitoring Report for the month of September 2014 have not yet been submitted by DSC to CTC. Contractors of Packages 2 and 3 prepared RKPPL which is under finalization for approval by PPK while for Package No.1 RKPPL is being finalized based on CTC s documents. Contractor of Package No.4 have not yet prepared the RKPPL.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.Parts
» WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Package 17 Sp. Gunung Kemala Package 11 Bantal
» Package 13 Sp. Rukis Procurement
» Packages 5 Simpang Rampa Procurement
» Visit Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Development WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Objective WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» CTC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» DSC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Procurements WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
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» - 16.35 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Quality Assurance WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 1
» Monitoring Report of the LARAP Package No. 2
» Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 4
» Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No. 12
» Monitoring Report of the LARAP Package No. 13
» Monitoring Report of the LARAP Package No. 14
» Monitoring Report of the LARAP Package No. 15
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20
» Monitoring Report of the LARAP Package No. 21
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Road Safety Audit WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Draw Downs and Future Costs Disbursement Management Information System
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
» Environmental and Social Impact Issues
» Rebuild The New File Storage Server 1 Background
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