Civil Works Implementation WINRIP DOC MPR CTC MPR No.22 2014 10 2014 10 10 00224.

Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 25 widening are left open. No sign activity for embankment formation works behind the retaining walls. d Asphalt paving for AC-Base in trial section has been done. Actual paving works can proceed upon issuance of approval letter to use the Asphalt Mixing Plant by the Engineer or PM of BALAI. e Warning signs on locations with work activities were not in placed. f No work activity on the bridge site of Air Gadang Bridge. g Routine maintenance of existing road shoulders and travelledways were not being implemented. Packages 3 : Manggopoh Padang Sawah a Very minimal accomplished works were attained due to insufficient manpower and no sign of activities on location where there are no obstruction andor cleared areas b Excavated material are stockpiled on the road shoulders and not disposed of properly. c Oversize material for Aggregate B and segregations were observed d Asphalt paving for AC-Base in trial section has been done. Actual paving works can proceed upon issuance of approval letter to use the Asphalt Mixing Plant by the Engineer or PM of BALAI. e Warning signs on locations with work activities were not in placed. f Routine maintenance of existing road shoulders and travelledways were not being implemented.

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 Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 26 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 October 2014, twenty 20 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. 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. UKL-UPL for Package No.4 processing of environmental permit was recommended by BLH Kab. Muko-muko AWP-2 9 17 AMDAL Study x 4 UKLUPL x 4 Simple LARAP x 1 Full LARAP x 8 4 UKLUPL 4 AMDAL 1 Simple LARAP; 3 Full LARAP 4 EIA, NOL Issued by WB 1 one Study AMDAL 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 20 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.