FINAL COMPILATION OF UKLUUPL FOR USDRP SUB … fileE-864 Volume 2 FINAL COMPILATION OF UKLUUPL FOR USDRP SUB-PROJECTS 25 March 2004 1.0 INTRODUCTION 1.1 Scope of Integrated UKUUPL

E-864

Volume 2

FINALCOMPILATION OF UKLUUPLFOR USDRP SUB-PROJECTS

25 March 2004

1.0 INTRODUCTION

1.1 Scope of Integrated UKUUPL

This document is a summary of UKUUPLs prepared for the USDRP sub-projects. It containshighlights of the project description from the UKUUPL documents, and identifies main impactsof concern and how they are to be managed and monitored. The document also containssupplementary environmental information requested by the World Bank. The purpose of thedocument is to help World Bank Safeguard Team review the environmental issues relevant tothe proposed sub-projects, and eventually provide environmental clearance for the proposedsub-projects.

1.2 Indonesian Legal Basis

In the Indonesian system, UKUUPL Documents are intended to describe the potential impact ofa proposed project, and the efforts planned to management and monitoring the impacts.UKUUPL is required for projects or activities that are not expected to have significantenvironmental impacts, and whose impacts can be easily mitigated by known methods. Projectsthat are expected to have significant impacts require an AMDAL (Environmental ImpactAssessment), which is a more in-depth analysis of impacts. The World Bank is classifiesprojects with significant environmental impacts as 'Category A projects' and treat themdifferently. The sub-projects discussed in the report are Category B projects.

At the national level, the legal basis for the UKUUPL are:* Act No. 23, 1997 regarding Environmental Management* Government Regulation No. 27, 1999 regarding Environmental Impact Assessments

(AMDAL)* Minister of Environment Decree No. 17, 2001 regarding Types of Planned Projects

and/or Activities that Need to be Accompanied by AMDAL

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* Minister of Environment Decree No. 86, 2002 regarding Guidelines for Preparation ofUKUUPL (Environmental Management Measures/ Environmental Monitoring Measures)

* Decree of the Minister of Settlements and Regional Infrastructure No. 17/KPTS/2003Types of Activities that Need to be Accompanied by UKUUPL.

With regional autonomy, Kota/Kabupaten governments have the authority to issue localregulations regarding UKUUPL, and may develop procedures or guidelines of their own.

UKUUPL documents are to be prepared by project proponents and reviewed by the localenvironment agency for recommendation to the Mayor/Bupati for decision-making on thefeasibility of the proposed project. In the case of USDRP, the documents will be reviewed by theKota-level environment agency.

Table 1. USDRP Project Planning Cycle

U LG Budgest Subproject Safeguard Issues' Months Planning Procss Development Environmental Land Acquisition and

Stages Aspects Social Aspects

February Dinas prepares ULG establishes Bapedalda and AMDAL Committee2 is establishedtheir budget USDRP project at each government level (ULG, Province, Central)proposals implementation units prior to commencement of USDRP activities.

(PIU) Safeguards Monitoring Team (SMT) is establishedat each ULG level. SMT establishes screeningcriteria and requirements for USDRP subprojects,especially for environmental aspects, based on thisSafeguard Framework.

March Musbangkel Proponent (Dinas) SMT discusses with the proponent screeningsynchronizes PJM criteria and requirements3

and their subprojectproposals - the Dinas and relevant local agencies (AMDALoutput is a list of Committee, or Bapedalda for environmentalpriority aspects; local land agency (BPN) for land

requirements; or Demographic Bureau within themayor' office for IVP) screen the subprojectproposals for the following aspects:

a. Environment:

1 The following cycle is typical for UKL/UPL and Abbreviated LARAP. The time frame for AMDAL and ComprehensiveLARAP needs to be addressed and established from case to case depending on the nature of the proposedsubprojects2Within the context of this cycle the term AMDAL Committee refers to the institutional arrangement which is engagedin the review and approval of AMDAL. This Committee might be also be consulted in general environmental issues.According to prevailing regulation, AMDAL Committees, which are responsible to review AMDAL documents, areeither: Central AMDAL Committee, or Provincial AMDAL Committee, or ULG AMDAL Committee. Those Committeesare not hierarchical; each has a separate jurisdiction depending upon several factors. Article 11 (1) of GovernmentRegulation (PP) No. 27/1999 concerning AMDAL states: Central AMDAL Committee is responsible to review AMDALwhich has elements of national strategic and/or is related to state defense, with impacts that covers more than 1Province, located in conflict areas with (an)other state/s, located in the sea, and/or its location also covers jurisdictionof (an)other state/s. Article 11 (2) states that local (Provincial or Municipality/District) AMDAL Committee isresponsible to review AMDAL which has elements not included in the above criteria.3See screening criteria and requirements for environmental aspects at Annex 3, and for land acquisition andresettlement at Annex 5.

Compilation of UKL/UPL 2

ULG Budget Subproject Safeguard Issues'Months PLG Procet Development Environmental Land Acquisition and

Stages Aspects Social Aspects

- confirm that the subprojects are not in thenegative list;

- decide whether the subprojects need AMDAL,UKUUPL, SOP, or nothing.

b. Land acquisition:

- decide whether the subprojects should becategorized as requiring: no land acquisition;limited land acquisition and resettlement; landacquisition and resettlement (LAR); or voluntarycontribution.

c. Isolated and Vulnerable People (IVP): is there anIVP in the area?

Yes -* built in IVP consultation mechanism forreviewing and creating PJM and subproject design;

No -* IVP framework is irrelevant.

List of subprojectspriority has beendeveloped

May ULG conducts Subprojects that will Proponent prepares:Rakorbang to be financed through (1) draft UKL/UPL and submits it to Bapedalda for a

and synchronize sources, have been review; and (2) Socio-economic survey (if landproposed determined. acquisition is required)subprojects withPJM and to Proponent preparesestimate budget budget for large andavailability complex subprojects

that require AMDALand ComprehensiveLARAP andproposed to beimplemented in thenext fiscal year

Proponent conductsfeasibility study (FS)

Proponent preparessimplified format ofLARAP (if land acquisitionbrings impacts to lessthan 40 HH) and asks fora NOL from the Central

_ _ _ _ _ _ _ _ _ _ _ _ _ PM U

Submit FS, request


Subproject Safeguard Issues'Months ULG Budget Development Environmental Land Acquisition and

Planning Process Stages Aspects Social Aspects

subproject approvaland subprojectfinance to AppraisalCommittee (AC)

October Information on DAU ULG mobilizes Bapedalda approves Proponent finalizes(central consultants to UKUUPL consultation with the DPgovernment grant prepare DED &to local tender documentsgovernment)

Nov./ Budget approval The Bank finishes Head of ULG issues

Dec. reviewing a sample draft decree (SK) and(which is taken asks for approval fromrandomly) of UKUUPL the Bank

Prepare USDRP The SK is approved andproject budgets Proponent starts to

implement LARAP andcompensate DP

Tender out and Proponent implements UKLUUPL and simpleimplement works LARAP and compensate the DP. SMT oversees

the implementation of UKUUPL and simple LARAPand conducts necessary monitoring.

Proponent starts preparing AMDAL andComprehensive LARAP for large-scale andcomplex subprojects that need to be accompaniedby AMDAL and LARAP. AMDAL andComprehensive LARAP are expected to finish atthe time the USDRP budget for that subproject isready (January)

2.0 USDRP Year 1 Sub-Projects

A list of subprojects proposed for Year 1 is provided in Table 2 below.


Project Information Group A Cities(Status March 16. 2004)

Cost . Estittmated Pt loject Cost {Rpl x MIllioinNo City PsojectTitle Categoty Scope of Wolrs Projeut Denctiption APBD Giant Loan Total Valie

1 2 4 5 6 7 0 0 10 11

1 Kota B Lampung a Flood control NCR civo works upgrading drainage retainig -al 14 km in 4 locations 1.436 2,142 3,578

2 Kota Bau Bau a Procure fire fighting truck 2 units NCR procure 160 1,440 1,600

b Procure armroll truck, container, dump truck, etc CR procure equipment - - 1.735 1,735

cRoads

-Pavement road in residential area NCR cm1 works length 2,325 km, wrdth 8 n 209 25 1,883 25 2.092 50

-Pavement road inter distec NCR cii works length 2,1 km, width 4 5 m 149 63 1,346 63 . 1.496 26

-Pavement Waboorbo-Keraton road NCR coil works length 5 km, width 8 m 451 25 4,061 25 4.512 50

Admmisit ration udigRDMr Wly.3 Kota BliarlI a (ospdal)t building ROD Mardi Waluyo CR cMI works, new building 2 levels, size 312 m2 postponed

,piaygrouno oLUo M.d. niose W1 onets. stge 2-i rod, pare4 Kota Bogor a Recreation area NCR col works, new & rehab & landscape 1.0wO m2, parking area 1.040 m2, road postponed

5 Kola JoM.kart. a Pas., Leg, CR ~~~~~~~cml woirks, eotension, 2 stoireyn, total 5.402 m2, kiosk -2 otorey. total 1,0826 Kota Jog akana a Pasar Legi CR works,rehabildation n2, market stalls 432 m2 2. parking area 733 m2 & 209 4 ,181 4,390

utilities

d Communal sanitation NCR cMi w:rksrehab, new build 50 unds communal waste treatment systems to 583 3,555 4,138struntures s-o 750 house.holds

e Talud River (3 sub projects) NCR cral works. embankment volume 5.ww0 m2 1,895 11,430 13,325

6 Kota Kadin 'I a Dermo bndge NCR ciil works, replacement of old length 30 m width: 7 m 469 2,869 3,338bridge

7 Kota Palembang 1 a Drainage Air Sekanak -Lamb. Dare (pn,mary drain) NCR workd prig 1.600 m, size 1-1 6m depth, wtdth 2 m 996 6,930 - 7,925upgrading

b Equipment for solid waste management CR procurement ofheay 20 dump trucks, 10 am roll trucks, 1 bulldozers, 45 266 8,6100 9,127euipment container

_ d Kampung improvement program (KIP) I INCR basic ifrantructure 2 kdlurahan (sub-osubdistrict). I _'wm terfiary roadimprowment -wdth 3-4 w, alleys 1 (008m, 1(331m micro drain (3)030 448 3,168 -3,616Rampung imprsneert program (RP) improvementcm)

8 oaaapugiprnR basin infrstrctoe local road 10 km, footpath 4 km, drainage 3 km, public8 Kota Palu *) a Kampung improvement program (KIP) NCR simproiementftaps Sends, house tap 512 unds, solid waste 2,404 3,457 56,61

lmprmement ~~~collection station 3 unsit

b Flood control (4 locations) NCR cmi works, rehab & upgrading 5 km embankment, inspection road & construct of 6222 9,108 15,3301 ~~~~~~gakions 2,480 ml

9 Kota Pontianak \ a Idtegrated smaed scae cocot processing f(cily CR cncre mrks, new building & workshop 400 m2, warehouse 5w1 m2 and procurement postponed

b Urban drainage NCR cMI works, rehab & upgrading upgrading 6,ww0 m in 6 locations, cuhvert 12 usts postponed

container 1 m3 (38 unds), container 8 m3 (6 undis),

c Solid waste management CR procurement of solid wste garbago can (16 units), tipper truck 8 m3 (2 units), 4,274 4,274equipment compactor truck (1 and), operational vnhicle (1 unit),

incenerator 2 5 m3 / hr (4 unts)

10 KRa Semarang a Road Puncanggadiog-Demak-Rowosari NCR ciAl works, rehab & upgrading 4,000 m, width- 7 m (include road drain 40cm a 60cm) 4,245 1.,640 - 6,085

11 KRb Sleman a Student dormitory Depok Sleman CR cral works, new building 3 doors, 96 rooms, size of building 2,880m2 3,870 36 9,834 13,740

electronic library building 500 m2, student health center

b Supporting infastriucture for student dormitory NCR ciil works, new and rehab 200 m2, drainage 1.500 m, parking area 10.082 m2, 3,410 6,106 S 9,516temporary drsoysal side 10 usits, mrer embankment6,000 m3

Total Total Sub ptoJects 16 11t 27.422.13 59.372.13 28,885.00 115,679.26

I MCI Tot.l tentative loan porniso ttiliat- RI,p: 88.257.13

Total teottive sa... pottiata I illiot, USDI: 10.14


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2.1. Category of Sub-projects

Each subproject is categorized based on the type of activity and size of city, and the regulatoryrequirements of Indonesia regarding environmental assessment and management. The need toprepare AMDAL or UKUUPL for USDRP subprojects is triggered mainly by the followingprevailing Indonesian regulations:

1. Decree of the State Minister of the Environment No. 17/2001, dated 22 May 2001; and

2. Decree of the Minister of Settlements and Regional Infrastructure No. 17/KPTS/2003,dated 3 February 2003.

The table below describes which document is required for acitivities of certain scales, based onthe above regulations.

Table 3. Type of Sector and Project Scale that req ire ANDAL or UKUUPLSCALE

SECTOR and ACTIVITY ANDAL' UKUUPL 5

Water Supplya. Development of distribution network (serving area) 2 500 Ha 100 - < 500 Ha

b. Development of piped transmission network (length) 2 10 km 2 - < 10 km

c. Water intake from surface spring water, river, lake, or 2 250 I/sec 50 - < 250 I/secother sources (intake debit)

d. Development of water treatment plant (debit) > 50 I/sec

e. Ground water intake 2 50 I/sec > 5 - < 50 I/sec

Solid Wastea. Final disposal with control landfill system/sanitary

landfill (non-hazardous waste)- Area coverage, or 2 10 Ha < 10 Ha- Total capacity Ž 10.000 ton < 10.000 ton

b. Final disposal in tides area6

- Landfill coverage, or 25Ha < 5 Ha- Total capacity 2 5.000 ton < 5.000 ton

c. Development of transfer station- Operational capacity Ž1.000 ton/day < 1.000 ton/day

d. Final disposal with open dumping system All size

e. Development of Incinerator All size

4See Decree of the State Minister of the Environment No. 17/2001 dated 22 May 2001 on Types of Activities thatNeed to be Accompanied by AMDAL5See Decree of the Minister of Settlements and Regional Infrastructure No. 17/KPTS/2003, dated 3 February 2003on Types of Activities that Need to be Accompanied by UKUUPL.6 This applies for controlled landfill in tides area as well

Compilation of UKUUPL 6

SCALESECTOR and ACTIVITY ANDAL4 UKUUPL 5

f. Building for composting and recycling > 4 ton/day

> 500 m2

Construction of WWTP & Seweragea. Waster water treatment plant (feces) 2 2 Ha < 2 Ha

b. Waste water treatment plant 2 3 Ha < 3 Ha

c. Sewerage piping 2 500 Ha < 500 Ha

Drainagea. Development of drainage in large city / metropolitan

area- Primary drainage (length) Ž 5 km < 5 km

- Secondary and tertiary drainage (length) Ž 5 km 1 - 5 km

b. Development of drainage in medium-sized city- Primary drainage (length) Ž 10 km < 10 km- Secondary and tertiary drainage (length) Ž 10 km 2 - 10 km

c. Development of drainage in small-sized city > 5 km

River Normalization/Flood Canala. Metropolitan or big city

- Length, or Ž 5 km 1 -<5km- Volume of dredging, or 2 500.000 m3 -

- Area coverage 1 - 5 Ha

b. Medium-sized city-Length, or Ž10km 3-<10km- Volume of dredging 2 500,000 m3 -

c. Small city*)- Length; or Ž 13 km 3 - 13 km

- Volume of dredging Ž 500,000 m3 -

d. Rural area-Length, or Ž15km 5-<15km-Volume of dredging 2 500.000 m3

-

e. Waterway diversion All size

RoadDevelopment and/or road betterment with broadening ofroad outside Right of Waya.1 Metropolitan/big city

-Length, or Ž5km 1 -<5km- Area coverage 5 Ha 2 - < 5 Ha

Compilation of UKL/UPL

SCALESECTOR and ACTIVITY 4

ANDAL4 UKUUPLs

a.2 Medium-sized city- Length, or Ž1 Okm 3 - < 10 km- Area coverage 2 10 Ha 5 - < 10 Ha

a.3 Small city*)- Length; or 2Ž20 km 4 - < 20 km- Area coverage Ž 15 Ha 7 - < 15 Ha

a.4 Rural area - inter urban, length 2 30km 5 - < 30 km

Road betterment with broadening inside Right of WayLarge city / metropolitan for arterial road/collector road(length) >10 km

Bridge (New Construction)a. Large city (length) >20 mb. Medium-sized city (length) > 60 m

Construction of Harbora. Pier with massive construction No specific decree

- Length, or Ž 200 m produces by the- Coverage > 6.000 M~~~~2 Department of

- Coverage .Ž2 6.000 m2 Transportation (re.b. Break water 2 200 m harbor) nor the

Department ofc. Supporting infrastructure 2 5 Ha Agriculture (re. fish

d. Single Point Mooring Buoy 2 10.000 DWT harbor) concerningUKLUUPL. So any

Fish Harbor reasonable sizes ofa. Length of pier Ž300 m facilities below theb. Industrial estate (fishing) 2 10 Ha standard set up byc. Depth of water ways in the pier 2 -4 m LWS decree of the State

Minister of theEnvironmentconcerning AMDALmay be considered toneed UKUUPL.

Housing/Residentiala. Metropolitan city (coverage) Ž 25 Ha 2 - < 25 Hab. Large city (coverage) Ž 50 Ha 2 - < 50 Hac. Small to medium-sized city (coverage) 2 100 Ha 2 - < 100 Ha

Building Construction(Education, trading, offices, religion place etc)a. Area coverage, or > 5 Ha -

b. Building coverage 2 10.000 m2 < 10.000 m2

New Construction for Resettlementa. Number of persons removed, or Ž 200 50 - 200 households

Compilation of UKLIUPL 8

SCALESECTOR and ACTIVITY 4 5

ANDAL4 UKU/UPLshouseholds

b. Area coverage 2 100 Ha 2 Ha - 100 Ha

Kampung Improvement Program (KIP) 7 UKUUPL, according to the World Bank'practices

*) These are not included in the above decrees. These numbers are the results ofinterpolation, based on the criteria applied to other categories of city at the associatedsector and activity.

Classification of cities:Types of Cities Number of Population

1. Metropolitan city 2 1,000,000 (in its main city)2. Large city 500,000 - <1,000,0003. Medium-sized city 100,000 - < 500,0004. Small city < 100,000

Rural areas: < 20,000 inhabitants

Based on the above, the Year 1 subprojects fall into the following environmental category:

Table 4. Environmental Documents reuired by USDRP Year 1 Sub-projectsSIZE F MAN PRJECT ENVIRONMENTAL

CITY PROJECT TITLE SIE OF COMPONENT DOCUMENTCITY COMPONENT REQUIRED

1 Bandar a Way Kuala Large Gabion 500 meter UKL/UPL, pendingLampung Flood Control Dredging 2.6 Km results of dredged

______________ ~River width 23 meter materials analysis.2 Bau-Bau a Procure fire

b Procure armrollbtruck|l l lll

c Roads Medium Total length 9.425 km UKUUPL3 Blilar a Administration 5

Bldg, RSD -_ _ ;s,.Mardi Waluyo -

4 Bogor a Recreation _area -_ S ;>

5 Yogyakarta a Pasar Legi Medium Building 1,080 m2 UKUUPLd Communal Medium 50 communal waste UKUUPL

Sanitation treatment systems; total__________ _ |area 972 m2

7 This is not included in the above-mentioned decrees


SIZE F MAN PRJECT ENVIRONMENTALCITY PROJECT TITLE SIZE OF MAIN PROJECT DOCUMENT

CITY COMPONENT REQUIREDe Talud River (3): Medium Length 1750 m UKUUPL

EmbankmentSungaiGajahwongEmbankment Medium Length 955 m UKUUPLSungai CodeEmbankment Medium Length 2895 m UKUUPLSungai

I_Winongo6 Kediri a Dermo Bridge Metropolitan Length: 30 m UKUUPL7 Palembang a Drainage Air Metropolitan Lambidaro Drain 1.140 UKL/UPL

Sekanak- Kmlambdaro Sekanak Drain 6 Km(primary drain) Sungai Buah 1.2 Km

b Equipment for 4 14. Ill

solid waste _rmanagement _I in

c Kampung Metropolitan Local roads, micro Treated as Category BImprovement drains, alleys (WB)Program (KIP) | _

8 Palu a Kampung Medium Local road, footpath, Treated as Category BImprovement drainage, solid waste, (WB)Program (KIP) etc.

b Flood Control Medium 5 km embankment, UKUUPL(4 locations) gabions 2,400 m3

9 Pontianak a Integratedsmall scalecoconutprocessingfacility

b Urban_ Drainagec Solid waste -

management10 Semarang a Road Metropolitan Length 4000 m, width 7 UKUUPL

Puncanggading m-Demak-Rowosari _ _ _ _

11 Sleman a Student Small Building 2880 m2 UKUUPLDormitoryDepok _ _ _

b Supporting Small Land area 8000 m2 UKUUPLInfrastructurefor Student

_______________ __ dorm itory _ ___

Note: subprojects with shaded cells indicate subprojects that are postponed or dropped from Year 1program.

3.0 Description of Sub-Projects

Compilation of UKUUPL 10

The section below provides a summary description of each sub-project, a location map andidentification of main impacts of concern and mitigation and monitoring measures defined in theofficial UKUUPL documents.

Compilation of UKL/UPL 1 1

No. la - BANDAR LAMPUNGWAY KUALA FLOOD CONTROL

PROPONENT BAPPEDA TK II Kota Bandar Lampung

LOCATION Way Kuala River (adjacent to the estuary, see Figure 1).Kelurahan Sukaraja, Kecamatan Teluk Betung Selatan,the City of Bandar Lampung, Lampung Province

BACKGROUND Way Kuala river is one of flood control drainage systems for the city of Bandar Lampung. Accumulation ofsediments and garbage at the riverbed have reduced the flowing capacity of the river, especially in the downstreanarea. Consequently, floodings occur in some areas surrounding the downstream area.

OBJECTIVES 1. Restoring river capacity in the downstream area.2. Reducing potential accumulation of garbage and sediments in the river downstream area.

MAIN PROJECT Project Components DescriptionCOMPONENTS 1 Riverbed dredging A total of 2.6 km length of riverbed will be dredged. Dredged garbage will

be disposed to a solid waste final disposal area (TPA), while dredgedsediments will be used for the beach reclamation (Ecocity).

2 Gabion placement. A total of 1000 m length of gabion will be placed on several places ofeach both river side.

3 Installation of garbage- A mechanically operated screen will be installed in a location closed tocollection screen. the main access road.

ADDITIONAL Sensitive spots:ENVIRONMENTAL Close to project site, there are 1 primary school and houses.INFORMATION

Estimation of volume of materials to be dredged: 23,000 m3.


Major pollutant sources on upper stream:Mainly domestic waste, and some factories located along the river, such as processing of cocoa, coffee,animal fee, and warehouses.

Analysis of sediments to be dredged: to be ready on April 1, 2004.

Dumping sites identified on map.

ESTIMATED The following table shows the moderate and important impacts that potentially may occur from the Way KualaIMPACTS Flood program.

SOURCE OF IMPACT TABLE

Type of Impact Source of Impact Magnitude

1. Pre Construction StageSocial and Economic Resident Survey Moderate

River Measurements ImportantII. Construction StageSocial and Economic Construction work ModerateClimate & Air Quality Change Dust from dredging and transport of construction materials ImportantNoise Noise during construction ModerateOdor Garbage removal ImportantSoil Structure change Excavation for foundation of gabion ImportantDisturbance of river ecosystem Riverbed dredging ModerateIII. Post Construction StageSolid Waste Management Awareness Solid waste around river ModerateAwareness on Boundaries of Waterway Construction of public toilet on gabion foundation Moderate

ENVIRONMENTAL The following table shows the environmental management actions to be taken for each potential important impact.MANAGEMENTPLANS


ENVIRONMENTAL MANAGEMENT PLAN MATRIX

Type of Impact Source of Impact Objective of Environmental Env'l Management Env'l ManagementType of Impact Source of Impact Management Measure Location

1. Pre Construction St ge

Request resident Location:Social and Economic River Measurements Residents employed in new assistance in conducting Residents surrounding

activity river measurements Way Kuala riverbankII. Construction Stage

Dust from dredging and Reduce impact of dust due to Sprinkle water along road LocationClimate & Air Quality tasotocosrcin tasrtfcntutontowards location, Residents surrounding

Change material material and dredging settlement areas Way Kuala riverbank

Reduce odor during garbage Use plastic cover or tarp Location:Odor Garbage removal removal on truck and temporary Residents surrounding

stockpile location Way Kuala riverbank

Excavation for gabion Maintain soil stability during Piling with Gelam log Location:Soil Structure change foundation Maintain soil stability during (kayu Gelam) as a Along Way Kuala gabion

foundationpgabionaconstructionntemporary soil stabilizer location


No. 2c - BAU BAUASPHALT PAVING OF PALABUSA - KALIALIA ROAD

PROPONENT Dinas PU dan Prasarana Wilayah (Public Works and Regional Infrastructure) Kota Bau Bau

LOCATION 1. Desa (Village) Kalia iia, Kecamatan Bungi2. Desa (Village) Palabusa, Kecamatan Bungi.3. Desa (Village) Kampeonaho, Kecamatan Bungi.

OBJECTIVES Asphalt paving and widening of the road segment of Palabusa Kalialia Kota Bau Bau have the followingobjectives:* To improve accessibility between:

a) Kota Bau Bau with Kecamatan Kapontori Kab. Butonb) As a short-cut between Palabusa and Kalialiac) Kota Bau Bau with Kecamatan Lasalimud) Kota Bau Bau with Kecamatan Ereke Kabupaten Muna

To speed up transport of agricultural, plantation, fisheries and other commodities to improve the localeconomy.

* To improve and ease the traffic flow within the Desa and between desa's (villages)* To connect Arteri Road between Kabupaten Buton and Kabupaten Muna.

To reduce travel time into the city center.To improve access from the housing area to the trading centers or other services.To improve environmental health of residential areas.To widen the road to increase the area for vehicle lanes.

. To improve the zonation of residential areas in Kota Bau Bau so that there are no longerconcentrations of housing in certain locationsTo improve growth of residential areas, spread around the city following land-use plan concept.To open access to isolated areas or residential sitesTo improve road quality from hardened road to asphalt road.To improve mobility of vehicles in road lanes, so as to enhance land transporation services.


MAIN PROJECT Asphalt paving of Jalan Palabusa - Kalia Lia; Length 7,000 Meter, Width ROW 8 Meter and roadwayCOMPONENTS width 4 Meter, construction of Drainage channel 14,000 Meter, upper width 0.5 meter, lower width 0.25

meter and height adujsted to local conditions ± 0.75 meter

Details of Activities and ScaleNo Activity Description Unit Volume

I Preparation

1. Measurements and stake out Ls 1.00

2. Mobilization and Demobilization Ls 1.00

3. Construction of worker camp Ls 1.00

4. Shrub clearing from right-of-way M2 41,000.00

11 Roadway Formation

1. Excavation M3 12,000.00

2. Fill M3 10,000.00

3. Preparation of Base Soil M2 82,000.00

4. Lower Foundation Work -Tealford M2 61,500.00

5. Penetration Layer Work - Macadam M2 61,500.00

6. ATB Layer work M2 61,500.00

7. ATB mixing Ton 7,097.90

IlIl Shoulder Formation

1. Fill M3 32,000.00

2. Shoulder Compaction M2 41,000.00

IV Other work

a. Construction of drainage cover Unit 2.00


b. Construction of culvert M' 16.00

c. Construction of drainage channel M' 14,000.00

ADDITIONAL Source of materials:ENVIRONMENTAL Fill material used for the road shoulder is sourced from an existing supplier. The supplier takes materialsINFORMATION from their own location (private owned and managed source).

Material transport/ sensitive spots:Transport of fill material, mountain rocks and asphalt will go through a predetermined route. The route forfill material and mountain rocks will go through several important spots, namely residential districts ofDesa Palabusa and Desa Ngkari Ngkari. While, transport of asphalt hotmix will go through the MuhumPort (from outside of Bau Bau City) through several residential areas in Desa Lakologou, Desa DesaLiabuku, Desa Kampeonaho and Desa Ngkari Ngkari, as well as other important facilties such as placeof worship, schools and public facilities.

ENVIRONMENTAL The following table shows the moderate and important impacts that potentially may occur from theMANAGEMENT AND activities as well as the environmental management and monitoring actions to be taken for eachMONITORING PLANS potential important impact.


MATRIX OF POTENTIAL ENVIRONMENTAL IMPACT

SOURCE OF IMPACT TYPE OF IMPACT MAGNITUDE

1. Pre Construction Stage1.1. Socialization

* Inform about the planned activities through mass Attitude, perception and concern of the community. Moderately importanV minor, since the public alreadymedia and direct meetings with the public. Possibility of conflict between the City Government of aware of the benefits of the road

Bau Bau and the community.1.2. Survey, Measurements and Design

* Measurement of road ROW Attitude, perception and concern of the community Less important! minor, since activity only conducted in1 month.. Staking ofROWoundarChangeinladownerhippaternsLess importanV minor, since activity only conducted in

* Staking of ROW boundary Changes In land ownership patterns. 1 month.. . . ~~~~~~~~Less important! minor, since activity only conducted in

* Identification of location of material source Local community traditions and customs 1 month.

1.3. Worker* Worker recruitment ] Absorption of workforce, work opportunity 1 Moderately important! Minor, since recruitment

Attitude, perception, conflict and social jealousy J process only done before the activity begins.2. Construction stage

2.1. Rearrangement and identification* Placement of stakes as agreed Attitude, perception and concern of the community Less importanV minor, since activity only conducted

before construction begins.

* Remeasurement and clearing of lanes Job opportunity, land ownership pattern and conflict Less importanV rninor, since activity only conducted

2.1. Mobilization and Demobilization of equipment* Mobilization of heavy equipment and other vehicles Road physical damage, traffic accidents, and damage Moderately importanV minor, since activity only

to the worker camp. to utility lines. conducted before construction begins.Community attitude and perception, and decline in airquality.

* Return of heavy equipment and other vehicles to Road physical damage, traffic accidents, and damage Moderately importanV minor, since activity onlythe company headquarters to utility lines. conducted after construction begins.

Community attitude and perception, and decline in airquality.

2.3. ROW cleaning* Clearing up of shrubs . . Less important minor, since work duration only 3* Removal of roots Community accidents, safety and concern weeks

2.4. Soil Excavation




Change in landscape, erosion and sedimentation Moderately importanV moderate, since excavationDecline in ambient air quality and dust (CO, C02, NO, reaches volume of 22,000 M3NO2, HC and Pb)Soil physics and chemistry, hydrologyWorker attitude, perception and safety, and communityconcern.

* Transfer of excavated soil to fill for predetermined Change in landscape, erosion and sedimentation Moderately importanV moderate, since excavationroad embankment. Decline in ambient air quality and dust (CO, C02, NO, reaches volume of 22,000 M3

N02, HC and Pb)Soil physics and chemistry, hydrologyWorker attitude, perception and safety, and communityconcern.

2.5. Material TransportationDecline in air quality and noiseCommunity attitude, perception and concern Moderately important! moderate, since work duration

• Transport of fill material Damage to public road and utility network (clean water) ± 4 monthsTraffic and worker accidents, worker safetyPublic healthDecline in air quality and noiseCommunity attitude, perception and concern Mdrtl motn oeae ic okdrto

* Transport of mountain rocks and asphalt hotmix Damage to public road and utility network (clean water) Moderately important moderate, since work durationTraffic and worker accidents, worker safetyPublic health

2.6. Roadway formationWorker accident, safety and community concernDecline in air quality NO, NO2, CO, C02, HC, Pb andincrease in noise level Moderately important moderate, since work duration +Community attitude and perception as a result of 5 months.compactionLocal community customs and traditionsWorker accident, safety and community concernTraffic disturbance as road cannot accomodate load

* Laying out and layering of asphalt hotmix and Decline in air quality NO, NO2, CO, C02, HC, Pb and Moderately important moderate, since work duration ±

compaction increase in noise level 5 months.Community attitude and perception as a result ofcompaction




2.7. Road Shoulder formationDecline in air quality due to dust and noise, worker

Filling and compaction safety and local customs. Moderately importanV moderate Moderately important/Attitude and perception of community along side of minor, since work duration ± 2 months.project location

2.8. Supporting facilitiesCommunity attitude and perception

* Construction of embankment, culvert Land ownership pattern Moderately importanV minor since activity is conductedDecline in air quality and increase in noise level along border of road and community locationPublic health .

. Contrcton f mbnkmnt clvet orer ccdetadaftyModerately importanV moderate, since number of road* Construction of embankment, culvert Worker accident and safety users increases

3. Post Construction Stage3.1. Road Maintenace and Management

Decline in air quality and increase in noise levelTraffic congestion and accidents Moderately important moderate, since activity will be

* Annual maintenance of road damage Public health done continuously every year.Community attitude and perceptionDecline in air quality and increase in noise level Moderately importanV moderate, since activity will be

. Annual road management Traffic congestion and accidents done continuously every year.__________________________________________ I Public health_______________________

MATRIX ENVIRONMENTAL MANAGEMENT AND MONITORING MEASURESPOTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURE

STAGETYPE MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

1. Pre Construction Attitude, perception Moderately importanU minor, * Provide clear and correct information * Dinas Pekeraan Umum dan * Desa Palabusa Kecamatan Before construction, once Amount of community attitude1.1. Sosialization and concern of commu since public already aware of about benefits of asphalt paving for Prasarana Wilayah as responsible Bungi ever month and perception.__.___________________nity the benefits of the road the Palabusa Kalialia road segment party of technical aspects and planned * Desa Kalialia Kecamatan


MATRIX ENVIRONMENTAL MANAGEMENT AND MONITORING MEASURES

POTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURESTAGE

TYPE MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

* Information provided to community activity Bungimembers, both impacted or not Bappeda as development planningimpacted coordinator

* Provide clear and transparent Bapedalda as environmental impactPossibil. of conflict information about the border of ROW controller.Possibilityofconfict and community propery. Bagian Pemenntahan setada Kota

between City Bau Bau as manager of governmentGovernment and poetcommunity property.* Badan Pertanahan Nasional as land-

use planner* Dinas Perhubungan as technical

policy maker on transportation

Attitude, perception Less imporfanf minor, since * Conduct bnefing to community about Planning Consultant as technical1.2.Surey,Meaureent and concern of the activity only conducted in 1 plans for asphaltng road, Ifathreriscommnityjembe

and Design community month. Conduct discussion vath comunity and * Dinas PU dan Praswil as supervisor of Kalialia Durng construchon, lx per ask in aout pro ercommunity leaders about ROW road work Desa aila weekasig bot ppey

* Dinas Perhubungan as developer of Desa Palabusa boundanes.Changes in land boundary. plans and programs for trafficownership pattems. * Involve local community dunng survey management and engineenng as wellLocal community and plottng of ROW boundary. as traffic guidance and supervisiontradibons and customsAbsorption of * Conduct worker recruitment according Dinas Sosial dan Tenaga kerja asworkforce, work to prevailing regulatons overseer of Manpower Act.opportunity * Prortize local workers Supervisory Consultant as supervisor

* Provide clear and transparent of activity. Worker campLes Umportantl minor, since information on recruitment according Dinas PU dan Praswil as responsible esamp

1.3. Worker recruitmeont mionly condcted to competence party of activity. Desa Kalialisa wun eek imn,l e ube fwresasreAtttud, prcptin, efreactivitmn oly begns ute Provide clear information regarind Dinas Perhubungan as manager Of Desa NKariNkariawe

conflict and social number of workers to be recruited, roads. Or location of recruitmentjealousy

Ahtitude, perception * Implementing Contractor assignedand concem of the with recruitment

2. Construction Stage community * Involve local community when * Dinas Sosial dan Tenaga kera as Obstacles in staking outLess important/ minor, since conducting remeasurements for overseer of Manpower Act. Desa Kalialia During survey and staking Involvement of community/

2.1. Rearrangement and activity only conducted before construction Supervisory Consultant as supervisor Desa Palabusa of road ROW leadersidentification Work oppounity, land construction begins * Repeat coordination with community of activity.ownership pattern and leaders involved in initial staking. * Dinas PU dan Praswil as responsible

conflict party of activity.

2.2. Mobilization and Pysical damage to Moeaey*praYmn Alt heavy equipment must be loaded Implementing Contractor assigned Desa Bataraguru During mobilization and Loading of heavy equipmentroads, Traffic since activity only cond on Trailer. with recruitment Ds Kampeonaho demobilization to and from on trailer

to utility networks not dunng peak hours overseer of Manpower Act. Places of worship, schools and





* Mobilization and demobilization done Supervisory Consultant as supervisor other important facilitiesnot dunng office and school hours of activity.

* Mobilization and demobilization oass * Dinas PU dan Praswil as responsible

Community attitude through predetermined route party of activity.and prclineptiona uai* Trailer must be fit-for-use and * Dinas Perhubungan as manager ofad perclieption , a ndqalt equipment transported suits load roads

capacity of road. Bapedalda as environmental impactcontroller

Implementing Contractor assigned* Materials from shrub cleanng and root with recruitment of workers involved inremoval are not to be bumed. ts

* Shrubs and roots must be cut up and * Dinas Sosial dan Tenaga kera ascollected in one location overseer of Manpower Act.

* Shrubs and roots to be disposed of in Supervisory Consultant as supervisor Kel. Kadolokatapi, No burning of shrubs fromLess mportnt/ mnor, ince a garbage disposal location that of activity. Kel. Bataraguru, Kel. Dunng clearing clearing activity

2.3. ROW cleanng Community accidents, Less imporant minor, since already ha s a UKL * Dinas PU dan Praswil as responsible Keonaho , Kal impementatio, on ce a tvsafety and concern work duration only 3 weeks *Or can be made into compost for the parDinas Pertuvunga asmaagr f , Kel. P~alasa week st

community around project ste. Dinas Perhubungan as manager os Kel Kalialia kNo sllage in residential area*Transport to the disposal site must be roadsKe.KiaaNoslaginridtalrain accordance with capacity of vehicle Bapedalda as environmental impact

to avid soling roundresidntial controllerto avoid spilling around residential * Dinas kebersihan responsible for

areas on route, cleanliness of city

Change in landscape, Operabon of excavabon equipment Existence of communityerosion and must pay attention to wind direction, D S attitude and percepton,sedimentation so as not to carry dust to community. Dnas Sosl dan Tenaga kera as changes in landscape,

sedImentation carry dust community ~~~~~~~~~overseer of Manpower Act.ein oi lvl rDecline in ambient alr * Use road-worthy vehicles. versor ofsMan t Act. increase in noise level orquality and dust (CO, Conduct work with care to prevent * Supervisoy Consultant as supevisor according to Kepmen LH No.CO2, NO, NO2, HC dan accidents. of activity. 48 tahun 1999 RI No. 41Pbt deratey import * Install traffic signs in excavation area. Dias PU uan Praswil as responsibe Excavation location in Tahun 1999Change inaao landsca derately i mportanto * Cover materials durng transport to Di e ngna makpredetermined spots During construction or once

2.4.Excavaerosionmand reachesivolue excvM3on prevent dust from spreading ronads Prungnamngeof kelu. Kalialia, Kel. Ngkarr a montherosion and reaches volume 22,000 M3 roads ~~~~~~~~~~~~~~~~Ngkari dan Kel. Palabusa

sedimentation Bapedalda as environmental impactSoil physics and controllerchemistry, hydrology * Dinas kebersihan responsibe forWorker attitude, cleanliness of cityperception and safety,and communityconcem

2.5. Materal Transportation Decline in ar quality Moderately importantV * Vehicles used must be road-worthy * Dinas Sosial dan Tenaga kerja as From location where material During matenal transport,and noise moderate since work duration and suitable with road capacity to overseer of Manpower Act. is sourced to project location once a weekCommunity attitude, ± 4 months prevent road damage. * Supervisory Consultant as supervisor and fill areas in Kel. Kalialia,perception and concem * Materals transported must fit capacity of activity. Desa Palabusa andTraffic and worker of vehicle to prevent spilling en route. * Dinas PU dan Praswil as responsible Kel. Ngkan Ngkariaccidents, worker * Cover materials during transport so party of activity.

_ safety dust does not disturb public health. * Dmas Perhubungan as manager of





Not transport material during night- roadstime because vehicle noise disturbs Bapedalda as environmental impactcommunity. controller

Public health * Conduct traffic controlling around Dinas kebersihan responsible forproject site. cleanliness of city

Worker accident, safety Workers must wear safety equipment. Dinas Sosial dan Tenaga kera asand community Provide incentive to workers who overseer of Manpower Act.concem follow agreement and do not create Supervisory Consultant as supervisorDecline in air quality commobon of activity.NO, NO2, CO, C02, Compacter and other vehicles must be * Dinas PU dan Praswil as responsibleHC, Pb and increase in fit-for-use or meet standards. party of activity.noise Spray base soil before and after laying Dinas Perhubungan as manager ofCommunity attitude out mountain rocks so as to not cause roadsand percepbon as a dust that may cisturb local community Bapedalda as environmental impact A Leve of efnectiveness of theresult of compaction Moderately importanY/ Install signs on areas that will be controler At prect locaton and Monitonng done dunng economyL

2.6. Roadwayftormation Local community moderate since work duration worked on. * Dinas kebersihan responsible for surrounding, nmely Desa construction, once every 14 Level of worker safety,customs and traditions ± 5 months * Root work done in stages (left and cleanliness of city Ngkar Ngkar and Desa days And increase in noise level

nght) to allow traffic flow and prevent NGO/Community as control group Kampeonaho and decline in air qualitycongesbon.During rest hour (12.00-13.00), no

Traffic disturbance work is allowed.because road cannotyet accomodate load

Decline in air quality Sand-gravel layer must be compacted Dinas Sosial dan Tenaga kega asdue to dust and noise, according to DED and sprayed to overseer of Manpower Act.worker safety and local prevent dust spreading. Supervisory Consultant as supervisorcustoms I. n laying out materals, create border of activity.

Moderately important minor so that materials do not disturb * Dinas PU dan Praswil as responsible Level of effectveness of thesince work is done along community property . party ot activity. At project location and Lev udg elono ffctvnesyt,h2.7. Road shoulder border of road and comminty Not to conduct shoulder work at night Dinas Perhubungan as manager ot surroundings, namely Desa oni toneg duryg eoom

tormation Communitylocation * Not to conduct shoulder work durng roads Ngkar Ngkar and Desa construction, once every 14 Level ot worker satety,Community Attitude rush hours (office and school). Bapedalda as environmental impact Kampeonaho and decline in air qualityand perception on road Provide intormation to workers to controller addciei i ultside repsect customs of local community * Dinas kebersihan responsible for

*Workers involved in shoulder work to cleanliness of citybehave well to prevent community * NGO/Community as control groupcomplaints.

3. Post Construction Decline in air quality Moderately importanY *Conduct landscaping around *Dinas PU dan Praswl as responsible At project location and Throughout maintenance Effectiveness ot road31 R d t and incresae in noise moderate since activity will be alongside of road especially in party of activity. surroundings, namely Desa and management of road, maintenance and

1. Road maintenance level done continuously every year residential areas. * Dinas Perhubungan as manager of Ngkar Ngkan and Desa once every 3 months management, number ofand management Traffice congestion and * Traffic management. roads Kampeonaho coordination activities among

accidents * Provision of medicine in Puskesmas * Bapedalda as environmental impact agencies, level ot publicI Public health controller health, and level of community



POTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURESTAGE__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


* Dinas kebersihan responsible for paricipation.cleanliness of city

Commnunity attitudeand perception


No. 2c- BAU BAUASPHALT PAVING OF WABOROBO-KERATON ROAD

PROPONENT Dinas PU dan Prasarana Wilayah (Public Works and Regional Infrastructure) Kota Bau Bau

LOCATION 1. Kelurahan Baadia Kecamatan Betoambari2. Kelurahan Waborobo Kecamatan Betoambari.3. Kelurahan Sulaa Kecamatan Betoambari

OBJECTIVES 1. To improve accessibility between:a) Kota Bau Bau with Kecamatan Batauga Kab. Butonb) Kota Bau Bau with Kecamatan Sampolawa Kab. Buton

2. To speed up transport of agricultural, plantation, fisheries and other commodities to improve the localeconomy.

3. To improve and ease the traffic flow within the city and between city and surrounding areas..4. To reduce travel time to the temporary out-of-town terminal.6. To improve access from the housing area to the trading centers or other services.7. To improve environmental health of residential areas.8. To widen the road to increase the area for vehicle lanes.9. To improve the zonation of residential areas in Kota Bau Bau so that there are no longer

concentrations of housing in certain locations.10.To improve growth of residential areas, spread around the city following land-use plan concept.11. To open access to isolated areas or residential sites.12. To improve mobility of vehicles in road lanes, so as to enhance land transporation services.

MAIN PROJECT Asphalt paving and road widening of Keraton Waborobo road segment; Length 5,000 Meter; Width 8COMPONENTS Meter for road right-of-way, and asphalt paving width 6 meter, as well as supporting activites: of

construction of embankment, with length 900 Meter, construction of drainage cover 2 units and drainage6,250 meter, with upper width 0.5 meter, lower width 0.25 meter, height will be adjusted according toresults of DED.


Details of Activities and ScaleNo Activity Description Unit Volume

I Preparation

1. Measurements and stake out Ls 1.00

2. Mobilization and Demobilization Ls 1.00

3. Construction of worker camp Ls 1.00

4. Shrub clearing from right-of-way M2 20,000.00

11 Roadway Formation


2. Fill M3 18,900.00

3. Preparation of Base Soil M2 20,000.00

4. Lower Foundation Work -Tealford M2 30,000.00

5. Penetration Layer Work- Macadam M2 30,000.00

6. ATB Layer work M2 30,000.00

7. ATB Mixing Ton 1,998.80

Ill Road Shoulder Work


2. Fill M3 1,567.00

3. Shoulder compaction M2 10,000.00

IV Others

1. Construction of drainage covers Unit 2.00

2. Construction of culverts M' 16.00


3. Construction of embankment! levee Ml 900.004. Construction of drainage 6,250

ADDITIONAL Sensitive spots:ENVIRONMENTAL * Mobilization and demobilization of equipment will pass through several residential areas, namelyINFORMATION Kelurahan Bataraguru, Kelurahan wajo, Kelurahan Melai, Kelurahaan Baadia, 'eksodus' housing, as

well as several important facilities such as places of worship and schools.* Transport of fill material and mountain rocks pass through residential areas in Kelurahan Baadia and

Kelurahan Melai.. Transport of asphalt hot mix materials pass through Murhum Port and several residential areas in

Kelurahan Wale, kelurahan Wangkanapi, Kelurahan Bataraguru, Kelurahan Wajo and KelurahanMelai, as well as several important facilities such as places of worship, schools and public facilities.

Source of materials:Materials for fill will be obtained from a supplier. The location where materials will be sources is not yetidentified in this UKUUPL, since the material source is managed by the supplier.


MATRIX OF POTENTIAL ENVIRONMENTAL IMPACTS TABLESOURCE OF IMPACT TYPE OF IMPACT MAGNITUDE

1. Pre Construction Stage1.1. Socialization

* Inform about the planned activities through mass Attitude, perception and concern of the community. Moderately important minor, since the public alreadymedia and direct meetings with the public. |Possibility of conflict between the City Government of aware of the benefits of the road


Bau Bau and the community1.2. Survey, Measurements and Design | Bau_Bau_and_the_community._l

* Measurement of road ROW Attitude, perception and concern of the community Less importanV minor, since activity only conducted in_____________________________________________ ______________________________________ mo1nmnth

* Staking of ROW boundary Changes in land ownership patterns. Less importanV minor, since activity only conducted in

* Identification of location of material source Local community traditions and customs Less impontanV minor, since activity only conducted in

1.3. Worker* Worker recruitment Absorption of workforce, work opportunity Moderately importanV Minor, since recruitment

Attitude, perception, conflict and social jealousy process only done before the activity begins.4. Construction stage

2.1. Rearrangement and identification

* Placement of stakes as agreed Attitude, perception and concern of the community Less importann minor, since activity only conductedbefore construction begins.

• Remeasurement and clearing of lanes Job opportunity land ownership pattern and conflict Less importanV minor, since activity only conductedmaurmenadceaingoflansobpprtuit, landowershibefore construction begins.

2.1. Mobilization and Demobilization of equipment* Mobilization of heavy equipment and other vehicles Road physical damage, traffic accidents, and damage Moderately important minor, since activity only

to the worker camp. to utility lines. conducted before construction begins.Community attitude and perception, and decline in airquality.

* Return of heavy equipment and other vehicles to Road physical damage, traffic accidents, and damage Moderately importanV minor, since activity onlythe company headquarters to utility lines. conducted after construction begins.

Community attitude and perception, and decline in airquality.

2.3. ROW cleaning* Clearing up of shrubs 1 Community accidents, safety and concern | Less important! minor, since work duration only 3* Removal of roots __ _ _ _ _ __Jweeks

2.4. Soil ExcavationChange in landscape, erosion and sedimentation Moderately importanV moderate, since excavationDecline in ambient air quality and dust (CO, CO2, NO, reaches volume of 21,600 M3

* Excavation N02, HC and Pb)Soil physics and chemistry, hydrologyWorker attitude, perception and safety, and communityconcern.

* Transfer of excavated soil to fill for predetermined Change in landscape, erosion and sedimentation Moderately important moderate, since excavationroad embankment. Decline in ambient air quality and dust (CO, C02, NO, reaches volume of 21,600 M3

N02, HC and Pb)


Soil physics and chemistry, hydrologyWorker attitude, perception and safety, and communityconcern.

2.5. Material TransportationDecline in air quality and noiseCommunity attitude, perception and concern Moderately important moderate, since work duration

* Transport of fill material Damage to public road and utility network (clean water) M 4 monthsTraffic and worker accidents, worker safety _Public healthDecline in air quality and noiseCommunity attitude, perception and concern Moderately importanV moderate, since work duration

* Transport of mountain rocks and asphalt hotmix Damage to public road and utility network (clean water) ± 4 monthsTraffic and worker accidents, worker safetyPublic health

2.6. Roadway formationWorker accident, safety and community concernDecline in air quality NO, NO2, CO, C02, HC, Pb and

. Preparatio of lower and upper foundation layers increase in noise level Moderately important/ moderate, since work duration _Community attitude and perception as a result of 5 months.compactionLocal community customs and traditionsWorker accident, safety and community concernTraffic disturbance as road cannot accomodate load

* Laying out and layering of asphalt hotmix and Decline in air quality NO, N02, CO, C02, HC, Pb and Moderately important moderate, since work durationcompaction increase in noise level 5 months.

Community attitude and perception as a result ofcompaction

2.7. Road Shoulder formationDecline in air quality due to dust and noise, worker

Filling and compaction safety and local customs. Moderately importanV moderate Moderately importanVAttitude and perception of community along side of minor, since work duration ± 2 months.project location

2.8. Supporting facilitiesCommunity attitude and perception

.Construction of embankment, culver Land ownership pattern Moderately importanV minor since activity is conductedDecline in air quality and increase in noise level along border of road and community locationPublic health

Moderately importanV moderate, since number of road*uConstruction of embankment, culvert Worker accident and safety users increases5. Post Construction Stage


3.1. Road Maintenace and ManagementDecline in air quality and increase in noise level

.Annual maintenance of road damage Traffic congestion and accidents Moderately importanV moderate, since activity will bePublic health done continuously every year.Community attitude and perceptionDecline in air quality and increase in noise level Moderately importanV moderate, since activity will be

* Annual road management Traffic congestion and accidents done continuously every year.Public health done_____________every_year.

MATRIX ENVIRONMENTAL MANAGEMENT AND MONITORING MEASURES TABLE

POTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURESTAG E __ _ _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _

TYPE OF IMPACT MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

Attitude, perception * Dinas Pekeraan Umum danand concern of commu Prasarana Wllayah as responsiblenity party of technical aspects and planned

Provide clear and correct informabon activityabout benefits of asphalt paving for Bappeda as development planningthe Karaton Waborobo road segment coordinator Kelurahan Baadia,

1. Pre onstruction Moderately important/ minor, *Information provided to community Bapedaida as environmental impact Kecamatan Betoanbad Betore construction, once Amount of community attitude

1.1. Sosialization Possibiity of conflict since public already aware ot members, both impacted or not controller. s Kelurahan Waborobo, every month and perception.between City the benefits ot the road impacted adBagian Pemerintahan setada Kota Kecamatan Betoamban

Goenety an Provide clear and transparent Bau Bau as manager of government Kea tnBtom nGoernment and intormation about the border ot ROW property.community and community property. Badan Pertanahan Nasional as land-

use plannerDinas Perhubungan as technicalpolicy maker on transportation

Attitude, perception Less impotant/ minor, since * Conduct brieting to community about Planning Consultant as technical

Measurement and community month. *Conduct discussion with comunity ad Dinas PU dan Praswil an supervisor ot un osrcin Ix per If there is communit member1.2.and concem ot the activity only conducted in 1 plans for asphalting road. ande t road work Kelurahan Baadia Dt asking about property

Design c n i commuty eaders bu ROW Dinas Perhubungan an developer f Kelurahan Waborobo week boundaoes.

ownership pattems. * Involve local community dunng survey plans and programs ior tranwicLocal community and plotting of ROW boundary. management and engineering as welltraditions and customsAbsorption of Less important minor, since * Conduct worker recruitment according * Dinas Sosial dan Tenaga keria as Worker camp Dunng recruitment, lx per Number of workers absorbed

1.3. Worker workforce, work recruitment only conducted to prevailing regulations overseer of Manpower Act. Kelurahan Baadia w eeropportunity before activity begins * Priortize local workers * Supervisory Consultant as supervisor Kelurahan Waborobo wee



POTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURESTAGE TYPE OF IMPACT MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

* Provide clear and transparent of activity. Kelurahan Melaiinformation on recruitment according Dinas PU dan Praswil as responsible Or location of recruitmentto competence party of activity.

Attitude, perception, * Provide clear intormation regannd * Dinas Perhubungan as manager ofcontlict and social number ot workers to be recruited. roads.jealousy

Attitude, perception Implementing Contractor assigned2. Construction and concem of the with recnuitment2. Construction communit Involve local community when * Dinas Sosial dan Tenaga kefa as Obstacles in staking out

Stage Less important/ minor, since conducting remeasurements for overseer of Manpower Act. Kelurahan Waborobo Durng survey and staking Involvement ot community/2.1. Rearrangement Work opportunity, land activity only conducted betore construcion w Supervisory Consultant as supervisor Kelurahan Baadia of road ROW leaders2. I Rearanemen Wor oponunty, and construction begins Repeat coordination with community ot activity.and identification ownership pattern and leaders involved in inibial staking. Dinas PU dan Praswil as responsibleconflict party ot activity.

Kerusakan tisik jalan, All heavy equipment must be loaded Implementing Contractor assignedTraffic accidents and on Trailer. with recruitmentdamage to utility Mobilization and demobilizabon done * Dinas Sosial dan Tenaga kerja asnetworks not during peak hours overseer of Manpower Act.

* Mobilization and demobilization done * Supervisory Consultant as supervisor Kelurahan Bataraguru2.2. Mobilization Moderately important/ minor, not during office and school hours ot activity. Kelurahan Wao Durng mobilization and Loading ot heavy equipment

sinc actvityonlycondcte Mobilization and demobilization oass *Dinas PU dan Praswil as responsible Kelurahan Meoas demobilization to and trom on trailer .and Demobilizabion Community a snitude ore av oanter constructedn Thro u s be ite par of ac v Places of worship, schools and worker camp. Intensity of traffic accidents*Trailer must be tit-tor-use and Dinas Perhubungan as manager of other important facilitiesand perception, and equipment transported suits load roads

decline in air quality capacity of road. * Bapedalda as environmental impactcontroller

Implementing Contractor assigned. Materials from shrub clearing and root with recruitment of workers involved inMatenals from shrub cleanng and root task

removal are not to be burned, tiask Ssa a eng eaa* Shrubs and roots must be cut up and overseer ol Manpower Acte

c in one locatiso Supervisory Consultant as supervisor S b ad r No burning of shrubs froma garbage disposal location that Difa activity.asreposil Kel. Btrgu,Kadlokatapi During clearing clearing activity2.3. ROW cleanng Community accidents, Less important minor, since already has a UKL UPLl reDinesbPUWdanKra jo im aementation, once a Batara , Kedisposalsafety and concern work duration only 3 weeks Or can be made into compost for the party of activity. Kel. Melai, Kel. Baadia, Kel. imleenttin, one sispslatabaedsoa

Dinas Perhubungan as manager of Waborobo weekspitlae inrsdtalrecommunit around project site. roadsNosilginridtalree Transport to the disposal site must be Bapedalda as environmental impact

in accordance with capacity of vehicle controllerto avoid spilling around residential * Dinas kebersihan responsible forareas on route. cleanliness of city

Change in landscape, Moderately important] * Operation ot excavation equipment Dinas Sosial dan Tenaga keda as Excavation location in Ecistence of community2.4. Excavation erosion and moderate since excavation must pay attention to wind direction, overseer of Manpower Act. predetermined spots at Kel. D t attitude and perception,sedimentation reaches volume 21,600 M3 so as not to carry dust to community. * Supervisory Consultant as supervisor Waborobo, Kel. Baadia, and a mon changes in landscape,




TYPE OF IMPACT MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

Decline in ambient air Use road-worthy vehicles. of activity. kel. Melai increase in noise level orquality and dust (CO, Conduct work with care to prevent Dinas PU dan Praswil as responsible according to Kepmen LH No.CO2, NO, NO2, HC dan accidents. party of activity. 48 tahun 1999 RI No. 41Pb) * Install traffic signs in excavation area. Dinas Perhubungan as manager of Tahun 1999Change in landscape, * Cover matenals during transport to roadserosion and prevent dust from spreading Bapedalda as environmental impactsedimentation controllerSoil physics and * Dinas kebersihan responsible forchemistry, hydrology cleanliness of cityWorker attitude,perception and safety,and communityconcemDecline in air quality Vehicles used must be road-worthy Dinas Sosial dan Tenaga keija asand noise and suitable with road capacity to overseer of Manpower Act.Community attitude, prevent road damage. Supervisory Consultant as supervisorperception and concem * Matenals transported must fit capacity of activity.Traffic and worker of vehicle to prevent spilling en route. * Dinas PU dan Praswil as responsibleaccidents, worker Cover materials during transport so party of activity. From location where material

2.5. Matenal safe Moderately important/ dust does nof disturb public health. * Dinas Perhubungan as manager of is sourced to proqect locationTransportabon moderate since work duration * Not transport material during night- roads and fill areas in Kel. once a tweek

TransPorta°ion t 4 months time because vehicle noise disturbs Bapedalda as environmental impact Waborobo, Kel. Melai, Kel.community. controller Baadia

Public health * Conduct traffic controlling around * Dinas kebersihan responsible forproect site. cleanliness of city

Worker accident, safety Workers must wear safety equipment. Dinas Sosial dan Tenaga kerja asand community Provide incentive to workers who overseer of Manpower Act.concem fellow agreement and do not create Supervisory Consultant as supervisorDecline in air quality commotion of activity.NO, NO2, CO, C02, Compacter and other vehicles must be * Dinas PU dan Praswii as responsibleHC, Pb and increase in fit-for-use or meet standards. party of activity.noise * Spray base soil before and after laying Dinas Perhubungan as manager ofCommunity attitude out mountain rocks so as to not cause roadsand perception as a dust that may disturb local community Bapedalda as environmental impact Level of effectiveness of the

2.6. Roadway result of compaction Moderately important! * Install signs on areas that will be controller At project location and Monitoring done durng economy,formation Local community moderate since work duration worked on. * Dinas kebersihan responsible for surrounding, namely Kel. Melai construction, once every 14 Level of worker safety,

customs and traditions i 5 months * Root work done in stages (left and cleanliness of city and Kel. Wajo. days And increase in noise levelrght) to allow traffic flow and prevent * NGO/Community as control group and decline in air qualitycongestion.

* Dunng rest hour (12.00-13.00), noTraffic disturbance work is allowed.because road cannotyet accomodate load



POTENTIAL IMPACT MANAGEMENT MEASURE MONITORING MEASURESTAGE __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _TYPE OF IMPACT MAGNITUDE MEASURE INSTITUTION LOCATION FREQUENCY REFERENCE

Decline in air quality Sand-gravel layer must be compacted Dinas Sosial dan Tenaga kerja asdue to dust and noise, according to DED and sprayed to overseer of Manpower Act.worker safety and local prevent dust spreading. Supervisory Consultant as supervisorcustoms * tn laying out matenals, create border of activity.

Moderately important] minor so that matenals do not disturb Dinas PU dan Praswi as responsible Level of effectiveness of the21. Road shoulder ~~~~since work is done along community property, party of activity.At poet lcin ad Mntog dne ung cnoy2.7. Road shoulder ~~border of road and comminty Not tooonductlhoulderworknatnighttoDinasdPrhubungnnasemaageryo

tomatioonlbocion rd aoNot to conduct shoulder work unigh rads surroundings, namely Kel. construction, once every 14 Level of worker safety,formation Community Attitude lctoNotocnutsudewrkung oasMelai and Kel. Wajo days And increase in noise leveland perception on road ru~~sh hours (office and school). Bapedalda as environmental impact and decline in alr qualityandperetoonra Provide intormation to workers to controller

repsect customs of local community Dinas kebersihan responsible forWorkers involved in shoulder work to cleanliness of citybehave well to prevent community NGO/Community as control groupcompaints.

Decline in air quality * Conduct landscaping around/and incresae in noise alongside of road especialty in * Dinas PU dan Praswil as responsible

3. Post Constnrcton level residenbal areas. part of activity. Dinas Perhubungan as manager of ~~~~~malntenanice andTraffice congesbon and * Traffic management. Dnas Perhubungan as manager oa3.1. Road accidents Moderately important] * Provisionof medicineinPuskesmas roads At project locabon and Throughout malntenance management, number ofmalntenance and Public health moderate since activity will be * Bapedalda as environmental impact surroundings, namely Kel. and management of road, coordinahon actvities amongdone continuously every year controller Melal and Kel. Wajo once every 3 months agencies, level of publicmanagement * Dinas kebersihan responsible for health, and level of communityCommunity attitude cleanliness of city participahon.

and perception


No. 5a - YOGYAKARTACONSTRUCTION OF LEGI MARKET

PROPONENT Office of Environmental Impact Control - Regency City of Yogyakarta

LOCATION JI. Bugisan, Kelurahan Patangpuluhan, Kecamatan Wirobrajan, Yogyakarta. Legi market is situated in apotential area that the activies in the market can contributed substantially to growth and development.This condition is supported by the fact that the road, where the market is located, links Yogyakarta withthe Regency of Sleman and futher to Bantul. Commodities to be sold in the Market are 1) office supplies,2) household goods, 3) special commodities, and 4) primary commodities.

OBJECTIVES The unfavorable physical condition of Legi Market no longer capable of supporting its existence as amarket that carries and distributes people's primary and secondary needs such as agricultural productsfrom the surrounding farmlands, and to give supports to informal sector trading office supplies,households, and other primary and secondary needs thereof. These conditions have prompted the needfor improvement.

MAIN PROJECT 1. The building of the market covers an area of 1,813 m2 with floor-area of 1,080 m2

COMPONENTS 2. Shops area of 270 m2 per floor (Total area of two floors: 540 m2) for medium-size traders.3. Kiosk area of 540 m2 per floor (Total area of two floor: 1,080 m2)4. Small kiosks area of 432 m2; for micro traders.5. Food stalls6. Parking area of 733 M 2 ; with garden setting.7. Supporting provisions: power, telephone lines, potable water, and generator.

ADDITIONAL Liquid waste:ENVIRONMENTAL There exists a main wastewater pipe from the site to a wastewater treatment plant. Distance to theINFORMATION wastewater treatment plant from the market 5 km.

Transportation:


During the construction stage, traffic increase will be caused by transport of construction material.Materials sourced from outside of the location will likely use the main routes. However, theincrease in traffic is expected to be small. During post-construction stage, trading in market isexpected to incresae traffic. However, sufficient parking area is provided (500 m2) inside themarket, and expected not to create traffic congestion. Access to and from the market is through amain road.

Garbage collection:There will be 2 containers provided as temporary garbage collection site. From these containers tothe final solid waste disposal site, transportation uses armroll truck everyday, through DinasKebersihan.

Asbestos/ pesticide:There will be no purchase of asbestos & pesticide.Asbestos used as roof in the exsting building will be replaced and burned using incinerator.

ESTIMATED The following table shows the moderate and important impacts that potentially may occur from the activities.IMPACTS

Source of impact T Type of Environmental Impact classification

Pre-construction1- 1-_______________

ConstructionTransportation of heavy equipment, Intensifying volatile dust Moderatematerial, and labors particles around the

project and along the roadof transportation,Noise around the project ModeratesiteIncreased traffic Intensifying material transportation to

around 10 trips/dayMarket construction New job opportunity To absorb up to 200 new laborers

Material deposits The piles of material reaches up to


Source of impact Type of Environmental Impact classificationimpactaround 20 m'

INoise Intensifying noise around the locationPost-constructionOperation and maintenance of the Noise Smallmarket

Garbage Garbage production to around 3liter/man/day

Domestic liquid waste The total liquid waste is 15 liter/man/daySolid waste The solid waste generated reaches 25

liter/man/yearFire risk Fire over entire market and the

surroundingTraffic congestion Intensified amount of vehicles used by

shoppers and traders in the marketNew job opportunity Job opportunity to 400 new seekers

ENVIRONMENTAL The following table shows the environmental management and monitoring actions to be taken for eachMANAGEMENT AND potential important impact.MONITORING PLANS

Overall, the environmental management actvities that will be conducted are as follows:a. Pre construction. No management activities at this stage.b. Construction:

* Cover materials during transport* Use muffler/sound barrier for work that causes loud noise* Transport materials not during peak/busy hours* Clean materials stockpile* Involve local manpower from around project site and Yogyakarta city in general.

c. Post construction:* Provide garbage collection and transport facilities.* Provide wastewater treatment facility.* Routine sludge removal from wastewater treatment facility.


* Provide fire fighting equipment and sufficient skilled manpower.* Provide sufficient parking facilities

Involve manpower especially from Kelurahan Patangpuluhan, Kecamatan Wirobrajan and Yogyakarta Cityarea.

Expected impacts Management measures Monitoring measuresP la n n e d _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Activity Source of Type of Indicator Impact Institution Location Frequency MethodConstruction Impact impact management____ __________________

ConstructionMobilization of Transport of Intensified Dust limit 230 To cover the Dinas Tata Kota Kelurahan of During Potentiometryequipment, equipment, volatile dust ug/m3

1) material during dan Bangunan Patangpuluhan, District constructionmaterials and materials and particles around transportation Contractors (Kecamatan) ofworkers workers project site Wirobrajan

JI. Bugisan YogyakartaNoise around the Noise Limit 60 dB Z The use of muffler Dinas Tata Kota Kelurahan of During Gravimetryproject dan Bangunan Patangpuluhan, District construction

Contractors of WirobrajanJI. Bugisan Yogyakarta

Traffic increase Normal condition ( Transporting of Contractors Route of material During Traffic countingno traffic material outside of transport, and the constructioncongestion caused busy hours Kelurahan ofby the project) Patangpuluhan, the

District of WirobrajanJl. Bugisan Yogyakarta

Construction of Civil works New job Absorb many To involve workers Dinas Tata Kota Kelurahan of During Inventorying ofLegi market opportunity workers from around dan Bangunan Patangpuluhan, Diastrict construction secondary data

location and Yogya Contractors and of Wirobrajan and interviewarea in general the community and Yogyakarta's people

at largeStockpile of As clean as before As clean as before Dinas Tata Kota Kelurahan of During Cleaningproject materials or cleaner or cleaner dan Bangunan Patangpuluhan, Diastrict construction

Contractors of Wirobrajanand Yogyakarta's people

I_at largePost Construction __Trading activities Operations & noise around the Noise Limit 60 dB 2 The use of sound Market Authority Kelurahan of During Gravimetryand maintenance of market barrier Patangpuluhan, District constructionmaintenance of market of Wirobrajanphysical JI. Bugisan Yogyakartastructure

Garbage No accumulation of To provide facilities Market Authority Kelurahan of During Collection withI garbage, and for collecting and and Cleaning, Patangpuluhan, District construction container;


Planned Expected impacts Management measures Monitoring measuresActivity Source of Type of Indicator Impact Institution Location Frequency Method

Impact impact managementcollection follow transporting Maintenance, of Wirobrajan Transport withoperation schedule garbage and Gardens JI. Bugisan Yogyakarta arm roll truckof garbage Servicestransporter

Domestic liquid BOD = 50 mg/i To provide Market Authority Kelurahan of As long as BOD withwaste COD = 100 mg/i 3) domestic liquid and Cleaning, Patangpuluhan, District market in Winkler/titrimetry

waste processing Maintenance, of Wirobrajan operation COD withunit and Gardens JI. Bugisan Yogyakarta Reflux/trtrimetry

ServicesSolid waste BOD = 50 mg/I 31 Periodic sludge Market Authority Kelurahan of As long as BOD with(sludge) COD = 100 mgi 3) removal and Cleaning, Patangpuluhan, District market in Winkler/titrimetry

Dissolved solids = Maintenance, of Wirobrajan operation COD with2000 mg/A 3) and Gardens JI. Bugisan Yogyakarta Refluxttrtrimetry

Services Dissolved solidswith titrimetry

Fire risk Fire fighting To provide fire Market Authority Kelurahan of As long as Supply sprinklerequipment must be fighting equipment and Fire Brigade Patangpuluhan, District market in and fire box inready for and skilled of Wirobrajan operation each buildingemergency uses manpower JI. Bugisan Yogyakarta

and Yogyakarta at largeTraffic Normal condition To provide Market Authority Kelurahan of As long as Traffic countingcongestion (no traffic sufficient parking and Patangpuluhan, District market in

congestion caused area Communication of Wirobrajan operationby the market) Services Office JI. Bugisan Yogyakarta

and it surroundingNew job Employ many Involving local Market Authority Kelurahan of As long as Inventorying,opportunity workers labor force and its traders/ Patangpuluhan, District market in secondary data

tenants of Wirobrajan operation and interviewJI. Bugisan Yogyakarta

Notes:

1) The Decision of the Governor of Special Province of Yogyakarta No. 214/KPTS/1 991 on the Standard of Provincial EnvironmentalQuality for the Special Province of Yogyakarta on the Standard of Quality of Ambient Air

2) The Decision of the Governor of Special Province of Yogyakarta No. 214/KPTS/1 991 on the Standard of Provincial EnvironmentalQuality for the Special Province of Yogyakarta on the Standard on the Standard of Noise Limits Production.

3) The Decision of the Governor of Special Province of Yogyakarta No. 21 4/KPTS/1 991 on the Standard Quality of Liquid WasteMatters of Class II


No. 5d - YOGYAKARTA.CONSTRUCTION OF COMMUNAL SANITATION SYSTEM


LOCATION The following table shows locations of communal sanitation that was determined based on application orrequest from community, addressed to the Office of Environmental Impact Control.

No. Locations Conditions1 North of Logathuk bridge (Ki Penjawi street) ofl Approximately 75 families living on the river bank currently use

the west bank of Gajahwong river, Kelurahan only one communal sanitation facility, which only has the___Warungboto, Kecamatan Umbulharjo capacity to serve 20 families

2 Side of Code river, RT 31 RW 07 Jetis, Kelurahan Approximately 150 families living on the river bank currently useCokrodiningratan, Kecamatan Jetis (North of Prof. only one communal sanitation facility, which only has theSarjito Bridge) capacity to serve 30 families

3 Side of Code river, RT 25 RW 06 Jetisharjo, Approximately 1 00 families live in this area, of which about 24Kelurahan Cokrodiningratan, Kecamatan Jetis are accommodated.(north of Prof. Sarjito bridge).

4 Area of Kelurahan Klitren Approximately 175 families live in this area, of which about 50are serviced.

5 Area of Kelurahan Klitren Approximately 120 families live in this area, of which about 40are serviced.

6 Kelurahan Suryodiningratan Approximately 80 families live in this area, of which about 20are serviced.

7 Kelurahan Gedongkiwo Approximately 120 families live in this area, of which about 40are serviced.

8 Kelurahan Prenggan, RT 01, RW 02 Prenggan Approximately 25 families have no waste treatment.Kotagede

9 Kelurahan Muja-muju Approximately 18 families have no waste treatment. Currentlyusing the river as public toilet.

10 Kelurahan Rejowinangun Approximately 120 families live in this area; 40 of which have no____ ~~~~~~~~~~~~~septic tanks.

11 IKelurahan Warungboto Timur Approximately 40 families have no septic tanks.1 2 Kelurahan Pandeyan Approximately 200 families live in this area; 48 of which have no

_____________________________________I septic tanks.


13 Kelurahan Pakuncen Approximately 20 families have no septic tanks.14 Kelurahan Wirobrajan Barat Approximately 32 families have no septic tanks.15 Kelurahan Wirobrajan timur Approximately 41 families have no septic tanks.16 Kelurahan Wirobrajan selatan Approximately 24 families have no septic tanks.17 Kelurahan Gowongan Approximately 22 families have no septic tanks.18 Kelurahan Bumijo RW 1_ 1 Approximately 20 families have no septic tanks.19 Kelurahan Bumijo RW 09 Approximately 47 families have no septic tanks, out of 120

families.20 Kelurahan Cokrodiningratan Approximately 20 families have no septic tanks.21 Kelurahan Patangpuluhan, RT 19 dan RT 20 Approximately 60 families have no septic tanks, currently using

the river as toilet.22 Kelurahan Patangpuluhan Timur Approximately 24 families have no septic tanks.23 Kelurahan Notoprajan Approximately 42 families have no septic tanks.24 Kelurahan Ngampilan Selatan Out of 200 families, approximately 40 families have no septic

_ tanks.25 Kelurahan Ngampilan Utara Approximately 20 families have no septic tanks.26 Kelurahan Kricak Approximately 50 families have no septic tanks.27 Kelurahan Bener Utara Approximately 20 families have no septic tanks.28 Kelurahan Bener Timur Approximately 30 families (out of 250) have no septic tanks.29 Kelurahan Tegalrejo Timur Approximately 40 families have no septic tanks.30 Kelurahan Tegalrejo Selatan Approximately 24 families have no septic tanks.31 Kelurahan Tegalrejo Utara Approximately 20 families have no septic tanks.32 Kelurahan Prenggokusuman Approximately 14 families have no septic tanks.33 Kelurahan Ngupasan Approximately 40 families have no septic tanks.34 Kelurahan Prawirodirjan Approximately 20 families have no septic tanks.35 Kelurahan Purwokinanti Approximately 14 families have no septic tanks.36 Kelurahan Wirogunan Barat Approximately 20 families have no septic tanks.37 Kelurahan Wirogunan Timur Approximately 40 families have no septic tanks.38 Kelurahan Brotokusuman Approximately 20 families have no septic tanks.39 Kelurahan Parakan Approximately 20 families have no septic tanks.40 Kelurahan Sorosutan Approximately 40 families (out of 200) have no septic tanks.41 Kelurahan Terban Approximately 35 families (out of 150) have no septic tanks.42 Kelurahan Kotabaru Approximately 15 families have no septic tanks.43 Kelurahan Kotabaru Approximately 15 families have no septic tanks.44 Kelurahan Tegalpanggung Approximately 45 families have no septic tanks.45 Kelurahan Pandeyan Approximately 20 families (out of 120) have no septic tanks.46 Kelurahan Tahunan Approximately 45 families have no septic tanks.47 Kelurahan Gunungketur Approximately 22 families have no septic tanks.48 Kelurahan Semaki Approximately 14 families have no septic tanks.


49 I Kelurahan Giwangan Utara Approximately 30 families have no septic tanks.50 Kelurahan Giwangan Selatan Approximately 20 families have no septic tanks.

OBJECTIVES To reduce pollution of river and ground water caused by direct discharge of domestic waste.

MAIN PROJECT Septic Tank SizeCOMPONENTS Location No. Land size (m2) (Igth x wdth x hght) Capacity (families)

(m)1 24 6x4x2 402 24 6x4x2 403 8 4x2x2 304 48 12x4x2 605 24 6x4x2 406 8 4x2x2 307 28 7x4x2 508 8 4x2x2 309 8 4x2x2 30

10 28 7x4x2 5011 28 7x4x2 5012 28 7x4x2 5013 24 6x4x2 4014 24 6x4x2 4015 24 6x4x2 4016 28 7x4x2 5017 8 4x2x2 3018 8 4x2x2 3019 28 7x4x2 5020 8 4x2x2 3021 48 12x4x2 6022 8 4x2x2 3023 28 7x4x2 5024 28 7x4x2 5025 8 4x2x2 3026 48 12x4x2 6027 8 4x2x2 3028 24 6x4x2 4029 28 7x4x2 5030 8 4x2x2 30


31 8 4x2x2 3032 8 4x2x2 3033 28 7x4x2 5034 28 7x4x2 5035 8 4x2x2 3036 8 4x2x2 3037 28 7x4x2 5038 8 4x2x2 3039 8 4x2x2 3040 28 7x4x2 5041 28 7x4x2 5042 8 4x2x2 3043 28 7x4x2 5044 8 4x2x2 3045 8 4x2x2 3046 8 4x2x2 3047 28 7x4x2 5048 8 4x2x2 3049 28 7x4x2 5050 8 4x2x2 30

ADDITIONAL Sludge treatment:ENVIRONMENTAL Sludge from the communal sanitation units will be emptied out once every 5 years. The sludge will beINFORMATION transported using a sludge truck, and treated in the existing sludge treatment plant (IPLT).

Treatment of effluent from the septic tanks before emitted into open water:The BOD of the effluent will be checked twice a year. Practical experience shows that the existingtreatment system "dewats" (decentralized wastewater treatment system) reduced BOD and COD loadbelow national standards. According to national standards chlorination is not required.

ESTIMATED The following table shows the impacts that potentially may occur from the activities.IMPACTS


No. Activity Source of impact Type of Environmental Impact classification_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _im p a c t_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

I Pre-construction

11 Construction Transportation of equipment, Increase of dust around Smallmaterials and labourers. location.

Occurence of noise around Small_____ _______________ ~~~ ~~~location.Sm l

Increase of traffic. An increase of material transport vehicle ofabout 5 trip per day per location.

Construction of domestic Job opportunity. Job opportunity for about 500 persons (eachwaster water treatment unit. unit requires about 10 workers)

Material deposit Occurence of material deposit about 5 cubicMaterial deposit____ _ m per treatment unit.

costr Post-treatment waster water Domestic liquid waste Approximately 15 liters of liquid waste perconstruction_____ day per person

Solid waste Approximately 25 liters of solid waste perperson per year


Planned Expected impacts Management measures Monitoring measuresActivity Type of Indicator Impact Institution Location Frequency Method

impact managementPre-construction

Construction



impact managementMobilization of Increase of Standard level Material Contractor 35 kelurahan in During Potentiometryequipment, dust around for dust 230 covering during Yogyakarta constructionmaterials and location. pg/M 3 1) transportation periodworkers Occurence of Noise level s Use of noise Contractor 35 kelurahan in During Gravimetry

noise around 60 dB 2) damper Yogyakarta constructionlocation. periodIncrease of Normal Transportation Contractor 35 kelurahan in During Traffic countingtraffic. condition / no arranged Yogyakarta construction

increase of outside peak periodtraffic caused traffic hoursby this activity

Construction of Job Job opportunity Involving local Contractor 35 kelurahan in During Inventory,communal opportunity. for about 500 workers Yogyakarta construction secondary datasanitation units persons (each period recording and

unit requires interviewabout 10workers)

Material Clean as Material Contractor 35 kelurahan in During Clean asdeposit original cleansing Yogyakarta construction original

condition, or period condition, orbetter I_better

Post ConstructionDomestic liquid BOD = 50 mg/l Waster water Community 50 communal Every six BOD withwaste 3) sampling sanitation months Winkler/titrimetr

COD= 100 location ymg/l 3) COD with

Reflux/trtrimetrY



impact managementSolid waste BOD = 50 mg/l Routine Community 50 communal Every five BOD with(sludge) 3) removal sludge sanitation years Winkler/titrimetr

COD = 100 location ymg/I 3) COD withDissolved solid Ref lux/trtrimetr=2000 mg/l 3) y

Dissolvedsolids by

_________________________________________________ Titrimetry

Remarks:1) Decree of Yogyakarta Special Region Governor No. 214/KPTS/1 991 on Regional Environmental Standard Quality Level for Yogyakarta Special Region

Province in Ambient Air Standard Quality Level

2) Decree of Yogyakarta Special Region Governor No. 214/KPTS/1 991 on Regional Environmental Standard Quality Level for Yogyakarta Special Region Provincein Noise Standard Quality Level

3) Decree of Yogyakarta Special Region Governor No. 214/KPTS/1 991 on Standard Quality Level of Type II Liquid Waste


No. 5e-1 - YOGYAKARTAGAJAHWONG RIVER EMBANKMENT CONSTRUCTION


LOCATION Location of activity is determined based on application or request from community, addressed to theOffice of Public Works (Dinas Prasarana Kota), City of Yogyakarta.

Location Length Volume Height

Kelurahan Muja Muju, 100 m 5000 m3 4 mKecamatan Umbulharjo

Kelurahan Warungboto, 300 m 2600 m3 3 mKecamatan Umbulharjo

Kelurahan Prenggan, 1200 m 5200 m3 3 mKecamatan KotagedeKelurahan Sorosutan, 150 m 2600 m3 3 mKecamatan Umbulharjo

OBJECTIVES 1. To anticipate flood and landslide2. To reduce slum image and manage environment3. To prevent river narrowing

MAIN PROJECT Construction of Embankment at Gajahwong River with a total length and volume of embankment areCOMPONENTS 1750 m and 15,400 cubic meters, respectively. The embankment is equipped with one-metre wide

passage along the river bank. Embankment construction will use black river stones.

ADDITIONAL Dredged material:ENVIRONMENTAL Estimated volume of dredged material is 450 m3. Material will be used as pavement for the river's


INFORMATION inspection road. Analysis of dredged material sample will be available April 1, 2004.No senstive spots observed along the subproject site.Major pollutant source upstream:

Only domestic waste.



Source of impact | Type of nvironmental Impact classificationI impactI

Pre-construction

ConstructionTransportation of equipment, Increase of dust around Smalmaterials and labourers. location. ma

Occurence of noise Smallaround location.

Inceaefrafi. An increase of material transport vehicleIncrease of traffic, faot rpof about 5 tripsPhysical construction of river .embankment Job opportunity. Job opportunity for about 60 persons

Occurence of material deposit about 5Material depositcubic m.

Decrease of river water Dirt caused by earth removal andquality material mixingDisturbance of water Average flow from spring is about 1 liter/source (spring) around second.location

Post-constructionArea becoming more Planting trees or decorative plants; one

Replantation comfortable tree/plant for each 2 metreSitemanagement Good environmental Repainting 2x/ year


SOURCE OF IMPACT TABLE I

Source of impact Type of Environmental Impact classification_____ _____ _____ _____ ____im pact_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

conditionPhysical condition of embankment Cracks or damages on Landslidestructure embankment foundation L d e


ENVIRONMENTAL MANAGEMENT AND MONITORING PLANS TABLE

Expected impacts Management measures Monitoring measuresPlanned.Aivity Source Iof Indicator mpact Institution Location Frequency Method

Impact impact f managementIConstruction

KelurahanWarungboto,KecamatanUmbulharjo

Mobilization of Transport of Increase of Standard level Material covering Kelurahan Prenggan, Duringequipment, equipment, dustarond fordust23 tr n Kecamatan Kotagede construction Potentiometrymaterials and materials and loariound.o dust 230 duringsContractor Kelurahan Muja Muju, proworkers workers lcto. pg/n )trnptainKecamatan pro

UmbulharjoKelurahan Sorosutan,KecamatanUmbulharjo

Occurence of Noise level s 60 Duringnoise around dB 2) Use Contractor Same as above construction Gravimetri

______________ ~~~location, barrier period

Increase of Normal condition Transportation During Traffictraffic. / no increase of arranged outside Contractor Same as above construction countingtra_________ ____ _traffic caused by peak traffic hours period



Planned IExpected impacts Management measures Monitoring measuresActivity Source of Type of Indicator Impact Institution Location Frequency Method

Impact impact managementthis activity

Construction of Construction of During Inventory,Gajahwng embnkment Job Absorb many Involving local Contractor and Saea bv osrcin secondaryGajahwong embankment opotnt. wrescmui: cmuiy Same as above construction data recordingembankment structure opportunity. workers community community period dand inecrview

Material Clean as Clean as original Contractor and Duringdeposit original condition, condition, or community Same as above construction Cleaning up

______________ _____________ or better better period

Maintain water Ensure sufficient During Color: visually;Decline in river quality is not barrier around Contractor Same as above construction Turbidity: withwater quality poltdembankmentpeidtrdmty

polluted foundationSpring can be During Spring

Disturbance of used by local construction protection bywater source communities,andu osrcw rt,a structure to Contractor Same as above and operation capturing(spring) around protected so as protect spring of water fromlocation to not disturb the embankment spring

I_embankment embankment springPost Construction

Area becoming Pl.t t Office of Public According to Plant typeMaintenance Replanting more Good condition panting rees In Works and Same as above plants suitable for

comfortable community condition available land

evGood n A Repainting Office of Public Arranged asSmte environmental According to site embankment Works and Same as above Twice a year suitable withmanagement condition environment structure community environmental

conditionAccording to

Condition of Cracks or Office of Public technicalphysical embankment functioning well Repairs Works and Same as above Continuously specification ofstructure foundation community river

embankmentNote:

Decision of the Governor of Special Area of Yogyakarta No. 214/KPTS/1991 regarding Local Environmental Quality Standard for Propinsi DIY of Ambient AirQuality Standard.


2) Decision of the Governor of Special Area of Yogyakarta No. 214/KPTS/1 991 regarding Local Environmental Quality Standard for Propinsi DIY of Noise LevelStandard.


No. 5e-2 - YOGYAKARTACODE RIVER EMBANKMENT CONSTRUCTION




Kelurahan Karangwaru, 200 m 5,423 m3 4.15 mKecamatan GondokusumanKelurahan Terban, Kecamatan 100 m 5,423 m3 4.15 mGondokusumanJalan A. Jazuli, Kelurahan 55 m 12,640 m3 12 mKotabaru, KecamatanGondokusumanKelurahan Brontokusuman, 600 m 5,423 m3 4.15 mKecamatan Mergangsan

OBJECTIVES 1. To anticipate flood and landslide2. To reduce slum image and manage environment3. To prevent river narrowing

MAIN PROJECT Construction of Embankment for Code River with a total length and volume of embankment are 995 mCOMPONENTS and 28,909 cubic meters, respectively. The embankment is equipped with one-metre wide passage along

the river bank. Embankment construction will use black river stones.

ADDITIONAL Dredged material:


ENVIRONMENTAL Estimated volume of dredged material is 250 m3. Material will be used as pavement for the river'sINFORMATION inspection road. Analysis of dredged material sample will be available April 1, 2004.

No senstive spots observed along the subproject site.Major pollutant source upstream:




Source of impact Type of Environmental Impact classification

Pre-construction__________________ 1_ - 1-

ConstructionTransportation of equipment, Increase of dust around Smallmaterials and labourers. location.

Occurence of noise Smallaround location.Increase of traffic. An increase of material transport vehicle

of about 5 tripsPhysical construction of river Job opportunity. Job opportunity for about 60 personsembankment

Material deposit Occurence of material deposit about 5cubic m.

Decrease of river water Dirt caused by earth removal andquality material mixingDisturbance of water Average flow from spring is about 1 liter/source (spring) around second.location



Source of impact Type of Environmental Impact classification

Post-constructionReplantation Area becoming more Planting trees or decorative plants; one

comfortable tree/plant for each 2 metreSite management Good environmental Repainting twice a year

conditionPhysical condition of embankment Cracks or damages on Landslidestructure embankment foundation



Planned Expected impacts | Management measures Monitoring measuresActivity Source of Type of Indicator Impact Institution Location Frequency Method

construction Impact T impact managementConstructionMobilization of Transport of Increase of Standard level Material covering Contractor Kelurahan During Potentiometryequipment, equipment, dust around for dust 230 during Karangwaru constructionmaterials and materials and location. pg/m 3 1) transportation Kecamatan Tegalrejo periodworkers workers Kelurahan Terban,

KecamatanGondokusumanJalan A. JazuliKelurahan Kotabaru,KecamatanGondokusumanKelurahanBrontokusuman,


KecamatanMergangsan

Occurence of Noise level s 60 Use of sound Contractor Same as above During Gravimetrinoise around dB 2) barrier constructionlocation. periodIncrease of Normal condition Transportation Contractor Same as above During Traffictraffic. / no increase of arranged outside + route of material construction counting

traffic caused by peak traffic hours trucks periodthis activity

Construction of Construction of Job Absorb many Involving local Contractor and Kelurahan During Inventory,embankment embankment opportunity. workers community community Karangwaru construction secondary

structure Kecamatan Tegalrejo period data recordingKelurahan Terban, and interviewKecamatanGondokusumanJalan A. JazuliKelurahan Kotabaru,KecamatanGondokusumanKelurahanBrontokusuman,KecamatanMergangsan

Material Clean as Clean as original Contractor and Same as above During Cleaning updeposit original condition, condition, or community construction

or better better periodDecline in river Maintain water Ensure sufficient Contractor Same as above During Color: visually;water quality quality is not barrier around construction Turbidity: with

polluted embankment period turbidimetryfoundation

Disturbance of Spring can be Construct Contractor Same as above During Springwater source used by local structure to construction protection by(spring) around communities,and protect spring and operation capturinglocation protected so as of water from

to not disturb the embankment springembankment

Post ConstructionMaintenance Replanting Area becoming Good condition Planting trees in Office of Public Same as above According to Plant type

more pots Works and plants suitable for_ comfortable community condition available land

Site Good According to site Repainting Office of Public Same as above Twice a year Arranged asmanagement environmental environment embankment Works and suitable with

condition structure community environmental


conditionCondition of Cracks or Embankment Repairs Office of Public Same as above Continuously According tophysical damages on functioning well Works and technicalstructure embankment community specification of

foundation riverembankment

Note:1) Decision of the Governor of Special Area of Yogyakarta No. 214/KPTS/1991 regarding Local Environmental Quality Standard for Propinsi DIY of Ambient Air

Quality Standard.

2) Decision of the Governor of Special Area of Yogyakarta No. 214/KPTS/1991 regarding Local Environmental Quality Standard for Propinsi DIY of Noise LevelStandard.


No. 5e-3 - YOGYAKARTAWINONGO RIVER EMBANKMENT CONSTRUCTION




Kampung Jatimulyo, Kelurahan 1000 m 10,500 m3 8 mKricak, Kecamatan TegairejoKampung Ngaglik, Kelurahan 50 m 10,500 m3 8 mTegalrejo, KecamatanTegalrejoKelurahan Pringgokusuman, 300 m 5000 m3 4 mKecamatan GedongtengenKelurahan Ngampilan, 100 m 5000 m3 4 mKecamatan NgampilanKelurahan Pakuncen, 200 m 5000 m3 4mKecamatan WirobrajanKampung Suryowijayan, 175 m 5000 m3 4 mKelurahan Gedongkiwo,Kecamatan MantrijeronKampung Dukuh, Kelurahan 670 m 5000 m3 4 mGedongkiwo, KecamatanMantrijeronKelurahan Patangpuluhan, 200 m 5000 m3 4 mKecamatan WirobrajanKelurahan Karangwaru, 200 m 5000 m3 4 mKecamatan Tegalrejo

OBJECTIVES 4. To anticipate flood and landslide disaster5. To reduce dirtiness and manage environment


6. To prevent river constriction or narrowing

MAIN PROJECT Construction of Embankment for Winongo River with a total length and volume of embankment are 2,895COMPONENTS m and 55,750 cubic meters, respectively. The embankment is equipped with one-metre wide passage

along the river bank. Embankment construction will use black river stones.

ADDITIONAL Dredged material:ENVIRONMENTAL Estimated volume of dredged material is 725 m3. Material will be used as pavement for the river'sINFORMATION inspection road. Analysis of dredged material sample will be available April 1, 2004.

No senstive spots observed along the subproject site.Major pollutant source upstream:



ESTIMATED IMPACTS TABLE

Source of impact 1 Type Impact classification

Pre-construction

ConstructionMobilization of equipment, material, Intensified dust around Minorand labor location

Noise generation around MinorlocationIntensified traffic flow Additional material transportation by 20

tripsPhysical construction of river Job opportunity Absorb about 90 workersembankment

Material stockpile About 20 m3 material stockpile


ESTIMATED IMPACTS TABLE |

Source of impact Type Impact classification

Reduced river water Debris from foundation excavation andquality cement mixtureDisturbance of water Average flow from spring is about 1 liter/source (spring) around second.location

Post-constructionPlanting/Greening Comfortable location Planting trees/decorative plants, 1 plant

/2 m (in pots)Site management Good environment Paint twice a year

conditionPhysical condition of embankment Foundation cracks or Landslidestructure damage I

ENVIRONMENTAL The following table shows the environmental management and monitoring actions to be taken for each

MANAGEMENT AND potential important impact.MONITORING PLANS

ENVIRONMENTAL MANAGEMENT AND MONITORING PLANS

Planned Expected impacts Management measures Monitoring measures

Activity | Source Type Indicator management Institution Location Frequency Method

ConstructionMobilization of Transport of Increase of Standard level Material covering Contractor Kampung Jatimulyo, During Potentiometryequipment, equipment, dust around for dust 230 during Kelurahan Kricak, constructionmaterials and materials and location. Pg/M3 1) transportation Kecamatan Tegalrejo periodworkers workers Kampung Ngaglik,

Kelurahan Tegairejo,___ __ ___ __ __ __ __ ___ __ I ____ .__ Kecamatan Tegalrejo



Planned __________Expected impacts Management measures Monitoring measuresActivity Source Type IndicatorImpactActivity Source Type Indicator management Institution Location Frequency Method

KelurahanPringgokusuman,KecamatanGedongtengenKelurahanNgampilan,KecamatanNgampilanKelurahan Pakuncen,KecamatanWirobrajanKampungSuryowijayan,KelurahanGedongkiwo,KecamatanMantrijeronKampung Dukuh,KelurahanGedongkiwo,KecamatanMantrijeronKelurahanPatangpuluhan,KecamatanWirobrajanKelurahanKarangwaru,Kecamatan Tegalrejo

Occurence of Noise level < 60 Use of sound Contractor Same as above During Gravimetrinoise around dB 2) barrier constructionlocation. periodIncrease of Normal condition Transportation Contractor Same as above During Traffictraffic. / no increase of arranged outside + route of material construction counting

traffic caused by peak traffic hours trucks periodthis activity

Construction of Construction of Job Absorb many Involving local Contractor and Kampung Jatimulyo, During Inventory,embankment embankment opportunity. workers community community Kelurahan Kricak, construction secondary



Planned Expected Impacts Management measures Monitoring measuresActivity Source Type Indicator Impact Institution Location Frequency Method

managementstructure Kecamatan Tegalrejo period data recording

Kampung Ngaglik, and interviewKelurahan Tegalrejo,Kecamatan TegalrejoKelurahanPringgokusuman,KecamatanGedongtengenKelurahanNgampilan,KecamatanNgampilanKelurahan Pakuncen,KecamatanWirobrajanKampungSuryowijayan,KelurahanGedongkiwo,KecamatanMantrijeronKampung Dukuh,KelurahanGedongkiwo,KecamatanMantrijeronKelurahanPatangpuluhan,KecamatanWirobrajanKelurahanKarangwaru,Kecamatan Tegalrejo

Material Clean as Clean as original Contractor and Same as above During Cleaning updeposit original condition, condition, or community construction

or better better periodDecline in river Maintain water Ensure sufficient Contractor Same as above During Color: visually;water quality quality is not barrier around construction Turbidity: with

polluted embankment period turbidimetry



Planned ___________Expected impac:ts Management measures Monitoring measuresActivity Source Type Indicator management Institution Location Frequency Method

foundationDisturbance of Spring can be Construct Contractor Same as above During Springwater source used by local structure to construction protection(spring) around communities,and protect spring and operation capturinglocation protected so as of water from

to not disturb the embankment springembankment

Post ConstructionMaintenance Replanting Area becoming Good condition Planting trees in Office of Public Same as above According to Plant type

more pots Works and plants suitable forcomfortable community condition available land

Site Good According to site Repainting Office of Public Same as above Twice a year Arranged asmanagement environmental environment embankment Works and suitable with

condition structure community environmentalcondition

Condition of Cracks or Embankment Repairs Office of Public Same as above Continuously According tophysical damages on functioning well Works and technicalstructure embankment community specification of

foundation riverembankment

Note:l) Decision of the Governor of Special Area of Yogyakarta No. 21 4/KPTS/1 991 regarding Local Environmental Quality Standard for Propinsi DIY of Ambient Air

Quality Standard.

2) Decision of the Governor of Special Area of Yogyakarta No. 214/KPTS/1991 regarding Local Environmental Quality Standard for Propinsi DIY of Noise LevelStandard.


No. 6a - KEDIRIDERMO BRIDGE CONSTRUCTION

PROPONENT Head of Public Works of Kediri

LOCATION Kelurahan Dermo, Kecamatan Mojoroto

OBJECTIVES * Improving traffic flow

* Improving communication of the isolated areas

MAIN PROJECT The following activities will be conducted:COMPONENTS

Table 1 Volume of ActivitiesNo Description Units Volume

., , I., , Pre .aration , ... .., ...................... , .,.,.,.,._,.L ...............1 Measurements -- Ls 1.00

................... . ............. . . . . ......................... .._.... ... ...........-.. ...-.. ...........- --...-.............-.................--..-.......... .........................-..-.-.....-..... ...........e...s ...s... ....2 -Temprn rVBridge Construction M2 35.00

............... ....... . .. . ......... . ... ... .. ............ .......... .. . ......... ..................... ............... . ......... ....... .... ..........-. ..... ............ ...........................Tm o a y B i g o s r c i nM 5 03 Marking board M2 72.004 Mobilization and Demobilization Ls 1.00

............... .... .........I........... ..... ...... ......... ....... .......... .. .. .....................-............................. ...... ... I.. .. ...... .... ....................................... .... ......................... ............................. ... ... ... ....... ..... -- --.............

5 Traffic Management Ls 1.00

11 Soil Work & Dismantling,,,,,,,,,,.,,,., .,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.................. ........ ....... ...... .........:....... .............. ....................... . ........... .. . ... ......................... .... . . ................. ..... .... ............... .... ... ..... .... ... ... ....... ...............

1 Excavation M3 1,516.002 Dismantling old bridge Ls 1.00

Fill with selected materials M3 350.00................ .................................... ... ......................... ....... ............. .. ............ .... ..... ................................ ............. ....

..... ............. ........ .................... .... ....... ..... . ....... .......... ............... .................................................. .1 Lower Foundation layer M3 475.00.............. .. ... .1LoeFu nainlyr.... .... ...... ..... ........ 3450

2 Upper foundation layer M3 157.003 ATB M3870

4 HRS M3 870.00IV Construction work


1 Concrete Class K 225 on Elevation 75.002 Concrete Class K 225 on Foundation 35.003 Concrete Class K 125 11.25

... . . .. 4.rnrifocmn.,,,,,,,,,,,,,,, .............. .. .... ......... ........... .1 .......--|-----.... -..2,04 Iron reinforcement 22,000....................... .. ..... ..... .......................... .... ...................... .. ........... .. ...... ...... .. .. ........-.... ..... . . ...... ................ ...... ..............5 Placement of Elastomer 78.13~~~~~. ......... .. .... ..... .. 6EpninJ it , ,,,,,,,,,,,,,,, , ,,,,,,,,,, ........" - --- ................ . .,,, .............. .1.06 Expansion Joint 12.00

7 Railing & Drainage Pipe work 148.10... 8 ... ..Pr......D-40.............. . . ..... ,., .,,, ,,, ,, ,,, , , ,,, ,,,,.,,,.,,,,,,,,.,,,.,,,,,,,,,......., , ,,,,,,.,.,,,.,,,.|.-----. - - - - - - - - - - - ..............420.08 Pile Prateken D-40 420.00

........... ........... -............................................................................ . .... -- ........ ....... ........ . ......................... .. .......... ...... . .. ............ . ....... ...................... ....................9 Piling . ........ 420.00..... ..... .......- .... .. ... P ectig,,,,,,,,,,,,,,,,,................... .... ...... . . ... ......... .......... .... .................... ..10 Pile cutting 28.00

11 Pile connecting 28.0012 Bridge blocks fabrication PCI_GIRDER 5.00

......... - -........ .......... . ....... ................ ...... .... .. ............ .. .. __ .......... ........ ... . .......... ....... ._. ............. .... ..... ... .... ... .......... ............. ......

13 Placement of bridge blocks 215.00V Other_work............ ............. .. ............... ......... ... .......... ... ...................... ................................... ............... ... .................. .... ............... ..........

...... ...... ...... .... .I....... ..... ........ ... ....... .. ._. _.. ._......... .. ......... ... .. .. ........ .... ... ....1 Making of Kisdam 50.00River stone installation 1,575.00

...................... .. ..... ....... ........... . ...... .... ... .. ........... . ....... ....... ........ ... ................... ......... .. ................... .......... ............. . .... ........... ...... . . . . ............ .3 Surface preparation 1,500.00.......... .... - a c e . .. .e.......i. ........... ..,... .,............. .... .......... ........,......... I.., .,..............................,. .............. .. ...., ---,.......,,.... --.............. ........................... .................4 Plaster work 375.00.. .... .. ... ........ ..... .4,, .... ... ... .................. . ....... . .... ......................... . ........ .... . ...... ......... . ..... .. .................. ................... _5 Guide Post 104.00....... ........... ..... ......-- ---................... ....................... ........ .. ............. ... .... .... .. ..... P os ... ... ........... .. . ........ ..... .... -................. .. .......

6 Painting work900._ ........ ........ ..... .. .... ..... ... .. ......... ..... . ...... ...................... . ...........- --......... ................ ...... ............. ............... ...... ... .. ..........

..... - 7 6 iver Normalization work 9.008 Water Drying/ Pumping 250.00

Source: Feasibility Study Dermo Bridge Construction, Dinas PU, Kota Kediri, 2004

ADDITIONAL The new bridge may cause reduction in air quality and increase in noise. However, if seen from the type ofENVIRONMENTAL vehicles (private vehicles, motorcycles and vehicles for picking-up PT. Gudang Garam employees, the frequencyINFORMATION of noise can be considered low. Around Sta. 35, there is a densely populated housing area, where the distance

from the roadside to the houses are on average 1.5 to 2 meters. There are no other buildings such as hospitals,places of worship, schools or other buildings that are sensitive to increase in noise and decline in air quality aroundthe Sta. 35 bridge location.

ENVIRONMENTAL The following table shows the impacts that potentially may occur from the activities as well as theMANAGEMENT AND environmental management and monitoring actions to be taken for each potential importantMONITORING PLANS impact.


ENVIRONMENTAL MANAGEMENT AND MONITORING PLANS TABLEExpected impacts Management measures Monitoring measures

Type of Classification Impact Institution Location Frequency Referenceimpact I of impact management l_l

Pre-constructionNegative Immaterial Socializing of project plan Public Works Kelurahan Once during Local people

perception and land needed for Office in Kediri Dermo socialization of concerned offrom local project project plans displacement due tocommunity Socializing organized in the project

the village administrationoffice inviting inhabitantsaround the location

Traffic Considerable Building adequate Public Works Kelurahan Once following the Large number ofdisturbance temporary bridge to Office in Kediri Dermo operation of complaints from

minimize disturbance to temporary bridge motor ridersmotorcycle traffic concerning poorTemporary bridge quality of temproarydimension should at least bridgesimilar to the existingDermo bridge

ConstructionJob Considerable To provide local labors a Contractors Kelurahan Once during The number of local

opportunity chance to take a job with Dermo workers recruitment people involved in thethe project construction/subcontractorsTo provide localcommunity a chance toprovide goods to projectworkers

Potential Considerable - Traffic management Contractors Project Three times i.e. at The number ofaccidents around the bridge by location the start of, accidents around the

providing traffic signs and halfway, and to the projectmarks end of the project


Potential road Considerable Transportation of steel- Contractors Routes for Three times i.e. at Road condition priordamage wheeled heavy material the start of, to project activity

equipment from their transport halfway, and to theoriginal station to the end of the projectproject on a tractor-trailerwith maximum load axlesubject to theclassification of road andbridges used.Heavy equipment on tiresare mobilized to theproject by driving them, ifeconomic to do so.Dump trucks areoperated in conformitywith road capacity ofroads used to transportmaterialsTo repair road damagedby material transport

Intensification Considerable Improving cast in place Contractors Residence Three times i.e. at Ministry ofof noise pile equipment to reduce located on the the start of, Environment's Decree

noise side of roads halfway, and to the No.48/1999No activity at night to used for end of the projectprevent disturbances to materialcommunity transportUse force pike drill inplace of pile hammer toavoid strong tremors andfractures to buildings

Deteriorating Considerable To cover truck's cargo, Contractors Residence Three times i.e. at PP RI No. 41/1999air quality especially sand, split located on the the start of,

rocks or aggregate, with side of roads halfway, and to theplastic or canvas used for end of the projectcovering materialLayer compaction (during transportsoil and granular works)as soon as aggregate isspread out, and spraying/sprinkling of layer


Damaged and Considerable Coordination with Power Contractors Around the Twice i.e. at the Length of utilitydisturbed utility company (PLN) and project's site start of and halfway disturbance

networks Telecommunication co. of the project(Telkom)Immediately repairdamaged utility networkand relocate them

Traffic Considerable - Traffic management Contractors Road where Twice i.e. at the Traffic conditiondisturbance around project site to Dermo Bridge start of and halfway before and during

reduce disturbance is to be built of the project project- Particular measures to and

facilitate good traffic flow surroundingsuch as putting up roadsbarricades and personnelto supervise traffic

Potential Considerable Improving on cast in Contractors Residences Once during Number of housesbuilding place pile equipment around piling work suffering fracturesfractures To use force pike drill project site

instead of pile hammerConsideringcompensation tobuildings that sufferfrom fractures

Post-constructionDeclining air Considerable Landscaping in the Coordination Residential Post-construction Air Quality:

quality proximity of Dermo with the areas around (once a year) PP RI No. 41/1999accompanied bridge, specifically regency of the project

by noise around residential Kediri Noise:intensification areas, which functions M

as dust and noise Ministry ofbarrier Environment's

Decision No.48/1999


8a. KAMPUNG IMPROVEMENT PROGRAM - PALU

PROPONENT Dinas PU Permukiman dan Prasarana Wilayah - Kota Palu

LOCATION 1. Areas in Kelurahan Pantoloan (Limoyo, Ranontai, Kayumaboko), kecamatan Palu Utara2. Areas in Kelurahan Ujuna, kecamatan Palu Utara.3. Areas in Kelurahan Nunu, kecamatan Palu Barat.

OBJECTIVES 1. To improve infrastructure and facilities in the slum settlement areas in kelurahan Ujuna and Nunu(see Figure 1).

2. To improve infrastructure and facilities in the isolated areas of Limran, kelurahan Pantoloan (seeFigure 2).

MAIN PROJECT 1. Infrastructure Work for Limoyo, Ranontai (LIMRAN) and KayumabokoCOMPONENTS Kelurahan Pantoloan - Kecamatan Palu Utara

No. Type of Activity Number of units1 Public toilets provision 6 units2 Electric pump provision 2 units3 Construction of storage container 1 unit4 Piping 3 inch 1000 m5 Asphalt road, width 3 m 100 m6 Paved road, width 2,5 m 130 m7 Drainage width 1 m 30 m8 Asphalting of road, width 4 m 3000 m

2. Infrastructure Works for Kelurahan Ujuna - Kecamatan Palu BaratNo. Location I Type of work Length (m) Width (m)

1 RT 04/02 | Drainage canal 20/30 65.00


2 RT 03/01 a. Block Paving footpath 180.00 0.50

b. Drainage canal 20/30 62.00

c. Precasted canal cover 5.00 0.80

3 RT 02/04 a. Block Paving footpath 21.50 1.50

b. Drainage canal 20/30 110.50

c. Culvert dia. 30 cm 2.50

4 RT 03/02 Drainage canal 30/40 203.00

5 RT 02/02 a. Drainage canal 20/30 29.00

b. Precasted canal cover 5.40 1.10

c. Culvert) dia. 40 cm 6.00

6 RT 04/04 Drainage canal 30/40 55.00



c. Drain repairs 30/40 500.00

8 RT 01/01 a. Concrete casting of neighborhood road 32.00 1.50

b. Block Paving footpath 627.34 0.50

9 Mosque alley RT 03/04 a. Drainage canal 30/40 124.50

b. Block Paving footpath 499.58 0.50

10 Various locations Drainage cleaning 3,000.00

11 Lorong JI. Tanamea, RT 01/03 Neighborhood road repairs 1,000.00 2.00



13 RW 02 and RW 04 Construction of public toilets 5 unit

14 Various locations Provision of garbage carts 15 units

3. Infrastructure Works for Kelurahan Nunu- Kecamatan Palu Barat[NO.[ Location l Type of work I Length (m) |Width (m)lI 1LJalan Tanama, RT 01/03 | Asphaltinq of neighborhood road 72.801 2.801


2 Jalan S. Surumana, RT 03/04 a. Asphalting of neighborhood road 81.80 3.25b. Precasted canal cover 1 2.50 1.00c Precasted canal cover 2 3.25 0.50

3Jaian S. Belantak, RT 02/05 a. Asphalting of neighborhood road 36.00 2.10b. Concrete paving of neighborhood road 1 49.10 1.00c. Concrete paving of neighborhood road 2 47.10 2.00d. Drain repairs 34.90 0.20e. Construction of household drains 47.30 0.20f. Culvert dia. 30 cm 2.30g Culvert dia. 30 cm, 4 units 2.00h River normalization 80.00 1.00

4 Lorong l&ll Jalan S. Sadan a. Asphalting of neighborhood road 1 54.50 3.00RT03/04 b. Asphalting of neighborhood road 2 44.90 2.60

c. Precasted canal cover 2.60 0.50d. Drainage type 20/30 85.10

e. Culvert dia. 30 cm 2.605 Lorong Madrasah, RT 01/07 a. Asphalting of neighborhood road 59.00 3.00

b. Drainage type 30/40 49.806 Lorong S. Sadan I, RT 01/06 a. Asphalting of neighborhood road 86.80 3.00

b. Drainage canal type 35/50 246.20c. Precasted canal cover 1 4.20 0.80d. Precasted canal cover 2 7.10 0.80

7 Lorong Jembatan, RT 01/01 a. Block Paving of neighborhood road 74.80 3.00b. Block Paving of neighborhood road 27.00 3.20

8 Lorong JU.Jati, RT 03/07 a. Asphalting of neighborhood road 1 87.30 2.20b. Asphalting of neighborhood road 2 160.20 4.90c. Precasted canal cover 2.50 1.25

9 Lorong JI. Meranti, RT 02/01 Asphalting of neighborhood road 750.60 3.0010 Lorong Agatis Drainage canal type 80/100 180.0011 Lorong Beringin I, RT 01/06 a. Concrete paving of footpath 34.20 1.20

b. Drainage canal type 80/100 77.2012 RT 01/06 and RT 06/06 Construction of connecting road 325.00 3.0013 RT 02/05 and RT 02/06 Construction of Public toilet 2 units


14 Various locations Construction of Temporary GarbageDisposal Site, 12 unit

15 Various locations _ Provision of garbage carts, 15 unit

Jalan = street/roadLorong = alley

ADDITIONAL Sludge from dredging of drainage will be disposed of in Final Waste Disposal sites, indicated in the maps.ENVIRONMENTALINFORMATION


TABLE OF SOURCE OF IMPACT

Source of Impacted Type ofNo Stage Source of Environmental Environmental Indicator Magnitude Reference

No Stage ~~~Impact Component Impact

1 PreConstruction Survey Social Negative Emergence of concern Moderately Spread ofEconomic perception from and discomfort among important/ small perception onCultural surrounding community around KIP program

community project site

Land Social Land transfer Process of transferring No land acquisition. Land areaAcquisition Economic land from community for Land used in transferred to

Cultural use in KIP Program project is KIP programcommunity andcustomary land thathas beenvolunteered for useby the KIP

2 Construction Worker Social Job opportunity Number of workers Moderately Number ofRecruitment Economic involved in KIP important! large workers

Cultural involved in KIP

Material Physical Noise increase Discomfort among .Less important/ Kep.men LH


Transport Chemical community around small no. 48/1996project site

Decline in Air quality, several Less importanV Gov Regambient air paramaters exceed small no.41/1999quality (CO, limits.C02, N02, HC,Pb and dust)

Soil work Physical Noise increase Environmental discomfort Less importanV Kep.men LHChemical in residential area, and small no. 48/1996

places of workshoparound KIP program

Physical Decline in air Spread of dust particles Less important/ Gov RegChemical quality small no.41/1999

Social Soil excavation Puddles/ pools of water Less importanV MaterialEconomic small stockpile andCultural puddles

Environmental Improper materials Less important! Publichealth storage small complaints duedisturbance to water

Improper waste puddles fromhandling project activity

Heavy Social Accident prone Intensity of traffic Less importanV Number ofequipment Economic potential accidents around project small accidentsMobilization Cultural site around project

site

Potential for Cracks and potholes on Moderately Road conditionroad damage road surface important / small before and

after projectexists

3 Post Operations of Physical Improved Comfort of residents Moderately CommunityConstruction physical neighborrhood living around KIP important! big comfort(operational) structures of facilities and program

KIP program infrastructure


ENVIRONMENTAL The following table shows the environmental management actions to be taken for each potential impact.

MANAGEMENTPLANS

ENVIRONMENTAL MANAGEMENT PLANS TABLEEnvironmental Management Measure

No. Type of Impact T Source of Impact Indicator/ Reference Env'l Management Method Location Time Implementor

PRE CONSTRUCTION- Conduct information

dissemination to community- Number of people about KIP activities

who do not know Keluraha Ujna Dinas PUCommunity concern Survey for design about the KIP - Provide clear information on Nunu and Limran During pre- KimpraswiiLd(Survey & Measurement, program objective of survey. Providing Kelurahan construction stage Kota PaluLand Acquisition) No land acquisition information can be done in public Pantoloan

places or by visiting residents'homes

CONSTRUCTIONImpact Indicator:Cracks or potholes onroad surface. - Restrict material load on trucks in

accordance with capacity ot roads Route used in Thogot Contractor and1 Potential for road damage Trucks transporting materials Reference: - Immediately repair roads used by materials Throughout community

Road condition before trucks if there is road damage. transport constructon groupproject and duringproject.

- Improvement on cast in place pileIndicator: equipment to reduce noiseIncrease in noise levels - Arrange schedule of work doneReference: near sensitive areas such as

Land clearing Kep.Men LH No. 48 / schools, places of worship, and Kelurahan Ujuna,Material transport 1999 residences. Nunu and Limran Throughout Cnrco n

2 Noise increase Soil work For school area, avoid work that Keluraoan Trughon communitycauses noise during school hours Patlngru

- For places of worship, avoid workduring praying time

- For residences, avoid work atnight time.

Work opportunity for Manpower recruitment Indicator: - Provide job opporutnity to local Kelurahan Ujuna, During manpower Contractor andcommunity around project site - L ocal workers workders. Nunu and Limran mobilization community


recruited for the - Provide opportunity for Kelurahan groupproject community members to open Pantoloan

- Emergence of foodstall or provide for workers'informal sector food/beverage needsaround project site

Reference.Number of localresidents involved inproject

Indicator: - Cover trucks with plastic/ tarpAmount of dust on especially when transporting

Material transport surface of leaves and sand, rocks and aggregate.Air quality degradation/ dust Soil work roof of houses. - Compaction must be done Residential area Throughout Contractor and

4 particle increas Compaction work immediately after spreading of around project construction communityReference aggregate (in soil work and site, groupPP RI No. 41 /1999 granular base), and in addition

watering/sprinkling of compactedlayer.

Indicator - Manage traffic around project siteHeavy equipment mobilization Duration of traffic jams to prevent disturbance in trafficandSoil work fo.Road around KIP Throughout Cnrco n

5 Traffic disturbance Compaction work Reference: - Make special effort to ensure program Trughon coupTraffic condition before retrafic fo,sc sisaltion signsouand during project. eritosgn

Indicator:- Improper material - Where possible use structural

storage components that are- Improper waste prefabricated

Soil work disposal - Soil from bore pile and cutting Contractor and6 Public health ompaction Reference: that is not used in the project vill around project Throughout commuoty

6 disturbance Cefrkne:be removed from site immediately .cntutoComplaints from and taken to location determined site. groupcommunity on incidence by directorof illness as a result of - Workers follow Standardproject. Operational Procedure (SOP).

Indicator:- Improper storage of

project materials- Organize material piling and

- Improper material immediately take to storage site7 Occurrence of pools of water Soil work handling. to prevent pools. Road around KIP Throughout Contractor and

7 Occurrence of pools of water ~~~~~~~~~~~~~~program construction communityReference: - Take action on complaints by groupPublic complaints on maximizing drainage function.pools of water due toproject activity.

OPERATIONS & MAINTENANCE

Operations of facilities and Public benefits from KIP - Routine maintenance Kelurahan Ujuna, Throughout Coordination1 Operation and maintenance infrastructure program - Maintenance of KIP facilities by Nunu and Limran operations with City Govt

community group Kelurahan Kota Palu,


Pantoloan Kecamatan,Kelurahan andcommunitygroups

ENVIRONMENTAL The following table shows the environmental monitoring actions to be taken for each potential impact.MONITORINGPLANS

ENVIRONMENTAL MONITORING PLANS TABLEEnvironmental Monitoring Measure

No. Type of Impact Source of Impact Indicator/ Reference Env'l Monitoring Method Location Time ImplemenI I I ~~~~~~~~~tor

PRE CONSTRUCTION STAGE1. Community concern - Survey to design KIP Number of residents who - Monitor the number of people Kelurahan Ujuna, Throughout Head of

(Survey & Measurement) program assume there will be land who complain and type of Nunu and Limran, preconstruction stage Dinas PUacquisition in the project. complaint due to project kelurahan Kimpraswil

- Monitor community's response Pantoloan Kota Paluabout the KIP projectI_____

CONSTRUCTION STAGE1 Potential for road damage Mobilization of trucks Impact Indicator: - Conduct visual observation of Route used in Throughout Pimpro/Pim

transporting materials Cracks or potholes on road intensity of damage mobilization and construction bagprosurface. - Immediately conduct repairs if material transport (every 3 months)

damage occurs on road usedReference: by heavy equipmentRoad condition before projectand during project.

2 Noise increase Land clearing Indicator: - Conduct noise intensity Schools, places of Throughout Pimpro/PimMaterial transport Increase in noise levels measurements with sound level worship, residential construction bagproSoil work Reference: meter areas around the (every 6 months)

Kep.Men LH No. 48 / 1999 - Monitor maintenance of heavy KIP program siteequipment

- Monitor working hours agreedupon with community (schools,places of worship, residentialareas)

3 Work opportunity for Manpower recruitment Indicator: - Conduct identification and Kelurahan Ujuna, During worker Pimpro/Pimcommunity around project - Local workers recruited visual observation of Nunu and Limran, mobilization bagprosite for the project community members involved kelurahan

- Emergence of informal in project Pantoloan


sector around project site Monitor whether there arecomplaints from people who

Reference want to be involved in theNumber of local residents projectinvolved in project Observe entrepreneurial

activities that emerge to cater______ ~~~~~~~~~~~~~~~~~~~~~~~~~to project workers' needs

4 Air quality degradationt Material transport Indicator: Conduct visual observation on Residential area Throughout Pimpro/Pimdust particle increase Soil work Amount of dust on surface of dust from activities with a around project site construction bagpro

Compaction work leaves and roof of houses. potential to create dust (every 6 months)

Reference:PP RI No. 41 /1999

5 Traffic disturbance Mobilization of trucks Indicator: - Conduct visual observation on Location of KIP Throughout Pimpro/Pimtransporting materials Duration of traffic jams locations with potential for physical activities construction bagproSoil work congestion

Reference:Traffic condition before andduring project.

6 Public health Soil work Indicator: - Conduct regular observations Residential area Throughout Bapedaldisturbance Compaction work - Improper material - Immediately dispose of soil around project site construction Kota Palu

storage from excavation/ no stockpiling- Improper waste - Monitor implementation of SOP

material disposal by workers.

Reference:Complaints from communityon incidence of illness as aresult of project.

7 Occurrence of pools of Soil work Indicator: - Monitor location of materials Residential area Throughout Bapedalwater - Improper materal stockpiling around project site construction Kota Palu.

storage - Observe if there are complaints- Improper waste material about pools of water caused by

disposal. project activities.

Reference:Public complaints about poolsof water caused by project

OPERATION & MAINTENANCE

1 Operations and Availability of facilities and Indicator: - Routinely monitor damage on Residential area Post construction Bapedalmaintenance infrastructure in the settlements Number of people benefitting physical structures of the KIP around project site period (1 x per year) Kota Palu.

of Kelurahan Ujuna and Nunu. from the KIP program program.Improvement in environmental - Monitor maintenance of KIPquality and availability of physical structures done byinfrastructure in Limran area local community group.(Kel Pantoloan).


No. 8b- PALUFLOOD CONTROL / RIVER NORMALIZATION

PROPONENTDinas PU Permukiman dan Prasarana Wilayah Kota Palu

LOCATION Kelurahan Ujuna, Lere, Baru, Besusu, Kawatuna, Poboya and Lasoani.

OBJECTIVES Control floods in the area.

MAIN PROJECT The flood control activity will be for 4 (four) rivers in the Kota Palu area, including the construction ofCOMPONENTS levee and gabion for the watersheds of the rivers Sungai Palu, Sungai Kawatuna, Sungai Paboya and

Sungai Layana. Implementation will be done in stages. Administratively, the planned activity is located inthe Kelurahan Ujuna, Lere, Baru, Besusu, Kawatuna, Peboya and Lasoani.Alternatives used are as follows:

* Retaining Wall using reinforced concrete. This alternative is appropriate for critical riverbanks withlimited space and located in densely populated area or close to public facilities (roads, markets,schools, etc.).

* Retaining Wall using gabion. This alternative is used at banks with unstable soils and for changingthe river course.

Civil work to be done for the flood control project are

Palu RiverRetaining Wall Repairs length 3000 m

No Description unit VolumeA LEVEE1 Cyclop Concrete M3 14.915.272 Soil Excavation M3 18.810.623 Soil Filling M3 6.765.234 Local Soil Filling M3 52.702.74


5 | | M3 175.400.78Iron work

Kawatuna RiverRetaining Wall Work 1000 m left/rightDredging Work 1000 mConstruction of gabion 600 m3

No Description Unit VolumeA LEVEE1 Rock placement M3 1.976.002 Cyclop concrete M3 1.300.003 Concrete K 225 M3 39.804 Iron work M3 5.103.705 Surface preparation M3 4.449.506 Plaster work M3 798.587 Soil Excavation M3 500.008 Localized Fill M3 1.500.00B GABION M3 1.200.00C DREDGING M3 8.500.00

Peboya RiverRetaining wall work 500 m left/rightDredging work :500 mGabion :600 m3

No Description Unit VolumeA LEVEE1 Rock placement M3 2.121.602 Cyclop Conrete M3 1.632.003 Concrete K 225 M3 38.404 Iron work M3 4.924.275 Surface preparation M3 4.884.486 Plaster work M3 1.018.247 Soil Excavation M3 600.008 Localized Fill M3 1.440.00B GABION M3 600.00C DREDGING M3 4.000.00


Layana RiverRetaining Wall work 400 m left/rightDredging work :500 mGabion construction :500 m3

No Description Unit VolumeA LEVEE1 Rock placement M3 1.044.402 Cyclop Concrete M3 952.003 Concrete K 225 M3 9.914 Iron work M3 1.271.115 Surface preparation M3 1.189.446 Plaster work M3 296.987 Soil excavation M3 715.008 Soil fills M3 800.00B GABION M3 600.00C DREDGING M3 7.500.00

ADDITIONAL Excavated or dredged materials that are not used by the project will be transported by dump truck andENVIRONMENTAL disposed of in the site determined by the Kota Palu government.INFORMATION

Except for Palu River, sand and rocks for construction material will be taken from the same river. ForPalu River, the source will be Peboya River.



Impacted Type of

Nompilation Stage Source coment Environmental Magnitude ReferenceImpact Component Impact

Compilation of UKL/IUPL 78

1 PreConstruction Survey Social Negative Emergence of concern and Moderately Spread of perceptionEconomic perception from discomfort among community important/ small on planned activityCultural surrounding around project site

communityLand Acquisition Social Resettlement Land acquisition does not No land Number of impacted

Economic occur smoothly or clearly for acquisition. Land community membersCultural owners of land, building or used in project is

trees. government land

2 Construction Worker Social Job opportunity Number of workers involved Moderately Number of workersRecruitment Economic in KIP important/ involved in project

Cultural mediumMaterial Physical Noise increase Discomfort among community Less important! Kep.men LH no.Transport Chemical around project site small 48/1996

Decline in Air quality, several Less important! Gov Reg no.41/1999ambient air paramaters exceed limits. smallquality (CO, C02,N02, HC, Pb anddust)

Soil work Physical Noise increase Environmental discomfort in Less important! Kep.men LH no.Chemical residential area, and places of small 48/1996

workshop around KIPprogram

Physical Decline in air Spread of dust particles Less important! Gov Reg no.41/1999Chemical quality smallSocial Soil excavation Puddles/ pools of water Less important! Material stockpile andEconomic small puddlesCultural

Environmental Improper materials storage Less important! Public complaints duehealth small to water puddles fromdisturbance Improper waste handling project activity

Heavy Social Accident prone Intensity of traffic accidents Moderately Number of accidentsequipment Economic potential around project site important! around project siteMobilization Cultural medium

Potential for road Cracks and potholes on road Moderately Road condition beforedamage surface important / small and after project exists

3 Post Construction Operations of Physical Smooth water Comfort of residents living Moderately Water stagnation(operational) levee and gabion flow around river levee important/

medium


MATRIX ENVIRONMENTAL MANAGEMENT MEASURES (UKL)DRAINAGE & FLOOD CONTROL

T ~~~~~~~~~~Environmental Management MeasureNo. Type of Impact Source of Impact Indicator/ Reference

Env'l Management Method Location Tlme [ Implementor

A B C D E F G H

PRE CONSTRUCTION STAGE1 Community concern Survey for flood control desain Number of residents who - Conduct information dissemination Kelurahan Ujuna, During pre- Dinas PU

(Survey & at rivers Sungai Palu, Layana, do not understand the to community before Lere, Baru, construction stage,Measurement) Poboya and Kawatuna. planned flood control commencement of project. Besusu, especially during Kimpraswil

project and assume that Kawatuna, measurements. Kota PaluNo land acquisition as flood there will be land - Provide clear information on Poboya andcontrol construction will be on acquisition. objective of survey. Providing LasoaniGovernment land. information can be done in public

places or by visiting residents'homes.

CONSTRUCTION STAGE1 Potential for road Heavy equipment mobilization Impact Indicator: - Restrict material load on trucks in Route used by Throughout Project/Contractor

damage Cracks or potholes on accordance with capacity of roads trucks and heavy constructionroad surface. - Immediately repair roads used by equipment

trucks if there is road damage.Reference:Road condition beforeproject and duringproject.

2 Noise increase Land clearing Indicator: - Improvement on cast in place pile Kelurahan Throughout Project/ContractorMaterial transport Increase in noise levels equipment to reduce noise Ujuna,Lere, Baru, constructionSoil work Reference: - Arrange schedule of work done Besusu,

Kep.Men LH No. 48 / near sensitive areas such as Kawatuna,1999 schools, places of worship, and Poboya and

residences. Lasoani- Use bor pile, not pile hummer to

prevent vibration.

3 Work opportunity for Manpower recruitment Indicator: - Provide job opporutnity to local Kelurahan Ujuna, During manpower Project/Contractorcommunity around - Local workers workders. Lere, Baru, mobilizationproject site recruited for the - Provide opportunity for community Besusu,

project members to open foodstall or Kawatuna,- Emergence of provide for workers' food/beverage Poboya and

informal sector around needs Lasoaniproject site

Reference:Number of local residentsinvolved in project



Environmental Management MeasureNo. Type of Impact Source of Impact Indicator/ Reference

Env'l Management Method Location Time Implementor

A B C D E F G H

4 Air quality degradation/ Material transport Indicator: - Cover trucks with plastic/ tarp Residential area Throughout Project/Contractordust particle increase Soil work Amount of dust on especially when transporting sand, around project construction

Compaction work surface of leaves and roof rocks and aggregate. site.Structural work of houses. - Compaction must be done

immediately after spreading ofReference: aggregate (in soil work andPP RI No. 41/1999 granular base), and in addition

watering/sprinkling of compactedlayer.

5 Traffic disturbance Heavy equipment mobilization Indicator: - Manage traffic around project site Roads where Throughout Project/ContractorSoil work Duration of traffic jams to prevent disturbance in traffic flood control constructionCompaction work flow. project isTransport of cast concrete Reference: - Make special effort to ensure traffic occuning

Traffic condition before flow, such as installation ofand during project. restriction signs,

6 Public health Soil work Indicator: - Where possible use structural Residential area Throughout Project/Contractordisturbance Compaction work - Improper material components that are prefabricated around project construction

storage - Soil from bore pile and cutting that site.- Improper waste is not used in the project will be

material disposal removed from site immediately andtaken to location determined by

Reference: directorComplaints from - Workers follow Standardcommunity on incidence Operational Procedure (SOP).of illness as a result ofproject.

7 Occurrence of pools of Soil work Indicator: - Organize material piling and Residential area Throughout Project/Contractorwater - Improper storage of immediately take to storage site to around project construction

project materials prevent pools. site.

- Improper material - Take action on complaints byhandling. maximizing drainage function.

Reference:Public complaints onpools of water due toproject activity.

OPERATION & MAINTENANCE STAGEt Operation and Good river flow and flooding Operation of levee and - Routine maintenance Drainage and Throughout Coordination with

maintenance I controlled gabion - Maintenance of flood control by flood control operations City Govt andl j preparing maintenance schedule project site at Dinas PUl I kelurahan Ujuna, j Kimpraswil Kotal_____ __________L ere,____ I __________________________ ___________B aru,______ ___________________________________ LerePaBluu, ________ere__Baru,Paa u



Environmental Management MeasureNo. Type of Impact Source of Impact Indicator/ Reference Environmental Management Measure

Env'l Management Method Location Tlme Implementor

A B C D E F G H

Besusu,Kawatuna,Poboya andLasoani

MATRIX ENVIRONMENTAL MONITORING MEASURES (UPL)DRAINAGE AND FLOOD CONTROL

T ~~~~~~~~~~~~~~~~~~Environmental Monitoring MeasureNo. Type of Impact Source of Impact Indicator/ Reference E

Env'l Monitoring Method Location Time Implementor

A B C D E F G H

PRE CONSTRUCTION STAGE1. Community concern Survey to design drainage Number of residents who - Monitor the number of people who Kelurahan Ujuna, Throughout Head of

(Survey & Measurement) and flood control project assume there will be land complain and type of complaint Lere, Barnu, preconstruction stage Dinas PUacquisition in the project. due to project Besusu, Kawatuna, Kimpraswil---

- Monitor community's response Poboya and Lasoani Kota PaluI f ~~~~~~~about the drainage and floodI

control project

CONSTRUCTION STAGE1 Potential for road damage Heavy equipment mobilization Impact Indicator: - Conduct visual observation of Route used in Throughout Pimpro/Pim

Cracks or potholes on road intensity of damage mobilization and construction bagprosurface.- Immediately conduct repairs it material transport (every 3 months) (Project

damage occurs on road used by Manager)Reference: heavy equipmentRoad condition before projectand during project.

2 Noise increase Land clearing Indicator: - Conduct noise intensity Schools, places of Throughout Pimpro/PimMaterial transport Increase in noise levels measurements with sound level worship, residential construction bagproSoil work Reference: meter areas around the (every 6 months) (Project

Kep.Men LH No. 48/1999 - Monitor maintenance of heavy project site Manager)equipment

- Monitor working hours agreedupon with community (schools,places of worship, residentialareas)

3 Work opportunity for Manpower recruitment Indicator: - Conduct identification and visual Kelurahan Ujuna, During worker Pimpro/Pim



Environmental Monitoring MeasureNo. Type of Impact Source of Impact Indicator/ Reference

Env'l Monitoring Method Location Time Implementor

A B C D E F G Hcommunity around project - Local workers recruited observation of community Lere, Baru, mobilization bagprosite for the project members involved in project Besusu, Kawatuna, (Project

- Emergence of informal - Monitor whether there are Poboya and Lasoani Manager)sector around project site complaints from people who want

to be involved in the projectReference: - Observe entrepreneurial activitiesNumber of local residents that emerge to cater to projectinvolved in project workers' needs

4 Air quality degradation/ Material transport Indicator: Conduct visual observation on Residential area Throughout Pimpro/Pimdust particle increase Soil work Amount of dust on surface of dust from activities with a potential around project site construction bagpro

Compaction work leaves and roof of houses. to create dust (every 6 months) (ProjectStructural work Manager)

Reference:PP RI No. 41/1999

5 Traffic disturbance Heavy equipment mobilization Indicator: - Conduct visual observation on Location of drainage Throughout Pimpro/PimSoil work Duration of traffic jams locations with potential for and flood control construction bagproCompaction work congestion project (ProjectTransport of cast concrete Reference: Manager)

Traffic condition before andduring project.

6 Public health Soil work Indicator: - Conduct regular observations Residential area Throughout Bapedaldisturbance Compaction work - Improper material - Monitor disposal of soil from around project site construction Kota Palu

storage cutting operations- Improper waste - Monitor implementation of SOP by

material disposal workers.

Reference:Complaints from communityon incidence of illness as aresult of project.

7 Occurrence of pools of Soil work Indicator: - Monitor location of materials Residential area Throughout Bapedalwater - Improper material storage around project site construction Kota Palu.

storage - Observe if there are complaints- Improper waste material about pools of water caused by

disposal. project activities.

Reference:Public complaints about poolsof water caused by project



Environmental Monitoring MeasureNo. Type of Impact Source of Impact Indicator/ Reference En'tl Monitoring Mes r eI

Env'l Monitoring Method Location Time I mplementor

A B C D E F G H

OPERATION & MAINTENANCE

1 Operations and Operations of drainage and Indicator: - Conduct measurement of water Residential area Post construction Bapedalmaintenance flood control structures (levee Number of pools of water pools around project operations around project site period (1x per year) Kota Palu.

and gabions) occuring around project locationoperations - Observe if there are complaints

about pools of water.


No.7a - PALEMBANGDRAINAGE CHANNEL CONSTRUCTION

PROPONENT Dinas Kimpraswil Kota Palembang

LOCATION a) Secondary drain at Sekanak to Lambidaro channels: Kelurahan Bukit Baru and Kelurahan Bukit Lama,Kecamatan llir Barat I, Kota Palembang;

b) Sekanak channel pump: Kelurahan Bukit Baru and Kelurahan Bukit Lama, Kecamatan llir Barat I, KotaPalembang;

c) Box culvert Jalan Lingkar Barat: Kelurahan Bukit Baru and Kelurahan Bukit Lama, Kecamatan llir Barat I, KotaPalembang;

d) Construction of Sungai Lambidaro infiltration system: Kelurahan Bukit Baru and Kelurahan Bukit Lama,Kecamatan llir Barat I, Kota Palembang;

e) Construction of drainage channel in Jalan Rivai: Kelurahan Sungai Pangerang, Kelurahan 20 Ilir Dl, Kelurahan20 Ilir D3, Kecamatan Ilir Timur i, Kota Palembang;

f) Culvert construction Siti Khodijah: Kelurahan Lorok Pakjo Kecamatan Ilir Barat I, Kota Palembang;g) Retention Pond Pakjo: Kelurahan Lorok Pakjo Kecamatan Ilir Barat I, Kota Palembang;h) Construction of drainage channel Jalan Arafuru Sungai Buah: Kelurahan Sei Buah, Kelurahan 3 Ilir and

Kelurahan 1 llir, Kecamatan Ilir Timur I, Kota Palembang, Propinsi Sumatera Selatan.

OBJECTIVES Control of water to prevent floods covering wide area and long duration in the Palembang City area.

MAIN PROJECT The table below show the scale of components of the sub-project.COMPONENTS

Table 1. Scale of activities or com onentsOther scale Length Width Height

Secondary drain at Sekanak to Lambidaro channels 1800 m loim 2mSekanak channel pump Capacity 500


liter/ secBox culvert Jalan Lingkar Barat l0 m 12 m 2 mConstruction of Sungai Lambidaro Infiltration 3 HaConstruction of drainage channel in Jalan Rivai 6,000 m 0.6 m 2mCulvert construction Siti Khodijah 6 m 14 m 2 mRetention Pond Pakjo 2 haConstruction of drainage channel Jalan Arafuru Sungai Buah 1,137 m 14 m 1 m

Table 2. Details of planned soil workLocation Activity Scale

Sekanak-Lambidoro Channel Excavation 1,826 m3Dredging 4,775.40 m2Place wooden reinforcement 18,000 m2

Jalan Rivai drainage channel Excavation 4,080 m3Sand filling under foundation 480 m3Fill with excavated soil 1,020 m3

Jalan Arafuru Sungai Buah drainage channel Excavation 16,122.66 m3Sand filling under foundation 68.22 m3Fill with excavated soil 4,030.67 m3Dredging 4,775.40 m2Place wooden reinforcement 682.20 m2

ADDITIONAL Estimation of dredged material is provided in Table 2 above.

ENVIRONMENTAL Sediment analysis of dredged material will be completed approximately end of March.

INFORMATION Dump site is provided in map (Figure 2.1 in Final UKUUPL Report)

Sensitive areas in maps.

ENVIRONMENTAL The following table shows the impacts that potentially may occur from the activities as well as theMANAGEMENT AND environmental management and monitoring actions to be taken for each potential important

MONITORING PLANS impact.



No. Source of Impact | Type of Impact I Indicator Magnitude Reference

PRE CONSTRUCTION

Survey and Design Public perception Community complaints Small! Moderately Communityimportant complaints

CONSTRUCTION

Worker Mobilization Work opportunity Number of workers Moderately Percentage of localinvovled important workforce absorbed

Public perception Number of workers Not important Percentage of localinvolved workforce absorbed

Heavy equipment mobilization Traffic disturbance Community discomfort Not important Communitycomplaints

Road damage Cracks and potholes Moderately Communityon the roads important complaints

Soil work Water stagnation and Improper material Not important Communityflooding storage complaints

Water quality Decline in water quality Moderately SK Gub No. 13 Yearimportant 2002

Disturbance of public Disturbance in public Moderately Communityutilities facilities important complaints

Traffic disturbance Community discomfort Moderately Communityimportant complaints

Channel construction work Water quality Decline in water quality Moderately SK Gub No. 13 Yearimportant 2002

Traffic disturbance Community discomfort Not important Communitycomplaints

POST CONSTRUCTION

Operations & maintenance of Water stagnation and Garbage piled up in Moderately Communitychannels flooding channel important complaints

Aesthetic disturbance Garbage piled up in Not important Communitychannel complaints

Public health problems Fast spreading of Moderately Communitydisease important complaints


Use of channel banks Dirty environment Moderately Houses in channelimportant banks

ENVIRONMENTAL MANAGEMENT MEASURES MATRIX UKL) TABLESOURCE OF ENVIRONMENTAL IMPACT ENVIRONMENTAL MANAGEMENT MEASURE

IMPACT COMPONENT TYPE REFERENCE MITIGATION IMPLEMENTOR LOCATION TIMEIMPACTED

PRE CONSTRUCTIONSurvey and Design Public perception Negative Direct | Community Socialization | Dinas PU Kota Kel. Sei Buah, 3 During Survey

complaints IPalembang Ilir, 1 hlr Kec. hlrTimurl

CONSTRUCTIONWorker Work opportunity Positive Direct Number of workers Opportunity for Dinas PU Kota Kel. Bukit Lama WorkerMobilization recruited community Palembang and Bukit Baru

members around Kec. Ilir Barat I Mobilizationproject site

Negative Indirect People nol Entrepreunuerial Dinas PU Kotarecruited opportunities Palembang

Heavy equipment Trafficdisturbance Negative Direct Duration of traffic Traffic Traffic Police Roads around Heavy equipmentmobilization congestion management & Kota project site.Soil work installl signs Palembang mobilizationChannel around project site Soil workconstruction

Channelconstruction

Heavy equipment Road damage Negative Direct Road cracks and Restrict materials Dinas Project vehicle Heavy equipmentmobilization potholes load in accordance Perhubungan trafficMaterial with road capacity (Communication mobilizationmobilization s Office) Kota Material

Palembangmobilization

Soil work Water stagnation Negative Direct Community Proper materials Dinas PU Kota Kel. Sei Buah, 3 Soil workand flooding complaints stockpiling Palembang Ilir, 1 Ilir Kec. Ilir

Timur ISoil work Water quality Negative Direct Community Ensure smooth Dinas PU Kota Kel. Bukit Lama Soil workChannel complaints temporary flows Palembang and Bukit Baruconstruction Kec. Ilir Barat I Channel

constructionSoil work Disturbance of Negative Direct Community Coordinate with Dinas PU Kota Soil work

public utilities complaints utility owners PalembangMove or repairutilities


ENVIRONMENTAL MANAGEMENT MEASURES MATRIX (UKL) TABLESOURCE OF ENVIRONMENTAL IMPACT ENVIRONMENTAL MANAGEMENT MEASURE

IMPACT COMPONENT TYPE REFERENCE MITIGATION |IMPLEMENTOR LOCATION TIME

POST CONSTRUCTIONOperations & Water stagnation Negative Direct Community Proper materials Dinas PU Kota Kel. Sei Buah, 3 Operations &maintenance of and flooding complaints stockpiling Palembang Ilir, 1 llir Kec. Ilirchannels Timur I maintenance of

Kel. Bukit Lama channelsand Bukit BaruKec. hlr Barat I

Operations & Public health Negative Direct Community Ensure good flow Dinas Kesehatan Kel. Sei Buah, 3 Operations &maintenance of problems complaints of drainage (Health Office) Ilir, 1 Ilir Kec. Ilirchannels channels through Kota Palembang Timur I maintenance of

maintenance Kel. Bukit Lama channelsand Bukit Baru canl

__________ _________ ~~~~~~~~~~ ~~~~~~~Kec. hlr Barat IUse of channel Use of channel Negative Direct Poor sanitation and Strictly prohibit use Dinas Operations &banks for houses, banks dirty environment of banks SATPOLPPvendors, informal maintenance ofsector, warehouse, channelsetc.__ _ _ _ _ _ _ _

ENVIRONMENTAL MONITORING MEASURES MATRIX (UPL) TABLEENVIRONMENTAL IMPACT ENVIRONMENTAL MONITORING MEASURE

SOURCE OFrF1COMPONENT REFERE

IMPACT IMPACTED IMPACT NCE MONITORING IMPLEMENTOR LOCATION TIME

PRE CONSTRUCTION

Survey and Design Public perception Negative Direct Communit Negative perception Bapedalda Kota Kel. Sei Buah, 3 llir, 1 llir During Survey

y in community Palembang Kec. Ilir Timur I

complaint Kel. Bukit Lama and Bukit

s Baru Kec. Ilir Barat I

CONSTRUCTION

Worker Work opportunity Positive Direct Number of Monitor workers and Bapedalda Kota Worker

Mobilization workers community Palembang Mobilization

recruited complaints l



SOURCE OFCOMPONENT REFERE

IMPACT IMPACT MONITORING IMPLEMENTOR LOCATION TIMEIMPACTED NCE

Negative Indire People Monitor Bapedalda Kota

ct not entrepreneurial Palembang

recruited opportunities

Heavy equipment Traffic disturbance Negative Direct Duration Monitor traffic Traffic Police Kota Road around project site Heavy equipment

mobilization of traffic around project site Palembang mobilization

Soil work congestio Soil work

Channel n Channel

construction construction

Heavy equipment Road damage Negative Direct Road Monitor road Bapedalda Kota Project vehicle traffic Heavy equipment

mobilization cracks damage Palembang mobilization

Material and Material

mobilization potholes mobilization

Soil work Water stagnation Negative Direct Communit Monitor water Bapedalda Kota Kel. Sei Buah, 3 Ilir, 1 llir Soil work

and flooding y stagnation and Palembang Kec. Ilir Timur I

complaint flooding Kel. Bukit Lama and Bukit


Soil work Water quality Negative Direct Communit Monitor temporary Bapedalda Kota Soil work

Channel y flows Palembang Channel

construction complaint construction

s

Soil work Disturbance of Negative Direct Communit Monitor public Dinas PU Kota Soil work

public utilities y utilities disturbance Palembang

complaint

s

POST CONSTRUCTION

Operations & Water stagnatiion Negative Direct Communit Monitor materials Bapedalda Kota Kel. Sei Buah, 3 llir, 1 Ilir Operations &

maintenance of and flooding y stockpile Palembang Kec. Ilir Timur I maintenance of

channels complaint Kel. Bukit Lama and Bukit channels



SOURCE OFCOMPONENT REFERE

IMPACT IMPACT MONITORING IMPLEMENTOR LOCATION TIMEIMPACTED NCE


Operations & Public health Negative Direct Communit Monitor public Dinas Kesehatan Kel. Sei Buah, 3 llir, 1 llir Operations &

maintenance of problems y health (Health Office) Kota Kec. Ilir Timur I maintenance of

channels complaint Palembang Kel. Bukit Lama and Bukit channels


Use of channel Use of channel Negative Direct Poor Monitor strict Dinas SATPOLPP Operations &

banks for houses, banks sanitation prohibition maintenance of

vendors, informal and dirty channels

sector, warehouse, environme

etc. nt


No. 7b - PALEMBANGKAMPUNG IMPROVEMENT PROGRAM (KIP)

PROPONENT Badan Perencanaan Dan Pembangunan Daerah, Kota Palembang

LOCATION Kelurahan 3-4 Ulu, Kelurahan 5 Ulu and Kelurahan 7 Ulu, Kecamatan Seberang Ulu 1, Kota Palembang, SumateraSelatan Province.

OBJECTIVES Improve environment of slum area to prevent spreading of diseases in the slum area.

MAIN PROJECT a) Concrete bridge: Kelurahan 3-4 Ulu, Kelurahan 5 Ulu and Kelurahan 7 Ulu, Kecamatan Seberang Ulu I;COMPONENTS b) Public toilet: Kelurahan 5 Ulu and Kelurahan 7 Ulu, Kecamatan Seberang Ulu I;

c) Water treatment: Kelurahan 7 Ulu, Kecamatan Seberang Ulu I;d) Neighborhood roads (alleys): Kelurahan 7 Ulu, Kecamatan Seberang Ulu I;e) Boat mooring: Kelurahan 7 Ulu, Kecamatan Seberang Ulu 1.

The scale of components above are as follows:Component Scale

Concrete bridge Length: 3,056 mWidth: 1.2 m

Public toilet 3 unitsWater treatment 2 unitsNeighborhood road Length: 130 m

Width 2.5 m

Boat mooring 1 unit

ADDITIONAL Project sites indicated on map.ENVIRONMENTAL


INFORMATION


Potential Environmental ImpactsStage Source of Impact Type of Impact Indicator Reference

PRE CONSTRUCTION Survey and Design Public perception Community complaints Community complaintsCONSTRUCTION Worker Mobilization Work opportunity Number of workers invovied Percentage of local workforce absorbed

Public perception Number of workers involved Percentage of local workforce absorbedHeavy equipment Traffic disturbance Community discomfort Community complaintsmobilization Road damage Cracks and potholes on the Community complaints

roads

Construction work Water quality Decline in water quality SK Gub No. 13 Year 2002Traffic disturbance Community discomfort Community complaints

POST CONSTRUCTION Operations & Aesthetic disturbance Garbage piled up in channel Community complaintsmaintenance ofchannels

I Public health problems Fast spreading of disease Community complaints

ENVIRONMENTAL MANAGEMENT MEASURES MATRIX (UKL)SOURCE OF COMPONENT IMPACT I ENVIRONMENTAL MANAGEMENT MEASURE

IMPACT IMPACTED TYPE REFERENCE | MITIGATION IMPLEMENTOR LOCATION TIME

PRE CONSTRUCTIONSurvey and Design Public perception Negative Direct Community ] Socialization BAPPEDA Kota Kel. 3-4 Ulu, 5 During Survey

I I l | complaint | Palembang Ulu, 7 Ulu Kec.CONSTRUCTION Seberang Ulu I

Worker Work opportunity Positive Direct Number of people Opportunity for BAPPEDA Kota Worker MobilizationMobilization recruited community members Palembang

around project site


ENVIRONMENTAL MANAGEMENT MEASURES MATRIX (UKL)SOURCE OF COMPONENT IMPACT ENVIRONMENTAL MANAGEMENT MEASURE

IMPACT IMPACTED TYPE REFERENCE MITIGATION IMPLEMENTOR LOCATION TIME

Negative Indirect People not Entrepreunuerial BAPPEDA Kotarecruited opportunities in Palembang

informal sectorHeavy equipment Traffic disturbance Negative Direct Duration of traffic Traffic management Traffic Police Roads around Heavy equipmentmobilization congestion Kota project siteSoil work Palembang mobilization

Soil work

Heavy equipment Road damage Negative Direct Road cracks and Restrict materials load Dinas Project vehicle Heavy equipmentmobilization potholes in accordance with Perhubungan trafficMaterials road capacity (Communication mobilizationmobilization Off ice) Kota Materials

Palembangmobilization

Construction work Water quality Negative Direct Community Manage construction BAPPEDA Kota Kel. 3-4 Ulu, K Construction work________ complaints waste Palembang Ulu, 7 Ulu Kec.

Public health Negative Direct Community Expedite waste Dinas Seberang Ulu I_________________ problems __________ _________ complaints disposal Kebersihan

POST-CONSTRUCTION KeindahanNegative Drect Commuity T Expeite waste (Cleanliness and e.34Uu Operations and Public health Negative Direct Community Expedite waste Aesthetics el. 3-4 Ulu, 5 Operations and

maintenance problems compaint disposal Off ice) Kota Ulu, 7 Ulu Kec.maintenance______ problems_________ | complaints d _________ I ________________ isposal_______________ Palembang Seberang Ulu I maintenance

ENVIRONMENTAL MONITORING MEASURES MATRIX (UPL)IMPACT ENVIRONMENTAL MONITORING MEASURE

SOURCE OF COMPONENT 1I REFERENC IMPLEMENTO

IMPACT IMPACTED TYPE j MONITORING LOCATION TIMEE R

PRE CONSTRUCTION

Survey and Design Public perception Negative Direct Community Negative Bapedalda Kel. 3-4 Ulu, 5 During Survey

complaint perception in Kota Ulu, 7 Ulu Kec.

community Palembang Seberang Ulu I

CONSTRUCTION

Worker Work opportunity Positive Direct Number of Monitor workers Bapedalda Worker Mobilization

Mobilization { people and community Kota

l_______________ l_______ _______ |__ _recruited | complaints Palembang I


ENVIRONMENTAL MONITORING MEASURES MATRIX (UPL)IMPACT ENVIRONMENTAL MONITORING MEASURE

SOURCE OF COMPONENT

IMPACT IMPACTED TYPE REFERENC MONITORING R LOCATION TIMEE R

Negative Indirect People no Monitor Bapedalda

recruited entrepreneurial Kota

opportunities Palembang

Heavy equipment Traffic disturbance Negative Direct Duration of Monitor traffic Traffic Police Roads around Heavy equipment

mobilization traffic around project Kota project site mobilization

Construction work congestion site Palembang Construction work

Heavy equipment Road damage Negative Direct Road cracks Monitor road Bapedalda Project vehicle Heavy, equipment

mobilization and potholes damage Kota traffic mobilization

Materials Palembang Materials mobilization

mobilization

Construction work Water quality Negative Direct Community Monitor Bapedalda Kel. 3-4 Ulu, 5 Construction work

complaints temporary flows Kota Ulu, 7 Ulu Kec.

Palembang Seberang Ulu I

Public health Negative Direct Community Monitor public Bapedalda

problems complaints health Kota

Palembang

POST-CONSTRUCTION

Operations and Public health Negative Direct Community Monitor public Bapedalda Kel. 3-4 Ulu, 5 Operations and

maintenance problems complaints health Kota Ulu, 7 Ulu Kec. maintenance

Palembang Seberang Ulu I


10a. PUCANGGADING - DEMAK - ROWOSARI ROAD CONSTRUCTION

PROPONENT DEPARTMENT OF PUBLIC WORKS (DPU) SEMARANG CITY

LOCATION Pucanggading - Rowosari RoadKelurahan Rowosari - Kecamatan Tembalang

OBJECTIVES Pucanggading Demak - Rowosari Road is planned to be the main road of road network system in thehinterland area of Semarang City. It has an important role in supporting development in Central Java,locally and regionally.Purpose of the sub project among others are:1. To spread economic growth and development to the hinterland population around Semarang city.2. To serve and meet the public demand for adequate road facilities at the above mentioned road area.To accelerate the delivery of goods and service.

MAIN PROJECT Pucanggading - Rowosari Road length 4.050 km and width 7 mCOMPONENTS

ADDITIONAL Sensitive spots:ENVIRONMENTAL There are houses and 1 school along the road. Density of houses varies: from 0,0 to +1,350; 4-10INFORMATION houses/1 00 m; from +1,350 to +3.050: no houses; from +3.100 to +4.300: 2 houses/ 100 m. No

hospital or cultural relics observed along the road.Material sources and dumping sites are identified on maps.




ESTIMATED IMPACT MANAGEMENT EFFORT MONITORING EFFORT

TYPE SCALE IMPACT MANAGEMENT I INSTITUTION LOCATION FREQUENCY I REFERENCE

Construction

Social Jealousy Medium Socialization/ briefing DPU Semarang Kelurahan of During the Number of localnegative city with the Rowosari construction labourers involved

contractingcompany

Work Opportunity Medium positive Recruitment of local people DPU Semarang Kelurahan of During the Number of localcity with the Rowosari construction labourers involvedcontractingcompany

Air quality decline (dust) Medium Periodic sprinkling DPU Semarang Project site During the Decrease of dustand noise increase negative Work according to SOP / city with the construction and decline of

RKS contracting noise as Bakucompany Mutu KEP-48/

MENLH/11/1996 &KEP-13/MENLH/3/1995

Public Perception Medium Socialization/ briefing DPU Semarang Kelurahan of During the Level ofnegative/positive city with the Rowosari construction acceptance

contracting towards the projectcompany and the increase of

positive perceptionamong the peopletoward the project

Post Construction

Air quality decline (dust) Medium Traffic management using DPU Semarang Project site Once every 6 Decrease of dustand noise increase negative raffic signs and tonnage city months and decline of

estrictions noise according toBaku Mutu KEP-48/ MENLH/II/1996& KEP-13/MENLH/3/1995

Increase of traffic jam Medium raffic management using DPU Semarang Project traces Once every 6 Level of traffic jamnegative raffic signs and tonnage city with months and traffic

estrictions DLLAJR accidents


Increase of accessibility Big Positive Traffic management using DPU Semarang Project traces Once every 6 Level of traffic jamtraffic signs and tonnage city with months and trafficrestrictions DLLAJR accidents

Public Perception Big positive Socialization/ briefing DPU Semarang Kelurahan of Once every 6 Intensity ofcity with Rowosari months complaints andMuspika and protest from localVillage Office people around the

project


No. 1 a - SLEMANSTUDENT DORMITORY DEPOK

PROPONENT Dinas Permukiman Prasarana Wilayah dan Perhubungan (DPPWP) Kabupaten Sleman

LOCATION Dusun Gledongan Kelurahan Condong Catur Kecamatan Depok Kabupaten Sleman

OBJECTIVES As a supporting facility to Depok's integrated campus and to optimize added value and usefulness of theRegency's land property (village treasury) in the area

The construction would be the first phase of the student dormitory's four phases development plan inDepok's integrated campus. The dormitory is provided for first year students from outside the area withparticular purpose of acculturating the students with assignments and local customs. Entering secondyear they are advised to stay in leased houses intentionally provided by people around the campus. Thedormitory will be managed by third party under mutual supervision of Sleman Regency and the universitywhere the students study.

MAIN PROJECT * Dormitory :1,056 m2COMPONENTS * Annex : 235 m2

* Yard : 1,584 m2* Total area : 2,875 m2* Capacity :108 rooms* Room size 21 m2* Total tenant : 216 students

Student Dormitory

* Type of building Twin Block* No. of floors 3 floors* No. of rooms per floor 20 rooms


No. of student rooms per floor 18 roomsRemaining rooms per floor 2 multifunction roomsRoom size 21 m2 (3 x 7 m)Terrace 2.5 m x 32 mStairway & equipment space 2 x 14 m2 = 28 m2Floor area per floor 528 m2Total floor area 528 m2 x 3 floors x 2 blocks

= 3.168 m2Capacity per room 2 studentsTotal capacity of dormitory 216 students

Supporting Buildings* Bicycle & motocycle parking area 50 m2* Foodcourt & telecommunication 100 m2* Laundry Room 40 m2

Utilities* Wastewater treatment 25 m2* Water storage and Tower 20 m2* Clothes drying place (conblock) 100 m2* Outdoor sports facility 80 m2* Garden 30 m2* Inifiltration wells 10 units* Local drainage 200 m'

Other facilities

Electrical installation 1 unitGenerator set 2 unitsWater Installation 1 unit


Water pump 1 unitTelephone I unitHydrant 2 unitFire extinguisher 12 unitGardening and repair equipment 1 set unitTelevision & radio 6 unit

Calculation of Floor Area

* Dormitory: 1.056 m2* Supporting building: 235 m2* Yard: 1.584 m2* Total Area: 2.875 m2* Available area: 3.000 m2

ADDITIONAL * Land acquisitionENVIRONMENTAL The status of land for the Student Dormitory is land owned by the Kelurahan Condongcatur Kecamatan DepokINFORMATION Sleman or known as the Village Treasury Land/ Tanah Kas Desa (TKD). Village Treasury Land cannot be sold or

bought because it is the asset of the village. Village Treasury Land can only be rented out for a specific time period(maximum 20 years). Therefore, the status of the Student Dormitory land is rental. The rental process involves theVillage Head Desa/Lurah, BPD (Badan Perwakilan Desa), Camat, Bupati and Governor.

* Wastewater treatment - shallow groundwater contamination.O The possibility of contamination occurs when the wastewater treatment plant (WWTP) construction is

poor and thus allows bacteriological or chemical contamination of the groundwater. The performance ofthe WWTP will be monitored, at minimum every 3 months, by conducting groundwater testing ofsurrounding water sources, or follow-up should there be any complaints about contamination. Themitigation efforts taken if there is contamination is to chlorinate affected wells while repairing the dormWWTP.

o The WWTP will use a tested design, which is the DeWatts - Borda design or innovative system fromMalang. Sludge removal will be done once a year or more frequently, by using the regional wastewatertreatment facility at Pendowoharjo, Bantul.


* Solid waste -- Solid waste management to be done is increase the freuquency of garbage collection, for example from

once every 3 days to once every 2 or 1 day. Garbage disposal will use the Final Disposal site undercooperation of Yogya-Sleman-Bantul at Piyungan, Bantul.

- Maintain garbage container so it does not leak or is out of order.

* Asbestos and pesticide -There will be no asbestos or pesticides used in this sub-project.


SOURCE OF IMPACTS TABLEStage Source of impacts Type of impacts Impact's qualification

Pre- NoneconstructionConstruction Excavation work for Dust air pollution caused by volatile dust Immaterial

foundation particles produced by earthwork The dormitory is about 30-50 m away from thenearest building

Mobilization of Air Pollution by dust and gas emission from Considerable for thematerial trucks material trucks running back and forth on 3m environment around the

wide crowded residential streets dormitory is denselypopulated.


Piling and material Noise produced by piling activity and trucks' Considerabletrucks movement movement. Project site and its vehicles

situated in significantlybusy residential

Vibration caused by piling machine and heavy environmenttrucks

Minor to considerable.For the construction has 3floors, the impact mayreach 50 - 100 m radiusaround the it

Post- Students vehicles Air pollution by dormitory tenants' vehicles Immaterialconstruction More students prefer to

use bicycles compared tomotorcycles since thecampus is less than 500 moff dormitory

The discharge of Chemical and microbiological pollution of Minor to mediumliquid and solid shallow ground water by liquid waste The porous soils morewaste in the discharge. The waste is as much as 70 prone to pollution.dormitory liters/day/student = 450 m3/month. It can spoil

an area as long as 100 - 200 m upstream ofthe dormitory. The impact can be reduced ifquality of treatment plant is good.

Air pollution (odor) MinorSolid waste of 2 kg/day/student = 65 Type of dormitory's wastem3/month. Can affect area at a radius of 50 m is dominantly non-organicfrom temporary waste dump. (paper and plastics)



Expected impacts Management measures Monitoring measures

Type Classification Impact Institution Location | Frequency I ReferencePre-construction

Community concern Minor Socialization BAPPEDA, Radius 100Approx. 100 Dccupant of BPKKD, meter frommeter radius Jormitory Camat, Lurah dormitoryfrom dormitory expected from

specific groupsConstruction

Air pollution (dust) by Minor By sprinkling the KPDL, The Weekly - Physical: volatile dustvolatile dust particles The nearest materials during Kimpraswil, dormitory and particles 230 ug/m3 per 24from excavation work building is 30 - excavation and and contractors surroundings hours

50 m away ransport - Social: community'sTwice a week complaints over dust

dirtying their housesAir pollution (dust and Considerable Jploading material KPDL, 1/2 km radius Weekly - Physical: volatile dustgas emission) by dust up to optimum Kimpraswil, from student particles in the air and onand gas discharged by (3/4) capacity to and contractors dormitory the streets, 230 ug/m3 permaterial trucks running avoid spill out 24 hours*

along the streets ofresidential area

Noise produced by piling Considerable Arrange noisy KPDL, The During Residential noise threshold*machine and material The residential operations to Kimpraswil, dormitory and construction Leg <60db*

trucks areas around the regular hours and contractors vicinitydormitory is quite (09.00 - 14.00)dense

Vibration Minor to Repair if impact Kimpraswil, Buildings in During Fractures in the buildingsDue to piling activity and considerable occurs and contractors the construction aroundheavy trucks movement As construction is dormitory's

only of 3 levels, vicinity, at aaffected area is radius of 10050 - 1 00 m mradius arounddormitory

Post-construction


Air pollution by Minor Run a non- KPDL Dormitory Once in 3 - 4 Air pollution thresholddormitory's tenants' Much more motorized vehicles communication and the months based on Standard Quality

vehicles tenants use campaign from the surroundings on Gas Emission andbicycles dormitory's tenants Discharged Particles bycompared to Mobile Sources*motorcycles 3io-program of Dormitorysince the campus plants absorbing managementis less than 500 gas emissionaway.

Chemical and Minor to ood quality of KPDL Student Once in 3 months Effluent Standards, formicrobiological pollution considerable treatment plant Dormitory dormitory and in full capacity Physical, Chemical andof shallow ground water Porous type of construction Manager its Microbiological limits*

from liquid waste soil more prone surroundingrelease. Total figure of to pollution. (wellwater)

liquid waste discharge is and the70 liters/day/student = nearest water

450 m3/month. This can spring at thespoil an area at 100 - bank of200 m radius from the Tambakbaya

dormitory. The effect can n River.be reduced if treatment

plant construction qualityis good.

Air pollution (odor). Minor Mobile waste KPDL Student Monthly The odor is based onTotal solid waste matters The dormitory's dumping Kimpraswil dormitory Ambient Air Qualityis 2 kg/day/student = 65 dominant waste container; Standard, especially

m3/month. This can is non-organic increase ammoniac (NH3)*affect an area at 50 m (paper and frequency of

radius around plastics). garbagetemporary waste dump. collection.

* Reference uses Decree of Governor DIY No:214/KPTS/1991 regarding Environmental Standard Limits, Province of Daerah IstimewaYogyakarta


No. 11 b - SLEMANCOMMON FACILITY & SUPPORTING INFRASTRUCTURE FOR STUDENTDORMITORY

PROPONENT Dinas Permukiman Prasarana Wilayah dan Perhubungan (DPPWP) Kabupaten Sleman

LOCATION Dusun Seturan Kelurahan Caturtunggal Kecamatan Depok, Sleman.

OBJECTIVES

MAIN PROJECT Common facilitiesCOMPONENTS Electronic Library building 792 m2

Student Health Center 400 m2

Student Sport Center :2,016 m2

Park and Parking area : 3,300 m2

Total land area :8,000 m2

Area Supporting Infrastructures

2.1 Accessibility Infrastructure into Dormitory

- Street improvement work

- underlying foundation :192 m3

- top foundation 192 m3

- penetration layer 192 m3

- Drainage 40/60 208 m3


- Drain covering : 38 m3

- Street lamps : 6 points

- Garbage bins 3 units

- Trees : 6

2.2 Accessibility - South of UPN

* Street improvement work

* underlying foundation: 171 m3

. top foundation : 171 m3

* penetration layer : 171 m3

* penetration re-layering 171 m3

* Drainage 60/80: 770 m3

* Drain covering: 91 m3

* Pedestrian: 456 m3

* Street lights: 23 points

* Garbage bins: 11 units

* Trees: 23

2.3 Infrastructure JI. Ngentak, south of Mataram, Puluhdadi

* Pedestrian: 744 m2



* Trees: 37


2.4 Infrastructure JI. Ambarukmo - Perumnas (north of Mataram drain)

Street improvement work


* top foundation: 372 m3

* penetration layer: 372 m3

* penetration re-layering: 372 m3

* Drain covering: 248 m3

* Pedestrian: 1,240 m3



* Trees: 50

2.5 Infrastructure JI. Ambarukmo - Perumnas (north of Mataram drain)

* Street improvement


* top foundation: 480 m3

* penetration layer: 480 m3

* penetration re-layering: 480 m3

2.6 Infrastructure JI. Babarsari

HRS re-layering: 17,500 m3

Garbage bins: 35 units

Trees: 70


Area Drainage

* Prime drain, south of Mataram: 5, 083 m3

* Prime drain of the village Puluhdadi: 1,589 m3

* Puluhdadi's drain covering: 191 m3

* Area's traffic facility

* Directive signs: 10 units

* Warning signs:18 units

* Bus shelter: 8 units

* Street markings: 510 units

2.7 Waste processing unit

* Container: 1 unit

* Arm Roll Truck: 1 unit

* Garden

* Janti area's garden: 303 m2

* Construction of embankment for Tambakbayan River: 10,900 m3

ADDITIONAL * Land acquisitionENVIRONMENTAL The status of land for the Common Facility is land owned by the Kelurahan Condongcatur Kecamatan DepokINFORMATION Sleman or known as the Village Treasury Land/ Tanah Kas Desa (TKD). Village Treasury Land cannot be soldor bought because it is the asset of the village. Village Treasury Land can only be rented out for a specific time

period (maximum 20 years). Therefore, the status of the Common Facility land is rental. The rental processinvolves the Village Head Desa/Lurah, BPD (Badan Perwakilan Desa), Camat, Bupati and Governor.

* Asbestos and pesticide -There will be no asbestos or pesticide used in this subproject.



SOURCE OF IMPACTS TABLEStage Source of impacts Type of impacts Impact's qualification

Pre- Relocation of street Concern of street vendors; relocation of street Minorconstruction vendors vendors in the front access of the Common Facility Impact on 8 street vendors

Concern of leasing farmers, ie farmers leasing theVillage Treasury Land to be used for the project

Termination of lease Minorof Village Treasury Impact on 3-5 farmersland

Construction Foundation Air pollution caused by volatile dust particles andexcavation work and gas emission from construction work and material Minor to considerablematerial transporting transportation Minor since agriculture land

surrounds the campus.Considerable for materialspillage and dust from thetrucks impact the road about1/2 to 2 km off the project'ssite.


Mobilization of Noise resulting from material trucks in addition tomaterial trucks traffic. Minor to considerable

Considering the presentstreet is quite busy and theimpact to the surroundingarea of Common Facility andsupporting infrastructureproject.

Cross traffic flow from Traffic interuption Traffic jams resulting from ConsiderableCommon Facility vehicles coming out and into project's site and from The present road is quiteproject, and piles of road and drainage construction busymaterial on street

Post- Traffic flows ofconstruction Common Facility Air pollution from visitors' vehicles Minor

visitors.Those who use the Facilityare regular users of thecampus.

Local environment impactaround the CommonFacility when an event istaking place and bringabout heavy traffic flow.

Traffic flows of Traffic interruption due to traffic flows going in andCommon Facility's out of Common Facility. Considerablevisitors. Present road is already

heavy.


Liquid waste from Shallow ground water pollution MinorCommon Facility. Very slight possibility since

sanitary facility is notregularly used.

Liquid waste matters Air pollution (odor) Minorsewage of Common Same as aboveFacility.

Medical waste from Environmental pollution (water, soil, air) MinorStudent Health Student Health Center mainlyCenter for counselling services.


Expected impacts 1 Management measures I Monitoring measures

Type Classification Impact Institution Location Frequency ReferencePre-constructionConcern of street vendors; Minor - Socialization of BPKKD Entrance torelocation of street vendors Impact on 8 street plans to Bappeda Common 2 - 3 meetings - Relocation agreement within the front access of the vendors construct Kecamatan Facility vendors with win-winCommon Facility Common Kelurahan solution

Facility- Suggested

relocation ofstreet vendor to Same as above - Agreement on relocation ofpart of the Planned Same as above farming activities to nearestCommon location of Village Treasury Land.Facility Common

- Exchange Facilityleased VillageTreasury Landwith land atnearest location


ConstructionAir pollution by volatile dust Minor to By sprinkling during KPDL In the vicinity Weekly Physical: volatile dust particlesparticles and gas emission considerable excavation and Kimpraswil of Common 230 ug/m3 per 24 hoursfrom construction work and Minor since area transport Contractors Facility andmaterial trucks. Mmediate Supporting

immediately InfrastructureThe particles can fly over surrounding projectthe streets around the Is rproject at a radius of ½/2 km. Considerable for

spillage of material To upload the Same as Twice a weekand dust from trucks to optimum above.material trucks dirt prv4 spaillingthe street at ½/ - 2 (/een capaity)iasgtkm radius fromproject's site.

Noise Minor to Arrange noisy Communication Same as Twice a week Noise threshold for generalis due to extra-traffic load considerable. operations to Kimpraswil above facility: Leg < 65 dbof material trucks. Considering the regular hours

road is quite busy. (09.00- 14,00)Effects around CommonFacility and the project ofsupporting infrastructure.Traffic interruption Considerable Exit-entry access to Communication Idem ditto Monthly Frequency of traffic jamTraffic jams due to addition The present roads Common Facility Office including intensifying risks ofof traffic crossing with are already heavy. complex should be Kimpraswil accident.vehicles from Common enlarged, andFacility and road and management ofdrainage development. materials piled for

road and drainageworks.

Post-constructionAir pollution Minor Bio-program of Communication Common Once in 3 - 4 Air pollution threshold is basedBy visitors' vehicles of the Considering those plants absorbent to Office Facility and the months on Standard Quality of GasFacility. using the Facility emissions around KPDL surrounding. Emission and DischargedLocal impact around are regular users of Common Facility Management Particles from mobile sources.Common Facility when an the campus. complex.event is taking place in theform of large traffic flow.Traffic interruption Minor Exit-entry access to Communication Common Once in 3 - 4 The frequency of traffic jamsBy exit from and entry to Traffic jams Common Facility Office Facility and its months. including intensifying risks ofCommon Facility. caused. complex should be Kimpraswil surrounding accident.

enlarged.


Shallow ground water Minor Quality of treatment Kimpraswil Common Once in 3 months Standard Quality of Liquid

pollution Very slight, for plant construction KPDL Facility and its at full capacity Waste including physical,

from the discharge of liquid sanitary facility is surrounding. chemical, or microbiological

waste in Common Facility. not regularly used. limits.

Air pollution (bad odor)From disposal of solidwaste in Common Facility.

Bad odor produced

Environmental pollution Solid waste, Temporary waste Common Is based on Standard Quality

from medical waste especially in the dump facility. Kimpraswil Facility Once in 3 months of Ambient Air, especially

events of greater ammoniac

number of visitors.Standard limits for liquidwaste, solid waste (including

Minor physical, chemical and

Student Health Send waste to Common microbiological)

Center used mainly nearest medical Dept Health Facility Once in 6 months

for counselling incinerator KPDL


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