Initial Environmental Examination - nusp2.id - NUSP2 Initial Environmental Examination - Kapuas...Initial Environmental Examination November 2018 Indonesia: Neighborhood Upgrading

Initial Environmental Examination

November 2018

Indonesia: Neighborhood Upgrading and Shelter

Project – Phase 2

Prepared by the District of Kapuas and the Directorate General of Human Settlements, Ministry of Public Works and Housing for the Asian Development Bank.

CURRENCY EQUIVALENTS (as of 9 November 2018)

Currency unit – rupiah (Rp)

Rp1.00 = $0,000068 $1.00 = Rp14,706

ABBREVIATIONS

ADB – Asian Development Bank APBD – Anggaran Pendapatan dan Belanja Daerah (Regional

Budget for Income and Expenditure) DGHS – Directorate General of Human Settlements

NOTES

(i) The fiscal year (FY) of the Government of Indonesia and its agencies ends on 31 December. “FY” before a calendar year denotes the year in which the fiscal year ends, e.g., FY2011 ends on 31 December 2011.

(ii) In this report, "$" refers to US dollars.

This initial environmental examination is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Initial Environmental Examination – Handil Berkat Makmur NSD

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TABLE OF CONTENTS

LIST OF FIGURES ................................................................................................................... iv

LIST OF TABLES ..................................................................................................................... v

LIST OF APPENDICES ........................................................................................................... vi

ABBREVIATIONS ................................................................................................................... vii

EXECUTIVE SUMMARY ........................................................................................................ viii

CHAPTER 1 INTRODUCTION .................................................................................................. 1

1.1 Project Background ..................................................................................................... 1

1.2 Objective of Initial Environmental Examination ............................................................ 1

CHAPTER 2 ENVIRONMENTAL POLICY LEGAL AND ADMINISTRATIVE FRAMEWORK ... 3

2.1 ADB Environmental Safeguard Policy .......................................................................... 3

2.2 Requirements of Government of Indonesia .................................................................. 3

CHAPTER 3 PROJECT DESCRIPTION ................................................................................... 5

3.1 The Need for NSD Implementation .............................................................................. 5

3.2 Land Status and Existing Development ....................................................................... 5

3.3 Future Development .................................................................................................... 8

3.3.1 Pre-construction Phase ............................................................................................... 9

3.3.2 Construction Phase ................................................................................................... 10

3.3.3 Post-construction Phase ............................................................................................ 16

3.3.4 NSD Development Schedule ..................................................................................... 17

CHAPTER 4 ENVIRONMENTAL AND SOCIAL BASELINE................................................... 18

4.1. Climate ...................................................................................................................... 18

4.2. Ambient Air Quality .................................................................................................... 18

4.3. Ambient Noise Level .................................................................................................. 19

4.4. Topography and Soil .................................................................................................. 19

4.5. Clean Water Quality ................................................................................................... 19

4.6. Surfacewater Quality ................................................................................................. 20

4.7. Flora ....................................................................................................................... 21

4.8. Fauna ....................................................................................................................... 21

4.9. Aquatic Ecology ......................................................................................................... 22

4.10. Population, Livelihood and Archaeological Site .......................................................... 22

CHAPTER 5 ANTICIPATED ENVIRONMENTAL IMPACTS AND MITIGATION .................... 24

5.1 Pre-Construction Phase ............................................................................................. 24

5.1.1. Public Perception and Attitude ................................................................................... 24

5.2 Construction Phase ................................................................................................... 25

5.2.1 Ambient Air Quality and Noise Level .......................................................................... 25

5.2.2 Sedimentation and Surface Water Quality ................................................................. 25

5.2.3 Surface Water ............................................................................................................ 26

5.2.4 Flora, Fauna and Aquatic Ecology ............................................................................. 26


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5.2.5 Work and Business Opportunities .............................................................................. 26

5.2.6 Public Perception and Attitude ................................................................................... 27

5.2.7 Occupational Health and Safety, and Hygiene ........................................................... 27

5.3 Post-construction Phase ............................................................................................ 29

5.3.1 Ambient Air Quality and Noise Level .......................................................................... 29

5.3.2 Odor, Insect and Rodent ............................................................................................ 29

5.3.3 Surface Water Quality ................................................................................................ 30

5.3.4 Public Perception and Attitude ................................................................................... 30

CHAPTER 6 PUBLIC CONSULTATION AND INFORMATION DISCLOSURE ...................... 31

6.1 Public Consultation .................................................................................................... 31

6.2 Information Disclosure ............................................................................................... 31

CHAPTER 7 GRIEVANCE REDRESS MECHANISM ............................................................. 33

CHAPTER 8 ENVIRONMENTAL MANAGEMENT PLAN (EMP) ............................................ 35

8.1 Mitigation Measures ................................................................................................... 35

8.2 Monitoring Requirements ........................................................................................... 41

8.3 Institutional Arrangement for EMP Implementation and Reporting ............................. 47

8.4 Cost Estimation for EMP Implementation ................................................................... 48

8.5 Reporting Procedures ................................................................................................ 49

CHAPTER 9 CONCLUSIONS ................................................................................................. 50

CHAPTER 10 REFERENCES ................................................................................................. 51

APPENDICES ......................................................................................................................... 52


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LIST OF FIGURES

Figure 1. The compliance of Handil Berkat Makmur NSD towards the RTRW of Kapuas District 6

Figure 2. Aerial View of Existing Handil Berkat Makmur NSD Site .............................................. 7

Figure 3. Dissemination meeting of NSD Plan of Handil Berkat Makmur NSD ............................ 9

Figure 4. Detailed Cross Section of Road ROW 6 .................................................................... 13

Figure 5. Clean Water Supply Network of Handil Berkat Makmur NSD .................................... 14

Figure 6. Design of Communal IPAL ........................................................................................ 15

Figure 7. Flowchart of Grievance Redress Mechanism............................................................. 34


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LIST OF TABLES

Table 1. Facility and infrastructure to be constructed ................................................................. 8

Table 2. Schedule of NSD Implementation ............................................................................... 17

Table 3. Rainfall Recorded of Kapuas District in 2009 – 2011 .................................................. 18

Table 4. Ambient Air Quality Inside and Outside Handil Berkat Makmur NSD .......................... 19

Table 5. Result of Water Quality Testing on PDAM .................................................................. 19

Table 6. Testing Result of Handil Berkat Makmur River ........................................................... 20

Table 7. Types of Flora at Handil Berkat Makmur NSD ............................................................ 21

Table 8. Types of Fauna at Handil Berkat Makmur NSD .......................................................... 21

Table 9. Types of Fish at Handil Berkat Makmur NSD ............................................................. 22

Table 10. Population by Occupation of Slum Areas In 5 Kelurahans ........................................ 23

Table 11. Average Income per month of Slum Areas in 5 Kelurahans ...................................... 23

Table 12. Environmental Mitigation Measures .......................................................................... 35

Table 13. Environmental Monitoring Requirements .................................................................. 42

Table 14. Roles and Responsibilities on EMP Implementation and Reporting .......................... 47

Table 15. Cost Estimation for EMP Implementation ................................................................. 48


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LIST OF APPENDICES

Appendix 1. UKL-UPL Recommendation of Handil Berkat Makmur New Site Development ..... 53

Appendix 2. Environmental Permit of Handil Berkat Makmur New Site Development............... 59

Appendix 3. Land Title (Sertifikat Tanah) No. 15.02.01.03.4.00015.......................................... 66

Appendix 4. Statement of conformity with the Spatial Plan (RTRW) ......................................... 72

Appendix 5. Minutes of Dissemination Meeting on NSD Plan ................................................... 74

Appendix 6.List of Attendance in the Dissemination Meeting on Handil Berkat Makmur NSD

Plan ..................................................................................................................... 77

Appendix 7. Result of Water Quality Testing of PDAM Kapuas District .................................... 80

Appendix 8. Result of Water Quality Testing of Well Surrounding Handil Berkat Makmur NSD 82


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ABBREVIATIONS

ADB : Asian Development Bank

AMDAL : Analisis Mengenai Dampak Lingkungan (Indonesian Environmental Impact Assessment)

Bappeda : Badan Perencanaan Daerah (Planning Agency)

CIO : Community Implementing Organization

BLH : Badan Lingkungan Hidup (Local Environment Office)

BPS : Badan Pusat Statistik (Central Bureau of Statistic)

COD : Chemical Oxygen Demand

DGHP : Directorate General of Housing Provision

DGHS : Direktorat Jenderal Cipta Karya (Directorate General of Human Settlements)

DO : Dissolved Oxygen

EA : Executing Agency

EARF : Environmental Assessment and Review Framework

EIA : Environmental Impact Assessment

EMP : Environmental Management Plan

FI : Financial Intermediary

GR : Governement Regulation / Peraturan Pemerintah

GRM : Grievance Redress Mechanism

HDPE : High Density Poly Ethylene

IEE : Initial Environmental Examination

IPAL : Instalasi Pengolahan Air Limbah (Waste Water Treatment Plan)

IPLT : Instalasi Pengolahan Limbah Tinja (Sludge Treatment Plant)

LCO : Local Coordinating Office

MASL : Meters above Sea Level

MBR : Masyarakat Berpenghasilan Rendah (Low Income People)

MDG : Millennium Development Goals

MPWH : Ministry of Public Works and Housing

NSD : New Site Development

NUAP : Neighborhood Upgrading Action Plan

NUSP-2 : Neighborhood Upgrading Shelter Project Phase 2

PIU : Project Implementation Unit

PDAM : Perusahaan Daerah Air Minum (Municipal Water Supply Company)

PLN : Perusahaan Listrik Negara (State-owned Power Company)

PMU : Project Management Unit

PPE : Personnel Protective Equipment

RPJMN : Rencana Pembangunan Jangka Menengah Nasional (National Government Medium-Term Development Plan)

RTRW : Rencana Tata Ruang Wilayah (Spatial Plan)

SATKER : Satuan Kerja (Project Implementing Unit)

SIAP : Slum Improvement Action Plan

SPS : Safeguard Policy Statement

TPA : Tempat Pembuangan Akhir (Final Disposal/Dump Site)

TDS : Total Dissolved Solid

UKL-UPL : Upaya Pengelolaan Lingkungan dan Upaya Pemantauan Lingkungan (Environmental Management Effort - Environmental Monitoring Effort document)


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EXECUTIVE SUMMARY

1 Project background. The Neighborhood Upgrading and Shelter Project Phase 2 (NUSP-

2) is a community driven development project included in the National Medium-Term

Development Plan (known as RPJMN) 2015 - 2019 of the Government of Republic of Indonesia.

The key objectives of the NUSP-2 are to achieve the “Cities without Slums Program” and address ongoing issues related to rapid urbanization in growing cities of Indonesia. Further, this project is

expected to contribute towards meeting the Millennium Development Goals, particularly in

improving the lives of slum dwellers and reducing (by half) the proportion of households without

sustainable access to safe drinking water and basic sanitation. The NUSP-2 is being implemented

in 20 cities throughout Indonesia, by the Directorate General of Human Settlements (DGHS) - the

Ministry of Public Works and Housing (MPWH) and financed by the Asian Development Bank

(ADB).

2 Kapuas District is one of districts in Central Kalimantan Province. This district encounters

rapid urbanization and high population growth of about 6.49% per annum. These conditions have

resulted that the low-income families are forced to settle in slum areas without basic sanitation

and infrastructure. The slum areas in this district have reached about 331.72 Hectares, and

disburse in 10 neighborhoods (kelurahan). The existence of these area is confirmed through the

Head of Kapuas District Decree No. 772/PU/2014 (8 September 2014) on Determination of Slum

Areas Project of the Neighborhood Upgrading and Shelter Project Phase 2 Program in Kapuas

District.

3 Environmental safeguards. ADB will finance the construction of facility and infrastructure

for the Handil Berkat Makmur New Site Development (NSD) in Selat Utara Kelurahan of Kapuas

District; and therefore this construction should comply with the ADB’s Safeguard Policy Statement (ADB SPS 2009) in which the Initial Environmental Examination (IEE) for this Category B Project

is required. In addition, the Handil Berkat Makmur NSD has secured: the approval for the

environmental management and monitoring effort (known as UKL-UPL) document from the

Environmental Agency of Kapuas District on 18 October 2017; and the corresponding

Environmental Permit from the Head of Kapuas District on 29 December 2017 to comply with the

requirements of Government Regulation No. 27/2012 on Environmental Permitting. This IEE and

UKL-UPL are the environmental safeguard documents that should be complied by the Project

Executing Agency during the project implementation.

4 Existing development at Handil Berkat Makmur NSD. The local government (Kapuas

District) has provided approximately 3.17-hectare land in Kelurahan Selat Utara for the NSD. This

site has been designated as a permanent housing area according to Statement Letter No.

600/1367/DPUPRPKP/2017 (dated January 2017) issued by the Head of Kapuas District

confirming that the area designated for the Handil Berkat Makmur NSD aligns with the mentioned

spatial plan. The existing activity at the Handil Berkat Makmur NSD is land clearing financed by

the local government of Kapuas District.

5 Planned development at Handil Berkat Makmur NSD. The Handil Berkat Makmur NSD

plans to construct the facility and infrastructure for the neighborhood in 2018 followed by a 6-

month maintenance period. Subsequently, the maintenance and operation of the Handil Berkat

Makmur NSD will be handed over to the local government (Kapuas District) and managed by the

Handil Berkat Makmur NSD management (Badan Pengelola) of the Public Work Agency of


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Kapuas District. The construction activity will be funded by ADB.

6 The construction and/or installation of key facility and infrastructure that will be required for

the Handil Berkat Makmur NSD and to be funded by ADB is presented in the following table.

Items to be Constructed/Installed Unit Estimated

dimension/ unit

Roads within the NSD complex - paved pavement of

2.8 to 4.6-meter wide (ROW 3 to 6-meter wide) m2 7,409

Drainage system

Precast drainage

Plat Deucker

meter

unit

2,452

33 units

Bridge construction unit 1

Retaining wall (talud) meter 976

Clean water supply

¾-inch, 2-inch and 4-inch HDPE pipeline

Water meter box

meter

unit

5700

200

NSD solid waste handling

3-wheeled garbage motor vehicle

Temporary waste shelter

unit

unit

3

1

Waste water system

Pipeline network (Poly Vinyl Chloride)

Concrete floor for IPAL type 1 and type 2

IPAL Bioseptict type 1 and type 2

Manholes

meter

m2

unit

unit

1,627

18

27

443

Fish pond

Landfill

Retaining wall for pond

Structure for pond

Water tunnel

Flood gate

Paving around the pond

Bench and fence

m3

meter

m3

meter

unit

m2

meter

818

831

64

2,045

2

656

863

Electrical works

Street lighting

unit

18

Main gate, fence and security post unit 3

Landscaping:

Trees, signage, and bench

unit

324

Source: Master Plan of Handil Berkat Makmur NSD, 2018

7 Prior to commencing the construction at the Handil Berkat Makmur NSD, the PMU requires

the government of Kapuas District to carry out the dissemination on the project, including its

anticipated impacts as well as corresponding migration measures; and to establish a Grievance

Redress Mechanism (GRM). The construction phase will include: recruitment of construction

labors; mobilization of equipment and construction materials; and construction of facility and

infrastructure itself as presented in the above table. Upon completion of the construction, the

Contractor will maintain the facility and infrastructure for 6-month period.


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8 Environmental and social baseline conditions. The Handil Berkat Makmur NSD has an

elevation of approximately 0-5 meters above sea level, and a slope of 0-8%. From 2009 to 2011,

the highest rainfall was about 4,192 mm in 2010 whereas the lowest rainfall was about 57 mm in

2009.

9 The baseline ambient air quality in and outside the Handil Berkat Makmur NSD is

considered relatively good, as the analytical results issued by the Laboratory of the Environmental

Agency of Kapuas District in November 2017 indicated that the concentration of Sulphur dioxide

and nitrogen dioxide are well below the threshold values stipulated by Government Regulation

No. 41/1999 on Air Pollution Control. The noise level at the NSD neighborhood is measured a

little bit over 55 dB(A) which is the threshold value stipulated by the Ministry of Environment

Decree No. 48/1996 on Noise Level Standard. The ambient of noise level measurement has been

taken at two points (inside and outside) of the Handil Berkat Makmur NSD in November 2017.

The noise level measured inside the Handil Berkat Makmur NSD is 62.7 dB and outside is 58.4

dB.

10 The clean water supply at Handil Berkat Makmur NSD is supported by the PDAM Kapuas.

Based on the water quality test on PDAM, the result still relatively good as the key parameters

analyzed (i.e. pH, iron, manganese, chloride, free chlorine, nitrate, nitrit, E-colli and coliform) are

below the threshold values stipulated in the Ministry of Health Regulation No. 416/1990, on Clean

Water Quality Standard.

11 There are no flora and fauna species identified at the Handil Berkat Makmur NSD

categorized as endemic, rare, protected or other conservation status.

12 According to the statistical data of “Kapuas in Number Year 2017 (Kapuas Dalam Angka

Tahun 2017)”, published by the local government (Kapuas District), the total population of Kapuas

District is 351,043 people. Five of these 10 kelurahans are the target of NSD, and the population

of these 5 target kelurahan is 27,497 people or 7,969 households in which 663 of the households

living in squatter areas. The dominant source of income is from private and informal sector such

as fishermen, daily labors and farmers.

13 Anticipated environmental impacts and planned mitigation measures. The pre-

construction, construction and maintenance/operation activities will generate relatively minimal

environmental impacts limited within the Handil Berkat Makmur NSD site. If well managed, these

impacts are unlikely to be encountered beyond the perimeter of the site. The impacts of this type

of neighborhood development are anticipated on: public perception and attitude towards the

project and contractors; ambient air quality and noise level; sedimentation and surface water

quality; work and business opportunities; and occupational health, safety and hygiene.

14 Corresponding measures that should be implemented to mitigate the environmental impacts

mentioned earlier are, among others:

Conduct dissemination about the project and planned activity prior to the construction

phase and during maintenance period;

Establish a Grievance Redress Mechanism to manage complaints and concerns raised

by the community and other stakeholders in a structured manner;

Conduct water spraying of the construction sites as well as along the main road leading

to the Handil Berkat Makmur NSD construction at least once per day or more frequent

during dusty road condition;


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Construct and maintain a temporary drainage channel and settling ponds to manage

runoff and siltation during the construction period;

Conduct induction for labors on occupational health, safety and hygiene; HIV/AIDS and

other infectious diseases; and the use of personnel protective equipment (PPE) as the

requirement to work as construction labor;

Provide and maintain adequate toilet, bathing and washing facilities for construction

workers at the construction site.

15 The mitigation measures and monitoring requirements are detailed in the Environmental

Management Plan (EMP) of this IEE, including the distribution of responsibilities of the Contractor,

District Satker and Local Coordinating Office within the Kapuas District, and Project Management

Unit – the Directorate General of Housing Settlements. The project has estimated a cost of USD

11,790 will be required for implementing the mitigation measures and monitoring requirements

defined in the EMP.

16 As part of the project disclosure, the IEE and UKL-UPL documents of Handil Berkat Makmur

NSD including its periodic monitoring reports will be made available to the public. The IEE and its

update, if any, and quarterly monitoring report will be posted at ADB’s website. The information of regarding NUSP-2 will be provided at the Municipality Satker Office (Public Work Agency of

Kapuas District) and the office of NSD management board (Badan Pengelola) in form of document

copies, leaflet, booklets and short movie where appropriate.


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CHAPTER 1

INTRODUCTION

1.1 Project Background

17 The Neighborhood Upgrading and Shelter Project Phase 2 (NUSP-2) is a community driven

development project stated in the 2015 - 2019 National Medium-Term Development Plan of

Indonesian Government. Implementation of the NUSP-2 project is underway to achieve the “Cities without Slums Program” and address ongoing issues on slum settlements related to rapid urbanization. The project will be implemented in 20 cities, supported by the Asian Development

Bank (ADB) and executed by the Ministry of Public Works and Housing (MPWH), particularly the

Directorate General of Human Settlements (DGHS) as the key Project Executing Agency (EA).

The main tasks of the DGHS are to develop and implement inclusive pro-poor District

development plans and improve living conditions in slum areas.

18 The NUSP-2 project is implemented through collaborative works involving: the DGHS to

construct infrastructure; the Directorate General of Housing Provision (DGHP) to construct the

houses; and the selected local government (regency/District) to provide at least 2-hectare vacant

land ready for the establishment of new site development. This project is expected to contribute

towards meeting the Millennium Development Goals (MDG), particularly to improve the lives of

slum dwellers and to reduce (by half) the proportion of households without sustainable access to

safe drinking water and basic sanitation. The outputs of the project are:

Institutional capacities for managing pro-poor urban development strengthened;

Infrastructure in slum neighborhoods upgraded; and

New settlements for poor families established.

19 Kapuas District is located in Central Kalimantan Province, and selected as one of the NSD

sites of NUSP-2 project. Like other urban development in Indonesia, the district encounters rapid

urbanization and high population growth of about 6.49% per annum, forcing the low-income

families to settle in slum areas. These neighborhoods usually lack of basic sanitation facility and

infrastructure. In Kapuas District, these slum settlements are located along the riverbanks. The

district government of Kapuas has indicated that the slum settlements have reached about 331.72

hectares, distributed in 10 neighborhoods (kelurahans). The existence of these slum settlements

is confirmed through the Head of District’s Decree No. 772/PU/2014 (dated September 8, 2014) on Determination of Slum Areas Project of the Neighborhood Upgrading and Shelter Project

Phase 2 Program in Kapuas District.

20 Based on the condition described earlier, the district government of Kapuas has developed

a Slum Improvement Action Plan (SIAP) in 2016 as the basis to implement the NUSP-2 project,

particularly the construction of facilities and infrastructure at the Handil Berkat Makmur NSD site.

This Initial Environmental Examination (IEE) describes the scope of the mention construction

projects, including its anticipated impacts and corresponding mitigation measures as well as those

responsible for implementing these measures.

1.2 Objective of Initial Environmental Examination

21 ADB will support the construction of facilities and infrastructure for the Handil Berkat


2

Makmur NSD in Kapuas District; and therefore, as part of ADB's Safeguard Policy Statement

(ADB SPS 2009) on Environment, an IEE for this scope of work should be developed. The IEE

development is mandated in the Environmental Assessment and Review Framework document

(EARF) prepared by the DGHS for the NUSP Phase 2 Project (January 2014). This IEE is

prepared by district government of Kapuas, as integral part of the Handil Berkat Makmur NSD

proposal for subsequent endorsement by the DGHS and ADB.

22 The IEE is the reference document for assessing anticipated environmental impacts,

defining the mitigation measures to be done, and monitoring these measures. All of these are set

in the Environmental Management Plan (EMP), which also includes the key indicators,

responsible parties for implementation and monitoring, and the scheduled timeline. This IEE

should be used by the Executing Agencies at the national, provincial and district levels (with their

respective functions) to make sure of environmental safeguard during the pre-construction,

construction and operation phases in implementing the Handil Berkat Makmur NSD.

23 This IEE does not replace the Environmental Management Effort – Environmental

Monitoring Effort document (UKL-UPL) that has been prepared and approved by the

Environmental Agency of Kapuas District in October 2017, and therefore the requirements of both

IEE and UKL-UPL should be implemented by the Project Executing Agency and/or its appointed

local authorities.

24 The contents of the IEE include: executive summary; introduction; applicable environmental

legal and administrative frameworks; project description; environmental and social baseline;

anticipated environmental impacts and mitigation; information disclosure and stakeholder

consultation/participation; grievance redress mechanism; environmental management plan;

conclusions and recommendations and references used.


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CHAPTER 2

ENVIRONMENTAL POLICY LEGAL AND ADMINISTRATIVE FRAMEWORK

2.1 ADB Environmental Safeguard Policy

25 ADB requires environmental safeguard measures in all aspects of ADB operations, in

accordance with ADB SPS 2009, which states that ADB requires an environmental assessment

of all activity loans, program loans, sectoral loans, loan sector development programs, and loans

involving financial agent, and private sector loans. The type of environmental assessment

required depends on the nature, magnitude, significance, and sensitivity of environmental impact

of the project. ADB uses the following categorization to screen expected environmental impacts

of a project:

Category A: Projects could have significant and adverse environmental impacts that

are irreversible, diverse, or unprecedented. These impacts may affect an area larger

than the sites or facilities subject to physical works. An Environmental Impact

Assessment (EIA) is required for the category A project.

Category B: Projects could have some adverse environmental impacts, but of less

degree or significance than those of category A. These impacts are site-specific and

can be readily addressed through common mitigation measures. An IEE is required for

the category B project.

Category C: Projects are likely to have minimal or no adverse environmental impacts.

No environmental assessment is required although environmental implications need to

be reviewed.

Category Financial Intermediary (FI): Projects involves a credit line through financial

intermediary or an equity investment. The FI must apply for an environmental

management system.

26 The Handil Berkat Makmur NSD development in Kapuas District, including the construction

or upgrading of its infrastructure, will improve the welfare of its community, and is expected to

generate typical impacts associated with relatively small-scale building and infrastructure

construction activities. These impacts, which neither adverse nor significance, can be readily

mitigated with common mitigation measures. Therefore, the IEE is required for the mentioned

NSD development as the environmental safeguard document required by ADB.

2.2 Requirements of Government of Indonesia

27 Government of Indonesia has environmental protection and management policy and legal

framework stipulated through Environmental Protection and Management Act No. 32/2009.

Subsequently, the Government Regulation (GR/Peraturan Pemerintah) No. 27/2012 on

Environmental Permit is stipulated as one of the implementing regulation, requiring that every

business and/or activity that will generate significant environmental impacts must have an AMDAL

(Procedures of Environmental Impact Assessment), whereas those that do not generate

significant impacts must have an Environmental Management Effort and Environmental

Monitoring Effort (UKL-UPL) document. These documents are subject to approval by the Ministry

of Environment and Forestry or local governments (i.e. provincial and regency/District) depending

on the nature, scope, and administrative location of the business and/or activity. Based on the


4

AMDAL or UKL-UPL approval, the mentioned GR 27/2012 requires that the business and/or

activity apply for the Environmental Permit (Izin Lingkungan) to the same government authority

granting the AMDAL and UKL-UPL approval.

28 Other key regulations related to the environmental assessment that are adhered to by the

Handil Berkat Makmur NSD development are as follows:

(i) Minister of Environment Regulation No. 5/2012 on Type of Business and/or Activity

Requiring AMDAL;

(ii) Minister of Environment Regulation No. 16/2012 on Guidelines for the Preparation of

Environmental Documents; and

(iii) Minister of Public Works Regulation No. 10/PRT/M/2008 on Types of Business and/or

Activity in Public Works Sector Requiring UKL-UPL.

29 Based on the Indonesian environmental laws and regulations described earlier, the Handil

Berkat Makmur NSD has developed the required UKL-UPL and secured its approval based on

the Decree of Head of Environmental Agency of Kapuas District No. 660/364/DLH/X/2017 (dated

18 October 2017) on Approval of the NSD Kapuas’s UKL-UPL Document (Appendix 1), and

subsequently the required Environmental Permit No. 627/DPMPTSP year 2017 (dated 29

December 2017) from Head of Kapuas District (Appendix 2).


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CHAPTER 3

PROJECT DESCRIPTION

3.1 The Need for NSD Implementation

30 The district government of Kapuas has undertaken assessment of potential beneficiaries to

be resettled in the Handil Berkat Makmur NSD. They are low-income families who are squatting

along the riverbanks of Kapuas and Sei Selat rivers, scattered around in 5 kelurahans, namely

Selat Hulu, Selat Tengah, Selat Dalam, Selat Hilir and Pulau Telo. These areas were actually

designated for green belt and inspection road.

31 Neighborhood roads, clean water supply system, waste water system and drainage system

are some of public facilities and infrastructure that will be constructed at the Handil Berkat Makmur

NSD funded by ADB as part of the NUSP-2 project in 2018 (see details in Table 1). These

infrastructures are important for the would-be residents of Handil Berkat Makmur NSD, as they

will provide safe mobility, social interaction, affordable access to basic sanitation and housing

facilities.

32 In addition, on the Handil Berkat Makmur NSD site, the district government of Kapuas will

provide electricity network, piping system for clean water supply which connected to the city main

pipeline (PDAM) and landscape, as well as social and public facilities such as multi-purpose

building and mosque. The following sub-section describe the existing and the future development

of the NSD.

3.2 Land Status and Existing Development

33 For the NSD site, the district government of Kapuas has provided approximately 3.174

hectare of land in Kelurahan Selat Utara. This land is owned by the district government based on

the Land Title (Sertifikat Tanah) No. 15.02.01.03.4.00015 issued in 14 March 1996 by the National

Land Agency of Kapuas District (Appendix 3). This site is knowned as Handil Berkat Makmur.

34 The land allocated for the Handil Berkat Makmur NSD has been designated as a permanent

housing area according to Statement Letter No. 600/1367/DPUPRPKP/2017 (dated January

2017) issued by the Head of Kapuas District confirming that the area designated for the Handil

Berkat Makmur NSD aligns with the mentioned spatial plan (Appendix 4). The location of Handil

Berkat Makmur NSD within the mentioned RTRW of Kapuas District is shown in Figure 1.

35 Figure 2 presents the aerial view of the existing site of Handil Berkat Makmur NSD. The

200 housing units in Handil Berkat Makmur NSD will be developed and financed by DGHP.

36 Land Clearing. The actual condition of the NSD site is vacant. The land clearing activity

includes leveling (adjusting land contour) of 3.17-Ha area was being carried out by the local

government in 2018.


6

Figure 1. The compliance of Handil Berkat Makmur NSD towards the RTRW of Kapuas

District

Kelurahan

Selat Utara


7

Figure 2. Aerial View of Existing Handil Berkat Makmur NSD Site

HANDIL PAMURUS

HANDIL BERKAT MAKMUR

HANDIL BERKAT MAKMUR NSD


8

3.3 Future Development

37 DGHP will fund the construction of 200 housing units at the site of Handil Berkat Makmur

NSD and conduct the house development in two phases i.e. 100 units to be constructed in 2018

and 100 units in 2019. The facilities and infrastructure, which will be constructed as part of the

NUSP-2, are funded by ADB including:

Construction of neighborhood roads, drainage system and piping system for clean

water supply, waste water system, fishing pond, and retaining wall (talud).

Provision of facility and equipment to support solid waste management within the

housing complex;

Provision of electricity network and green open space.

The details of this planned facility and infrastructure mentioned earlier are presented in Table 1.

The project development phases of the facilities and infrastructure are described in subsequent

sections of this IEE.

Table 1. Facility and infrastructure to be constructed

Items Volume/ Dimension

Paving Road

- NSD main road: 4.6 m-wide (Right of Way/ROW: 6-m wide) - Neighborhood road: 4.1 m-wide (ROW: 5.5 m-wide) - Neighborhood road: 2.8 m-wide (ROW: 3 m-wide)

2,056 m2

3,194 m2 2,159 m2

Drainage System

- Precast drainage channel 60x60 cm at the 4.6-m wide road - Precast drainage channel 60x60 cm at the 4.1-m wide road - Plat deucker type 1 of 5.8-m length - Plat deucker type 2 of 8-m length

894 m

1,558 m 1 unit

32 units

Bridge Construction 1 unit

Retaining Wall (talud)

- Retaining wall for river boundaries - Retaining wall for surrounding site

74 m

902 m

Clean Water Supply

- Pipeline (high density poly ethylene) 4” for main distribution for NSD

- Pipeline (high density poly ethylene) 2” for distribution to each house - Pipeline (high density poly ethylene) ¾” from meter box to house - Meter box

- Accessories for pipeline

875 m

4,025 m 800 m

200 units 436 units

Solid Waste Management System

- Garbage motor vehicle - Concrete floor hangar

3 units 1 unit

Waste Water System

- Pipeline network (Poly Vinyl Chloride) - Concrete floor for IPAL type 1 - Concrete floor for IPAL type 2 - IPAL bio-septic (1.3 x 0.6 m) - IPAL bio-septic (1.5 x 0.6 m) - Manholes

3,557 m

8.5 m2 9.5 m2

17 units 10 units

443 units

Fish Pond

- Landfill - Retaining wall for pond - Structure for pond - Concrete pipe culvert - Flood gate

818 m3 831 m 64 m3

2,045 m 2 units 656 m2


9

Items Volume/ Dimension

- Paving around the pond - Bench and fence

863 m

Electricity Network

- Street lighting

18 units

Entrance and Security

- Main gate and main security section - Security station (behind the site)

2 units 1 unit

Green open space

- Tree planting (Ketapang) - Tree planting (bottle palm) - Potted plants (for bottle palm) - Street signboard - Signage - Bench

112 units 94 units 94 units 13 units 3 units 8 units

Source: Masterplan of Handil Berkat Makmur NSD, 2018

3.3.1 Pre-construction Phase

38 Activities completed in 2017 - 2018. The UKL-UPL document for Handil Berkat Makmur

NSD was completed and approved by the Environmental Agency of Kapuas District based on the

Letter No. 660/364/DLH/X/2017 (dated 18 October 2017). Subsequently, the corresponding

Environmental Permit has been secured by Decree of Head of Kapuas District No. 627/DPMPTSP

year 2017 (dated 29 December 2017) for the Handil Berkat Makmur NSD has also been secured

from the same authority

39 A dissemination meeting was held on 27 April 2018 at the office of Kelurahan Selat Utara

attended by the Head of Kelurahan Selat Utara, the Head of Sub-District Selat, staff of Housing

and Settlement Agency of Kapuas District, some community members of Selat Utara and the

contractor firm (Figure 3). The meeting was aimed to disseminate information on the NSD plan.

At this event, 5 out of 35 participants were woman who actively involved in the discussion. The

response of the participants of this meeting was generally positive. The minutes of this meeting

is included in Appendix 5, and the list of participants is provided in Appendix 6.

Figure 3. Dissemination meeting of NSD Plan of Handil Berkat Makmur NSD


10

40 Dissemination of Construction Activity at Handil Berkat Makmur NSD. Another public

consultation or dissemination event will be required to be held by the district government of

Kapuas prior to the commencement of the construction of the Handil Berkat Makmur NSD site in

2018. This event should invite representatives of the local government and related agencies, the

contractors and nearby communities of Selat sub-district. The main agenda of this dissemination

is to provide transparent information about the construction activities to be undertaken at the

Handil Berkat Makmur NSD site (including local business and employment opportunities that may

be generated from such construction activities); to establish a Grievance Redress Mechanism

(GRM); and to accommodate questions or concerns from the invitees. This dissemination event

is expected to take place at the office of Kelurahan Selat Utara.

3.3.2 Construction Phase

41 Recruitment of construction labors. The construction of facilities and infrastructure for

the Handil Berkat Makmur NSD requires skilled and unskilled labors consisting of drivers, heavy

equipment operators, project supervisor/foremen, stone-men, carpenters, electricians, and daily

labors. It is expected that the need of most labors will be recruited from the local community

around the Kelurahan Selat Utara. Skilled labors that cannot be supplied from this kelurahan will

be recruited from elsewhere. It is estimated that the total number of labors required for the

construction activities is up to 80 people, but this number will be reduced as the work gradually

completed. The labors from outside the area will be accommodated in a temporary labor

basecamp to be constructed within the Handil Berkat Makmur NSD.

42 Mobilization of equipment and construction materials. The mobilization of equipment

will include small to medium-sized excavators for earthworks and small tonnage of dump trucks

for transportation of construction materials. Construction materials to be mobilized are soils,

rock/stones, sand, cement, bricks, steels and woods from Kapuas area.

43 Construction of public facilities and infrastructures. The construction activities are

scheduled for implementation in 2018 for approximately 6 months. The scope of construction

works as presented in Table 1 are as follows:

a. Neighborhood road. According to the Master Plan of Handil Berkat Makmur NSD, the

neighborhood road that will be constructed is paving road for the total volume of

approximately 7,409-m2. The NSD main road will be 4.6-meter wide (ROW 6-meter

wide) and the neighborhood roads will vary from 4.1-m wide (ROW 5.5-meter wide) up

to 2.8-meter wide (ROW 3-m wide). Figure 4 presents the cross section of the main

access road.

b. Drainage system. The drainage system of approximately 2,452-meter long will be

constructed in the type of closed channels. The closed channel drainage system will

be constructed using precast drainage with the dimension is 60x60 cm. In addition, 2

types of plat deucker in total 33 units (details of each type described in the Table 1).

c. Bridge. A unit of bridge will be constructed in front of the main gate of Handil Berkat

Makmur NSD. This bridge will connect the main road to the main gate across the river.

d. Retaining wall (talud). The loose soil condition in the Handil Berkat Makmur NSD

requires construction of a retaining wall (known as ‘talud’) for soil protection. In addition, the function of retaining wall (talud) as land borders surrounding Handil Berkat Makmur

NSD and rivers boundaries.


11

e. Clean Water Supply. The clean water supply for Handil Berkat Makmur NSD site will

be provided by the District-owned water utility, PDAM Kapuas District, with a supply of

5 liter/second water debit using 4-inches diameter of high density poly ethylene (HDPE)

pipeline (that will be connected with the main PDAM pipeline). From 4-inches diameter

pipeline the water will be channeled to each house using 2-inches diameter HDPE

pipeline and ¾-inches diameter HDPE pipeline will be connected from meter box to

house. Each house will be installed with a water meter box. A total of approximately

5,700-meters long HDPE pipeline will be installed at the Handil Berkat Makmur NSD.

Figure 5 presents the clean water supply distribution networks to be installed at the

mentioned NSD.

f. Water supply for construction. In order to supply water during construction, the

workers will take the water from a river nearby (the Handil Pamurus River) with water

debit of 1,000 liter/work-day. There is no permit necessary to take the water from the

river temporarily, and there is no usage of ground water during construction activities.

g. Temporary solid waste storage area/shelter. A storage area/shelter for temporary

(halfway) collection of household wastes will be generated by the residents of the

Handil Berkat Makmur NSD. The shelter will be constructed using concrete floor and

roof structure on the site. The solid, non-hazardous waste from each house will be

collected using 3 units of 3-wheeled motorcycle and stored at this waste storage area.

Later on, this waste will be further transported by the related agency of Kapuas District

to the local government-owned final disposal site (the TPA) at Handel Palinget in

Kelurahan Teluk Palinget.

h. Waste water system. The waste water management system in NSD Handil Berkat

Makmur will adopt communal waste water treatmet plan (Communal IPAL) system

(IPAL Bio-septic) to manage both black water and grey water. The IPAL system uses

bio-filter with anaerobic and aerobic processes in honey-comb media. The communal

IPAL is a system of collective septic tank to serve multiple housing units. Since land

contour is relatively flat, the NSD site will require 27 units of communal IPAL and 27

units of concrete floor for IPAL Bio-septic to serve 200 housing units. Each unit of

communal IPAL has 8 m3 capacities, supported with 3,557 meters of pipeline (poly vinyl

chloride) networks, and 443 manholes equipped in the front of each housing unit.

Regular maintenance for communal IPAL (sludge collection/suctioning) is scheduled

every 3 (three) years and as the final processing, the sludge will be transported to the

sludge treatment plant or IPLT in Handil Palinget. Figure 6 present the design of

communal IPAL to be installed at Handil Berkat Makmur NSD.

i. Fish pond. The fish ponds are connected to each other and also connected to the

rivers with concrete pipe culvert (buis beton). This concrete pipe culvert will be

equipped with 2 floodgates to keep the water level stable. Besides supporting local

wisdom in fish cultivation, the fish ponds are also designated to anticipate rainy season

and high tides in certain months. For safety reason, the fish pond will be protected with

retaining wall (talud) of 830 meters long and 2 meters depth, as well as with bench and

fence construction of 863 meters long. To improve aesthetic aspect, the surrounding

areas of the fish pond (in the back yard) are designated for public open space using

paving block of K-300 structure equipped with benches.

j. Electricity network. The power network is supplied from the National Electricity

Company of Kapuas District (PLN) for the whole NSD site. Whereas, the provision of

electricity network includes 18 units of street lighting.


12

k. Entrance and security. To ensure security of Handil Berkat Makmur NSD, a main gate

and a security post will be constructed at the entrance, and another security post at the

back of Handil Berkat Makmur NSD complex.

l. Green Open Space. To minimize air pollution and noise within the Handil Berkat

Makmur NSD, a green open space will be developed. The provision of green open

space in NSD site consists of: (i) tree planting of 112 units Ketapang (Terminalia

catappa) in the parks, 94 units of Palem botol (Hyophorbe lagenicaulis) and potted

plants along the main road within NSD site; (ii) provision of 3 signage units and 13

street signboards; and (iv) provision of 8 benches.


13

Figure 4. Detailed Cross Section of Road ROW 6


14

Figure 5. Clean Water Supply Network of Handil Berkat Makmur NSD


15

Figure 6. Design of Communal IPAL


16

3.3.3 Post-construction Phase

44 Final disposal of construction wastes. The disposal of construction wastes (e.g. rocks,

soil, paving, wood, sacks, sand etc.) at the end of the construction period will be undertaken by

the contractor to a final disposal site at Handil Palinget area in Kapuas District. The construction

activity of Handil Berkat Makmur NSD will not use materials that potentially produce hazardous

waste, including spillover oil from heavy equipment.

45 Household (solid) waste management. Solid wastes generated by the household

activities from the Handil Berkat Makmur NSD will be collected by 3-wheeled garbage motor

vehicles and stored at the temporary waste storage shelter. Three garbage motor vehicles will be

provided. The organic waste (e.g. food/vegetable remains) and inorganic waste (e.g. cans, bottles

and papers) will be separately collected from each house and transported to the temporary shelter

mentioned earlier. Subsequently, these wastes may be sorted for composting, recycling or

disposal to the local government-owned final disposal site at the TPA (final dump site) Handil

Palinget in Kapuas District.

46 The waste to be generated by the residents of Handil Berkat Makmur NSD settlement is

approximately 2,500 liters/day, assuming the 200 households will reside with average family

member of five. This waste will be transported by the related agency of Kapuas District to the final

disposal site at TPA Handil Palinget in Kapuas District. The local government (Kapuas District)

will provide an arm-roll truck and two waste containers to collect the waste from the Handil Berkat

Makmur NSD.

47 Disposal of sludge from waste water treatment plan. The sludge at the waste water

treatment plan system is scheduled for removal once every three years. The sludge will be

transported to the sludge treatment plant or IPLT at Handil Palinget area in Kapuas District.


17

3.3.4 NSD Development Schedule

48 The construction of public facilities and infrastructure at Handil Berkat Makmur NSD as described earlier will be scheduled for 2018 and 2019

as shown in Table 2.

Table 2. Schedule of NSD Implementation

Phase of Activities 2018 2019

Jan Feb Mar April May June July Aug Sept Oct Nov Dec Jan Feb Mar April

Pre-Construction

Socialization

Dissemination of construction activity

Construction

Recruitment and mobilization of labors

Mobilization of equipments and materials

Construction of infrastructures

Post Construction

Final Disposal of construction wastes

Operational and Maintenance for waste and sludge management


18

CHAPTER 4

ENVIRONMENTAL AND SOCIAL BASELINE

4.1. Climate

49 There are two seasons in Kapuas District, the rainy and the dry season. Generally, the dry

season (June to October), influenced by the Australian continental air masses, and the rainy

season (November to March) is caused by Asian and Pacific Ocean air. Based on Meteorological,

Climatological and Geophysical Agency of Kapuas District, this area is a tropical region with the

air temperature between 25 to 28oC, whereas humidity varied from 77% to 85% depending on the

duration of solar irradiance, which varied from 5 to 8 hours/day.

50 From the year 2009 to 2011, the highest rainfall was about 4,192 mm in 2010, whereas the

lowest rainfall was about 57 mm in 2009. Table 4 presents the average rainfall and number of

rainy days of Kapuas District for the mentioned period.

Table 3. Rainfall Recorded of Kapuas District in 2009 – 2011

Lokasi Penakaran Measuring Out

Located

2009 2010 2011

Rainy Days

Rainfall Rainy Days

Rainfall Rainy Days

Rainfall

1. Kapuas Kuala 2. Tamban Catur 3. Kapuas Timur 4. Selat 5. Bataguh 6. Basarang 7. Kapuas Hilir 8. Pulau Petak 9. Kapuas Murung 10. Dadahup 11. Kapuas Barat 12. Mantangai 13. Timpah 14. Kapuas Tengah 15. Pasak Talawang 16. Kapuas Hulu 17. Mandau Talawang

57 - -

75 - - - -

208 - - - -

82 - - -

995 - -

2,027 - - - -

1.967 - - - -

2.851 - - -

111 - -

122 - - -

182 262

- - - -

107 - - -

4,192 - -

3,630 - - -

3.695 3.594

- - - -

3.147 - - -

66 159

- 97 - - -

131 144

- - - -

76 - - -

886 2,324

- 1,995

- - -

2.556 1.304

- - - -

2.291 - - -

Source: Analysis Result from Central Bureau of Statistics (Badan Pusat Statistik / BPS) of Kapuas District, 2009-2017

4.2. Ambient Air Quality

51 The ambient air quality at the Handil Berkat Makmur NSD is influenced mostly by the

emission from traffic going back and forth into the development site. The ambient air quality

sampling was conducted at two points in the Handil Berkat Makmur NSD in November 2017. The

ambient air quality in Handil Berkat Makmur NSD was analyzed based on the Government

Regulation No. 41 year 1999 on Air Pollution Control (Pengendalian Pencemaran Udara), and

the analytical result is presented in Table 4. The result indicates that the concentration of all air

quality parameters analyzed are below the threshold values, suggesting that the ambient air

quality of Handil Berkat Makmur NSD site is relatively in good condition.


19

Table 4. Ambient Air Quality Inside and Outside Handil Berkat Makmur NSD

No Parameter Unit Quality Standards Analytical Results*

Inside NSD Outside NSD

1 Nitrogen Dioxide (NO2) µg/Nm3 400 3.75 8.9

2 Sulphur Dioxide (SO2) µg/Nm3 900 4.875 5.63

3 Noise dB 55 62.7 58.4

Source: Analytical Result from DLHK Laboratory of Kapuas, 2017 (The Laboratory of Health Agency of Kapuas

District has not been accredited by the National Accreditation Commission)

4.3. Ambient Noise Level

52 The ambient of noise level measurement has been taken at two points (inside and outside)

of the Handil Berkat Makmur NSD in November 2017. The noise level measured inside the Handil

Berkat Makmur NSD is 62.7 dB and outside is 58.4 dB. As the quality standard for noise at the

housing settlement is 55 dB (based on the Ministry of Environment Decree No. KEP-48/1996),

the noise inside the NSD is a little bit over this standard.

4.4. Topography and Soil

53 The location of Handil Berkat Makmur NSD is geographically located at South Latitude:

2°57´30.02" and East Longitude: 114°25´10.05". This site is at 0 - 5 Meters above Sea Level

(MASL), with a flat slope of 0 - 8%. The type of soil is the alluvial.

4.5. Clean Water Quality

54 The analysis of water quality at PDAM Kapuas District was conducted on December 2017

and the analytical results are presented in Table 5. The comparison between the analytical result

and the standard stipulated by the Ministry of Health Regulation No. 416 year 1990, (Attachment

II on Clean Water Quality Standard or Standar Kualitas Air Bersih) suggests that the water of

PDAM Kapuas District meets the standard of clean water quality stipulated in the mentioned

regulation, as none of the parameters tested exceeds the thresholds values.

Table 5. Result of Water Quality Testing on PDAM

No Parameter Unit Quality Standard Test Result

A. PHYSICAL

1. Odors - No odor No odor

2. Taste - Tasteless Tasteless

3. Temperature oC Air temperature +30C 27.2

4. Turbidity NTU 25 4.29

5. Dissolved Residue (TDS) mg/l 1,500 33

B CHEMICAL

1. Iron (Fe) mg/l 1 -

2. pH - 6.5-8.5 6.59

3. Nitrate mg/l 10 -

4. Nitrite mg/l 1 -


20


5. Organic matter mg/l 25 -

6. Free chlorine mg/l 0.2 – 0.5 0.40

7. Chloride (Cl) mg/l 600 25

8. Manganese (Mn) mg/l 0.5 -

C BACTERIA

1. Coliform MPN/100 ml 50 0

2 E.coli MPN/100 ml 10 0

Source: Analytical Result from the Laboratory of Health Agency of Kapuas District, 29 December 2017 (Appendix 7) Note : *The Laboratory of Health Agency of Kapuas District has not been accredited by the National Accreditation

Commission

4.6. Surfacewater Quality

55 The hydrological settling in Handil Berkat Makmur NSD is supported by the potential of

surfacewater. The source of surfacewater can be obtained from two rivers nearby, namely Handil

Berkat Makmur and Handil Pamurus. The comparison between the analytical result and the

standard stipulated by the Government Regulation No. 82 year 2001, (Attachment Baku Mutu

Kelas I on Water Quality Management and Water Pollution Control or Pengelolaan Kualitas Air

dan Pengendalian Pencemaran Air) shows that the water of Handil Berkat Makmur river has some

parameters (for COD and phosphate) higher than the standards. This indicates that the water

quality of the river is bad due to pollution. The result of water quality testing is provided in the

Table 6.

Table 6. Testing Result of Handil Berkat Makmur River


A. PHYSICAL

1. Temperature oC Air temperature +30C 28.4

2. Total Dissolved Solid (TDS) mg/l 1,000 42

B. CHEMCICAL

1. pH - 6-9 6.28

2. COD (Chemical Oxygen Demand)

mg/l 10 33

3. DO (Dissolved Oxygen) mg/l 6 2.3

4. Phosphate as PO4 mg/l 0.2 0.49

5. NO2 as N mg/l 0.06 0.05

6. NH3N mg/l 0.5 <0.004

7. Iron (Fe) mg/l 0.3 0.2

8. Chloride (Cl-) mg/l 600 25.18

9. Manganese (Mn) mg/l 0.1 0.18

10. Sulfate (SO4) mg/l 400 10

Source: UKL-UPL, 2017

Note: Water Quality Standard, Government Regulation No 82 year 2001.


21

4.7. Flora

56 Flora and fauna observation for one day within the proximity of Handil Berkat Makmur NSD

area was conducted by the District Satker personnel of Kapuas District in 2017. The vegetation

identified on the site includes crops, fruits and shrubs are presented in Table 7. None of the

species identified in the following table is categorized as having protection, endemic or significant

conservation status according the Government Regulation No. 7 year 1999 on Conservation of

Flora and Fauna Species and Sub-species.

Table 7. Types of Flora at Handil Berkat Makmur NSD

No Local Name Generic name (Species)

1. Mango Mangifera indica

2. Coconut Cocos nucifera

3. Banana Musa paradisiaca

4. Rambutan Nephelium lappaceum

5. Lotus Nymphaea

6. Bamboo Bambusoideae

7. Jackfruit Artocarpus heterophyllus

8. Breadfruit Artocarpus altilis

9. Papaya Carica papaya

10. Pandanus Pandanus

11. Taro Colocasia esculenta

12. Rubber tree Hevea brasiliensis

13. Climbing fern (kelakai) Stenochlaena palustris

14. Cassava Manihot esculenta

15. Rice Oryza sativa

Source: UKL-UPL of Handil Berkat Makmur NSD, 2017

4.8. Fauna

57 Based on observations and interviews that had been conducted around the areas, there are

17 types of animal observed in Handil Berkat Makmur NSD. No species of mammal or reptile are

categorized as having protection, endemic or significant conservation status according to the

Government Regulation No. 7 year 1999 on Conservation of Flora and Fauna Species and Sub-

species. The fauna species identified within the site are presented in Table 8.

Table 8. Types of Fauna at Handil Berkat Makmur NSD

No Local Name Generic name (species)

1. Dragonfly Anisoptera sp

2. Ant Oecophylla sp

3. Ladybug Pentatomidae

4. Butterfly Lepidoptera

5. Grasshopper Caelifera sp

6. Rice bug Leptocorisa acuta

7. Spider Araneae

8. Sparrow Passer montanus

9. Swallow Hirundo rustica

10. Red-tailed green ratsnake Elaphe oxycephala

11. Reticulated python Python reticulatus


22

No Local Name Generic name (species)

12. Malayan ringneck Liopeltis tricolor

13. Lizard Mabuya multifasciata

14. Dumeril’s Monitor Lizard Varanus dumerilii

15. Turtle Orlitia borneensis

16. Frog Fejervarya cancrivora

17. Rat Rattus sp


4.9. Aquatic Ecology

58 There are two rivers nearby on both sides of Handil Berkat Makmur NSD site, namely Handil

Pamurus and Handil Berkat Makmur. Based on observation and interviews with community on

the site by the District Satker personnel of Kapuas District, some local people occasionally go

fishing in these two rivers, but only for subsistence and recreational, not for major income

generation. As reported during interview, the types of nekton or fish in rivers are presented in

Table 9.

Table 9. Types of Fish at Handil Berkat Makmur NSD

No Local Name Generic names (Species)

1. Snakehead Ophyocephalus striatus

2. Red snakehead Ophyocephalus micropeites

3. Three spot gourami Trichogaster tricopterus

4. Rasbora Rasbora panciperporata

5. Climbing perch Anabas testudineus


4.10. Population, Livelihood and Archaeological Site

59 According to the statistical data of “Kapuas in Number Year 2017 (Kapuas Dalam Angka

Tahun 2017)”, published by the district government of Kapuas, the total population of Kapuas District is 351,043 individuals. Based on the Decree of Kapuas District No. 772/PU/2014 (dated

8 September 2014) on Determination on Slum Settlement and Neighborhood Locations in Kapuas

District, the slum areas of Kapuas District are scattered in 10 kelurahans with total population of

80,058 individuals (NUAP, 2017). Five of these 10 kelurahans are the target of NSD, and the

population of these 5 targeted kelurahans is 27,497 individuals or 7,969 households of which 663

of the households are residing in the squatter areas illegally.

60 The relocation of NSD activity will target 200 households of those 663 households. The

implementation of Handil Berkat Makmur NSD will decrease the number of households living in

1.20 hectares of the squatter area. The remaining 463 households which unaccommodated by

NSD Handil Berkat Makmur will be facilitated through Program Sejuta Rumah (A Million House

Program) in FY 2019 - 2020. This program will build 36 m2 - type housing units in Kelurahan Pulau

Telo Baru, Selat Sub-district.

61 Based on NUAP 2017, most of the population of the 5 targeted kelurahans are considered

as low-income people (MBR, Masyarakat Berpenghasilan Rendah), who cannot afford decent

housing. Their occupations are in informal sector or daily labor, and some 10,235 individuals are


23

unemployed. The data of population by occupation is described in Table 10.

Table 10. Population by Occupation of Slum Areas In 5 Kelurahans

No. Kelurahan

Population by Occupation

Civil

Servants

Informal

Sector

Self-

Employment

/ artisan

Fisherman Farming Labor Unemployed

1 Selat Hulu 663 1,102 70 330 714 1,311 2,827

2 Selat Tengah 678 4,655 254 93 238 1,609 3,618

3 Selat Hilir 580 1,296 96 0 396 818 2,364

4 Selat Dalam 517 760 11 0 351 10 1,334

5 Pulau Telo 83 125 37 70 138 257 92

TOTAL 2,521 7,938 468 493 1,837 4,005 10,235

Source: NUAP Document of Kapuas District in 2017

62 The average income of household in slum areas of those 5 kelurahans is varied. The range

goes from less than IDR 1 million to more than IDR 5 million as seen in Table 11.

Table 11. Average Income per month of Slum Areas in 5 Kelurahans

No Kelurahan Average Income (in IDR) Per Month (households)

< 1 Mill 1 - 2 Mill 2 - 3 Mill 3 - 5 Mill > 5 Mill

1 Selat Hulu 590 412 506 309 119

2 Selat Tengah 785 1,158 297 855 183

3 Selat Hilir 522 324 329 298 72

4 Selat Dalam 249 278 171 91 46

5 Pulau Telo 132 113 86 31 13

TOTAL 2,278 2,285 1,389 1,584 433

Source: NUAP Document of Kapuas District in 2017

63 No historical building or archaeological site is reportedly identified in the Handil Berkat

Makmur NSD site.


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CHAPTER 5

ANTICIPATED ENVIRONMENTAL IMPACTS AND MITIGATION

64 This chapter elaborates environmental impacts anticipated from the planned construction

of facility and infrastructure of the Handil Berkat Makmur NSD that will be funded by ADB. Further

it defines measures to mitigate the impacts due to the construction activity to a minimum level;

and requires environmental monitoring to assess effectiveness of the mitigation measures

undertaken (elaborated in Chapter 6 to 8 of this IEE). The impacts due to the development of

houses, facilities and infrastructure not funded by ADB are not described in this IEE.

5.1 Pre-Construction Phase

65 Prior to commencing the construction activity, the Project Executing Agency should

undertake an adequate dissemination information on the planned construction of facility and

infrastructure at the Handil Berkat Makmur NSD. This dissemination activity is to anticipate some

potential impacts which require mitigation as described in the following paragraphs.

5.1.1. Public Perception and Attitude

66 The Project Executing Agency and/or its delegated authorities should undertake an

appropriate dissemination of information on the planned construction of facility and infrastructure

at the Handil Berkat Makmur NSD. This dissemination will be undertaken prior to the

commencement of the construction activity and expected to establish a constructive

communication between the district government of Kapuas and the local community, as well as

the contractor firms. This dissemination will not only provide up-to-date information about the

project itself, but also on limited and temporary work and business opportunities for the local

community.

67 On the other hand, the dissemination described earlier may create unfavorable or negative

perception and attitude from the community and other stakeholders. For instance, if there have

been ongoing issues or complaints that are not properly resolved from the past; or some feelings

that the project will not provide business and employment opportunities for the local community;

or concerns that the construction workforce is not recruited from the local community surrounding

the Handil Berkat Makmur NSD. Such perceptions or attitude, if they materialize, will result in

adverse and long-term impacts on the community and NUSP-2 project.

68 The impacts described earlier, should be mitigated from the early phase of the project

through, among others:

Undertake an appropriate socialization or dissemination on the planned construction at

the Handil Berkat Makmur NSD prior to commencing the construction activities. The

dissemination should involve the Project Executing Agency, related local government

agencies, and representation of community stakeholders including vulnerable groups,

such as woman and those directly affected by the project. This should be undertaken

in a transparent manner using appropriate communication tools e.g. leaflet, booklet.

The dissemination may be undertaken on a regular basis as required.


25

Establish and disseminate the grievance redress mechanism (GRM) as the formal

system to document, address, and follow-up concerns and grievances related to the

activities of Handil Berkat Makmur NSD.

5.2 Construction Phase

69 The construction phase of Handil Berkat Makmur NSD will primarily consist of three main

activities: recruitment of construction labors; mobilization of equipment and materials; and

construction of facilities and infrastructures as described in Section 3 of this IEE. The impacts

anticipated from the construction activities will occur for approximately 6 to 9 months period; and

these impacts will be mitigated using the measures described at the following paragraphs.

5.2.1 Ambient Air Quality and Noise Level

70 The mobilization activities of equipment and materials, as well as construction activities in

the Handil Berkat Makmur NSD are anticipated to increase air pollutants, primarily

dust/particulates in the ambient air, and to elevate the ambient noise level. It is not expected that

increased air pollutants and noise level would be significant, exceeding the ambient air quality

and noise standards stipulated by the Government of Indonesian, and distributed far beyond the

construction site. Nevertheless, the following mitigation measures will be implemented to

minimize such impacts:

Use only the construction equipment and vehicles that have valid licenses and pass

the required testing by the related Transportation Agency of Kapuas District.

Limit the age of construction equipment and vehicles being used to ensure that its

operability, emission, and noise meet the required standards.

Enforce a maximum speed limit of 20 km/hour to reduce airborne dust and minimize

incident due to vehicle – human interaction at the Handil Berkat Makmur NSD.

Conduct water spraying at dusty locations and roads at the Handil Berkat Makmur NSD

site at least once per day or more during windy and dusty conditions.

Require the construction materials and wastes are being covered with tarpaulin during

mobilization or when stored on sideways.

Limit the construction activities including mobilization of construction materials between

08.00 and 16.00 hours; and

In case the duration of construction activity is required to exceed the normal working

hours, the contractor firms are obliged to obtain consent and permit from related

government agencies and from nearby communities.

5.2.2 Sedimentation and Surface Water Quality

71 The planned construction at Handil Berkat Makmur NSD is anticipated to cause limited land

disturbance, particularly during soil excavation and stockpiling. In the event of rainy days, the

surface runoff is anticipated to cause erosion of exposed soils that will eventually increase siltation

in the receiving drainage channel, and/or reduce the quality of nearby water bodies. Therefore,

the following mitigation measures will be implemented to minimize such impacts:


26

Install adequate retaining wall (typically made of wood or other suitable materials) to

localize soil erosion and control water runoff.

Construct a temporary drainage system or pipeline to channel the runoff to the

temporary settling pond (to be constructed at the perimeter of Handil Berkat Makmur

NSD).

Regularly remove the silt accumulated in the drainage channel that has been

completely constructed (during the construction phase) to reduce the silt discharging

from the Handil Berkat Makmur NSD site.

Conduct water spraying on the road that has been completely constructed (during the

construction phase) and reduce the silt running off from the Handil Berkat Makmur

NSD.

Stockpile the silt that has been removed from the drainage channel and road for

subsequent compaction and landscaping purpose at the Handil Berkat Makmur NSD.

5.2.3 Surface Water

72 The clean water supply for Handil Berkat Makmur NSD during construction activities will be

supplied from a river nearby the NSD site namely Handil Pamurus river, which will serve for

temporary toilet, washing and bathing of construction workers. The need for clean water supply

for the NSD will be accommodated by the PDAM. Therefore, there is no need to get supply from

the ground-water on the site.

5.2.4 Flora, Fauna and Aquatic Ecology

73 No endemic, rare or endangered flora and fauna and aquatic ecology is reportedly identified

in the Handil Berkat Makmur NSD site. In one day observation in the Handil Berkat Makmur and

Handil Pamurus rivers, some species of fish such as snakehead, three spot gourami and climbing

perch are caught by fishermen. This fishing activity is not their main livelihood. Based on interview,

the fishermen are not aware whether the populations of the mentioned fishes have reduced

recently. Nevertheless, the measures as defined to mitigate the anticipated impacts on air quality,

noise, sedimentation and reduced water quality will be implemented to minimize impacts, if any,

on flora and fauna and aquatic ecology within the Handil Berkat Makmur NSD site.

5.2.5 Work and Business Opportunities

74 The planned construction at Handil Berkat Makmur NSD will generate positive impacts,

short term impacts such as local business establishment e.g. food and beverage stalls (warung

makan), some small-scale groceries, and local scale suppliers of goods and services.

Employment opportunities are the other benefit in that the construction activities create the need

for daily labor. This benefit will be short-term and in local scale as the construction activity is

scheduled for approximately 6-to 9-month period and limited within the site of Handil Berkat

Makmur NSD.

75 On the other hand, the employment and business opportunities can raise concerns or

complaints from the local community, particularly if they feel that the Handil Berkat Makmur NSD

development does not provide benefits for them. Therefore, the following mitigation measures

that will be implemented to minimize such impacts are:


27

Undertake an appropriate dissemination on the planned construction at the Handil

Berkat Makmur NSD prior to commencing the construction activities as described

earlier; the dissemination can be done on regular basis as required.

Ensure that the recruitment process prioritizes local workers and suppliers from

Kelurahan Selat Utara (proved by ID card and/or company address) assuming they

meet the qualification and specification required by the Handil Berkat Makmur NSD. A

clause mentioning about this will be included in the contract document between the

local Executing Agency (“District Satker” residing at the Public Work Agency of Kapuas District) and the contractor firms.

Enforce the obligation to the contractor in reporting to local authorities on the number

and composition of their labors including employees as well as good and services

provided by local suppliers.

Encourage the community to use the GRM in raising their concerns, complaints, and

grieves elated with the project.

5.2.6 Public Perception and Attitude

76 The limited employment and business opportunities that may be generated due to the

construction activities at the Handil Berkat Makmur NSD are anticipated to raise some community

concerns as well as expectations. This situation coupled with increasing airbone dust, noise level

and road traffic due to the construction activities at the NSD are the potential sources for raising

favorable and/or unfavorable public perception and attitude towards the Handil Berkat Makmur

NSD development. To minimize such impacts, the following mitigation measures will be

implemented:

Undertake an adequate dissemination prior to commencing the construction activities

and the dissemination can be undertaken on regular basis as required;

Establish close communication among the Project Executing Agency, contractors and

local communities to facilitate suggestions, ideas from local community;

Establish schedule for transportation of construction materials to avoid rush hour, but

still within the defined work hours of the project from 8.00 to 16.00 hour;

Provide warning signage and lighting at specified points to alert by-passers about the

construction activity at the Handil Berkat Makmur NSD (minimum 50 m before the

project location) and deploy a traffic officer as required; and

Require the contractor firms to stockpile the materials only at designated locations at

the Handil Berkat Makmur NSD site.

5.2.7 Occupational Health and Safety, and Hygiene

77 The construction activity to be undertaken at the Handil Berkat Makmur NSD will expose

the construction workforce to safety risks, among others, fall, or hit by heavy objects or vehicle,

sprain, and electrocuted that could lead to injury or fatality, if these risks are not well managed.

Exposure to health risks includes working at dusty condition and elevated noise level. Employee

hygiene and sanitation will be problematic issues at the construction site particularly in the

absence of adequate toilet and washing facilities as well as hygiene culture among the

construction workforce.


28

78 To reduce the risks mentioned earlier, the contractor firm should assign dedicated

personnel to be responsible for implementing the following mitigation measures:

Occupational Health

Implement adequate health examination as the requirement for every personnel

applying for employment during the construction phase; the health examination is to be

conducted by competent medical doctors. Implementation of this requirement is to

ensure that every personnel working at the Handil Berkat Makmur NSD would be

declared “fit for work”; Conduct an awareness/dissemination session on HIV/AIDS and other infectious

diseases to every labor. This session should be undertaken by competent health

personnel; and

Provide First Aid kits and trainings for the contractor’s employees and/or labors to be assigned as the First Aiders. These trainings should be done to enable any injured

person, if any, being handled at the construction site for the first aid treatment to the

injured person prior to being transported to nearby hospital for further medication.

Occupational Safety

Conduct the risk assessment to identify all occupational health and safety risks

associated with the construction activity and define the mitigation measure for each

risk;

Conduct health, safety and hygiene induction for labors to disseminate on the need for

personnel protective equipment (PPE) use according to the requirement of Ministry of

Labors and Transmigration Decree No.08/MEN/VII/2010 on Personal Protective

Equipment; and awareness of health and safety risks at the construction site. The

safety induction must be undertaken for every employee prior to commencing his/her

works at the construction site;

Conduct safety brief every day prior to commencing the work as a way to ensure that

every labor is in fit-for-work condition to do his/her job every day;

The contractor is obliged to provide and requires each labor to wear PPE i.e., mask,

safety helmet, safety glass/goggles, and safety boot as the minimum requirements

when performing their jobs;

Install protection fences around the NSD site and establish security post at the entrance

to avoid unauthorized party or person entering the construction site;

Assign some dedicated personnel to regulate the vehicles entering and exiting the

Handil Berkat Makmur NSD during the construction period; and

Install safety signage to alert people, such as “Beware of In/Out Vehicles” or “Slower Your Vehicle” sign etc.

Hygiene at the Construction Sites

Provide adequate toilet including washing/bathing facilities with proper septic tank and

drainage system at the construction site; and

Regularly clean the toilet and washing facilities as well as drainage system.


29

5.3 Post-construction Phase

79 The construction phase of Handil Berkat Makmur NSD is scheduled for approximately 6 to

9 months, and then followed by 6-month maintenance phase by the contractor prior to hand-over

of the facility and infrastructure to the local government (Kapuas District). Key activities at the

maintenance phase, which may also be considered as operation phase, will be: final disposal of

remaining construction waste; domestic waste management; and disposal of septic tank sludges.

80 Impacts on ambient air quality and noise level; water quality; and soil quality as well as

public perception and attitude are anticipated from this maintenance phase. These impacts are

expected to be minimal. However, mitigation measures remain to be implemented as described

in the following paragraphs.

5.3.1 Ambient Air Quality and Noise Level

81 Upon completion of the construction activity, remaining construction wastes, including

rocks, soil, paving, wood, sand etc. will be removed from the NSD for final disposal. Such

construction wastes, if not disposed, will make the Handil Berkat Makmur NSD looks untidy and

become the source of airborne dust. Removal of this waste using trucks and other equipment will

increase air pollutants and noise level, but these impacts are occasional and will be localized.

These wastes will be finally disposed to the final disposal site at TPA Handil Palinget managed

by the district government of Kapuas. The following mitigation measures will be implemented to

minimize such impacts:

Use construction equipment and vehicles that have valid licenses and pass the required

testing by the related Transportation Agency of Kapuas District;

Limit the age of construction equipment and vehicles used to ensure its operability,

emission, and noise meet the required standards;

Enforce a maximum speed limit of 20 km/hour to reduce airborne dust and minimize

incident due to vehicle–human interaction at the Handil Berkat Makmur NSD; and

Require the vehicle transporting construction materials or wastes to cover them with

tarpaulin.

5.3.2 Odor, Insect and Rodent

82 The household activities at the Handil Berkat Makmur NSD will generate domestic wastes,

such as leftover food, plastic, cardboard, etc. The waste generated from these households is

assumed to be approximately 2,500 liter/day if all 200 houses in the Handil Berkat Makmur NSD

are fully occupied. These wastes, particularly organic wastes, will generate odor and leachate,

and attract pest or flies if not properly handled. Therefore, the following mitigation measures will

be implemented by the Management Unit (Badan Pengelola) of Handil Berkat Makmur NSD (to

be established):

Require the residents of Handil Berkat Makmur NSD to provide separate, closed waste

bins for organic and inorganic wastes and ensure proper waste storage;

Conduct routine inspection and cleaning of the waste shelter to maintain good

housekeeping and prevent insect and rodent from hosting at this site;


30

Assign operators for the garbage motor vehicle to regularly collect and transport the

wastes from each house to the temporary waste storage shelter provided at the Handil

Berkat Makmur NSD;

Collaborate with the related agency of Kapuas District to schedule daily removal of the

wastes from Handil Berkat Makmur NSD to the final disposal site at TPA Handil Palinget

in Kapuas District.

5.3.3 Surface Water Quality

83 Sewage from toilet and wastewater from household cleaning and bathroom (known as grey

water) will be generated from each house at the Handil Berkat Makmur NSD. The sewage will be

managed using an IPAL Bio-septic provided for each house. The wastewater from each house

will be discharged into the communal IPAL. The installation of IPAL is important to maintain the

good quality of surface-water. Cleaning of the communal IPAL is required as maintenance.

5.3.4 Public Perception and Attitude

84 The completion of facilities and infrastructure construction, and the occupation of the

houses at the Handil Berkat Makmur NSD are expected to improve the welfare of the residents.

Furthermore, the Handil Berkat Makmur NSD is a good lesson learned for other local

governments to mitigate the establishment of slum settlements. These benefits are expected to

create positive public perception and attitude towards the NUSP-2 project, and should be

maintained through the implementation of the followings:

The management unit of Handil Berkat Makmur NSD will conduct community/

communication forum on a regular basis (i.e. monthly) to establish good relationship or

bonding among residents, and provide the residents with capacity building to manage

and maintain their neighborhood in a sustainable manner.

Implement the GRM to address concerns and complaints related to the project.


31

CHAPTER 6

PUBLIC CONSULTATION AND INFORMATION DISCLOSURE

6.1 Public Consultation

85 As a means of public consultation on the Handil Berkat Makmur NSD, a dissemination

meeting was held on 27 April 2018 at the office of Kelurahan Selat Utara, facilitated by the Kapuas

District Satker of Public Works Agency, and attended by the Head of Kelurahan Selat Utara, the

Head of Sub-District Selat, staff of Housing and Settlement Agency of Kapuas District, some

community members of Selat Utara and the contractor firms. The main agenda of this meeting

was to disseminate information on the NSD plan. At this event, 5 out of 35 participants were

woman who actively involved in the discussion. The response of the participants of this meeting

was generally positive. The minutes of this meeting is included in Appendix 5, and the list of

participants is provided in Appendix 6.

86 In addition, the Project Executing Agency will require the district government of Kapuas to

schedule other information dissemination events:

(i) prior to the construction of facility and infrastructure of the Handil Berkat Makmur NSD;

(ii) during or after the maintenance/operation phase of the mentioned construction.

The aims of these events are:

(i) to disclose transparent information about the construction activities to be undertaken at

the Handil Berkat Makmur NSD site;

(ii) to establish a Grievance Redress Mechanism (GRM); and to accommodate questions or

concerns from the invitees.

Any concerns and public complaints of environmental issues raised at the consultation will be

documented in the minutes of meeting; and any community complaints and grievances should be

handled and followed up according to the GRM procedure as described in Chapter 7 of this IEE.

The upcoming dissemination should invite adequate representation of key stakeholders including

women and vulnerable groups.

6.2 Information Disclosure

87 Environmental documents related to the Handil Berkat Makmur NSD will be made available

to public including the affected people and interested stakeholders. These environmental

documents will be submitted to ADB for subsequent disclosure on its website: (i) final IEE and a

new or updated IEE, if any; (ii) corrective action plan, if any, during project implementation; (iii)

semi-annual environmental monitoring report describing implementation of mitigation measures

and monitoring requirements as required by the IEE.

88 UKL-UPL and IEE (new or updated IEE if required and corrective actions plan during project

implementation if any) will be made available to public including the affected people and interested

stakeholders. Monitoring reports on the implementation of the UKL-UPL and IEE should also be

made available. These documents should be provided in the format and language that can be

understood by the public.

89 The Kapuas District government of will provide the copy of IEE document at the local


32

working unit office known as ‘District Satker’ (at the Public Work Agency of Kapuas District) and the office of NSD management unit (Badan Pengelola). Furthermore, the Kapuas District will

provide public information regarding the NUSP-2 project in the forms of booklets and short movie

as appropriate.


33

CHAPTER 7

GRIEVANCE REDRESS MECHANISM

90 A Grievance Redress Mechanism (GRM) will be established and disseminated to the

Project Executing Agency, local community and related local government agencies as a formal

mechanism to manage complaints and/or queries related to environmental impacts of the Handil

Berkat Makmur NSD’s project activities. The GRM comprises three levels described below with the key objective to address any complaints from affected people during project implementation.

The levels of the GRM are presented in Figure 8 and described as follows:

(i) As the first step, the complaints/concerns should be made in writing and completed with

the identity card, contact number and details of personnel making those

complaints/concerns. These complaints/concerns should be recorded in a dedicated

log book. Related community member should be invited by the kelurahan office to verify

his/her complaints. Furthermore, the kelurahan office should verify the

complaints/concerns with the Contractor of Handil Berkat Makmur NSD and District

Satker and propose as to how these matters should be resolved.

(ii) If the complaints/concerns cannot be addressed at this neighborhood level, these

should be escalated to the District level i.e. the Local Coordinating Office (LCO) at the

‘Bappeda’ office (planning agency) of Kapuas District; and should be followed up and/or

resolved within 15 (fifteen) working days upon receiving the escalation from the

neighborhood office. The LCO should coordinate with the neighborhood office to make

resolution or escalate the matter to the PMU (representing the DGHS). A register or log

book at the LCO office should be maintained to document the complaints/ concerns

(iii) At the national government level, the complaints will be coordinated by the PMU

representing the DGHS; and should be resolved within 15 (fifteen) working days upon

receiving the escalation from the LCO. A register or log book at the PMU office should

be maintained to document the complaints/ concerns.


34

Figure 7. Flowchart of Grievance Redress Mechanism


35

CHAPTER 8

ENVIRONMENTAL MANAGEMENT PLAN (EMP)

8.1 Mitigation Measures

91 The Environmental Management Plan (EMP) have been developed for implementing the

mitigation measure and conduct monitoring to ensure that the anticipated environmental impacts

due to the planned construction at Handil Berkat Makmur NSD are managed to a minimal level.

Key indicators, party to implement the EMP and to monitor its effectiveness are also presented in

this table.

92 Table 12 on environmental mitigation measures is part of the EMP which will be

implemented by the contractor and related parties, reported to ADB and the Project Executing

Agency on regular basis during the project implementation.

Table 12. Environmental Mitigation Measures

Project Phases/

Activities

Anticipated Impacts

Mitigation Measures Performance

Indicator Party to

Implement Party to Monitor

Pre-construction Phase

Development & Evaluation of UKL-UPL Document

None

None required UKL-UPL approval secured in October 2017 and Environmental Permit secured in December 2017

-

-

Dissemination of Handil Berkat Makmur NSD construction activities

Public perception and attitude that may be positive or negative

Undertake dissemination on Handil Berkat Makmur NSD’s construction activities before the work starts

Disseminate the Grievance Redress Mechanism (GRM) to related stakeholders

Invitation letter and materials for the dissemination activity

List of attendance completed with signature and contact details

Minutes of Meeting

Local government (Kapuas District)

The District Satker (at the Public Work office of Kapuas District)

PMU (representing DGHS)

Establish and implement the GRM to address community complaints and concerns on Handil Berkat Makmur NSD activities.

Grievance form, acknowledgment, and register/log book

Numbers of complaints received, followed up and resolved



Construction Phase

Mobilization of equipment and construction materials and construction of facility and infrastructure at the Handil

Increased ambient air quality and noise level

Use construction vehicles and equipment that has the required licenses

Limit the age of equipment and vehicles used in construction activity

Licenses issued by related government agency

Ambient air quality does not exceed the quality standard stipulated in

Contractor The District Satker (at the Public Work office of Kapuas District)


36

Project Phases/

Activities

Anticipated Impacts


Indicator Party to


Berkat Makmur NSD

Limit the speed of equipment and vehicles (20 km/hour) at construction sites

Conduct water spraying of the construction sites as well as along the road to the location at least once a day or more frequent during dusty condition.

Provide tarpaulin for each truck delivering construction materials.

Limit construction/ mobilization activity between 08.00 to 16.00 hours.

Obtain permit from related government agencies and the Project Executing Agency as well as no objection from the nearby communities if the work needs to be extended after 16.00

Government Regulation No. 41 /1999.

Noise level does not exceed the quality standard stipulated in Decree of Ministry of Environment No KEP-48/1996.

Community complaint (if any) from community regarding construction activity.

Mobilization of equipment and construction materials and construction of facility and infrastructure at the Handil Berkat Makmur NSD

Increased sedimentation/ surface water quality

Install adequate retaining wall

Construct temporary drainage system and settling ponds at the perimeter of Handil Berkat Makmur NSD

Conduct sediment/silt removal in the drainage channel that has been completely constructed

Stockpile the sediment/silt removed as part of the cleaning process for landscaping.

The retaining wall is installed at the construction site.

Temporary settling pond is provided at site

No flood occurs in Handil Berkat Makmur NSD surroundings.

All drainage and roads are free from soil sedimentation


Mobilization of equipment and construction materials and construction of facility and infrastructure at the Handil

Interim disturbance to flora, fauna and aquatic ecology

The measures are the same as those for mitigating anticipated impacts on ambient air quality, noise level, sedimentation and surface water quality

The performance indicators are the same as those for mitigating anticipated impacts on ambient air quality, noise level,



37

Project Phases/

Activities

Anticipated Impacts


Indicator Party to


Berkat Makmur NSD

sedimentation and surface water quality.


Work and short-term business opportunities at local scale

Undertake an appropriate dissemination on the planned construction of the Handil Berkat Makmur NSD on a regular basis as required

Prioritize local labors and suppliers from Kelurahan Selat Utara (proved by ID card and/or company address)

Enforce the contractor to report the number and composition of local labor, supplier and vendor

Require the community to use the GRM in addressing their concerns and complaints related to the project

List of workers and suppliers complete with copy of IDs.

Contract clause includes requirement for contractor to prioritize local labor suppliers and vendors.

Local Government (Kapuas District)

Contractor



Work and short-term business opportunities at local scale

Use GRM to address public complaints related with the project.

Public complaints (if any) regarding the project; and GRM register/folder.

Kelurahan office / Contractor


LCO (Bappeda office)




Undertake dissemination of the project activity and GRM as described earlier

Establish a close

communication

between the Project

and related

stakeholders

Invitation letter to the dissemination activity

List of attendance completed with signature and contact details

Minutes of Meeting

Local Government (Kapuas District) / The District Satker (at the Public Work office of Kapuas District)

The contractor



38

Project Phases/

Activities

Anticipated Impacts


Indicator Party to


Schedule transportation of construction materials to avoid rush hours but within normal working hour.

Providing signs, signage and lighting at specified points to alert about project activity (minimum 50 m before the project location) and deploy a traffic officer if necessary.

Require the

contractor to

stockpile the

materials only at

Handil Berkat

Makmur NSD site.

Vehicle logbook

Signage (include signage for location of stockpiles) and lighting are installed within Handil Berkat Makmur NSD site.



Exposure to Occupational Health & Safety (OHS) and hygiene risks

Occupational Health

Assign the contractor’s dedicated personnel for implementing the OHS related to the project.

Conduct an awareness session on HIV/AIDS and other infectious diseases

Provide First Aid

Kits at the

construction sites

and related

trainings.

Letter of assignment of implementing OHS matter

List of attendance/ training and training materials

Minute of meeting.

The existence of First Aid Kits

Contractor



39

Project Phases/

Activities

Anticipated Impacts


Indicator Party to




Occupational Safety

Conduct risk assessment to identify OHS risks associated with the construction activity.

Conduct OHS induction for labors and the use of personnel protective equipment (PPE).

Conduct safety talks prior to starting the works every day.

Provide and requires labors to wear PPE during works.

Install protection fences around the NSD site including security post at the front gate.

Assign a traffic officer as required

Installing safety signage to alert about the project’s activities

Risk register

Protective equipment in the site location.

List of attendance and induction presentation materials

List of attendance and topics on safety talks every day.

List of PPE issued and worn by labors.

Protection fence and security post installed and maintained.

Traffic warden regularly assigned

Safety signage installed and maintained

No occurrence of work accident in the Handil Berkat Makmur NSD construction site (zero accident).

Contractor




Hygiene at the construction site

Provide adequate toilet including washing/bathing facilities with proper septic tank and drainage system for construction labors.

Regularly clean the toilet and washing/bathing facilities as well as drainage system.

Toilet and washing/ bathing facilities are provided, and its housekeeping is well maintained

Contractor


Post-construction Phase

Post-construction


Use construction vehicles and equipment that has the required licenses

Limit the age of equipment and vehicles used in construction activity

Enforce a maximum speed limit of 20

Licenses issued by related government agency

Ambient air quality does not exceed the quality standard stipulated in Government



40

Project Phases/

Activities

Anticipated Impacts


Indicator Party to


km/hour to reduce airborne dust and minimize incident

The construction materials and wastes carried by the trucks should be covered using tarpaulin

Regulation 41 /1999.

Noise level does not exceed the quality standard stipulated in Decree of Ministry of Environment 48 /1996.

Community complaint (if any) from community regarding construction activity

Post-construction

Odor, insect, and rodent establishment

Require the residents of Handil Berkat Makmur NSD to provide waste bins and implement proper waste storage

Conduct routine inspection and maintain good housekeeping of the temporary waste shelter.

Assign operators for the garbage motor vehicles to regularly remove the wastes from each house to the waste shelter.

Collaborate with the related agency of Kapuas District to schedule daily removal of the wastes from Handil Berkat Makmur NSD.

Proper waste bins are available at each house

Schedule and inspection checklist are available and completed

Operator of garbage motor vehicle is regularly available.

Daily schedule for waste collection

Handil Berkat Makmur NSD management (Badan Pengelola)


Post-construction

Reduced surface water quality

Appoint a third party to remove the sludge from the septic tank once every three years.

Dispose the sludge to the sludge treatment unit at IPLT Handil Palinget in Kapuas

District.

Agreement between the Badan Pengelola and the third party.

Schedule for sludge collection and transportation to IPLT Handil Palinget.

Handil Berkat Makmur NSD management (Badan Pengelola)



41

Project Phases/

Activities

Anticipated Impacts


Indicator Party to


Post-construction

Community Perception and Attitude

Conduct regular (monthly) community and communication forum facilitated by the NSD management board (Badan Pengelola)

Implement GRM as described above

Minute of meeting.

List of attendance.

Grievance form and register.

Numbers of complaints received, followed up and resolved

NSD Manage ment Board (Badan Pengelola)


8.2 Monitoring Requirements

93 Environmental monitoring will be undertaken to assess whether the mitigation measures

implemented at the NSD site are effective and efficient in minimizing the anticipated

environmental impacts, as part of the construction and post-construction stages. Table 13

describes the requirements of the Project Executing Agency to conduct environmental monitoring

and reporting during the project implementation phases.


42

Table 13. Environmental Monitoring Requirements

Project Phases/Activities

Anticipated Impacts Monitoring Method and Parameters/Indicators/

Standards

Monitoring Frequency and

Location

Reporting Requirements

Party to Implement Mitigation Measures

Party to Monitor

Pre-construction Phase

Development and Evaluation of UKL-UPL Document

None

None, this activity has been completed as part of the environmental permitting of Handil Berkat Makmur NSD in October 2017 and December 2017.

None UKL-UPL implementation reports every six months


District Satker (at the Public Work Agency of Kapuas District)


Dissemination of

Handil Berkat

Makmur NSD’s construction

activities

Community perception and attitude that may be positive or negative

Evaluation of results of dissemination activity on Handil Berkat Makmur NSD

2 times during project implementation (i) prior to construction and (ii) before construction completion/ during early maintenance period at the District Satker’s office.

The evaluation results to be included in the Project’s monthly progress report.



Review the complaints/concerns received, and follow-up actions conducted through GRM implementation

Monthly review at the District Satker’s office.

The evaluation results to be included in the Project’s monthly progress report.



Construction Phase


Community perception and attitude that may be positive or negative

Calculation on proportion of recruited local labors compared to the total construction workforce

Once, prior to construction and monthly during construction period at the contractor office.

This labor calculation is included in the Project’s monthly progress report.

Contractor District Satker (at the Public Work Agency of Kapuas District)


43



Standards


Location



Party to Monitor



Carry out ambient air quality sampling and testing according to the requirements of Government Regulation No. 41/1999

Carry out measurement of ambient noise level according to the requirement of Ministry of Environment Decree No. KEP-48/1996.

The evaluation will be undertaken:

Once, prior to construction

Once during construction

Once after construction.

At one location inside and outside the Handil Berkat Makmur NSD site.

This monitoring should be undertaken using the laboratory accredited by Indonesian Accreditation Commission (Komisi Akreditasi Nasional)

Ambient air quality testing and noise level measurement results and interpretations.



Increased sedimentation and reduced surface water quality

Field checking /visual inspection for indication of sedimentation and turbid water quality.

Weekly inspection at areas where land disturbance occurs and at settling pond inside the NSD site; and at the drainage channel outside the NSD site.

Inspection checklist, notes and photos completed with date, name and signature of the inspectors; These are included in the Project’s monthly progress report.


Mobilization of equipment and construction materials and construction of facility and infrastructure at the

Reduced level of groundwater

Review the pumping record Weekly at the well/contractor’s office)

Water volume and pumping duration included in the Project’s monthly progress report



44



Standards


Location



Party to Monitor

Handil Berkat Makmur NSD


Intermittent disturbance to flora, fauna and aquatic ecology

Field checking to monitor/visual inspection for the presence of flora, fauna, protection fence and settling pond is provided

Monthly during construction at the Handil Berkat Makmur NSD

Inspection checklist, notes and photos completed with date, name and signature of the inspectors included in the Project’s monthly progress report



Limited work and short-term business opportunities

Evaluate the workers and suppliers based on their IDs.

Evaluate the type of goods and services purchased from local supliers and vendors.

Evaluation on GRM implementation


Evaluation results of these aspects included in the Project’s monthly progress report.




Evaluation of the result of regular community forum

Field checking to monitor schedule of material transportation.


Evaluation results of these aspects included in the Project’s monthly progress report.


Visual inspection to ensure signage and lightings are installed and in good operating condition

Weekly at the Handil Berkat Makmur NSD

Inspection checklist and photos are included in the monthly progress report.



45



Standards


Location



Party to Monitor


Exposure to Occupational Health, Safety (OHS) and hygiene risk

Evaluation of the result of OHS dissemination and safety talks as described in the minute of meeting and daily toolbox talk forms.


The evaluation results, list of attendance, presentation materials and minute of meeting, included in the Project’s monthly report



Exposure to

Occupational Health,

Safety (OHS) and

hygiene risk

Visual inspection and documentation on the availability and operability of:

PPE and First Aid Kits

Protection fences.

Security post.

Employee to assist traffic management.

Safety signages.

Construction accommodation

Weekly at the Handil Berkat Makmur NSD

Inspection checklist, notes and photos signed off and included in the Project’s monthly progress report



Exposure to Occupational Health, Safety (OHS) and hygiene risk

Evaluation of the construction labors that they are fit for work based on the letter issued by competent doctors.

Once, prior to construction at NSD site contractor office.

The fit for work letter is included in the Project’s monthly progress report


Post-construction Phase

Post-construction Increased ambient air quality and noise

Visual inspection of areas where construction wastes are stored

Weekly until the remaining construction waste have been completely removed from the NSD site.

The inspection should be completed with checklist/notes, photos and personnel signature.

Contractor (during the maintenance period)



46



Standards


Location



Party to Monitor

Description on final waste construction waste disposal included in the Project’s monthly report

Post-construction Odor, insect, and rodent establishment

Conduct visual inspection of waste bins at each house and temporary waste shelter/storage at the NSD site for odor, housekeeping and indication of vector.

Complete inspection checklist with /notes, photos, and personnel signature.

Weekly at the waste bins and temporary waste storage area/shelter

Inspection results included in the Project’s monthly report (during maintenance period)

Contractor (during the maintenance period)


Inspection results maintained (after maintenance period)

The Handil Berkat Makmur NSD management board


Post-construction Reduced surface water quality

Regular disposal of septic tank sludge

Once in three years Schedule and record on sludge disposal

The Handil Berkat Makmur NSD management board

District Satker (at the Public Work Agency of Kapuas District) and LCO


47

8.3 Institutional Arrangement for EMP Implementation and Reporting

94 As described in Table 14, The Project Management Unit (PMU) representing the

Directorate General of Human Settlements of the Ministry of Public Work and Housing (at the

Central Government level) will take overall, day-to-day responsibility for the management,

coordination, and monitoring of EMP implementation described in this IEE. At the local level of

Kapuas District government, the Local Coordinating Office (LCO) residing at the Bappeda (Local

Planning Agency) will provide coordination, supervision and monitoring including screening the

environmental checklists. The District Satker (Satuan Kerja), as the project implementation unit

residing at the Public Work Agency of the Kapuas District, together with the Kapuas District

government will disseminate information on the NSD activities and establish the Grievance

Redress Mechanism for the Handil Berkat Makmur NSD; as well as supervise the contractor firms

and the NSD management board regarding EMP implementation.

95 Furthermore, related agencies within Kapuas District government, the contractors, and the

Handil Berkat Makmur NSD management board bear responsibilities for implementing and

monitoring the EMP as presented in the following table that need to be reported and supported

with related evidences in the IEE implementation report. At the post-construction stage, related

agencies within Kapuas District government and the Handil Berkat Makmur NSD Management

Board will be responsible for operation and maintenance of the built infrastructure in sustainable

manner.

Table 14. Roles and Responsibilities on EMP Implementation and Reporting

Government Level / Institution Responsibilities

Central Government

Ministry of Public

Works - Directorate General of Human Settlements / Project Management Unit (PMU)

Provide overall coordination, supervision, monitoring.

Preparation and submission of consolidated quarterly progress reports and evaluation reports.

Prepare guidelines for the environmental due diligence and monitoring of environmental management plan.

Local Government (Kapuas District)

Local Coordinating Office (at Bappeda/Planning Agency of Kapuas District)

Provide overall coordination, supervision, monitoring and approval of village proposals including environmental checklists.

Prepare quarter progress reports including environmental.

Provide technical support to community advisors and BKMs/CIOs.

Carry out environmental due diligence.

Monitor the implementation of the environmental management plan.

City Satker (at Public Work Agency of Kapuas District)

Undertake dissemination regarding NSD activity

Establish Grievance Redress Mechanism (GRM) to address community complaints regarding NSD activity.

Environmental Agency of Kapuas District

Provide guidance on environmental checklists;

Coordinate with community advisors to conduct site visits, if necessary, to validate the screening/assessment results;

Review the engineering design and environmental checklists and provide permit for construction of a deep well;

Conduct random checking during construction and after completion to inspect environmental procedures and impacts.

Health Agency of Kapuas District

Test collected water quality samples to determine if collected water sources meet the drinking water standards.


48

Government Level / Institution Responsibilities

Contractor Carry out construction phase consist of (i) recruitment of labor, (ii) mobilization of equipment and materials, and (iii) construction of infrastructures.

Carry out operational and maintenance for 6 (six) months after construction phase is completed.

Handil Berkat Makmur NSD Management Board (Badan Pengelola)

After handover to District Satker, the NSD Management Board will be responsible for:

Carry out management, regular maintenance and immediate repair and coordination meeting regarding damage components of housing (roof, wall and floor) and infrastructure in each housing unit such as electricity and water supply system;

Carry out management and regular maintenance for waste and sludge collection/suctioning;

Carry out maintenance of NSD landscape; and

Carry out community forum

8.4 Cost Estimation for EMP Implementation

96 Table 15 presents the estimated cost of USD 11,970 required for EMP implementation,

including for mitigation and monitoring, at the pre-construction, construction and post-operation

phases of the Handil Berkat Makmur NSD development.

Table 15. Cost Estimation for EMP Implementation

Item Unit Cost per Unit

(USD) Quantity

Total Cost (USD)

Funding Source

Mitigation Cost

Preconstruction/Construction

Dissemination involving community of Kelurahan Selat Utara

Time 85 2 events 170 City Satker

Runoff and Sedimentation Control

Package

(construction and post construction)

1000 1 package 1,000 Contractor

Construction of protection fence, security post and temporary toilet for construction workforce

Package

6000 1 package 6,000 Contractor

Provision of PPE Package 800 1 package 800 Contractor

Health examination by doctors

Package/month

(for 80 persons)

100 6 months 600 Contractor

HIV/AIDS infectious diseases Induction (by contractor)

Package 100 1 package 100 Contractor

Solid, construction waste management during construction and post construction

Month 300 6 months 1,800 Contractor


49

Item Unit Cost per Unit

(USD) Quantity

Total Cost (USD)

Funding Source

Sub-total cost for mitigation 10,470

Monitoring cost

Preconstruction/Construction phase

Periodic review and evaluation of GRM implementation

Time 50 6 months 300 City Satker

Ambient air quality and noise level test

Time 300 3 events 900 Contractor

Post Construction

Visual inspection for pipeline system and waste management field checking

Time 50 6 months 300 Contractor

Sub-total cost for monitoring 1,500

GRAND TOTAL 11,970

8.5 Reporting Procedures

97 The contractor will report the EMP implementation (both mitigation and monitoring) with

supporting documents during the pre-construction, construction and post construction/operation

and maintenance phases and this is to be included in the Project’s monthly report and submitted to the District Satker for review. Upon completion of the report review, the District Satker will

submit the report to the PMU.

98 The PMU will assess whether the EMP has been effectively implemented including defining

corrective actions and follow-ups required. Further, the report needs to be evaluated for

compliance against the EMP as the ADB’s safeguard requirements. Upon completing these steps,

the stand-alone EMP implementation (environmental monitoring) reports needs to be submitted

to ADB every three months for disclosure.


50

CHAPTER 9

CONCLUSIONS

99 The IEE report has been prepared primarily for the planned construction of facilities and

infrastructures of the Handil Berkat Makmur New Site Development (NSD) in Kapuas District

which is to be funded by ADB.

100 The overall development of Handil Berkat Makmur NSD will improve the welfare of its

resident in terms of providing proper housing for low-income communities with adequate facility

and infrastructure; and alleviate the poverty issues due to growing slum settlements in Kapuas

District.

101 The anticipated environmental impacts related to the Handil Berkat Makmur NSD

construction activities are temporary and localized within the construction site. These are primarily

typical construction related impacts, and can be managed to a minimal level with adequate

resources and consistent implementation of mitigation measures as defined in the Environmental

Management Plan (EMP).

102 The EMP will be primarily undertaken by the contractor firm to mitigate anticipated impacts

on: ambient air quality and noise level; sedimentation and surface water quality; temporary

employment and business opportunities; public perception and attitude; and occupational health

and safety, and hygiene. The District Satker will supervise and monitor the contractor on this

EMP implementation.

103 Dissemination about project implementation through Public Consultation and establishment

of GRM will be undertaken during the project implementation. In addition, regular communication

and community forum will be established to facilitate communication between the residents of

Handil Berkat Makmur NSD and related Project’s stakeholders.

104 The implementation of EMP (Environmental Monitoring Report) will be reported on quarterly

basis to ADB for subsequent disclosure at ADB’s website. Further, the information regarding NUSP-2, IEE and EMP will be provided at the District Satker and the office of Handil Berkat

Makmur NSD Management Board (Badan Pengelola) in the forms of document, leaflet, booklets,

and short movie as appropriate.


51

CHAPTER 10

REFERENCES

ADB 2009: Safeguard Policy Statement. Policy Paper. Asian

Development Bank.

ADB 2014: Environmental Assessment and Review Framework. Asian

Development Bank.

BPS Kabupaten Kapuas 2017: Kapuas Dalam Angka tahun 2017. Badan Pusat Statistik

Kota Kapuas

GoI 2012 Type of Business and/or Activity Requiring AMDAL, Minister

of Environment Regulation No. 5 Year 2012

GoI 2012 Guidelines for the Preparation of Environmental

Documents, Minister of Environment Regulation No. 16

Year 2012

GoI 2008 Types of Business and/or Activity in Public Works Sector

Requiring UKL-UPL, Minister of Public Works Regulation

No. 10/PRT/M/2008

NUSP, 2018 Technical Proposal of NSD of Kapuas District

NUSP, 2018 Masterplan, Detail Engineering Design (DED) and Budget

Plan of NSD of Kapuas District

NUSP, 2018 Land Acquisition Document of NSD of Kapuas District

UKL-UPL, 2017 Dokumen UKL-UPL Kegiatan Pembangunan Permukiman

Baru Pemerintah Kota Kapuas


APPENDICES


Appendix 1. UKL-UPL Recommendation of Handil Berkat Makmur New Site Development







Appendix 2. Environmental Permit of Handil Berkat Makmur New Site Development








Appendix 3. Land Title (Sertifikat Tanah) No. 15.02.01.03.4.00015







Appendix 4. Statement of conformity with the Spatial Plan (RTRW)



Appendix 5. Minutes of Dissemination Meeting on NSD Plan




Appendix 6.List of Attendance in the Dissemination Meeting on Handil Berkat Makmur NSD Plan




Appendix 7. Result of Water Quality Testing of PDAM Kapuas District



Appendix 8. Result of Water Quality Testing of Well Surrounding Handil Berkat Makmur NSD

