XI.2022.004 - Environmental Completion Report
XI.2022.004 - Environmental Completion Report
XI.2022.004 - Environmental Completion Report
ENVIRONMENTAL
COMPLETION REPORT
(Period : April 2020 – July 2022)
DOCUMENT NO. WP/PTBP3/HSE/CPR/01
IMPORTANT:
WIKA-PP JO
Rev. 00
Patimban Port Development Project (I)
Package 3: Connecting Bridge
Environmental Completion Report
WP/PTBP3/HSE/CPR/01
TABLE OF CONTENTS
INTRODUCTION ........................................................................................................................2
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INTRODUCTION
This document shows all Environmental activities conducted by WIKA – PP JO in April
2020 - July 2022. Refer to Technical Specification, Section 1: General – S1.24.3
ELEMET #1 – GENERAL
Gedung WIKA Tower 2, JL D.I Pandjaitan Kav 10 Cawang Jatinegara, Jakarta Timur 13340
WIKA – PP Joint Operation is established in this project to effectively manage, control, execute
and maintain the works in accordance with contractual requirements. Below is the outline of Site
Organization intended in this Environmental Completion Report.
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Joint Venture of Oriental Consultant Global Co., Ltd-Ides Inc., Nippon Koei Co., Ltd-in associate
with PT. Rayakonsult., PT. Rayasurverindo Tirtasarana – PT. Indra Karya (Persero) Setiabudi
Atrium 4th Floor, Suite 407-B, Jl H.R. Rasuna Said, Kuningan Jakarta 12920.
This project build a bridge within length 1,005 meters that connect the beach to the reclamation
area (Package 1).
This project is located in Patimban Beach, Subang, West Java Regency, Indonesia.
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To minimize the public unrest, WIKA-PP JO has recruited local worker from Pusakanegara
District. Based on technical specification, local workers recruited at least 20% of the total
workforce from 6 local village i.e. Patimban Village, Pusakajaya Village, Kalentambo Village,
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Genteng Village, Pusakaratu Village, Gempol Village, and Pusakanegara Village. During the
construction period, the minimum requirement of local worker was 20%. But, we cannot meet the
requirement on July 2022 because the construction was almost done.
1 Patimban 21 23 23 23 23 23 30 30 30 30 31 33
2 Gempol 3 3 3 3 3 3 4 4 4 4 4 4
3 Kalentambo 6 6 6 6 6 6 6 6 6 6 6 7
4 Kotasari 18 18 18 18 18 18 18 18 18 18 18 18
5 Pusakaratu 6 6 6 6 6 6 6 6 6 6 6 6
6 Pusakanegara 2 2 2 2 2 2 2 2 2 2 2 2
Local Worker 56 58 58 58 58 58 66 66 66 66 67 70
Total Worker 141 169 169 189 214 214 302 302 302 302 303 306
Percentage % 40 34 34 31 27 27 22 22 22 22 22 23
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The Contractor provides and installs some traffic sign and movable concrete barrier (MCB) to
minimize land traffic disruption around the project area. Warning sign installed along the
temporary access project area to avoid congestion along with temporary access and places some
flagman when transporting material.
During project construction, Contractor conducts mobilization material such as Concrete Material
(transported by truck mixer) and asphalt. The contractor placed several flagmen to regulate traffic
around the access road area and west bound area due to open traffic at west bound. Contractor
placed several flagman to control the traffic.
Traffic Control Flagman on 02/07/22 Installing Rubber Cone for Traffic Control 3/07/2022
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Traffic Control Flagman on 06/06/22 Installing Rubber Cone for Traffic Control 12/06/2022
Installing Max Speed Warning Sign on Ramp On-Off 08/03/22 Traffic Control Flagman on 03/03/22
Traffic Control Flagman on 06/04/22 Installing Rubber Cone for Traffic Control 11/04/2022
Traffic Control Flagman on 13/05/22 Installing Rubber Cone for Traffic Control 11/05/2022
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Traffic Control Flagman on 19/12/2021 Traffic Control Flagman in Night Time on 5/12/21
Traffic Control Flagman at ABT-3 on 02/02/22 Traffic Control Flagman Night Time at P3 East on 28/01/22
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Traffic Control Flagman 18/10/21 Traffic Cone Installation for Traffic Control 15/10/21
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Flagman Activity at Coast Way on 10/03/21 Flagman Activity at Coast Way on 09/03/21
Flagman Activity at Coast Way on 10/04/21 Flagman Activity at Coast Way on 03/04/21
Flagman Activity at Ramp on off on 05/05/21 Flagman Activity at Coast way on 11/05/21
Installing Movable Concrete Barrier at Ramp On Off on Flagman Activity at Pantura Road (Gate Access of Patimban
10/1/2021 Port) on 14/02/2021
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Flagman Activity at Ramp On Off on 5/02/21 Flagman Activity at Coast way on 4/01/21
Flagman activity at Ramp On Off on 28/08/2020 Flagman Activity at Site Office Access on 04/09/2020
Flagman activity at Ramp On Off on 22/08/2020 Flagman activity at Ramp On Off on 24/08/2020
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Contractor also installing concrete barrier for traffic control at the Port Road Access.
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Based on the observation at the temporary access road along the Package 3 as long as the
mobilization process is being carried out, it can be seen that land traffic disruption in Package 3 is
not yet significant. No congestion and accident occurred along the temporary access road as well
as the Pantura Road.
Table 3 Monitoring of Congestion and Accident Along Temporary Access Road Package 3
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No watering access road has been conducted due to rainy season. Contractor conduct watering
access to prevent pollution around project area. Sprinkling access conducted once a day or when
needed. Watering the temporary access road is carried out every 09.00 WIB in the morning.
Contractor develop wash station to clean the wheels of vehicles that will leave the project area so
that they do not contaminated. Contractor conduct housekeeping at TAR Package 4 and Port
Road Access, to clean the spilling material that pollute the TAR Package 4 and Port Road Access.
Mobilization on December 2021 - July 2022 only girder and concrete. So, no vehicle need to be
tarped.
The contractor also already fabricates for fencing the site area. With the fencing system, pollutant
doesn’t spread and pollute the air quality.
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Housekeeping Port Road Access 5/07/2022 Housekeeping Port Road Access 3/07/2022
Housekeeping Port Road Access 17/06/2022 Housekeeping Port Road Access 15/06/2022
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Housekeeping Port Road Area Package 1 18/12/21 Access Road Cleaning Maintenance at A1-P21 on 17/12/21
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Material Transport Covered with Tarp 12/10/21 Gutter Protector Truck Mixer 08/10/21
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16/06/21 21/06/21
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Truck Covered with Tarp at Causeway on 13/03/21 Wash Station before Vehicle Leaving Project Area on 15/03/21
Cleaning Material Spills at Ramp on off on 15/03/21 Sprinkling of TAR Package 4 on 20/04/21
Dump Truck Equipped with Tarp before QC Check at Ramp on off on 12/02/21
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Wash Station before Vehicle Leaving Project Area at Coast Wash Station before Vehicle Leaving Project Area at Coast
way on 19/01/21 way on 14/02/21
Cleaning Material Spills at Ramp on off on 14/02/21 Cleaning Material Spills at Ramp on off on 19/01/21
Dump Truck Equipped with Tarp before QC Check at Ramp on off on 16/08/20
Dump Truck Equipped with Tarp before QC Check at Ramp on off on 01/10/20
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Dump Truck Equipped with Tarp before QC Check at Stockpile Dump Truck Equipped with Tarp before QC Check at
Access on 04/11/20 Stockpile Access on 02/07/20
Road repairs are carried out so that the mobilization of heavy equipment and project vehicles can
pass smoothly and to prevent accidents such as vehicles or heavy equipment rolling over.
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The Contractor does not transport material by sea. All material transported with land
transportation. In June 2021 - July 2022, Contractor conduct maintaining all fishermen’s access
across coastway area. Preventing fishermen unrest, Contractor provide 1 excavator long arm, and
1 dump truck to maintain the fishermen access so that they can be passed properly.
Maintenance and Monitoring of Fishermen Access 10/06/2022 Maintenance and Monitoring of Fishermen Access 6/07/2022
Maintenance and Monitoring of Fishermen Access P20-P21 on Maintenance and Monitoring of Fishermen Access
14/03/22 08/04/2022
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Contractor avoids using the public access road to minimize the public unrest. Contractor already
agrees with all contractor, especially Package 4, to use access road. So, all mobilization activity
will be through flyover access Package 4.
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Figure 7 Mobilization Through Package 4 Access & Temporary Access Road (TAR)
In December 2021, there were protests to residents about the access bridge at FO 3 at sta 4 + 085.
The water channel leading to the residents' rice fields was blocked by a broken bridge at FO 3.
The contractor made the maximum possible temporary repairs to the bridge. The temporary road
access repair and maintenance has been decided to be carried out by the Package 2 Contractor.
Contractor carried out the socialization of mobilization process to citizen around the project area
by providing some questionnaire. In August, socialization was conducted to 5 local residents who
still live in the area around the project. They were not all that worried about project activities as
they too would be moving away from there. From September to November, the project location
only left a few residents who had been interviewed previously about all project activities with
good responses. So that in the following months, there were no interviews with local residents
about public unrest.
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The contractor conduct socialization to local fishermen due to closure of fishermen’s lanes with
Contractor’s embankment for construction purpose. So far, there have been no protests or
demonstrations from local residents regarding project activities. Several advices from fishermen
asked the Contractor to always take care of fishermen's access so that they could pass and go to
sea.
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Monitoring Response
No. Month Number of People Asked
Very Worried Worried Quite Worried Not Worried
1 Apr-20 - - - - -
2 May-20 - - - - -
3 Jun-20 4 - - 2 -
4 Jul-20 10 - 1 - -
5 Aug-20 5 - - - 5
6 Sep-20 - - - - -
7 Oct-20 - - - - -
8 Nov-20 - - - - -
9 Dec-20 5 - - 5 -
10 Jan-21 - - - - -
11 Feb-21 - - - - -
12 Mar-21 - - - - -
13 Apr-21 - - - - -
14 May-21 - - - - -
15 Jun-21 - - - - -
16 Jul-21 - - - - -
17 Aug-21 - - - - -
18 Sep-21 - - - - -
19 Oct-21 - - - - -
20 Nov-21 - - - - -
21 Dec-21 - - - - -
22 Jan-22 - - - - -
23 Feb-22 6 - - 4 2
24 Mar-22 - - - - -
25 Apr-22 - - - - -
26 May-22 - - - - -
27 Jun-22 - - - - -
28 Jul-22 - - - - -
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Contractors provide and maintain toilet and sanitation facilities throughout the project area.
Maintenance of sanitation facilities and toilets is monitored on a daily basis to reduce the impact
of sea water pollution from wastewater discharge. The sedimentation is removed temporarily in
exile.
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In the coast way area, the contractor provides sanitation facilities in the form of portable toilets
that can be used for project workers so that they do not pollute the sea. Portable toilets are cared
for and cleaned every day by the officer in charge.
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Figure 12 Maintenance Portable Toilet Facility at Stockpile Area & Dismantle Portable Toilet
Due to the completion of project, In the causeway area, the contractor dismantling sanitation
facilities in the form of portable toilets.
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To reduce the impact of pollution of seawater caused by embankment process in the coast
way. Contractor establishes the silt protection with limestone and geotextile non-woven to
prevent the seawater pollution spreads and pollute the sea.
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Contractor already coordinate and make agreement with related institution (public health facilities)
and together with Contractor Package 1 to providing prevention of infectious disease (such as
HIV/AIDS) by socializing to all worker and labor. Contractor already make agreement with two
public health facilities (RSUD Sentot Patrol and Puskesmas Pusakanegara).
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WIKA-PP Joint Operation also coordinate with Contractor Package 1 for implementation of
HIV/AIDS disease prevention by socializing the danger of HIV/AIDS disease. Contractor already
installed some poster/banner in some strategic place that can be seen easily with everyone such as
Information board and portable toilets. During June 2021 - July 2022, the socialization of
HIV/AIDS prevention activities was conducted in an open place, along with toolbox meetings
and safety morning talks. Workers were explained about the dangers of HIV / AIDS, how it is
transmitted and how to prevent it. It is hoped that all workers will maintain their personal health
and do not contract any disease while working on the project.
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AIDS Socialization at Coast Way on 05/04/21 AIDS Socialization at assembly points on 05/05/21
AIDS Socialization at Coast Way on 14/12/2020 AIDS Socialization at Coast Way on 07/01/2021
AIDS Socialization at Coast Way on 10/02/2021 AIDS Socialization at Stockpile area on 14/10/2020
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The contractor also concerned with preventing transmission of the COVID-19 disease, so that
socialization to maintain distance, wash hands frequently, and use masks is always discussed in
the toolbox meeting every day. In addition, contractors routinely carry out swab test / rapid test
for project personnel, especially personnel with high levels of mobility so that the spread of
transmission of the COVID-19 virus can be reduced.
To increase the flow rate of water around the project area, so that flood does not occur. The
contractor makes drainage channels throughout the project area based on the area of each building
so that it is hoped that flooding will not occur.
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To prevent flooding, considering that the project location is on the beach and is affected by tides.
The contractor makes a drainage system around the project site. This drainage system leads to a
temporary retention pond that is channeled into the sea.
At the site area, environmental monitoring needs to be done to determine changes that occur in
the environmental around the project. Measurement include temperature, noise, light, and weather.
Measurement of environmental aspect are conducted at the same time every day to find out
changes of environment in project site. Documentation of measuring environment shown in
following figure:
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Based on the quality standard from the Ministry of Environment and Forestry, law No 48 year
1996 about environmental standard for harbor. There was an increase in noise measurements in
the causeway area due to pile driving work. However, the piling work is carried out far from the
location of residents' houses so this noise does not have a significant impact on local residents.
The impact of noise for project personnel can be overcome by installing a fence around the
project area and completing personal protective equipment (PPE) in the form of earplugs to
reduce the impact. During the construction period, the resume of noise, temperature, and light
measurement data can be found in the table below:
Average 2022
Parameter Standards
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
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Average 2022
Parameter Standards
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Light (Lux) ≥ 50 lux 111 101 101,6774194 130,7419355 127,8387097 124,4193548 118
Average 2021
Parameter Standards
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Temperature ≤ 36℃ 30℃ 31℃ 31℃ 32℃ 32℃ 32℃ 32℃ 32℃ 32,4℃ 32,4℃ 32,4℃ 32,4℃
Light (Lux) ≥ 50 lux 95,7 111 124 103 104 101 101 100 102,7 102,7 109 111
Average 2020
Parameter Standards
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Temperature ≤ 36℃ 31,6℃ 31,6℃ 31,6℃ 31,6℃ 31,6℃ 30,9℃ 33℃ 32℃ 32℃
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Contractor already chooses the best route for the vehicle access, adapted by the tonnage of
vehicle load to prevent road damage along the access road. Contractor agrees with Contractor
Package 4 to use the temporary access road. All drivers that do the mobilization must be equipped
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with KIR and license. Due to contractor doesn’t use the public road, the monitoring of road
damage carried out around the area of package 3 only. In December 2020 – February 2021, some
road damage occurred along the temporary access road between sta 3+000 until sta 5+000. The
contractor also conduct maintenance of temporary bridge of FO 3 (at sta 4+085) to facilitate
drainage channels owned by the local resident around the access road by bringing 1 excavator PC
200 to repair the bridge.
Monitoring for road damage is carried out every week, or when damaged roads are found. All
mobilization through access road package 4. Contractor of Package 3 only conducted
housekeeping activity to clean up material spills along access road Package 4 and Port Road
Access.
During the construction period, no road damages occurred. Contractor only conducted cleaning
and maintenance for TAR and Port Road. Contractor also develop wash station at the port road to
prevent material spills at port road area.
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Housekeeping Port Road Area 3/07/22 Housekeeping Port Road Area 5/07/22
Housekeeping Port Road Area 17/06/22 Housekeeping Port Road Area 18/06/22
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Access Road Cleaning Maintenance on 09/12/21 Cleaning Port Road Area 02/12/21
Cleaning Activity at Port Road Area on 12/10/21 Tire Washing Bay at Port Road Area 08/10/21
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Maintenance of Road Damage On 20/05/21 Activity to clean up material spills along access road Package
4 on 12/02/2021
Contractor already providing some trash bin to manage the domestic waste around the project.
Waste classified into two kind of waste, Organic waste such as food waste and leaf and Non-
Organic waste such as plastics, cans and other non-organic waste. Waste management can be seen
as table below.
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During construction period, organic waste on project volume its about 7.855 kg, anorganic waste
its about 11.294 kg. Contractor conduct Safety Morning Talk that concern of 3R (reduce, reuse,
recycle) to keep the environment clean and using the reusable bottle rather than plastic bottle to
drink.
The contractor also has housekeeping teams that do the housekeeping activities 30 minutes at the
start of work and 30 minutes before the job is done. Garbage collection is carried out 3 times a
week, every Monday, Wednesday and Saturday.
In hazardous waste, final collected as 200 liter used oil in 1 drums of 20 Kg (total weight 220 Kg).
The waste has finally transferred through license transporter with the manifest no. ACX 002518
(Attachment-4) as well as disassembled the storage shelter.
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Figure 25 Classification of Trash Bin with Hazardous Waste Bin at Site Office
The contractor develop an oil spill absorber facility that can be used to combat oil spills that can
pollute the environment.
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The contractor develop an oil spill absorber facility that can be used to combat oil spills that can
pollute the environment.
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IMPLEMENTATION OF RKL OF CONTRACTOR PACKAGE 3
2 Land traffic disruption Heavy equipment No occurrence of traffic jam as a) Coordinating with transportation institution People around the project site During heavy equipment CP3
and material effect of heavy equipment and to install traffic sign around the development of : and material mobilization
mobilization material mobilization Patimban seaport location in accordance with Pusakanegara District:
ministerial regulation No.13 year 2014 about 1) Patimban
traffic sign 2) Gempol
3) Kalentambo
4) Kotasari
b) Coordinating with police agencies to 5) Pusakaratu
organize traffic around the Patimban seaport
development location.
3 Decreasing of air quality Heavy equipment Concentration of SO2, CO, a) Heavy equipment and material mobilization - Patimban sea development During heavy equipment CP3
(TSP and Emission) and material NO2, and TSP not exceed air use construction access road of Patimban location and material mobilization
mobilization quality standard in Government Seaport which is relatively quiet and away from - Pantura road
Regulation No. 41 year 1999 settlements (red soil road) - Patimban seaport access
about Air Pollution Control road
- Crossing of Pantura road
and Patimban seaport access
road
4 Sea Traffic Disruption Heavy equipment Ship collision does not occur a) Coordinating with UPP (Port operator Unit) Material transporting route During heavy equipment CP3
and material on the Patimban waters Pamanukan about material transporting route on of the Patimban waters and materials
mobilization the sea mobilization
b) Coordinating with Tanjung Priok Navigation
District about materials transporting sailing line.
5 Public unrest Heavy equipment No public unrest occurred a) Socializing transporting route of heavy - Settlements around heavy During heavy equipment CP3
and material equipment and materials mobilization in the land equipment and materials and material mobilization
mobilization to the people around. mobilization access road in
study area
b) Socializing material transporting route to the - Fishermen settlements
fishermen around patimban waters
c) Making complain center/fast response team to
accommodate and response public unrest to
Patimban Seaport Development
c) Making community discussion forum with
local government to solve the problem that
arouse to development activity.
6 Infectious desease Procurement of The number of patients and a) Coordinating with related institution and civil Location around development Before and during CP3
Labor and infectious diseases are not society organizations in the making and plan, especially Pusakanegara construction phase
basecamp increases because of providing of HIV/AIDS prevention program, district and Pusakajaya
operation construction workers including holding socialization about sexual district
infectious diseases prevention.
b) Coordinating with related institution to hold
treatment for patients suffering sexual infectious
diseases, gonorhea, and syphilis by injection and
oral method in the Pusakanegara public healthy
center (Puskesmas). Routine examination (every
3 months) by VCT (Value Clarification
Technique) method.
Labor and infectious diseases are not plan, especially Pusakanegara construction phase
basecamp increases because of district and Pusakajaya
operation construction workers district
7 Decreasing sea water Procurement of Sea water is not polluted by § Making portable toilet and water waste § In development location § Making portable toilet CP3
quality labor and workers domestic waste processing facility such as septic tank and its and base camp once in construction
basecamp maintenance activity and maintenance
operation is done during
construction
8 Increasing of noise Heavy equipment Noise intensity according to a) Heavy equipment and materials mobilization - Patimban sea development During heavy equipment CP3 All mobilization through Temporary Access Road & Access Road fro m Pkg 4 not in public road
and materials Ministerial decree of using Patimban seaport construction access road location materials mobilization
mobilization environment ministry No. which is relatively quiet away from settlements - Pantura road
Kep.48/MENLH/II/1996 (red soil road) - patimban seaport access
road
- Crossing of Pantura road
and Patimban seaport access
road
b) Heavy equipment and materials mobilization
are not done in convoy / tandem
c) Vehicle speed setting
9 Road damage Heavy equipment Road damage can be minimize a) Choosing most efficient sea channel for Gempol Prapatan road and During heavy equipment CP3
and materials equipment and materials transporting that Pantura Pusakanagara road and material mobilization
mobilization exceed road capacity
10 Decreasing of air quality On shore facility Concentration of SO2, CO, a) Doing treatment of trucks and equipment in Development plan location During construction CP3
(TSP and Emission) operation NO2, and TSP not exceed air order to remain in good condition
quality standard in Government
Regulation No. 41 year 1999
about Air Pollution Control
b) Using cover on tailgate that bring
construction material if necessary.
Manage Success of Indicator of Location of Period of Institution Of
Source of
No Environmental Environmental Form of Environmental Management Environmental Environmental Environmental Implementation
Impact
Impact Management Management Management Management
c) making guardrail made of iron sheeting with
minimal height 2,5 m (if necessary)
11 Increasing of noise On shore facility Noise level is below a) Doing treatment of trucks and equipment in Development plan location During construction CP3
No piling activity at night time until Now
operation environment quality standard order to remain in a good condition periode
based on Kepmen LH No 48
year 1996 about Noise level
standard
b) Avoiding construction activities that caused
noise to do at the night, such as mounting pile
12 Decreasing sea water On-shore facility Sea water quality does not Reducing or regulating waste water discharge Development plan location During construction CP3
quality operation decrease drastically because of volume produced by former fishpond location periode
project activity when landfill process in that location
Manage Success of Indicator of Location of Period of Institution Of
Source of
No Environmental Environmental Form of Environmental Management Environmental Environmental Environmental Implementation
Impact
Impact Management Management Management Management
13 Disruption of terrestrial On-shore facility Presence of habitat for a) Making new habitat (such as plant mangrove) On-shore facility operation During construction CP3
fauna operation terrestrial fauna for terrestrial fauna and maintain that habitat plan location periode
15 Decreasing of air quality Access road Concentration of SO2, CO, a) Doing treatment of trucks and equipment in Access road construction During Construction CP3
(TSP and emission) construction NO2, and TSP not exceed air order to remain in good condition location
quality standard in Government
Regulation No. 41 year 1999
about Air Pollution Control
b) Using cover on tailgate that bring
construction material if necessary.
c) making guardrail made of iron sheeting with
minimal height 2,5 m (if necessary)
16 Increasing of noise Access road Noise level is below a) Doing treatment of trucks and equipment in Access road construction During construction CP3
construction environment quality standard order to remain in a good condition location All activity at night still meets the minimum
based on Kepmen LH No 48
year 1996 about Noise level
standard
b) Avoiding construction activities that caused
noise to do at the night.
17 Decreasing of surface Access road Surface water quality below Doing prevention to reduce turbidity in the water Access road construction During construction CP3
water quality construction environment quality standard such as make drainage channel or emergency location
Based on PP No. 82 year 2001 retention pond during construction process.
about Water quality
management and Water
Pollution Control
19 Public unrest Access road No public unrest occurred a) Installing bridge or other facilities to be able Access road construction During construction CP3
construction to cross to the access road location
b) Installing fences along access road to secure
safety and to prevent accidents of people or
animals
c) Making complaint center/fast respons teams
to accommodate and response public unrest to
the Patimban seaport development
Project area has been bound with fencing system to prevent decreasing of air quality
IMPLEMENTATION OF RPL OF CONTRACTOR PACKAGE 3 DURING CONSTRUCTION
No Type of Impact Indicator/Parameter Impact Source Method of Collection and Analysis Data Monitoring Location Time and Frequency Implementer Implementation
1 Opening business People affected/local people Procurement of Labor a) Identifying the number of local workers People around project Once a month during CP3
and job opportunity that recruited as worker and basecamp construction activity
>20% operation
b) Identifying the number and type of business opportunity that evolve around the Pusakanegara district
activity location - Gempol Village
- Kalentambo Village
- Kotasari Village
- Patimban Village
Pusakajaya District
Pusakajaya Village
- Pusakaratu Village
c) Evaluating livelihood recovery program for people affected
d) Information and data that need to be explored deeper, will be done deep
interview with key informant, such as with public figure
e) Monitoring workers recruitment appropriate with qualification
f) Monitoring whole of workers releasing processes runs safely especially in
construction phase
No Type of Impact Indicator/Parameter Impact Source Method of Collection and Analysis Data Monitoring Location Time and Frequency Implementer Implementation
2 Land traffic No occurrence of traffic jam Heavy equipment and a) Monitoring land traffic condition Patimban beach Once a month during CP3
disruption as effect of heavy equipment materials mobilization construction activity
and material Mobilization
b) Identifying accident number that occured
No Type of Impact Indicator/Parameter Impact Source Method of Collection and Analysis Data Monitoring Location Time and Frequency Implementer Implementation
No Type of Impact Indicator/Parameter Impact Source Method of Collection and Analysis Data Monitoring Location Time and Frequency Implementer Implementation
3 Sea Traffic Ship collision does not occur Heavy equipment and a) Monitoring sea traffic condition Patimban beach Once a month during CP3
Disruption on the Patimban waters material mobilization construction activity Contractor doesn' t conducted material transportation by sea
b) Identifying accident number that occured
4 Public unrest No public unrest occured Heavy equipment and a) Measurement of people number that feel worried about socialization activity Development location Once a month during CP3
materials mobilization heavy equipment and materials mobilization by interview construction activity
b) Measurement of people protest and demonstration number to the initiator
representative office is obtained by notes and information from environment
caretaker, village government, or initiator representatives (secondary data)
c) Sample number is determined by purposive sampling, which the determination
of sample is based on the research needs and taken from community that has been
known its characteristic
5 Public unrest No public unrest occurred Reclamation activity a) Measurement of people number that feel worried about reclamation activity Development location Once a month during CP3
and off shore facility b) Measurement is done by interview using questionnaire (primary data) construction activity
development c) Measurement of people protest and demonstration number to the initiator
representative office is obtained by notes and information from environment
caretaker, village government, or initiator representatives (secondary data)
d) Information and data that need to be explored deeper, will be done deep
interview with key informant, such as with public figure
e) Sample number is determined by purposive sampling, which the determination
of sample is based on the research needs and taken from community that has been
known its
characteristic
6 Decreasing sea Sea water is not polluted by Procurement of labor § Confirmation and maintenance of sanitary facility, water waste management § Location of construction During construction CP3
water quality workers domestic waste and basecamp facility. and basecamp phase (every once in 2
operation months) for sanitary
facilities
8 Road damage Road damage can be Heavy equipment and Monitoring directly of road condition Analysis based on consultant survey Gempol Prapatan road and Once a month during CP3 Housekeeping of Access
minimized materials mobilization Pusakanegara road construction
Patimban Port Development Project (I)
Package 3: Connecting Bridge
Environmental Completion Report
WP/PTBP3/HSE/CPR/01
WIKA-PP JO Rev. 00
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WIKA - PP JO
CONNECTING BRIDGE PACKAGE 3
PATIMBAN PORT DEVELOPMENT PROJECT (I) IP-577/C-006
WIKA-PP JO Rev. 00
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TITLE :
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DRAWING NUMBER: WP-PTBP3-ENG-SD-DIV
REFERENCE :
SCALE :
TYPE OF DRAWING:
PAGE NUMBER :
Patimban Port Development Project (I)
Package 3: Connecting Bridge
Environmental Completion Report
WP/PTBP3/HSE/CPR/01
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