11. Annex 4 – Land Acquisition and Resettlement Policy Framework 61 13. Annex 6 – Typical Environmental Impacts and Mitigation Measures 96 14. Annex 6 – Procedure in Developing Environmental Management and Monitoring Plan (‘effort’) (UKL-UPL) 107 14. Annex 7 – Recommended Screening for Environmental Management under ISWM Project 108 15. Annex 8 – Guidelines of Preparation of Environmental Management and Monitoring Plan (‘effort’) (UKL-UPL) 109 16. Annex 9 – Format for Statement of Assurance for Environmental Management and Monitoring (UKL-UPL) Implementation 112 17. Annex 10 – Format of the Statement of Assurance for Implementation of Environmental Management and Monitoring (SPPL) 113 18. Annex 11 – ISWMP Draft Implementation Organization Structure 115 19. Annex 12 – Minutes of Public Consultation for ISWMP Draft Environmental and Social Management Framework (ESMF) 117 20. Annex 13 – Steps in Grievance Handling 126 21. Annex 14 – Chance Finds Management Plan 135 LIST OF TABLES Page Table 1: Project Activities List 20 Table 2: World Bank Policies for Environmental and Social Safeguards 22 Table 3: World Bank screening categories and key decision criteria 28 4: World Bank and Government of Indonesia Project Classification and EA Requirements 28 Table 5: Roles and Responsibilities 37 Table 6: Overview of Review and Approval Mechanism 39 Table 7: Definition of dispute, grievance, PAP, stakeholders, vulnerable group and resolution. 43 8: Types of Grievances Typically Encountered 46 Table 9: Training for grievance resolution unit, DLH staffs, PAPs 47 Table 10: Tasks and Responsibilities for Environmental and Social Issues 48 Table 11: Indicative costs and overall estimate for ESMF implementation for ISWMP 51 LIST OF FIGURES Figure 1: Indonesian Government Policies for Environmental Safeguards 30 Figure 2: Project Institutional Arrangement 34
Item Needs Indicative budget Preparation of AMDAL or UKL-UPL Tier 1 and Tier 2 cities and district: AMDAL (2019 – 2024): 14 cities and districts UKL-UPL (2019 – 2024): 27 cities and districts US$ 100,000 x 14 = US$ 1,400,000 UKL-UPL: US$ 20,000 x 27 = US$ 540,000 Environmental Management Training for ISWMP activities Year 2017 – 2022 Tier 1 and Tier 2 cities and districts (46) x 2 people x 5 days x IDR 2,000,000 = IDR 920 M = US$ 68,000 Monitoring and reporting Travel costs US$ 25,000 to be allocated to each national and regional expert team = US$ 100,000 Indicative total budget Exclude preparation of LARAPs, IPPs, implementation of and other instruments, and salaries of Safeguards Specialists in the PIUs US$ 2,208,000
Annex 3 - Types of Activities Requiring AMDAL or UKL-UPL Type of Activity AMDAL UKL-UPL Development of domestic landfills using controlled landfill systems/sanitary landfill including supporting facilities a. Landfill area, or ≥ 10 ha < 10ha b. Capacity ≥ 100,000 tons <100,000 tons Landfill developments in tidal areas All 2-10 Development of garbage transfer stations with a capacity of ≥ 500 tons/day Development of Integrated Waste Facility ≥ 500 tons/day Waste treatment using incinerators All sizes Construction of Composting Plants ≥ 500 tons/day Construction of sewage treatment plants including supporting facilities: a. Area ≥ 2 ha b. Capacity ≥ 11 m3/day Notes: With reference to PERMEN No. 05/2012 on Type of Activities Requiring AMDAL. This applies for controlled landfill in area as well. Activities that do not require AMDAL or UKL-UPL should prepare SPPL (see format SPPL in Annex 10 – Format of the Statement of Assurance for Implementation of Environmental Management and Monitoring (SPPL)). Annex 4 – Land Acquisition and Resettlement Policy Framework INDONESIA: Improvement of Solid Waste Management to Support Regional and Metropolitan Cities (ISWMP) Land Acquisition and Resettlement Policy Framework (LARPF)
equipment / advanced technology options (anaerobic digesters and refuse-driven fuel production) Managing drainage within disturbed areas Managing ground cover Managing runoff and sediment exiting disturbed areas Temporary traffic disruption due to access road rehabilitation activities Traffic & Transportation Implement the Traffic Management Plan Negative perceptions of new technology and its potential impacts on human health Community perception Proper consultation with and dissemination of information to local communities on health impacts, and input to timing/operational schedule Establish and implement Grievance Mechanism at PIU level. Air quality impact due to commisioning of the ITF Air Quality Utilize the equipment that has met design criteria so that the air quality emission is below the applicable standards. Implementation Phase Re-employment of waste pickers in land fills Negative perception / social tension Community perception Proper consultation with and dissemination of information to local communities on employment options, alternatives and timing. Establish and implement Grievance Mechanism at PIU level. Occupational health and safety of the workers Occupational Health and Safety Provide waste pickers with appropriate protective clothing, gloves, respiratory face masks and slip resistant shoes and hard soled safety shoes to avoid puncture wounds to the feet. For waste pickers near loud equipment, include noise protection. For waste pickers near heavy mobile equipment, buckets, cranes, and at the discharge location for collection trucks, include provision of hard hats; Conduct socialization regarding occupational
compaction The closure of landfill for waste and waste collector activities, work termination Work Termination & Decreased Local Economy Proper socialization/dissemination of landfill closure to affected communities prior to the closure as well as dissemination of information other jobs/business opportunities Landscaping Visual impact due to changes of landscape Visual Impact N/A Biodiversity enhancement from revegetation at landfill area Biodiversity Application of cover components that are consistent with post closure use and local climatic condition Decreasing run-off Water Quantity & Erosion Application of the final cover which should provide environmental protection by oreventing direct or indirect contact of living organism with the waste materials & their constituents Monitoring No impact N/A N/A Afteruse Increasing area for green open space Change of Land Use Monitoring arrangements on the utilization of green open space as part of the closure plan
3. Create a field logbook and register all newly collected items. Label all newly collected items with labels showing the date and exact location of the origin of an item or a fragment thereof Contractor/LG Immediate upon discovery of chance finds Catalogue of items found 4. Properly store the finds in a stable (motion, climate) and protected environment, ensuring that the are packed by appropriate experts LG Immediate upon discovery of chance finds Logbook entries 5. Receive instructions from the relevant authorities for the protection of cultural heritage and permit to continue and/or to amend design Relevant authorities for the protection of cultural heritage (Dinas Pariwisata) Within 15 days of Notification of to the authorities Official correspondence 6. Hand-over the finds and document the hand-over Contractor Within 15 days of Notification of finds to the authorities Official correspondence and copies of other records such as logbook, plans, catalogue of items, etc.