Social Impact Assessment - Asian Development Bank

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Social Impact Assessment

February 2021

Indonesia: Metropolitan Sanitation Management
Investment Project
Wastewater Collection System of Makassar B2
Package

Prepared by Directorate General of Human Settlements, Ministry of Public Works and Housing
for the Asian Development Bank.
CURRENCY EQUIVALENTS
                                    (as of 2 February 2021)

                        Currency unit        –      rupiah (Rp)
                             Rp1.00          =      $0.0000713267
                               $1.00         =      Rp14,020

                                             NOTE{S}
       (i)    In this report, "$" refers to United States dollars.

This social impact assessment 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.
WASTEWATER COLLECTION SYSTEM OF MAKASSAR B2 PACKAGE:
           SOCIAL IMPACT ASSESSMENT AND
                    MANAGEMENT

  Construction of Sewerage and Wastewater Collection system North West Catchment

                          MAKASSAR SEWERAGE B2
                                      Draft
                     For the period up to November 2020

          Prepared on 12 January 2021 (Updated 2 February 2021)
PROJECT DESCRIPTION

Name of Project            :   Construction of Sewerage and Wastewater Collection System
                               North West Catchment (Makassar Sewerage B2)
Location                   :   Makassar, Sulawesi Selatan

Owner                      :   Work Unit of Settlement Infrastructure Implementation of Region II -
                               Sulawesi province, Directorate General of Human Settlement,
                               Ministry of Public Work and Housing

Contractor                 : PT Waskita Karya (Persero), Tbk.

Address                    :   Jl. Jemursari Selatan II No. 2A-2B Surabaya 60237 Telp. (031) 843
                               9091

No. /Contract date         : HK.02.03/SP/F/PPPW.II.SS/PPLP/49/2019,14 November 2019

No. /COW date              :   HK.01.24/SPMK/F/PPPW.II.SS/PPLP/49/2019,14 Nov 2019

Contract value             :   Rp. 180.727.870.000,00 (Excl.PPN)

Source of funds            :   Loan Asian Development Bank (ADB) 3123-INO

Fiscal year                :   2019 – 2022

Implementation schedule    :   900 Hk (14 November 2019 - 2 May 2022)

Maintenance schedule       :   365 Hk (3 May 2022 – 3 May 2023)

Contract type              :   Unit Price

Supervision Consultant : Project Implementation Support Consultant (PISC) - SMEC International
INTRODUCTION
       The Metropolitan Sanitation Management Investment Project (MSMIP) aims to reduce social
and environmental impacts in cities by increasing public access to wastewater management service
systems. The Makassar sewerage B2 project of approximately 81.716 km will use the road in the service
area consisting of 41 wards in 6 subdistricts (Mariso, Mamajang, Tamalate, Ujung Pandang, Makassar,
Bontoala Subdistrict). This centralized wastewater management system in Makassar City will serve
9,900 household connections and 4,100 commercial connections.

       The purposes and objectives of the preparation of the Temporary Social Impact During
Construction are for:

a) Understanding the social risks and impacts during construction activities on business activities along
the roads under construction so that mitigation can be carried out,

b) Managing social and environmental impacts during construction so that the impacts can be
minimized.
MAP OF SEWERAGE AND WWTP LOSARI MAKASSAR
Status and Progress of Sewerage Makassar B2 Package on Dec 2020

               Complete and Roads Recondition                    On Progress       Not yet done
   Name of Roads Link                  Remarks
Jl. Hati Mulia            Complete                             Jl. Mawas       Jl. Veteran Selatan
Jl. Mapanyuki             Complete and and road                Jl. Singa       Jl. Sam Ratulangi
                          recondition in partially remaining                   Jl. Mappaodang
Jl. Tupai                 Complete                             Jl. Amirullah   Jl. Landak
Jl. Serigala              Complete (Asphalting)                                Jl. Hati Murni
Jl. Onta Baru             Complete (Asphalting & concrete                      Jl. Macan
                          pavement)                                            Jl. bangau
Jl. Beruang               Complete                                             Jl. Anuang
Jl. Badak                 Complete and and road                                Jl. Kakatua
                          recondition in partially remaining                   Jl. Bhayangkara
Jl. Kancil Utara          Complete (concrete pavement)
Jl. Amirullah             Complete and and road
                          recondition in partially remaining
Source: Contractor Makassar B2 package on 31 Dec 2020
Monitoring of Completed Works in Makassar B2

1. Jl. Hati Mulia
   ✓ No                                 : MH 6700A – MH 10334
   ✓ Status                             : Recondition done
   ✓ Methods & type of pipe             : Open Trench, PVC pipe dia. 200 mm
   ✓ Length & COI (m)                   : Length of pipe installation: 405 m, COI: 1.25 m
   ✓ Duration of disruption             : The duration of disturbance for “open trench’ work is 1 day
                                         for 30 m (includes excavation, pipe installation and closure)

Affected Persons/ Households:
Business - Store 6 AH’s as follows:

1. Name              : Pak Sukadi
    Address          : Jl. Hati Mulia
    Business         : Selling chicken noodle (Mobile vendor)
    Selling time     : 13.00 – 18.00
    Turnover/month : Rp 5,000,000
    Impact           : Dust, the contractor regular watered at construction areas to minimize dust
                       pollution, yet buyers increased as workers bought the chicken noodles.
                       During construction, Pak Sukadi was still selling and moved to the opposite
                       side of the road (in front of the school) therefore the income did not
                       decrease.
moving to the
                                                                                opposite site

2. Name          : Pak Joni
  Address        : Jl. Rajawali No. 44
  Business       : Selling eggs (Mobile vendor using tent)
  Selling time   : 15.00 – 22.00
  Turnover/month : Rp 15,000,000
  Impact         : Dust. the contractor regular watered at construction areas to minimize
                  dust pollution. During construction, Pak Joni was still selling (selling
                  location is at the junction of Jl. Hati Mulia, located on Jl. KS. Tubun) and
                  earning the same as before construction.

3. Name          : Pak Udin
  Address        : Jl. Nuri Pekanbaru
  Business       : Selling ornamental fish (Mobile vendor)
  Selling time   : 15.00 – 22.00
  Turnover/month : Rp 25,000,000
  Impact         : Limited access for customers but there is still access for buyers (selling
                  locations at the junction in Jl. Hati Mulia, located in Jl. KS. Tubun). During
                  construction, Pak Udin was still selling in the afternoon as usual and
                  earning the same as before construction.
4. Name           : Anika
  Address         : Jl. Hati Mulia
  Business        : Selling pot
  Selling time    : 07.00-19.00 (30 days in a month)
  Turnover/month : -
  Impact          : Dust. the contractor regular watered at construction areas to minimize dust
                   pollution. During construction, Anika was still able to sell flower pots and
                   her income was relatively the same as before construction.

5. Name           : Ibu Harliana
  Address         : Jl. Hati Mulia
  Business        : Selling coconut (Fixed with tent)
  Selling time    : 08.00-18.00 (30 days in a month)
  Turnover/month : -
  Impact          : During construction, Bu Harliana was still able to sell coconut ice. No data
                       on the turnover before and after construction but based on the interview
                       result, her income was increased due to the increase in buyers from
                       project workers.
6. Name           : Bapak Mallari
  Address         : Jl. Hati Mulia
  Business        : Workshop (Fixed/stall)
  Selling time    : 08.00-21.00 (30 days in a month)
  Turnover/month : Rp 3,000,000
  Impact          : Dust. the contractor regular watered at construction areas to minimize dust
                   pollution Bapak Malari was selling during construction and earning same
                   before construction.

7. Name           : Ibu Risna
  Address         : Jl. Hati Mulia
  Business        : Car seat repair and drinks (fixed/stall)
  Selling time    : 08.00-24.00 (30 days in a month)
  Turnover/month : -
  Impact          : The area in front of the shop was dusty during excavation and the
                   contractors has been regular watered so that can be minimize dust
                   pollution in the construction areas. Based on the interview result, income
                   increased is about IDR 200,000 per day during construction due to
increased buyers from project workers. During construction, Bu Risna's
                        shop was open.

Mitigations that have been done in Jl. Hati Mulia:

   •   Material cleaning and watering

Jl. Hati Mulia aftter road recondition / asphalting
•   Contractor provided temporary access to the shops/business place during the works and
    implement traffic management and install road sign at construction site so it will not disturb
    existing traffic.

•   Contractor conducted socialization with the community before construction start and
    informed about project purpose and benefits, impacts and mitigation.
2. Jalan Beruang
✓ MH 6301 – MH 6593
✓ Status: recondition done
✓ Methods & type of pipe: Open Trench, PVC pipe dia. 200 mm
   Length & COI (m): Length of pipe installation: 493 m, COI: 1.25 m
   Duration of disruption: 22 days

✓ Methods & type of pipe: Boring, PVC pipe dia. 250 mm
   Length & COI (m): Length of pipe installation: 219 m, COI: 21 m2
   Duration of disruption: 40 days

1. Name                  : Ibu Susan
   Address               : Jl. Beruang
   Business              : Restaurant (Fixed building)
   Selling time          : 09.00 – 18.00 (26 days in a month)
   Turnover/month        : N/A
    Impact              : No water pollution and shop cleanliness is not affected by
                          construction waste. Dust in front of the shop is increased only
                          during the excavation work and the contractors has been regular
                          watered so that can be minimize dust pollution in the construction
                          areas and front of shop

2. Name                  : Ibu Ria Nursyamsi
   Address               : Jl. Beruang
   Business              : Selling daily necessities (Fixed building)
   Selling time          : 08.00 – 22.00 (30 days in a month)
   Turnover/month        : N/A
   Impact               : During construction, Bu Ria Nursyamsi's shop was open. No data
                          given by the AP on the turnover of the shop. However, based on
the interview result, turnover increased Rp 300,000 per day from
                   the project workers.

3. Name            : Bapak Sudomo
  Address          : Jl. Beruang
  Business         : Cafe (Fixed building)
  Selling time     : 06.00 – 22.00 (30 days in a month)
  Turnover/month   : 120,000,000-150,000,000
  Impact           : There was temporary restriction to cafe, but only for 1 day during
                    open trench activities. During construction, Mr.Sudomo's Café
                    remained open. his income was relatively the same as before
                    construction.

4. Name            : Bapak Abadi
  Address          : Jl. Beruang
  Business         : Restaurant (Fixed)
  Selling time     : 06.00 – 17.30 (30 days in a month)
  Turnover/month   : N/A
Impact                   : The area in front of the restaurant is dusty during excavation and
                                the contractors has been regular watered so that can be minimize
                                dust pollution in the front of the restro. However, the restaurant
                                remains open and earning the same as before construction.
       .

Mitigations that have been done in Jl. Beruang:
   •   Watering during construction

   •   Installation of traffic signs
•   Cleaning of sewers from sludge and garbage collection

3. Jalan Onta Baru
✓ MH 6157 – MH 6244
✓ Status: recondition done
✓ Methods & type of pipe: Open Trench, PVC pipe dia. 160 mm
✓ Length & COI (m): Length of pipe installation: 91 m, COI: 1.25 m
✓ Duration of disruption: The duration of disturbance for “open trench’ work is 1 day for 30
    m (includes excavation, pipe installation and closure. The total duration for installation
    pipe along 91 m is 20 days.

Affected Persons/Households:
1. Name                    : Dion Ilham
    Address                : Jl. Onta Baru
    Business               : Restaurant (Fixed building)
    Selling time           : 10.00 – 21.00
    Turnover/month         : Rp 30,000,000
    Impact                 : During construction, Mr. Dion's restaurant was open as usual
                             and earning the same as before construction. Dust increased in
                             the excavated area in front of his shop and contractor regular
                             watered at construction areas so that minimiaze dust pollution
                             front of restro.
2. Name            : Sitti
  Address          : Jl. Onta Baru
  Business         : Selling grave flowers
  Selling time     : 06.00 – 18.00 (30 days in a month)
  Turnover/month   : Rp 1,500,000
  Impact           : Dusty and access to the place was reduced. During construction,
                    Siti’s shop remains open the contractors has been regular watered
                    and provide access to the shop, and earning the same as before
                    construction.

3. Name            : Helmon
  Address          : Jl. Onta Baru
  Business         : Package delivery (Fixed building)
  Selling time     : 08.45-21.15 (26 days in a month)
  Turnover/month   : Rp 18,200,000
  Impact           : Dust and reduced parking access. During construction, Helmon's
                    business was open and customers can park in front of next building
                    and the contractors has been regular watered so that can be
                    minimize dust pollution front of office and earning the same as
                    before construction.
  .
4. Name                   : Hamzah
   Address                : Jl. Onta Baru
   Business               : Selling groceries (Fixed building)
   Selling time           : 06.00 – 20.00 (30 days in a month)
   Turnover/month         : Rp 3,000,000
   Impact               : Dust pollution. During construction, Hamzah's business activities
                            were open. the contractor has been regular watered so that can be
                            minimize the dust pollution front of the shop, and earning the same
                            as before construction.

   Mitigation that have been done in Jl. Onta Baru:

   •   Watering the road.

   •   Asphalt pavement

4. Jalan Serigala
✓ MH 6154 – MH 6648 MH 6157 – MH 6244
✓ Status: recondition done
✓ Methods & type of pipe: Open Trench, PVC pipe dia. 200 mm
  Length & COI (m): Length of pipe installation: 661 m, COI: 1.25 m
Duration of disruption: 30 days

✓ Methods & type of pipe: Boring, PVC pipe dia. 250 mm
   Length & COI (m): Length of pipe installation: 353 m, COI: 30 m2
   Duration of disruption: 35 days

Affected Persons/Households:
1. Name                  : Puddin
   Address               : Jl. Cendrawasih
   Business              : Food
   Selling time          : 15.00-24.00 (30 days in a month)
   Turnover/month        :-
   Impact                : Less parking space during excavation work and the contractor
                          coordination with local government have provided parking areas to
                          next building (near his restro). Positive impact mentioned is
                          increased number of customers from project workers. During
                          construction, Mr. Pudin's food shop remained open.

2. Name                  : Muhamad Nani
   Address               : Jl. Serigala
   Business              : Groceries (Fixed building)
   Selling time          : 08.00-22.00 (30 days in a month)
   Turnover/month        : Rp 9,000,000
   Impact                : Limited access to the shop. the contractor has been provided
                          temporary access to the shop and the duration of the disturbance
                          is only 1 day, there is increased buyers from project workers.
                          During construction, the shop was still open.
3. Name            : Bu Sinta
  Address          : Jl. Serigala Lorong
  Business         : Groceries (Fixed building)
  Selling time     : 06.00 – 22.00
  Turnover/month   : Rp 10,000,000
  Impact           : Increased buyers from project workers and she is happy with the
                    project due to it will reduce drinking water pollution in densely
                    populated residential location. During the construction, Mrs.
                    Sinta's store remained open.

4. Name            : Marta
  Address          : Jl. Serigala
  Business         : Satay (Fixed building)
  Selling time     : 07.00 – 22.00
  Turnover/month   : Rp 15,000,000
   Impact          : Less parking space during excavation work. the contractor have
                    provided temporary access to the shop During construction,
Marta’s shop remained open. Many workers shopped in her place
                          but no info on the income before and after construction.

5. Name                 : Sefanya
    Address             : Jl. Serigala
    Business            : Selling fried rice (Cart)
    Selling time        : 09.00-20.00 (30 days in a month)
    Turnover/month      : Rp 9,000,000
    Impact              : Dust. The contractor regular watered the construction areas. He
                          keeps selling during the construction and income remained the
                          same as before construction.

Mitigations that have been done in Jl. Serigala:
•   Road have been reconditioned.
•   Cleaning of remaining material

•   Installed road signs and provided access roads

•   Conducted socialization with the community before construction start and informed about
    project purpose and benefits, impacts and mitigation.
5. Jl Kancil Utara
✓ MH 6260 – MH 6277
✓ Status: recondition done until concrete
✓ Open Trench PVC pipe dia. 200 mm
✓ Length of pipe installation = 208 m, COI =1.25 m
✓ The duration of disturbance for open trench work is 1 day for 30 m (includes excavation,
   pipe installation and closure).The total duration for installation pipe along 208 m is 12 days.

1. Name                  : Naharia
   Address               : Jl. Kancil Utara
   Business              : Groceries (Fixed building)
   Selling time          : 07.00-20.00 (30 days in a month)
   Turnover/month        : Rp 9,000.000
   Impact                : Dust but no major impact during the construction, the contractor
                           regular watered so that can be minimize dust pollution at
                           construction areas, Positive impact mentioned by the AP during the
                           interview is that many project workers bought in her shop. During
                           construction, Naharia’s shop remained open.

2. Name                  : Rosmawati
   Address               : Jl. Kancil Utara
   Business              : Groceries (Fixed building)
   Selling time          : 07.00-22.00 (30 days in a month)
   Turnover/month        : Rp 30,000,000
   Impact                : Less parking space during excavation work and dust. the contractor
                           has been provided parking areas at next building and regular
                           watered so that can be minimize dust pollution at construction
                           areas and access to the shop remains open, Positive impact
                           mentioned by the AP during the interview is that many project
                           workers bought in her shop. During construction, Rosmawati’s
                           shop remained open and project workers often bought in her shop.

3. Name                   : Muhamad Tan
   Address                : Jl. Kancil Utara
   Business               : Groceries (Fixed building)
   Selling time           : 07.00-02.00 (30 days in a month)
   Turnover/month        : Rp 60,000,000
Impact                  : Project workers bought in his shop. Temporary negative impacts
                           mentioned are less parking space and dust. the contractor has
                           been provided parking areas at next building and regular watered
                           so that can be minimize dust pollution at front of shop and
                           accessibility remains open. During construction, Tan’s shop
                           remained open and earning the same as before construction.

   Mitigations that have been done in Jl. Kancil Utara:
   •   Installation of signs and fences

   •   Cleaning and watering dust

6. Jl. Tupai
✓ MH 6316 – MH 6149
✓ Status: recondition done
✓ Open Trench PVC pipe dia. 200mm
✓ Length of pipe installation = 150 m, COI =1.25 m
✓ The duration of disturbance for open trench work is 1 day for 30 m (includes excavation,
   pipe installation and closure). The total duration for installation pipe along 150 m is 6 days.
✓ Affected Persons/Households:
1. Name             : Dian
   Address          : Jl. Tupai
   Business         : Food and beverage (Fixed)
   Selling time     : 07.00-22.00 (30 days in a month)
   Turnover/month   : Rp 6,000,000
   Impact            : Less parking space during excavation work and dust. During
                     construction, Dian’s shop remained open and customers can park
                     for a while in the next building. earning the same as before
                     construction.

2. Name             : Hendra
   Address          : Jl. Tupai
   Business         : Food and phone credit (Fixed building)
   Selling time     : 12.00-01.00 (30 days in a month)
   Turnover/month   : Rp 9,000,000
   Impact             : Less parking space during excavation work and dust. During
                      construction, Hendra’s shop remained open and earning the same
                      as before construction. and customers can park for a while in the
                      next building and the contractor regular watered so that can be
                      minimize dust pollution at front of shop.
3. Name            : Muliyono
  Address          : Jl. Tupai
  Business         : Mixed ice/Es Teler (Fixed building)
  Selling time     : 09.30-17.30 (30 days in a month)
  Turnover/month   : Rp 24,000,000
  Impact            : During construction, Muliyono’s shop remained open and earning
                    the same as before construction. even though dust increased in the
                    excavated area in front of the shop but the contractor regular
                    watered so that can be minimize dust pollution front of shop.

4. Name            : Toni
  Address          : Jl. Tupai
  Business         : Drink (Fixed building)
  Selling time     : 11.00-17.00 (30 days in a month)
  Turnover/month   :-
  Impact            : Dust is only in the excavated area in front of the shop and the
                    contractor regular watered so that can be minimize dust pollution
                    at front of shop During construction, Toni’s shop remained open.
                    And earning the same as before construction.

5. Name            : Linda
  Address          : Jl. Tupai
  Business         : Groceries (Fixed building)
  Selling time     : 07.00-24.00 (30 days in a month)
  Turnover/month   : Rp 30,000,000
  Impact           : Dust and less parking space during excavation work. During
                   construction, Linda’s shop remained open and earning the same as
before construction. The customers can park in the opposite site of
                           the shop and the contractor regular watered at construction areas.

6. Name                    : Erna
  Address                  : Jl. Tupai
  Business                 : Drink (Fixed building)
  Selling time             : 08.00-16.30 (30 days in a month)
  Turnover/month           : IDR 9,000,000
  Impact                   : Dust and less parking space. During construction, Erna’s shop
                           remained open and earning the same as before construction.
                           The customers can park in the opposite site/beside the shop and the
                           contractor regular watered at construction areas to minimize dust
                           pollution.

  Mitigations that have been done in Jl. Tupai:
     •     Installed traffic signs
•   Watering at construction sites and recondition of the road

       •   Provided access road

       •   Road after asphalting

7. Jl. Badak

✓ MH 6260 – MH 6277
✓ Open Trench PVC pipe dia. 200 mm
✓ Length of pipe installation = 132 m, COI = 1.25
✓ The duration of disturbance for open trench work is 1 day for 30 m (includes excavation,
   pipe installation and closure). The total duration for installation pipe along 132 m is 6 days.
✓ Affected Persons/Households:

1. Name                   : Wakilem
   Address                : Jl. Badak
   Business               : Chicken noodle (Fixed building)
   Selling time           : 09.00-20.00 (26 days in a month)
   Turnover/month         : IDR 39,000,000
   Impact                 : Dust. However, during construction activities, Wakilem shop
                          remained open and earning the same as before construction. and
                          the contractor regular watered at construction areas to minimize
                          dust pollution.

2. Name                   : Edi
   Address                : Jl. Badak
   Business               : Groceries (Fixed building)
   Selling time           : 08.00-23.00 (30 days in a month)
   Turnover/month         : IDR 12,000,000
   Impact                 :Dust. However, during construction activities, Edi shop remained
                          open and earning the same as before construction. and the
                          contractor regular watered at construction areas to minimize dust
                          pollution.
   .
3. Name                   : Samsiah
   Address                : Jl. Badak
   Business               : Groceries (Fixed building)
   Selling time           : 07.00-03.00 (30 days in a month)
   Turnover/month         : IDR 15,000,000
   Impact                 :During construction, his shop remained open. Many workers
                          shopped in his shop during construction despite dust and less
                          parking space. and the contractor regular watered at construction
                          areas to minimize dust pollution and coordination with local
                          government to provided parking areas at next building.

4. Name                   : Sugeng Cahyono
   Address                : Jl. Badak
   Business               : Food and beverage (Fixed building)
Selling time             : 08.00-21.00 (30 days in a month)
  Turnover/month           : IDR 9,000,000
  Impact                   : During construction, his shop remained open. Many workers
                             shopped in his shop during construction despite dust and less
                             parking space and the contractor regular watered at construction
                             areas to minimize dust pollution and coordination with local
                             government to provided parking areas at next building.

5. Name                    : Ranca
  Address                  : Jl. Badak
  Business                 : Laundry and drinking water (Fixed building)
  Selling time             : 07.30-16.00
  Turnover/month           : IDR 6,000,000
  Impact                   : Dust and access restriction to the shop during construction. During
                             construction, Ranca’s business remained open and earning same
                             before construction& the contractor regular watered at construction
                             areas to minimize dust pollution and provided access to the shop.

  Mitigations that have been done in Jl. Badak:
     •     Installation of traffic signs

     •     Watering dust in Jl. Badak
•    Provided temporary access road

8. Jl. Amirullah

✓ MH 6272 – MH 6222
✓ Open Trench PVC pipe dia. 200 mm
✓ Length of pipe installation = 170 m, COI =1.25 m
✓ The duration of disturbance for open trench work is 1 day for 30 m (includes excavation,
   pipe installation and closure). The total duration for installation pipe along 170 m is 6 days.

✓ Affected Persons/Households:
1. Name                   : Fatma
   Address                : Jl. Amirullah
   Business               : Café (Fixed building)
   Selling time           : 08.00-20.00 (30 days in a month)
   Turnover/month         :-
   Impact                 : Dust in the excavated area in front of her cafe. Many workers
                           shopped in her café during construction. the contractor regular
                           watered at construction areas to minimize dust pollution

2. Name                   : Sudirman
   Address                : Jl. Amirullah
   Business               : Coffee shop (Fixed building)
   Selling time           : 10.00 – 20.00
   Turnover/month         : IDR 15,000,000
   Impact                 : Less access to the shop. During construction, the shop remained
                          open and earning the same as before construction.
                          The customers can park in the opposite site/beside the shop
3. Name                 : Yusril
  Address               : Jl. Amirullah
  Business              : Grocery shop (Fixed building)
  Selling time          : 07.00-23.00 (30 days in a month)
  Turnover/month        : IDR 27,000,000
  Impact                : Limited access to the shop. During construction, the shop
                        remained open and earning the same as before construction.
                        The customers can park in the opposite site/beside the shop
  .
  Mitigations that have been done in Jl. Amirullah:
   •   Contractor provided access to the community’s houses/public facilities as per request
       by the AHs.

   •   Conducted socialization with the community before construction start and the
       contractor informed about the project purpose and benefits, impacts and mitigation
•   Contractor conducted regular watering in the dry season at construction activity

9. Jl. Mappanyukki

✓ MH 6191 – MH 10002
✓ Status: recondition done
✓ Methods & type of pipe: Open Trench PVC pipe dia. 160mm
✓ Length & COI (m): length of pipe installation = 77 m
✓ Duration of disruption: The duration of disturbance for open trench work is 1 day for 30 m
   (includes excavation, pipe installation and closure. The total duration for installation pipe
   along 77 m is 3 days.

✓ Affected Persons/Households:

1. Name                    : Jumriani
   Address                 : Jl. Mappanyuki
   Business                : Drink and snacks (Fixed building)
   Selling time            : 06.00-18.00 (30 days in a month)
   Turnover/month          : IDR 15.000.000
   Impact                  : There was access limitation to the shop. During construction, the
                           shop remained open and earning the same as before construction.
                           The customers can park in the opposite site/beside the shop and the
                           contractor regular watered at construction areas to minimize dust
                           pollution.
   .
2. Name                    : Musdalifah
   Address                 : Jl. Mappanyuki
   Business                : Food and beverage (Fixed building)
Selling time           : 07.00-17.00 (30 days in a month)
  Turnover/month         : IDR 9,000,000
  Impact                 : Dust in front of her shop. During construction, the shop remained
                          open and many workers bought in her shop. The contractor regular
                          watered at construction areas to minimize dust pollution

3. Name                  : Sutarni
  Address                : Jl. Mappanyuki
  Business               : Chicken noodle (Mobile vendor)
  Selling time           : 11.30-18.00 (30 days in a month)
  Turnover/month         : IDR 18,000,000
  Impact                 :Limitation of access and parking space and dust. During
                         construction, the shop remained open and earning the same as
                         before construction.The customers can park in the opposite
                         site/beside the shop and the contractor regular watered at
                         construction areas to minimize dust pollution.
  .
  Mitigations that have been done in Jl. Mappanyuki:
   •   Contractor provided temporary access to the public facilities (Mosque & school) and
       the shops as per request during the works.

   •   Install road signs at construction work
•   Watering the road

•   Socialization

•   Contractor restored the road to original condition after construction
Conclusion

1. During construction, there has been disturbance of accessibility to business areas,
  public facilities and residential areas.
2. Other construction impacts on residents near by construction areas are dust, noise
  increased and damage to existing roads.
3. The business owner has been interviewed, consists of 19 females and 21 males,
  generally in the productive age (20-50 years), but there are 3 people aged over 60
  years. Education is generally high school and there are several bachelor degrees. Some
  of them sell for a period of 10-19 years and some are under 4 years and they sell
  permanently at that location. The business owner month income around IDR.
  3.000.000 – 120.000.000. They live in the selling location. Some of their houses are
  around the business location. For more detail, see in Appendix 1
4. Business activities along the roads under construction remain open, with the income
  of the business owner relatively the same as before the construction and some
  restaurant, coconut ice and Groceries business owners have experienced an increase
  in income due to additional buyers from project workers.
5. During construction, the contractor has carried out mitigation such as watering the
  dusty area, providing an access road, closing the open cut excavation in one day so
  that the road above the excavated area can be used again, installing traffic signs,
  repairing and reconditioning damaged roads, transporting waste materials
  construction/garbage to the landfill and immediately transporting the excavated soil
  and disposed of it to the disposal area. The contractor has conducted socialization to
  the community along the construction site before the construction started by
  explaining the objectives, project benefits then the types of impacts that will arise and
  the contractor's plans for mitigation, schedule for the transportation of materials and
  equipment as well as traffic management that will be carried out and the contractor
  also provides media for public complaints, etc.
6. During this reporting period, there is no complaints recorded according to info from
  PR Specialist.
Road Link/       Methods      Length & COI         Duration of         Affected         Identified       Mitigation Measures        Documentation      Result & Follow Up
 Manhole No        & Type          (m)              Disruption         Persons/           Impacts
                   of Pipe                                           Households
Jl. Veteran       Open        Length of pipe       The duration of Business:        Restriction access   Contractor conduct the                      ▪ No significant impact.
Selatan           Trench      installation=1,572   disturbance for Shop             to the shop          “work/ open trench” by                      ▪ Periodic monitoring by
MH 6166 - MH      PVC         m,                   “open trench’     houses                              section/per 30 m to                           PISC to ensure the
6555              pipe dia.   COI = 1.25 m.        work is 1 day for (Showroom,                          minimize impact, the                          mitigation measures was
                  200mm                            30 m (includes    car                                 works will be finished                        done properly.
Status: Work                                       excavation, pipe accessories,                         within one day, soon                        ▪ Record if any complaint
has not started                                    installation and jewelry store                        after finished contractor                     from the shop owners or
yet                                                closure)          and coffee                          will ‘closure” the holes,                     community
                                                                     shop), Total                        so that the road above                      ▪ Result of monitoring to
                                                                     is 25 units                         the excavated area can                        be included in the QPR
                                                   The total                                             be used and open                              and semiannual report
                                                   duration for                                          access to business
                                                   installation pipe                                     activity
                                                   along 1,572 m                    Disruption           Provide temporary
                                                   is 84 days with                  business             access to the
                                                   COI = 1,25.                      operations           shops/business place
                                                                                                         during the works
                                                                                    Traffic              Implement traffic
                                                                                    disturbance          management and install
                                                                                                         road sign & flagmen at
                                                                                                         construction site
                                                                                    Road damage          Road restored to
                                                                                                         original condition or
                                                                                                         better after finish
                                                                                                         construction
                                                                                    Community unrest     Conduct socialization
                                                                                                         with the community
                                                                                                         before construction
                                                                                                         start and contractor will
                                                                                                         inform about project
                                                                                                         purpose and benefits,
                                                                                                         impacts and mitigation.
                                                                    Non-            Restriction to       Contractor conduct the                      ▪ No significant impact.
                                                                    business:       access to public     “work/ open trench” by                      ▪ Periodic monitoring by
                                                                    Office (3)      facilities           section/per 30m to                            PISC to ensure the
                                                                    Mosque (1),                          minimize impact, the                          mitigation measures
                                                                                                         works will be finished                        was done properly.
                                                                                                         within one day, soon                        ▪ Record if any complaint
                                                                                                         after finished contractor                     from the shop owners or
                                                                                                         will ‘closure” the holes                      community
                                                                                                         Provide temporary                           ▪ Result monitoring to
                                                                                                         access to the public                          include in the QPR and
                                                                                                         facilities (Mosque &                          semiannual report
                                                                                                         school) during the
                                                                                                         works
                                                                                    Aesthetic            Transport the residual
                                                                                    disturbance /soil    of construction
                                                                                    spilled at the       materials from the work
                                                                                    construction site    site immediately,
                                                                                                         Clean up spilled soil at
                                                                                                         the construction site
                                                                                    Community unrest     Conduct socialization
                                                                                                         with the community
                                                                                                         before construction
                                                                                                         start and contractor
                                                                                                         should inform about
                                                                                                         project purpose and
                                                                                                         benefits, impacts and
                                                                                                         mitigation.
                                                                                    Dust pollution       Conduct regular watering
                                                                                                         in the dry season at
resident and utilities near
                                                                                       to construction activity
                                                                  Road damage          Road restored to
                                                                                       original condition or
                                                                                       better after finish
                                                                                       construction
Boring     Length of pipe      The total          Business:       Restriction access   Contractor conduct            ▪ No significant impact.
PVC dia.   installation = 82   duration           Shop            to the shop          preparation Boring            ▪ Periodic monitoring by
250 mm     m                   disturbance for    houses                               hole/fit (7 x 4 m = 21 m2)      PISC to ensure the
           COI = 4 m           boring works       (Showroom,                           during 20 days, there is        mitigation measures
                               along 7 m x 4 m    car                                  impact to business              was done properly.
                               = 21 m2            accessories,                         activity along 21 m2. To      ▪ Record if any complaint
                               (disturbance is    jewelry store                        minimize of impact the          from the shop owners
                               only in pit        and coffee                           contractor should provide       or community
                               locations) is 26   shop), Total                         the access to the shop at     ▪ Result monitoring to
                               days for COI =     is 25 units                          fit location.                   include in the QPR and
                               4m2 (26 days =                     Disruption           Provide access to               semiannual report
                               20 days boring                     business             business area at Boring
                               preparation and                    operations           hole/pit location work
                               6 days boring                                           (±21 m2)
                               works along 82                     Traffic              Implement traffic
                               m with pipe                        disturbance          management and install
                               length 15 – 20                                          road sign & flagmen at
                               m)                                                      construction site
                                                                  Community unrest     Conduct socialization
                                                                                       with the community
                                                                                       before construction
                                                                                       start and contractor
                                                                                       should inform about
                                                                                       project purpose and
                                                                                       benefits, impacts &
                                                                                       mitigation
                                                                  Road damage          Road restored to
                                                                                       original condition or
                                                                                       better after finish
                                                                                       construction
                                                  Non-            Restriction access   Provide temporary             ▪ No significant impact.
                                                  Business:       to the public        access at boring              ▪ Periodic monitoring by
                                                  House (14)      facilities           hole/pit (7 x 4 m = 21          PISC to ensure the
                                                                                       m2) to public facilities        mitigation measures
                                                                                       (Mosque & school)               was done properly.
                                                                                       during the works boring       ▪ Record if any complaint
                                                                                       hole/pit.                     ▪ from the shop owners or
                                                                  Traffic              Implement traffic               community
                                                                  disturbance          management and install        ▪ Result monitoring to
                                                                                       road sign & flagmen at          include in the QPR and
                                                                                       construction site               semiannual report
                                                                  Aesthetic            Transport the residual
                                                                  disturbance at       of construction
                                                                  construction site    materials from the work
                                                                                       site immediately
                                                                  Community unrest     Conduct socialization
                                                                                       with the community
                                                                                       before construction
                                                                                       start and contractor
                                                                                       should inform about
                                                                                       project purpose and
                                                                                       benefits, impacts and
                                                                                       mitigation.
                                                                  Dust pollution       Conduct regular
                                                                                       watering in the dry
season at resident and
                                                                                                     public facilities near at
                                                                                                     boring fit location
                                                                                Road damage          Road restored to
                                                                                                     original condition or
                                                                                                     better after finish
                                                                                                     construction
Jl.Sam            Boring     Length of pipe       The total       Business      Restriction access   Contractor conduct           ▪ No significant impact.
Ratulangi         PVC dia,   installation = 478   duration        Shop house    to the shop          preparation Boring           ▪ Periodic monitoring by
MH 6207–MH        250 mm     m                    disturbance for (14)                               hole/pit (9 x 4 m = 36         PISC to ensure the
6227                         COI = 4 m            boring works                                       m2) during 24 days,            mitigation measures
MH 6561-                                          along 7 m x 4 m                                    there will be impact to        was done properly.
MH6520                                            = 21 m2                                            business activity. To        ▪ Record if any complaint
                                                  (disturbance is                                    minimize the impact,           from the shop owners
Status: work                                      only in pit                                        contractor should              or community
has not started                                   locations = 21                                     provide the access to        ▪ Result monitoring to
yet                                               m2) is 51 days                                     the shop at fit location.      include in the QPR and
                                                  (20 days boring               Disruption           Provide access to              semiannual report
                                                  preparation and               business             business area at Boring
                                                  31 days boring                operations           hole/pit location work is
                                                  works along 478                                    around 36 m2 so it will
                                                  m with pipe                                        not disturb business
                                                  length 15 – 20                                     activity
                                                  m)                            Traffic              Implement traffic
                                                                                disturbance          management and install
                                                                                                     road sign & flagmen at
                                                                                                     construction site
                                                                                Community unrest     Conduct socialization
                                                                                                     with the community
                                                                                                     before construction
                                                                                                     start and contractor
                                                                                                     should inform about
                                                                                                     project purpose and
                                                                                                     benefits, impacts and
                                                                                                     mitigation
                                                                                Road damage          Road restored to
                                                                                                     original condition or
                                                                                                     better after finish
                                                                                                     construction
                                                                 Non-           Restriction access   Preparation Boring           ▪ No significant impact.
                                                                 Business       to the public        hole/pit (9 x 4 m = 36)      ▪ Periodic monitoring by
                                                                 School (1)     facilities           during 24 days, Provide        PISC to ensure the
                                                                 office (11),                        temporary access to            mitigation measures
                                                                 houses (12)                         resident, office & public      was done properly.
                                                                                                     facilities (school) during   ▪ Record if any complaint
                                                                                                     the works                      from the shop owners
                                                                                 Aesthetic           Transport the residual         or community
                                                                                disturbance at       of construction              ▪ Result monitoring to
                                                                                construction site    materials from the work        include in the QPR and
                                                                                                     site immediately.              semi annual report
                                                                                Community unrest     Conduct socialization
                                                                                                     with the community
                                                                                                     before construction
                                                                                                     start and contractor
                                                                                                     should inform about
                                                                                                     project purpose and
                                                                                                     benefits, impacts and
                                                                                                     mitigation.
                                                                                Dust pollution       Conduct regular
                                                                                                     watering in the dry
                                                                                                     season at Boring work.
Road damage          Road restored to
                                                                                                       original condition or
                                                                                                       better after finish
                                                                                                       construction
MH 6197–MH     Open        Length of pipe       The duration of     Business      Restriction access   Contractor conduct the      ▪ No significant impact.
6204           Trench      installation = 813   disturbance for     Shop house    to the shop          “work/ open trench” by        Periodic monitoring by
               PVC         m      COI = 1.25    “open trench’       (15) resto                         section/per 30 m to           PISC to ensure the
               pipe dia.   m                    work is 1 day       (4)                                minimize impact, the          mitigation measures
               200mm                            for 30 m                                               works will be finished        was done properly.
                           Length of pipe       (includes                                              within one day, soon        ▪ Record if any complaint
                           installation = 376   excavation,                                            after finished contractor     from the shop owners
               Open        m                    pipe installation                                      will ‘closure” the holes      or community
               trench      COI=1.25 m           and closure                                            so that the road above      ▪ Result monitoring to
               PVC                                                                                     the excavated area can        include in the QPR and
               pipe dia.   Lenght of pipe       The total                                              be used and open              semi annual report
               200mm       installation = 309   duration for                                           access to business
                           m                    installation pipe                                      activity
MH 6227 – MH               COI = 1,25 m         along 685 m is                    Disruption           Provide temporary
6514           Open                             62 days.                          business             access to the
               trench                                                             operations           shops/business place
               PVC                                                                                     during the works
MH 6520 – MH   pipe dia.                                                          Traffic              Implement traffic
6407           200mm                                                              disturbance          management and install
                                                                                                       road sign at
                                                                                                       construction site
                                                                                  Road damage          Road restored to
                                                                                                       original condition or
                                                                                                       better after finish
                                                                                                       construction

                                                                                  Community unrest     Conduct socialization
                                                                                                       with the community
                                                                                                       before construction
                                                                                                       start and contractor will
                                                                                                       inform about project
                                                                                                       purpose and benefits,
                                                                                                       impacts and mitigation.
                                                                    Non-          Restriction to       Contractor conduct the      ▪ No significant impact.
                                                                    business      access to public     “work/ open trench” by        Periodic monitoring by
                                                                    office (1),   facilities           section/per 30 m to           PISC to ensure the
                                                                    houses (8)                         minimize impact, the          mitigation measures
                                                                                                       works will be finished        was done properly.
                                                                                                       within one day, soon        ▪ Record if any complaint
                                                                                                       after finished contractor     from the shop owners
                                                                                                       will ‘closure” the holes      or community
                                                                                                       Provide temporary           ▪ Result monitoring to
                                                                                                       access to the resident        include in the QPR and
                                                                                                       &, office during the          semiannual report
                                                                                                       works
                                                                                  Traffic              Implement traffic
                                                                                  disturbance          management and install
                                                                                                       road sign & flagmen at
                                                                                                       construction site
                                                                                   Aesthetic           Transport the residual
                                                                                  disturbance at       of construction
                                                                                  construction site    materials from the work
                                                                                                       site immediately.
                                                                                  Community unrest     Conduct socialization
                                                                                                       with the community
                                                                                                       before construction
                                                                                                       start and contractor will
inform about project
                                                                                                          purpose and benefits,
                                                                                                          impacts and mitigation.
                                                                                    Dust pollution        Conduct regular
                                                                                                          watering in the dry
                                                                                                          season at construction
                                                                                                          site
                                                                                    Road damage           Road restored to
                                                                                                          original condition or
                                                                                                          better after finish
                                                                                                          construction
Jl. Landak        Boring     Lenght of pipe       The total          Business        Restriction access   Contractor conduct           ▪ No significant impact.
MH 6599 – MH      PVC dia.   installation = 283   duration           Shop house to the shop               preparation Boring             Periodic monitoring by
6407              250 mm     m                    disturbance for    (13),store (1),                      hole/pit (7 x 4 m) during      PISC to ensure the
                             COI = 4 m            boring works       resto (1)                            20 days, there will impact     mitigation measures
Status: Work                                      along 7 m x 4 m                                         to business activity along     was done properly.
has not started                                   = 21 m2                                                 21 m2, to minimize the       ▪ Record if any complaint
yet                                               (disturbance is                                         impact, contractor should      from the shop owners
                                                  only in pit                                             provide temporary              or community
                                                  locations around                                        access to business area.     ▪ Result monitoring to
                                                  21 m2) is 42                      Disruption            Provide access to              include in the QPR and
                                                  days (20 days                     business              business area at Boring        semiannual report
                                                  boring                            operations            hole/pit location work
                                                  preparation and
                                                  22 days boring                    Traffic               Implement traffic
                                                  works along 478                   disturbance           management and install
                                                  m with pipe                                             road sign & flagmen at
                                                  length 15 – 20                                          construction site
                                                  m)                                Road damage           Road restored to
                                                                                                          original condition or
                                                                                                          better after finish
                                                                                                          construction
                                                                                    Community unrest      Conduct socialization
                                                                                                          with the community
                                                                                                          before construction
                                                                                                          start and contractor
                                                                                                          should inform about
                                                                                                          project purpose and
                                                                                                          benefits, impacts and
                                                                                                          mitigation
                                                                     Non-           Restriction access    Contractor conduct           ▪ No significant impact.
                                                                     Business       to shop               preparation Boring             Periodic monitoring by
                                                                     Office (2),                          hole/pit (7 x 4 m = 21 m2)     PISC to ensure the
                                                                     hospital (1)                         during 20 days, there          mitigation measures
                                                                                                          impact to resident,            was done properly.
                                                                                                          hospital & office near       ▪ Record if any complaint
                                                                                                          boring activity, to            from the shop owners or
                                                                                                          minimize the impact,           community
                                                                                                          contractor should provide    ▪ Result monitoring to
                                                                                                          temporary access to the        include in the QPR and
                                                                                                          shop & hospital.               semiannual report
                                                                                    Aesthetic             Transport the residual
                                                                                    disturbance           of construction
                                                                                                          materials from the work
                                                                                                          site immediately,
                                                                                    Traffic               Implement traffic
                                                                                    disturbance           management and install
                                                                                                          road sign & flagmen at
                                                                                                          construction site so it
                                                                                                          will not disturb existing
                                                                                                          traffic
Community unrest     Conduct socialization with
                                                                                                         the community before
                                                                                                         construction start and
                                                                                                         contractor should inform
                                                                                                         about project purpose and
                                                                                                         benefits, impacts and
                                                                                                         mitigation
                                                                                    Dust pollution       Conduct regular watering
                                                                                                         in the dry season at
                                                                                                         construction site
                                                                                    Road damage          Road restored to original
                                                                                                         condition or better after
                                                                                                         finish construction
Jl. Landak        Jacking    length of pipe       The total          Business       Restriction access   Contractor conduct            ▪ No significant impact.
MH 6599 – MH      PVC dia.   installation = 128   duration           store (1),     to the shop          preparation Jacking             Periodic monitoring by
6407              450 mm     m                    disturbance for    resto (1)                           hole/pit (10 x 4 m = 40         PISC to ensure the
                             COI = 4 m            jacking works      Office (2),                         m2) during 20 days, there       mitigation measures
Status: Work                                      along 7 m x 4 m    hospital (1)                        impact to business activity     was done properly.
has not started                                   = 21 m2                                                along 40 m2, to minimize      ▪ Record if any complaint
yet                                               (disturbance is                                        the impact, contractor          from the shop owners
                                                  only in pit                                            should provide temporary        or community
                                                  locations = 21                                         access to the shop.           ▪ Result monitoring to
                                                  m2) is 22 days                    Disruption           Provide access to               include in the QPR and
                                                  (15 days Jacking                  business             business area at                semiannual report
                                                  preparation and                   operations           jacking hole/pit location
                                                  7 days boring                                          work is only ± 40 m2 so
                                                  works along 128                                        it will not disturb
                                                  m with pipe                                            business activity
                                                  length 20 m)                      Traffic              Implement traffic
                                                                                    disturbance          management and install
                                                                                                         road sign & flagmen at
                                                                                                         construction site so it
                                                                                                         will not disturb existing
                                                                                                         traffic
                                                                                    Community unrest     Conduct socialization
                                                                                                         with the community
                                                                                                         before construction
                                                                                                         start and contractor
                                                                                                         should inform about
                                                                                                         project purpose and
                                                                                                         benefits, impacts and
                                                                                                         mitigation
                                                                                    Road damage          Road restored to
                                                                                                         original condition or
                                                                                                         better after finish
                                                                                                         construction
                                                                     Non-           Restriction access   Preparation jacking           ▪ No significant impact.
                                                                     Business       to resident the      hole/pit (10 x 4 m = 40         Periodic monitoring by
                                                                     House (13),    public facilities    m2) during 20 days,             PISC to ensure the
                                                                                                         Provide temporary               mitigation measures
                                                                                                         access to resident &            was done properly.
                                                                                                         public facilities during      ▪ Record if any complaint
                                                                                                         the works                       from the shop owners
                                                                                    Traffic              Implement traffic               or community
                                                                                    disturbance          management and install        ▪ Result monitoring to
                                                                                                         road sign & flagmen at          include in the QPR and
                                                                                                         construction site               semiannual report
                                                                                    Aesthetic            Transport the residual
                                                                                    disturbance          of construction
                                                                                                         materials from the work
                                                                                                         site immediately,
Road damage          Road restored to
                                                                                                           original condition or
                                                                                                           better after finish
                                                                                                           construction
                                                                                      Community unrest     Conduct socialization
                                                                                                           with the community
                                                                                                           before construction
                                                                                                           start and contractor
                                                                                                           should inform about
                                                                                                           project purpose and
                                                                                                           benefits, impacts and
                                                                                                           mitigation.
Jl. Mawas         Open        Length of pipe       The duration of     Business       Restriction access   Contractor conduct the      ▪ No significant impact.
MH 6593 – MH      Trench      installation = 216   disturbance for     Parking area   to the shop          “work/ open trench” by        Periodic monitoring by
6207              PVC         m                    “open trench’       beside Mall                         section/per 30 m to           PISC to ensure the
                  pipe dia.   COI = 1,25 m         work is 1 day       Ratu Indah                          minimize impact, the          mitigation measures
Status: Work      200mm                            for 30 m                                                works will be finished        was done properly.
has not started                                    (includes                                               within one day, soon        ▪ Record if any complaint
yet                                                excavation,                                             after finished contractor     from the shop owners
                                                   pipe installation                                       will ‘closure” the holes,     or community
                                                   and closure                                             so that the road above      ▪ Result monitoring to
                                                                                                           the excavated area can        include in the QPR and
                                                   The total                                               be used and open              semiannual report
                                                   duration for                                            access to business
                                                   installation pipe                                       activity
                                                   along 216 m is                     Disruption           Coordinate with the
                                                   12 days.                           business             local government to
                                                                                      operations           temporarily move
                                                                                                           parking lots and street
                                                                                                           vendors (if any) to
                                                                                                           adjacent locations,
                                                                                      Traffic              Implement traffic
                                                                                      disturbance          management and install
                                                                                                           road sign at
                                                                                                           construction site so it
                                                                                                           will not disturb existing
                                                                                                           traffic
                                                                                       Aesthetic           Transport the residual
                                                                                      disturbance at       of construction
                                                                                      construction site    materials from the work
                                                                                                           site immediately.
                                                                                      Community unrest     Conduct socialization
                                                                                                           with the community
                                                                                                           before construction
                                                                                                           start and contractor will
                                                                                                           inform about project
                                                                                                           purpose and benefits,
                                                                                                           impacts and mitigation.
                                                                                                           Shorten working time &
                                                                                                           work in small segments
                                                                                      Road damage          Road restored to
                                                                                                           original condition or
                                                                                                           better after finish
                                                                                                           construction
Jl. Mawas         Open        length of pipe       The duration of     Non-           Restriction to       Contractor conduct the      ▪ No significant impact.
MH 6593 – MH      Trench      installation = 216   disturbance for     Business       access to public     “work/ open trench” by        Periodic monitoring by
6207              PVC         m                    “open trench’       Houses (9)     facilities           section/per 30 m to           PISC to ensure the
                  pipe dia.   COI = 1,25 m         work is 1 day                                           minimize impact, the          mitigation measures
Status: Works     200mm                            for 30 m                                                works will be finished        was done properly.
has not started                                    (includes                                               within one day, soon
yet                                                excavation,                                             after finished contractor
pipe installation                                     will ‘closure” the holes    ▪ Record if any complaint
                                                   and closure                                           & provide temporary           from the shop owners
                                                                                                         access to the houses          or community
                                                   The total                                             during the works            ▪ Result monitoring to
                                                   duration for                     Traffic              Implement traffic             include in the QPR and
                                                   installation pipe                disturbance          management and install        semiannual report
                                                   along 216 m is                                        road sign & flagmen at
                                                   12 days.                                              construction site
                                                                                    Aesthetic            Transport the residual
                                                                                    disturbance          of construction
                                                                                                         materials from the work
                                                                                                         site immediately,
                                                                                    Community unrest     Conduct socialization
                                                                                                         with the community
                                                                                                         before construction
                                                                                                         start and contractor will
                                                                                                         inform about project
                                                                                                         purpose and benefits,
                                                                                                         impacts and mitigation.
                                                                                    Dust pollution       Conducted regular
                                                                                                         watering in the dry
                                                                                                         season at construction
                                                                                                         activity
                                                                                    Road damage          Road restored to
                                                                                                         original condition or
                                                                                                         better after finish
                                                                                                         construction
Jl.Singa          Open        length of pipe       The duration of     Business     Restriction access   Contractor conduct the      ▪ No significant impact.
MH 6657 – MH      Trench      installation = 187   disturbance for     Shop house   to the shop          “work/ open trench” by        Periodic monitoring by
6227              PVC         m                    “open trench’       (4),                              section/per 30 m to           PISC to ensure the
                  pipe dia.                        work is 1 day                                         minimize impact, the          mitigation measures
Status: Work      160mm                            for 30 m                                              works will be finished        was done properly.
has not started                                    (includes                                             with in one day, soon       ▪ Record if any complaint
yet                                                excavation,                                           after finished contractor     from the shop owners
                                                   pipe installation                                     will ‘closure” the holes      or community
                                                   and closure                                           so that the road above      ▪ Result monitoring to
                                                                                                         the excavated area can        include in the QPR and
                                                   The total                                             be used and open              semiannual report
                                                   duration for                                          access to business
                                                   installation pipe                                     activity
                                                   along 187 m is
                                                   10 days.

                  Open        length of pipe       The duration of                  Disruption           Provide temporary
                  Trench      installation = 470   disturbance for                  business             access to the
                  PVC         m                    “open trench’                    operations           shops/business place
                  pipe dia.   COI = 1,25 m         work is 1 day                                         during the works
                  200mm                            for 30 m                         Traffic              Implement traffic
                                                   (includes                        disturbance          management and install
                                                   excavation,                                           road sign at
                                                   pipe installation                                     construction site so it
                                                   and closure                                           will not disturb existing
                                                                                                         traffic
                                                   The total                        Road damage          Road restored to
                                                   duration for                                          original condition or
                                                   installation pipe                                     better after finish
                                                   along 470 m is                                        construction
                                                   20 days.                         Community unrest     Conduct socialization
                                                                                                         with the community
before construction
                                                                                                          start and contractor will
                                                                                                          inform about project
                                                                                                          purpose and benefits,
                                                                                                          impacts and mitigation.
                                                                      Non-           Restriction to       Contractor conduct the      ▪ No significant impact.
                                                                      Business       access to public     “work/ open trench” by      ▪ Periodic monitoring by
                                                                      Houses (24),   facilities           section/per 30 m to           PISC to ensure the
                                                                      School (3),                         minimize impact, the          mitigation measures
                                                                      office (1)                          works will be finished        was done properly.
                                                                                                          within one day, soon        ▪ Record if any complaint
                                                                                                          after finished contractor     from the shop owners
                                                                                                          will ‘closure” the holes      or community
                                                                                                          Provide temporary           ▪ Result monitoring to
                                                                                                          access to houses &            include in the QPR and
                                                                                                          public facilities during      semi annual report
                                                                                                          the works
                                                                                     Traffic              Implement traffic
                                                                                     disturbance          management and install
                                                                                                          road sign & flagmen at
                                                                                                          construction site
                                                                                     Aesthetic            Transport the residual
                                                                                     disturbance at the   of construction
                                                                                     construction site    materials from the work
                                                                                                          site immediately

                                                                                     Community unrest     Conduct socialization
                                                                                                          with the community
                                                                                                          before construction
                                                                                                          start and contractor will
                                                                                                          inform about project
                                                                                                          purpose and benefits,
                                                                                                          impacts and mitigation.
                                                                                     Dust pollution       Conducted regular
                                                                                                          watering in the dry
                                                                                                          season at construction
                                                                                                          activity
                                                                                     Road damage          Road restored to
                                                                                                          original condition or
                                                                                                          better after finish
                                                                                                          construction
Jl.Hati Murni     Open        Lenght of pipe      The duration of     Business       Restriction access   Soil excavation work        ▪ Potentially traffic and
MH 6726 – MH      Trench      installation = 98   disturbance for     Store (9),     to market and        and transportation at         accessibility disturbance,
6711              PVC         m                   “open trench’       market (1),    store                night/after market          ▪ Detail survey/ monitoring
                  pipe dia.                       work is 1 day       school (1),                         closed and direct cover       to identify of impacts on
Status: work      160mm                           for 30 m                                                the open trenches, so         business activity at
has not started                                   (includes                                               that the road above the       construction site is
yet                                               excavation,                                             excavated area can be         required
                                                  pipe installation                                       used and open access
                                                                                                                                      ▪ Record if any complaint
                                                  and closure                                             to business activity
                                                                                                                                        from the shop owners
                                                                                     Disruption           Provide temporary
                                                                                                                                        or community
                                                  The total                          business             access to the market,
                                                                                                                                      ▪ Result monitoring to
                                                  duration for                       operations           store /business place
                                                                                                                                        include in the QPR and
                                                  installation pipe                                       during the works
                                                                                                                                        semi annual report
                                                  along 98 m is 4                    Traffic              Implement traffic
                                                  days.                              disturbance          management and install
                                                                                                          road sign & flagmen at
                                                                                                          construction site
                                                  The duration of                    Road damage          Road restored to
                                                  disturbance for                                         original condition or
“open trench’                                          better after finish
                              Lenght of pipe       work is 1 day                                          construction
                  Open        installation = 309   for 30 m                          Community unrest     Conduct socialization
                  Trench      m                    (includes                                              with the community
                  PVC         COI = 1,25 m         excavation,                                            before construction
                  pipe dia.                        pipe installation                                      start and contractor
                  200mm                            and closure                                            should inform about
                                                                                                          project purpose and
                                                   The total                                              benefits, impacts and
                                                   duration for                                           mitigation.
                                                   installation pipe   Non-          Restriction to       Contractor conduct the      ▪ Potentially accessibility
                                                   along 309 m is      Business      access to public     “work/ open trench” by        disturbance
                                                   15 days.            Houses (30)   facilities           section/per 30 m to         ▪ Periodic monitoring by
                                                                                                          minimize impact, the          PISC to ensure the
                                                                                                          works will be finished        mitigation measures
                                                                                                          within one day, soon          was done properly.
                                                                                                          after finished contractor   ▪ Record if any complaint
                                                                                                          will ‘closure” the holes      from the shop owners
                                                                                                          Provide temporary             or community
                                                                                                          access to houses            ▪ Result monitoring to
                                                                                                          during the works              include in the QPR and
                                                                                     Traffic              Implement traffic             semi annual report
                                                                                     disturbance          management and install
                                                                                                          road sign & flagmen at
                                                                                                          construction site
                                                                                     Aesthetic            Transport the residual
                                                                                     disturbance at the   of construction
                                                                                     construction site    materials from the work
                                                                                                          site immediately.
                                                                                     Community unrest     Conduct socialization
                                                                                                          with the community
                                                                                                          before construction
                                                                                                          start and contractor will
                                                                                                          inform about project
                                                                                                          purpose and benefits,
                                                                                                          impacts and mitigation.
                                                                                     Dust pollution       Conduct regular
                                                                                                          watering in the dry
                                                                                                          season at construction
                                                                                                          activity
                                                                                     Road damage          Road restored to
                                                                                                          original condition or
                                                                                                          better after finish
                                                                                                          construction.
Jl. Macan         Boring      Lenght of pipe       The total       Business          Restriction access   Contractor conduct          ▪ No significant impact.
MH 6651 – MH      PVC dia.    installation = 216   duration                          to the shop          preparation Boring            Periodic monitoring by
6674              250 mm      m                    disturbance for                                        hole/pit (7 x 4 m) during     PISC to ensure the
                              COI = 4 m            boring works                                           20 days, there impact         mitigation measures
Status: work                                       along 7 m x 4 m                                        to business activity          was done properly.
has not started                                    = 21 m2                                                along 21 m2. To             ▪ Record if any complaint
yet.                                               (disturbance is                                        minimize impact               from the shop owners
                                                   only in pit                                            contractor should             or community
                                                   locations = 21                                         provide access to shop      ▪ Result monitoring to
                                                   m2) is 32 days                                         houses                        include in the QPR and
                                                   (20 days boring                   Disruption           Provide access to shop        semi annual report
                                                   preparation and                   business             houses at Boring
                                                   11 days boring                    operations           hole/pit location work
                                                   works along 216
                                                   m with pipe                       Traffic              Implement traffic
                                                   length 20 m)                      disturbance          management and install
road sign & flagmen at
                                                                                       construction site
                                                                  Community unrest     Conduct socialization
                                                                                       with the community
                                                                                       before construction
                                                                                       start and contractor
                                                                                       should inform about
                                                                                       project purpose and
                                                                                       benefits, impacts and
                                                                                       mitigation
                                                                  Road damage          Road restored to
                                                                                       original condition or
                                                                                       better after finish
                                                                                       construction
                                                   Non-           Restriction access   Contractor conduct           ▪ No significant impact.
                                                   Business       to the shop          preparation Boring             Periodic monitoring by
                                                   Houses (41),                        hole/pit (7 x 4 m) during      PISC to ensure the
                                                   Vacant land                         20 days, there impact          mitigation measures
                                                   (1).                                to business activity           was done properly.
                                                                                       along 21 m2.                 ▪ Record if any complaint
                                                                                       Contractor provided            from the shop owners
                                                                                       access to houses area,         or community
                                                                  Traffic              Implement traffic            ▪ Result monitoring to
                                                                  disturbance          management and install         include in the QPR and
                                                                                       road sign & flagmen at         semiannual report
                                                                                       construction site so it
                                                                                       will not disturb existing
                                                                                       traffic
                                                                  Aesthetic            Transport the residual
                                                                  disturbance at       of construction
                                                                  construction site    materials from the work
                                                                                       site immediately.
                                                                  Dust pollution       Conducted regular
                                                                                       watering in the dry
                                                                                       season at construction
                                                                                       activity
                                                                  Road damage          Road restored to
                                                                                       original condition or
                                                                                       better after finish
                                                                                       construction
                                                                  Community unrest     Conduct socialization
                                                                                       with the community
                                                                                       before construction
                                                                                       start and contractor will
                                                                                       inform about project
                                                                                       purpose and benefits,
                                                                                       impacts and mitigation

Open        Length of pipe       The duration of   Business       Restriction access   Contractor conduct the       ▪ No significant impact.
Trench      installation = 301   disturbance for                  to the shop          “work/ open trench” by         Periodic monitoring by
PVC         m                    “open trench’                                         section/per 30 m to            PISC to ensure the
pipe dia.   COI = 1,25mm         work is 1 day                                         minimize impact, the           mitigation measures
200mm                            for 30 m                                              works will finished within     was done properly.
                                 (includes                                             one day, soon after          ▪ Record if any complaint
                                 excavation,                                           finished contractor will       from the shop owners
                                                                                       ‘closure” the holes, so        or community
pipe installation                                        that the road above the     ▪ Result monitoring to
                                              and closure                                              excavated area can be         include in the QPR and
                                                                                                       used and open access          semi annual report
                                              The total                                                to business activity
                                              duration for                        Disruption           Provide access to
                                              installation pipe                   business             business area at
                                              along 301 m is                      operations           construction work
                                              15 days.
                                                                                  Traffic              Implement traffic
                                                                                  disturbance          management and install
                                                                                                       road sign & flagmen at
                                                                                                       construction site.
                                                                                  Community unrest     Conduct socialization
                                                                                                       with the community
                                                                                                       before construction
                                                                                                       start and contractor will
                                                                                                       inform about project
                                                                                                       purpose and benefits,
                                                                                                       impacts and mitigation
                                                                                  Road damage          Road restored to
                                                                                                       original condition or
                                                                                                       better after finish
                                                                                                       construction
                                                                  Non-            Restriction to       Contractor conduct the      ▪ No significant impact.
                                                                  Business        access to public     “work/ open trench” by        Periodic monitoring by
                                                                  Houses          facilities           section/per 30 m to           PISC to ensure the
                                                                  (41),Vacant                          minimize impact, the          mitigation measures
                                                                  land (1)                             works will finished           was done properly.
                                                                                                       within one day, soon        ▪ Record if any complaint
                                                                                                       after finished contractor     from the shop owners
                                                                                                       will ‘closure” the holes      or community
                                                                                                       Provide temporary           ▪ Result monitoring to
                                                                                                       access to the public          include in the QPR and
                                                                                                       facilities (residents         semi annual report
                                                                                                       area) during the works
                                                                                  Traffic              Implement traffic
                                                                                  disturbance          management and install
                                                                                                       road sign at
                                                                                                       construction site
                                                                                  Aesthetic            Transport the residual
                                                                                  disturbance at the   of construction
                                                                                  construction site    materials from the work
                                                                                                       site immediately,
                                                                                  Community unrest     Conduct socialization
                                                                                                       with the community
                                                                                                       before construction
                                                                                                       start and contractor will
                                                                                                       inform about project
                                                                                                       purpose and benefits,
                                                                                                       impacts and mitigation.
                                                                                  Dust pollution       Conducted regular
                                                                                                       watering in the dry
                                                                                                       season at construction
                                                                                                       activity
                                                                                  Road damage          Road restored to
                                                                                                       original condition or
                                                                                                       better after finish
                                                                                                       construction
Jl.Mappaodang   Open     length of pipe       The duration of     Business        Restriction access   Contractor conduct the      ▪ No significant impact.
MH 6572 – MH    Trench   installation = 151   disturbance for     Shop house      to the shop          “work/ open trench” by        Periodic monitoring by
6557            PVC      m                    “open trench’       cellular (1),                        section/per 30 m to           PISC to ensure the
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