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Saluran Drainase Sentiong – Sunter; • Kanal Banjir Sunter (Bagian Hilir); Dan • Waduk Melati

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Saluran Drainase Sentiong – Sunter; • Kanal Banjir Sunter (Bagian Hilir); Dan • Waduk Melati Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized March 2010 Phase 1(JUFMP/JEDI) and Dredging ofRivers ASSESSMENT (EIA/ANDAL) ENVIRONMENTAL IMPACT Waduks [logo] GOVERNMENT OF THE SPECIAL CAPITAL PROVINCE OF JAKARTA ENVIRONMENTAL IMPACT AGENCY ASSESSMENT COMMISSION DKI JAKARTA PROVINCE SECRETARIAT : THE REGIONAL ENVIRONMENTAL MANAGEMENT BOARD (BPLHD) OF DKI JAKARTA PROVINCE GEDUNG NYI AGENG SERANG Lt. X JL. H.R. RASUNA SAID Kav. C. 22, Kuningan, South Jakarta. Tel/Fax.5228495 Number: 21/Andal 1-1.774.151 30 March 2010 Category : Important Attachment : 1 document Concerning : Feasibility of ANDAL RKL-RPL of River, Dam and Lake Dredging Activities in order for JUFMP/JEDIP To: Director of River, Dam and Lake as Chairperson of PMU JUFMP/JEDIP at Jakarta In respect to the letter of Director of River, Dam and Lake, as chairperson of PMU Jakarta Urgent Flood Mitigation Project/Jakarta Emergency Dredging Initiative Project - JUFMP/JEDIP (Ir. Widagdo, Dipl. HE) No. UM 02.06-Ad/871 dated December 28th 2009 about Jakarta Urgent Flood Mitigation Project (JUFMP), IBRD Grant No. TF#054683, Andal RKL and RPL document delivery of River, Dam and Lake Dredging Activities at DKI Jakarta Province, consisting of Cengkareng Drain, Ciliwung River – Sahari Mountain, Sentiong River - Sunter, Downstream Sunter River, and Melati Dam, hereby we notify the following: 1. According to committee minutes meeting No.: 86/Andal/TK/XII/2009 on Tuesday, 29 December 2009 about Environmental Assessment (Andal), Environmental Management Plan (RPL), and Environmental Monitoring Plan (RPL) of River, Dam and Lake Dredging Activities at DKI Jakarta Province in order for JUFMP/JEDIP, consisting of Cengkareng Drain (overrun: Kapuk Muara Subdistrict, Kamal Muara Subdistrict, Kapuk Subdistrict, Kedaung Kaliangke Subdistrict, Cengkareng Timur Subdistrict, Rawa Buaya Subdistrict, Kembangan Utara, and Kedoya Utara Subdistrict), Ciliwung River – Sahari Mountain (overrun: Pasar Baru Subdistrict, Kartini Subdistrict, Karang Anyar Subdistrict, Gunung Sahari Utara Subdistrict, Gunung Sahari Selatan Subdistrict, Mangga Dua Selatan Subdistrict, Pademangan Barat Subdistrict, and Ancol Subdistrict), Sentiong River - Sunter (overrun: Bungur Subdistrict, Utan Panjang Subdistrict, Serdang Subdistrict, Harapan Mulya Subdistrict, Kebon Kosong Subdistrict, Sunter Jaya Subdistrict, Sunter Agung Subdistrict, and Pademangan Timur Subdistrict), Downstream Sunter River (overrun: Kelapa Gading Barat Sunter River Subdistrict, Kelapa Gading Timur Subdistrict, Rawa Badak Selatan Subdistrict, Rawa Badak Utara Subdistrict, Lagoa Subdistrict, and Koja Subdistrict), and Melati Dam (consisting: Kebon Melati Subdistrict and Kebon Kacang Subdistrict), also noticing the revision delivered on 23 March 2010, accordingly DKI Jakarta Province Andal Evaluation Committee agrees and ratifies Environmental Assessment (ANDAL) Study, Environmental Management Plan (KPL), and Environmental Monitoring Plan (RPL) of River, Dam and Lake Dredging Activities at DKI Jakarta Province in order for JUFMP/JEDIP; 2. According to ANDAL, RKL, RPL document of River, Dam and Lake Dredging Activities at DKI Jakarta Province in order for JUFMP/JEDIP, consisting Cengkareng Drain, Ciliwung River – Sahari Mountain, Sentiong-Sunter River, Downstream Sunter River, and Melati Dam, the proponent (PMU, Water Resources Directorate General, Department of Public Works of Indonesia) is obliged to implement Environmental Management as following: 2.1 Carry out mobilization of equipments and dredging-materials beyond peak hours (night-time); 2.2 Segregate the waste from sediment/sludge; 2.3 Manage domestic wastewater of dredging workers; 2.4 and the likes according to RKL/RPL; 3. Particularly for RKL/RPL which is the technical guidance for management, monitoring and evaluation of impact generated from an activities, the proponent (PMU, Water Resources Directorate General, Department of Public Works of Indonesia) of River, Dam and Lake Dredging Activities at DKI Jakarta Province in order for JUFMP/JEDIP, is responsible to carry out all terms and conditions as stated in RKL/RPL document, referring to the followings: 3.1 Approved Andal document, particularly in evaluation matrix and impact management instructions; 3.2 Impact management and environmental component impact-exposed monitoring, including chemical-physic, biology, social-economy and culture and built environment component at dredging phase and post dredging phase; 4. Particularly for management implementation impact handling and its monitoring which are carried out by third party, the responsibility remains on the proponent. Accordingly, it is expected that the proponent provides and reminds its partners for completing the terms and conditions of impact management and environmental component impact-exposed monitoring, according to the plan as stated in RKL and RPL also other prevailing technical requirements for such activities; 5. Particularly for impact handling at dumping site apart from East Ancol Barat, the proponent is responsible for environmental document compilation, management implementation, and environmental component impact-exposed monitoring, including chemical-physic, biology, social-economy, culture and built environment, also report it to DKI Jakarta Province Governor attn. BPLHD of DKI Jakarta Province cc. to the Minister of Environment (KLH) of North Jakarta, the Minister of Environment (KLH) of West Jakarta, the Minister of Environment (KLH) of Central Jakarta; 6. Government of DKI Jakarta Province will refer to the proponent Statement of Ability, as the one who is responsible to above-mentioned activities implementation written in point 2 to 5, as stated in Environment Management and Monitoring Statement Letter No. SI.0308- Ad/154 dated 15 January 2010 signed by Director of River, Dam and Lake as Chairperson of PMU JUFMP/JEDIP (Ir. Widagdo, Dipl. HE); 7. If activity terms and the conditions stated in RKL and RPL document is incomplete, then the proponent is responsible for all existing risk and will be the subject of the appropriate legal action; 8. In order to ensure the implementation of those activities as written in point 2 to 7, accordingly: 8.1 Since this feasibility approval is published, the proponent is obliged to report the RKL and RPL implementation at dredging stages periodically, every three months, at least once at each location and dumping site, to Governor of DKI Jakarta Province attn. Head of BPLHD DKI Jakarta Province; 8.2 Since this feasibility approval is published, the proponent is obliged to report RKL and RPL implementation of post dredging stage not later than 3 months after the activity ended, at least once for each location and dumping site, to Governor of DKI Jakarta Province attn. Head of BPLHD DKI Jakarta Province; 9. Hereinafter, it is expected that the proponent keeps on the effort and takes initiatives in order to improve the activity impact management and monitoring, therefore the prevailing terms and conditions of environmental management in DKI Jakarta Province are met. This feasibility approval letter of ANDAL, RKL/RPL of River, Dam and Lake Dredging at DKI Jakarta Province prepared for JUFMP/JEDIP, with PMU Water Resources Directorate General, Department of Public Works of Indonesia as the proponent, which includes Cengkareng Drain, Ciliwung–Gn. Sahari River, Sentiong - Sunter River, Downstream Sunter River, and Melati Dam, will be evaluated if there is a possible changes in activity that may cause environmental impact. on behalf of Governor of DKI Jakarta Province Head of BPLHD of DKI Jakarta Province as Head of Andal Evaluator of DKI Jakarta Province Ir. Peni Susanti Dipl. Est NIP 470046170 Cc: 1. Vice Governor of DKI Jakarta Province; 2. Secretaries Area of DKI Jakarta Province; 3. Assistant of Civil Development and Secretary Region of DKI Jakarta 4. Mayor of North Jakarta; 5. Mayor of West Jakarta; 6. Mayor of Central Jakarta; 7. Head of DKI Jakarta Regional Development Planning Agency; 8. Head of DKI Jakarta Sanitation Office; 9. Head of DKI Jakarta Bureau of Planning and the Environment 10. Head of Garden and Cemetery Regional Office 11. Head of Minister of Environment Office of North Jakarta; 12. Head of Minister of Environment Office of West Jakarta; 13. Minister of Environment of Central Jakarta; 14. Head of Minister of Environment Office of DKI Jakarta Province; STATEMENT LETTER ENVIRONMENTAL MANAGEMENT AND MONITORING No. : Si-0308-Ad/154 Hereby I, who undersigned, Name : Ir. Widagdo, Dipl. HE Status : Director of River, Dam and Lake as Chairperson of Project Management Unit (PMU) – Jakarta Urgent Flood Mitigation Project/Jakarta Emergency Dredging Initiative Project (JUFMP/JEDIP) Institution : Water Resources Directorate General, Department of Public Works of Indonesia Office Address : Jalan Pattimura No. 20, Kabayoran Baru, South Jakarta, 12110 Phone/Fax : (021) 7203961 / (021) 7261292 as Supervisor of Environmental Management and Monitoring on: Name of Activity : River, Dam and Lake Dredging at DKI Jakarta Province in order for Jakarta Urgent Flood Mitigation Project/Jakarta Emergency Dredging Initiative Project (JUFMP/JEDIP) Type of Activity : River, Dam and Lake Dredging Location : Cengkareng Drain, Ciliwung River – Sahari Mountain, Sentiong- Sunter River, Sunter Drain and Melati Dam Type of Activity Document : ANDAL, RKL and RPL state that: 1. Carry out Environmental Management and Monitoring as stated in Environmental Assessment (Andal), Environmental
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