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Higher Education for Technology and Innovation Project: Institute Initial Environmental Examination August 2020 Indonesia: Higher Education for Technology and Innovation Project Institute Teknologi Sepuluh November, Surabaya Prepared by the Government of Republic of Indonesia’s Ministry of Education and Culture for the Asian Development Bank. CURRENCY EQUIVALENTS (as of 04 August 2020) Currency unit – Rupiah (Rp) KN1.00 = $ 0.00006799 $1.00 = Rp 14,708 ABBREVIATIONS ADB - Asian Development Bank AMDAL - Analisis Mengenai Dampak Lingkungan (Analysis of Environmental Impact) ANDAL - Analisis Dampak Lingkungan (Environmental Impact Assessment) BOD - Biological Oxygen Demand CEMP - Contractor’s Environmental Management (and Monitoring) Plan COD - Chemical Oxygen Demand DELH - Dokumen Evaluasi Lingkungan Hidup (Environmental Evaluation Document) DLH - Dinas Lingkungan Hidup [Environmental Agency] DO - Dissolved Oxygen EIA - Environmental Impact Assessment EMC - Environmental Monitoring Checklist (of ADB) EMP - Environmental Management Plan EMMP - Environmental Management and Monitoring Plan GOI - Government of Indonesia GRM - Grievance Redress Mechanism GRC - Grievance Redress Committee HETI - Higher Education for Technology and Innovation HEI - Higher Education Institutions HIV - Human Immunodeficiency Virus HM - Hazardous Material(s) HW - Hazardous Waste(s) IA - Implementing Agency IEE - Initial Environmental Examination IFC EHS International Finance Corporation Environmental Health and Safety KEPMEN - Keputusan Menteri (Ministerial Decree) KEPRES - Keputusan President (Presidential Decree) MENLH(K)/ - Menteri Lingkungan Hidup dan Kehutanan [ Minister of Environmental and Forestry) MOEC - Ministry of Education and Culture MOEF - Ministry of Environment and Forestry OHS - Occupational Health and Safety PISC - Project Implementation Supervision Consultant PMSC - Project Management Supervision Consultant PIU - Project Implementation Unit PMU - Project Management Unit PERPRES - Peraturan Presiden (Presidential Regulation) PP - Peraturan Pemerintah (Government Regulation) PPEs - Personal Protective Equipment/s PPTA - Project Preparation Technical Assistance REA - Rapid Environmental Assessment RKL - Rencana Pengelolaan Lingkungan (Environmental Management Plan) UU - Undang-Undang (Law/Act) SEMR - Semi-annual Environmental Monitoring Report SPS - Safeguards Policy Statement (ADB) SPPL - Surat Pernyataan Kesanggupan Pengelolaan Lingkungan (Commitment Letter for Environmental Management) STDs - Sexually Transmitted Disease(s) SWM - Solid Waste Management TA - Technical Assistance UKL - Upaya Pengelolaan Lingkungan (Environmental Management Effort) UPL Upaya Pemantauan Lingkungan (Environmental Monitoring Effort) WHO - World Health Organization WWTP - Waste Water Treatment Plan NOTES In this report, "$" refers to US dollars unless otherwise stated. This initial environmental examination is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area TABLE OF CONTENTS EXECUTIVE SUMMARY ............................................................................................................... 1 I. INTRODUCTION .................................................................................................................... 1 II. POLICY, LEGAL, AND ADMINISTRATIVE FRAMEWORK ................................................... 2 A. ADB Safeguard Policy Statement (SPS), 2009 .............................................................. 2 B. ADB Environmental Safeguard Guidelines in the Context of Indonesia ......................... 3 C. Indonesia Environmental Regulatory Framework on Environmental Safeguard ............ 4 D. International Good Practice ............................................................................................ 6 E. Purpose of Initial Environmental Examination (IEE) ....................................................... 8 III. DESCRIPTION OF THE PROJECT ...................................................................................... 9 A. Background .................................................................................................................... 9 B. Project Overview .......................................................................................................... 10 C. The Project ................................................................................................................... 10 D. Environmental Safeguard Requirements ...................................................................... 11 E. Category of Project ....................................................................................................... 11 F. Location of Project ........................................................................................................ 12 G. Existing Facilities and Programs .................................................................................. 14 H. The Proposed Development ......................................................................................... 15 I. Analysis of Alternative .................................................................................................. 20 IV. DESCRIPTION OF THE ENVIRONMENT ........................................................................... 20 A. Physical Resources ...................................................................................................... 21 B. Ecological Resources ................................................................................................... 33 C. Economic Development ................................................................................................ 42 D. Socio and Cultural Resources ...................................................................................... 44 V. ANTICIPATED ENVIRONMENTAL IMPACTS AND MITIGATION MEASURES ................. 50 A. Overview ....................................................................................................................... 50 B. Environmental Impacts Assessment ............................................................................ 51 VI. INFORMATION DISCLOSURE, CONSULTATION AND PARTICIPATION ........................ 58 A. Information Disclosure ................................................................................................ 58 B. Stakeholder Consultations ......................................................................................... 59 C. Results of Stakeholder Consultation Meeting ........................................................... 60 D. Results of Stakeholder Consultation through Questionnaire ................................... 62 VII. GRIEVANCE REDRESS MECHANISM ............................................................................... 62 A. Steps in Grievance redress mechanism ....................................................................... 63 B. Procedure of Grievance redress mechanism ............................................................... 63 VIII. ENVIRONMENTAL MANAGEMENT PLAN ......................................................................... 64 A. Overview ....................................................................................................................... 64 B. Institutional Arrangements ............................................................................................ 64 C. Environmental Mitigation .............................................................................................. 69 D. Budget for Environmental Mitigation Measures of Construction. .................................. 70 IX. CONCLUSION AND RECOMMENDATIONS ...................................................................... 90 ANNEXES 1. Plant and Animal Species Diversity Recorded in its Campus .............................................. 91 2. The Stakeholder Consultation ............................................................................................ 100 3. Outline of Environmental Safeguard Monitoring Report ..................................................... 115 4. Comparison of GOI and IFC EHS Standards ..................................................................... 119 List of Tables Table 1. ADB and Indonesia Project Categorization Systems ...................................................... 3 Table 2. IFC guidelines applicable to this project .......................................................................... 7 Table 3. Size and Number of Buildings to be constructed .......................................................... 17 Table 4. Number of Rainy Days and Rainfall at Perak I per Month 2013-2018 ..................... 23 Table 5. Relative Humidity, Atmospheric Pressure, Temperature Maximum and Minimum at Juanda - 2018 ............................................................................................................................ 24 Table 6. Water Quality Test Results for Inlet and Outlet of ITS Campus .................................... 29 Table 7. Laboratory effluent water quality testing results ......................................................... 30 Table 8. Domestic Wastewater Quality Testing
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