11. Annex 4 Land Acquisition and Resettlement Policy Framework 61 – 13. Annex 6 Typical Environmental Impacts and Mitigation Measures 96 – 14. Annex 6 Procedure in Developing Environmental Management and Monitoring Plan – (‘effort’) (UKL-UPL) 107 14. Annex 7 Recommended Screening for Environmental Management under ISWM – Project 108 15. Annex 8 Guidelines of Preparation of Environmental Management and Monitoring – Plan (‘effort’) (UKL-UPL) 109 16. Annex 9 Format for Statement of Assurance for Environmental Management and – Monitoring (UKL-UPL) Implementation 112 17. Annex 10 Format of the Statement of Assurance for Implementation of – Environmental Management and Monitoring (SPPL) 113 18. Annex 11 ISWMP Draft Implementation Organization Structure 115 – 19. Annex 12 Minutes of Public Consultation for ISWMP Draft Environmental and Social – Management Framework (ESMF) 117 20. Annex 13 Steps in Grievance Handling 126 – 21. Annex 14 Chance Finds Management Plan 135 – LIST OF TABLES Page Table 1: Project Activities List 20 Table 2: World Bank Policies for Environmental and Social Safeguards 22 Table 3: World Bank screening categories and key decision criteria 28 4: World Bank and Government of Indonesia Project Classification and EA Requirements 28 Table 5: Roles and Responsibilities 37 Table 6: Overview of Review and Approval Mechanism 39 Table 7: Definition of dispute, grievance, PAP, stakeholders, vulnerable group and resolution. 43 8: Types of Grievances Typically Encountered 46 Table 9: Training for grievance resolution unit, DLH staffs, PAPs 47 Table 10: Tasks and Responsibilities for Environmental and Social Issues 48 Table 11: Indicative costs and overall estimate for ESMF implementation for ISWMP 51 LIST OF FIGURES Figure 1: Indonesian Government Policies for Environmental Safeguards 30 Figure 2: Project Institutional Arrangement 34
11. Annex 4 – Land Acquisition and Resettlement Policy Framework 61 13. Annex 6 – Typical Environmental Impacts and Mitigation Measures 96 14. Annex 6 – Procedure in Developing Environmental Management and Monitoring Plan (‘effort’) (UKL-UPL) 107 14. Annex 7 – Recommended Screening for Environmental Management under ISWM Project 108 15. Annex 8 – Guidelines of Preparation of Environmental Management and Monitoring Plan (‘effort’) (UKL-UPL) 109 16. Annex 9 – Format for Statement of Assurance for Environmental Management and Monitoring (UKL-UPL) Implementation 112 17. Annex 10 – Format of the Statement of Assurance for Implementation of Environmental Management and Monitoring (SPPL) 113 18. Annex 11 – ISWMP Draft Implementation Organization Structure 115 19. Annex 12 – Minutes of Public Consultation for ISWMP Draft Environmental and Social Management Framework (ESMF) 117 20. Annex 13 – Steps in Grievance Handling 126 21. Annex 14 – Chance Finds Management Plan 135 LIST OF TABLES Page Table 1: Project Activities List 20 Table 2: World Bank Policies for Environmental and Social Safeguards 22 Table 3: World Bank screening categories and key decision criteria 28 4: World Bank and Government of Indonesia Project Classification and EA Requirements 28 Table 5: Roles and Responsibilities 37 Table 6: Overview of Review and Approval Mechanism 39 Table 7: Definition of dispute, grievance, PAP, stakeholders, vulnerable group and resolution. 43 8: Types of Grievances Typically Encountered 46 Table 9: Training for grievance resolution unit, DLH staffs, PAPs 47 Table 10: Tasks and Responsibilities for Environmental and Social Issues 48 Table 11: Indicative costs and overall estimate for ESMF implementation for ISWMP 51 LIST OF FIGURES Figure 1: Indonesian Government Policies for Environmental Safeguards 30 Figure 2: Project Institutional Arrangement 34
SFG3783-REVISED-EA-P157245-PUBLIC-Disclosed-1-27-2018.docx