Complaint Handling System CHS

Monthly Progress Report August 2014 Western I ndonesia National Roads I mprovement Project 54

6.5 Road Safety Audit

6.5.1 Activities During This Month August 2014

There are three 3 activities during this month, i.e: 1. Site visit to Seblat Ipuh Package No. 16 for Road Safety Audit at Detailed Engineering Design Stage on August 13th 15th, 2014. 2. Preparation of Seblat Ipuh Package No. 16 Road Safety Audit Report, 3. Checking of Final Engineering Design of Bts. Kota Pariaman Manggopoh Package 8 and Sp. Empat Sp. Air Balam Package 10 for Road Safety according to TLKJ Recommendations at the Road Safety Audit Report Detailed Engineering Design Stage. 6.5.2 Current status of the project for technical field as of August 2014. The Details of Progress of Technical Design Review and Road Safety Audit as of the end of August 2014 is as shown in the tabulated format and included as Appendix B. Technical Design Review Road Safety Audit Report Status Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Road Safety Audit Report by BINTEK Submitted to PMU Post -Review Site Visting Full -Review Technical Report AWP -2 5 Sp.Rampa Poriaha Link No.015.xx completed completed completed completed - Final Technical Report is resubmitted on 17th September 2013 6 PS.Pedati - Kerkap Link No.010.0 completed completed completed completed - Final Technical Report is submitted on 17th September 2013 7 Indrapura Tapan Link No.019.0 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS aFinal Technical Advisory is submitted on 5th February 2013 bFinal RSA Report is submitted on May 2014 8 Bts.Pariaman Manggopoh Link No.024.0 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS aFinal Technical Advisory is submitted on 5th February 2013 bFinal RSA Report is submitted on May 2014 9 Rantau Tijang Kota Agung Link No.026.1 By DSC By DSC By DSC - - - 10 Sp.Empat Sp. Air Balam Link No.034.1 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS aFinal Technical Advisory is submitted on 5th February 2013 b Final RSA Report is submitted on May 2014 11 Bantal - Mukomuko Link No.015.2 completed completed completed completed - Final Technical Report is resubmitted on 16th August 2013 12 Kambang Indrapura Link No.017.2 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS aFinal Technical Advisory is submitted on 5th February 2013 bFinal RSA Report is submitted on May 2014 13 SP.Rukis - TJ.Kemuning Link No.006.0 completed completed completed completed - Final Technical Report is resubmitted on 16th August 2013 AWP -3 14 Painan Kambang Link No.017.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 28 May 2014 15 Sibolga Bts TapSel Link No.016.1 completed completed completed completed - Final Technical Report is submitted on 23th September 2013 16 Seblat Ipuh Link No.010.0 - Completed - Completed - Completed Technical Advisory - Final Technical Advisory is submitted on 27th March 2014 17 Sp.Gng Kemala Pg.Tampak Link No.061.1 PPC-TA WINRIP PPC-TA WINRIP PPC-TA WINRIP - - - Monthly Progress Report August 2014 Western I ndonesia National Roads I mprovement Project 55 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Road Safety Audit Report by BINTEK Submitted to PMU Post -Review Site Visting Full -Review Technical Report 18 Mukomuko Bts.Sumbar Link No.015.3 By DSC By DSC By DSC - - - 19 Lais - Bintuan Link No.009.1 completed completed completed completed - Final Technical Report is submitted on 17th September 2013 20 Lubuk Alung Sicincin Link No.009.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 23 May 2014 21 Lubuk Alung Kuraitaji Link No.009.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 23 May 2014

6.6 Environmental and Social Impact Issues

6.6.1 Package No.01: Krui Biha Social Issues:

 Existing mosque is partially traversed due widening of the existing travelledway.  Due to resistance to partially demolished and rebuild the mosque, a new action plan is proposed, where the road alignment centerline will be shifted to the other side.  Land acquisition is required on the other side of the road centerline alignment if the new action plan push through. Environmental Issues:  CTC have reviewed and gave comments on RKPPL that was submitted by the Contractor. Contractor still to resubmitted the revised RKPPL.  CTC to check if the DSC and Contractor implement the requirements and recommendations in the AMDAL on the site and incorporated in the design. CTC is waiting for the submission of AMDAL drawings recommendations from DSCContractors.

6.6.2 Package No.02: Padang Sawah Simpang Empat

Social Issues:  Remaining twenty one 21 affected persons are not yet compensated by the Local Government. Five 5 of the twenty one 21 affected persons are residing along the proposed bridge site of Air Gadang Bridge. Twenty four 24 new affected persons included in the new LARAP are not yet completed by the Local Government.  CTC completed the review of the RKPPL and sent back to Contractor thru email.  Monitoring Report concerning the payments to the remaining affected peoples still to be prepared for submission to World Bank. Environmental Issues:  CTC completed the review of the RKPPL and sent back to Contract for finalization.  CTC need to check the recommendation UKLUPL bridge in the field for clearance of environmental issues which have to be integrated in to the design.