Publication Disclosures Anti Corruption Issues

Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 56

6.5 Road Safety Audit

6.5.1 Activities During This Month July 2014

There are two activities during this month, i.e: 1. Desk study for Road Safety Audit at detailed design stage for Package 16 Seblat Ipuh, 2. Site Visit to Sibolga for preliminary and reconnaissance survey of the new package replacement road. The two roads that have been visited are : i Sibolga Padang Sidempuan, and ; ii Sibolga Barus. The two road that has to be replaced are : i Package 18 Mukomuko Batas Sumbar, and; ii Package 9 Rantau Tijang Kota Agung.

6.5.2 Current status of the project for technical field as of July 2014.

The Details of Progress of Technical Design Review and Road Safety Audit as of the end of July 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 • Final Technical Advisory is submitted on 5th February 2013 • Final 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 • Final Technical Advisory is submitted on 5th February 2013 • Final 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 • Final Technical Advisory is submitted on 5th February 2013 • 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 • Final Technical Advisory is submitted on 5th February 2013 • Final 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 - By DSC - By DSC - By DSC Technical Advisory - DSC resubmitted to CTC Drawings on June 25, 2014 for further review. 17 Sp.Gng Kemala Pg.Tampak Link No.061.1 PPC-TA WINRIP PPC-TA WINRIP PPC-TA WINRIP - - - Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 57 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 and twenty four 24 new PAP 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.  Documents for compensation payments are being processed by the Local Government.  Monitoring Report concerning the payments to the remaining affected peoples still to be prepared for submission to World Bank. Environmental Issues:  RKPPL submitted by Contractor under review by CTCSubdit TLKJ.  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.