KAZAKHSTAN: South West Roads Project (SWRP, IBRD 7681-KZ) KAZAKHSTAN: East West Roads Project (EWRP, IBRD 8156-KZ) Implementation Support Mission April 9 - April 15, 2024 Aide-Memoire Key Project Data Project Loan Number Effectiveness Date Closing Date Loan Amount %Disbursed SWRP-P099270 IBRD-76810 December 09, 2009 Dec 31, 2024 US$2,125 mil 94% EWRP-P128050 IBRD-81560 June 14, 2013 Dec 31, 2025 US$1,068 mil 81% Introduction 1. A World Bank team 1 carried out an implementation support mission for the South West Roads Project (SWRP, P099270) and East West Roads Project (EWRP, P128050). The Bank team expresses its gratitude to the Government for the courtesy received and cooperation during the mission. The mission comprised physical visits to the construction sites and in-person meeting with the Committee for Roads of the Ministry of Transport Republic of Kazakhstan. List of people met is presented in Annex 1. 2. The key objectives of the mission were to assess: (i) the progress of civil works under the ongoing works contracts for Shymkent tunnel, Kurty–Togyz, Uzynagash-Otar and Balkhash–Burylbaital road sections, and performance of respective contractors, (ii) compliance with environmental and social safeguards requirements, and (iii) ongoing road safety conditions and implementation of the recommendations provided by the previous Bank missions. 3. The key mission findings and issues were discussed with Mr. Maxat Bayakhmet, Deputy Chairman of the Committee for Roads (CR) of the Ministry of Transport (MT), and his staff during the mission wrap- up meeting on April 15, 2024. The next implementation support mission is tentatively agreed with the MT/CR for October 2024, but the Bank team plans to hold a technical visit in between. Summary of Progress and Key Findings 4. Overall Progress Overview. The original scope of both SWRP and EWRP operations has been completed. The implementation of the projects is currently focused on the additional civil works activities financed from the loan savings, as agreed during the restructuring of the projects. The funds under both loans are largely committed. The disbursement under the projects have reached 94% and 81% of the loan funds, respectively. The disbursement ratios under both projects currently stand at about 18 %. The winter shut down has technically affected disbursements, which are now recovering with the start of the new construction season. Most of the Project Development Objective Indicators and Intermediate Results Indicators, especially on SWRP, have been achieved or are about to be achieved. The progress towards achievement of the project development objectives (PDO) and the overall implementation progress (IP) under both projects are rated Satisfactory and Moderately Satisfactory, respectively. 1 The Bank team comprised Nijat Valiyev (Senior Transport Economist, TTL), Irina Li (Transport Specialist, co- TTL), Zhuldyz Zhurumbetova (Senior Environment Specialist), Obaidullah Hidayat (Senior Environmental Specialist), David Jijelava (Social Development Specialist) and Zhandos Amanbayev (Road Safety Specialist), Shynar Zakir (Program Assistant) have provided support to the mission remotely. 1 5. The active construction works have been observed on all of the projects’ sites. Significant efforts have been made during the winter months for preparation to the construction season including stockpiling of bitumen and other building materials which allowed to start the construction activities in early spring as soon as weather became warmer. The concrete and pavement works in the Shymkent Tunnel (both right and left) are fully completed. The outstanding works are mainly related to installation of electric, ventilation and safety systems which are expected to be completed by July 2024, soon after the required equipment arrives to Kazakhstan. The progress on the Kurty-Togyz road contracts (Sections 1&2) and the recently awarded contract for the previously terminated Otar-Uzynagash road sections is positive, but additional efforts are needed to ensure completion before the project closing date at the end of the calendar year 2024. Discussions between the Committee for Roads and the Bank team have explored backup options for completing the remaining works, should any portion of the contracts not be finished by the SWRP closing date. The proposal entails simultaneous restructuring of the SWRP and EWRP and completing any outstanding works under the SWRP within the EWRP framework. The EWRP has some loan savings and is set to close in December 2025. The request for project restructuring should potentially be communicated to the Bank once there is more clarity on the anticipated completion rates for the concerned contracts by the SWRP closing date. 6. Construction activities on Sections 3, 4, and 6 of the Balkhash-Burylbaital road have advanced considerably, as also evidenced by observations during site visits. However, the contractors remain behind schedule, emphasizing the critical need for additional efforts, resource availability, and effective management to maintain continuous progress throughout the current construction season. 7. The implementing agency must closely monitor the progress of all ongoing contracts, especially with the SWRP closing date approaching (December 31, 2024) and no extensions to be granted. The Committee for Roads (CR) must exert maximum effort to complete the remaining works under the project by the end of this calendar year. The Bank team would also appreciate the CR's continued support of contractors to ensure bitumen availability during the peak construction season. Also, as completion nears for most sections, it's crucial for the CR to ensure compliance with relevant environmental and social safeguards requirements. This includes reclaiming borrow pits and lands temporarily used by contractors and finalizing the completion reports for the Resettlement Action Plan (RAP). Implementation Status South West Roads Project (SWRP) 8. The progress of civil works for the remaining contracts under the project is satisfactory. Contractors have largely fulfilled their commitments since the last Bank mission. Evrascon, the contractor for the Shymkent Tunnel construction, has completed all major tunnel works, with only the installation of electricity, ventilation, and safety systems remaining, expected to finish by the end of July. Progress on the Kurty-Burylbaital section is generally on track but needs acceleration to meet the year-end deadline. The contractor for the Uzynagash-Otar section has mobilized and begun work, but speeding up progress is crucial given the project's closing. As this construction season is the last before project closure, the CR/PMC should closely monitor work progress and promptly resolve any issues to facilitate civil works. 9. Shymkent Tunnel Construction. The contractor (Evrascon) has maintained satisfactory performance and made significant progress since the Bank’s last visit. Both the right and left tunnels, including paving and concrete works, are complete. Electrical work is currently underway, with safety and ventilation equipment ordered from overseas set to arrive on-site in May 2024. Safety plans for operation of the tunnel must be developed and approved by relevant agencies, including the Ministry for Emergency Situations, as soon as possible. The tunnel cannot open to traffic until these works are completed and the 2 safety plan is approved. The CR must closely monitor this contract to ensure safety measures are properly implemented. 10. Kurty-Burylbaital Sections 1 & 2. Civil works are progressing satisfactorily. On both sections, all layers up to the wearing course have been completed on the right carriageway. The contractor has stockpiled a sufficient volume of crushed stone material, enabling uninterrupted progress of the works. However, a significant volume of work remains unfinished on the left carriageway: approximately 51 kilometers of sub-base, 53 kilometers of base C-4, hot porous asphalt, and binder course. The contractor must exert efforts and allocate additional resources to complete the works before the project's closing date. The construction supervision consultant must closely monitor safety and quality. The CR must ensure the uninterrupted availability of bitumen for the contractor to purchase. 11. Otar-Uzynagash Section 2. The contract was awarded late last year. Currently, about 40% of the required equipment, including 30 new dump trucks, has been mobilized and mobilization will be fully completed by June 10, 2024, including the installation of the asphalt plant and construction camp. The contractor has initiated work on the main road. The contractor must accelerate work without compromising quality or health and safety on the construction site. This construction season is crucial for completing most of the contract scope before loan closing. With increasing traffic, the contractor must prioritize road safety and maintain the existing road. Construction supervision consultants must closely monitor safety and quality issues. The CR must ensure uninterrupted availability of bitumen for the contractor to purchase. East West Roads Project (EWRP) 12. Out of six sections of Balkhash-Burylbaital Road, three have been completed and the works on the third, fourth and sixth sections are ongoing with good progress, however constant monitoring and support with bitumen procurement is required from the CR. 13. Balkhash-Burylbaital Section 1: The Contractor (Sinohydro) completed all the works under the contract. The road section was fully opened to traffic in August 2023. 14. Balkhash-Burylbaital Section 2. The Contractor (Kolin/SMS) completed the works and taking- over certificate was issued on August 29, 2023. The road section was fully opened to traffic in November 2023. The defects on the pavement on the rest areas have been observed. The supervision engineer shall ensure that the proper measures are taken, and defects rectified. 15. Balkhash-Burylbaital Section 3. Since the start of spring the Contractor (Todini) has made extensive progress across all work types. However, the Contractor remains significantly behind schedule, with actual physical progress at 34.5% compared to the planned 95%. The base layer of crushed stone and sand mix C4 is 59% complete (61.67 km out of 104.3 km), the lower base layer is 57% complete (59.17 km out of 104.3 km), the top base layer is 56.5% complete (59.03 km out of 104.3 km), and the lower pavement layer is 19.1% complete (19.94 km out of 104.3 km). Earthworks and culverts are mostly finished, and significant progress has been made in bridge construction. The works are carried out in two shifts, necessitating close attention to work quality and site safety. The Contractor must also ensure proper maintenance of the existing road. The supervision engineer and CR must monitor this contract rigorously. The PMC has been asked to provide monthly progress updates to the Bank. 16. Balkhash-Burylbaital Section 4. Similar to Section 3, the Contractor (Sine Midas Story) has shown proactive efforts in recent months and demonstrated progress in works. The contractor has mobilized additional equipment, including an installed, calibrated, and operational asphalt plant. However, overall progress under this contract lags behind the program, standing at 41% compared to the planned 71%. The base layer of sand and gravel mix is 52% complete (65.5 km out of 125.4 km), the lower base layer C4 is 51% complete (64.6 km out of 125.4 km), the top base layer is 47% complete (59.6 km out of 125.4 km), 3 and the lower pavement layer is 45% complete (56.9 km out of 125.4 km). As the Contractor is operating in two shifts, strong monitoring is required to ensure quality and safety. The PMC has been asked to provide monthly progress updates to the Bank. 17. Balkhash-Burylbaital Section 5 was completed, and the taking-over certificate was issued on August 31, 2023. Full opening of the road for traffic was made in December 2023. The missing elements of guardrails are expected to be installed by the end of April 2024. 18. Balkhash-Burylbaital Section 6. The Contractor has resumed the works after the winter break and is making good progress, especially in bridge works. However, the overall physical progress is currently lagging behind the schedule, standing at 23.6% compared to the planned 54.6%. The layer of base C4 is 43% complete, while the lower and top layers of the base are both at 40.5%. The lower layer of road pavement stands at 35.5%. Blasting works are ongoing and are scheduled for completion by June 2024. The contractor possesses adequate equipment and resources to fulfill a reasonable scope under the contract, but close monitoring and attention from the supervision engineer will be necessary. Road Safety 19. The Bank team has been closely monitoring and guiding the road safety teams at the construction sites. During the mission visit, the Bank team noted progress on most of the project sites in terms of the road safety arrangements, which led to the reduced number of accidents on the projects roads. Nevertheless, and given the overall poor road safety track record in Kazakhstan, the continuous focus on the road safety issues is required by all the stakeholders with the utmost priority to be allocated by the contractors and supervision engineers to the enhanced traffic management arrangements on the project sites. Special monitoring and management are required for safety on transition areas from completed (e.g. lots 1, 2, 5 of Balkhash-Byrilbaital road) to unfinished sections. The contractors and supervision engineers need to make sure that the drivers are properly informed about the civil works going at the adjacent road sections. The Annex 2 summarizes the road safety observations and recommendations of the Bank Team for each of the project sites visited. Safeguards Environmental Safeguards 20. Both SWRP and EWRP are Category-A projects from the environmental safeguards perspective. The Construction Supervision Engineers (CSE) and Contractors are fully staffed with environmental specialists and OHS engineers to lead the implementation of ESMPs. The mission team visited road sites where civil works are ongoing (Shymkent tunnel, Otar-Uzynagash Section 2, Kurty-Burylbaital Sections 1 and 2 under SWRP; as well as Balkhash-Burylbaital Sections 3, 4, and 6 under EWRP). The Bank’s Regional Environmental and Social Standards Advisor (RSA) team also joined the field visit to Kurty- Burylbaital section under SWRP and met with the E&S staff of PMC, CSE, and Contractor. The mission observed general improvements in necessary arrangements made by the contractors of visited road sites, including on OHS. However, there were some gaps/non-compliances with ESMP requirements in managing quarries and waste handling practices in the project areas. These issues were raised during the previous missions and require urgent attention of the CR. PMCs are reminded to follow up on the pending ESIRT cases by providing missing closure reports and updating the Bank on the progress, as was agreed during the October 2023 mission. The team learned that shift working will be performed under both projects until the end of 2024. CR should ensure continued ESMP compliance with particular focus on worker health and safety arrangements associated with shift works potentially creating and/or worsening a range of OHS hazards (e.g. irregular rosters, extended hours, etc.), and that road safety and traffic management measures are properly managed. 4 21. Since both projects are approaching the closing dates, the mission re-emphasized the need to reinstate all disturbed lands subject to reclamation (for quarry areas, temporary facilities, construction camps, embankments, access roads, trenching, etc.) by ensuring all disturbed territories are rehabilitated to their original or improved condition in two phases by applying mechanical and biological recultivation in accordance with the national legislative requirements and the Bank’s safeguards po licies and instruments. The CR is also to ensure allocating enough budget and other logistic facilities for the PMC’s E&S staff’s frequent field visits as it is specifically critical during the project closure to ensure that Contractor’s contractual obligations are adequately fulfilled from the environmental and social perspective. The detailed agreed actions with timelines are outlined in the Annex 2. 22. Based on the internal ES inspection findings/recommendations the E&S specialists of the Supervision Engineer and PMCs should prepare and implement a site-specific post-construction Restoration Plan under SWRP and EWRP with special focus on construction and worker camps, construction waste/piles left alongside the road sections; borrow pit areas; pending ESIRT cases; OHS- related outstanding issues, etc. The CR is requested to share this report with the Bank. Social Safeguards 23. The social safeguards performance remains Moderately Satisfactory for both EWRP and SWRP projects. Under the SWRP, following up from the mission, the PMC managed to provide the critical information in relation to the Shymkent tunnel road section. The provided information verified that land plots that were impacted for rest areas and helicopter pads had been under the local government ownership, with no private party using it under lease or informally. Thus, it was confirmed that there was no violation of the Bank’s Operational Policy 4.12 on Involuntary Resettlement, as explained in official letters from the PMC and the local Akymat. In relation to the resettlement completion reports for Otar-Uzynagash and Kurty-Burylbaital road section, the PMC still has not managed to provide resettlement completion reports due to the lack of information from the local governments. 24. In December 2023, the World Bank Grievance Redress System (GRS) received a complaint concerning informal fish selling businesses and related citizen engagement issues along the EWRP Balkhash-Burylbaital road. The work that PMC, with support from the Bank, had done in 2023 helped to quickly close the case. The PMC has submitted a first draft of the RAP completion report for the Bank’s preliminary review, in Russian. However, the document has significant gaps and needs further improvement. There is one pending issue where about 20% of the compensation was not paid to an operating business. This is due to the revaluation of the assets and the Ministry of Finance procedures for allocating the additional budget per the court decision. The Bank team was informed that the MoF will secure the budget by the end of April 2024, and the payments will be completed within a month thereafter. Meanwhile, it was made clear that there should be no impact on the land until the compensation is fully paid, which has been confirmed by the CR. It was agreed that the GRM should, inter alia, also include any verbal complaints, or complaints coming from the e-otinish national system. While the current consolidated GRM log doesn’t have any records, there have been a few requests from e-otinish that have resulted in changes of the design, such as arranging road underpasses for livestock, or arranging rest areas. It was agreed to share the consolidated GRM log with the Bank by the end of April, 2024. Fiduciary Procurement 25. The procurement arrangements for both EWRP and SWRP are rated Moderately Satisfactory. All civil works contracts were signed and several of them are currently under implementation. The contract for the construction of Uzynagash - Otar» Section 2: km 101-143 with an amount of USD 74 million has been 5 signed by direct contracting on February 18, 2024, after the OPRC clearance based on the exceptional circumstances. 26. The Bank has finalized the market analysis study for the construction sector and the report was shared with the CR. The Bank was informed that amendments to the Budget Regulations were submitted to the Parliament to simplify the estimated cost update process and allow award of contracts above the estimated cost for road sector civil works contracts. This was the main reason for the cancelation of many procurement processes at the final stage of the contract award including rebidding for the second and third times. The Bank is encouraging the CoR to continue its efforts to get the amendment approved at soonest. Financial Management 27. Financial Management Arrangements for both projects are regularly monitored through desk reviews of the Interim Unaudited Financial Report (IFRs) and annual audited Financial Statements, as well as through comprehensive reviews of FM arrangements that include budgeting and planning, accounting, and reporting, flow of funds, internal controls and external audits. Those arrangements continue to be overall adequate and satisfactory to the Bank. The IFRs and audit reports are submitted in general in a timely manner and are acceptable to the Bank with no major issues with respect to internal controls and accountability highlighted by the auditors in the management letters. The audit reports for 2023 are expected on time (by June 30, 2024). It should be noted, that the amount of USD 37,211 representing the forex losses incurred back in 2014 under IBRD Loan 7681 was finally resolved in the Bank’s systems through submission of the substitute documents via withdrawal application WA#200 on February 23, 2024. Key Agreed Actions Actions Responsible Due Date SWRP 1. To provide information on land plot ownership for PMC 30.04.2024 Shymkent Tunnel contract to the Bank 2. Complete all the road safety recommendations on Contractor 15.05.2024 Uzynagash-Otar section 3. Submit to the Bank all safeguards related documents PMC 10.05.2024 for Kurty-Burylbaital, sections 1 and 2 4. Submit the draft RAP completion report for PMC 30.06.2024 Uzynagash-Otar section EWRP 5. Removal of two pedestrian crossing on section 5 Contractor 10.05.2024 6. Complete all the road safety recommendations on Contractor 10.05.2024 Lots 3,4 and 6 of Balkhash-Burylbaital road section 7. Submit to the Bank the detailed report on the status of PMC QAJ 15.05.2024 each borrow pit under the SWRP and EWRP to the Bank 6 Annex 1: List of Officials Met and Mission Members Committee for Roads Ministry of Transport and Communications Mr. Maksat Bayakhmet – Deputy Chairman Mr. Yernar Kairliyev – Head of the External Loans unit Mr. Yesimkhan Dinmurat - Expert of the External Loans Unit Mr. Yernar Sadenov – Expert of the External Loans Unit Ms. Botagoz Saidalina - Expert of the External Loans Unit Project Management Consultant (KazAutoZhol), EWRP Mr. Bekbau Slyamshaikhov - Road Engineer Ms. Sara Iskakova- Specialist in environmental and social protection measures Project Management Consultant (KazdorNII in association with SAPA SZ and KHA), SWRP Mr. Serik Nurmetov - Project Coordinator Mr. Bakyt Kanatbekov - Road Engineer Mr. Daulet Aspanbetov - Road Safety Engineer Ms. Gulzhazira Temirkayratkyzy - Environmental Specialist Ms. Yekaterina Zhirova - Social Safety Specialist Supervision Consultants and Contractors Shymkent – Border of Zhambyl Oblast, (tunnel section) Mr. Ilimkhan Y. - Quantity engineer (Engineer, JSC "KAZDORNII") Mr. Orujev Nijat - Branch Director (Contractor, Evrascon) Mr. Babakhanov Z. - Project Manager (Contractor, Evrascon) Kurty-Burylbaital road, Lot 1, Lot 2 Mr. Muhamet Kurti - Project Manager (Engineer, IRD Engineering) Ms. Sara Imbarova - Social Specialist (Engineer, IRD Engineering) Ms. Aigul Temirkhanova - Environmental Specialist (Engineer, IRD Engineering) Mr. Kuatbek Adybayev - Safety Engineer (Engineer, IRD Engineering) Mr. Askar Zhankin - Assistant Project Manager (Engineer, IRD Engineering) Mr. Firat Aydar- Project Manager (Contractor, KLV) Mr. Yuksel Bayandurbas - Commercial Director (Contractor, KLV) Uzynagash-Otar road section, Lot 2 Mr. Kim Jin-woo - Project Manager (Engineer, DongSung) Mr. Gani Kanlybayev - Deputy Project Manager (Engineer, DongSung) Mr. Bekbolat Kassymbekov - Traffic Safety Engineer (Engineer, DongSung) Mr. Yerzhan Shedreyev - Environmental Specialist (Engineer, DongSung) Ms. Natalya Novosadova - Sociologist (Engineer, DongSung) Mr. Orhan Hakan- Project Manager (Contractor, KLV) Mr. Yuksel Bayandurbas - Commercial Director (Contractor, KLV) Balkhash-Burylbaital road section, Lot 3 Mr. Kim Noh Sang - Project Manager (Engineer, ISAN / M50 Consulting Group) Ms. Nataliya Novosadova - Social safeguards specialist (Engineer, M50 Consulting Group) Mr. Yerzhan Shedreyev - Environmental Engineer (Engineer, M50 Consulting Group) 7 Mr. Yuriy Kim - Safety engineer (Engineer, M50 Consulting Group) Mr. Bakhadyr Mamanazarov - Industrial and Civil construction Engineer (Engineer, ISAN / M50 Consulting Group) Mr. Timur Turasimov- Quality and Volumes Engineer (Engineer, ISAN / M50 Consulting Group) Mr. Selim Akynci - Project Manager (Contractor, Todini) Mr. Ali Cetin - Project Coordinator (Contractor, Todini) Balkhash-Burylbaital road section, Lot 4 Mr. Kim Noh Sang - Project Manager (Engineer, ISAN / M50 Consulting Group) Mr. Daurenbayev Dastan - Deputy Project Manager (Engineer, ISAN / M50 Consulting Group) Ms. Nataliya Novosadova - Social safeguards specialist (Engineer, M50 Consulting Group) Mr. Yerzhan Shedreyev – Environmental Engineer (Engineer, M50 Consulting Group) Mr. Yuriy Kim - Safety engineer (Engineer, M50 Consulting Group) Mr. Bakhadyr Mamanazarov - Industrial and Civil construction (Engineer, ISAN / M50 Consulting Group) Mr. Timur Turasimov- Quality and Volumes Engineer (Engineer, ISAN / M50 Consulting Group) Mr. Budak Emrullah - Project Manager (Contractor, SMS) Mr. Ali Cetin - Project Coordinator (Contractor, SMS) Balkhash-Burylbaital road section, Lot 6 Mr. Park Choon Soon - Project Manager (Engineer, DongSung / M50 Consulting Group) Ms. Nataliya Novosadova - Social safeguards specialist (Engineer, DongSung / M50 Consulting Group) Mr. Yerzhan Shedreyev - Environmental Engineer (Engineer, M50 Consulting Group) Mr. Oral Omarov - Traffic Safety Engineer (Engineer, M50 Consulting Group) Mr. Zhang Wangli - Project Manager (Contractor, Sinohydro) Mr. Li Jijun - Chief Engineer (Contractor, Sinohydro) 8 Annex 2: Agreed actions on safeguards Actions Contract Responsible Due Date 1. Prepare, consult upon, and implement Contractor’s site-specific Otar-Uzynagash CR/PMC May 10, Environmental and Social Management Plans Lot 2 2024 (C-ESMPs) including but not limited to Occupational Health and Safety Plan (OHSP), Borrow-pit management plan (BPMP), Waste Management Plan (WMP), Traffic Management Plan (TMP), Emergency Preparedness and Response Plan, etc., confirming the mechanisms and institutional arrangements for implementing the mitigation measures, conducting monitoring, reporting, and capacity-building programs, as well as modalities of public consultations in line with ESMP stipulations. The C-ESMPs shall be prepared and approved by the CSE and PMC prior to the start of civil works. 2. Take urgent actions in cleaning up borrow pits from construction Otar-Uzynagash CR/PMC May 15, waste/MSW. Lot 2 2024 a. Restrict community access to those areas. b. Apply land remediation of the borrow pits in two phases (mechanical and biological). Also, appropriate mitigation measures shall be put in place and reflected in the C-ESMP to avoid adverse impacts on grazing livestock in proximity to borrow pits, including through consultations with the owners of the cattle. 3. Submit pending site-specific Excess Soil Management and Shymkent tunnel CR/PMC May 15, Disposal Plan (ESMDP) for the disposal of surplus excavated 2024 soil material temporarily dumped nearby the tunnel on both sides, Taraz and Shymkent: a. Ensure that the issue is urgently resolved and the commitments under the signed agreement between the Contractor and Landowner are fully fulfilled, namely Contractor’s obligation to carry out proper land restoration works, namely “return to the Lessor the specified land plot in a levelled and suitable condition for sowing agricultural crops by cleaning the land from construction debris, piles and other objects that resulted during the activities of the Lessee�? on the Taraz side. b. For Shymkent side, also to ensure the stockpiled soil is properly levelled in full to prevent soil erosion and land degradation processes. The ESMDP Plan shall be consulted upon with all respective stakeholders (with the consultation minutes attached) and include management and mitigation measures along with budget-related costs for its implementation. 4. Provide a brief updated summary on the status of all borrow SWRP/EWRP CR/PMCs May 15, pits/quarries, incl. rock quarry used under the SWRP&EWRP, 2024 including for complete road sections: 9 Actions Contract Responsible Due Date a. Status of borrow areas closure (whether both proper mechanical and biological recultivation applied for each soil borrow pit. The document should be supplemented by quality photo/video materials against each borrow pit. b. Details on (number and location) of sites that have been fully rehabilitated, supporting with pictures. c. Whether up-to-date valid operational and environmental permits for new borrow pits/quarries have been obtained. d. Any issues with land allocation for borrow pit areas and quarries with expired permits. Other relevant information. 5. Reinstate all disturbed lands subject to reclamation (quarry SWRP/EWRP CR/PMCs within July areas, temporary facilities, construction camps, embankments, 2024 - access roads, trenching, etc.) to ensure all disturbed territories mechanical are rehabilitated to their original or improved condition in two recultivation phases. works For biological reclamation of disturbed lands, Contractor to September ensure native perennial grass/plants is used, and seeds are 2024 - the sprayed regularly and checked through defect liability period to latest date make sure the soil takes it. Ensure regular watering until the for vegetation grows and becomes green. biological recultivation works. 6. Confirm sites are cleaned from all construction materials (i.e. SWRP/EWRP CR/PMCs May 15 and demolished old structures, asphalt/concrete waste, culverts, used tires, and other debris) at all project areas, including on a regular alongside the road. basis 7. Submit quality progress reports on E&S implementation SWRP/EWRP CR/PMCs Regularly performance with photo records and evidence documents annexed (as per the shared template by the Bank on March 11, 2024, that help to demonstrate updates in more detail). 8. Provide labor working on the construction sites with proper SWRP/EWRP CR/PMCs Regularly PPE. Oversee that Environmental and OHS specialists deliver regular safety briefings with sub-contractors, drivers, and operators before starting work to ensure they are fully aware of safe work practices on the road construction site and facilitate in addressing the identified EHS non-conformances. Register logs shall be maintained covering various environmental, health, and safety routine exercise topics. 9. Prepare and implement a site-specific Post-construction SWRP/EWRP CSEs/PMCs May 31, Restoration Plan and share it with the Bank. CR 2024 10 Annex 3: The Road Safety Observations and Recommendations SWRP Shymkent tunnel section: The contractor has been addressing road traffic safety issues based on the previously provided recommendations. Prior to the tunnel entrance (Taraz direction) all necessary actions such as installation of stroboscopes, simulacrum (fake) speed cameras, channelizing traffic islands, rumble strips, additional signages, new jerseys are in place. It is being done well with ensuring proper diversion of the traffic flow to prevent vehicles misled and get to the construction area of the tunnel by installation of respective barriers and signage. Contractor is required to manage and maintain above-mentioned safety facilities during busy summer period. Similar measures are required at the tunnel’s another entrance to ensure proper diversion of the traffic moving from Shymkent side. Kurty-Burylbaital Road, Section 1 and Section 2: While the road safety issues are currently managed satisfactorily, the Contractor must still consistently maintain all safety measures. Uzynagash-Otar section 2: Given the heavy traffic on this section the contractor shall constantly do proper maintenance of the existing road and diversion roads as well as to take required safety measures. Special attention is required for ensuring proper channelization between the end and beginning points of lot 2. At the adjacent sections road is fully opened at 4 lanes, whilst only 2 lanes are open at lot 2. The risk of falling into the ditch and head-on collisions would be high with no proper channelization. To ensure smooth channelization for the traffic such measures as stroboscopes, road marking, new jerseys are required to be installed, well maintained and renewed as needed. Rumble strips are needed 500, 300, 100 meters in advance so that drivers are well notified before the road is narrowing or widening for opposite direction. Those dangerous locations have to be under careful monitoring. There should be only few designated areas with access to work zone for Contractor’s equipment , the rest of areas shall be restricted for traffic. The contractor is required to: a) maintain properly the facilities that separate construction zone from the traffic area; b) install new jersey for diverting the traffic, and replace damaged ones; c) ensure that all installed stroboscopes and lighting are properly functioning; d) put clear road edge marking to help drivers keep the road and not slip out the way; EWRP Balkhash-Burylbaital road: Section 3 and Section 4: Despite certain road safety improvements that have been made by the Contractor last year, no significant progress was observed during the mission. Equipment and safety installations that have been put in place last year, are in poor condition and do not serve the purpose properly. Plastic new jerseys shall be renewed as well as rumble strips, which are now 11 severely damaged. At several locations proper channelization is not ensured thus posing the incident risks. At some traffic diversion locations marking is already erased and renewal is needed. Given that the contractor works during the night shifts on the road, maintaining road safety at nighttime is of critical importance. All construction equipment on the road shall be equipped with proper lightening to make them visible to avoid any incidents. All the workers shall have clothes with reflective stripes. The road safety audits require further improvement, specifically no-objection from Police Department on various measures such as calming down traffic and speed limit alterations. Isolation of the Construction Zone from General Traffic. All recommendations issued before remain valid. The construction areas must be physically closed for public traffic and separated from the open carriageway. There are still couple of remaining locations where the paved road abruptly ends. Vehicles entering closed lanes can face huge risk of hitting into the rocks. Limited visibility especially during night times can lead to severe consequences. Accordingly, isolation of closed lanes is utmost priority and actions are needed to be taken without any delay. The following are recommended separating facilities: a) necessary signage (and its careful maintenance) to ensure they are easily and clearly visible for drivers; b) fences, New Jersey barriers, wires with reflective ribbons, reflective lines on the asphalt; c) edge marking Proper channelization to avoid hitting the embankment: (i) the physical barriers, preferably plastic new jersey filled with sand or water, shall be installed; (ii) proper signage informing the drivers in advance that the road is being diverted; (iii) proper lighting at this location shall be ensured, enhanced by flash lighting and stroboscopes; (iv) channelization for incoming and outgoing traffic, with clear marking; (v) additional rumble strips to alert the driver starting 500 m from the embankment and repeated at 400 m and 300 m, etc. Considering high risk of over-speeding on new pavement the edge marking is a critical element for drivers to understand the boundaries of the road. Such marking helps to separate outgoing and incoming traffic, minimizing the risk of driving off road or head-on collisions. Section 5: The section is fully open to traffic. However, installation of guardrails have not been completed yet and causes potential danger. The Bank team was assured this will be completed before the end of April 2024. Government authorities have made a decision to remove 2 pedestrian zebra crossings on this section. The current condition when the pedestrian crossing and respective sign are still in place while median guardrails are installed can lead to incidents because people might assume that it is legitimate pedestrian crossing and may jump over guardrails having no other option. It is necessary to remove pedestrian crossings at earliest for eliminating high potential danger. Section 6: Road safety issues are not properly addressed at the section. Work zone is not isolated and the traffic is not physically restricted to enter work zone. Channelization is not done properly and is missing basic items. Thus, the recommendations provided earlier remain relevant: 12 a) to put proper edge marking on both sides of the road to help drivers to see the road limits, stay within the carriageway and not to slip beyond the road. b) additional lightening should be installed in critical locations and blackspots, where accidents have already happened, as a crucial preventive measure. Installation of more reflective elements in these sections should be considered. c) physical barriers, preferably plastic new jersey filled with sand or water, shall be installed; d) proper signage informing the drivers in advance that the road is being diverted; e) channelization for incoming and outgoing traffic, with clear marking; f) additional rumble strips to alert the drivers starting 500 m from the embankment and repeated at 400 m, 300 m, etc., has to be done in coordination with the road safety team on Section 5; g) the construction areas must be physically closed for public traffic and separated from the open carriageway by fences, wires with reflective ribbons, reflective lines on the asphalt, etc. 13