KOSTT Environmental and Social Action Plan (ESAP) No Action Environmental Legislative Investment Timetable Target and Evaluation Comments Risks / Liability / requirement / EBRD Needs / Action to be Criteria For Successful Benefits performance Resources / Completed by Implementation requirement / Best Responsibility practice / EU standards 1 Prepare and submit reports on the Monitoring of EBRD PR1 Internal resource Annually Submission reports on status of the implementation of this environmental environmental, ESAP and environmental and social performance occupational health and performance. safety, and social (ESHS) performance 2 Develop and implement a Stakeholder Effective EBRD performance WSP has 2014 Records of Engagement Plan (SEP), including a engagement with standards developed this implementation CSR in 2016 grievance procedure for the projects as stakeholders Plan on behalf of EBRD PR10, part of CSR program. KOSTT paragraph 11 By 2015 develop a road map for implementation Develop a CSR and report in line with of CSR program, with CSR GRI standard in 2016. aim of first report either in 2016 or 2017 3 Publish the Non-Technical Summary Public EBRD performance WSP has After finalisation Maintain NTS for new (NTS) for each of the investment communications of standards developed this of the route projects on web sites projects. Update the NTS as needed new projects and Plan on behalf of designs and EBRD PR10, Provide link to NTS in after finalisation of the route design. developments KOSTT, updating prior to paragraph 14 annual report is likely to be construction The NTS will inlcude a map showing required following commencement. the location of the investment as well route finalisation. as a conatct name to seek more inofmation. 4 Formally adopt draft ISO14001 and Improvement of EHS Best practice External auditor 2015 Submit final structure of OHSAS18001 systems and conduct an performance EHS system to EBRD initially and then EBRD PR1 independent certification audit, with and findings of Internal resource ISO 50001 by ongoing certification audit system, to independent compliance 2016 ensure suitability of the developed audit. system. The EHS system should include an emergency preparedness and response procedure incorporating all scenarios to prevent any unplanned releases and minimise any accidental injuries. Implement ISO 50001 by 2016
KOSTT Environmental and Social Action Plan (ESAP) No Action Environmental Risks / Liability / Benefits Legislative requirement / EBRD performance requirement / Best practice / EU standards Investment Needs / Resources / Responsibility Timetable Action to be Completed by Target and Evaluation Criteria For Successful Implementation Comments 1 Prepare and submit reports on the status of the implementation of this ESAP and environmental and social performance. Monitoring of environmental performance EBRD PR1 Internal resource Annually Submission reports on environmental, occupational health and safety, and social (ESHS) performance 2 Develop and implement a Stakeholder Engagement Plan (SEP), including a grievance procedure for the projects as part of CSR program. Develop a CSR and report in line with CSR GRI standard in 2016. Effective engagement with stakeholders EBRD performance standards EBRD PR10, paragraph 11 WSP has developed this Plan on behalf of KOSTT 2014 CSR in 2016 Records of implementation By 2015 develop a road map for implementation of CSR program, with aim of first report either in 2016 or 2017 3 Publish the Non-Technical Summary (NTS) for each of the investment projects. Update the NTS as needed after finalisation of the route design. The NTS will inlcude a map showing the location of the investment as well as a conatct name to seek more inofmation. Public communications of new projects and developments EBRD performance standards EBRD PR10, paragraph 14 WSP has developed this Plan on behalf of KOSTT, updating is likely to be required following route finalisation. After finalisation of the route designs and prior to construction commencement. Maintain NTS for new projects on web sites Provide link to NTS in annual report 4 Formally adopt draft ISO14001 and OHSAS18001 systems and conduct an independent certification audit, with ongoing certification audit system, to ensure suitability of the developed system. The EHS system should include an emergency preparedness and response procedure incorporating all scenarios to prevent any unplanned releases and minimise any accidental injuries. Implement ISO 50001 by 2016 Improvement of EHS performance Best practice EBRD PR1 External auditor initially and then Internal resource 2015 ISO 50001 by 2016 Submit final structure of EHS system to EBRD and findings of independent compliance audit.