Public Disclosure Copy

            The World Bank                                                                                  Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)



CH GEF Municipal Solid Waste Management Project (P126832)


 EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice |
 Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 15-Jun-2020 | ISR41490 |


 Implementing Agencies: International Economic Cooperation Office of Ministry of Ecology and Environment, People's Republic of China



 Key Dates


  Key Project Dates

   Bank Approval Date: 14-Nov-2014                                           Effectiveness Date: 29-May-2015
   Planned Mid Term Review Date: 27-Nov-2017                                 Actual Mid-Term Review Date: 02-Feb-2018
   Original Closing Date: 31-Dec-2019                                        Revised Closing Date: 31-Mar-2021

 pdoTable
 Project Development Objectives


  Project Development Objective (from Project Appraisal Document)
  The project's objective is to build capacity and demonstrate best available techniques (BAT) and best environmental practices (BEP) in municipal
  solid waste incineration in accordance with the Stockholm Convention.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components Table

 Name

 Capacity Building for Improved Operation and Regulation of MSW Incinerators:(Cost $27.44 M)
 Capacity Building for Improved MSW Management Planning:(Cost $1.75 M)
 Project Management:(Cost $3.72 M)


 Overall Ratings

 Name                                                                       Previous Rating                         Current Rating

 Progress towards achievement of PDO                                        Moderately Satisfactory                Satisfactory

 Overall Implementation Progress (IP)                                       Moderately Unsatisfactory              Moderately Satisfactory

 Overall Risk Rating                                                        Substantial                            Substantial


 Implementation Status and Key Decisions

  The closing date of the project has been extended to March 30, 2021. Several indicators were adjusted, and a new one added.
  The project has made substantial progress: the Konggang incinerator has completed its physical improvements, and the Xishan incinerator is
  expected to complete them before the end of 2020. Baseline emission characterization for the incinerators has also been completed.
  The COVID19 pandemic has caused a two-to-four month delay in activities. All project activities have now restarted operation and are being closely
  monitored – in particular, those related to training and those that involve travel – to avoid further delays in case the situation worsens.


 mpaTable

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                                                            Public Disclosure Copy

            The World Bank                                                                                  Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)



 Multiphase Programmatic Approach (MPA) Status
 mpaTableBody



  Risks



 Systematic Operations Risk-rating Tool


  Risk Category                                            Rating at Approval             Previous Rating               Current Rating

  Political and Governance                                 --                             Moderate                     Moderate
  Macroeconomic                                            --                             Low                          Low
  Sector Strategies and Policies                           --                             Moderate                     Moderate
  Technical Design of Project or Program                   --                             Moderate                     Moderate
  Institutional Capacity for Implementation and
                                                           --                             Substantial                  Substantial
  Sustainability
  Fiduciary                                                --                             Moderate                     Moderate
  Environment and Social                                   --                             Substantial                  Substantial
  Stakeholders                                             --                             Substantial                  Substantial
  Other                                                    --                             --                            Moderate
  Overall                                                  --                             Substantial                  Substantial



  Results


 PDO Indicators by Objectives / Outcomes


   Demonstrate BAT/BEP in municipal solid waste incineration in accordance with the Stockholm Conventio
   IN00834223
   ►Regular and reliable monitoring data show operating practices that lower dioxin levels to 0.1 ng TEQ/m3 at selected demonstration
   incinerators (Text, Custom)

                                      Baseline                   Actual (Previous)             Actual (Current)         End Target
                                                                                               Both Konggang and
                                                                                               Xishan comply with the
                                                                                               Protocol. Measures to
                                                                                                                        Operational practice
                                      Baseline operating        Baseline operating             determine
                                                                                                                        targets: Xishan 90%
                                      conditions: Xishan 72%    conditions: Xishan 72%         improvements after
                                                                                                                        compliance with
                                      compliance with           compliance with                physical improvements
                                                                                                                        Stockholm Convention
                                      Stockholm Convention      Stockholm Convention           are scheduled for mid
                                                                                                                        BAT/BEP; Konggang
                                      BAT/BEP; Dongjiao 69%;    BAT/BEP; Dongjiao 69%;         and end of 2020.
    Value                                                                                                               94%.
                                      Konggang 70%.             Konggang 70%.                  Konggang line 2 is
                                                                                                                        Dioxins emission: at
                                      Baseline dioxins          Baseline dioxins               0.093 (July 2018) ng
                                                                                                                        least meets 0.1 ng
                                      emissions (ng TEQ/M3):    emissions (ng TEQ/M3):         TEQ/Nm3
                                                                                                                        TEQ/M3.
                                      Xishan-0.059; Dongjiao-   Xishan-0.059; Dongjiao-        Xishan lines 1 and 3
                                      0.46; Konggang-0.093      0.46; Konggang-0.093           are 0.094 (Dec.2019)
                                                                                               and 0.059 (Jul. 2018)
                                                                                               ng TEQ/Nm3,
                                                                                               respectively.
    Date                              03-Dec-2018               01-Jun-2019                    25-May-2020              30-Mar-2021



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            The World Bank                                                                                Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)




     IN00834224
     A planned schedule of improvements in operating procedures established after measuring and evaluating the baseline situation at three
     demonstration incinerators. (Yes/No, Custom Supplement)

                                    Baseline                   Actual (Previous)           Actual (Current)           End Target

     Value                          No                         Yes                         Yes                        Yes

     IN00834225
     Achievement of milestones set for the improvement of operating procedures as identified in the schedule of improvements in operating
     procedures at selected demonstration incinerators (Text, Custom Supplement)

                                    Baseline                   Actual (Previous)           Actual (Current)           End Target
                                                                                           Konggang's operational
                                                                                           improvement plan is
                                                               Konggang's operational      completed,
                                    Operational Baselines:                                                            Operational practice
                                                               improvement plan is         measurements
                                    Xishan 72% compliance                                                             targets: Xishan 90%
                                                               being implemented;          expected in July 2020;
                                    with Stockholm                                                                    compliance with
     Value                                                     Dongjiao's is being         Xishan's operational
                                    Convention BAT/BEP;                                                               Stockholm Convention
                                                               conracted; Xishan's has     improvement plan is
                                    Dongjiao 69%; Konggang                                                            BAT/BEP; Konggang
                                                               been finalized and          being implemented,
                                    70%.                                                                              94%.
                                                               agreed.                     measurements
                                                                                           expected end of 2020;



 Intermediate Results Indicators by Components


   Capacity Building for Improved Operation and Regulation of MSW Incinerators
   IN00834276
   ►KEPB and KUMB have continuous access to data on operating conditions and emissions from all five Kunming incinerators (Yes/No,
   Custom)

                                     Baseline                   Actual (Previous)            Actual (Current)         End Target

    Value                            No                         Yes                          Yes                      Yes

    Date                          05-Jan-2015                 01-Jun-2019                  25-May-2020                31-Dec-2019
    IN00834277
    ►NEPB has continuous access to data on operating conditions and emissions from all three incinerators in Ningbo. (Yes/No, Custom)

                                     Baseline                   Actual (Previous)            Actual (Current)         End Target

    Value                            No                         Yes                          Yes                      Yes

    Date                            05-Jan-2015                 01-Jun-2019                 25-May-2020               31-Dec-2019
    IN00834278
    ►Data on operating conditions and emissions disclosed to public in Kunming (Yes/No, Custom)

                                     Baseline                   Actual (Previous)            Actual (Current)         End Target

    Value                            No                         Yes                          Yes                      Yes

    Date                             01-Jan-2015                01-Jun-2019                  25-May-2020              31-Dec-2019
     IN00834279
     Operating conditions of five incinerators posted on the web (Yes/No, Custom Supplement)

                                    Baseline                   Actual (Previous)           Actual (Current)           End Target

     Value                          No                         Yes                         Yes                        Yes

     IN00834280


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            The World Bank                                                                                   Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)




     Information on environmental impacts of four incinerators posted on community bulletin boards (Yes/No, Custom Supplement)

                                    Baseline                    Actual (Previous)            Actual (Current)            End Target

     Value                          No                          Yes                          Yes                         Yes

     IN00834281
     Dioxin emission monitoring results for five incinerators in Kunming posted on the web (Yes/No, Custom Supplement)

                                    Baseline                    Actual (Previous)            Actual (Current)            End Target

      Value                         No                          Yes                       Yes                            Yes
    IN00834282
    ►Operating conditions of three Ningbo incinerators posted on the web (Yes/No, Custom)

                                     Baseline                     Actual (Previous)            Actual (Current)          End Target

    Value                            No                          Yes                           Yes                       Yes

    Date                             01-Jan-2015                 01-Jun-2019                   25-May-2020               31-Dec-2019
    IN00834283
    ►Public awareness of incinerator information increased (Percentage, Custom)

                                     Baseline                     Actual (Previous)            Actual (Current)          End Target

    Value                            13.70                       54.70                         54.70                     50.00

    Date                             31-May-2013                 01-Jun-2019                   01-Jun-2019               31-Dec-2019
                                      The target of this indicator was achieved in 2019. No further surveys of the population have been
   Comments:                          conducted, since the value was already achieved and complied with.

     IN00834284
     Awareness of females of incinerator information increased (Percentage, Custom Breakdown)

                                    Baseline                    Actual (Previous)            Actual (Current)            End Target

     Value                          9.30                        51.39                        51.39                       50.00

     Date                           31-May-2013                 01-Jun-2019                  01-Jun-2019                31-Dec-2019

     IN00834285
     Awareness of males of incinerator information increased (Percentage, Custom Breakdown)

                                    Baseline                    Actual (Previous)            Actual (Current)            End Target

     Value                          18.80                       57.43                        57.43                       50.00

      Date                         31-May-2013                  01-Jun-2019                    01-Jun-2019              31-Dec-2019
    IN00834286
    ►Kunming district EPBs inspect each of five incinerators once per year on the basis of integrated permit (Yes/No, Custom)

                                     Baseline                     Actual (Previous)            Actual (Current)          End Target

    Value                            No                          Yes                           Yes                       Yes

    Date                             05-Jan-2015                 01-Jun-2019                   25-May-2020               31-Dec-2019
     IN00834287
     Integrated permit finalized for each incinerator (Yes/No, Custom Supplement)

                                    Baseline                    Actual (Previous)            Actual (Current)            End Target



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            The World Bank                                                                              Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)




      Value                        No                           Yes                      Yes                          Yes
    IN00834288
    ►Number of regulators trained through study tours to northern America and Europe (Number, Custom)

                                     Baseline                     Actual (Previous)        Actual (Current)           End Target

    Value                            0.00                         12.00                    36.00                      36.00

    Date                             01-Jan-2015                  01-Jun-2019              25-May-2020                30-Mar-2021

                                    This indicator achieved its target in December 2020.
   Comments:
   IN00834289
   ►Number of incinerators nationwide with at least five supervisors and operators trained in BAT/BEP (Number, Custom)

                                     Baseline                     Actual (Previous)        Actual (Current)           End Target

    Value                            0.00                         0.00                     0.00                       40.00

    Date                             01-Jan-2015                  01-Feb-2019              25-May-2020                30-Mar-2021
                                      Training has been delayed because of the COVID19 pandemic. It has now resumed, and is expected to
   Comments:                          achieve its target before the end of the project.
    IN00834290
    ►Dioxin emissions from demonstration incinerators (Text, Custom)

                                     Baseline                     Actual (Previous)        Actual (Current)           End Target
                                                                                           Dongjiao lines 1, 2 and
                                                                                           3, the values are,
                                                                                           respectively: 0.860
                                                                                           (Oct.2018), 0.170
                                                                                           (Sep.2018) and 0.350
                                                                  Xishan: 0.059 ng
                                                                                           (June and July. 2018)
                                                                  TEQ/m3
                                     Baseline to be                                        ng TEQ/Nm3
                                                                  Dongjiao: 0.46 ng
    Value                            determined at end of first                            Konggang line 2:           0.1 ng TEQ/m3
                                                                  TEQ/m3
                                     year audits                                           0.093 (July 2018) ng
                                                                  Konggang: 0.09 ng
                                                                                           TEQ/Nm3
                                                                  TEQ/m3
                                                                                           Xishan line 1 and 3:
                                                                                           0.094 (Dec.2019) and
                                                                                           0.059 (Jul. 2018) ng
                                                                                           TEQ/Nm3,
                                                                                           respectively.
    Date                             01-Dec-2018                  01-Jun-2019              25-May-2020                31-Dec-2019

                                   One additional monitoring, for Xishan, was conducted in December 2019.
   Comments:
   IN00834291
   ►Ningbo Lab standard operating procedure assessed as consistent with international good practices (Text, Custom)

                                     Baseline                     Actual (Previous)        Actual (Current)           End Target

    Value                            No                           Yes                      Yes                        Yes

    Date                             01-Jan-2015                  01-Feb-2019              25-May-2020                31-Dec-2019

                                  The SOP has been developed and accepted.
   Comments:
   IN00834292
   ►Number of standards revised/developed (Number, Custom)

                                     Baseline                     Actual (Previous)        Actual (Current)           End Target

    Value                            0.00                         3.00                     4.00                       3.00




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            The World Bank                                                                                       Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)




    Date                           01-Jan-2015                    01-Feb-2019                 25-May-2020                     31-Dec-2019
    IN00834293
    ►Continuous sampling of emissions is tested in at least one selected demonstration incinerator (Yes/No, Custom)

                                       Baseline                     Actual (Previous)               Actual (Current)          End Target

    Value                             No                           No                               No                        Yes

    Date                              05-Jan-2015                  19-Oct-2019                      25-May-2020               30-Mar-2021

                                       Procurement of equipment is ongoing. Target is expected to be achieved by project closing.
   Comments:



 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

 Project        Loan/Credit/TF    Status      Currency        Original   Revised        Cancelled        Disbursed     Undisbursed                % Disbursed


 P126832        TF-18479          Effective   USD               12.00       12.00            0.00             9.14             2.86                      76%


 Key Dates (by loan)

 Project         Loan/Credit/TF   Status      Approval Date       Signing Date      Effectiveness Date         Orig. Closing Date      Rev. Closing Date

 P126832         TF-18479         Effective   14-Nov-2014         30-Dec-2014       29-May-2015                31-Dec-2019             31-Mar-2021


Cumulative Disbursements




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                                                          Public Disclosure Copy

            The World Bank                                                         Implementation Status & Results Report
            CH GEF Municipal Solid Waste Management Project (P126832)




  Restructuring History


  Level 2 Approved on 10-Dec-2019




  Related Project(s)


 There are no related projects.




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