The World Bank Report No: ISR7423 Implementation Status & Results Philippines Integrated POPs Management (P106885) Public Disclosure Copy Operation Name: Integrated POPs Management (P106885) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 07-Aug-2012 Country: Philippines Approval FY: 2010 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Department of Environment and Natural Resources Key Dates Board Approval Date 20-May-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 01-Jul-2014 Last Archived ISR Date 17-Jan-2012 Effectiveness Date 24-Jun-2011 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective (PDO) is to assist the Philippines in minimizing the risk of human and environmental exposure to POPs by strengthening the regulatory and monitoring framework and improving capacity for and providing demonstrations of, safe management of PCBs, reduction of releases of unintentionally produced POPs, and reduction of exposure to POPs in contaminated sites. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Regulatory Framework and Capacity Building for POPs Monitoring 0.58 Reduction of Releases of Unintentionally Produced Persistent Organic Pollutants 3.43 Management of Polychlorinated Biphenyls (PCBs) 2.17 Identification and Remediation of POPs Contaminated Sites 1.62 Project Management 0.84 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was declared effective in June 2011. It is still too early to assess project outcomes. Page 1 of 5 The World Bank Report No: ISR7423 Locations Country First Administrative Division Location Planned Actual Philippines Not Entered Iloilo City Public Disclosure Copy Philippines Not Entered General Santos City Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Adoption of National Strategy on POPs Text Value 0 Completed Contaminated sites by DENR (agency Date 20-May-2010 31-Dec-2014 issuance of administrative order/memorandum Comments Not yet due. It is too early in agency issuance of circular or equivalent) project implementation to administrative order/ record the status. memorandum circular or equivalent Amount of PCBs subject to environmentally Percentage Value 0.00 100.00 sound management Date 20-May-2010 30-Jun-2017 Comments Not yet due. It is too early in target: 2400 tons PCB oil; project implementation to 4480 tons PCB equipment record the status. and 32, 194 units; as % of target Amount of UPOPs reduced Percentage Value 0.00 100.00 Date 30-Jun-2017 Comments Not yet due. It is too early in target: 6.5 g tEQ per year per project implementation to participating local government record the status. on average projected over 10 years; shown as average % reduction of the participating LGUs based on baseline data Public Disclosure Copy number of locally based UPOPs emission Number Value 0.00 3.00 factors used for inventories Date 20-May-2010 31-Dec-2014 Comments Not yet due. It is too early in project implementation to record the status. Page 2 of 5 The World Bank Report No: ISR7423 Number of new legal mechanisms formulated/ Number Value 0.00 19.00 modified for POPS management that are Date 20-May-2010 31-Dec-2016 adopted Comments Not yet due. It is too early in Public Disclosure Copy project implementation to record the status. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of PCB owners validated by EMB Percentage Value 0.00 100.00 Date 20-May-2010 31-Dec-2016 Comments Not yet due. It is too early in Target: 1000 PCB owners project implementation to record the status. Development of National Strategy on POPs Percentage Value 0.00 100.00 Contaminated sites Date 31-Dec-2015 Comments Not yet due. It is too early in 50% drafting and project implementation to consultation; 100% finalized record the status. draft output accepted Number of site control demonstrations Number Value 0.00 2.00 completed Date 20-May-2010 31-Dec-2015 Comments Not yet due. It is too early in project implementation to record the status. Number of site remediation demonstrations Number Value 0.00 1.00 completed Date 20-May-2010 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. Completion of national inventory of Text Value 0 Completed Public Disclosure Copy contaminated sites Date 20-May-2010 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. Percentage of PCB owners implementing PCB Percentage Value 0.00 100.00 management plans (Target: 1000 PCB owners) Date 20-May-2010 31-Dec-2016 Comments Not yet due. It is too early in project implementation to record the status. Page 3 of 5 The World Bank Report No: ISR7423 Completion of Inventory of PCB owners Text Value 0 100 Date 20-May-2010 31-Dec-2014 Comments Not yet due. It is too early in Public Disclosure Copy project implementation to record the status. Development of BAT/BEP Guidelines for solid Text Value 0 Final Draft Guidelines waste and other sources accepted Date 20-May-2010 31-Dec-2014 Comments Not yet due. It is too early in 50% drafting and project implementation to consultation; 100% finalized record the status. draft accepted. Number of LGUs implementing measures to Number Value 0.00 6.00 reduce open burning Date 20-May-2010 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. Completion of Inventory of Dioxins and Furans Percentage Value 0.00 100.00 Date 20-May-2010 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. Establishment of Philippines emission factors Number Value 0.00 5.00 from different sources and environmental Date 20-May-2010 31-Dec-2014 verification of selected technology to reduce Comments Not yet due. It is too early in 3 emission factors and 2 dioxins and furans project implementation to environmental technology record the status. verifications Establishment of an integrated POPs Text Value 0 Completed environmental and health monitoring program Date 20-May-2010 31-Dec-2016 Comments Not yet due. It is too early in Public Disclosure Copy project implementation to record the status. Number of legal instruments formulated/ Number Value 19.00 modified for POPs management drafted and Date 20-May-2010 31-Dec-2016 consultations completed Comments Not yet due. It is too early in 11 guidelines and standards, project implementation to 2 executive orders or bills and record the status. 6 local government ordinances Data on Financial Performance (as of 20-Jul-2012) Page 4 of 5 The World Bank Report No: ISR7423 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106885 TF-95839 Effective 28-Jun-2010 28-Jun-2010 24-Jun-2011 30-Jun-2016 30-Jun-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106885 TF-95839 Effective USD 8.64 8.64 0.00 0.82 7.82 10.00 Disbursement Graph Key Decisions Regarding Implementation Due to the decision made by the Government of the Philippines on the change in the source of counterpart funding as stipulated in the Grant Agreement, a second order project Public Disclosure Copy restructuring was made in April 2011. The project became effective in June 2011. It has since concentrated on procurement. Three of initial six procurement packages for consulting firms were just completed in June 2012. The implementation is expected to speed up in FY2013. Restructuring History Level two Approved on 29-Apr-2011 Related Projects There are no related projects. Page 5 of 5