The World Bank Report No: ISR1421 Implementation Status & Results Philippines Public Disclosure Copy Integrated POPs Management (P106885) Operation Name: Integrated POPs Management (P106885) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 18-Jan-2011 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 Planned Mid Term Review Date 13-Jul-2013 Last Archived ISR Date Effectiveness Date Revised Closing Date 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 Public Disclosure Copy Identification and Remediation of POPs Contaminated Sites 1.62 Project Management 0.84 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Medium-L Implementation Status Overview The project has not yet become effective. Therefore it's too early to assess project outcomes. Page 1 of 7 The World Bank Report No: ISR1421 Results Public Disclosure Copy Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of new legal mechanisms formulated/modified for POPS 0.00 19.00 management that are adopted Date Date Date 20-May-2010 01-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value number of locally based UPOPs emission factors used for inventories 0.00 3.00 Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Amount of UPOPs reduced 0.00 6.50 Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number grams of toxic equivalent per local grams of toxic equivalent per local government participating in government participating in Public Disclosure Copy program program Indicator Baseline Current End Target Indicator Name Value Value Value Adoption of National Strategy on POPs Contaminated Sites by DENR No Yes Yes Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No Page 2 of 7 The World Bank Report No: ISR1421 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Amount of PCBs subject to environmentally sound management Date Date Date Type Unit of Measure Comment Comment Comment Custom Indicator Number Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of legal instruments formulated/modified for POPs 19.00 management drafted and consultations completed Date Date Date 20-May-2010 01-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Establishment of an integrated POPs environmental and health 0 100% monitoring program Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Establishment of Philippines emission factors from different sources 0.00 5.00 and environmental verification of selected technology to reduce dioxins Date Date Date and furans 20-May-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 3 of 7 The World Bank Report No: ISR1421 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Completion of Inventory of Dioxins and Furans 0.00 100.00 Date Date Date 20-May-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Number of LGUs implementing measures to reduce open burning 0.00 6.00 Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Development of BAT/BEP Guidelines for solid waste and other sources 0 Final Draft Guidelines accepted Date Date Date 20-May-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Completion of Inventory of PCB owners 0 100 Public Disclosure Copy Date Date Date 20-May-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 4 of 7 The World Bank Report No: ISR1421 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of PCB owners implementing PCB management plans 0.00 1000.00 Date Date Date 21-May-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of PCB owners validated by EMB 0.00 1000.00 Date Date Date 21-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Completion of national inventory of contaminated sites 0 Hazard Ranking System developed Date Date Date 21-May-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of site remediation demonstrations completed 0.00 2.00 Public Disclosure Copy Date Date Date 20-May-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 5 of 7 The World Bank Report No: ISR1421 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of site control demonstrations completed 0.00 2.00 Date Date Date 20-May-2010 01-Jul-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Development National Strategy on POPs Contaminated Sites Finalized draft National Strategy Date Date accepted 20-May-2010 Date Type Unit of Measure Comment Comment 01-Jul-2015 Custom Indicator Text Comment Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Loan No. Disbursements (in Millions) Loan No. Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 0.00 0.00 0.00 0.00 0.00 Public Disclosure Copy Disbursement Graph Page 6 of 7 The World Bank Report No: ISR1421 Public Disclosure Copy Key Decisions Regarding Implementation Two of three effectiveness conditions (project implementation plan and time-bound action plan) have been met. However, the last one regarding the counterpart funding commitment for component 4 remains outstanding. The World Bank and DENR are actively working together to ensure that the project can meet its effectiveness condition soon. DENR has formally requested the Bank to make a change in in the effectiveness condition regarding the counterpart funding, given the change in government decision on the source of the funding. Instead of a funding from PCSO as originally planned, DENR proposes to provide required counterpart funding from its own budget in 2012 and 2013. A second-order project restructuring will be submitted to the Country Director for approval in order to modify the effectiveness condition. An amendment of the Grant Agreement will be prepared to reflect the proposed change of DENR and the details of the amendment are being worked out. The next World Bank supervision mission should take place soon after effectiveness has been declared and when the DENR-PMO has been appointed in order to formally launch the Public Disclosure Copy project activities ­ expected by March 2011 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7