The World Bank Report No: ISR10505 Implementation Status & Results Philippines Integrated POPs Management (P106885) Public Disclosure Copy Operation Name: Integrated POPs Management (P106885) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 14-Aug-2013 Country: Philippines Approval FY: 2010 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 01-Jan-2013 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 Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project implementation is making progress towards its development objective. Some progress has been made in consultant selection since the previous ISR. To date more than Page 1 of 6 The World Bank Report No: ISR10505 half of all consultant services and goods in the procurement worth $4.3 million plan have been contracted. However, disbursement remains low at $1.33million, which is 15.4% of the total grant funds of $8.46million. Key consultancies on reducing UPOPs from solid waste management in selected LGUs, on PCB management, and contaminated site remediation are underway. All six local government units (LGU) (Bacolod, Butuan, Cabanatuan, General Santos, Iloilo, and Legazpi Cities) have been selected to participate in the project-funded activities of closing their open dump sites and demonstrating the reduction of dioxins and furans from burning solid wastes. Progress is being made in the development of a Public Disclosure Copy monitoring and evaluation framework and updating of the results framework. Delays in the preparation of the financial management manual threaten to slow down project implementation. Locations Country First Administrative Division Location Planned Actual Philippines Not Entered Iloilo City Philippines Not Entered General Santos City Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 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 Legal and Institutional Specialist has been contracted to undertake review of regulatory instruments and formulate new legal instruments for POPs. Said specialist is starting to review legal and regulatory instruments. Formulation of new legal and regulatory standards have not been conducted since the Public Disclosure Copy component activities to support these have not been started. Not yet due. It is too early in project implementation to record the status. number of locally based UPOPs emission Number Value 0.00 3.00 factors used for inventories Date 20-May-2010 31-Dec-2014 Page 2 of 6 The World Bank Report No: ISR10505 Comments Not yet due. It is too early in project implementation to record the status. Public Disclosure Copy Amount of UPOPs reduced Percentage Value 0.00 0.00 100.00 Date 30-Nov-2012 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 Amount of PCBs subject to environmentally Percentage Value 0.00 0.00 100.00 sound management Date 20-May-2010 30-Nov-2012 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 Adoption of National Strategy on POPs Text Value 0 Completed Contaminated sites by DENR (agency Date 20-May-2010 30-Nov-2012 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 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of legal instruments formulated/ Number Value 0.00 19.00 modified for POPs management drafted and Date 20-May-2010 30-Nov-2012 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 Public Disclosure Copy record the status. 6 local government ordinances Establishment of an integrated POPs Text Value 0 Completed environmental and health monitoring program Date 20-May-2010 30-Nov-2012 31-Dec-2016 Comments Not yet due. It is too early in project implementation to record the status. Page 3 of 6 The World Bank Report No: ISR10505 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 Public Disclosure Copy project implementation to environmental technology record the status. verifications Completion of Inventory of Dioxins and Furans Percentage Value 0.00 0.00 100.00 Date 20-May-2010 30-Nov-2012 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. 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. Development of BAT/BEP Guidelines for solid Text Value 0 Final Draft Guidelines waste and other sources accepted Date 20-May-2010 30-Nov-2012 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. Completion of Inventory of PCB owners Text Value 0 100 Date 20-May-2010 30-Nov-2012 31-Dec-2014 Comments Consulting firm to undertake the activity have not been contracted due to delays in procurement Percentage of PCB owners implementing PCB Percentage Value 0.00 2.00 100.00 management plans (Target: 1000 PCB owners) Date 20-May-2010 30-Nov-2012 31-Dec-2014 Public Disclosure Copy Comments 2 LGUs have begun to take action in closing their old open dump sites. Completion of national inventory of Text Value 0 Completed contaminated sites Date 20-May-2010 30-Nov-2012 31-Dec-2013 Comments Not yet due. It is too early in project implementation to record the status. Page 4 of 6 The World Bank Report No: ISR10505 Number of site remediation demonstrations Number Value 0.00 0.00 1.00 completed Date 20-May-2010 30-Nov-2012 31-Dec-2013 Comments Not yet due. It is too early in Public Disclosure Copy project implementation to record the status. Number of site control demonstrations Number Value 0.00 0.00 2.00 completed Date 20-May-2010 30-Nov-2012 31-Dec-2015 Comments Not yet due. It is too early in project implementation to record the status. Development of National Strategy on POPs Percentage Value 0.00 0.00 100.00 Contaminated sites Date 30-Nov-2012 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 Percentage of PCB owners validated by EMB Percentage Value 0.00 0.00 100.00 Date 20-May-2010 30-Nov-2012 31-Dec-2016 Comments Not yet due. It is too early in Target: 1000 PCB owners project implementation to record the status. Data on Financial Performance (as of 05-Jul-2013) 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 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P106885 TF-95839 Effective USD 8.64 8.64 0.00 1.33 7.31 15.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR10505 Public Disclosure Copy Key Decisions Regarding Implementation There have been no recent key decisions. Restructuring History Level two Approved on 29-Apr-2011 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6