The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Huainan Mining Area Rehabilitation Project (P133000) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 28-Dec-2021 | ISR48815 | Implementing Agencies: Huainan Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 11-May-2015 Effectiveness Date: 16-Sep-2015 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 15-Oct-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to remediate and create a public space at the JiuDa mining site in Huainan city. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Environmental Remediation and Water Management:(Cost $57.87 M) Component 2: Infrastructure Improvement and Site Utilization:(Cost $24.18 M) Component 3: Capacity Building and Technical Assistance:(Cost $3.02 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The progress towards achievement of the Project Development Objective and overall implementation are on track. Since the beginning of implementation, more than 150,000m3 of various solid wastes, scattered across an area of 94.90 hectares of land, have been removed and the sites cleaned. An old municipal solid waste dumpsite has been closed after the safe disposal of around 1 million m3 of waste accumulated over decades that polluted the areas’ water, soil and air. The site has been converted to a public space, attracting 75,000 visitors for leisure, entertainment, and sightseeing presently. The project has enhanced the vegetation and plantation coverage from below 20% to 76% and the environment has been improved and biodiversity also has increased. This is evidenced by more migratory birds and wild animals witnessed by the citizens and reported by the local media. The remediation works have also turned the old mining areas into lakes surrounded by vegetation, one of which becoming a new habitat for migratory birds (mandarin ducks, second class national protected animals) since October 2017. 12/28/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Low Low Environment and Social -- Moderate Low Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes To remediate the JiuDa mining site IN01056156 ►KPI #1 Dump sites closed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.90 94.90 94.90 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 and end targets achieved. This is the result of combined activities across 9.3km2 subsidence area, including 1) removal of mining wastes/low graded coal by their owners; 2) removal of construction wastes for recycling; and 3) Comments: removal of municipal solid wastes (SW) to a safe dumping site constructed with good practices for SW management under the project. Data source: Datong local government. IN01056158 ►KPI #2 Improved water quality in the remediated area (water quality grade) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Value Below Class V Class V Class V Class V Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 and end targets achieved. Information source: Progress Report #11 submitted by Huainan PMO on July 2021. Measured by the Comments: project environmental monitoring agency. To create a public space in JiuDa mining site IN01056157 ►KPI #3 Satisfaction of users of public space created under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 72.00 75.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target exceeded. The result shows the satisfaction level of users (men and women) of the public space financed by the project. Comments: Information source: Progress Report #11 submitted by Huainan PMO on July 2021. IN01056160 KPI #3.1 Satisfaction of female users (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 72.00 75.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 IN01056161 KPI #3.2 Satisfaction of male users (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 72.00 75.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 IN01056162 ►KPI #4 Public space created (public park, tourist/exhibition centers and associated entertainment/ recreational facilities) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 330.00 350.00 379.67 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target exceeded. The areas include remediated land open to the public. Most of site facilities like service stations, visitor's centers are structurally completed with their interior decoration under implementation, targeting their full Comments: completion and becoming operational in April 2022. Information source: Project Progress Update by Huainan PMO on December 3, 2021. To remediate and create a public space at the JiuDa mining site 12/28/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) IN01056140 ►KPI #5 Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,200.00 22,500.00 20,000.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target achieved. Closure of the informal dumpsite has directly benefited 22,500 residents, of which 50% are from improved environment including reduced nuisances of wastewater, solid waste and odors; 30% are from improved Comments: infrastructure with better access to the downtown, provision of drainage services and 20% are from reduced risks due the flooding, reduced soil contamination and remediation activities. Data source: PIU – Municipal Landscaping and Construction Bureau and local government. IN01056159 KPI #5.1 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 47.00 Overall Comments PDO End target exceeded. Closure of the informal dumpsite has directly benefited 22,500 residents, of which 50% are from improved environment including reduced nuisances of wastewater, solid waste and odors; 30% are from improved infrastructure with better access to the downtown, provision of drainage services and 20% are from reduced risks due the flooding, reduced soil contamination and remediation activities. Data source: PIU – Municipal Landscaping and Construction Bureau and local government. Intermediate Results Indicators by Components Component 1: Environmental Remediation and Water Management IN01056163 ►IRI 1.1 Land area remediated with improved vegetation coverage (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 312.00 350.00 350.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 and final targets achieved. The result shows the cumulative land area remediated with improved vegetation coverage. Comments: Information source: Project Progress Update by Huainan PMO on December 3, 2021. IN01056166 ►IRI 1.2 Vegetation cover of the remediated areas (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Value 20.00 75.80 76.00 75.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Final target exceeded. This is estimated by the Forestation Department. Detailed survey through aerial photographing has been scheduled. Comments: information source: Project Progress Update by Huainan PMO on December 3, 2021 IN01056168 ►IRI 1.3 Leachate collected and treated for safe disposal annually (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 350.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Final target achieved. Information source: Project Progress Update by Huainan PMO on December 3, 2021. Provided by PIU Comments: from operational logs from the Operating Company. IN01056170 ►IRI 1.4 Area protected against 1/30 year floods (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.30 9.00 9.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Final target achieved. This result shows the cumulative land area protected against 1/30 year floods thanks to the project financed rehabilitation of the small water streams within the project area for storm Comments: water drainage and rainwater harvesting for plant irrigation and landscaping. Information source: Project Progress Update by Huainan PMO on December 3, 2021. IN01056173 ►IRI 1.5 Length of green paths constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.40 28.82 28.82 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Final target achieved. The information source: Project Progress Update by Huainan PMO on December 3, 2021. Construction Comments: results by PIU. IN01056175 ►IRI 1.6 Length of the flood discharge canals rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.70 8.09 8.09 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Comments: 2020 target achieved. The information source: Project Progress Update by Huainan PMO on December 3, 2021. 12/28/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Component 2: Infrastructure Improvement and Site Utilization IN01056164 ►IRI 2.1 Length of road rehabilitated/constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.40 4.40 6.07 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target exceeded. The contractor terminated the original contract. A new contractor was mobilized and construction is ongoing. The final target is expected to be achieved by late January 2022. Comments: Information source: Project Progress Update by Huainan PMO on December 3, 2021. Provided PIU – Municipal Landscaping and Construction Bureau. IN01056171 ►IRI 2.2 Number of people employed through site utilization activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185.00 350.00 430.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 annual target met. More operation and maintenance activities of the site are planned to have the result achieved. Site operation entity is taking over the completed project facilities. Information source: Comments: Project Progress Update by Huainan PMO on December 3, 2021. IN01056174 IRI 2.2.1 Number of women employed through site utilization activities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 180.00 206.00 IN01056176 ►IRI 2.3 Number of visitors to public space created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,000.00 75,000.00 100,000.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target exceeded. A big jump in the number of visitors is expected when all project facilities are completed by mid 2022. Currently some regions are still not fully open due to safety concerns. The result shows the actual number of visitors to the public space created under the Project annually. Comments: Estimated by the PIU by samplinguvey is scheduled by PIU at the late implementation stage before loan closing. Source: Project Progress Update by Huainan PMO on December 3, 2021 IN01056177 IRI 2.3.1 Number of Women visitors to public space created (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/28/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Value 0.00 24,000.00 34,000.00 48,000.00 IN01056178 ►IRI 2.4 Total areas of tourist service center constructed (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,000.00 3,998.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target is yet to be achieved. The structural works have been completed and decoration works are ongoing. Full completion of all Comments: construction and full achievement of final target is expected by April 2022. Data source: Project Progress Update by Huainan PMO on December 3, 2021. IN01056179 ►IRI 2.5 Number of Curbside Service Stations with Public Toilets Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 5.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 2021 target achieved. The structural construction of all service stations has been completed. The interior decoration is ongoing. Three stations have been substantially completed. All facilities will be operational in Comments: April 2022. Data source: PIU. IN01056180 ►IRI 2.6 Number of Irrigation Pumping Stations Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 End target achieved. Construction of these pony pumping stations is completed. The installation of equipment has been substantially completed. Power supply feeding the pumping stations and pipe networks linking the service Comments: areas are have been completed by 70%. Commissioning will be ready in March, 2022. Data source: Project Progress Update by Huainan PMO on December 3, 2021. Component 3: Capacity Building and Technical Assistance IN01056165 ►IRI 3.1 Number of people trained at the skills training institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 266.00 546.00 965.00 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 12/28/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) 2021 target yet to be achieved. More training sessions with 450 attendees have been scheduled from December 2021 to March 2022 by the local government. Site operation entity has also schedule some training for future site operation. Comments: Source: Project Progress Update by Huainan PMO on December 3, 2021. Provided by Datong local government. IN01056167 IRI 3.1.1 Number of women trained at the skills training institutions (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173.00 291.00 463.00 IN01056169 ►IRI 3.2 Technical Guidelines for mining subsidence area rehabilitation & redevelopment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target final report submitted and disclosed on the Technical Guidelines Value Non-Existent Interim reports submitted. government website; disseminated on workshops held on Website Nov 30, 2021 Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 Final report submitted and disclosed on the government website (http://fgw.huainan.gov.cn/xmgs/551594483.html). Comments: Workshops were held on Nov 30, 2021. Information source: Project Progress Update by Huainan PMO on December 3, 2021. IN01056172 ►IRI 3.3 Project site management entity established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Sep-2014 31-May-2021 10-Dec-2021 30-Jun-2022 End target achieved. The site operation entity has been appointed in August 2021. Bank task team met the operator during the mission in October 2021, requesting that operation plan should be prepared with Comments: budget allocated and staff mobilized in the first quarter of 2022. Information source: Project Progress Update by Huainan PMO on December 3, 2021. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133000 IBRD-85120 Effective USD 100.00 63.00 37.00 48.35 14.65 77% 12/28/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133000 IBRD-85120 Effective 11-May-2015 23-Jun-2015 16-Sep-2015 30-Jun-2021 30-Jun-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 22-Sep-2020 ,Level Approved on 02-Nov-2020 ,Level 2 Approved on 22-Nov-2021 Related Project(s) There are no related projects. 12/28/2021 Page 9 of 9