The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Zhuzhou Brownfield Remediation Project (P147381) EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 26-Dec-2021 | ISR47719 | Implementing Agencies: People's Republic of China, Zhuzhou PMO Key Dates Key Project Dates Bank Approval Date: 31-Mar-2016 Effectiveness Date: 13-Sep-2016 Planned Mid Term Review Date: 01-May-2020 Actual Mid-Term Review Date: 31-Aug-2020 Original Closing Date: 31-Dec-2021 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce public exposure to contaminated land in the Project Area using risk-based remediation approaches. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Remediation of contaminated plots:(Cost $75.59 M) Component 2: Associated treatment and disposal works:(Cost $17.07 M) Component 3: Capacity building and knowledge management:(Cost $8.82 M) Component 4: Project Management, monitoring and evaluation:(Cost $9.88 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Continued progress has been achieved over the past six months, with the 15 original works contracts, as well as one of the six additional works contracts, completed and verified. However, delays remain in the other five of the six added works contracts, which will require additional time to be completed. Therefore, following the request from the Ministry of Finance, the closing date is extended to June 30, 2022 to allow for completion of all remaining activities and ensure achievement of the PDO. 12/26/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Moderate Other -- Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes reduce public exposure to contaminated land in the Project Area using risk-based remediation approac IN01022964 ►Area of contaminated land managed or dumpsites closed under the project (Loan -Financed activities) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 107.00 122.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 This indicator measures the cumulative size of industrial or municipal dump sites that are closed or contaminated land that is managed as a result of the project. The baseline for this indicator is zero. The June 2021 restructuring split this area to result achieved by loan-financed activiteis (this indicator) and Comments: result achieved by third-party financed activities (next indicator). Currently this indicator is 88% achieved. IN01022965 ►Area of contaminated land managed or dumpsites closed under the project (Third-party Financed activities) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Value 0.00 48.00 48.00 48.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 IN01022991 ►People in the Project Area with reduced potential risk of exposure to contaminated land. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,380.00 6,237.00 6,237.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 The number of people exposed to contaminated land is based on the number of people living in the 7 subareas of the project area. Comments: IN01022992 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143,201.00 262,000.00 262,000.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 This is based on social survey results and progress of remediation implementation. Comments: IN01022993 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.80 50.80 50.00 IN01022994 ►Share of people living in the Zhuzhou's Quingshuitang core industrial area indicating that sufficient information is available regarding the area's remediation process and grievance redress mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.20 80.20 80.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 IN01022995 ►Verified remediation works implemented per risk-based design （Loan-Financed activities) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.10 107.00 122.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 Comments: First remediation works are being completed and risk-based remediation verification of the completed works will be reported. The June 2021 restructuring split this area to area verified by loan-financed activiteis (this indicator) and area verified by third-party financed activities (next indicator). Currently this indicator is 88% achieved. 12/26/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) IN01022996 ►Verified remediation works implemented per risk-based design (Third-party Financed activities) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 Intermediate Results Indicators by Components Component 1: Remediation of contaminated plots IN01022997 ►Project sites in the Zhuzhou's Qingshuitang core industrial area remediated and meet contamination levels based on their intended future land use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 7.00 6.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 The target related to six subareas that make up the remediation sites in the Project Area. Comments: As of Dec 2021 seven subareas have been remediated. IN01023000 ►Project activities related to relocation of manufacturing sites and compensation of workers fully comply with national standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2015 01-Dec-2020 24-Dec-2021 30-Jun-2022 Already completed compensation and land acquisition are complying with national standards based on latest resettlement monitoring and review. Comments: Component 2: Associated treatment and disposal works IN01022998 ►Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,699.00 2,047,500.00 1,100,000.00 Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 The current achievement status is based on a sum of Hehua landfill capacity – 1,250,000 m3 and Xinqiao Comments: landfill capacity – 115,000 m3 multiplied by a factor of 1.5 tons/m3 to convert m3 of waste to tons of 12/26/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) waste. With the extension, can add an annual minimum capacity of the soil treatment center (600,000 m3) based on design document x 1.5 tons/m3. Component 3: Capacity building and knowledge management IN01022999 ►People trained in contaminated site remediation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 200.00 200.00 Date 31-Aug-2015 01-Dec-2020 24-Dec-2021 30-Jun-2022 IN01023001 ►Environmental monitoring reports publicly disclosed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2015 01-Dec-2020 24-Dec-2021 30-Jun-2022 External monitoring report reflecting the condition of remediation works for January to June of 2021 has Comments: been publicly disclosed. IN01023002 ►Updated spatial zoning plan for Qinghuitang Core Area tailored to remediation concepts and brownfield redevelopment requirements (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Spatial zoning plan Spatial zoning plan Spatial zoning plan Spatial zoning plan does updated taking into updated taking into updated taking in not take into account site Value consideration risk consideration risk consideration risk investigation and risk assessment and cost assessment and cost assessment and cost assessment results effectiveness. effectiveness effectiveness Date 31-Aug-2015 30-Sep-2020 24-Dec-2021 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147381 IBRD-85870 Effective USD 150.00 73.00 77.00 39.96 33.04 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/26/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) P147381 IBRD-85870 Effective 31-Mar-2016 01-Jun-2016 13-Sep-2016 31-Dec-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 30-Jun-2021 ,Level 2 Approved on 21-Dec-2021 Related Project(s) There are no related projects. 12/26/2021 Page 6 of 6