The World Bank Report No: ISR12194 Implementation Status & Results Vietnam Vietnam Industrial Pollution Management Project (P113151) Public Disclosure Copy Operation Name: Vietnam Industrial Pollution Management Project (P113151) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 20-Oct-2013 Country: Vietnam Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Planning and Investment Key Dates Board Approval Date 25-Oct-2012 Original Closing Date 30-Sep-2018 Planned Mid Term Review Date Last Archived ISR Date 23-Feb-2013 Effectiveness Date 25-Mar-2013 Revised Closing Date 30-Sep-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve compliance with industrial wastewater treatment regulations in four of the most industrialized provinces in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Environmental Policy, Monitoring and Enforcement 22.68 Performance-Based CETP (Centralized Effluent Treatment Plant) Financing 25.59 Implementation Support 10.58 Overall Ratings Previous Rating Current Rating Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Implementation of Component 1 has been much slower than the planned schedule, while implementation of Component 2 has made good progress in soliciting and processing new loan applications. All three Project Management Units (PMUs) at the Ministry of Planning and Investment (MPI), the Ministry of Natural Resources and Environment (MONRE) and the Vietnam Environmental Protection Fund (VEPF) are well staffed and functional. Locations Page 1 of 4 The World Bank Report No: ISR12194 Country First Administrative Division Location Planned Actual Vietnam Tinh Dong Nai Tinh Dong Nai ✔ Public Disclosure Copy Vietnam Tinh Ba Ria-Vung Tau Tinh Ba Ria-Vung Tau ✔ Vietnam Tinh Nam Dinh Tinh Nam Dinh ✔ Vietnam Tinh Ha Nam Tinh Ha Nam ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of project financed IZs in the project Number Value 0.00 1.00 8.00 provinces in compliance with effluent discharge Date 27-Sep-2013 30-Sep-2018 standards Comments NT-3 as the first IZ receiving project financing was reported in compliance of effluent discharge standards by Dong Nai Department of Natural Resources and Environment (DONRE). Percentage of the 34 nonproject financed Percentage Value 0.00 0.00 50.00 operating IZs in the 4 project provinces Date 27-Sep-2013 30-Sep-2018 complying with effluent discharge standards Comments End of year data to be collected by the MONRE PMU in early 2014. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Seven key legal documents reviewed, revised Text Value 2 New decree on pollution or adopted control in river basins proposed Date 27-Sep-2013 30-Sep-2018 Comments With domestic funding, Decrees 67 and 29 have been revised. Page 2 of 4 The World Bank Report No: ISR12194 Percentage of operating IZs in the project Percentage Value 0.00 40.00 100.00 provinces under proper wastewater effluent Date 27-Sep-2013 30-Sep-2018 monitoring Comments Dong Nai DONRE performs Public Disclosure Copy monthly monitoring and receives CETP AMS data online for 18 of its 31 operating IZs. The three other provinces are yet to monitor their 13 operating IZs properly. % of IZs in the project provinces that are rated Percentage Value 0.00 0.00 100.00 for their environmental performance Date 27-Sep-2013 30-Sep-2018 Comments Number of AMSs established and functioning Number Value 0.00 17.00 Date 27-Sep-2013 30-Sep-2018 Comments AMS procurement delayed. Number of CETP financing proposals received Number Value 2.00 6.00 8.00 Date 25-Sep-2012 27-Sep-2013 30-Sep-2018 Comments NT-3, Chau Duc, Bao Minh, An Phuoc, Dat Do, Hoa Mac, Number of quality CETPs completed/ Number Value 0.00 0.00 8.00 operational Date 27-Sep-2013 30-Sep-2018 Comments Percentage of trainees with improved capacity Percentage Value 0.00 0.00 90.00 after project financed training events Date 27-Sep-2013 30-Sep-2018 Comments Seven key TA packages on sustainable Text Value 0 0 Reports disseminated industrial development and pollution baseline Date 27-Sep-2013 30-Dec-2017 investigation completed Public Disclosure Copy Comments Number of Participants trained in project Number Value 0.00 2500.00 financed capacity building activities Date 27-Sep-2013 30-Sep-2018 Comments Training activities yet to be started. Data on Financial Performance (as of 19-Sep-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR12194 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113151 IDA-51750 Effective 25-Oct-2012 24-Dec-2012 25-Mar-2013 30-Sep-2018 30-Sep-2018 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113151 IDA-51750 Effective XDR 32.90 32.90 0.00 1.00 31.90 3.00 Disbursement Graph Key Decisions Regarding Implementation Actions to expedite procurement activities under Component 1 were discussed and agreed during the second Implementation Support Mission (September 17 to 27, 2013). Implementation of these actions will be closely monitored in the next 6 months. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4