Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) LB: PCB Management in the Power Sector Project (P122540) MIDDLE EAST AND NORTH AFRICA | Lebanon | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 08-Oct-2016 | ISR25171 | Implementing Agencies: Ministry of Environmenta Key Dates Key Project Dates Bank Approval Date:21-Nov-2014 Effectiveness Date:30-Mar-2015 Planned Mid Term Review Date:15-Feb-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the Project is to dispose of high risk PCBs and improve the inventory management of transformers in the power sector in an environmentally sound manner. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Inventory of PCB contaminated transformers:(Cost $0.79 M) Component 2: Disposal of high content PCB equipment and contaminated oil:(Cost $1.10 M) Component 3: Capacity building and project management:(Cost $0.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 10/8/2016 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) The Project is making a good progress in all of the components: (i) Inventory of PCB contaminated transformers; and (ii)Disposal of high content PCB equipment and contaminated oil. Inventory of PCB contaminated transformers has been awarded and the work will be initiated soon. The first disposal of out-of-service PCB contaminated transformers is ready to be conducted in November. In addition, PMU members received specific hands-on training on PCB inventory and disposal by the international technical expert. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 62.00 205500.00 Date 26-Jun-2014 22-Mar-2016 13-Sep-2016 01-Jan-2020 10/8/2016 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31.00 50.00 PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner(Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Jan-2015 22-Mar-2016 13-Sep-2016 01-Jan-2020 Comments The contract was signed on March 31, 2016. The works are expected to start in October 2016. PHINDGEOTBL  EDL transformers recorded in the inventory(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21000.00 Date 01-Jan-2015 22-Mar-2016 13-Sep-2016 01-Jan-2020 Comments No objection from the World Bank was received. It is expected that the contract is signed beginning of October 2016. Overall Comments Intermediate Results Indicators 10/8/2016 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) PHINDIRITBL  Contract for Inventory signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Jan-2015 -- 13-Sep-2016 01-Jan-2016 Comments No objection from the World Bank was received. It is expected that the contract is signed beginning of October 2016. PHINDIRITBL  Contract for First Shipment and Disposal of PCB signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Jan-2015 11-Feb-2015 13-Sep-2016 01-Jun-2016 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 62.00 40.00 Date 01-Jan-2015 -- 13-Sep-2016 01-Jan-2020 Comments The number involves the participants of the mentioned workshop in addition to the participants in a workshop on the “Environmentally Sound Management of PCBs” conducted in March, 2016 and the training conducted for the Project Assistant and the National Supervisor. PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31.00 8.00 Date 01-Jan-2015 20-Oct-2015 13-Sep-2016 01-Jan-2020 10/8/2016 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122540 TF-18030 Effective USD 2.54 2.54 0.00 0.33 2.21 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122540 TF-18030 Effective 21-Nov-2014 16-Feb-2015 30-Mar-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 10/8/2016 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) There are no related projects. 10/8/2016 Public Disclosure Copy Page 6 of 6