Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) Vietnam PCB Management Project (P099460) EAST ASIA AND PACIFIC | Vietnam | Environment Global Practice | Global Environment Project | Specific Investment Loan | FY 2009 | Seq No: 7 | ARCHIVED on 15-Dec-2014 | ISR15029 | Implementing Agencies: EVN, VEA, MONRE Key Dates Key Project Dates Board Approval date:23-Jun-2009 Effectiveness Date:12-Mar-2010 Planned Mid Term Review Date:09-Jul-2012 Actual Mid-Term Review Date:08-Oct-2012 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2014 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The development objective of the project is to develop national capacity in Vietnam to manage all PCBs (inventories, regulatory framework, risk containment) and on a pilot basis in selected provinces safely store significant amounts of PCBs in anticipation of future disposal. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name PCB Management Framework and National Action Plan:(Cost $1.99 M) PCB Management Demonstration:(Cost $2.10 M) Institutional Strengthening:(Cost $1.76 M) Monitoring and Evaluation:(Cost $0.39 M) Project Management:(Cost $0.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 12/15/2014 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) Implementation Status and Key Decisions Although implementation is still behind schedule and some targets have not been achieved yet, performance has improved over the past year and the project is still expected to achieve its objectives with moderate shortcomings assuming the closing date is extended by six months (to June 30, 2015) as requested by the recipient. A corresponding restructuring and extension proposal, for consideration and approval by Bank management, is under preparation. This will help ensure completion of investments and fuller achievement of objectives and outcome targets. Progress is good in terms of strengthening the regulatory, policy, and technical framework for PCB management as well as training PCB management technicians. A comprehensive regulatory system addressing the full life cycle of PCBs from banning of production, import, sales, to in-service equipment management and final disposal, were developed. The Framework of National Action Plan (NAP) has been developed and will be revised and developed into a draft NAP. The PCB inventories and completion of safe storage at demonstration sites, though delayed, are now underway and - for those selected for implementationon - on track for completion before June 2015. The management information system for PCB has been installed and PMUs trained to use it. The overall project implementation is advancing; yet, EVN PMU needs to accelerate the procurement of Component 2 works contract to ensure timely project finalization. 12/15/2014 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL Risks of contamination from all inventoried PCBs are monitored by government authorities (% of sites that are known to house PCBs that have been visited by authorities) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10% 51% 60% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 30-Jun-2015 12/15/2014 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) PHINDGEOTBL  Inventoried PCBs in 9 demonstration sites are safely stored, preventing risks to human health and environment caused by PCBs (% of sites) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 19% 34% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 30-Jun-2015 PHINDGEOTBL  Sufficient capacity in the country will be in place by end of project to proceed to choice of a national disposal option for PCBs (% of capacity assessed qualitatively) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25% 86% 86% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 30-Jun-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Revised and new policies and technical guidelines for sound PCBs management are issued (% of number of guidelines needing to be revised or issued, as decided at start-up) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 96% Value 0% 92 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  Inventories of PCBs in all regions of Vietnam are carried out (% of targeted provinces) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 30% 30% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 12/15/2014 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) PHINDIRITBL  Site-specific PCB management plans developed and adopted by the 4 EVN and 5 non-EVN sites, with PCB materials properly identified, packaged, labeled, and stored (% of sites) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 20% 20% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  Other 6 EVN sites (without physical works for storage) to have PCB management plans developed and adopted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 10 10% 100% Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  Completion of technical training for technicians at target sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 50.00 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  Completion of national and local journalist training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 115.00 150.00 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 12/15/2014 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) PHINDIRITBL  Project Steering Committee meetings to ensure appropriate consultation and dissemination of information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 5.00 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  PCB MIS completed (% completed determined qualitatively) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20 66% 74% 100 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  PCB Management Action Plan Adopted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 PHINDIRITBL  Number of sites in demonstration provinces inspected by appropriate Government authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 50.00 Date 12-Mar-2010 31-Dec-2013 28-Nov-2014 31-Dec-2014 12/15/2014 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) PHINDIRITBL  Technicians nationwide who have completed PCB technical trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 176.00 176.00 200.00 Date 12-Mar-2010 31-Dec-2013 30-Sep-2014 31-Dec-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099460 TF-94744 Effective USD 7.00 7.00 0.00 3.54 3.46 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099460 TF-94744 Effective 29-Sep-2009 29-Sep-2009 12-Mar-2010 31-Dec-2014 31-Dec-2014 Cumulative Disbursements 12/15/2014 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam PCB Management Project (P099460) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/15/2014 Public Disclosure Copy Page 8 of 8