Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Integrated POPs Management (P106885) EAST ASIA AND PACIFIC | Philippines | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2010 | Seq No: 17 | ARCHIVED on 02-Mar-2018 | ISR29005 | Implementing Agencies: The Republic of the Philippines, Department of Environment and Natural Resources Key Dates Key Project Dates Bank Approval Date:20-May-2010 Effectiveness Date:24-Jun-2011 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:01-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Sep-2017 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective (PDO) is to assist the Philippines in minimizing the risk of human and environmental exposure toPOPs by strengthening the regulatory and monitoring framework and improving capacity for and providing demonstrations of, safemanagement of PCBs, reduction of releases of unintentionally produced POPs, and reduction of exposure to POPs in contaminatedsites. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening Regulatory Framework and Capacity Building for POPs Monitoring:(Cost $1.04 M) Reduction of Releases of Unintentionally Produced Persistent Organic Pollutants:(Cost $2.72 M) Management of Polychlorinated Biphenyls (PCBs):(Cost $2.34 M) Identification and Remediation of POPs Contaminated Sites:(Cost $1.69 M) Project Management:(Cost $0.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  -- 3/2/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Implementation Status and Key Decisions The project closed without achieving its objectives, primarily due to unfinished or cancelled investments in demonstration activities for closure of dumpsites and for hazardous waste site control and remediation. Some positive outcomes were achieved through (a) successful closure of one dumpsite, (b) remediation of one hazardous waste site, (c) improved inventory, monitoring, and management planning for PCB contaminated sites nationally, and (d) strengthened technical capacity of both government staff and private sector stakeholders. However these activities, as well as overall outcomes, still fell short of the outcomes intended. The DENR, local governments, and private owners are continuing activities to address remaining environmental and social issues at several sites, and the Bank remains engaged in a monitoring and advisory capacity only. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  -- Macroeconomic  --  Moderate  -- Sector Strategies and Policies  --  Moderate  -- Technical Design of Project or Program  --  Substantial  -- Institutional Capacity for Implementation and Sustainability  --  Substantial  -- Fiduciary  --  Moderate  -- Environment and Social  --  Moderate  -- Stakeholders  --  Low  -- Other  --  --  -- Overall  --  Substantial  -- Results Global Environmental Objective Indicators PHINDGEOTBL  Number of new legal instruments formulated/modified for POPs management that are adopted.(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 7.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDGEOTBL  Contaminated land managed or dump sites closed under the project(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.32 2.32 6.00 Date 10-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDGEOTBL  LGUs certified by EMB as having no operating dumpsite within their jurisdictions.(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDGEOTBL  LGUs certified by EMB as having a sanitary landfill operating according to standard operating procedures, including application of daily soil cover.(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-May-2010 30-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner(Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 114.15 435.00 Date 20-May-2010 31-Aug-2015 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182,286.00 196,724.00 764,671.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 PHINDGEOTBL  National strategy on management of POPs contaminated sites adopted(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 Overall Comments Intermediate Results Indicators 3/2/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Legal instruments formulated/modified and presented to stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 7.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  National health monitoring program for POPs exposure established. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  DENR staff trained on laboratory procedures and equipment operation for POPs analysis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 14.00 5.00 Date 20-Jun-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  National inventory of dioxins and furans updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Jun-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Number of LGUs implementing measures to reduce open burning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  Collection equipment and vehicles in operation to improve collection efficiency and prevent backyard burning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 41.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  Market assessment study on waste electrical electronic equipment conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  DENR and LGU staff and stakeholders trained in the application of the BAT/BEP to reduce dioxins and furans emitted from solid wastes dumps and from industrial/agricultural sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 215.00 298.00 390.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Staff from non-project LGUs trained on the health effects of UPOPs and practices to reduce UPOPs from solid waste dumps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 570.00 640.00 Date 20-May-2010 28-Apr-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  National inventory of PCB owners updated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 100.00 100.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  PCB management plans approved by EMB regional offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 743.00 866.00 300.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  PCB management plans validated by EMB regional offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 40.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  DENR staff trained in enforcing the regulatory requirements on managing PCBs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108.00 108.00 60.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  PCB owners and technical staff trained on the environmentally sound management of PCBs and in complying with regulatory requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 572.00 572.00 572.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  National inventory of contaminated sites completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  DENR and other relevant agency staff trained on site characterization, site remediation, and site control techniques and in enforcing regulatory requirements to manage contaminated sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 193.00 246.00 230.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 3/2/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Owners of contaminated sites, consulting groups, industries and other stakeholders trained on site characterization, site remediation, site control, and regulatory requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127.00 176.00 150.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  National strategy on management of POPs contaminated sites developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 PHINDIRITBL  Contaminated site management demonstration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 20-May-2010 17-Mar-2017 30-Sep-2017 30-Sep-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106885 TF-95839 Closed USD 8.64 8.64 0.00 6.12 2.52 71% Key Dates (by loan) 3/2/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106885 TF-95839 Closed 28-Jun-2010 28-Jun-2010 24-Jun-2011 30-Jun-2016 30-Sep-2017 Cumulative Disbursements Restructuring History Level Approved on 29-Apr-2011 ,Level 2 Approved on 30-Jun-2015 ,Level 2 Approved on 30-Jun-2017 Related Project(s) There are no related projects. 3/2/2018 Public Disclosure Copy Page 10 of 10