Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) India - Capacity Building for Industrial Pollution Management (P091031) SOUTH ASIA | India | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 16 | ARCHIVED on 07-Dec-2017 | ISR30741 | Implementing Agencies: Andhra Pradesh Pollution Control Board, West Bengal Pollution Control Board, Ministry of Environment, Forests & Climate Change, Telangana State Pollution Control Board Key Dates Key Project Dates Bank Approval Date:03-Jun-2010 Effectiveness Date:13-Oct-2010 Planned Mid Term Review Date:27-May-2013 Actual Mid-Term Review Date:19-Jun-2013 Original Closing Date:30-Sep-2015 Revised Closing Date:31-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (i) to build tangible human and technical capacity in selected state pollution control agencies of the Borrower for undertaking environmentally sound remediation of polluted sites; and (ii) to support the development of a policy, institutional and methodological framework for the Borrower to establish a National Program for Rehabilitation of Polluted Sites. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To strengthen the capacity of selected state pollution control agencies in the remediation of polluted sites and to support development of a framework to establish a national program for the remediation of polluted sites. Components Name Strengthening of Environmental Institutions: Building capacity for addressing pollution remediation:(Cost $13.33 M) Investments in Priority Remediation and Environmental Improvements: Rehabilitation of orphan hazardous waste sites and municipal dum psites:(Cost $14.44 M) Project Management:(Cost $2.94 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 12/7/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Remediation works in two sites - Kadapa, Andhra Pradesh and Dhapa, Kolkata in West Bengal are continuing and are expected to be completed within the project closing period of March 31, 2018. At the central level, MoEF& CC preparation of national framework for the remediation of polluted sites, including development of Rules for Remediation and Soil Standards is underway. Other capacity building activities such as strengthening the laboratory analytical capacity and training programs in the three project states, have been partially completed and remaining programs are being carried out. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results 12/7/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) Project Development Objective Indicators PHINDPDOTBL  Frame work for the establishment of NPRPS comprising inventory of polluted sites, remediation methodologies and policy and regulatory reviews developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Technical Review Technical Review Committee has Committee has Yes - Final recommended 'Rules recommended 'Rules for Value No Framework for Remediation of Remediation of Developed Contaminated Sites' for Contaminated Sites' for MoEF Approval MoEF Approval Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 PHINDPDOTBL  Contaminated land managed or dump sites closed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.30 Date 03-Jun-2010 31-Dec-2015 01-Dec-2017 31-Mar-2018 PHINDPDOTBL  Capacity of technical staff of the participating agencies strengthened to prepare, implement and monitor remediation plans (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 3- Implementation 1 - Preparation capacity Value 0.00 -- and monitoring developed capacity developed Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183,362.00 0.00 157,362.00 Date 03-Jun-2010 31-Dec-2015 01-Dec-2017 31-Mar-2018 12/7/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.34 Overall Comments Intermediate Results Indicators PHINDIRITBL  Inventory of Polluted Sites in India developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes - Inventory Yes - Inventory Value No -- Developed developed Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 15-Sep-2017 PHINDIRITBL  Methodologies for remediation of polluted Sites in India developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes - Methodologies Yes - Methodologies developed part Value No -- Developed of the remediation framework Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 15-Sep-2017 12/7/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) PHINDIRITBL  National guidelines for the remediation of polluted sites developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes - Guidelines Value No Draft Guidelines ready Draft Guidelines ready integrated in the remediation framework Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 15-Sep-2017 PHINDIRITBL  Policy options for remediation of polluted sites developed based on a review of existing legislations and international experiences (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes - Policy Yes - Policy options Value No -- options report Identified finalized Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 15-Sep-2017 PHINDIRITBL  Number of parameters that can be analyzed by the laboratories of Andhra Pradesh, Telangana and West Bengal Pollution Control Boards, increased (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 70.00 70.00 76.00 Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 PHINDIRITBL  Online network of State Pollution Control Boards for remediation established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target steps for establishment steps for establishment Online network Value Nil of network initiated of network initiated established Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 12/7/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) PHINDIRITBL  Remediation plans prepared based on risk based approach and ready for implementation in all the three participating states (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 15-Sep-2017 PHINDIRITBL  Post-remediation monitoring system with appropriate infrastructure and approved indicators established for all the three remediation sites by the completion of remediation works (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Post- remediation Value No -- No - not yet due monitoring initiated Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 PHINDIRITBL  People with reduced direct exposure to pollution from sites remediated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,238.00 Date 03-Jun-2010 16-Jun-2017 01-Dec-2017 31-Mar-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P091031 IBRD-79240 Effective USD 25.21 0.36 24.85 0.36 0.00 100% P091031 IDA-47550 Effective USD 38.94 26.08 12.86 13.24 11.83 51% 12/7/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India - Capacity Building for Industrial Pollution Management (P091031) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P091031 IBRD-79240 Effective 03-Jun-2010 22-Jul-2010 13-Oct-2010 30-Sep-2015 31-Mar-2018 P091031 IDA-47550 Effective 03-Jun-2010 22-Jul-2010 13-Oct-2010 30-Sep-2015 31-Mar-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 19-Dec-2013 ,Level 2 Approved on 25-Aug-2015 ,Level 1 Approved on 17-May-2016 ,Level 2 Approved on 14-Sep-2017 Related Project(s) There are no related projects. 12/7/2017 Page 7 of 7 Public Disclosure Copy