Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Egypt: Sustainable POPs Management Project (P116230) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 12-Feb-2016 | ISR22579 | Implementing Agencies: Egypt Environmental Affairs Agency (EEAA) Key Dates Key Project Dates Bank Approval Date:13-Jun-2014 Effectiveness Date:08-Sep-2014 Planned Mid Term Review Date:16-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2018 Revised Closing Date:30-Nov-2018 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to improve the management and disposal of targeted stockpiles of obsolete pesticides, including Persistent Organic Pollutants (POPs) and Polychlorinated Biphenyl (PCBs), in an environmentally sound manner. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Destruction of High Risk Stocks of Obsolete Pesticide:(Cost $3.83 M) Component 2: Decontamination of PCB-Containing Transformer Oils:(Cost $4.27 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  Substantial Implementation Status and Key Decisions Implementation support mission was conducted from October 18-23, 2015. During mission, the task team discussed the key next steps required to 2/12/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) start tendering of the process for an international consultancy firm to guide and ensure the sound environmental management for POPs material removal and/or safeguarding in project sites as well as capacity building activities on international best practices in this field. 2/12/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  Moderate Macroeconomic  --  Substantial  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  High  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  Substantial Environment and Social  --  High  Substantial Stakeholders  --  High  Substantial Other  --  Moderate  -- 2/12/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Overall  --  High  Substantial Results Global Environmental Objective Indicators 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 2000.00 Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30000.00 Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Due to delays in the removal of the lindane from the Al-Adabeya port, the hiring of the international engineering firm to prepare the action plan for the other pesticide removal and the PCB specialist for the PCB component, there are substantial delays in achievement of results indicators for the Project. However, the lindane bidding documents for removal are close to finalization which will dispose the first 220 tons of POPs in an environmentally controlled manner. Intermediate Results Indicators 2/12/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) PHINDIRITBL  PCB contaminated oils decontaminated (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000.00 Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 PHINDIRITBL  Tracking system for management of PCBs operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 PHINDIRITBL  Tracking system for management of obsolote pesticides operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 13-Jun-2014 16-Apr-2015 27-Jan-2016 31-May-2018 PHINDIRITBL  Obsolete pesticides including POPs pesticides disposed of in an environmentally sound manner (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000.00 Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 2/12/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) PHINDIRITBL  Obsolete pesticides at El-Staff removed and disposed of (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 PHINDIRITBL  Obsolete pesticides at Al-Adabeya removed and disposed of (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 13-Jun-2014 21-Jul-2015 27-Jan-2016 31-May-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116230 TF-17336 Effective USD 8.10 8.10 0.00 0.60 7.50 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P116230 TF-17336 Effective 26-Aug-2014 26-Aug-2014 08-Sep-2014 30-Nov-2018 30-Nov-2018 Cumulative Disbursements 2/12/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/12/2016 Public Disclosure Copy Page 7 of 7