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Implementation Status & Results

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Implementation Status & Results The World Bank Report No: ISR9223 Implementation Status & Results Belarus Integrated Solid Waste Management Project (P114515) Operation Name: Integrated Solid Waste Management Project (P114515) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 01-Jan-2013 Country: Belarus Approval FY: 2010 Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Jun-2010 Original Closing Date 30-Dec-2016 Planned Mid Term Review Date 16-Sep-2013 Last Archived ISR Date 07-Aug-2012 Public Disclosure Copy Effectiveness Date 06-Oct-2010 Revised Closing Date 30-Dec-2016 Actual Mid Term Review Date Project Development Objectives Integrated Solid Waste Management Project (P114515) Project Development Objective (from Project Appraisal Document) (i) Improve environmental benefits of integrated solid waste management in Grodno through recovery and reuse of recycable materials in line with good international standards; (ii) Strengthen national capacity to manage hazardous wastes associated with POPs. Has the Project Development Objective been changed since Board Approval of the Program? Public Disclosure Authorized Yes No Belarus POPs Stockpile Management Project (GEF) (P111110) Global Environmental Objective (from Project Appraisal Document) Reduce environmental and health risks associated with the presence and release of POPs in global and local environments. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Mechanical Materials Recovery Facility 37.00 Public Disclosure Authorized Waste Separation Management Improvements 4.00 Persistent Organic Pollutants (POPs) stockpile Management (GEF) 26.10 Project Management 2.65 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR9223 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Low Moderate Implementation Status Overview Progress has been made during the last months following the Bank’s implementation support visits in June and September 2012. The detailed architectural design of the Materials Recovery Facility (MRF) financed under Project Component I was submitted to the RUE “Glavgosstroiexpertisa at the State Committee for Standardization (GSE) for review and approval on November 15, 2012. Final draft Bidding Documents (BDs) for supply and installation of the MRF were submitted to the Bank for review; and returned to the Borrower with Public Disclosure Copy comments for revisions. However, although all stakeholders have put high priority on finalizing these important final steps prior to tender launch, the recent progress cannot compensate for the delays accumulated under the Project. Overall, implementation progress is rated ‘Moderately Unsatisfactory (MU)’. The rating would stay MU until the MRF supply and installation contract has been awarded, expected in the second quarter of 2013. Progress of the Persistent Organic Pollutants (POPs) Stockpile Management Component financed by a Grant from the Global Environmental Facility (GEF) is satisfactory. Targeted elimination of approximately 1,800 tons of POPs stockpiles, the main GEF outcome indicator, is complete. The destruction of additional 768 tons of POPs waste identified as a result of excavation work to date at the Slonim site is about to start under a new contract with the international disposal contractor SAVA. Locations Country First Administrative Division Location Planned Actual Belarus Not Entered Vyshedki Belarus Not Entered Vitsyebskaya Voblasts Belarus Not Entered Vyerkhnyadzvinsk Belarus Not Entered Slonim Belarus Not Entered Pastavy Belarus Not Entered Mahilyowskaya Voblasts Belarus Not Entered Minskaya Voblasts Belarus Not Entered Lida Belarus Not Entered Hrodna Belarus Not Entered Hrodzyenskaya Voblasts Belarus Not Entered Homyelskaya Voblasts Belarus Not Entered Drybin Public Disclosure Copy Belarus Not Entered Chachersk Page 2 of 7 The World Bank Report No: ISR9223 Country First Administrative Division Location Planned Actual Belarus Not Entered Brestskaya Voblasts Belarus Not Entered Brest Belarus Not Entered Republic of Belarus Belarus Not Entered Rogach Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Valuable material sold by the new facility to Tones/year Value 0.00 0.00 10000.00 users (tons) Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments The indicator has been Waste sorting facility revised in this ISR to correct construction not started yet the unit of measurement to 'tons'. The initial ISR had erroneously recorded 'percentage' as the unit of measurement. Tons of waste that will not be buried in the Tones/year Value 0.00 0.00 20000.00 landfill due to the new facility Date 16-Nov-2009 17-Jul-2012 30-Jun-2015 Comments The indicator has been Waste sorting facility revised in this ISR to correct construction not started yet the unit of measurement to 'tons'. The initial ISR had erroneously recorded 'percentage' as the unit of measurement. Industrial or municipal solid waste reduced or Tones/year Value 0.00 0.00 20000.00 recycled under the project Date 18-Dec-2012 18-Dec-2012 30-Jun-2015 Comments This core indicator has been Waste sorting facility added in ISR#6. construction not started yet Global Environmental Objective Indicators Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR9223 Indicator Name Core Unit of Measure Baseline Current End Target Compliance with Stockholm Convention Text Value Yes Yes Yes Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments Belarus reports to Stockholm The 2nd national report convention submitted to the Convention Secretariat on 5 Aug 2011; The NIP action plan update endorsed by Decree of the President No. 271 of 27 June 2011. A long-term PCB phase-out plan is under Public Disclosure Copy preparation as required by the Stockholm Convention. Reduced exposure of population to POPs Number Value 97000.00 79500.00 0.00 Waste Date 16-Nov-2009 18-Dec-2012 31-Dec-2012 Comments People living in proximity of Eliminated exposure of 79.5 End target was revised for POPs pesticides thousand people to POPs clarity pesticides (the Slonim district and Zelva area) Reduced exposure ofpopulation to PCB waste Number Value 4800.00 11360.00 0.00 Date 16-Nov-2011 18-Dec-2012 31-Dec-2013 Comments People in proximity to PCB Eliminated exposure of about End target was revised for waste 11,360 people to PCB waste clarity POPs&pops waste destroyed,disposed or Metric ton Value 0.00 1800.00 1000.00 contained in environmentally sound manner Date 18-Dec-2012 18-Dec-2012 31-Dec-2013 Comments This core indicator has been 823 tons of PCBs/PCB Due to the substantially larger added in ISR#6. Values will equipment and 968 t POPs quantity of POPs pesticide be filled in following the next pesticide waste destroyed waste from Slonim than implementation support originally projected, the end mission. target will be exceeded Intermediate Results Indicators Public Disclosure Copy Page 4 of 7 The World Bank Report No: ISR9223 Indicator Name Core Unit of Measure Baseline Current End Target % of recycling effort coverage of the city of Percentage Value 40.00 40.00 100.00 Grodno Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments of Grodno master plan for A waste separation and recycling collection improvement program was designed with support from the design and supervision consultant. The final improvement plan was adopted by the Grodno Executive Committee and roll- Public Disclosure Copy out will start in parallel with construction of the MRF. Tons of separated waste collected Percentage Value 0.00 0.00 14000.00 Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments Information will be available once waste will be delivered at sorting facility Percent of population aware of Grodno's solid Percentage Value 37.00 37.00 80.00 waste separation program Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments according to survey Public communication and outreach will be implemented under the separate collection improvement program adopted by the Grodno Executive Committee. Percent of population participating in Grodno's Percentage Value 16.00 16.00 80.00 source separation program Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments According to survey Increase expected following implementation of separate collection improvement program Percent of waste recycled by weight Percentage Value 5.00 5.00 30.00 Date 16-Nov-2009 18-Dec-2012 30-Jun-2015 Comments According to feasibility study Waste sorting facility construction not started yet Operating Ratio of MWSTF Percentage Value 0.00 0.00 1.00 Date 16-Nov-2009 18-Dec-2012 01-Dec-2014 Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR9223 Comments Not available till start of Waste sorting facility greater than 1. operation construction not started yet Mechanical waste separation facility Text Value No No Yes operaitonal Date 16-Nov-2009 18-Dec-2012 31-Dec-2013 Comments Waste sorting facility construction not started yet Amounts of POPs pesticides recovered, Text Value 0.00 968 total of 1000 tons removed packaged in storage or destroyed Date 16-Nov-2009 18-Dec-2012
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