The World Bank Report No: ISR14344
Implementation Status & Results Belarus Integrated Solid Waste Management Project (P114515)
Operation Name: Integrated Solid Waste Management Project (P114515) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 06-May-2014 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 25-Sep-2013 Last Archived ISR Date 03-Dec-2013 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
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Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High
Implementation Status Overview Progress towards achieving the Project Development Objective (PDO) remains “Moderately Unsatisfactory (MU)” in view of accumulated delays over the life of the project. However, implementation progress is upgraded from “Unsatisfactory (U)” to “Moderately Unsatisfactory (MU)” on account of progress made towards advancing the tender process for the Materials Recovery Facility (MRF). The PDO rating remains unchanged in view of delays accumulated under the project since it became effective in October 2010. To date, only US
Public Disclosure Copy $1.5 million has been disbursed, equivalent to 3.5 percent of the total loan amount. Disbursement will accelerate following contract signing for the MRF. The ratings will be revisited at that time.
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
Belarus Not Entered Chachersk
Belarus Not Entered Brestskaya Voblasts Public Disclosure Copy Belarus Not Entered Brest
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Country First Administrative Division Location Planned Actual Belarus Not Entered Republic of Belarus
Belarus Not Entered Rogach
Results
Project Development Objective Indicators 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
Public Disclosure Copy users (tons) Date 16-Nov-2009 11-Mar-2014 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 11-Mar-2014 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 11-Mar-2014 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
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Indicator Name Core Unit of Measure Baseline Current End Target Compliance with Stockholm Convention Text Value Compliant Compliant Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments Belarus reports to Stockholm The 2nd national report convention submitted to the Convention Secretariat on 5 Aug 2011. The NIP action plan update was endorsed by Decree ofthe President No. 271 of 27 June 2011. A long-term PCB
Public Disclosure Copy phase-out plan was prepared as required by the Stockholm Convention Reduced exposure of population to POPs Number Value 100000.00 127360.00 101832.00 Waste Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments People living/working in Eliminated exposure of about End target date was revised proximity to POPs waste 11,360 people to PCB waste to match the completion of in project area. Eliminated POPs pesticide disposal exposure of 116, 000 people activities. to POPs pesticides (the Slonim district, and Zelva and Lida area). POPs&pops waste destroyed,disposed or Metric ton Value 0.00 8340.00 5751.00 contained in environmentally sound manner Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments This core indicator has been Total amount of POPs&POPs Due to the substantially larger added in ISR#6. Values will waste destroyed and quantity of POPs pesticide be filled in following the next contained in environmentally waste extracted from Slonim implementation support sound manner (of which, than originally projected, the mission. 1,784 tons of pesticides and end target was exceeded. 823 tons of PCB waste destroyed). Environmentally sound disposal of priority Metric ton Value 0.00 2926.00 1800.00 POPs stockpiles Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments No disposal undertaken Total amount of POPs Due to the substantially larger before the project of 1,509 pesticide and PCB waste quantity of POPs pesticide tons of stockpiled priority disposed of. wastes extracted from Slonim POPs. landfill, the end target was exceeded. Public Disclosure Copy Intermediate Results Indicators
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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 11-Mar-2014 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 11-Mar-2014 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 11-Mar-2014 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 11-Mar-2014 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 11-Mar-2014 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 11-Mar-2014 01-Dec-2014 Public Disclosure Copy
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Comments Not available till start of Waste sorting facility greater than 1. operation construction not started yet Mechanical waste separation facility Text Value No Yes operaitonal Date 16-Nov-2009 11-Mar-2014 31-Dec-2013 Comments Waste sorting facility construction not started yet Amounts of POPs pesticides recovered, Text Value 0.00 4486 packaged in storage or destroyed Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments 3,472 tons of POPs pesticides Total of 7,068 tons of POPs Due to the substantially larger in unsecured storage or burial pesticides recovered and quantity of POPs pesticide
Public Disclosure Copy sites (incl. 892 tons in Slonim packaged and put to storage wastes extracted from Slonim burial site and 43 tons in Lida or destroyed (of which 1,784 landfill, the end target was storehouse) tons destroyed). exceeded. Amounts of Priority PCBs destroyed Number Value 0.00 823.00 816.00 Date 17-Nov-2009 11-Mar-2014 30-Sep-2013 Comments No disposal undertaken 823 tons of PCB waste End target was exceeded by before the project destroyed. PCB phase-out 7 tons. 17 percent of the total activities completed in 2012. amount of PCB in Belarus has been eliminated. Plans and inventories established, laboratories Text Value No long-term plan for PCB Plans and inventories upgraded phase out. Baseline inventory established and laboratories of PCB equipment upgraded Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments Long-term PCB phase-out Plans and inventories plan developed and approved established and laboratories by the Government. upgraded. Laboratories upgraded using Government's co-financing. New and amended regulatory documents Text Value Gaps in national legislation for New and amended POPs control of POPs. Lack of regulatory documents consistency and coordination adopted for POPs related information Date 16-Nov-2009 11-Mar-2014 30-Sep-2013 Comments Ten educational events were The NIP national action plan held (workshops, round table was updated by Decree of the discussions and public President No. 271 hearings). of 27 June 2011. National POPs management
Public Disclosure Copy web-site was updated
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methodologies of POPs analysis in breast milk and foodstuffs were revised and updated. There were regular publications in republican and Grodno oblast and Slonim newspapers, web-postings , 2 TV news reports on elimination of the Slonim OP landfill.
Data on Financial Performance (as of 16-Apr-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114515 IBRD-79320 Effective 17-Jun-2010 05-Jul-2010 06-Oct-2010 30-Dec-2016 30-Dec-2016 P111110 TF-96993 Closed 05-Jul-2010 05-Jul-2010 06-Oct-2010 30-Sep-2013 30-Sep-2013
Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114515 IBRD-79320 Effective USD 42.51 42.51 0.00 1.60 40.90 4.00 P111110 TF-96993 Closed USD 42.51 5.49 0.01 5.49 0.00 100.00
Disbursement Graph Public Disclosure Copy
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Key Decisions Regarding Implementation n/a
Restructuring History There has been no restructuring to date.
Related Projects P111110-Belarus POPs Stockpile Management Project (GEF) Public Disclosure Copy
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