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World Bank Document The World Bank Report No: ISR15716 Implementation Status & Results Belarus Integrated Solid Waste Management Project (P114515) Operation Name: Integrated Solid Waste Management Project (P114515) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 11-Aug-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 21-Apr-2014 Last Archived ISR Date 06-May-2014 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 8 Public Disclosure Authorized The World Bank Report No: ISR15716 Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status Overview The tender process for the Materials Recovery Facility (MRF) in Grodno was completed and a contract with the winning bidder was signed in July 2014. The contract implementation duration is 22.5 months. Construction works are expected to commence approximately 6 months from contract signing, following the preparation of final designs and after all construction permits have been secured. The Project is now on track to achieve its Development Objective to increase the environmental benefits of integrated solid waste Public Disclosure Copy management in Grodno through recovery and reuse of recyclable material. In view of progress made, the two project ratings - Progress towards the Project Development Objective (PDO) as well as Implementation Progress (IP) are upgraded from “Moderately Unsatisfactory (MU)” to "Moderately Satisfactory". Going forward, proactive supervision will be important for timely completion of construction works and commissioning of the plant. 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 Public Disclosure Copy Belarus Not Entered Brestskaya Voblasts Belarus Not Entered Brest Page 2 of 8 The World Bank Report No: ISR15716 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 8 The World Bank Report No: ISR15716 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 Page 4 of 8 The World Bank Report No: ISR15716 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 Public Disclosure Copy Page 5 of 8 The World Bank Report No: ISR15716 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 23-Jul-2014 30-Dec-2016 Comments Waste sorting facility construction not started yet Amounts of POPs pesticides recovered, Text Value 0.00 7068 4486 packaged in storage or destroyed Date 16-Nov-2009 23-Jul-2014 30-Dec-2016 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 23-Jul-2014 30-Dec-2016 Comments No disposal undertaken 823 tons of PCB waste End target was exceeded by before the project destroyed. PCB phase-out 7 tons.
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