Financier | Commitments |
---|---|
Global Environment Facility (GEF) | 18.34 |
Bilateral Agencies (unidentified) | 2.02 |
Borrower/Recipient | 11.73 |
P082993
Closed
Solvita Klapare
N/A
September 10, 2003
(as of board presentation)
December 15, 2005
June 29, 2006
US$ 32.10 million
N/A
2006
US$ 20.36 million
A
Not Applicable
December 31, 2012
BANK APPROVED
January 15, 2013
Financier | Commitments |
---|---|
Global Environment Facility (GEF) | 18.34 |
Bilateral Agencies (unidentified) | 2.02 |
Borrower/Recipient | 11.73 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 20.36 |
Total Project Cost** | 32.10 |
Name | Review | Date |
---|---|---|
Project Management | Satisfactory | 2012-12-24 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2012-12-24 |
Counterpart Funding | Satisfactory | 2012-12-24 |
Procurement | Moderately Satisfactory | 2012-12-24 |
Summary Global Objective Rating | Moderately Satisfactory | 2012-12-24 |
Financial Management | Moderately Satisfactory | 2012-12-24 |
Monitoring and Evaluation | Moderately Satisfactory | 2012-12-24 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-25-2013 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | Modest |
Bank Performance | Moderately Satisfactory |
Borrower Performance | Moderately Satisfactory |
Government Performance | Substantial |
Implementing Agency | Moderately Satisfactory |
INDICATOR | ICR REVIEW: 03-23-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Satisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Satisfactory | N/a |
Implementing Agency | Moderately Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Modest | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Training completed of administrative staff from Zhejiang PIU, EPB and power company, and technical & operation staff from DADI Hazardous Waste Company, Shenyang Center, and power companies. | Value | No training commenced | Key training activities have been completed, with | China has the trained staff required to implement |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
All temporary PCB storage sites in Zhejiang Province identified, the low contaminated wastes cleaned up, and the highly-contaminated waste disposed of. | Value | 0 sites | All PCB sites indentified. PCB containing equipmen | All temporary PCB storage sites in Zhejiang Provin |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Will be fully achieved after project closing, using counterpart funding.From 43 tentatively identified sites in PAD for projectclean-up, 35 were confirmed during detailed consultations at project start. 13 of these sites did not show contamination / source(either by soil testing or using georadar), and levels in 2 sites are not posing env.risks and are controllable through continuousmonitoring. 16 sites will have been cleaned. 4 sites are in conditions that do not allow immediate clean-up (under roads/buildings). | The above indicator reflects the change during Dec 2010 restructuring to reflect the change of actual vs estimated number of sites. |
Shenyang rotary kiln incinerator completed to Stockholm Convention standards for PCB disposal and staff trained in PCB disposal. | Value | 0 capacitors; 0 t | Shenyang incinerator completed and operational, me | Shenyang rotary kiln incinerator completed to Stoc |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved | The indicator reflects the change during Dec 2011 restructuring to reflect changes in clean-up targets due to decrease of actuallyidentified clean-up sites. |
Key project monitoring reports produced. | Value | No annual reports | Key project monitoring reports produced include: ( | Annual project progress reports produced, includin |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Partially achieved |
(a) National workshop for proposed national PCB management program held. | Value | No replication program developed | 12th 5-year POPs plan that covers PCB finalized an | National workshop for the proposed national replic |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Lessons from Zhejiang Province demonstration of the most cost-effective, environmentally-safe policies and methods of PCB management and disposal documented and disseminated nationally and globally | Value | No lessons | Lessons on PCB management informed 12th 5-year POP | Lessons from Zhejiang demonstration of PCB managem |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
China national PCB management and program and policy/regulations refined to reflect lessons from Zhejiang's experience | Value | No lessons learned from Zhejiang's experience | MEP-approved 12th 5-year POPs plan (2011-15) inclu | China's national PCB management program and policy |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Almost achieved - Study and inter-agency consultations on the funding mechanism will be completed by December 31. |
New, revised or supplemental national and provincial policies issued. | Value | No national or provincial level policies, regulati | PCB policies, regulations and standards issued at | PCB policies, regulations and standards issued at |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved, with additional guidelines/policies in progress | Indicator changed during Dec 2010 restructuring to remove technical standards on PCB is surface water, groundwater, air, and soil. |
POPs&pops waste destroyed,disposed or contained in environmentally sound manner | Value | 0.00 | 7100.00 | 11200.00 |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Additional 1670 t (1200 low and 470 high contaminated) will be disposed by end December project closing; and about 2500 afterwardsusing counterpart funding. | It is expected that ~11,200 of high- and low-contaminated waste will be treated by end of the project. |
Incinerator operational records confirm: (a) Zhejiang Province’s approx 1,200 t of PCB-containing capacitors and highly contaminated PCB waste disposed of in an environmentally sound way. | Value | 0 | (a) 400 t of highly contaminated PCB waste inciner | 1,200 |
Date | December 31, 2005 | October 22, 2010 | December 31, 2012 | |
Comment |
Operational records confirm: (b) Zhejiang Province’s approx 10,000 tons of PCB-contaminated soils disposed of in an environmentally-sound way. | Value | 0 | (b) 6,700t of low contaminated soil disposed inTDU | 10,000 |
Date | December 31, 2005 | October 22, 2010 | December 31, 2012 | |
Comment |
(b) National PCB management program document finalized and approved. | Value | No program | 12th 5-year POPs plan that covers PCB finalized an | National PCB management program document finalized |
Date | December 31, 2005 | October 22, 2010 | December 31, 2012 | |
Comment |
including: (a) Zhejiang PCB site inventory report. | Value | No report | Inventory Report produced | Inventory Report |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
b. PCB management progress and completion at all sites in Zhejiang. | Value | No reports | PCB management completion reports prepared for all | Reports prepared for all sites |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
c. PCB disposal in Shenyang. | Value | No report | Report for the first batch of incineration has bee | Reports prepared |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved.The following reports are not yet due. |
d. Semi-annual and annual project progress reports. | Value | No reports | Report for first half of 2012 delayed | Reports prepared regularly |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Will be prepared by December 20 |
(c) Global dissemination workshop held. | Value | No workshop help | International TCG meeting in Nov disseminated proj | Global dissemination workshop held. |
Date | December 31, 2005 | October 22, 2010 | December 31, 2012 | |
Comment |
Guidelines on PCB clean-up, containerization, transportation, storage, treatment, and disposal. | Value | No guidelines | (a) Tech.guidelines for: (i) PCB clean-up and tran | Guidelines prepared and adopted |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved.National technical handbook that incorporates all of the above in final stage of preparation (early CY2013) |
Guidelines / policies on PCB clean-up funding mechanism. | Value | No guidelines/policies | Study on clean-up funding mechanism ongoing; will | Guidelines on PCB clean-up funding mechanism |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | In progress |
Regulations on PCB emergency response. | Value | No regulations | Regulations on PCB emergency response in Zhejiang | Regulations adopted |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
National Regulations on PCB management and disposal. | Value | No regulations | (a) Preliminary Strategy for PCB reduction and dis | Nat Reg-s on PCB management and disposal. |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved.National PCB pollution control and environmental quality technical specifications (covering requirements for clean-up,transportation, PCB levels depending on land use, disposal, and disposal standards) draft being reviewed by MEP |
National PCB pollution control standards. | Value | No standards | Project produced: (a) Research Report on PCB emiss | National PCB pollution control standards |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | In progress.National PCB pollution control and environmental quality technical specifications (covering requirements forclean-up,transportation, PCB levels depending on land use, disposal, and disposal standards) draft being reviewed by MEP. | National PCB standards will be included in the overall regulations for all chemical substances; such regulations are not expectedto be issued within project timeframe. However, TS currently being reviewed by MEP indicates PCB levels depending on land use, aswell as allowable disposal levels. |
Severely contaminated wastes safely transported to Shenyang for incineration | Value | 0.00 | 41.00 | 100.00 |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Of 970 t of high contaminated soil, 400t safely transported to Shenyang and incinerated. 220t from Zhejiang and 250t from otherprovinces are being transported and will be incinerated by end December, the remaining 100t after project closing using counterpartfunding.Disposal of the remaining share is technically and logistically feasible. |
Training for Zhejiang PIU Staff in project management | Value | 0 | Training completed | Zhejaing PIU staff trained |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training for 160 EPB and power company staff in management and disposal | Value | 0 | Training on PCB storage and disposal – 122;Traini | 160 staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training for 60 EPB and power company staff in PCB site monitoring | Value | 0 | PCB site monitoring – 56;PCB monitoring and risk | 60 staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training for 20 EPB staff in PCB site clean-up | Value | 0 | PCB site clean-up and remediation of PCB contamina | 20 staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training for 40 power company staff in management of in-use and stored PCB equipment | Value | 0 | Expert workshop on PCB storage and disposal – 122 | 40 staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training of 15 EPB staff in soil decontamination | Value | 0 | PCB management training for PCB managers – 39 sta | 15 EPB staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | Achieved |
Training of 30 EPB staff on PCB emergency response | Value | 0 | Training carried out | 30 EPB staff |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | The number of participants will be clarified in ICR |
Low contaminated wastes packaged, transported, temporarily stored and treated | Value | 0.00 | 65.00 | 100.00 |
Date | December 31, 2005 | December 5, 2012 | December 31, 2012 | |
Comment | In progress, to be achieved after project closing.Of 10,300 low contaminated waste expected to be packaged, transported,temporarily stored and treated as a result of project, to date 6,700t completed the process, 1,200t more will be treated by endDecember, and2,400t after project closing using counterpart funds.The disposal of the remaining 35% is technically feasible. |