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: 7 | ARCHIVED on 03-Aug-2017 | ISR29206 | Implementing Agencies: Egypt Environmental Affairs Agency (EEAA), Ministry of International Cooperation Key Dates Key Project Dates Bank Approval Date:13-Jun-2014 Effectiveness Date:08-Sep-2014 Planned Mid Term Review Date:18-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2018 Revised Closing Date:30-Nov-2018 Global Development 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 PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The implementation support mission was conducted from May 8-12, 2017. During mission, the task team discussed the key next steps required to 8/3/2017 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) finalize the transport and export activities for the Lindane at the port and the progress of the sound environmental management and destruction of the obsolete pesticides from the El Saff storage sites as well as other pesticides throughout Egypt. 8/3/2017 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 8/3/2017 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 8/3/2017 Public Disclosure Copy Page 4 of 10 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  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators 8/3/2017 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner(Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 220.00 2,000.00 Date 13-Jun-2014 23-Dec-2016 25-Jul-2017 31-May-2018 Comments Lindane from Al-Adabeya port repackaged and loaded into the shipping containers that will be used to export the Lindane from Egypt to France for final incineration. Export of the first nine containers is scheduled to take place July 29. PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 13-Jun-2014 23-Dec-2016 25-Jul-2017 31-May-2018 Comments The amount of workers at Al- Adabeya port will be added as beneficiaries as soon as the Lindane has been removed from the Al-Adabeya port. PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators 8/3/2017 Public Disclosure Copy Page 6 of 10 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 1,000.00 Date 13-Jun-2014 23-Dec-2016 25-Jul-2017 31-May-2018 Comments Decontamination of PCB contaminated oils could start after the inventory of the PCB contamination in the transformers show the amount and levels of PCB contaminated transformers. 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 23-Dec-2016 25-Jul-2017 31-May-2018 Comments The tracking system is not yet operational, but the sampling and analysis equipment together with the personal protection equipment has been purchased and the Ministry of Electricity and Renewable Energy have been trained. The coding system that can track the contaminated PCB equipment after sampling and analysis is being procured. 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 23-Dec-2016 25-Jul-2017 31-May-2018 8/3/2017 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 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 0.00 220.00 1,000.00 Date 13-Jun-2014 23-Dec-2016 25-Jul-2017 31-May-2018 Comments 220 tons of Lindane (obsolete pesticides) have been repackaged and loaded into the shipping containers that will be used to export the Lindane to France for final incineration. Export of first nine containers confirmed for export on July 29, 2017 Inventory of obsolete pesticides at the El Saff site and 40 other sites throughout Egypt is ongoing. 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 23-Dec-2016 25-Jul-2017 31-May-2018 Comments Inventory and treatment options for El Saff site currently ongoing. 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 23-Dec-2016 25-Jul-2017 31-May-2018 Comments Pesticides at Al Adabeya port repackaged and loaded into the shipping containers that will be used to export the Lindane to France for final incineration. Final removal of all contaminated materials and pesticides from Al Adabeya port will take place over the next weeks. Overall Comments 8/3/2017 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 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 1.32 6.78 16% 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 Restructuring History There has been no restructuring to date. Related Project(s) 8/3/2017 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) There are no related projects. 8/3/2017 Public Disclosure Copy Page 10 of 10