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: 3 | ARCHIVED on 06-Aug-2015 | ISR20310 | Implementing Agencies: Egypt Environmental Affairs Agency (EEAA) Key Dates Key Project Dates Board Approval date:13-Jun-2014 Effectiveness Date:08-Sep-2014 Planned Mid Term Review Date:20-Jul-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2018 Revised Closing Date:30-Nov-2018 Global Environmental 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 GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions Implementation support mission was conducted from June 14 to 18, 2015. During mission, the task team attended the initial meeting of the Project 8/6/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Steering Committee (PSC) on June 16, 2015, which essentially endorsed the revised project procurement plan, work plan and disbursement plan for the first year. The PSC also confirmed the need for the project to initiate the process of tendering for an international consultancy firm to guide and ensure the sound environmental management for POPs material removal and/or safeguarding in project sites. The international firm will also provide capacity building activities on international best practices in this field. 8/6/2015 Public Disclosure Copy Page 2 of 7 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  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  High  High Stakeholders  --  High  High Other  --  Moderate  Moderate Overall  --  High  High Results Global Environmental Objective Indicators PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner(Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000.00 Date 13-Jun-2014 16-Apr-2015 21-Jul-2015 31-May-2018 8/6/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30000.00 Date 13-Jun-2014 16-Apr-2015 21-Jul-2015 31-May-2018 PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  PCB contaminated oils decontaminated (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000.00 Date 13-Jun-2014 16-Apr-2015 21-Jul-2015 31-May-2018 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 16-Apr-2015 21-Jul-2015 31-May-2018 8/6/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 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 16-Apr-2015 16-Apr-2015 31-May-2018 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 0.00 1000.00 Date 13-Jun-2014 16-Apr-2015 21-Jul-2015 31-May-2018 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 16-Apr-2015 21-Jul-2015 31-May-2018 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 16-Apr-2015 21-Jul-2015 31-May-2018 Overall Comments Data on Financial Performance Disbursements (by loan) 8/6/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116230 TF-17336 Effective USD 8.10 8.10 0.00 0.60 7.50 7% 100 P116230 TF-97823 Closed USD 0.10 0.10 0.00 0.10 0.00 % 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 P116230 TF-97823 Closed 13-Jun-2011 15-Jun-2011 15-Jun-2011 15-Jun-2012 15-Jun-2012 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/6/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt: Sustainable POPs Management Project (P116230) 8/6/2015 Public Disclosure Copy Page 7 of 7