The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Peru: Enhancement of Environmental Quality Services (P147342) LATIN AMERICA AND CARIBBEAN | Peru | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 22-Aug-2018 | ISR33610 | Implementing Agencies: REPUBLIC OF PERU, Ministry of Environment, Organismo de Evaluacion y Fiscalizacion Ambiental Key Dates Key Project Dates Bank Approval Date: 11-Jan-2017 Effectiveness Date: 10-May-2017 Planned Mid Term Review Date: 15-Jan-2020 Actual Mid-Term Review Date: -- Original Closing Date: 01-Jun-2022 Revised Closing Date: 01-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of this project is to generate and share information for environmental quality control at the national level by supporting the Government of Peru to improve its environmental monitoring and analytical capacity, increase public access to environmental quality information, and promote informed public participation in environmental quality management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improve Environmental Quality Control:(Cost $61.42 M) Information Information Disclosure and Public Participation for Environmental Quality Control:(Cost $4.83 M) Project Management:(Cost $4.16 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Since effectiveness, the project has made good progress. The Project Coordinating Unit (PCU) has set up teams for each project's component and subcomponent that will support project implementation. OEFA purchased the land plot where its laboratory will be built. MINAM has approved a Ministerial Resolution on information exchange protocols between entities that generate environmental information, and the National System of Environmental Information. This Resolution greatly facilitates the achievement of the project development objective. The inter-institutional agreement between MINAM, OEFA and SENAMHI was signed on July 2, 2018. Up to date investments in the project represent 13.2 percent of the total, mostly financed by counterpart funds. However, by the end of 2019 investments would increase to 32 percent of the total. The increase in investments will be funded in 85 percent by the IBRD loan. 8/22/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Moderate Moderate Environment and Social Low Low Low Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Objective. 1 Improve Environmental Quality Control IN00626312 ►Analytical parameters accredited for the OEFA laboratory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 This indicator measures the progress of the project financed laboratory in achieving its designed analytical Comments: capacity. INACAL is legally responsible for accrediting laboratories. IN00626309 ►Validated air quality monitoring networks in operation supported by the project (recommendation 25.1 of the Action Plan for the implementation of the recommendations of the Peru OECD EPR) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 8/22/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) This indicator measures the number of networks: one control center and various monitoring stations connected to it. "Validated" means having a certification as a proof to meet certain Peruvian quality assurance and quality control protocols at the monitoring station and control center level. Target is to complete and validate the protocol at Year 2. SENAMHI has the competence for validating air quality Comments: monitoring networks. NOTE: recommendation 25.1 of the Action Plan for the implementation of OECD EPR recommendations approved under Supreme Resolution 04-2016-MINAM requires implementation of 31 prioritized air monitoring networks, six of which will be implemented with support from the project. the existing Lima-Callao network will be enhanced and validated by the project. IN00626313 ►Validated surface water quality monitoring networks in operation supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 This indicator measures the number of networks: one control center and various monitoring stations connected to it. "Validated" means having a certification as proof to meet certain Peruvian quality Comments: assurance and quality control s at the monitoring station and control center level. Working with ANA, OEFA will develop a protocol for monitoring validation. OEFA will validate the operations and maintenance of the system each year. Objective 2. Improve Information and Public Participation for Environmental Quality Control IN00626315 ►Average user satisfaction score of the National Environmental Information System (SINIA) (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 4.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 28-Feb-2022 This indicator measures the efficacy of the SINIA to serve the needs of the public for accessing Comments: environmental quality information and participating in controlling and managing environmental quality. The scale of the score is 1 to 5 based on a user survey. IN00626314 ►Environmental quality information disclosed through SINIA (aligned to recommendation 7 of the OECD Environmental Performance Review of Peru, 2016) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 100.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 28-Feb-2022 This indicator measures the available environmental quality monitoring data on air (according to ECAs), water (according to ECAs) and soil (according to ECAs) quality collected by SINIA from monitoring exercises (stations and manual) of the five national agencies, which will be disclosed to the public. SINIA Comments: will collect data from ANA, DIGESA, SENAMHI,OEFA and MINAM. NOTE: Aligned with recommendation 7 of the Environmental Performance Review of Peru to the to the Working Party on Environmental Performance, Environment Directorate, OECD. Intermediate Results Indicators by Components 1. Improve Environmental Quality Control IN00626321 ►LMPs established or revised supported by the project (recommendation 26.2 of the Action Plan for the implementation of the recommendations of the Peru OECD EPR). (Number, Custom) 8/22/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 LMP established means developing an emissions or discharge standard. NOTE: Recommendation 26.2 of the Action Plan for the implementation of OECD EPR recommendations approved under Supreme Comments: Resolution 04-2016-MINAM requires to complete LMPs in sectors lacking these standards or update existing LMPs. The Project will contribute to achieving this recommendation with five LMPs. IN00626319 ►Accredited laboratories with Good Laboratory Practice compliance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: This indicator measures how many laboratories have been able to comply with GLP requirements. IN00626310 ►OEFA Lab Established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: OEFA lab is constructed, equipped and fully functional. IN00626318 ►Functioning water quality monitoring station established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: Number of water quality monitoring station established by the project IN00626327 ►Samples analyzed by OEFA laboratory (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: This indicator measures the capacity of the OEFA laboratory in performing sample analysis. IN00626320 ►ECAs established or revised supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 8/22/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: ECAs established means developing an environmental quality standard. IN00626317 ►Functioning air quality monitoring stations established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Comments: Number of air quality monitoring stations established by the project and in operation. 2. Information Information Disclosure and Public Participation for Environmental Quality Control IN00626311 ►Public Engagement tools deployed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 7.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Public engagement tools developed by the project but probably also by the market. Tools includes easy Comments: access ways to send information (e.g. photos, text and voice messages) directly to SINIA related to environmental quality using simple mobile technology as well as sophisticated applications. IN00626322 ►National entities submitting environmental quality information to SINIA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 5.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 The indicator measures five targeted agencies (ANA, DIGESA, SENAMHI, OEFA and MINAM) submitting Comments: different types of information according to an inter-operability agreement (based on the information sharing protocol) signed between MINAM and the concerned institutions. IN00626324 ►Response rate to registered public requests for environmental quality information with SINIA (aligned to recommendation 7 of the OECD Environmental Performance Review of Peru, 2016) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Response rate is within 7 working days/month. NOTE: Aligned to recommendation 7 of the OECD Comments: Environmental Performance Assessment of Peru, 2016 to the Working Party on Environmental Performance, Environment Directorate, OECD, 2016. IN00626316 ►CSO staff trained on public engagement tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 8/22/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 IN00626323 ►Visits to the project supported public engagement platforms (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 1,049.00 1,049.00 3,130.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 IN00626326 ►Software engineers trained on open data and potential uses of such data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 IN00626325 ►Officials trained on the use of environmental quality information for informed decision making (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110.00 Date 01-Mar-2017 03-Aug-2018 03-Aug-2018 01-Jun-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147342 IBRD-86800 Effective USD 40.00 40.00 0.00 0.59 39.41 1.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147342 IBRD-86800 Effective 11-Jan-2017 08-Feb-2017 10-May-2017 01-Jun-2022 01-Jun-2022 Cumulative Disbursements 8/22/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Peru: Enhancement of Environmental Quality Services (P147342) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/22/2018 Page 7 of 7