Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) LB: PCB Management in the Power Sector Project (P122540) MIDDLE EAST AND NORTH AFRICA | Lebanon | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 29-Jun-2017 | ISR28638 | Implementing Agencies: Government of Lebanon, Ministry of Environmenta Key Dates Key Project Dates Bank Approval Date:21-Nov-2014 Effectiveness Date:30-Mar-2015 Planned Mid Term Review Date:15-Feb-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the Project is to dispose of high risk PCBs and improve the inventory management of transformers in the power sector in an environmentally sound manner. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Inventory of PCB contaminated transformers:(Cost $0.79 M) Component 2: Disposal of high content PCB equipment and contaminated oil:(Cost $1.10 M) Component 3: Capacity building and project management:(Cost $0.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/29/2017 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) The Project is making a good progress in all of the components: (i) Inventory of PCB contaminated transformers; and (ii)Disposal of high content PCB equipment and contaminated oil. Inventory of PCB contaminated transformers has started and will continue until March 2018. The first disposal of out-of-service PCB contaminated transformers too place in and was safely repackaged and transported in line with the Basel Convention and is awaiting final incineration in line with the internal planning of the EU-licensed incineration facility in France. Disposal certificates will be provided. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 205,500.00 Date 26-Jun-2014 13-Sep-2016 12-Jun-2017 01-Jan-2020 Comments Technical training on sound management of PCB was conducted for about 60 people representing PMU, EDL, MoE, Service Providers, Concessions, and Academic Institutions and Research Centers 6/29/2017 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 50.00 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 91.00 300.00 Date 01-Jan-2015 13-Sep-2016 12-Jun-2017 01-Jan-2020 Comments 91 tons of PCB contaminated equipment has been safely repackaged and exported in line with the Basel Convention. Part of it is already incinerated and the remaining is awaiting incineration according to the internal planning of the EU-licensed incineration facility in France. Remaining export will be tendered after the inventory of the out-of-service transformers is completed. PHINDGEOTBL  EDL transformers recorded in the inventory(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,215.00 21,000.00 Date 01-Jan-2015 13-Sep-2016 12-Jun-2017 01-Jan-2020 Overall Comments Intermediate Results Indicators 6/29/2017 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) PHINDIRITBL  Contract for Inventory signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 01-Jan-2015 -- 30-Nov-2016 01-Jan-2016 Comments The contract for the PCB inventory was signed October 24, 2016 and work has begun. About 6,000 transformers out of 21,000 transformers have been sampled and screened. PHINDIRITBL  Contract for First Shipment and Disposal of PCB signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Jan-2015 11-Feb-2015 13-Sep-2016 01-Jun-2016 Comments Contract had been signed in March 2016 and shipment of shipment has been completed. PHINDIRITBL  Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 62.00 40.00 Date 01-Jan-2015 -- 13-Sep-2016 01-Jan-2020 Comments Technical training on sound management of PCB was conducted for about 60 people representing PMU, EDL, MoE, Service Providers, Concessions, and Academic Institutions and Research Centers. 6/29/2017 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) PHINDIRITBL  Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 8.00 Date 01-Jan-2015 13-Sep-2016 13-Sep-2016 01-Jan-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122540 TF-18030 Effective USD 2.54 2.54 0.00 0.84 1.70 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122540 TF-18030 Effective 21-Nov-2014 16-Feb-2015 30-Mar-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/29/2017 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report LB: PCB Management in the Power Sector Project (P122540) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2017 Public Disclosure Copy Page 6 of 6