The World Bank Report No: ISR16122 Implementation Status & Results China GEF Shanghai Agricultural and Non-point Pollution Reduction Project (P090376) Public Disclosure Copy Operation Name: GEF Shanghai Agricultural and Non-point Pollution Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 30-Oct-2014 Reduction Project (P090376) Country: China Approval FY: 2010 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-Jun-2010 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date Last Archived ISR Date 24-Jun-2014 Effectiveness Date 10-Dec-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to demonstrate effective and innovative pollution reduction activities in Shanghai#s rural areas in order to reduce the rural/ agricultural pollution load (especially nutrients) to the East China Sea. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Livestock Waste Management Technology Demonstration 2.40 Wetland Demonstration for Pollution Reduction 0.80 Integrated Agricultural Pollution Reduction Techniques 0.90 Project Management and Dissemination 1.17 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Under the livestock waste management component, the construction of a dedicated wastewater treatment plant and expansion of the existing composting facility at the Jinshan Dairy Farm and a livestock waste treatment center at the Shenye Dairy Farm have been completed, making contribution to reducing organic and neutron pollutant loads. Under the wetlands component, the bidding documents for the rural town river-network wetland has obtained Bank’s no-objection and procurement is underway. The village wetland Page 1 of 6 The World Bank Report No: ISR16122 demonstration (Qingpu) was completed with own-financing in 2010 and is steadily showing good pollution removal results for ammonia (TN), phosphorus (TP), biological oxygen demand (BOD) and chemical oxygen demand (COD). The integrated agricultural pollution reduction techniques for organic fertilizer and chemical fertilizers has been completed, and measurable results have been attained for use of Public Disclosure Copy organic fertilizer, low residue and low toxicity pesticides, and green test control techniques. Additional TAs appraised by a second project restructuring described in detail in the next paragraph are underway. A replication strategy has been completed. A second project restructuring was approved by the Bank on June 15, 2014 to (1) cancel the integrated livestock and agricultural waste management subcomponent at Qianwei Village (component 1(c)) due to land use issues; (2) reallocate the resulting Grant savings to other subcomponents, and (3) extend the Grant closing date by one year to June 30, 2015. As the technology demonstrated at Qianwei Village largely overlaps with the technologies demonstrated by the Jinshan and Shenye Dairy Farms, cancellation of the Qianwei Village subcomponent will not adversely affect the achievement of GEO/PDO. Locations Country First Administrative Division Location Planned Actual China Shanghai Shi Zhujiajiao China Shanghai Shi Qingpu Qu China Shanghai Shi Liantang China Shanghai Shi Jinshan Qu China Shanghai Shi Jiading Qu China Shanghai Shi Chongming Xian China Shanghai Shi Youhao China Shanghai Shi Nanlu Results Global Environmental Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Demonstration of pollution reduction Number Value 0.00 6.00 6.00 technologies Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments The key pollution reduction techniques were under Component 2 of the project, and demonstrations are all achieved. Page 2 of 6 The World Bank Report No: ISR16122 Reduced pollution of TN (total nitrogen) from Number Value 0.00 106.00 425.00 subproject sites in Livestock Waste Mgmt Date 31-May-2010 11-Oct-2014 30-Jun-2014 Tech. Demo. component Comments tons/year YR14 target is 105. Revised by 2nd project Public Disclosure Copy restructuring. Reduced pollution of TP (total phosphorus) fro Number Value 0.00 34.00 129.00 subproject sites in Livestock Waste Mgmt Tech Date 31-May-2010 11-Oct-2014 30-Jun-2015 component (tons/yr) Comments YR14 target is 33 Revised by 2nd project restructuring. Reduced pollution of BOD (biological oxygen Number Value 0.00 490.00 1983.00 demand) from subproject sites in Livestock Date 31-May-2010 11-Oct-2014 30-Jun-2015 Waste Mgmt comp (tons/yr) Comments YR14 target is 513 Revised by 2nd project restructuring. Reduced pollution of COD (chemical oxygen Number Value 0.00 1040.00 4198.00 demand) from subproject sites in Livestock Date 31-May-2010 11-Oct-2014 30-Jun-2015 Waste comp (tons/yr) Comments YR14 target is 1140. Revised by 2nd project restructuring. Reduced pollution of NH3-N (Ammonia Number Value 0.00 1.83 2.29 Nitrogen) from subproject sites in Wetland Date 31-May-2010 11-Oct-2014 30-Jun-2015 Demo component (tons/year) Comments YR14 target is 1.99 Revised by 2nd project restructuring. Reduced pollution of TP from subproject sites Number Value 0.00 0.55 0.70 in Wetland Demo component (tons/year) Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments YR14 target is 0.58 Revised by 2nd project restructuring. Reduced pollution of BOD from subproject Number Value 0.00 29.30 28.03 sites in Wetland Demo component (tons/year) Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments YR14 target is 25.01 Revised by 2nd project restructuring. Public Disclosure Copy Reduced pollution of COD from subproject Number Value 0.00 53.10 40.91 sites in Wetland Demo component (tons/year) Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments YR14 target is 36.52. Revised by 2nd project restructuring. Increased replication farm area using Number Value 0.00 16000.00 16000.00 demonstrated technologies (cumulative) mu Date 31-May-2009 11-Oct-2014 30-Jun-2015 Comments Base year for this indicator is Target was met. 2009. Page 3 of 6 The World Bank Report No: ISR16122 Development of a replication strategy for Text Value none finalized finalized disseminating demonstrated technologies Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments Final report was delivered in Public Disclosure Copy early 2014. Volume(mass) of BOD pollution load removed Tones/year Value 0.00 519.00 2011.00 by treatment plant under the project Date 31-May-2010 11-Oct-2014 30-Jun-2014 Comments YR14 target is 513. Revised by 2nd project restructuring. Technologies demonstrated in the project Number Value 0.00 6.00 6.00 areas (number) Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments Target was met. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average quantity of livestock solid & liquid Number Value 0.00 360.00 243.00 waste treated at livestock farms in Jinshan, Date 31-May-2010 11-Oct-2014 30-Jun-2015 Shenye & Qianwei (tons/d) Comments Data received from PMO on Revised by 2nd project Oct 11, 2014. restructuring. Average volume of rural household wastewater Number Value 0.00 199.00 157.00 treated at wetland WWTS in participating Date 31-May-2010 11-Oct-2014 30-Jun-2015 villages (m3/d) Comments This contribution was made Revised by 2nd project by Qingpu wetlandsystem restructuring. with client's own fund. Number of farmers receiving skills Number Value 0.00 1100.00 1100.00 development programs on fertilizer, Date 31-May-2010 11-Oct-2014 30-Jun-2015 insecticides and pesticides Comments Target was met. Quantity of organid fertilizer used (tons/year) Number Value 0.00 2400.00 2400.00 Date 31-May-2010 11-Oct-2014 30-Jun-2015 Public Disclosure Copy Comments Target was met. Extent of low residue and low toxicity Percentage Value 0.00 100.00 80.00 pesticides used (against total pesticides used Date 31-May-2010 11-Oct-2014 30-Jun-2015 at pilot sites) Comments YR14 target was 80. Usage of green test control techniques (at pilot Text Value none used 100% of farmers are using 100% of farmers are using sites) green test techniques green test techniques Date 31-May-2010 11-Oct-2014 30-Jun-2014 Comments Page 4 of 6 The World Bank Report No: ISR16122 Number of subprojects satisfactorily Number Value 0.00 7.00 7.00 implemented (cumulative) Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments Except Qianwei Village which Revised by 2nd project Public Disclosure Copy had been dropped. restructuring. Number of training courses conducted Number Value 0.00 24.00 24.00 Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments Target was met. Number of farmers who participated in trainings Number Value 0.00 2870.00 2870.00 and workshops Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments YR14 target was 2870. Client days of training provided (number) Number Value 0.00 2870.00 2870.00 Date 31-May-2010 11-Oct-2014 30-Jun-2015 Comments The same as "number of farmers who participated in training and workshops". YR13 target was 2870. Client days of training provided - Female Number Value 0.00 574.00 400.00 (number) Sub Type Date 31-May-2012 11-Oct-2014 30-Jun-2015 Breakdown Comments Data on Financial Performance (as of 30-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090376 TF-97173 Effective 15-Sep-2010 15-Sep-2010 10-Dec-2010 30-Jun-2014 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P090376 TF-97173 Effective USD 4.79 4.79 0.00 1.97 2.82 41.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR16122 Public Disclosure Copy Key Decisions Regarding Implementation The second project restructuring was approved by the Bank in June 2014. Restructuring History Level 2 CD Decision on 15-Jul-2013, Level 2 CD Decision on 18-Jun-2014 Related Projects There are no related projects. 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