Implementation Status & Results China SECOND SHANDONG ENVIRONMENT PROJECT (P077752)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results China SECOND SHANDONG ENVIRONMENT PROJECT (P077752) Operation Name: SECOND SHANDONG ENVIRONMENT PROJECT Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive : 16-Dec-2013 (P077752) Country: China Approval FY: 2007 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 27-Feb-2007 Original Closing Planned Mid Term Review 01-Dec-2009 Last Archived ISR 07-Jun-2013 Effectiveness 07-Jun-2007 Revised Closing Actual Mid Term Review 30-Mar-2009 Project Development Objectives SECOND SHANDONG ENVIRONMENT PROJECT (P077752) Project Development Objective (from Project Appraisal Document) The development objective is to improve the environmental conditions in participating municipalities/counties through a package of priority interventions, including upgrading and development of wastewater collection and treatment facilities, river embankment rehabilitation, solid waste management, water supply improvements, industrial pollution monitoring, and enhancement of the financial performance and efficiency of key urban environmental service agencies. Has the Project Development Objective been changed since Board Approval of the Program? Yes No losure Authorized Public Disclosure Authorized CN-GEF-Second Shandong Environment Project (P090377) Global Environmental Objective (from Project Appraisal Document) The Global Environment Objective of the GEF activity is to reduce land-based pollution along the Yantai coast and the Bohai Sea through development of a pilot septictank management system in Yantai and dissemination of the Yantai model in Shandong Province and in other parts of China. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes Component(s) No Component Name Component Cost Wastewater Management Component Solid Waste Management Component Water Supply Component Technical Assistance and Capacity Building Component 4.52 Page 1 of 7

2 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview PDO: The PDO has been satisfactorily achieved. Environmental conditions in eight out of nine project cities/counties have improved following completion of investments for water supply, wastewater collection and treatment, and solid waste disposal. The project constructed wastewater collection systems and wastewater treatment plant (WWTP) which are currently treating 402 million m3of wastewater annually, and serving almost 91% of the population, exceeding the target of 85%. The wastewater treatment plant (WWTP) in Qixia has been completed, but is not operating because the Qixia Economic Development Zone (EDZ) does not generate adequate wastewater. A 18 km long pipeline is under construction, with other funding, to transfer wastewater from Qixia city to this plant, which is expected to be fully operational by mid The sanitary landfills for both Rizhao and Heze are completed and operating, and as a result, 100% of the city population identified at appraisal is covered by solid waste services, exceeding the target of 95%. Some 820,000 citizens (99%) in Gaomi now have access to improved water supplies. Regarding financial performance of the participating utilities, they are compliance with the financial covenants except the Qixia WWTP as operation has not started yet. GEO: The GEO has been satisfactorily achieved. The septic tank emptying program financed by the GEF Grant is now fully operational. The service areas have expanded from the pilot demonstration area to an adjacent area in Zhibu District. Since operations began in March 2013, 1,600 septic tanks in the service area have been emptied at least once, and accumulated septage collected and treated in Xinanhe WWTP is 30,523.2 tons. BOD discharged to the Bohai Sea was reduced by an estimated tons. The Yantai City Urban Area Septic Tank Construction and Management Regulations have been approved and issued, and they include a charge for septic tank emptying in the wastewater tariff. Locations Country First Administrative Division Location Planned Actual China Shandong Sheng Zaozhuang China Shandong Sheng Yantai Shi China Shandong Sheng Yantai China Shandong Sheng Weihai China Shandong Sheng Weifang Shi China Shandong Sheng Weifang China Shandong Sheng Rizhao China Shandong Sheng Shandong Sheng China Shandong Sheng Qixia China Shandong Sheng Huantai Xian Page 2 of 7

3 Country First Administrative Division Location Planned Actual China Shandong Sheng Heze China Shandong Sheng Gaomi Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of water utilities that the project is Number Value supporting 31-Dec-2005 In Gaomi county Citizens' satisfaction with wastewater, solid Text Value 66% 92% waste and water supply services in participating cities/counties Surveys will be done in the first quarter of 2014 Improvement of water quality within Text Value 0 148km participating cities/counties from Class V to Class IV This indicator was not clearly defined which brought chaos in data collection. This issue will be raised in the ICR. Percentage of population connected to WWTPs Text Value 58% % EOP target has been exceeded. Percentage of treated effluent reuse Text Value 0.2% 21% 31-Dec-2012 The project does not have any investments in tertiary treatment plant (effluent Reuse). As no definition on data collection and method was provided in the PAD, the accuracy of the data provided is questionable. This issue will be reflected in ICR Page 3 of 7

4 Rate of compliance of connected industries Text Value 60% 98.9% 90% with discharge standards EOP target has been exceeded. Percentage of population provided with solid Text Value 84% 100% 95% waste services Solid waste services now cover all the original city beneficiaries identified at project appraisal. Taking the cities expansion areas into account, 93% of the population is provided with solid waste services. Direct project beneficiaries Number Value It consists of : Gaomi 0.8m, Zhoucun 0.23m, Weihai 0.45m, Yantai 0.56m, Qixia, 32k, Weifang 0.2m, Zaozhuang 0.22m, heze 0.5m, Rizhao 0.5m Female beneficiaries Percentage Sub Type Supplemental Value Number of people in urban areas provided with access to Improved Water Sources under the project Voume(mass) of COD pollution load reduction achieved under the project Number Value Dec-2005 New Added Core Indicator Only Gaomi county has water supply investments. Tones/year Value Dec Dec-2012 Including Gaomi 8,071 ton/yr; Qixia 0 ton/yr; Weihai 7,709 ton/yr; Yantai 5,574.7 ton/yr; Weifang 2,876 ton/yr; Zaozhuang 5,800 ton/yr; Zhoucun 10,475 ton/yr Page 4 of 7

5 Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Pollution discharge to Bohai Sea reduced Text Value BOD tons/year Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Wastewater Components: Volume of WW treated in the cities/counties (mil m3/year); Rate of WW treated in the cities/counties (%); Reduction of pollution load reaching the recipient rivers. Solid Waste Component: Municipal solid waste collected and transferred to sanitary landfill (ton/year) WS Component: a) % of population with access to water supply services; b) Water prod. mil m3/year; c) Groundwater/tot. water prod. (%); d) Liters/cap./day; e) Non-revenue water as % of water prod. Sector Dev. & Cap. Bldg.: Cost recovery ratio of WW mgmt operations (%); Cost recovery ratio of solid waste mgmt operations (%); Cost recovery ratio of water supply mgmt operations (%) Text Value 103 mil m3/year; 65%; 9,400 ton COD/year 402mil m3/year; 91.3%; 40,505.7 ton COD/year Including Gaomi 47 M m3/yr; Qixia 0 m3/yr; Weihai 31.4 M m3/yr; Yantai 33.4 M m3/yr; Weifang 229 M m3/yr; Zaozhuang 33.7M m3/yr; Zhoucun 27.5M m3/yr Text Value 293, , , Oct-2012 Solid waste facility now is fully utilized in Heze and Rizhao Text Value a)84%; b) 46.72; c)85%; d) 101; e) 25% a)99%; b)24;c)0%;d)140;e) 10% Only for Gaomi componet, Huantai component dropped. Text Value 2.5; 1.0; ;1.1; ; 1.4; Oct-2012 These indicators also contain unclear definition and calculation methods. This issue will be reported in ICR 226 mil m3/year; 80%; 28,000 ton COD/year a) 97%; b) ; c) 39%; d) 127; e) 20% The target will be revised as the Huantai component has dropped. Page 5 of 7

6 Sector Development and Capacity Building: No. of installation of online automatic monitoring stations at industrial discharge sites Sector Development and Capacity Bldg: Public disclosure of the status of compliance of major pollution enterprises GEF Component: Volume of septage collected in Yantai (1,000 tons/year); Volume of septage jointly treated with wastewater in Yantai(1,000 tons/year) Text Value Including Gaomi 29; Qixia 2; Weihai 662; Yantai 260; Zaozhuang 13;Zhoucun 72 Text Value Annual Report Quarterly Report Monthly Report Text Value 0; ; ; 150 The information on the volume and number of tanks to be emptied was overestimated at appraisal. Data on Financial Performance (as of 12-Sep-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 27-Feb Mar Jun-2007 P TF Effective 30-Mar Mar Jun-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P TF Effective USD Disbursement Graph Page 6 of 7

7 Key Decisions Regarding Implementation PDO: As no new investments could be identified, the Provincial Government has agreed that the estimated loan savings of about USD 13 million will be canceled at loan closure. The Project completion mission should be carried out in February and the Bank will provide its draft Implementation Completion Report (ICR) to the borrower for review by end March The borrower should provide its own ICR to the Bank by January GEO: Yantai Municipal Government has decided to incorporate a charge for septic tank emptying in the wastewater tariff, and has indicated that the new wastewater tariff will be implemented in Restructuring History CD Decision on 22-Jan-2010 Related Projects P CN-GEF-Second Shandong Environment Project Page 7 of 7