RSPO NEW PLANTING PROCEDURES SMP-RSPO NPP Template for Summary... · RSPO NEW PLANTING PROCEDURES Summary Report of Planning And Management 1. Executive Summary ... Komplek Perdana

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RSPONEWPLANTINGPROCEDURES

SummaryReportofPlanningAndManagement

1. ExecutiveSummaryPT SwadayaMukti Prakarsa, a subsidiary of FirstResourcesGroup is developing approximately21,019haofoilpalmplantationwhich12,384.28ha isnon‐plantedanddividedontothreenewdevelopmentareas.TheplantationarealocatedatSub‐DistrictSimpangHilir,Sub‐DistrictSeiLaurandSub‐DistrictSimpangDuawithinKetapangDistrictandKayongUtaradistrict.

A comprehensive and participatory independent Social and Environmental Impact Assessment(SEIA) and High Conservation Value (HCV) assessment which include internal and externalstakeholderswereconductedbyRSPOregisteredassessorfromBogorAgricultureUniversity.Theresultsare incorporated intotheoperationalmanagementplanningtodevelopthenewplanting.TheIndependentassessmentbyRSPOapproved/registeredassessorsresultsare:

- TheconditionoflandcoverovernewplantingareaisnolongerPrimaryForest- Theareaiscategorizedassecondaryforest,mixplantation,drylandagriculturaland

bare land,andmostof themfall inOtherPurposeUseArea (APL)andConvertibleProductionForest.

- AllareasrequiredtomaintainorenhancewhichwereidentifiedasHCV- All local people’s land were recognized and involved in SEIA, SIA and HCV field

surveysactivities

LocationmapswerepreparedandpresentedintheSEIAandHCVassessmentreportsincludeallfindingsandmanagementrecommendationfromtheassessor.TheprojectlocationisshowninFigure 1 and Figure 2 below The SEIA and HCV Summary reports include additional mapsshowingthetopography,landscape,HCVandcompensatedland.HCVmapsconstructedincludeareaforbufferandriparianreserve.


Figure1Locationmaps–bothatlandscapelevelandpropertylevel


Figure2LandscapemapofPTSwadayaMuktiPrakarsa,KetapangDistrictandKayongUtaraDistrict,WestKalimantanProvince


2. ReferenceDocuments

SEIAandHCVassessmentreports.

Environment ImpactAssessment(DPPL) forOilPalmPlantationandPalmOilMillfor PT SMP at Sub‐District Simpang Hilir,Sub‐District Sei Laur, and Sub‐districtSimpang Dua, Ketapang District and Kayong Utara District, West Kalimantan‐Indonesia

Social Environmental Impact Assessment in The Area of PT. Swadaya MuktiPrakarsa, Ketapang – West Kalimantan Province by Faculty of Forestry, BogorAgriculturalUniversity,2013

Identification and Analysis of HCVs Presence In The Area of PT. Swadaya MuktiPrakarsa –West Kalimantan Province by Faculty of Forestry, Bogor AgriculturalUniversity,2013

ListofLegaldocumentsandRegulatorypermitsrelatedtotheareasassessed

a. HGUCertificateNo.42withtotal10.920,89hadated16June2005b. HGUCertificateNo.34withtotal2.028,20hadated8September2008c. LandReservefromtheWestKalimantanGovernorNo.525/0248/DPU‐Ewithtotal

2.900hadated28March2013d. Extension of Location Permit issued by Bupati Ketapang No. 23/PEM/2013with

total1.470hadated10January2013e. Extension of Location Permit issued by Bupati Ketapang No. 24/PEM/2013with

total3.700hadated10January2013f. Takingover frompreviousGroup toFirstResourcesbyActNo3dated3 January

2013byNotaryRusnaldy,SHg. GovernmentRegulationNo.7of1999regardingConservationoffloraandfauna.h. Ministry of Forestry Decree No. 936 of 2013 regarding Change in Designation,

FunctionandAreaAppointmentforWestKalimantanProvince.

The previousmanagement had planted 8274,3 Ha for oil palm and built a palm oilmill,whereas<2010covered7961.7Ha,andin2010‐2013planted312.6Ha.PTSMPisplanningto develop 11.086,03 ha (excluding HCV area) until 2018. The FPIC process is optimallyconducted and followed by land compensation program. The proportion of smallholdersandnucleuswill be in linewithexistingMinistryofAgricultureDecree and realizationofplantedarea.


3. SEIAandHCVManagement&PlanningPersonnel

Organizationalinformationandcontactpersons.

Table1OrganizationalinformationandcontactpersonsNameofcompany PT.SwadayaMuktiPrakarsa subsidiaryofFirstResourcesLtdRSPOmembershipnumber 1‐0047‐08‐000‐00belongtoFirstResourcesLtd

GovermentAdministration Sub‐District SimpangHilir,Sub‐DistrictSeiLaur,andSub‐district SimpangDua, Ketapang District and Kayong Utara District, West Kalimantan‐Indonesia

Forestry and AgriculturalManagementUnit

Dinas Pertanian dan Perkebunan (agriculture and plantation agency)KetapangDistrictDinasKehutanan(Forestryagency)KayongUtaraDistrict

Watershed LaurMatan

AdministrativeAddressCorporateFirstResourcesOfficeRegionalOffice

APLTower–CentralPark,28thFloorPodomoroCity,Jl.Letjen.S.ParmanKav.28,Grogol‐Petamburan,Jakarta,IndonesiaKomplek Perdana Square Blok J 8 – 12, Jalan Perdana, Pontianak, WestKalimantan,Indonesia.

ContactPerson CorporateSustainabilityHead – BambangDwiLaksonoEmailAddress:bambang.dwilaksono@first‐resources.com

GeoCoordinate 00004’52”to000 04’57”S

116022’30”to116030’11”E

TaxRegistrationNumber 01.692.327.8‐038.00001.061.916.1.058.000

Boundary

North PT.CiptaUsahaSejatiPlantationConcession

South PalungMountainNatinalParkandMatanRiver

West PT.CiptaUsahaSejatiPlantationConcession

East PT.MuliaBhaktiKahuripanandPT.UsahaTaniSejatiPlantationConcession


Personnelinvolvedinplanningandimplementation.

Figure3Personnelinvolvedinplanningandimplementation

Sustainability Head Bambang Dwi Laksono

Environment & Conservation Specialist

Sholihudin

Controller SPO Document

Roy Wahyudi

Officer HCV Davidia Intan

Officer EIA Eska Arganita

Regional Sustainability Coordinator

Purwantoro Supardi

Head Environment & Conservation Section

Fitria Kurniawan

Officer Environment & Conservation

Arya Windujati

Jakarta Base

West Kalimantan Base

Group Manager Pandapotan Sitompul

Manager General AffairWilfried Ane

Compensation OfficerTribaratha

Carbon & GHG Specialist Donald Ginting

Social Impact Specialist

Panji Mulya

Director Alfred Purba


Stakeholderstobeinvolved.

Table2Stakeholderstobeinvolved

Stakeholder Interest

I.Directinvolvement

Company •EnsurePT.SMPactivities

•Legitimatefromlocalpeopleandgovernment

•Ensureoperationalareaandbusiness

LocalGovernment(SubVillageandVillage)

•Jobsforlocalpeople•Benefittoincreasevillagedeposit•Infrastructurefacilitiesimprovementespeciallylandtransport

Community •Livingsource(socialeconomicandprimaryneeds)•Socialsupport•Smallholderprogram•Ensureexistenceofculturalandcustomarylocation•compensationasagreement

II.IndirectInvolvement

HeadofKetapangDistrictandKayongUtaraDistrict

•ManagementofAdministrationarea•Succeedinpoliticalandleadershipsupport

PlantationDepartmentofKetapangDistrictandKayongUtaraDistrict

• Managementofplantationarea• Contributioninlocaldevelopmentprogram

III.SecondaryNationalGovernmentandProvinceGovernment

•Investment•Plantationmanagementasnationalandlocalregulation

EnvironmentalBureauofWestKalimantanProvince

•EnvironmentalImpactAssessmentandprogressreport•Sustainableenvironmentalmanagement

CustomaryInstitution •Conservesacredlocationandotherimportantlocationneededbylocalpeople

•Artandculture•Movementsetterwhohavestronginfluenceinsociety•EffectiveintercommunicationbetweenofPTSMPandvillagepeople

4. Summarya. SummaryofManagementandMitigationPlans(SEIA)

Mitigationplanstominimizenegativeforsocio‐economicimpacts.Managementplanstoenhancesocio‐economiccontributions.Mitigationplansfornegativeenvironmentaleffects.Managementplanstopromotepositiveenvironmentaleffects.


The SIA development and preparation of management & monitoring plans for PT SMP wasbasedon the SIAAssessment findings conducted in28November–4December2013by theRSPOAccreditedAssessorsfromFacultyofForestrystatedasstatedonTableIX‐1andTableIX‐2 on page IX‐3 to IX‐16. The management plan may assist in reducing the occurrences ofnegative impact and promoting positive ones in the future if the company and communitiescommittoimplementtheplanningconsistently.

EnvironmentalmanagementandmonitoringprogramofPTSMPincludesthefollowingaspects:land tenure; establishing communication with stakeholders; improving the quality of publiceducation; improving the quality of public health; increase public accessibility; economicempowerment;andenvironmentmanagementprogram

Thescheduleofmanagementandmonitoringdependsonthelevelofurgencyandriskforthecompany.Aspectsof tenureand communicationwith stakeholders are concernedat all timesduringtheprocessofliberationanddevelopmentofthegarden.Asforthecontributionofthesocial aspects (health, education, communityaccess, community economicandenvironmentalimprovement)monitoringscheduledonsemesterandyearbasis

ReferingtotherecommendationarisedfromSIAofPTSMP,thecompanyneedstodisseminatethe plasma development program (mechanisms, type of cooperation, schedule), constructcommunication with relevant villagers related to tenure issue of Batu Daya, encouraginggovernmenttoresolvethelandboundarybetweenvillages,prioritizeabsorptionoflaborfromthevillagenearby,andimprovefacilitiesforemployees

During2013,thecompany'seffortstomanagethepositiveandnegativeimpactsthrough:

RecruitmentoflocalworkersofWestKalimantantoworkinplantation(reaching60%of 1471). On the other hand, the mill employed 82 local workers of the total 104workers(78%).

Implementation of community development programs in villages around PT SMP,coveringfivesectors,i.e.social‐economy,environment,education,humanresourcesandinfrastructure.


Table3PTSMPsocialmanagementandmonitoringprogramProgram Management Output Purpose Monitoring Time

Tenurial Identificationandmappingoflandownership,customaryland,landinheritanceandcollectivelandinsidePT.SMPlandusepermit.

• LanduseownershipinPTSMPlandusepermit

• Compensationforcustomaryright,inheritorcollectiveright

• Toidentifypositionandwideofpeople’slandinPTSMPpermitarea.

• Observationandinterviewwithsurroundingcommunity

• Measuringandmappingareatogetherwithverificationteam

• Socializationtheresultofmeasurementtosurroundingcommunity(announceatvillageoffice)

Eachpreparationforlandcompensation(2014‐2013)

ArrangeclearandfirmSOPregardinglandcompensationmechanism

• SOPforlandcompensationclaim.

• Toguidecompensationofficerteamtocompensateidentifiedland

• evaluativedescriptiveanalysismethod

2014andupdateifneeded.

Makeidentification,verificationandacquisitionoflandTeam

Theformationoftheteam(identification,verificationandacquisitionoflandTeam)ineachvillage

FacilitatetheidentificationoflandownershipintheareaofPT.SMP

cometosocializethecompany'sprogram.

fieldobservationsandinterviewswithidentification,verificationandlandacquisitionteam

2014andupdateifneeded.

facilitatemeasurementofboundariesbetweenvillagesinareaofcompany

agreedthevillageboundaries Topreventpotentialconflictsbetweenvillagesandbetweencommunities

interviews,fieldobservation Every6monthsfrom2014totheunfinishedvillageboundary


Documentationlegalizationprocessesundertakenbythecompany

DocumentationofalllicensingdocumentsandlegalaspectsofthePT.SMP

•Topreventthelandclaimrepeatedbyothers

•Orderlyadministration

•Secondarydatacollection

•Descriptiveanalysismethod

Every6monthsfrom2014

Buildcommunicationandconnectiontorelatedstakeholders

Periodicalmeetingwithstakeholderandcoordinatewithvillageelder,influencedperson,customaryleaderandvillagehead.

•Goodcommunicationandcoordinationwithstakeholders

•SamevisionbetweenstakeholdersandPTSMP

•Tobuildgoodrelationwithallstakeholders

•FGD,fieldobservation Every6month

Socializationtolandowner •CollectiveagreementbetweencommunityandPTSPM

•Tostoprepeatedlandclaimbyotherlanduseright

•FGD,interview,fieldobservation Alonglandcompensation(2014‐2016)

Improvecommunityeducationlevel

Creatingappropriateeducationprogramasneededbysurroundingcommunity

•Educationdevelopmentprogramdocument

•ToeasePTSMPtoimplementCSRprogram

•FGD,interview,fieldobservation

•evaluativedescriptiveanalysismethod

Eachyearsince2015

Givingscholarshipandbuildeducationinfrastructureinsideestatearea

•increasingofcommunityeducationlevel

•neweducationinfrastructureinsideestatearea

•ToincreasePTSMPcommunityeducationlevel

•FGD,interview,fieldobservation

•evaluativedescriptiveanalysismethod

Eachyear

Increasecommunityhealthquality

Identifycommunity’shealthnecessity

• decreasingofdisease/infectioncase

• Increaseliveexpectationlevel

Toincreasecommunityhealthservicelevel

interview,fieldobservation Onceayearstartin2015

Socializationforhealthprogram,periodicalfreehealthcheck&medicine

• Increasecommunity’sawarenessregardingdangerousdisease

• Increasecommunity’shealthquality

Toincreasecommunity’shealthquality

• interview,fieldobservationashealthtransportationfacilitator

Onceayear

2014

Cleanwaterinfrastructuresupport

cleanwateravailabilityandaccessibility

Toincreasecommunity’shealthquality

• interview,fieldobservation Onceayearstartin2013‐2017


Developmentofhealthinfrastructure(policlinic)insidePTSMP

• Policlinic ashealthfacilityforworkerandcommunity


• fieldobservation

2018‐2022

Increasedpublicaccessibility

Improvementofvillagesroads Accessibilityofsocietyforthebetter

•Theroadcanbeusedbythepeopleallthetime,includingwhentherainyseason.

•thecommunity'seconomycancontinuetorunningandanincrease

FGD,interview,fieldobservation 2014

Empowermentofcommunityeconomic

EconomicpotentialanalysissurroundPTSMP

DocumentofeconomicpotentialanalysissurroundPTSMP

ToeasePTSMPtoimplementCSRprogram

• FGD,interview,fieldobservation


Onceayearstartin2015

Increasecommunity’sagriculturalactivity

• Createoptimalincomefornearbycommunity

To create alternativeincomesourcefornearbyfarmer



Onceayearfrom2017

Socializationandcommunicationandtrainingtocreatealternativebusinessopportunityandlivingsourceascommunity’spotency

•Newopportunityforalternativebusinessopportunityandlivingsourceascommunity’spotency

toincreaseentrepreneurshipamongcommunity



Eachyearsince2017

Acceptanceforlocallabor • Acceptanceforlocallabor

• increasingofworkingethosoflocallabor

toincreasecommunity’searnings

• interview,fieldobservation


Every6monthacceptinglabor

Developmentofsmallholderestate

• sameperceptionandagreementbetweencompanyandcommunity(representbycooperative)regardingsmallholderprogram

•Documentoflocation,area,andstatusofsmallholderprogram

todevelopsmallholderestatewithoutoverlappingbetweensmallholders

• interview,fieldobservation


Alonglandcompensationprocess


EnvironmentManagementProgram

Mitigatepotentialriverwaterquality

• Effluentfulfillenvironmentwaterstandard

• Environmentmanagementandmonitoringreport

• Tomonitorthechangesofriverwaterqualityatriver

• tohinderriverwatersurfacepollution

• Fieldobservation(watersample) Every6month

Mitigationpotentialanincreaseintherateofsurfaceerosion

•Therateofsurfaceerosion•Monitoringreportsoftherateofsurfaceerosion

•Tomonitortherateoferosionandsedimentation•Preventingthedeclineinsoilfertility

•Observationofthetrenchortherightsideoftheroad,aswellascanals/creeks•Installerosionmonitoringpoints

Everysixmonths

Campaigning,trainingandsocializationofthe3R(Reduce‐Reuse‐Recycle)tothecommunity

Therealizationoftheprinciplesofsustainabilityandsynergywithcommunitydevelopmentefforts

Increasetheknowledgeenvironmentforemployeesandthepublic

FGD,interview,fieldobservation

Everysixmonths

b. SummaryofManagementandMitigation Plans(HCV)

PlanforHCVmonitoringandregularreviewofdata.ManagementandmitigationplansforthreatstoHCVareas.ManagementplanstoenhanceormaintainconservationvaluesofidentifiedHCVareas.


TheHCVmanagementplanAssessmentconductedin30November2013–3December2013andhasbeenconstructedasfollow:

1. HCVareaprotectiona. Boundariesmarking

Boundariesmarking ofHCV areawill be conducted along outerHCV areas. If there ismodificationofHCVarea,theouterboundarydemarcationwillbeimmediatelychangedso that thewidthof remainHCVareawillbeconsistentwithin the limit in thepermitareaofPT.SMP.DemarcationofthevariousHCVareaswillconsidernaturalboundaries,communication with community, the annual budget, the progress of palm oil palmdevelopment,andthepermitstatusoftheareas.

b. SignboardinstallmentandmaintenanceSignboardinstallmentandmaintenanceattheplaceHCVpresentinordertoinformthepresentofHCVtotheworkersandcommunitysurroundings.

c. GroundfirecontrollingandpreventionToavoidlandfirespreadingwithinandaroundPT.SMP,itisplannedtobuildfiretowerasearlywarningsystem.

2. ActivitiestomaintainHCVfunctionsa. Inventory and identification land cover within the HCV area using satellite imagery

periodically, anddirect observation to the ground.This activitywill conducton riversbankandhillsarea.

b. RehabilitationandspeciesenrichmentRehabilitation needed to implementedwhen condition of land cover has degraded atleast>25%of totaleachHCVareaand/or there is lossof >25%species thatexist insuchHCVarea.

c. Managementofprotectedspecies:i. ProtectedFloraManagement.ProtectedfloramanagementisfocusingontreespeciesthatlistedinRedlistIUCNsuchas: Spathoglottis plicata, Dipterocarpus costulatus, Shorea gibosa, Shorea hopeifolia,Shorea kunstlerii, Anisoptera grossiveni, Dryobalanops beccarii, Cantleya corniculata,Eusideroxylonzwageri,CalophyllummacrocarpumandShoreastenoptera.Inadditiontothe rare presence, over harvesting thread could be big constrain to preserve thosespecies.Managementplantoprotecttheexistenceoffloraprotectedspeciesareto: Allocateandmanagementtothelocalprotectedareas(HCV) Implementbestmanagementpracticeswithlowrisktotheenvironment. Improve and maintain stand structure with re‐vegetation on bare land and

vegetationenrichment. Conductiinventoryandmappingactivityinordertocollectspeciescompositionand

conditionoftrees. trainthestaffonimprovespeciesandinventory Buildtreenurseryasapartofex‐situconservation. EstablishStandardOperatingProcedurerelatedtomanagementandmonitoringof

protectedspecies. Coordinationandcorporationwiththeexternalparties. EducationandsocializationtothelocalcommunityaroundthePT.SMPconcession Routinelycontrolandmonitor.

ii. ProtectedWildlifeManagement.

Wildlife management is focusing on maintenance of owa (Hylobatus agilis),rangkong (Buceros rhinoceros ), kuau (Argusianus argus), and elang brontok(Spizaetuscirrhatus).


The management plan is to prevent species from disturbance and potentialthreats such as hunting, and illegal logging on their habitat; and to improvehabitatqualitywithvegetationenrichment

TheHCVmonitoringplanforthenon‐planted/clearedareahasbeenconstructedasfollow: MonitoringonboundariesmarkingofHCVanditschange Monitoringonbiodiversityanddensityconditionoffloraandwildlife(protectionandRTE

(Rare,threatened,endangered))intheHCVarea. Monitoringonlandcovercondition Monitoring on staff and community perception and knowledge regarding to the HCV

protection. Monitoringonriverbankschangingandwaterquality. Monitoringonwaterbiotaintheriver.


Table4PTSMPHCVmonitoringprogram

HCV

Location Indicator Purpose Monitoring

Method PeriodHCV1.1AreasthatContainorProvideBiodiversitySupportFunctiontoProtectionorConservationAreas

KeranjiRiverBatuDayaHill

1. intensityof disturbanceagainstsiteswithHCV1.1,includingthedangeroffire

2. ThedevelopmentoflandcoversconditionsintheareathathaveHCV1.1.

3. Conditionsofbiodiversity(floraandfauna)priorityspecies,especiallyintheareaofHCV1.1

4. RealizationofmonitoringandsecuritytotheareasthathaveHCV1.1.

1. IdentifytheintensityofdisturbancetoareasthathaveNKT1.1aswellaschangesinwaterqualityateachlocationthathasNKT1.1.

2. IdentifytheconditionofthediversityanddensityofspeciesoffloraandwildlifeconditionsthatarearoundtheareathathasNKT1.1.

3. Identifytherealizationofactivitiesandpercentoflandcoverinrehabilitationactivities,aswellasmonitoringandsafetyNKT1.1area.

Descriptiveanalysisoneachmonitoringperiod.

For intensitydisturbancesdoevery6months,whileotherindicatorsofmonitoringconductedonceayearandwillstartin2014

HCV1.2.CriticallyEndangeredSpecies

- SS.28(BlokK43)- SS.Ampak- SS.BatangBayah- SS.Bayah- SS.Kamra- SS.Kranji- SS.Linggan- SS.Pinangkanak- Bukit05- Bukit06- Bukit07- Bukit08- BukitBatuDaya- BukitBulobala- BukitNibung- BukitPakit- BukitPenyaronang- BukitSarangElang- BukitSihombung- BukitTemiang

1. Thenumberandcompositionofwildlifespecies(mammals,reptilesandaves)andfloraateachlocationwhohaveHCV1.2

2. DistributionandabundanceofspeciesateachlocationwhohaveHCV1.2;

3. ThelevelofdisturbancetothespeciesineachlocationhasHCV1.2

4. Conditionofendangeredfloraspeciesdensity

1. IdentifythedevelopmentofboththenumberandcompositionofspeciesofwildlifeandfloraateachlocationwhohaveHCV1.2periodically.

2. IdentifythedevelopmentofdistributionandabundanceofspeciesateachlocationwhohaveHCV1.2periodically

3. IdentifythelevelofinterferenceorpressureonthespeciesfoundineachlocationthathasHCV1.2throughperiodicmonitoring;

4. Identifythedensityofendangeredspeciesofflora.


Forintensitydisturbancesdoevery6months,whileotherindicatorsofmonitoringconductedonceayearandwillstartin2014


HCV1.3.Areasthatcontainhabitatforvilablepopulationofendangered,Restrictedrangeorprotectedspecies

- BukitBatuDaya- BukitBulobala- BukitSarangElang

- BukitNibung

TheintensityofdisturbancetoareasthathaveHCV1.3,includingthedangeroffire;

Conditionofthediversity,abundanceoffloraandfaunaspecies;

Actualimplementationofactivitiesandthesurvivaloftheplantsgrownintherehabilitationactivities.

• IdentifytheintensityofdisturbancetoareasthathaveHCV1.3includethedangeroffire;

• Identifytheconditionofthediversityofspeciesoffloraandfaunaonaperiodicbasis;

Identifytheprogressinimplementationoftheactivitiesandthesurvivaloftheplantsgrownintherehabilitationactivities.



HCV4.1,ecosystemsimportantfortheprovisionofwaterandandPreventionofFloodsforDownstreamCommunities

- SS.28(BlokK43)- SS.Ampak- SS.BatangBayah- SS.Bayah- SS.Kamra- SS.Kranji- SS.Linggan- SS.Merambang- SS.O60- SS.Pambat- SS.Pinangkanak

TheintensityofdisturbancetoareasthathaveNKT4.1,includingthedangeroffireandpollution;

ConditionofthediversityanddensityofspeciesofflorathatarearoundtheareathathasNKT4.1;

Conditionofthediversityandabundanceofwildlifespecies;

Actualimplementationofactivitiesandpercentoflandcoverinrehabilitationactivities,aswellasthemonitoringandsecurityoftheNKT4.1;

Changesinwaterqualityandthewidthoftheriver/lake.

• IdentifytheintensityofdisturbancetoareasthathaveNKT4.1aswellaschangesinwaterqualityateachlocationthathasNKT4.1;

• IdentifytheconditionofthediversityanddensityofspeciesofflorathatarearoundtheareathathasNKT4.1;

• Identifytherealizationofactivitiesandpercentoflandcoverinrehabilitationactivities,aswellasthemonitoringandsecurityoftheNKT4.1;

• Recognizechangesinwaterqualityandthewidthoftheriver/lake.




HCV


Method Period

HCV4.2AreasImportantforthePreventionofErosionandSedimentation

- Bukit05- Bukit06- Bukit07- Bukit08- BukitBatuDaya- BukitBulobala- BukitNibung- BukitPakit- BukitPenyaronang- BukitSarangElang- BukitSihombung- BukitTemiang

1. TheintensityofdisturbancetoareasthathaveHCV4.2,includingthedangeroffire

2. ConditionsdiversityanddensityofplantspeciesthatareinthesurroundingareathathaveHCV4.2

3. Realizationofactivitiesandpercentoflandcoverintherehabilitation,aswellasthemonitoringandsecurityoftheHCV4.2

1. IdentifytheintensityofdisturbancetoareasthathaveNKT4.2;

2. IdentifytheconditionofthediversityanddensityofspeciesofflorathatarearoundtheareathathasNKT4.2;

3. Identifytheprogressinimplementationoftheactivitiesandthesurvivaloftheplantsgrownintherehabilitationactivities,aswellasthemonitoringandsecurityoftheNKT4.2

• Methodofmeasurement:directobservationinanopenarea

• Methodsofdataanalysis:descriptiveanalysisofeachmonitoringperiod

• Fortheinterferenceintensityperformed6months,whilemonitoringotherindicatorsdooneyearandwillstartin2014

HCV5NaturalareascriticalforMeetingthebasicneedsoflocalpeople

- Bukit05- Bukit06- Bukit07- Bukit08- BukitBulobala- BukitNibung- BukitPakit- BukitSihombung

1. Theintensityofdisturbance/levelofdamagetotheareasthathaveHCV5;

2. Theintensityofpeople'sinteractionswithregionsthathaveHCV5.

Identifytheinterferenceintensity/levelofdamagethatoccurstotheareasthathaveHCV5;

IdentifythelevelofcommunityinteractionwiththeHCV5areasthathave

Methodofmeasurement:directobservationinanopenarea

Methodsofdataanalysis:descriptiveanalysisofeachmonitoringperiod

Fortheinterferenceintensityperformed6months,whilemonitoringotherindicatorsdooneyearandwillstartin2013


HCV


Method PeriodHCV6AreasCriticalforMaintainingtheCulturalIdentityofLocalCommunities

- MakamBatangBayah- MakamPasaringgit

(Bukit04)- MakamKomangKamba

(SSKamra)- BukitSihombung- BukitPakit- BukitPenyarongan- Pohonlalau

(Mengeris/SarangLebahhutan

1. Disturbanceintensity/levelofdamagetotheshrine

2. TheintensityofinteractionwithpeoplewhohaveHCV6area

Controltheinterferenceintensity/levelofdamagetotheshrinearea

ControlthelevelofinteractionwithpeoplewhohaveHCV6

Methodofmeasurement:directobservationinanopenarea

Methodsofdataanalysis:descriptiveanalysisofeachmonitoringperiod

Fortheinterferenceintensityperformed6months,whilemonitoringotherindicatorsdooneyearandwillstartatCBPin2013


5.Internalresponsibility

Formalsigningoffofmanagementandmitigationplans.

We hereby sign off on the above SummaryReport of Planning andManagement. The abovemaybeamendedandclarifiedforimprovementduringthedevelopmentoftheplantationbutitwillremaininaccordancewithRSPOPrincipleandCriteria.

OnbehalfofPTSwadayaMuktiPrakarsa