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Supply Base Report: BSL Woodfiber SA

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Supply Base Report: BSL Woodfiber SA Supply Base Report: BSL Woodfiber SA Main (Initial) Audit www.sbp-cert.org Completed in accordance with the Supply Base Report Template Version 1.3 For further information on the SBP Framework and to view the full set of documentation see www.sbp-cert.org Document history Version 1.0: published 26 March 2015 Version 1.1 published 22 February 2016 Version 1.2 published 23 June 2016 Version 1.3 published 14 January 2019; re-published 3 April 2020 © Copyright Sustainable Biomass Program Limited 2020 Supply Base Report: Page ii Contents 1 Overview .................................................................................................................................................. 1 2 Description of the Supply Base ............................................................................................................ 3 2.1 General description ................................................................................................................................. 3 2.2 Actions taken to promote certification amongst feedstock supplier ........................................................ 9 2.3 Final harvest sampling programme ......................................................................................................... 9 2.4 Flow diagram of feedstock inputs showing feedstock type [optional] ..................................................... 9 2.5 Quantification of the Supply Base ......................................................................................................... 11 3 Requirement for a Supply Base Evaluation ....................................................................................... 13 4 Supply Base Evaluation ....................................................................................................................... 14 4.1 Scope .................................................................................................................................................... 14 4.2 Justification ............................................................................................................................................ 14 4.3 Results of Risk Assessment .................................................................................................................. 14 4.4 Results of Supplier Verification Programme ......................................................................................... 15 4.5 Conclusion ............................................................................................................................................. 15 5 Supply Base Evaluation Process........................................................................................................ 17 6 Stakeholder Consultation .................................................................................................................... 18 6.1 Response to stakeholder comments ..................................................................................................... 18 7 Overview of Initial Assessment of Risk ............................................................................................. 19 8 Supplier Verification Programme ....................................................................................................... 20 8.1 Description of the Supplier Verification Programme ............................................................................. 20 8.2 Site visits ............................................................................................................................................... 20 8.3 Conclusions from the Supplier Verification Programme ....................................................................... 20 9 Mitigation Measures ............................................................................................................................. 21 9.1 Mitigation measures .............................................................................................................................. 21 9.2 Monitoring and outcomes ...................................................................................................................... 21 10 Detailed Findings for Indicators ......................................................................................................... 23 11 Review of Report .................................................................................................................................. 25 11.1 Peer review ............................................................................................................................................ 25 11.2 Public or additional reviews ................................................................................................................... 25 12 Approval of Report ............................................................................................................................... 25 13 Updates ................................................................................................................................................. 27 13.1 Significant changes in the Supply Base ................................................................................................ 27 13.2 Effectiveness of previous mitigation measures ..................................................................................... 27 13.3 New risk ratings and mitigation measures ............................................................................................ 27 Supply Base Report: Page iii 13.4 Actual figures for feedstock over the previous 12 months .................................................................... 27 13.5 Projected figures for feedstock over the next 12 months ...................................................................... 27 Supply Base Report: Page iv 1 Overview Producer name: BSL WOODFIBER, S.A. Producer location: - Headoffice: Travesia de La Marina, 51, 3º, 27850, Viveiro (Lugo), SPAIN - Chipping operations: Porto Exterior de Ferrol - Pioriño, 15593, Ferrol (A Coruña) SPAIN - Storage of logs: o Port of Burela: Muelle - Avenida da Mariña, 27880, Burela (Lugo) SPAIN o Port of Cariño: Zona Portuaria de Cariño, 15360, Cariño (A Coruña) SPAIN o Port of Ribadeo: Peirao de Mirasol, 27700, Ribadeo (Lugo), SPAIN o Port of Huelva: Plaza Aurtoridad Puertto de Huelva, (Huelva) Spain Geographic position: - Headoffice: 43°39'36" N - 7°35'48” W - Chipping operations: 43°27'59” N - 8°19'17" W - Port of Burela: 43°39'26’’ N - 7°20'53’’ W - Port of Cariño: 43°44'17’’ N - 7°51'57’’ W - Port of Ribadeo: 43°32'00’’ N - 7°02'16’’ W - Port of Huelva: 37°11'26.4"N+6°55'53.4"W Primary contact: Cecília Nolasco / Pedro Rodrigues – [email protected] Company website: http://www.bsl.pt Date report finalised: 24th July 2020 Close of last CB audit: N/A Name of CB: In Process Translations from English: Yes, to Spanish SBP Standard(s) used: Standard 1, v. 1.0; Standard 2, v. 1.0; Standard 4, v. 1.0; Standard 5, v. 1.0. Weblink to Standard(s) used: https://sbp-cert.org/documents/standards-documents/standards SBP Endorsed Regional Risk Assessment: N/A Weblink to SBE on Company website: http://www.bsl.pt/madeira/ Supply Base Report: Page 1 Indicate how the current evaluation fits within the cycle of Supply Base Evaluations Main (Initial) First Second Third Fourth Evaluation Surveillance Surveillance Surveillance Surveillance ☐ ☐ ☐ ☐ Supply Base Report: Page 2 2 Description of the Supply Base 2.1 General description BSL Woodfiber is a wood producer that could operates as: - Woodchips producer in the Port of Ferrol. In this case, the wood is purchased to forest owners, of eucalyptus plantations FSC, and also occasionally PEFC, certified. All of them are small plots from smallhorlders certified under Groups certificates. Port of Ferrol can also receibe eucalyptus wood from external suppliers, but amost all wood is FSC or FSC and PEFC certified. Despite its history of handling wood logs and wood chips in Spain, BSL Woodfiber is in an initial phase of SBP implementation, with the aim of reaching an annual average of 25,000 tonnes per year. Considering the total amount of woodchips that BSL woodfiber processes, BSL Woodfiber is one of the largest woodchips producers Galicia for exportation. - As a loging company, selling logs in Ports of Burela, Cariño and Ribadeo. Wood is purchased also to forest owners of FSC or FSC and PEFC eucalyptus plantations. BSL Woodfiber can also purchase logs of pine to external suppliers. This pine wood is also FSC or PEFC certified in most of the cases. As a Logging company is also a very relevant player in the north of Galicia, especially on the eucalyptus market. - Woodchips producer in the Ports of Huelva. BSL receibes all logs of pine and eucaliptus from one supplier, that is also works as a subcontractor of chipping operations. This wood is not FSC or PEFC certified. The supply base of BSL Woodfiber can be defined by all the provinces and Autonomous Communities where the company operates: - Galicia - Principado de Asturias - Andalucía - Castilla y León The supply Base is considered homogenous with regard to SBP risks despite the different ecoregions, because of the similar legislation and level of compliance. BSL only accepts wood from a short list species. None of them are listed by CITES or IUCN: Especies principals: Maritime pine (Pinus pinaster) Scots pine (Pinus sylvestris) Monterey pine (Pinus radiata) Austrian pine (Pinus nigra) Stone pine (Pinus pinea) Pino carrasco (Pinus halepensis) Eucalypt (Eucalyptus
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