PT Batu Mas Sejahtera, Ketapang Regency, West Kalimantan Province, Indonesia
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SUMMARY OF ASSESSMENTS AND MANAGEMENT PLANS Proposed New Plantings by PT Batu Mas Sejahtera, Ketapang Regency, West Kalimantan Province, Indonesia First Submission: June 2020 i Contents List of Tables ................................................................................................................................................ iii List of Figures ................................................................................................................................................ v List of Abbreviations ................................................................................................................................... vii 1. OVERVIEW AND BACKGROUND ................................................................................................................ 1 1.1. Overview ....................................................................................................................................... 1 1.2. New development plan ................................................................................................................. 1 1.3. Social and environmental contexts of the management unit ...................................................... 1 2. ASSESSMENT PROCESS AND METHODS ................................................................................................ 6 2.1. Social and environmental impact assessments ............................................................................ 6 2.2. HCV assessment ............................................................................................................................ 8 2.3. LUC Analysis ................................................................................................................................ 15 2.4. Carbon stock and GHG assessments ........................................................................................... 17 2.5. Soil and topography assessment ................................................................................................ 20 2.6. Stakeholder engagement and FPIC study ................................................................................... 21 3. SUMMARY OF FINDINGS ......................................................................................................................... 23 3.1. Social and environmental impact assessments .......................................................................... 23 3.2. HCV assessment .......................................................................................................................... 28 3.3. LUCA ............................................................................................................................................ 62 3.4. Carbon Stock and GHG Assessment ............................................................................................ 81 3.5. Soil and topography assessment ................................................................................................ 93 3.6. Stakeholder engagement and FPIC study ................................................................................... 93 4. Summary of Management and Monitoring Plans ................................................................................. 100 4.1. Social and environmental impact management and monitoring plans .................................... 100 4.2. HCV management and monitoring plan ................................................................................... 116 4.3. GHG emission mitigation management plan ............................................................................ 120 4.4. Soil and water conservation ..................................................................................................... 124 5. Refrerences ........................................................................................................................................... 125 6. Internal Responsibility .......................................................................................................................... 126 6.1. Acceptance of interpretations .................................................................................................. 126 6.2. Acceptance of responsibility ..................................................................................................... 127 ii List of Tables Table 1. Information of the organization and contact person ...................................................................... 1 Table 2. List of legal documents on land and operation permits ................................................................. 2 Table 3. New development plan of BMS ...................................................................................................... 1 Table 4. Assessor of the EIA and their credentials ........................................................................................ 6 Table 5. Assessor of the social impact reassessment and their credentials ................................................. 6 Table 6. Stages in data collections of SIA ...................................................................................................... 7 Table 7. Timeline of the HCV assessment ..................................................................................................... 8 Table 8. Team of the HCV Assessment ......................................................................................................... 9 Table 9. List of reference used in the HCV Assessment .............................................................................. 11 Table 10. Villages where discussion and participatory mapping were conducted ..................................... 13 Table 11. Team conducting LUCA of BMS ................................................................................................... 15 Table 12. List of satellite imagery acquisition dates used in LUCA of BMS ................................................ 16 Table 13. Land cover vegetation coefficient to calculate liability from land clearing ................................ 17 Table 14. List of team members in HCSA and GHG assessments ............................................................... 18 Table 15. Team conducting social engagement and FPIC study ................................................................. 21 Table 16. Classification of the expected impacts from several stages of BMS operatinal activities .......... 24 Table 17. Stakeholders related to BMS ....................................................................................................... 26 Table 18. Issues and risk category classification ......................................................................................... 26 Table 19. External Social impacts from BMS .............................................................................................. 27 Table 20. Internal social impacts from BMS ............................................................................................... 28 Table 21. Average annual rainfall in the assessment area ......................................................................... 29 Table 22. Soil characteristic in the assessment area .................................................................................. 30 Table 23. Topography in the assessment area ........................................................................................... 30 Table 24. Summary of HCV findings and justifications ............................................................................... 33 Table 25. Numbers of species identified by froup and conservation status .............................................. 34 Table 26. List of RTE fauna species identified in the assessment area ....................................................... 35 Table 27. List of RTE plant species identified in the assessment area ........................................................ 35 Table 28. Evaluation of the assessment area in meeting HCV 2 requirements .......................................... 37 Table 29. Indicators of HCV 3 presence in assessment area ...................................................................... 37 Table 30. Indicators of HCV 4 in assessment area ...................................................................................... 38 Table 31. Summary of HCVAs and HCVMAs in PT BMS area ...................................................................... 45 Table 32. Summary of stakeholder consulted and the consultation approach .......................................... 52 iii Table 33. Summary of stakeholder consultation in Ketapang .................................................................... 53 Table 34. Summary of stakeholder consultation in Pontianak ................................................................... 55 Table 35. Summary of HCV threats assessment ......................................................................................... 60 Table 36. Summary of threats to HCV......................................................................................................... 61 Table 37. Contingency matrix in period Nov 2005-Nov 2007 ..................................................................... 70 Table 38. Contingency matrix in period Nov 2007-Dec 2009/Jan 2010 ..................................................... 72 Table 39. Contingency matrix in period Jan 2010-Feb 2010 ....................................................................... 73 Table 40. Contingency