SUMMARY OF ASSESSMENTS AND MANAGEMENT PLANS Proposed New Plantings by PT Sinar Sawit Andalan, West Kalimantan Province, Indonesia February 2020 1 Table of Contents List of Tables ................................................................................................................................................. 3 List of Figures ................................................................................................................................................ 5 List of Abbreviations ..................................................................................................................................... 7 1. OVERVIEW AND BACKGROUND ................................................................................................................ 8 1.1. Maps of the project area ............................................................................................................ 10 1.2. General Description of the Landscape ........................................................................................ 22 1.3. Proposed Areas for New Plantings ............................................................................................. 23 2. ASSESSMENT PROCESSES AND METHODS .............................................................................................. 27 2.1. SEI Assessment ............................................................................................................................ 27 2.2. HCV Assessment .......................................................................................................................... 29 2.3. Carbon and GHG Assessment ..................................................................................................... 37 2.4. Land Use Change Analysis ........................................................................................................... 41 2.5. Soil and Topography Identification ............................................................................................. 43 2.6. FPIC Study ................................................................................................................................... 44 3. SUMMARY OF FINDINGS ......................................................................................................................... 45 3.1. SEI Assessment ............................................................................................................................ 45 3.2. HCV Assessment .......................................................................................................................... 50 3.3. Carbon and GHG Assessments .................................................................................................... 97 3.4. Land Use Change Analysis ......................................................................................................... 106 3.5. Soil and Topography Identification ........................................................................................... 118 3.6. FPIC Study ................................................................................................................................. 118 4. SUMMARY OF MANAGEMENT PLANS .................................................................................................. 121 4.1. Management Plans for Social and Environmental Impact ........................................................ 121 4.2. Management Plan for the HCV and HCS ................................................................................... 130 4.3. Management Plan for the Mitigation of GHG Emission ........................................................... 137 4.4. Management Plan for conservation of marginal soil and water .............................................. 138 5. REFFERENCES ........................................................................................................................................ 140 6. INTERNAL RESPONSIBILITY .................................................................................................................... 141 6.1. Formal Signing Off by Assessors and Grower ........................................................................... 141 6.2. Statement of Acceptance of Responsibility .............................................................................. 142 2 List of Tables Table 1. Organizational information and contact persons ........................................................................... 8 Table 2. List of legal requirements of the company ..................................................................................... 9 Table 3. List of sub-district and village related with PT SSA concession area ............................................... 9 Table 4. New development plan and other land use in PT SSA .................................................................. 23 Table 5. Assessors of the EIA and their credentials .................................................................................... 27 Table 6. Assessors of the SIA (reassessment) and their credentials ........................................................... 27 Table 7. Steps of the SIA ............................................................................................................................. 28 Table 8. Timeline of the HCV Assessment .................................................................................................. 29 Table 9. Assessors of the HCV Assessment and their credentials .............................................................. 31 Table 10. List of references used in the HCV assessment ........................................................................... 33 Table 11. List of communities involved in the consultations of the HCV assessment ................................ 35 Table 12. Assessors of the Carbon and GHG Assessment and their credentials ........................................ 37 Table 13. Details of tree DBH measured in each sub-plot .......................................................................... 38 Table 14. Variables used in the GHG assessment for new planting ........................................................... 41 Table 15. Details of tree DBH measured in each sub-plot .......................................................................... 41 Table 16. Satellite imagery used ................................................................................................................. 42 Table 17. Land cover vegation coefficient used in the LUCA ...................................................................... 43 Table 18. Matrix of environmental impact analysis .................................................................................... 46 Table 19. List of stakeholders related with PT SSA activities ...................................................................... 47 Table 20. Social issues and risk factor classification ................................................................................... 49 Table 21. Rainfall records in the assessment area ...................................................................................... 51 Table 22. Rivers in the assessment area ..................................................................................................... 52 Table 23. Topography in the assessment area ........................................................................................... 52 Table 24. Summary of findings and justifications of the HCV Assessment ................................................. 53 Table 25. Indications of HCV 1 criteria ........................................................................................................ 55 Table 26. Numbers of species identified by groups and conservation status ............................................ 56 Table 27. Plant species identified in the assessment ................................................................................. 56 Table 28. Mammals, birds, and reptilias species identified in the assessment .......................................... 57 Table 29. Situation of study areas related to the presence of HCV 2 ......................................................... 59 Table 30. Situation at the assessment area related to the existence of HCV 3 .......................................... 60 Table 31. Total area of forest cover in and around areas of assessment .................................................. 61 Table 32. Situations indicates the existence of HCV 4 ................................................................................ 62 3 Table 33. Rivers located inn the assessment area ...................................................................................... 63 Table 34. Location and area of HCV 5 area in the assessment area and its surrounding ........................... 67 Table 35. Location and area of HCV 6 in the assessment area ................................................................... 72 Table 36. List of HCVAs and HCVMAs identified within PT SSA concession ............................................... 76 Table 37. Summary of consultation processes in the HCV assessment ...................................................... 88 Table 38. Summary of HCV threat assessment ........................................................................................... 95 Table 39. Summary of land cover biomass carbon stock in PT SSA concession ......................................... 97 Table 40. Summary of baseline