type of name consultation (organization/expertise) concern ... hcv assessmen… · area 4.1, 4.2,...

45
40 Type of Consultation Name (Organization/Expertise) Concern and Recommendation Assessor Response Workshop (11 April 17) Susana Heni (Dinas KPP) Asking about assessment method Explain the survey method used and how to determine it• HCV method 1-3 transect for vegetation and bird mammals by taking samples of ecosystem representation• Mammals, Transects with samples at each representation of ecosystems with repetition 2 times• Opportunity survey by looking at the preliminary results• Identifying results to analyse whether any species are categorized as endangered, if there is any meaning to HCV 1.2 Workshop (11 April 17) Lutfi Faurasal Hasan (LSM K3) what method is used during scooping study? does it use transects? Only based on secondary data and information from community Workshop (30 Oct 2017) Adi Susilo (BKSDA Ketapang) Orangutan and Proboscis Monkey are found in the Muara Kendawangan Nature preserves. From BKSDA data, the majority of orangutan are found in the area of kendawangan estuary. Species list accommodated in report Workshop (30 Oct 2017) Herianto (Untan) There should be a team doing pongo calculations Creation of corridors within the landscape HKI must have SOPs to reduce internal threats, and have reference to HCV management Accommodated in the HCV management and monitoring recommendation Workshop (30 Oct 2017) Abdurahman (KBK) many migratory birds are found in the Air Hitam landscape. The company should increase its capacity for HCV monitoring. additional information in the review Workshop (30 Oct 2017) Sigit (LH Provinsi) AMDAL Data as basic information for this assessment provide information that the study uses AMDAL data as initial data Workshop (30 Oct 2017) Haryadi (KPH) there should be a formation of fire-fighting and forest handling task forces Accommodated in the HCV management and monitoring recommendation Workshop (30 Oct 2017) Iswan (Untan) there should be further studies about heath forest Accommodated in the HCV management and monitoring recommendation Workshop (30 Oct 2017) Kepala Desa Kedondong Warning and sign boards should be placed and socialised with community otherwise it will be difficult to implement. Already accommodated in HCV management and monitoring recommendation Workshop (30 Oct 2017) Zulfahmi (Yayasan International Animal Rescue Indonesia (YIARI)) There should be forest connection, wildlife corridor to support the existence of Orangutan Accommodated wildlife corridor in the HCV management and monitoring recommendation Workshop (30 Oct 2017) Desi Kurniawati (Yayasan Palung) There is no mitigation for river pollution threats. There should be regular water checks. HKI must have SOP about water management Already accommodated in HCV management and monitoring recommendation Workshop (30 Oct 2017) Thomas Lukas (tetua adat) • Socialization of HCV areas• Communities are invited to maintain and provide understanding of the benefits of maintaining HCVs (to be clear) Already accommodated in HCV management and monitoring recommendation

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Page 1: Type of Name Consultation (Organization/Expertise) Concern ... HCV Assessmen… · Area 4.1, 4.2, 4.3 to control illegal logging in forest and upstream area HCV 4.2 Areas Important

40

Type ofConsultation

Name (Organization/Expertise) Concern and Recommendation Assessor Response

Workshop (11 April 17)

Susana Heni (Dinas KPP) Asking about assessment method Explain the survey method used and how to determine it• HCV method 1-3 transect for vegetation and bird mammals by taking samples ofecosystem representation• Mammals, Transects with samples at each representation of ecosystems with repetition 2 times• Opportunitysurvey by looking at the preliminary results• Identifying results to analyse whether any species are categorized as endangered, if there is any meaning to HCV 1.2

Workshop (11 April 17)

Lutfi Faurasal Hasan (LSMK3)

what method is used during scooping study? does it use transects?

Only based on secondary data and information from community

Workshop(30 Oct 2017)

Adi Susilo (BKSDA Ketapang)

Orangutan and Proboscis Monkey are found in the Muara Kendawangan Nature preserves. From BKSDA data, the majority of orangutan are found in the area ofkendawangan estuary.

Species list accommodated in report

Workshop(30 Oct 2017)

Herianto (Untan) There should be a team doing pongo calculations

Creation of corridors within the landscape

HKI must have SOPs to reduce internal threats, andhave reference to HCV management

Accommodated in the HCV management and monitoring recommendation

Workshop(30 Oct 2017)

Abdurahman (KBK) many migratory birds are found in the Air Hitamlandscape.The company should increase its capacity for HCVmonitoring.

additional information in the review

Workshop(30 Oct 2017)

Sigit (LH Provinsi) AMDAL Data as basic information for this assessment provide information that the study uses AMDAL data as initial data

Workshop(30 Oct 2017)

Haryadi (KPH) there should be a formation of fire-fighting and foresthandling task forces

Accommodated in the HCV management and monitoring recommendation

Workshop(30 Oct 2017)

Iswan (Untan) there should be further studies about heath forest Accommodated in the HCV management and monitoring recommendation

Workshop(30 Oct 2017)

Kepala Desa Kedondong Warning and sign boards should be placed and socialised with community otherwise it will be difficult toimplement.

Already accommodated in HCV management and monitoring recommendation

Workshop(30 Oct 2017)

Zulfahmi (Yayasan International Animal Rescue Indonesia (YIARI))

There should be forest connection, wildlife corridor to support the existence of Orangutan

Accommodated wildlife corridor in the HCV management andmonitoring recommendation

Workshop(30 Oct 2017)

Desi Kurniawati (YayasanPalung)

There is no mitigation for river pollution threats. There should be regular water checks. HKI must have SOPabout water management

Already accommodated in HCV management and monitoringrecommendation

Workshop(30 Oct 2017)

Thomas Lukas (tetua adat) • Socialization of HCV areas• Communities are invited to maintain and provide understanding of the benefits ofmaintaining HCVs (to be clear)

Already accommodated in HCV management and monitoring recommendation

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Type ofConsultation

Name (Organization/Expertise) Concern and Recommendation Assessor Response

Workshop(30 Oct 2017)

Iswan (Untan) Hutan Adat can be solution for HCV 5, timber for worktools and building material. • Community involvement on forest management: communities participate actively in managing forests, customary forests are recognized

accommodated community involvement into HCV management andmonitoring recommendation

Workshop(30 Oct 2017)

Bpk. Sadri (Bapeda) • HCV area not yet displayed• Sharing the results ofstudies with the government• Sharing results to avoid program activity collisions

Provide table of HCV area

Workshop(30 Oct 2017)

Zulfahmi (Yayasan International Animal Rescue Indonesia (YIARI))

initiate alternative livelihood so that people are notdependent on forests

Accommodated alternative livelihood into HCV management and monitoring recommendation

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6 HCV MANAGEMENT AND MONITORING

HCV management consists of activities from planning, organizing, coordination and monitoringof identified HCV within a certain area. The objective of HCV management is not limited to protection of HCVs but also to maintain and if possible, improve HCVs in the management area.Monitoring is a series of activities to document, inventory and collect proof of changes and toevaluate the results and achievement.

High Conservation Value Area (HCVA): An area that possesses one or more high conservationvalues. This may comprise forest and non-forest areas. High Conservation Value ManagementArea (HCV MA): The area over which one or more forms of management is undertaken to ensuremaintenance or enhancement of one or more HCV in the area. The HCVMA for a particular HCVmay be larger or smaller than the corresponding HCVA.

Threats against HCVs may come from both internal and external sources. Threat identificationfor each HCV category and/or sub-category is presented based on the source (External orinternal) in matrixes below.

HCV 1-4 management objectives are: (1) HCV1: Maintain, protect individual species and population; (2) HCV 2: maintain large landscape; (3) HCV 3: protect overall ecosystem habitat orrare, threatened, or critically endangered refugia, and improve ecosystem value; (4) HCV 4:maintain and improve ecosystem services important to preventing floods, sedimentation, erosionand forest fire.

HCV 5 and HCV 6 management objectives are to ensure local and indigenous community havesustainable access to HCV 5 and HCV 6 attributes in the short to long term (strategic objective) and are not unexpectedly denied access to these value without their agreement (tacticalobjective).

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Table 14. Identification of Internal Threats and Management to Protect HCV in PT HKI

HCV/Sub-HCV HCV Attributes Internal Threat Management for Internal ThreatHCV 1.1 Areas thatContain or Provide a Biodiversity SupportFunction to Protection or Conservation Areas

Forest inside concession area adjacent to protected forest

Low understanding about protected areasOpening forest area adjacent to protected forestOpening of block roads

- Affirmation and protection of HCVArea 1-3 by not converting forestwithin assessment area intoplantation area

- Establishment of protected area forHCV 1 and HCV 3 inside concession area.

- Protected areas for HCV 1.2 and 1.3are marked with stone border markerinstead of road or ditch, and information boards are installed.

- Awareness campaign for staffs, daylaborers, and contractor on theexistence and the importance of HCV1-3 wildlife, vegetation, habitat and ecosystem

- Provide handbook/pocket book and information boards contains picturesand general description of HCV 1 – 3, species HCV 1.2, HCV 1.3 and HCV2.3 species indicator

- Develop SOP for land clearing and maintenance operations conducted near HCV 1 and HCV 2 protected area to avoid disrupting HCV 1.2,HCV 1.3 and HCV 2.3 species

- Road planning and construction should not create fragmentation on forest to protect habitat for HCV 1.2 and HCV 1.3 species.

- No constructing of roads near HCV 1-3 protected area

HCV 1.2 CriticallyEndangered Species(IUCN red list - CR)

Pangoline (Manis javanica) Orangutan(Pongo pygmaeus ssp wurmbii)

- Low understanding about protected wildlife- Access or access improvement that encourages hunting- Opening of block roads- Land clearing SOP is not available- forest clearing that is an animal habitat

HCV 1.2 CriticallyEndangered Species(IUCN red list - CR)

Meranti (Shorea pallidifolia), Belangiran(Shorea balangeran), Meranti (Shorea smithiana), Shorea Smithiana

- Low understanding about protected wildlife- Access or access improvement that encourages hunting- Opening of block roads- Land clearing SOP is not available- forest clearing that is an animal habitat

HCV 1.3 Viable Populations ofEndangered, Restricted Range or Protected Species

Vegetation: 25 species in Kendawangan and 11 species in air hitam

- Staff and contractor’s lack of understanding about HCV 1.3species

- Access or access improvement that disrupt habitat

HCV 1.3 Viable Populations ofEndangered, Restricted Range or Protected Species

Mammals: 29 species in Kendawangan, 25 species in air hitam

- Low understanding about protected or rare wildlife- Access or access improvement that encourage hunting- Absence of SOP regarding the handling of TTD / RTE

animals when land clearing activities

HCV 1.3 Viable Populations ofEndangered, Restricted Range or ProtectedSpecies

20 bird species in Kendawangan and 16 species in air hitam

- Low understanding about protected or rare wildlife- Access or access improvement that encourage hunting- Absence of SOP regarding the handling of TTD / RTE

animals when land clearing activities

HCV 3. Rare, threatened,or endangered ecosystems, habitats orrefugia.

Kendawangan. Threatened: heath forest,peat swamp forest, riparian forest, openwetland, mixed dipterocarp lowland forest.Rare : Open wetland.Air Hitam Threatened: heath forest, peatswamp forest, riparian forest, open wetland.Rare : Open wetland.

- Fragmentation of forest ecosystem- Lack of understanding on rare and endangered among

company staff- Land clearing of forest and open wetland area

HCV 4.1. Areas or Ecosystems Important forthe Provision of Waterand Prevention of Floodsfor DownstreamCommunities

Waterbodies and riverbank, mixed dipterocarp lowland forest, riparian forest,heath forest, peat swamp forest, open wetland

- Pollution of river water due to fertilization activities- River contamination due to washing and spraying- Preparation and improvement of new facilities and

infrastructure of the company can lead to blockage of riverflows and floods

- Affirmation and protection of HCVArea 4.1, 4.2 and 4.3 by notconverting forest within assessmentarea into plantation area

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HCV/Sub-HCV HCV Attributes Internal Threat Management for Internal Threat- Establishment of nursery and plantation area near the water

source- Opening of river border area- Opening of forest remnants by company- The accumulation of certain pesticide and fertilizer

applications has had a disruptive impact on reproduction ecosystems that are difficult to recover.

- Weakening of preventive SOP enforcement resulting in poorwater management

- HCV management is not included in SOPs between divisions.- Lack of understanding of ecosystem services: flood

prevention and water providers

- Practicing Best ManagementPractices for land clearing around HCV Area 4.1, 4.2, and 4.3

- Repairing altered river courses- Mapping all rivers and tributaries and

re-measuring riparian zones thatshould be protected

- Ensure the implementation of SOPon washing boundary of sprayequipment (drainage into river) and give sanctions for perpetrators.

- Ensure the implementation of SOPon waste management

- Using mechanical and vegetative land conservation techniques forroad construction in slope area orarea with TBE <180 ton/ha/year

- planting in hill area following the rules of HPT

- Ensure the implementation of SOPon land cover crop planting and maintaining in slope area or area with erosion potential <180 ton/ha/year

- Provide handbook/pocket book and information boards contains picturesand general description of HCV 4.1,4.2, 4.3

- Awareness campaign for staffs and contractors on ecosystem service functions

- Regular participatory patrol in HCVArea 4.1, 4.2, 4.3 to control illegallogging in forest and upstream area

HCV 4.2 Areas Importantfor the Prevention ofErosion and Sedimentation

Hilly area with TBE value > 180 ton/ha/year - Land clearing in hill slope - Lack of understanding on forest function in preventing erosion

HCV 4.3 Areas thatFunction as NaturalBarriers to the Spread ofForest or Ground Fire

All forest and open wetland area - Forest clearing for oil plantation block- Forest clearing for infrastructure construction - Lack of understanding on forest function as fire barrier among

UM staffs

HCV 5 Carbohydrate Source

- Rice fields, pulut rice - Land Conversion- Conflicted HCV management

- Establish SOP on HCV 5management which provide protection on HCV 5 againstpotential damage caused byplantation/operation activities, and toensure community access to HCV 5 natural resources

- Dissemination of HCV 5 management tools and implementation enforcement

HCV 5 Protein Source - Fresh water fish : Baung, Toman,Kerandang, Kakap, Kelabau, Keparau,Semangas, Kekepar, Jujung, Seluang,Kemuring, Kembuntuk, Injauwan,Berambang, Kandang, Lele, Tapah

- River pollution from operational waste such as leaves, wood litter disposal

- Failure to implement HCV approach at employee, staff and contractor levels

HCV 5 Fresh water fordrinking and cooking

Spring, river - Construction activities and plantation operation in watercatchment area

- No buffer between oil palm tree and springs.- Potential contamination from fertilizer residue, herbicide,

pesticide and rodenticide near water catchment area

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HCV/Sub-HCV HCV Attributes Internal Threat Management for Internal Threat- River pollutiion from operational waste such as leaves, wood

litter disposal- Failure to implement HCV approach at employee, staff and

contractor levels

- Installation of information board on restriction on operational activities in HCV management area

- Socialization of HCV 5 managementand monitoring plan at managementlevel

HCV 5 Fresh water forsanitation

Wells and river water - Construction activities and plantation operation is watercatchment area

- Potential contamination from fertilizer residue, herbicide,pesticide and rodenticide near water catchment area.

- Alteration of river flow and oil palm planting in riverbanks- Land conversion of riverbank

HCV 5 Direct Income rubber plantation, fruit - infrastructure- Conflicted HCV management between HCVs- Socio-economic development of the community has not

become a priority of UM / Company

HCV 5 Non-TimberConstruction Material

nipah - Potential land conversion for expansion or infrastructure- Conflicted HCV management between HCVs

HCV 5 TimberConstruction Material

Timber - Potential land conversion for expansion or infrastructure- Conflicted HCV management between different HCVs- Socio-economic development of the community has not

become a priority of UM / Company

HCV 5 Work tools Timber - Weak implementation of management and monitoring plans atthe field level.

- Conflicted HCV management between HCVs- Socio-economic development of the community has not

become a priority of UM / Company

HCV 5 Subsistence field Vegetables field, rice fields - Potential land conversion for expansion or infrastructure- Conflicted HCV management between HCVs

HCV 5 Medicine Pucuk ketuat, pucuk sambung, pucukkecaping, pasak bumi, akar kuning, brotowali,langir, daun sirsat, daun siri, akar tatak,gambir, pucuk guala, Daun Cucer, Daun Simpur utntuk umpan rusa, Serai, Pahiyan (akar wangi), Pasak Bumi, Akar TengkukBiawak, Akar Temiang, Akar Lalang

- Potential land conversion for expansion or infrastructure- Conflicted HCV management between different HCVs

HCV 6 Sacred Sites Batu Peniatan Selinsing,

Batu Peniatan Pembunuhan Badak

Air Terjun Peniatan Landau Sawa

Batu Peniatan Kuping Kupang

Hutan Adat Tohong Air Hitam

Batu Peniatan Air Ketitak,

Batu Buaya,

Pelaik Genthing,

Batu Peniatan Air Berguruh

Kuala Batu, di s.Pangkalan Batu,

- Potential land conversion for expansion or infrastructure- location of HCV 6 is not clearly marked- Reduced and loss of HCV 6 sites along with the artefacts and

local/tribal history- Lack of understanding HCV 6 sites among contractors and

UM Staffs. - HCV 6 management is not a priority for Mus- Failure to implement HCV approach at employee, staff and

contractor levels- HCV management is not yet integrated in SOP

- Establish SOP on land preparationintegrated with HCV 6 components

- Dissemination of aforementioned SOP to staff and contractors, including introduction to identified sacred site/HCV 6, important species

- Land clearing is supervised by Land Preparation Assistant with the knowledge on the importance of HCV6

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HCV/Sub-HCV HCV Attributes Internal Threat Management for Internal Threat

Hutan Adat: Dungun Besar, Bukit Jering

Hutan Keramat Padang Ipuk

Hutan Adat Natai Pinang

Ipuk Di Batu

Bagan Selinsing dan Tanjung Duku

Danau Burung

Hutan Adat Natai Belian

Hutan Adat Cangkam Babi

Kuala Mading

- Staffs and contractors are not knowledgeable on the locationof HCV 6 sites

HCV 6 Sacred tomb Kampung Lama, Air Runjai, Paela tomb,

Hamzah tomb

Naning, ubar manis, pengerawan,cuncung,air merah, teluk bayur, kempas,bagan lalang, bagan buluh bagan dukuk,lembawang, kalimantan, teratung, landau piar

Old tomb: Dungun besar/lama, kuburan birai, Peruas, tomb of bukit Jering, Air DiMaram

HCV 6 Important CulturalSites

Kampung lama

HCV 6 CulturallyImportant Species - vegetation

wood (sensabang, kayu idup-idup,jelumpang, kelaban/jamai, siduk, tetanjan,segulang kampung, dan malik-malik)- Stem / limb / roots

Bamboo (buluh, paring, temiyang, kinjil,batung, haur, habik, paring hanyang),balang, kunyit, rumput gragat ganting,rumput sarang-sarang-Buah, batang, danakar

Greget genting, kunyit bauk, idup-idup,tarap

Pucuk jambu, buah keribijak, bulangan,buah tanjan, akar taban-taban, akar langie,patar wali, pasak bumi, akar tengkukbiawak, akar temiang, akar lalang, kencur,jahe, kunyit

- Potential land conversion for expansion or infrastructure- Fire- Conversion of protected area- HCV 6 management is not a priority for Mus- HCV management is not yet integrated in SOP- Staffs and contractors are not knowledgeable on the location

of HCV 6 sites

HCV 6 CulturallyImportant Species - animals

Murai Batu (sound)

eagle(sound)

Burung Kelakak

Klempiau (sound)

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Table 15. Identification of External Threat and Management of HCV in PT HKI

HCV/Sub-HCV HCV Attributes External Threat Management for External Threat

HCV 1.1 Areas thatContain or Provide Biodiversity SupportFunction toProtection orConservation Areas

Forest inside concession area adjacentto protected forest

- Lack of knowledge on protected forest area- Forest fragmentation due to provincial road- Illegal logging - Forest and land fires- Encroachment of forest area

- Provide alternative protein source to alleviate hunting of HCV 1.2.HCV 1.3 species

- Hunting prohibition for HCV 1.2.HCV 1.3 species

- Patrol with local people to reduce illegal logging and poaching.

- Encourage law enforcement forillegal logging cases

- Work with local tribes to regulate logging in forest classified asHCV1.2, 1.3 management area

- Facilitate agreement between communities to regulate logging.

- Enforcement / agreement making procedures, diameter restrictionsand number of timber stands to be harvested between communitiesusing timber resources,

- Work with local tribes and village government to develop village and farmland development plans.

HCV 1.2 CriticallyEndangered Species(IUCN red list - CR)

Pangoline (Manis javanica) Orangutan (Pongo pygmaeus ssp wurmbii)

- Forest and land fires- CR species hunting- Lack of Community knowledge about CR

HCV 1.2 CriticallyEndangered Species(IUCN red list - CR)

Meranti (Shorea pallidifolia),Belangiran (Shorea balangeran),Meranti (Shorea smithiana), Shorea Smithiana

- Forest and land fires- Cutting down trees of Critically Endangered species (CR)- Lack of Community knowledge about CR species

HCV 1.3 Viable Populations ofEndangered, Restricted Range or Protected Species

Vegetation: 25 species in Kendawangan and 11 species in airhitam

- Forest and land fires- Deforestation of trees of TTD / RTE species- Lack of Community knowledge about TTD / RTE species

HCV 1.3 Viable Populations ofEndangered, Restricted Range or Protected Species

Mammals: 29 species in Kendawangan, 25 species in air hitam

- Forest and land fires- TTD/RTE species hunting- Lack of Community knowledge about TTD/RTE

HCV 1.3 Viable Populations ofEndangered, Restricted Range or Protected Species

20avian species in Kendawangan and 16 species in air hitam

- Forest and land fires- TTD/RTE species hunting- Lack of Community knowledge about TTD/RTE

HCV 3. Rare,threatened, orendangered ecosystems,habitats or refugia.

Kendawangan. Threatened : heathforest, peat swamp forest, riparian forest, open wetland, mixed dipterocarp lowland forest. Rare :Open wetland. Air Hitam. Threatened: heath forest, peat swamp forest,riparian forest, open wetland. Rare :Open wetland.

- Forest and land fires- Illegal logging- Encroachment of forest area- Lack of community knowledge about ecosystem

HCV 4.1. Areas orEcosystems Importantfor the Provision ofWater and Prevention ofFloods for DownstreamCommunities

Waterbodies and riverbank, mixed dipterocarp lowland forest, riparian forest, heath forest, peat swamp forest, open wetland

- Land clearing by burning - Weak enforcement of customary rules related to violations of the

use of environmentally friendly fishing gear or the use ofhazardous and toxic materials.

- Potential land conversion of protected area- Potential riverbanks/riparian forest to community fields- Pollutant compounds from herbicide residues, and pesticides in

community production activities

- Participatory patrols within HCV4.1, 4.2, and 4.3 area to controlillegal logging at upstream area

- Create agreement with communities, tribe elders and village officials to regulate timberharvesting and avoid disrupting

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HCV/Sub-HCV HCV Attributes External Threat Management for External Threat

- Fishing with poison- Mining- Illegal logging in riverbanks- Fire- Weak law enforcement on timber and non-timber harvesting- Lack of community understanding of ecosystem services: flood

prevention and water providers

ecosystem services (HCV 4.1, 4.2,4.3)

- Installation of information board thatcontains picture and generaldescription of HCV 4.1, 4.2 and 4.3,in the name of village government,local tribe and company

- Provide information to local people on ecosystem service functions

HCV 4.2 Areas Importantfor the Prevention ofErosion and Sedimentation

Hilly area with TBE value > 180 ton/ha/year

- Land conversion on the hill- Lack of understanding on forest function in preventing erosion - Fire- Weak law enforcement on timber and non-timber harvesting

HCV 4.3 Areas thatFunction as NaturalBarriers to the Spread ofForest or Ground Fire

All forest and open wetland area - Forest conversion- Illegal logging- Hunting by burning the meadow- Land clearing by burning- Lack of community knowledge about firebreaks- Weak law enforcement on timber and non-timber harvesting

HCV 5 Carbohydrate Source

- Rice fields, pulut rice - Invasive species such as acacia- Land fire- The absence of fertile land- Reduced land - Regulations on HTI do not consider the need to build food

security

- Establish and enforce HCV 5 management rules

- Community organizing and capacitybuilding for communities who manage HCV 5 attributes

- Socialisation and education on HCV5 management in each community

- Installation of information board in the name of village government,local tribe and company

- Community based hydrometeorological riskmanagement and climate change adaptation

- Establish village spatial pattern

HCV 5 Protein Source - Fresh water fish : Baung, Toman,Kerandang, Kakap, Kelabau,Keparau, Semangas, Kekepar,Jujung, Seluang, Kemuring,Kembuntuk, Injauwan, Berambang,Kandang, Lele, Tapah

- Fishing in unsustainable ways such as using chemical fish poison, tuba, stun

- Waste from other companies- Ecosystem changes caused by the operation of several

companies along the river basin.- Lack of public understanding of the importance of river

ecosystem functions, as the area of HCV 5 providers.- Not paying attention to sustainability that tends to be exploitative

and opportunistic.- Weak enforcement of customary rules related to violations of the

use of environmentally friendly fishing gear or the use ofhazardous and toxic materials

HCV 5 Fresh water fordrinking and cooking

Spring, river - conversion of local protected area- Illegal Logging in local protection zone areas.- Forest fires in local protection zones.- Loss of buffer zones of rivers and springs.- Waste from other companies- Drought due to water reservoir (canal)- Lack of public understanding of the importance of protected area

functions- Weak law enforcement on local protected areas- Bad practice of implementing land use rules.

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HCV/Sub-HCV HCV Attributes External Threat Management for External Threat

HCV 5 Fresh water forsanitation

Wells and river water - conversion of local protected area- Illegal Logging in local protection zone areas.- Forest fires in local protection zones.- Loss of buffer zones of rivers and springs.- Waste from other companies- Drought due to water reservoir (canal)- Lack of public understanding of the importance of protected area

functions- Weak law enforcement on local protected areas- Bad practice of implementing land use rules.

HCV 5 Direct Income rubber plantation, fruit - Land for sale- Land conversion become monoculture plantation- Fire / burning of land and forest in land clearing.- The community has not taken care of rubber plantation- Unstable rubber price- Money-based economy- - Regulations on HTI plantations do not consider the need to build

food security.

HCV 5 Non-TimberConstruction Material

nipah - Land and forest fires- Land covert ion to plantation by community- Lack of public understanding of the importance of river

ecosystem function, river border, and village / customary forestarea as HCV 5 provider area.

HCV 5 TimberConstruction Material

Timber - Illegal logging by outsiders for commercial- Land and forest fires- Land covert ion to plantation by community- Construction of infrastructure by the government (roads, bridges

etc.- Lack of public understanding of the importance of river

ecosystem function, river border, and village / customary forestarea as HCV 5 provider area.

- Increased market demand for local timber.- Not paying attention to sustainability that tends to be exploitative

and opportunistic.- Lack of public understanding of customary law and government

HCV 5 Work tools Timber - Forest and land fires, both caused by natural factors and factorsof human negligence.

- Not paying attention to sustainability that tends to be exploitative and opportunistic.

HCV 5 Subsistence field Vegetables field and rice fields - Invasive species such as acacia- Land fire- The absence of fertile land- Reduced land - Regulations on HTI do not consider the need to build food security

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HCV/Sub-HCV HCV Attributes External Threat Management for External Threat

HCV 5 Medicine Pucuk ketuat, pucuk sambung, pucukkecaping, pasak bumi, akar kuning,brotowali, langir, daun sirsat, daun siri,akar tatak, gambir, pucuk guala, Daun Cucer, Daun Simpur utntuk umpanrusa, Serai, Pahiyan (akar wangi),Pasak Bumi, Akar Tengkuk Biawak,Akar Temiang, Akar Lalang

- Socio-economic development of the community has not become a priority of UM

- Weak implementation of MU management and monitoring plansat the field level.

- HCV management is not included in SOPs between divisions.- Forest and land fires, both caused by natural factors and factors

of human negligence.- Land conversion due to economic pressure

HCV 6 Sacred Sites Batu Peniatan Selinsing,

Batu Peniatan Pembunuhan Badak

Air Terjun Peniatan Landau Sawa

Batu Peniatan Kuping Kupang

Hutan Adat Tohong Air Hitam

Batu Peniatan Air Ketitak,

Batu Buaya,

Pelaik Genthing,

Batu Peniatan Air Berguruh

Kuala Batu, di s.Pangkalan Batu,

Hutan Adat: Dungun Besar, BukitJering

Hutan Keramat Padang Ipuk

Hutan Adat Natai Pinang

Ipuk Di Batu

Bagan Selinsing dan Tanjung Duku

Danau Burung

Hutan Adat Natai Belian

Hutan Adat Cangkam Babi

Kuala Mading

- Land clearing by burning- Lack of understanding about history- Unapproved historic sites in villages or communal adat sites and

there is no agreed size of area

- Develop model information on site location, from relevant authorityand/or village government

- Periodic check to prevent landtrade

- Participatory mapping on HCV 6 and establish the area as localprotection zone

- Establish spatial pattern forvillage/tribes

HCV 6 Sacred tomb Kampung Lama, Air Runjai, Paela tomb,

Hamzah tomb

Naning, ubar manis, pengerawan,cuncung,air merah, teluk bayur,kempas, bagan lalang, bagan buluhbagan dukuk, lembawang,kalimantan, teratung, landau piar

Old tomb: Dungun besar/lama,kuburan birai, Peruas, tomb of bukitJering, Air Di Maram

HCV 6 Important CulturalSites

Kampung lama

HCV 6 CulturallyImportant Species - vegetation

wood (sensabang, kayu idup-idup,jelumpang, kelaban/jamai, siduk,tetanjan, segulang kampung, dan malik-malik)- Stem / limb / roots

- Potential land conversion - Fire- Conversion of protected area- Lack of understanding about forest

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HCV/Sub-HCV HCV Attributes External Threat Management for External Threat

Bamboo (buluh, paring, temiyang,kinjil, batung, haur, habik, paring hanyang), balang, kunyit, rumputgragat ganting, rumput sarang-sarang-Buah, batang, dan akar

Greget genting, kunyit bauk, idup-idup, tarap

Pucuk jambu, buah keribijak,bulangan, buah tanjan, akar taban-taban, akar langie, patar wali, pasakbumi, akar tengkuk biawak, akartemiang, akar lalang, kencur, jahe,kunyit

- Weak of law enforcement at both village and adat levels

HCV 6 CulturallyImportant Species - animals

Murai Batu (sound)

Eagle (sound)

Burung Kelakak

Klempiau (sound)

Table 16. Management Recommendation to Protect/Improve HCV in PT HKI

HCV Attribute HCV Area/ HCV Management Area Management Monitoring

HCV 1.1 Forest inside concession area adjacent to protected forest

Buffer zone with Sungai TengarProtected ForestForest, Buffer zone with Muara Kendawangan Nature preserve,buffer zone with Sungai Jelaiprotected forest

- Reforestation of opened protected zone areas(Buffer Zones)

- Habitat improvement using local vegetation species

- Collaborative management in landscape with relevant stakeholders.

- Land cover analysis every year- Ground check HCV 1.1 areas

HCV 1.2 Pangoline (Manis javanica)Orangutan (Pongo pygmaeus ssp wurmbii)

Forest (mixed dipterocarp lowland forest, peat swamp forest, heath forest, riparian forest ecosystem)(HCV Area and HCV MA)

- Inventory populations of Orangutan and Pangolin- Making wildlife corridors for Orangutan. Non-

HCV area. - Area that is not KBKT, which inanimal corridor can be used as planting area bypaying attention to requirement of animal feed.

- Mapping remaining forest and make it asprotected area for the preservation CR species

- Study of Carrying capacity of pongo habitat- Management of orangutan corridors involving

related stakeholders

- Ground check of HCV area every 3 months and updating habitatcondition

- Weekly report on logging activities- Monitor the presence of Orangutan

and Pangolin every six months

HCV 1.2 Meranti (Shorea pallidifolia),Belangiran (Shorea balangeran),Meranti (Shorea smithiana), Shorea Smithiana

Forest (peat swamp forest, mixed dipterocarp lowland forest) (HCV Area and HCV MA)

- Inventory of population of CR vegetation speciesincluded in Critically category

- Habitat improvement which is protected area forHCV 1.2

- Mapping remaining forest and make it asprotected area for the preservation CR species

- A deep ecological study of the association ofBelangiran (Shorea balangeran)

- Recording and evaluation ofsuccessful cultivation of forest typesdesignated as HCV 1.2

- Monitoring the presence of HCV 1.2 vegetation species every 6 months

- Monitor the boundaries of the HCVmanagement area every month

- monthly report on logging activities

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HCV Attribute HCV Area/ HCV Management Area Management MonitoringHCV 1.3 Vegetation: 25 species in

Kendawangan and 11 species in airhitam

Forest (mixed dipterocarp lowland forest, peat swamp forest, heath forest, riparian forest ecosystem)(HCV Area and HCV MA)

- Inventory of population of RTE vegetation species included in HCV 1.3

- Habitat improvement by planting local species on HCV 1.3 area

- Mapping remaining forest and make it asprotected area for the preservation RTE species

-

- Land cover analysis every year- Recording and evaluation of

successful cultivation of forest typesdesignated as HCV 1.3

- Population monitoring of HCV 1.3 vegetation species every semester

- Weekly report on logging activities- Monitor the boundaries of the HCV

management area every month

HCV 1.3 Mammals: 29 species in Kendawangan, 25 species in airhitam

Forest (mixed dipterocarp lowland forest, peat swamp forest, heath forest, riparian forest ecosystem)(HCV Area and HCV MA)

- Inventory of population of RTE mammal speciesincluded in HCV 1.3

- Making wildlife corridors for HCV 1.3 species. Non-HCV area. - Area that is not KBKT, which in animal corridor can be used as planting area bypaying attention to requirement of animal habitsand food species (sunbear) and retaining connectivity – opening small parcels at a time

- Mapping remaining forest and make it asprotected area for the preservation RTE species

- Habitat improvement by planting local species on HCV 1.3 area

- Population monitoring of HCV 1.3 mammal species every semester

- Monitor the boundaries of the HCVmanagement area every month

- Management area monitoring- A monthly review with the community

for hunting reduction and wildlife catching activities

HCV 1.3 20 avian species in Kendawanganand 16 species in air hitam

Forest (mixed dipterocarp lowland forest, peat swamp forest, heath forest, riparian forest ecosystem)(HCV Area and HCV MA)

- Inventory of population of RTE avian speciesincluded in HCV 1.3

- Habitat improvement by planting local species on HCV 1.3 area

- Mapping remaining forest and make it asprotected area for the preservation RTE species

- Population monitoring of HCV 1.3 mammal species every semester

- Monitor the boundaries of the HCVmanagement area every month

-

HCV 3. Kendawangan. Threatened : heathforest, peat swamp forest, riparian forest, open wetland, mixed dipterocarp lowland forest. Rare :Open wetlandAir Hitam. Threatened: heath forest,peat swamp forest, riparian forest,open wetland. Rare: Open wetland.

heath forest, peat swamp forest,riparian forest, open wetland, mixed dipterocarp lowland forest (HCV Area and HCV MA)

- Reforestation in areas with connectivity with HCV3

- Ecosystem improvement by enrichment planting of native species on HCV 3 area

-

- Landcover analysis on remaining forest

- Ground check of HCV area every 3 months and updating ecosystemcondition

- monthly report on logging activities

HCV 4.1. Waterbodies and riverbank, mixed dipterocarp lowland forest, riparian forest, heath forest, peat swamp forest, open wetland

- Forest- Riverbank- Open wetland- (HCV Area and HCV MA)

- Riverbanks and upstream forest improvement byplanting local vegetation species.

- HCV area 4.1 improvement by planting nativespecies

- Mapping the entire river flow either a small riveror a large river and re-measuring the river buffer,for more efficient and appropriate management

- Ensure the condition of the forestcover is not fragmented and maintained.

- Water quality monitoring-

HCV 4.2 Hilly area with TBE value > 180 ton/ha/year

- Hills with TBE > 180 ton/ha/year(HCV MA)

- The hill area that has no vegetation cover mustbe planted immediately with the specified methodand without heavy equipment.

- Ensure the condition of the cover isnot fragmented and maintained.

- Ensure land clearing and planting in hill areas do not violate the rules

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HCV Attribute HCV Area/ HCV Management Area Management Monitoring- Conduct studies of invasive species for acacia

on the hill- Forest rehabilitation on hill if acacia is invasive

species

- monitoring erosion on hills

HCV 4.3 All forest and open wetland area - Forest- Riverbank, open wetland

(HCV Area and HCV MA)

- Forest rehabilitation with local species-

- Ensure the condition of the cover isnot fragmented and maintained.

- Monitoring of forest areas to ensureno forest clearance occurs

HCV 5ProteinSource

Fresh water fish : Baung, Toman,Kerandang, Kakap, Kelabau,Keparau, Semangas, Kekepar,Jujung, Seluang, Kemuring,Kembuntuk, Injauwan, Berambang,Kandang, Lele, Tapah

- River and riverbanks (HCV MA)- River (HCV Area)

- Limitation on certain types of fish or fishing at certain times

- Riverbanks improvement- FPIC of HCV management to local community- Conduct threat monitoring system- Enrichment of the number of local fish species

- Water quality monitoring- Observation of unsustainable fishing

practices

HCV 5Fresh waterfor drinking and cooking

Spring, river - Settlement (HCV Area)- River and riverbanks (HCV MA)- River (HCV Area)

- restoration of ecosystems in the watershed- Repair the area in the buffer area of the spring- Preparation of adequate environmental sanitation

around public sanitation (including public toilets).- FPIC of HCV management to local community- Conduct threat monitoring system

- Water quality monitoring- Identifying management conflicts

between HCV categories

HCV 5Fresh waterfor sanitation

Wells and river water - River and riverbanks (HCV MA)- Settlement (HCV Area)

- restoration of ecosystems in the watershed- Repair the area in the buffer area of the spring- Preparation of adequate environmental sanitation

around public sanitation (including public toilets).- FPIC of HCV management to local community- Conduct threat monitoring system

- Water quality monitoring- Identifying management conflicts

between HCV categories

HCV 5economicland

rubber plantation, fruit - River and riverbanks (HCV MA)- Kampung lama

- plant rule-making in forest areas to prevent land conversion into oil palm plantations

- Improved public understanding about cultivationof forest crops to harvest NTFPs.

- FPIC of HCV management to local community- Conduct threat monitoring system

- Ensure no land conversion for newoil palm plantation areas

- Ensuring the existence of communityrubber and fruit plantation

- Identifying management conflictsbetween HCV categories

HCV 5TimberConstruction Material

Timber Forest, river banks - Rehabilitation and enrichment of riparian areas,customary forests, and buffer areas with localcrops to meet community needs.

- agreement of procedures, diameter restrictions,and number of timber stands to be harvested among communities using timber resources

- FPIC of HCV management to local community- Conduct threat monitoring system

- Observation and recording ofpractices of timber harvesting ofvillagers concerned with sustainability requirements

- Conduct extensive measurementsand timely inventory of forest standsat locations designated as HCVs

- Identifying management conflictsbetween HCV categories

HCV 5 Worktools

Timber Dusun Cempedak - Rehabilitation and enrichment of riparian areas,customary forests, and buffer areas with localcrops to meet community needs.

- FPIC of HCV management to local community- Conduct threat monitoring system

- Observation and recording ofpractices of timber harvesting ofvillagers concerned with sustainability requirements

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HCV Attribute HCV Area/ HCV Management Area Management Monitoring- Conduct extensive measurements

and timely inventory of forest standsat locations designated as HCVs

- Identifying management conflictsbetween HCV categories

HCV 5 Worktools

Non - Timber Riverbanks - Rehabilitation and enrichment of riparian areas,customary forests, and buffer areas with localcrops to meet community needs.

- FPIC of HCV management to local community- Conduct threat monitoring system

- Observation and recording ofpractices of non-timber harvesting ofvillagers concerned with sustainability requirements

- Conduct extensive measurementsand timely inventory of forest standsat locations designated as HCVs

- Identifying management conflictsbetween HCV categories

HCV 5Subsistence field

Vegetables field and rice fields riverbanks - Making Seed Banks in each village- Periodically monitor the disruption of pests /

forest diseases and report regularly.- FPIC of HCV management to local community- Conduct threat monitoring system

- Implement and ensure the processand results of the determination Allareas of management / KPNKTvegetable subsistence land isdelineate

- Identifying management conflictsbetween HCV categories

HCV 5Medicine

Pucuk ketuat, pucuk sambung, pucukkecaping, pasak bumi, akar kuning,brotowali, langir, daun sirsat, daun siri, akar tatak, gambir, pucuk guala,Daun Cucer, Daun Simpur utntukumpan rusa, Serai, Pahiyan (akarwangi), Pasak Bumi, Akar TengkukBiawak, Akar Temiang, Akar Lalang

Forest, settlement - Planting or enrichment of traditional medicinalplants, especially in riparian or buffer zones.

- FPIC of HCV management to local community- Conduct threat monitoring system

- Observation and recording of non-timber forest produce practices byvillagers who pay attention to sustainability provisions to ensure the sustainability of medicinal plants

- Identifying management conflicts between HCV categories

HCV 6Sacred Sites

Batu Peniatan Selinsing, Batu Peniatan Pembunuhan Badak, AirTerjun Peniatan Landau Sawa, Batu Peniatan Kuping Kupan, Hutan AdatTohong Air Hitam, Batu Peniatan AirKetitak, Batu Buaya, Pelaik Genthing,Batu Peniatan Air Berguruh, Kuala Batu, di S. Pangkalan Batu, Hutan Adat: Dungun Besar, Bukit Jering,Hutan Keramat Padang Ipuk, Hutan Adat Natai Pinang, Ipuk Di Batu,Bagan Selinsing dan Tanjung Duku,Danau Burung, Hutan Adat NataiBelian, Hutan Adat Cangkam Babi,Kuala Mading

Forest, River - Making HCV 6 presence board information on HCV 6 areas in collaboration with villages

- Boundary of HCV 6 areas- Buffer zone between plantation areas and HCV 6

areas as agreed, between 50-100 meters- FPIC of HCV management to local community- Conduct threat monitoring system

- Monitoring the existence of HCV 6 –sacred sites and community access to HCV 6- sacred sites

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HCV Attribute HCV Area/ HCV Management Area Management MonitoringHCV 6Sacred tomb

Kampung Lama, Air Runjai, Paela tomb,

Hamzah tomb

Naning, ubar manis, pengerawan,cuncung,air merah, teluk bayur,kempas, bagan lalang, bagan buluh bagan dukuk, lembawang,kalimantan, teratung, landau piar

Old tomb: Dungun besar/lama,kuburan birai, Peruas, tomb ofbukit Jering, Air Di Maram

Settlement, forest - Creating a handbook on the whereabouts of HCV6 and HCV 6 areas that are disseminated anddistributed to employees and villagers

- Making HCV 6 presence board information on HCV 6 areas in collaboration with villages

- Buffer zone between plantation areas and HCV 6 areas as agreed, between 50-100 meters

- Creating HCV 6 marks and boundaries such asfences or other agreed by the citizens

- FPIC of HCV management to local community- Conduct threat monitoring system

- Monitoring the existence of HCV 6 –sacred tomb and community accessto HCV 6- sacred tomb

HCV 6ImportantCulturalSites

Kampung lama forest - Creating a handbook on the whereabouts of HCV6 and HCV 6 areas that are disseminated anddistributed to employees and villagers

- Making HCV 6 presence board information on HCV 6 areas in collaboration with villages

- Buffer zone between plantation areas and HCV 6 areas as agreed, between 50-100 meters

- Creating HCV 6 marks and boundaries such asfences or other agreed by the citizens

- FPIC of HCV management to local community- Conduct threat monitoring system

- Monitoring the existence of HCV 6 –important cultural sites and community access to HCV 6- important cultural sites

HCV 6CulturallyImportantSpecies -vegetation

wood (sensabang, kayu idup-idup,jelumpang, kelaban/jamai, siduk,tetanjan, segulang kampung, dan malik-malik)- Stem / limb / roots

Bamboo (buluh, paring, temiyang,kinjil, batung, haur, habik, paring hanyang), balang, kunyit, rumputgragat ganting, rumput sarang-sarang-Buah, batang, dan akar

Greget genting, kunyit bauk, idup-idup, tarap

Pucuk jambu, buah keribijak,bulangan, buah tanjan, akar taban-taban, akar langie, patar wali,pasak bumi, akar tengkuk biawak,akar temiang, akar lalang, kencur,jahe, kunyit

Forest, settlement - Support the writing of books on the history ofadat and other local knowledge with the cooperation of others

- FPIC of HCV management to local community- Conduct threat monitoring system

- Monitoring the existence of HCV 6 –important vegetation and communityaccess to HCV 6

HCV 6CulturallyImportantSpecies -animals

Murai Batu (sound)

eagle(sound)

Burung Kelakak

Klempiau (sound)

forest - Support the writing of books on the history ofadat and other local knowledge with the cooperation of others

- FPIC of HCV management to local community- Conduct threat monitoring system

- Monitoring the existence of HCV 6 –important animals and communityaccess to HCV 6

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Map 4. HCV 1.1 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 5. HCV 1.1 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 6. HCV 1.2 – HCV Area and HCV Management Area, Kendawangan

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Map 7. HCV 1.2 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 8. HCV 1.3 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 9. HCV 1.3 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 10. IFL (Intact Forest Landscape) in HKI Area

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Map 11. HCV 2.1 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 12. HCV 2.1 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 13. HCV 3 – HCV Area and HCV Management Area, Kendawangan landscape

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Map 14. HCV 3 – HCV Area and HCV Management Area Air Hitam landscape

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Map 15. HCV 4.1 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 16. HCV 4.1 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 17. HCV 4.2 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 18. HCV 4.3 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 19. HCV 4.3 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 20. HCV 5 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 21. HCV 5 – HCV Area and HCV Management Area, Air Hitam Landscape

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Map 22. HCV 6 – HCV Area and HCV Management Area, Kendawangan Landscape

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Map 23. HCV 6 – HCV Area and HCV Management Area, Air Hitam Landscape

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7 SYNTHESIS OF HCV CONSERVATION AREAS AND MANAGEMENT AREAS

HCV management is basically an adaptive management effort to protect (mitigate the threat),maintain (fulfil the requirements to support sustainability), improve (the quality and quantity ofvalues) - of a HCV. The management strategy is not only through the management of the areathat is set aside, but can be management in all HKI concession areas while still paying attentionto the development objectives of the plantation (long-term economy). Keeping in mind the guidingprinciples of the HCV approach and HCVRN charter approach, and demanding accountabilityfrom the management unit in respecting the right of community FPIC, especially indigenouscommunities.

The management areas of HCVs in HKI are largely not allocated to a single HCV, but area'shared' areas of several HCVs. Therefore, it is necessary to formulate HCV managementplanning taking into account the provisions for protection of multiple values.

Table 17 summarises the area of each individual HCV and HCV management area per Estate and Block. Table 18 summarises areas of HCV Management areas identified that will need tobe managed in addition to the HCV areas themselves. Note that columns for each Estate shouldnot be totalled as the individual HCVs are frequently overlapping.

Table 19 and Table 20 summarise the land use recommendation for the PT HKI area. Table 19 sets out recommendations purely based on the HCV assessment (i.e. does not take into accountcurrent RKU zoning. Table 20 includes the addition of RKU realted conservation commitmentsinto the No Go area. Recommendations are grouped into the following categories:

1. Go Area refers to areas that can be developed by HKI without any HCV related

restrictions. This category includes existing plantations except where they overlap with

HCV or HCV management areas.

2. Go Area with Conditions/notes, this area can be developed with all provisions of HCV

management (land preparation, spraying and fertilizing):

Scrub and open land on steep land within HCV 4.2 (and not overlapping on anyother HCV). This area can be cultivated by complying with the rules of HPT, notusing heavy equipment and the forest floor must be closed. Conduct studies ofinvasive species for Acacia on the hill. Forest rehabilitation on hill if acacia isinvasive species.

Areas already developed by PT HKI on river buffer areas (HCV 4.1) and on steep land (HCV 4.2).

Non-natural vegetation areas in the sun bear corridor (this is included in the HCV1.3 Management Area) and can be planted paying attention to requirements ofanimal habits and food species (sunbear) and retaining connectivity – opening small parcels at a time.

3. The No Go area refers to areas recommended to be removed from planned development,and consist of the following :

a) HCV Areas (KBKT), excluding those HCV 4.1 and 4.2 areas mentioned above.

b) Other - areas not available to be utilized by the company for the following reasons:

Roads

3rd party development – oil palm, mines, farming areas

Additional conservation areas based on RKU (See Table 20)

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Table 21 summarises the final land use synthesis. Selected key area statistics:

37,567 ha (38% of HKI area) recommended for conservation:

35% of Kendawangan (21,033 ha)

44% of Air Hitam (16,534 ha)

An additional 6,082 ha (6% of HKI area) is allocated to conservation under the RKU butis not identified as HCV in this assessment. If the RKU is able to be revised these areascould potentially be available for developement.

49,461 ha (51% of HKI area) is non – HCV and potentially available for development. Inaddition, 1658 ha (2 % of the HKI area) is available under the “Go area with provisions” category.

3,124 ha (3% of HKI area) is used for public roads and by various other 3rd parties.

The management area of HCV can be seen on maps 24 and 25.

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Table 17. HCV Area Summary per Estate and Block (ha)

HCVType

Kendawangan Estates

AirHitam

Totalof

Type% ofArea Description in HKI ContextDescription 1 2 3 4 6 7 8 9 10 11 12

SubTotal

1.1 Supporting Protected Areas 361 57 107 524 1,771 2,295 2%All forest areas contiguouswith HL areas

1.2Critically Endangered Species 1,381 1,242 315 542 805 302 781 1,299 297 1,312 204 8,478 10,313 18,791 19% All Natural Forest

1.3 Viable Populations 1,678 2,579 560 778 1,038 1,164 1,146 1,719 674 2,358 436 14,131 15,383 29,514 30%All forest areas plus wetland areas except gelam

3RTE Ecosystems and habitats 1,407 1,833 339 567 821 306 988 1,299 350 1,391 204 9,504 10,893 20,396 21%

All forest areas plus wetland areas except gelam

4.1 Water supply & flood control 2,184 3,749 1,125 862 1,459 1,792 2,027 2,463 1,113 2,608 559 19,941 15,461 35,402 36%River buffers, wetlands and connected forest areas

4.2Erosion/Sedimentation control 327 141 0 0 1,468 89 0 1,455 0 0 204 3,686 3,686 4% Steep land areas

4.3 Barriers to fire 1,678 2,579 560 778 1,038 1,164 1,146 1,719 674 2,358 436 14,131 15,383 29,514 30%Large rivers and their bufferareas, plus all wetlands

5 Community basic needs 147 350 32 84 348 101 145 185 52 283 41 1,768 242 2,011 2%

Selected rivers near villages,selected forest areas,subsistence agriculture areas and rubber

6 Community cultural values 1,383 1,242 315 561 818 327 781 1,299 297 1,314 211 8,547 10,320 18,866 19%Old village sites, cultural sites,

Table 18. HCV Management Area (in Additional to HCV Area) - Summary per Estate and Block (ha)

HCVType

Kendawangan EstatesAir

Hitam

Totalof

Type% ofAreaDescription 1 2 3 4 6 7 8 9 10 11 12 Sub Total

1.1 Supporting Protected Areas 6 176 377 560 1,097 1,656 2%

1.2Critically Endangered Species 96 20 8 2 10 0 28 37 9 14 5 229 44 273 0%

1.3 Viable Populations 95 90 5 14 5 0 51 32 9 43 5 350 99 449 0%

1.3 HCV MA for Sunbear Corridor 789 152 1,082 2,023 2,023 2%

3 RTE Ecosystems 94 19 5 14 10 27 35 9 11 5 230 216 445 0%

4.1 Water supply & flood control 48 0 7 55 256 311 0%

4.2Erosion/Sedimentation control 0 0 0%

4.3 Barriers to fire 1 1 1 1 5 8 34 41 0%

5 Community basic needs 0 0 0 0%

6 Community cultural values 0 0 0 0%

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Table 19. Go/No Go Calculation before Reduction for RKU Conservation Areas (ha)

Estates

Status Total

Go Area

Go with provisions No Go Area

KBKT 4.2Terbuka/ semak

KPNKTSelected

Sub Total GoWith

Conditions KBKT OtherSub Total

No Go

1 3,648 181 0 181 2,225 112 2,336

2 6,643 136 33 168 3,773 638 4,412 11,223

3 3,227 16 3 19 1,117 153 1,270 4,517

4 3,801 17 14 32 867 994 1,861 5,693

5 20,492 0 0 0 15,537 1,308 16,845 37,337

6 3,848 714 239 953 2,016 300 2,316 7,116

7 1,177 81 3 84 1,883 232 2,115 3,376

8 2,375 9 0 9 2,018 44 2,062 4,447

9 4,131 878 321 1,199 2,787 124 2,911 8,241

10 1,201 0 0 0 1,117 110 1,227 2,428

11 2,721 4 0 4 2,604 32 2,636 5,361

12 1,176 112 0 112 646 53 698 1,985

Grand Total 54,439 2,149 613 2,761 36,591 4,100 40,691 97,891

Table 20. Go/No Go Calculation After Reduction for RKU Conservation Areas (ha)

Estates

Status Total

Go Area

Go with provisions (notes) No Go Area

KBKT 4.1 & 4.2 Terbuka/semak

KPNKTSelected

Sub Total GoWith

Conditions KBKT Other Sub Total

1 3,303 113 0 113 2,292 456 2,749 6,165

2 6,641 136 33 168 3,773 640 4,414 11,223

3 3,125 16 3 19 1,117 256 1,373 4,517

4 3,801 17 14 31 867 994 1,861 5,693

5 17,336 0 0 0 15,537 4,464 20,000 37,337

6 3,391 275 74 350 2,455 921 3,375 7,116

7 453 70 3 73 1,895 955 2,850 3,376

8 2,374 9 0 9 2,018 45 2,063 4,447

9 4,039 532 291 823 3,133 246 3,379 8,241

10 1,201 0 0 0 1,117 110 1,227 2,428

11 2,716 1 0 1 2,607 37 2,644 5,361

12 1,079 69 0 69 688 149 837 1,985

Grand Total 49,461 1,240 418 1,658 37,500 9,272 46,772 97,891

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Table 21. Potential Development Area and No-Go Areas (Net of RKU Conservation Areas) (ha)

HKI Block and Estate

Potential Development Area No Go area

GrandTotalGo Area

Go Area withProvisions

(notes)Total Potential

DevelopmentProtected for

HCV

Other (Roads& 3rd party

development)

Residual -Protected via

2017 RKU Total No Go

ha ha ha ha ha ha ha ha

Kendawangan

1 3,303 113 3,417 2,271 65 412 2,749 6,165

2 6,641 168 6,810 3,774 638 2 4,414 11,223

3 3,125 19 3,144 1,219 52 102 1,373 4,517

4 3,801 31 3,832 850 1,011 0 1,861 5,693

6 3,391 350 3,741 1,819 497 1,059 3,375 7,116

7 453 73 526 1,979 136 734 2,850 3,376

8 2,374 9 2,384 2,045 17 1 2,063 4,447

9 4,039 823 4,862 2,689 222 468 3,379 8,241

10 1,201 0 1,201 1,124 103 0 1,227 2,428

11 2,716 1 2,717 2,636 0 8 2,644 5,361

12 1,079 69 1,148 626 72 139 837 1,985

Sub Total 32,124 1,658 33,782 21,033 2,813 2,926 26,772 60,554

Air Hitam 5 17,336 0 17,337 16,534 311 3,155 20,000 37,337

Grand Total 49,461 1,658 51,119 37,567 3,124 6,082 46,772 97,891

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Map 24. Integrated HCV Management Map for PT HKI, Kendawangan Landscape

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Map 25. Integrated HCV Management Map for PT HKI, Air Hitam Landscape

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8 FURTHER DISCUSSION

The HCV Assessment has shown that a significant area of the HKI estate is required for conservation of values in the landscape and maintaining socio-economic development (46,772 hectares) but a largearea is available for rubber plantation development (51,119 hectares). Considering the sustainabilityorientation of HKI, Sampoerna Agro and New Forest Asset Management this division between socialneeds, biodiversity and environmental service conservation and economic development seemsbalanced. Communication of the approach taken here are the creation of a sustainable landscape plan is a significant step for West Kalimantan and Ketapang District in particular where rampant conversion has been the norm, and environmental and social “needs” have been retro-actively addressed andhave mostly been already lost.

While the current plan proposed in this document is probably adequate, there are several areas forimprovement. Peat land and its extent in the landscape has been defined through direct observationand remote sensing. Not all areas of potential peatland were visited due to time and resource constraints. In addition, the overlap of the government peat land map and that documented in the field by the survey team require further verification. In order to avoid any scrutiny from civil society orgovernment, those areas define as peat by the MOEF should be surveyed and finding submitted to theMOEF before any decision to develop those areas is made.

Areas have also been set aside to support conservation of charismatic species such as Orangutanboth as HCV 1.1 and HCV 1.2 (Sungai Tengar, Kendawangan estates). From the secondary data, the orangutan distribution area goes into the HKI area. The assessors have applied the precautionaryapproach here and assumed that orangutan are present in the landscape due to historical records(even though they may already be local extinct in the concession boundaries). While it may seem oflow importance for HKI to implement orangutan surveys outside of the HKI boundaries, it would be aprecaution to document the status of this species in the peat swamps now before further developmentnearby, and potentially avoid blame by civil society if orangutan is found to be extinct in the landscapein a number of years. Working together with a credible local orangutan NGO such IAR in Ketapang would provide rigorous and reliable data on orangutan status in Sungai Tengar, and managementrecommendations for their conservation if found extant in the landscape.

Planning sustainable landscape is only the first step toward achieving that goal. The greatestchallenges lie ahead with implementation - management and monitoring. Several key aspects to implementing the sustainable landscape vision presented here will involve:

1) Communicating HKI’s sustainable landscape vision - areas to be planted, conserved orsafeguarded for the community. Communication should happen at multiple levels and includecommunities, local, district and provincial government, NGOs and CSOs, and certification bodies / other interested parties. Valuable partnerships with key institutions or organisationscan be identified when communicating the companies vision for sustainability.

2) Engagement with the community - As the primary stakeholder that will be impacted by thisplantation development project, engagement with communities needs to be improved. The community as a partner, rather than a recipient of assistance and aid from the companies CSRprogram, is essential to achieve sustainability as many threats to conservation and plantationdevelopment come directly from communities – or from their ambivalence to mitigate or actwhen threats arise (such as fire). CSR programs can be based on the management andmonitoring recommendation provided in this HCV assessment and can reduce costs andincrease effectiveness of any community initiatives. Having a balanced plan that clearlyidentifies areas for community development is an opportunity for achieving meaningfulengagement. However, the plan does not include any community tenure studies and this shouldbe implemented as a matter of best practice to further refine the plan at the community / clan /household level, as well as provide a platform for community engagement.

3) Internal capacity to Manage and Monitor – Staff capacity is to implement the vision forsustainability from higher management with HKI is essential. While the HCV assessors have

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carried out some capacity building and training in HCV identification, management andmonitoring, more is needed.

4) Prioritize HCV Management – The number of recommendations provided for HCVmanagement and monitoring is exhaustive. Therefore, in order to build capacity on an everimproving trajectory, the company needs to identify priority HCV managementrecommendations through a thorough risk assessment and work on these before embracing other management recommendations for HCV at at lower level of risk.

5) Institutionalizing HCV Management and Monitoring – a key part of capacity building of staff isupdating and improving applicable Standar Operating Proceedures / Work Orders thatcommunicate HCV management and monitoring effectively. Updating and improving on SOPshould be an ongoing process with lesson learned through adaptive management incorporatedinto how the company operates to maintain and enhance HCVs within the landscape.