RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Criterion 5.1<br />
Aspects of estate and mill management, including replanting, that have environmental impacts<br />
are identified, and plans to mitigate the negative impacts and promote the positive ones are<br />
made, implemented and monitored, to demonstrate continuous improvement<br />
PTTN has conducted the assessment of environmental impacts that has been mentioned in Environmental<br />
Impact Assessment (AMDAL and RKL-RPL). This document has been approved by the Regional<br />
Environmental Impact Control Agency (BAPEDALDA) and every 6 months PTTN shall submit the<br />
progress reports, namely Monitoring Report of RKL-RPL to the agency. Last records of Semester II,<br />
July-December 2010, was sent to the Environmental Protection Agency of Padang Lawas District,<br />
North Sumatera Province, on February 10,2011. It was confirmed that the PTTN done this obligation,<br />
and kept the record of submission letter properly. The environmental parameters reported in all mill<br />
and estates are such as:<br />
Liquid wastes, recorded monthly<br />
Water quality in the observation well, recorded every 6 months<br />
Gaseous emissions are recorded every 6 months<br />
Soil fertility is analysed yearly<br />
Hazardous wastes, recorded every three months.<br />
There is replanting program for all 3 estates, and PTTN has identified aspects of the replanting in<br />
AMDAL document.<br />
Until now, there is no correction from BAPEDALDA regarding the report since the test result complied<br />
with the regulation. PTTN will revise the AMDAL documents and the consultation will be held with<br />
relevant stakeholders if there were change in their operation as required by regulation, for example :<br />
POME (palm oil mill effluent) has been permitted to be used as land application after the research<br />
conducted by University of North Sumatera. Any adverse impacts identified will be studied for<br />
mitigation. Mitigation plans for land application such as :<br />
regular flatbeds monitoring for POME application to avoid leakage of POME into the drains and<br />
rivers<br />
the last two or three fladbeds remained empty to avoid uncontrollable flow.<br />
PTTN also conduct water quality analysis from observation wells in communities housing complex<br />
nearby the land application location<br />
Compliance Status : Full.<br />
Figure 7a. Regular flatbeds monitoring<br />
Figure 7b. The last two flatbeds remained empty<br />
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 28