RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

More documents

Recommendations

Info

Criterion 5.1 Aspects of estate and mill management, including replanting, that have environmental impacts are identified, and plans to mitigate the negative impacts and promote the positive ones are made, implemented and monitored, to demonstrate continuous improvement PTTN has conducted the assessment of environmental impacts that has been mentioned in Environmental Impact Assessment (AMDAL and RKL-RPL). This document has been approved by the Regional Environmental Impact Control Agency (BAPEDALDA) and every 6 months PTTN shall submit the progress reports, namely Monitoring Report of RKL-RPL to the agency. Last records of Semester II, July-December 2010, was sent to the Environmental Protection Agency of Padang Lawas District, North Sumatera Province, on February 10,2011. It was confirmed that the PTTN done this obligation, and kept the record of submission letter properly. The environmental parameters reported in all mill and estates are such as: Liquid wastes, recorded monthly Water quality in the observation well, recorded every 6 months Gaseous emissions are recorded every 6 months Soil fertility is analysed yearly Hazardous wastes, recorded every three months. There is replanting program for all 3 estates, and PTTN has identified aspects of the replanting in AMDAL document. Until now, there is no correction from BAPEDALDA regarding the report since the test result complied with the regulation. PTTN will revise the AMDAL documents and the consultation will be held with relevant stakeholders if there were change in their operation as required by regulation, for example : POME (palm oil mill effluent) has been permitted to be used as land application after the research conducted by University of North Sumatera. Any adverse impacts identified will be studied for mitigation. Mitigation plans for land application such as : regular flatbeds monitoring for POME application to avoid leakage of POME into the drains and rivers the last two or three fladbeds remained empty to avoid uncontrollable flow. PTTN also conduct water quality analysis from observation wells in communities housing complex nearby the land application location Compliance Status : Full. Figure 7a. Regular flatbeds monitoring Figure 7b. The last two flatbeds remained empty Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 28
Criterion 5.2 The status of rare, threatened or endangered species and high conservation value habitats, if any, that exist in the estate or that could be affected by estate or mill management, shall be identified and their conservation taken into account in management plans and operations. PTTN had a HCV assessment done on 7-10 August 2010 at Normark Estate and on 13-20 August 2010 for Langga Payung Estate and Paya Baung Estate by HCV Team from` Environmental Department that consists of <strong>RSPO</strong> approved HCV assessors, such as Norman FM, Nugroho Wahyu, Bambang Setyaji. which has identified HCV area that cover of total area 483.98 ha. The HCV’s areas are recognized with HCV’s 1.1, 1.2 and 4.1.. The peer review has been conducted by independent consultant, Ir. Siswo, M.Si Public consultation for HCV has been done on 3-4 Novemebr 2010. The HCV’s area was identified with sufficient signboards that contain warnings of what people should not do to the protected HCVs such as prohibition to practice land burning. hunt protected animsal, illegal fishing that can damaged the river/ body water (poisoning, using exploding materials, illegal logging and disturb protected flora. Identification of HCV’s was recorded in” List of Protected Species”of operating procedure SOP/PBNE/KPHCV, which identified of 6 aves, 2 mammals and 1 reptil and 2 protected flora according to CITES, IUCN or national regulation PP 7 Year 1999. Some sites of Bunga bangkai (Amorphopalus sp) were found during visit and protected by bamboo fences. There is HCV management plan and monitoring program developed by Environmental Department, while HCV monitoring is conducted by trained HCV officers in each estates. Compliance Status : Full. Criterion 5.3 Waste is reduced, recycled, re-used and disposed of in an environmentally and socially responsible manner PTTN has identified all waste and pollutions sources in the mill and estates and listed them in accordance with its related procedure that classified the wastes as office wastes, household wastes, mill wastes, workshop wastes and pesticide wastes. The records of actual wastes in the mill and estates are documented properly in Wastes Management Plan (5.3.1). Suitable methods have been established to minimize the production of wastes and to minimize their environmental impacts. EFB is used to mulch young palms in the field near mill in Langga Payung Estate Division II, IV, V and VI with the dosage 30 t/ha, liquid wastes treated as in Instalasi Pengolah Air Limbah /IPAL (waste water treatment) to reduce their BOD and COD, with their pH monitored to the requisite standards. Analyses of POME for BOD, COD and pH are done regularly to ensure the parameters meet the standards, the last report in Semester II 2010 ( 5.3.2 and 5.3.4) showing compliance. POME is used as land application in the field near mill in Langga Payung Estate instead of dispatching into rivers or body waters. The hazardous waste were collected by licensed contractor and the records of hazardous waste manifest were well maintained. PTTN has a plan to return the waste container to the vendor and the mutual agreement has been signed. (5.3.3). Compliance Status : Full. Criterion 5.4 Efficiency of energy use and use of renewable energy is maximized PTTN has a renewable energy program in which it continually strives to improve energy efficiency and use more renewable vis-à-vis fossil fuels. The mill have energy use monitoring records in kilowatt hours per tonne of palm product, and has program to increase energy efficiency by reducing fossil fuel consumption, since the generator set is only used as backup to generate electricity when the main turbine is down. Regular maintenance of mill engines ( e.g: boiler, sterilizer, BPV, Steam separator, Motor Compressor, turbine) and motor vehicles also contribute to increase energy efficiency rate. Compliance Status : Full. Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 29
Page 1 and 2: Making our world safer RSPO CERTIFI
Page 3 and 4: Summary PT. TÜVNORD Indonesia (TNI
Page 5 and 6: 1.3 Locations PT. Tapian Nadenggan
Page 7 and 8: 1.4.1 Areas of Estates Three (3) es
Page 9 and 10: 1.5 Dates of Planting and Replantin
Page 11 and 12: 11 Langling Mill Bangko Inti Estate
Page 13 and 14: • Potential for Improvement Condi
Page 15 and 16: Assessor : Wieke Savitri Graduated
Page 17 and 18: Smallholders / Outgrowers Contact N
Page 19 and 20: HGU signboard also publicly availab
Page 21 and 22: PTTN has developed projected annual
Page 23 and 24: Criterion 4.4 Practices maintain th
Page 25 and 26: Criterion 4.6 Agrochemicals are use
Page 27: documented evidence of evaluation f
Page 31 and 32: Figure 8. Stakeholders meeting at L
Page 33 and 34: Criterion 6.8 Any form of discrimin
Page 35 and 36: Criterion 7.1 A comprehensive and p
Page 37 and 38: Non Conformity Report - T02.07/11 D
Page 47 and 48: Some records should be signed by au
Page 49 and 50: 3.6 Formal sign-off of assessment f
Page 51 and 52: STANDARD SOP/Policy/Others Records/
Page 53 and 54: Annex B : D r a f t C E R T I F I C
Page 55 and 56: Annex C : Certification Assessment
Page 57 and 58: Date / Time 1) Site / Shift / Organ

RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?