RFS|PAC™ DEMONSTRATION PROJECT – BALI BARAT NATIONAL PARK (TNBB)

To Full Documents Page

To Projects Location Page

 IMPORTANT NOTE:

Proof-of-concept RFS|PAC™ Demonstration Project at TNBB (Bali Barat National Park) in Indonesia (“RFS|PAC™ DP TNBB”)

RFSMU Project Webpage:


Project Document status including Document Submission dates and deadlines for Public Commentary can be found on The Rainforest Standard registry at Markit® Environmental Registry
In addition, Project Document status and Public Commentary deadlines are posted on this Project Webpage which appears on Columbia University’s Center for Environment, Economy, and Society (CEES|CU) website as a temporary measure during the proof-of-concept RFS|PAC™ Demonstration Project at TNBB in Indonesia (Bali Barat National Park) through the Validation phase. Under The Rainforest Standard™, the RFS Management Unit (RFSMU™) is required to independently host the RFS Website which will incorporate a Project Webpage. Once the proof-of-concept Validation phase has been completed, the RFSMU™ will establish an independent RFS Website with a Project Webpage dedicated to the TNBB project. This Project Webpage will include all the information provided below.


Public Commentary Timetable

To accommodate a fixed deadline for completion of the Validation phase of September 30, 2016, the periods for Public Commentary, Automatic Review, and Commentary Dispute resolution have been abbreviated as shown in the following Timetables.  If a Validation Certificate is issued for the RFS|PAC™ DP TNBB project, it will be deemed a Validation Certificate pro tem. Prior to Verification, the documents supporting the Validation will be re-posted for commentary, and the Public Commentary Periods will be extended to the full durations required by The Rainforest Standard™.

COMMENTARY DISPUTE TIMETABLE
Original RFS
        RFS|PAC DP -TNBB
 Time after Document Posting for Commentary  90  30
 PP/PD Time to Respond to Commentary
 30  10
 Commentator Time to Respond to PP/PD Response  30  10
 Referee Appointment  10  10
 Referee Decision  30  10
 PP/PD Revision in accordance with Referee Decision  30  10
 Total
 230  80

 

AUTOMATIC REVIEW TIMETABLE
Original RFS RFS|PAC DP -TNBB
 Public Comment Period  90  30
 Submission of Documents to Assigned Expert  10  10
 Assigned Expert Finding 30
 30
 TOTAL  140  70



Project Proponent: Taman Nasional Bali Barat (West Bali National Park)
Project Developer: Research Center for Climate Change at University of Indonesia

Below is a table of documents required by the Project Proponent in fulfillment of the RFS|PAC™ standard. You may click on the links in the table to download each submitted document, or to access a form to submit comments about each document.

You can also click on the links immediately below to view other project information

List of Project Experts and External Referees
List of Representative Organizations
Status of Verification and Credit Information

Status of Project Documents Required for the RFS-PAC Demonstration Project at TNBB Top

 NOTE regarding Remote Sensing Collection Dates during Unauthorized Removal Period

CATATAN mengenai Pengambilan Data Remote Sensing selama Periode Penebangan Tanpa Izin                   

 

 

   
   
   
   

No.

Section Reference

Document

Date Submitted

Last Date Comments Accepted

Status

1

PA1-2.D

Documentary evidence of Removals. 

A. Methodology for determining removals (ENG)

A. Metode Pengkajian Penebangan Pohon (BI)

B. Map of Removals/Peta Penebangan Oct 2006-Oct 2009(docx<500MB)

B. Map of Removals/Peta Penebangan Pohon Oct 2006-Oct 2009 (jpg >2MB)

C. Map of Removals/Peta Penebangan Pohon  Oct 2009- Oct 2012 (docx<500MB)

C. Map of Removals/Peta Penebangan Pohon  Oct 2009- Oct 2012  (jpg >2MB)

D. Map of Removals/Peta Penebangan Pohon  Oct 2012-Oct 201(docx<500MB)

D. Map of Removals/Peta Penebangan Pohon  Oct 2012-Oct 2015  (jpg >2MB)

E. Map of Removals/Peta Penebangan Pohon  Oct 2006-Oct 2015 (docx<500MB)  (jpg >2MB)

E. Map of Removals/Peta Penebangan Pohon  Oct 2006-Oct 2015  (jpg >2MB)

F. Table Total Ha Unauthorized_Authorized Removals Oct 2006-Oct 2015.pdf  (ENG)

F. Tabel Luas Penebangan Pohon Tanpa Izin dan dengan Izin Okt 2006 - Okt 2015

G. Table Total Ha Unauthorized Removals in Each BBNP Zone Oct 2006-Oct 2015

G. Tabel Luas Penebangan Pohon Tanpa Izin pada setiap Zona di TNBB Okt 2006 - Okt 2015 (Ha).pdf 

H. Supplemental evidence Unauthorized Removals by Date in BBNP (Patrol 2013-2015).pdf

H. Tabel Temuan Hasil Penebangan Pohon Tanpa Izin di TNBB 2013-Oktober 2015 (Patrol)

I. Supplemental evidence of Unauthorized Removals listed by Local Name (Patrol 2013-2015) 

I. Tabel Hasil Penebangan Pohon Tanpa Izin Berdasarkan Jenis Pohon di TNBB 2013 - 2015 (Patrol) 

August 1, 2016

Sept 1, 2016

Available for Commentary

2

PA1-2

Leakage Commitment

NOT APPLICABLE

    

 

 

 

3

PA1-3

Protected Area Map      

A. 

Statement of Forest Mapping Expert that BBNP Maps for RFS PAC have been Prepared based on the Official BBNP Boundary Map and affirming all submissions for RFS PAC.pdf

 

A. Surat Pernyataan Pakar Pemetaan Hutan bahwa Peta TNBB yang dibuat untuk RFS PAC didasarkan atas Peta Batas TNBB dan menegaskan keakuratan semua pengajuan RFS PAC.pdf

B.

Statement letter of Head of TNBB that PA Map made for RFS PAC is based on BBNSP Boundary Map.pdf


B. 

Surat Pernyataan Kepala Balai TNBB bahwa Peta TNBB yang dibuat untuk RFS PAC didasarkan atas Peta Batas TNBB 

C. Decree of Minister of Forestry No. 493 Designating TNBB 1995

C. Surat Keputusan Menteri Kehutanan menunjuk TNBB sebagai Taman Nasional 1995

D. Decree of Minister of Forestry No. 2849 2014 confirming Protected Area boundaries in Bali 2014

D. Surat Keputusan Menteri Kehutanan Nomor 2849 2014

E. Map of Forest Area Designation in Accordance with the Decree of Minister of Forestry No. 2849 2014

E. Peta Penetapan Kawasan Hutan pada Kelompok Hutan Bali Barat (RTK. 19) sesuai dengan Surat Keputusan Menteri Kehutanan Nomor 2849 2014.pdf

F. Zonation and Eligible area/Peta Zonasi (Peta Aktivitas Proyek) dan Hutan Laik-Tidak Laik TNBB.jpg bilingual High Resolution

F. Peta Zonasi (Peta Aktivitas Proyek) dan Hutan Laik-Tidak Laik TNBB (Bilingual).pdf low resolution

G. Table Area (Ha) Eligible and Ineligible Forested Land in Each BNPP Zone Year 2014.pdf English

G.Tabel Luas Hutan Laik dan Tidak Laik pada Setiap Zona di TNBB Tahun 2014 (Ha).pdf 

H. Forest Type-Condition Stratification Matrix for Yearly Tree Removal in Eligible Forest Land in TNBB (2006 - 2015)

H.Matriks Stratifikasi Tipe-Kondisi Hutan untuk Penebangan Pohon di Hutan Laik Taman Nasional Bali Barat (2006-2015

I. Forest Type-Condition Stratification Matrix OVERALL in Eligible Forested Land BBNP Year 2014J.

I.Tabel Matriks Luas Hutan Laik dan Tidak Laik pada Setiap Tipe Hutan dan Kondisi Hutan di TNBB Tahun 2014 (Ha)

J.Map of Forest Types in Eligible Forest in Bali Barat National Park Low Resolution Bilingual

J. Peta Tipe Hutan/Map of Forest Types in Eligible Forest in Bali Barat National Park Hi Resolution Bilingual

K. Peta Kondisi Hutan/Map of Forest Conditions in Eligible Forest in Bali Barat National Park Low Resolution Bilingual

K. Peta Kondisi Hutan/Map of Forest Conditions in Eligible Forest in Bali Barat National Park High Resolution Bilingual

L. Project Proponent Statement personal and institutional re accuracy of Forestry Mapping Documents

L. Surat pernyataan Project Proponent Pribadi & Institusi Kepala TNBB tentang Dokumen2 Pemetaan Hutan Ahli

August 1, 2016

September 1, 2016

Available for Commentary 

4

PA1-3.E.

Tenure Table & Map  

A. Project Tenure Map/Peta Peta Penguasaan Lahan-Tenurial  Bilingual Low Resolution

A. Project Tenure Map /Peta Peta Penguasaan Lahan-Tenurial  Bilingual High Resolution

B. Project Tenure Table (English)

B. Tabel Penguasaan Lahan-Tenurial (Bahasa Indonesia)

C. Project Participant Identification Document IC2-2 of RFS PAC in BBNP.docx Eng

C. Dokument Indentifikasi Project Participant RFS PAC di TNBB

D. Table of De Facto Rightsholders in BBNP Year 2015 

D. Tabel pemegang Hak de Fakto dalam BBNP Year 2015

August 1, 2016

September 1, 2016

Available for Commentary

5

IC3-1

Documentary Evidence for Project Tenure Map and Table  

A. Decree No 493 1995 Designating TNBB as Park

A. Surat Keputusan Menteri Kehutanan Nomor 493.pdf

B. Decree of Minister of Forestry No. 2849.pdf

B. Surat Keputusan Menteri Kehutanan Nomor 2849.pdf

C. Map of Forest Area Designation in Accordance with the Decree of Minister of Forestry No. 2849.pdf

C. Peta Penetapan Kawasan Hutan pada Kelompok Hutan Bali Barat (RTK. 19) sesuai dengan Surat Keputusan Menteri Kehutanan Nomor 2849

D. IPPA Permit Document for Concessionaire PT. TSS_EN

D. Dokumen Pemegang IPPA untuk PT. Trimbawan Swastama Sejati (PT.TSS)

E. IPPA Permit Document for Concessionaire SBW_EN

E. Dokumen pemegang IPPA untuk PT. Shorea Barito Wisata (PT.SBW)

F. IPPA Permit Document for Concessionaire PT. DISTHI_EN

F. Dokumen pemegang IPPA untuk PT. Disthi Kumala Bahari (PT.DKB)

August 1, 2016

September 1, 2016

Available for Commentary

6

PA1-4

Protected Area Management Plan (PAMP) 

A. Summary of 25 Year Management Plan of Bali Barat National Park (1 April 1977 – 31 March 2022) 

A. Ringkasan Rencana Karya Dua Puluh Lima Tahun Taman Nasional Bali Barat (1 April 1977 – 31 Maret 2022) 

B. Translated Relevant Excerpts (English)--TNBB 25 Year Management plan  Book1 chapter 1-8.docx

B. Lengkap Rencana Karya 25 Tahun TNBB - buku 1.pdf 

C. Translated Relevant Excerpts (English) fromTNBB 25 year Management Plan Book 2-- Section 1.5 2.2-2.6 and 3-5 

C. Lengkap  Rencana Karya 25 Tahun TNBB - buku 2

D. TNBB Activities plan in accordance with National Protected Area Indicators 2015-2019.docx

D. Tabel Rencana Kegiatan sesuai dengan Rencana Strategis TNBB Periode Tahun 2015 – 2019.pdf 

August 1, 2016

September 1, 2016

Available for Commentary

7

B1-1 to B1-2

RFS Biodiversity Benchmark   

A. RFS Biodiversity Ecological Indicator Benchmark

A. RFS Tolok Ukur  Indikator Ekologi_ID

B. Habitat Type Benchmark in BBNP ENG

B. Tolok Ukur Tipe Habitat di TNBB_ID

C. Biodiversity Benchmark Habitat Descriptions EN     

C.Deskripsi Tipe Habitat di TNBB_ID

D.Assigned Forest Ecology Expert Reviewer CV Luluk Setyaningsih
D. Pengulasan Automatis Ahli Ekologi Hutanan CV Luluk Setyaningsih
E. Automatic Review of Biodiversity Benchmark by Assigned Expert
E.Ulasan Automatis  Keanekaragaman benchmark oleh Ditugaskan Ahli

 

August 1, 2016

September 1, 2016

Available for Commentary

 8  

Project Biodiversity Monitoring Protocol

A Biodiversity Species Monitoring Protocol  EN

A. Protokol Survey Keanekaragaman Hayati IN

 

 

 August 20, 2016  September 20, 2016  Available for Commentary

9

PA1-4

RFS Best Practices PA Protocol--NA
(Only required in the absence of an existing Protected Area Management Plan)

 

 

 

NA

 10  PA1-4

PAMP-Plus

A. PAMP-Plus EN

A.PAMP-Plus IN

 

  August 20, 2016  September 20, 2016  Available for Commentary

11

PA1-4

PAMP Best Practices Supplemental Report    

A. Background Information-- MoEF National Goals cross-referenced to RFS Domains
A. Informasi Latar Belakang--Gol2 MoEF Gol2 direferensikan dengan Domain RFS
B. PAMP Best Practices Supplemental Report:  Background information--TNBB Activities related to MoEF 5 year Goals

B. Informasi Latar Belakang--Rincian tentang kegiatan TNBB untuk Gol2 MoEF 5 year
C. PAMP Best Practices Supplemental Report--Main document
C.PAMP Laporan Praktik Teladan--Dokument Utama

  August 23, 2016

September 23, 2016

Available for Commentary

12

PA1-4

RFS Best Practices PA Supplemental Protocol   

A. Best Practices PA Supplemental Protocol (EN)

A. RFS Protokol Tambahan tentang Praktik Teladan 

  August 20, 2016

September 20, 2016

Available for Commentary

13

PA1-4

Best Practices Management Plan – Supporting Documentation    

A. PA Manager Statement re PAMP Plus legality

A. Pernyataan Kepala Balai Taman Nasional tentang PAMP Plus
B. Legal Opinion about Best Practices Management Plan
B. Pernyataan Ahli Hukum tentang PAMP Plus
C. Land Use Expert Statement
C. Pendapat Pakar Penggunaan Lahan
D.Forest Ecology Expert Statement re PAMP Plus
D. Pendapat Pakar Ekologi Hutan

  August 20, 2016

September 20, 2016

Available for Commentary

14

PA1-4

PA Rights-holder Outreach Documentation 

A. Invitation to first stakeholder meeting August 2015
A. Surat Undangan Sosialisasi Awal Kegiatan RFS PAC di TNBB
B. Meeting Minutes of RFS PAC First Stakeholder meeting Aug 2015
B. Notulensi Sosialisasi Awal Kegiatan RFS PAC di TNBB
C. Invitation to RFS PAC 2nd Stakeholder Meeting April 2016
C.  Surat Undangan Sosialisasi Akhir Kegiatan RFS PAC di TNBB
D. Meeting Minutes of RFS PAC 2nd Stakeholder Meeting April 2016
D.  Notulensi Sosialisasi Akhir Kegiatan RFS PAC di TNBB

E. Protected Area Rightsholder Outreach Documentation: Sign-in Sheet for first stakeholder meeting August 2015

Note: copies of Powerpoint presentations during outreach available upon request. These are not subject to review or commentary.

Catatan: presentasi Powerpoint selama penjangkauan tersedia atas permintaan. Ini tidak tunduk pada ditinjau atau komentar.

  August 20, 2016

September 20, 2016

Available for Commentary

15

PA1-4

De Facto Rights-holder List 

See Document 4C (identical)

 

August 1, 2016

September 20, 2016

Available for Commentary

16

PA1-5.A.

PA Annual Expenditure Benchmark  

A. PA Annual Expenditure Benchmark
A. Tolok Ukur Pengeluran Tahunan Kawasan Konservasi

 

  August 20, 2016

September 20, 2016

Available for Commentary

17

PA1-5.B.

PA Annual Expenditure Benchmark-  

Supporting Documentation  

A. Detailed Actual Expenditures for TNBB 2012-2015

A. Daftar Kegiatan dan Anggaran TNBB Periode Tahun 2012 – 2015
B.PA Manager Statement that Expenditure benchmark info is correct Re PA1-5B3
B. Surat Pernyataan Manajer  TNBB tentang Anggaran Pendapatan dan Belanja Tahunan TNBB Re PA1-5B3
C. Project Proponent Institutional and Personal Statement re Expenditure Benchmark Re PA1-5B2
C. Surat Pernyataan Pribadi dan Institusian dari Project Proponent PA1-5AB2.pdf

D.  Table of Actual vs Budgeted expenditures Bali Barat National Park Year 2010 – 2014
D. Tabel Realisasi dan Rencana Anggaran Taman Nasional Bali Barat Tahun 2010 – 2014

  August 20, 2016

September 20, 2016

Available for Commentary

18

PA1-5.C.

PA Best Practices Budget   

A. PABP Budget: Yearly Summary for 4 years  
A. PABP Angguran Ringkasan 4 Tahun
B. PABP Budget Itemized Details
B. PABP Anggaran Diperinci Rincian
C. Business as Usual budget projections 2017-2020  for PABP Budget Development purposes
C. Angguran "Business as Usual" diprojeksi 2017-2020  untuk kalkulasi  PABP Budget
D.PABP Budget Narrative EN
D. Narasi Angguran PABP IN

 

  August 22, 2016

September 22, 2016

Available for Commentary

19

PA1-5.D.

PABP Budget – Supporting Documentation   

A. PABP Budget Expert Statement re PABP Budget and Narrative
A. Pernyataan dari Pakar PABP Budget per PA1-5D1 dan 2

B.PA Manager & PP personal and institutional Statement re PABP budget accuracy and legality per PA1-5D3,4,5
B.Pernyataan PP pribadi dan institusi tentang Anggaran PABP PA1-5D3,4,5

 

 

  August 22, 2016

September 22, 2016

Available for Commentary

20

PA1-5.

PABP Deficit

A. PABP Deficit EN

A. PABP Defisit  IN

 

  August 22, 2016

September 22, 2016

Available for Commentary

21

PA1-6.A.

PA UnauthorizeRemoval Perioestablished.   

A. Statement of Unauthorized Removal Period (English)

A. Surat Pernyataan Pengembang Proyek tentang Periode Penebangan Pohon Tanpa Izin (Bah Indo)

August 1, 2016

September 1, 2015

Available for Commentary

 22  

Legal Foundation Documentation

A. Director General KSDAE support for Project Legality:  S.332/IV-SET/2015 May 19 2016 Support for project under oversight of PJLKKHL
A.  Surat Pernyataan Direktur Jenderal KSDAE tentang Legalitas Proyek  S.332/IV-SET/2015 May 19 .pdf
B. Director General KSDAE Statement support for BBNP Legality .462/IV-PJLKKHL/2015 July 25 2015 Support and report to DG of KSDAE and Director PJLHK.
B. Surat Pernyataan Direktur Jenderal KSDAE tentang Legalitas Kerjasama antara TNBB dan RCCC UI S.462/IV-PJLKKHL/2015 July 25 2015
C. Head of Legal and Technical Cooperation Division, Ministry of Environment support for TNBB authority to enter into legal agreements for the Project. Number: 63 /V/HKT.1/2016
C. Head of Legal and Technical Cooperation Division, Ministry of Environment IN
D. Letter from Directorate General of PJLHK  S.219/KSDAE/PJLHK/KSA.3/5/2016 Authorization for TNBB to trade credits
D.  Arahan Direktur PJLHK tentang RFS PAC dan perdangangan kredit S.219/KSDAE/PJLHK/KSA.3/5/2016
E. Project Proponent personal and institutional Statement about IC 3-2A-G Accuracy  S. 887/BTNBB-1/2016
E. Surat Pernyataan Project Proponent re IC 3-2A-G Accuracy

F. Statement No.: 63/V/HUT.1/2016 from Head of Ministry Legal Department KSDAE legality of  IC3-2a-g and DG letters
F. Surat No.: 63/V/HUT.1/2016 dari Kepala Kementerian Divisi Hukum KSDAE legality of IC3-2a-g and DG letters

G.  Project Developer personal and institutional Statement Letter about IC3-2 a-g and DG letter re PA1-4F.1 AND all maps and matrices
G. Surat Project Developer pribadi dan institusi tentang IC3-2 a-g dan surat DG  re PA1-4F.1 DAN semua dokumen oleh ahli pemetaan kehutanan

H. Legal Opinion regarding Legal Foundation as well as Tenure document
H.  Pendapat Hukum tentang Dasar Hukum serta dokumen Tenure

 

 August 22, 2016  September 22, 2016  Available for Commentary
23    

PA Carbon Stock Change Benchmark 

A. Carbon Stock Benchmark  

A. Tolok Ukur Stok Karbon 

B.Carbon Verification Benchmark Map:  See Document 3.K (identical) 

 August 20, 2016  September 20, 2016  Available for Commentary

24

 

Validation Date - Completion of all Final Submission Documents

A. Statement from RFSMU

A. 

 

 

 

25

 

Validation Certificate Issued

A. Statement from RFSMU

A.  

 

 

 

NA = Not Applicable

Share |