FOREST SERVICE MANUAL PACIFIC SOUTHWEST REGION (R5) VALLEJO, CALIFORNIA R5 FSM 2400 - TIMBER MANAGEMENT CHAPTER 2490 - TIMBER MANAGEMENT INFORMATION SYSTEM Supplement No.: R5 2400-2016-1 Effective Date: 2/16/2016 Duration: This supplement expires 5 years from the effective date unless superseded or removed earlier. Approved: RANDY MOORE, Regional Forester Date Approved: 2/2/2016 Posting Instructions: Supplements are numbered consecutively by Manual number and calendar year. Post by document; remove the entire document and replace it with this supplement. Retain this transmittal as the first page(s) of this document. Last Change: 2400-2010-3 New Document: 2400-2016-1, 4 pages. Superseded Document(s): 2400-2010-3, 4 pages. Digest: 2490. Makes minor edits, corrections in spelling, punctuation, and style practices throughout the chapter. 1 R5 FSM 2400 - TIMBER MANAGEMENT CHAPTER 2490 - TIMBER MANAGEMENT INFORMATION SYSTEM Supplement No.:R5 2400-2016-1 - Effective Date: 2/16/2016 2493.12 - Timber Sale Accomplishment Report This section standardizes how Region 5 accounts and reports volume added after the timber sale or stewardship contract has been awarded. The following situations should help forests determine the proper way of reporting the different types of additional volume that may occur. 1. Additional volume which is opted after award includes: a. volume added under C(T)2.11/ K(T)-C(T)1.1 - Timber Subject to Agreement, submit to RO for entering into TIM. b. volume from optional units added under Regional C(T) or K(T) provisions, submit to RO for entering into TIM, and c. volume from optional service work that is awarded to the contractor in a Stewardship Project, submit to RO for entering into TIM, and d. volume in excess of the volume stated in A(T)2/A(T).2 - Volume (Quantity) Estimate and Utilization Standards when there are incompletely-marked subdivisions/payment units (B(T)2.42/C(T).4.2 - Adjustment for Excess Volume (Quantity), submit to RO for entering into TIM. Opted volume is credited in the fiscal year the volume is agreed upon for removal, regardless of the year the original sale/project was sold. 2. Additional volume which will be credited as part of the volume awarded: a. volume from temporary roads, landings, skid trails, skyline corridors, damaged trees, and other miscellaneous volume, submit to RO for entering into TIM, b. volume added under B(T)2.133/C(T).1.3.3 - Damaged by Catastrophe, submit to RO for entering into TIM, c. additional volume under B(T)2.134/C(T).1.3.4 - Minor Damage by Natural Causes in excess of 150 CCF (approximately 85 MBF) but no more than half the volume of the original advertised contract volume or 2,000 CCF (whichever limit comes first), submit to RO for entering into TIM, d. minor change under B2.37/C.3.7 - Minor Changes or BT2.37/CT.3.7 Designation Changes in excess of 150 CCF, submit to RO for entering into TIM, and e. environmental modifications under B(T )8.3/I(T).3 - Contract Modification, submit to RO for entering into TIM. Additional credited volume is shown in the fiscal year the volume is agreed upon for removal, regardless of the year the original sale/project was sold. Volume such as 2 R5 FSM 2400 - TIMBER MANAGEMENT CHAPTER 2490 - TIMBER MANAGEMENT INFORMATION SYSTEM Supplement No.:R5 2400-2016-1 - Effective Date: 2/16/2016 temporary roads, landings, skid trails, and skyline corridors sometimes amounts to 20 percent or more of the advertised volume. Care must be taken to assure that presale activities designate as much of this timber as possible. Where it makes sense and there is little likelihood that purchasers/contractors will need changes, this volume should be designated during sale/project preparation instead of during sale/project administration activities. Additionally, if the volume per acre is so minor that most of the volume is created with skid trails or skyline corridors, silvicultural prescriptions should be checked to assure that a legitimate need for harvest is being met. 1. Volume which will not be credited toward volume awarded on the PTSAR Report but will be reported as volume harvested: a. additional volume under B(T)2.134/C(T).1.3.4 - Minor Damage by Natural Causes less than 150 CCF (approximately 85 MBF) or more than half the original advertised contract volume or 2,000 CCF (whichever limit comes first), b. minor change under B2.37/C.3.7 - Minor Changes or BT2.37/CT.3.7 Designation Changes less than 150 CCF, and c. volume overruns on completely-marked scaled sales or completely-marked scaled stewardship projects. This volume will be tracked through TSA and will report under harvest volume in the Timber Sold and Harvested Report, formerly called the Cut and Sold Report. There may be situations where the additional volume was not adequately addressed in the environmentat analysis, a supplemental information report, or decision document. NEPA analysis procedures must be met, whether this additional volume is added to an existing contract or offered as a new sale or project. During sale preparation you are encouraged to anticipate conditions that may occur within the sale or contract area like blowdown and adjacent insect damage that may cause additional volume. These conditions can be addressed in general terms in the environmental document and provision made for them in the decision. Exhibit 1 shows the format that forests submitting request need to provide to ensure that all necessary data and the reason for the additional volume is provided. 3 R5 FSM 2400 - TIMBER MANAGEMENT CHAPTER 2490 - TIMBER MANAGEMENT INFORMATION SYSTEM Supplement No.:R5 2400-2016-1 - Effective Date: 2/16/2016 2493.12 - Exhibit - 01 Additional Volume Format Header Information: Forest District Sale/Project Name TIM Number Original Volume Credit Type Product Type *Note - Only one product type entered per form. Additional Volume under: 1. Additional volume which is opted after award 1a. Timber Subject to Agreement - C(T)2.11#/C(T).1.1# 1b. Optional Units Added under a Regional Provision 1c. Added Volume from Awarded Optional Service Work 1d. Excess volume from an Incompletely-Marked Subdivision/Payment Unit 2. Additional volume which will be credited 2a. Volume from temp roads, landings, skid trails, skyline corridors, damaged trees, and other miscellaneous volume 2b. Damaged by Catastrophe - B(T)2.133/ C(T).1.3.3 2c. Minor Damage by Natural Causes - B(T)2.134/C(T).1.3.4 Added volume is greater than or equals 150 CCF (Approximately 85 MBF) but less than half the original advertised contract volume or 2,000 CCF (whichever limit comes first) 2d. Minor Changes - B2.37/C.3.7 or Designation Changes BT2.37/CT.3.7 Added volume is greater than or equals 150 CCF (Approximately 85 MBF) 2e. Contract Modification - B(T)8.3/I(T).3 Volume CCF Volume MBF Volume Tons Note: The following volume will not be credited toward volume awarded on the PTSAR Report. 1) Volume under Minor Damage by Natural Causes - B (T) 2.134/C (T).1.3.4 that is less than 150 CCF or more than half the original advertised contract volume or 2,000 CCF (whichever limit comes first), 2) volume under Minor Changes - B2.37/C.3.7 or Designation Changes - BT2.37/CT.3.7 that is less than 150 CCF, and 3) volume overruns on completely-marked scaled sales or completely-marked scaled stewardship projects. Added Information for a PreTIM Sale/Project: Contract Number Contract Type U of M Name & Signature Salvage Percent Stewardship Title 4 Date