WCC Group Project Design Document Version 1.1 27.07.2013 Group Project Design Document (PDD) Version 1.1 27 July 2013 Template for UK based forest carbon projects seeking validation as a group under the Woodland Carbon Code Project-Group Name: [insert name] Name of Group Manager: [insert group manager’s name] Name of submitting organisation [insert organisation name] Completed by: [insert author’s name if different from group manager] Completed & submitted to validation body on: [insert dd/mm/yyyy] Email contact: [insert email address] For each constituent project please give the location, grid reference and size: Grid Gross Location: Location: Project Location: Reference Area Nearest Name Country County AA123456 (ha) town Total area of the project-group: 1 Net Area (ha) WCC Group Project Design Document Version 1.1 27.07.2013 NOTE: 1. When completing each section of this document please refer to the requirements set out in the relevant section of the Woodland Carbon Code and online guidance. Boxes for text can be expanded if not large enough. 2. Some questions or statements in this document need to be answered for each constituent project as indicated. Additional rows can be added to tables as necessary if more than 5 projects in a group. Other questions or statements can be answered for the project-group. 3. The Project Design Document and map(s) of the site(s) will be made available in the UK Woodland Carbon Registry once you are validated. Carbon calculation spreadsheet(s) will also be submitted to the registry but not made publicly available. 4. At the end of each section, a table allows you to indicate which Additional Evidence you will make available to the certification body. 5. The Group Manager should keep a copy of the PDD and all additional evidence for the duration of the project. For info: Updates to Group PDD template: Summary – Completed by FC Version No Date Amendment Author 0.4 1.0 07 June 2012 02 May 2013 Vicky West Vicky West 1.1 27 July 2013 Pilot Version Updates following pilot feedback Updates mainly following move to Markit Environmental Registry Vicky West For Projects: Version Control of completed Group PDD’s: Version No Date Amendment Author All statements made in this document are correct to the best of my knowledge. disagree [Delete as applicable] 2 I agree/I WCC Group Project Design Document Version 1.1 27.07.2013 Contents Project Description(s) – To appear in UK Woodland Carbon Registry. ........................................ 4 1. Eligibility ...................................................................................................................................... 5 1.0 Commitment 1.1 Project-group Start Date and Duration 1.2 Eligible Activities 1.3 Eligible Land 1.4 Compliance with the law 1.5 Additionality View online guidance ........... 5 View online guidance .......... 6 View online guidance .......... 7 View online guidance ........... 7 View online guidance .......... 8 View online guidance ........... 9 2. Governance ....................................................................................... Error! Bookmark not defined. 2.1 Registry 2.2 Project-Group Design 2.3 Management Plan and Capacity 2.4 Management of risks and permanence 2.5 Management of Group Schemes 2.6 Monitoring 2.7 Carbon Statements and Reporting 2.8 Woodland Carbon Code Trademark View online guidance ........ 11 View online guidance......... 12 View online guidance ......... 13 View online guidance ........ 15 View online guidance ......... 16 View online guidance ........ 17 View online guidance ........ 19 View online guidance ........ 21 3. Carbon Sequestration ................................................................................................................ 22 3.1 3.2 3.3 3.4 3.5 Units .......................................................................................................................................... 22 Carbon baseline View online guidance .......... 22 Carbon Leakage View online guidance .......... 23 Project-group carbon sequestration View online guidance.......... 24 Net carbon sequestration ........................................................................................................ 30 4. Environmental quality View online guidance ............................. 32 5. Social Responsibility View online guidance ............................. 34 3 WCC Group Project Design Document Version 1.1 27.07.2013 Project Descriptions – To appear in UK Woodland Carbon Registry. Please provide a succinct summary of your group and each project: Aims & objectives, type of woodland & management, social and environmental benefits provided. Group or Description Project Name Group Name Project 1 Project 2 4 WCC Group Project Design Document Version 1.1 27.07.2013 1. Eligibility 1.0 Commitment View online guidance 1) Are there contract(s) with or statement(s) from the landowner(s) which demonstrate(s) their commitment to: Conform to the WCC standard Permanent land-use change Manage land as per current Management Plan for the establishment period and as per longer-term management intentions for the project duration and beyond Replant or undertake compensatory planting if an area is lost due to wind, fire, pests, disease or development Inform future landowners of the commitment to the Woodland Carbon Code and any carbon contracts Monitor and maintain verification for the project duration as per WCC guidance Note these things could be covered in the Group Agreement. Yes/ No [Delete as applicable] 2) If you are not the landowner do you commit to conform to the WCC standard and to maintain verification of the project group for the project duration? Yes/ No [Delete as applicable] You shall provide the following additional evidence to confirm the commitment of the landowner of each constituent project: Check at least one Project Names / Further details box Contract with landowner contains terms set out Yes/ No above Signed statement from landowner contains terms Yes/ No set out above Specify what Other evidence 5 Project Names / Further details WCC Group Project Design Document Version 1.1 1.1 Project-group Start Date and Duration 27.07.2013 View online guidance 1) Please indicate for each constituent project the implementation date (date planting commenced), the project start date (the date planting was or will be finished), and the project duration. Project Name Project Implementation Date (Date planting commenced) dd-mmm-yyyy Other planting year(s) Project Start Date (Date planting finished) dd-mmm-yyyy Project Duration (up to 100 years) Group Start date (latest planting date of group dd-mmm-yyyy: You shall provide the following additional evidence for each constituent project to confirm start date: Check one or specify WCC Unique Project ID or project What other evidence names / Further details Grant scheme contract Yes/ No Carbon contract Yes/ No Specify what evidence Other evidence 6 Project Names / Further details WCC Group Project Design Document Version 1.1 27.07.2013 1.2 Eligible Activities View online guidance 1) To the best of my knowledge the land to be planted in all constituent projects has not been wooded in the last 25 years. I agree/ I disagree [Delete as applicable] You shall provide the following additional evidence for each constituent project to show the land has not been wooded for 25 years: Check at least one for What each constituent Project Names / Further details project Land use records Yes/ No OS Maps Yes/ No Historical Maps Yes/ No Images (satellite/aerial photography) FC planting and felling database Signed attestation from independent expert Yes/ No Yes/ No Yes/ No 2) The soil at the constituent project sites is not organic (More than 50cm organic (peat) layer) I agree/I disagree [Delete as applicable] You shall provide the following additional evidence for each constituent project to show the soil is not organic: Check one or specify What Project Name / Further details other evidence Field survey (please state what survey work has been Yes/ No undertaken and by whom) Soil Maps Yes/ No Independent statement on soil type Yes/ No Specify what evidence Project Name Other evidence 1.3 Eligible Land View online guidance 1a) Does the land of any of the constituent projects have a registered title? Yes/No [Delete as applicable] 1b) Are any of the constituent projects registered under IACS (Integrated Administration and Control System)? Yes/No [Delete as applicable] 7 WCC Group Project Design Document Version 1.1 27.07.2013 2) If yes to 1a or 1b above, please enter the land registry identification number and/or IACS holding number of each constituent project. Project Name Land Registry ID Number IACS Holding Number 3) Please state the owners of the land of each constituent project and what evidence you have to confirm this. If the land is leased please confirm the owners consent. Freehold/ Project Landowner’s Name Name Leasehold You shall provide the following additional evidence for each constituent project to confirm the owner and, if the land is leased, the owner’s consent: Check at least one or To confirm owner: Project Names / Further Details specify what other evidence Solicitor’s letter Yes/ No Title deeds Yes/ No Land registry records Grant contract signed by owner To confirm owners consent if leased: Certified copy of lease Yes/ No Yes/ No Check box if leased or specify what other evidence Project Names / Further details Yes/ No Specify what evidence Project Names / Further details Other evidence 1.4 Compliance with the law View online guidance 1) As far as you are aware, are all the projects in the group run in compliance with all existing forestry legislation in the UK at the time of completing this document? Yes/No [delete as applicable] 8 WCC Group Project Design Document Version 1.1 27.07.2013 2) I do not know of any current, past (within the last 5 years) or pending prosecutions relating to any of the constituent projects. I agree / disagree [delete as applicable] 3) I do not know of any injunctions or notices relating to any of the constituent projects issued by the Environment Agency/SEPA/Natural Resources Wales or issued under the Town and Country Planning Regulations. I agree / disagree [delete as applicable] 4) What systems or procedures are in place for the group manager and the constituent project managers to be aware of and ensure compliance with existing and new legislation? 1.5 Additionality View online guidance Describe how any carbon sequestered by each constituent project is/or will be additional to what would have occurred in the absence of the project and the support of carbon finance. Note: Tests 2-4 Can be carried out at project-group level provided similar funding models/arrangements (Test 2 & 3) or similar barriers (Test 4) apply to all constituent projects. Where one or more constituent projects are significantly different in these aspects, additionality shall be assessed for each constituent project. Test 1: Legal 1a) Is there a legal requirement specifying that any of the constituent project woodlands should be created? Yes/No [delete as applicable] 1b) Does the woodland creation of any the constituent projects compensate for woodland lost elsewhere? Yes/No [delete as applicable] Test 2: Reliance on grant aid 2) What proportion of the actual planting and establishment costs up to and including year 10 are covered by carbon finance? (enter in table below) Test 3: Carbon Investment 3) Please describe the influence of Carbon Finance on the Internal Rate of Return (IRR) or Net Present Value (NPV) of the project-group for the duration of the project. Project-group, Project Name TEST 2: % of Planting and establishment costs covered by carbon finance TEST 3: Influence of carbon finance on the Internal Rate of Return (IRR) or Net Present Value (NPV) 9 WCC Group Project Design Document Version 1.1 27.07.2013 Test 4: Barrier (complete if Test 3: Carbon Investment is marginal or not passed): 4) Please describe how barriers have been overcome which would distinguish the constituent projects or the project group from a business as usual project or projectgroup. You shall provide the following additional evidence for each constituent project to support Tests 2, 3 and 4: Check both Project Names / Further boxes details Test 2: Analysis of income streams (carbon finance, grant aid and other) Yes/ No against actual planting and establishment costs. Test 3: A detailed breakdown of expected costs and revenues for the Yes/ No duration of each constituent project Specify what Project Names / Further evidence, if used details Test 4: Further evidence to support barrier test 10 WCC Group Project Design Document Version 1.1 27.07.2013 2. Governance 2.1 Registry View online guidance 1) Do your group and its constituent projects appear in the ‘public view’ of the UK Woodland Carbon Registry? 1b) Please provide the unique ID of your group and each constituent project (registered as a master project with subprojects) on the UK Woodland Carbon Registry Project Name Project ID Group ID: 1c) Do any existing carbon buyers (see 2.7) already have an account on the UK Woodland Carbon Registry? Yes/No [delete as applicable] 1d) Will you maintain an up-to-date record of the project and carbon unit ownership in the registry? Yes/ No [Delete as applicable] 2a) Is the project-group or any constituent project validated or approved by another carbon standard or has it applied to be? Yes/No [delete as applicable] 2b) If yes, please state which: Project-group Other carbon standard applied or Project to/validated by Name 11 Relevant unique ID from other carbon standards WCC Group Project Design Document Version 1.1 27.07.2013 2.2 Project-Group Design View online guidance 1a) Is there an existing woodland creation grant application for any of the constituent projects? Yes/No [Delete as applicable] Woodland creation grant Project Name Woodland creation grant name ID 2) Describe the key aims and long term objectives of the project-group (if similar) or the constituent projects if varied. Project-Group, Project Name Aims and objectives of project-group or constituent project(s) 3) Describe what kind of woodland will be created within the project-group (if similar) or constituent projects if varied (locations, species, areas, management etc) (Ref can be made to 3.4) Project-Group, Project Name Type of woodland to be created in project-group or constituent project(s) 4) Please describe any physical, climatic, ecological, archaeological, social and landscape features of the project-group (if similar) or constituent projects (if varied) Project-group, Project Name Features of the project-group or constituent project(s) 12 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence for each constituent project to clarify the project location and planting plans: Check boxes as Project Names / Further details follows: Woodland creation grant If grant applied for: application Yes/ No Boundary map (digital All projects: Yes/ No image or shapefile) Planting map (digital image or All projects: Yes/ No shapefile) Map showing any If any designated designated areas (digital areas: Yes/ No image or shapefile) NOTE: You will be required to upload Maps of woodland boundary and planting areas to the registry upon validation 2.3 Management Plan and Capacity View online guidance 1) Are all the constituent projects designed and managed in accordance with the UK Forestry Standard? Yes/No [Delete as applicable] 2) Does each constituent project have a management plan for the establishment phase of the woodland? Yes/No [delete as applicable] 3) Please state (i) where the intended management over the establishment period (up to 10 years) is detailed and (ii) outline the longer-term management intentions of each of the constituent projects (incl. the woodland management regime to be applied – e.g. no intervention, thinning only, regular clearfell, CCF (and type)) for the duration of the constituent project and beyond: Project Name (i) Where are management intentions over establishment period set out? (ii) Longer-term management intentions for the project duration and beyond 13 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence to confirm management plans for each constituent project during the establishment phase: To confirm management during Check at least one box Project Names / Further details establishment phase Management plan Woodland creation grant application Financial analysis of costs and revenues Yes/ No Yes/ No Yes/ No Specify what Project Names / Further details Other evidence 4) If your management plan of each constituent project does NOT indicate who is involved, their technical skills and experience, please state it here: Project Who’s involved, their technical skills and experience Name You shall provide the following additional evidence (if necessary) to confirm the capacity of the project team of each constituent project to carry out the project: Check at least one Project Names / Further details box if info not in mgmt plan Details of skills of key staff Yes/ No Evidence of previous experience of implementing or managing similar projects Yes/ No Specify what Other evidence 14 Project Names / Further details WCC Group Project Design Document Version 1.1 27.07.2013 2.4 Management of risks and permanence View online guidance 1) Please summarise your risk assessment for each constituent project in Table 1. [Cut and paste table again below if group contains more projects than can fit across one page] Table 1: Risk Assessment and Mitigation Matrix Risk Thresholds for each risk category Risk Category Lower Higher Risk Risk Legal/Social 1% 2% Project Management 1% 3% Finance 2% 5% Natural Disturbance: Fire 2% 4% Natural Disturbance: Weather 3% 6% Natural Disturbance: Pest & Disease 3% 10% Natural Disturbance: Direct Climate Change Effects 3% 10% Overall Risk Buffer (% of project carbon sequestration) 15% (Min) 40% (Max) 15 Project name Project name Project name Project name Project name % project risk % project risk % project risk % project risk % project risk WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence to confirm your assessment of risk for each constituent project: You shall provide a Project Name / Further details risk assessment and further evidence as necessary Risk Assessment(s) as set Yes/ No out in online guidance Further evidence to confirm If necessary: assessment of risk Yes/ No Specify what Project Name / Further details Other evidence 2.5 Management of Group Schemes View online guidance 1) Do you have a signed Group Agreement which meets the requirements as specified in the WCC guidance? Yes/No [delete as applicable] 2) Please confirm the project-group structure. 4) What process does the Group Manager have in place for document control and record-keeping and to ensure internal audit of the constituent projects as set out in the WCC guidance? 16 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide all the following additional evidence to confirm the structure and processes of the project-group: Check all Filename / Further details boxes (eg cashflow.xls) Group Agreement which meets the requirements as set out in WCC group Yes/ No scheme guidance Further details of the Group Manager’s processes and procedures to ensure all constituent projects and the project-group are Yes/ No managed in accordance with group scheme requirements Specify Filename / Further details what Other evidence 2.6 Monitoring View online guidance Monitoring changes to carbon stocks The first monitoring and verification should occur 5 years after the start date (for projects starting after July 2011) or 5 years after the validation date (for projects starting before July 2011). Subsequent monitoring and verification should occur as a minimum 15 years after the start date and then every 10 years throughout the project duration. 1a) Please state below which method (A-E) from the Carbon Assessment Protocol will be used to monitor the actual carbon stored in the woodland over time. 1b) State the date the first carbon assessment will take place and the frequency of assessment thereafter. 1c) Describe who will be responsible for monitoring in each constituent project Projectgroup, Unique WCC Project ID or project name(s) 1. Method of assesmt (A-E) Date of 1st assessment mmm-yyyy Date of 2nd assessmt (15 years after start date) 17 Frequency of subsequent assessment (max 10 yearly) 3a. Who responsible for monitoring WCC Group Project Design Document Version 1.1 27.07.2013 2) For the project-group, describe how the data will be recorded, and data quality assured across the group. Monitoring wider social and environmental benefits 3) If you intend to monitor the environmental and social benefits or impacts of the project-group throughout its duration, please describe how this will be carried out. You shall provide the following additional evidence with further details of monitoring plans: Check box Monitoring plan stating how chosen method will be carried out (no of strata, no of assessment plots/strata etc) Project Name / Further details Yes/ No 4a) Is the project-group or any constituent project certified or applying for certification to the UK Woodland Assurance Standard? Yes/No [delete as applicable] 4b) If yes, please state for group or constituent projects whether certification is via FSC or PEFC and give the relevant certificate number. Project-group, Project Name FSC or PEFC? FSC or PEFC certificate number 18 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence to demonstrate certification to the UK Woodland Assurance Standard: Check box FSC or PEFC certificate for the group or each constituent project Project Name / Further details Yes/ No Note: You will be required to upload your FSC/PEFC certificate to the registry upon WCC validation if you wish to demonstrate dual certification. 2.7 Carbon Statements and Reporting View online guidance 1) Please state all current carbon owners of each constituent project, or of the project group if selling collectively, and the amount of the total carbon (tCO2e) that they have a contract for. Table 2: Details of existing Carbon Buyers Whole Vintage Vintage Name of Group or start date end date carbon Project buyer (d/m/y) (d/m/y) Name Number of Units (tCO2e) Contact name & email Total (tCO2e) 2a) Will you ensure that all carbon buyers (existing and future) are aware of the WCC claims guidance? Yes/No [Delete as applicable] 2b) Are there contracts with corporate buyers which set out what statements or reports they can make regarding carbon sequestration? Yes/No [Delete as applicable] 19 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence to demonstrate investors are aware of the claims they can make about future and actual carbon sequestration: Check at least Media Project Name / Further details one box Copy of contract(s) with carbon buyers including -a statement of their intent to comply with WCC claims Yes/ No guidance -a clear statement of what carbon statements or reports they can make. Signed attestation from each party to the project-group regarding the agreed approach Yes/ No to carbon statements and reports. Specify what Project Name / Further details Other evidence 3a) Has anyone involved in the project-group (landowner, project developer or corporate buyer) made any statements or claims about the predicted carbon sequestration of the project? Yes/No [Delete as applicable] 3b) If yes, please state where claims have been made and provide examples/photos/links for the validation body. Media Check all that apply Project Name / Further details Signage onsite Yes/ No Websites Yes/ No Publicity leaflets etc Yes/ No Specify what Project Name / Further details Other media 3c) Do these statements or claims (by landowner, project manager/developer or corporate buyer) comply with Woodland Carbon Code guidance? Yes/No [Delete as applicable] 20 WCC Group Project Design Document Version 1.1 2.8 Woodland Carbon Code Trademark 27.07.2013 View online guidance 1) Do the group manager or any constituent projects intend to use the Woodland Carbon Code logo? Yes/No [Delete as applicable] 2) Does the group manager agree to ensure that the group and its constituent projects abide by the Rules of Use as set out currently and as may be updated from time to time by the Forestry Commission? Yes/No [Delete as applicable] 3) Will you ensure that others with an interest in your project-group (e.g corporate buyers) who may also use this logo are fully aware of the Rules of Use? Yes/No [Delete as applicable] 4) If anyone involved in the project-group has used the logo, please state where and provide examples/photos/links for the validation body: Media Check all that apply Filename / Further details Signage onsite Yes/ No Websites Yes/ No Publicity leaflets etc Yes/ No Specify what Other media 21 Filename / Further details WCC Group Project Design Document Version 1.1 27.07.2013 3. Carbon Sequestration 3.1 Units Note: All projections and measurements of carbon sequestration must be expressed in tCO2e. Positive values represent sequestration, negative values represent emissions. 3.2 Carbon baseline View online guidance 1) For each constituent project, please describe the site prior to the project (soil type and group (organomineral or mineral), vegetation type and amount as well as carbon contained in vegetation and soil) Carbon Soil Type contained in Project Soil group (organomineral or mineral or % of existing Name each) vegetation and vegetation cover soil (tCO2e) V: S: V: S: V: S: V: S: V: S: V: Total: S: 2a) For the project-group, will there be significant changes to the existing onsite carbon in the absence of the project-group (baseline sequestration ≥ 5% of projectgroup carbon sequestration over the project duration)? Yes/ No [Delete as applicable] 2b) If yes, please describe and quantify for each constituent project the predicted change in onsite carbon stock in the absence of the project-group, over the project duration. Please also summarise the predicted change over time of the carbon baseline for the duration of the project-group in Table 6 below. . Total predicted change to carbon Project Describe changes to onsite carbon stock for stock over project Name each constituent project duration in absence of project (tCO2e) 22 WCC Group Project Design Document Version 1.1 27.07.2013 Total: Sum above rows 2c) If No, please outline how you have come to this decision. You shall provide the following additional evidence to confirm baseline assumptions or calculations: Check at least one vegetation and one Project Names / Further details soil source Maps, photos, remotely sensed images to indicate Yes/ No previous land cover Field survey for vegetation Yes/ No or soil type Soil Maps for soil type Yes/ No More detailed baseline calculations If baseline calcs: Yes/ No Specify what Project Names / Further details Other evidence 3.3 Carbon Leakage View online guidance 1a) Please state the current land-use of each constituent project and describe how it will be affected by the project. Project How will it be affected by the Current Landuse Name project? 1b) Will the project-group activities lead to displacement of any activity outside the project-group boundary (e.g. deforestation or intensification of land use of another area)? Yes/No [Delete as applicable] 23 WCC Group Project Design Document Version 1.1 27.07.2013 1c) If Yes, Is the displaced activity of the project-group significant (GHG emissions ≥ 5% of project-group carbon over the project-group duration)? Yes/No [Delete as applicable] 2a) If significant, please calculate the level of leakage (in tCO2e) of the project-group throughout the duration of the project-group. Please also demonstrate the predicted leakage through time for the duration of the project-group in Table 6 below. 2b) If no leakage or not significant, leakage =0. Please describe how you have come to this conclusion. 3. If leakage from the project-group will occur, please describe how leakage will be monitored throughout the duration of the project-group You shall provide the following additional evidence to confirm leakage assumptions or calculations: If leakage Filename / Further details significant check both boxes Map of site and surrounding area with leakage risks Yes/ No highlighted More detailed leakage Yes/ No calculations Specify what Filename / Further details Other evidence 3.4 Project-group carbon sequestration View online guidance Pre-planting 1a) Will any vegetation and /or trees be removed from any constituent project prior to planting? Yes/No [Delete as applicable] 24 WCC Group Project Design Document Version 1.1 27.07.2013 1b) If Yes, please describe how you estimate the amount of carbon that will be removed from the relevant site(s). Carbon in Biomass, Soil and Emissions from Woodland Management 2) Please complete tables 3 to 5 to describe each constituent project, the assumptions made and a summary of your calculations. 25 WCC Group Project Design Document Version 1.1 27.07.2013 Table 3 Summary of Assumptions/Calculation of Establishment and Soil emissions [You can cut and paste this table from the excel example worksheet. Cut and paste table again below if group contains more projects than can fit across one page] WCC Unique ID or Project Name: Project start date (effective start date if more than 1 years planting) Project duration (years) Total net planting area (ha) Buffer: % contribution based on risk (1540%): Emissions from establishment or clearfelling Seedlings Ground Preparation (Fuel) Tree Shelters Fencing Herbicide Road Building tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e tCO2e Roads Total Emissions from establishment Clearfelling - CAP and Emissions Cap applied if clearfelling (tCO2e)? Total emissions from one clearfell (to be applied in the year(s) of clearfell, tCO2e) Soil carbon emissions (establishment) and sequestration Soil Type Previous Landuse Site Preparation Technique Country % Topsoil Carbon Lost Soil C emissions from site preparation Total soil carbon emissions If previously arable site on mineral soil: Are you claiming any carbon sequestration? Yes/No 26 WCC Group Project Design Document Version 1.1 27.07.2013 Table 4: Summary of assumptions made in carbon sequestration calculations Clarify the species, spacing management regime and yield classes assumed for each constituent project [You can cut and paste this table from the excel example worksheet] WCC Unique project ID or Name Section No Actual Species Actual Spacing (m) Scenario/ Model from Lookup Table Spacing used in Lookup tables (m) Yield Class Used in Lookup Tables (Get from ESC) Management Regime from Lookup Tables Total Area: 27 % of Area if mixture Area (ha) WCC Group Project Design Document Version 1.1 27.07.2013 Table 5: Predicted cumulative carbon sequestration throughout the project duration from Lookup Tables NOTE: Enter sequestration as positive and emissions as negative number. Project-groups should summarise the contributions of all constituent projects in this table (Columns F and G from each individual carbon calculation). Further calculations should clearly show how the totals for each constituent project were calculated. [You can cut and paste this table Cumulative to Year from the excel example worksheet. Cut and paste table again below if group contains more projects than can fit across one page] Project 1 Buffer (tCO2e) Net C_seq (tCO2e) Project 2 Buffer (tCO2e) Net C_seq (tCO2e) 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 28 Project 3 Buffer (tCO2e) Net C_seq (tCO2e) Project 4 Buffer (tCO2e) Net C_seq (tCO2e) Project 5 Buffer (tCO2e) Net C_seq (tCO2e) Group Total Buffer (tCO2e) Net C_seq (tCO2e) WCC Group Project Design Document Version 1.1 27.07.2013 3) If necessary, use this space to clarify any details of your calculation You shall provide the following additional evidence for each constituent project to confirm carbon sequestration assumptions and calculations. Check box Filename / Further details More detailed sequestration and emission calculations with a clear breakdown of the contribution of each constituent project Yes/ No Specify what Other evidence 29 Filename / Further details WCC Group Project Design Document Version 1.1 27.07.2013 3.5 Net carbon sequestration Please give details of the cumulative net carbon benefit of the project at 5-yearly intervals throughout the crediting period. Note that in some cases Leakage or Baseline could be zero. You do not need to complete this table if baseline and leakage are zero throughout the project duration. Simply refer to Table 5. Table 6: Cumulative net carbon sequestration throughout the project duration Net Benefit = Sequestration in Project Carbon PLUS LEAKAGE MINUS BASELINE. [Positive value = sequestration, negative value = emission] Cumulative total to year Years A = Project Carbon (from 3.4) Year Years 5 e.g. 20102014 2015-2019 10 15 20 .. .. tCO2e B=Leakage (from 3.3 above) tCO2e C=Baseline (from 3.2 above) tCO2e A+B-C Net Carbon Benefit tCO2e e.g. 5 -1 0 4 10 20 40 -2 -3 -4 0 0 0 8 17 36 100 30 WCC Group Project Design Document Version 1.1 27.07.2013 Table 7: Pending Issuance Units by vintage to be allocated to the project and the buffer [you can cut and paste this table from the excel example worksheet. You will need to produce one table for each project if you are accounting for the carbon at the project (rather than group) level] Verification: years since start date Vintage Start Date Vintage End Date 5 15 25 35 45 55 65 75 85 95 100 Totals 31 Total PIUs in vintage to be listed PIUs to Buffer PIUs to Project WCC Group Project Design Document Version 1.1 4. Environmental quality 27.07.2013 View online guidance 1 Please indicate for each constituent project whether or not an Environmental Impact Assessment is required. Project EIA required? Name Yes/No Yes/No Yes/No Yes/No 2a) For constituent project(s) where no EIA required, Please state whether any site or neighboring areas contain any areas of the following designations: SSSI, SAC, SPA, RAMSAR, NNR, National Park, AONB, SAM, Other designation. Project Name Designations On site Designations Near Site 2b) For each constituent project where no EIA required, Please explain how any rare or endangered species or statutory designations for conservation have been taken into account. Project Name Consideration for rare/endangered species or conservation areas 32 WCC Group Project Design Document Version 1.1 27.07.2013 2c) For each constituent project where no EIA required, please describe any impacts of each constituent project’s activities (including species used) on the local environment. Also show that the design of the project has given due regard to the visual and cultural value and character of the local environment Impacts of project activities on the local environment, and Project Name consideration of visual & cultural value & character 3) All: Please describe the anticipated environmental benefits of each constituent project or the project-group. Project-group, Project Name Anticipated environmental benefits You shall provide the following additional evidence to confirm details of the environmental impact or benefit of each constituent project: Check at least one To Confirm EIA status Project Names / Further details box Environmental Statement from Yes/ No EIA Screening opinion confirming Yes/ No EIA not required Grant application which confirms Yes/ No requirement and outcome of EIA To confirm consideration of Check box if Project Names / Further details designated areas designated areas Map showing any designated Yes/ No areas (digital image or shapefile) Specify what Other evidence 33 Project Names / Further details WCC Group Project Design Document Version 1.1 5. Social Responsibility 27.07.2013 View online guidance 1a) Describe how local stakeholders were identified and consulted on the plan and design of each constituent project, and summarise the results of the consultation process(es). Project Consultation process Name 1b) Explain how any concerns or issues raised were responded to and describe any changes made to the project design as a result. Project Any issues raised and changes to project as a result Name 2) Provide a description of the anticipated social benefits and impacts of each constituent project or the project-group. Project-group, Project Name Anticipated social benefits 34 WCC Group Project Design Document Version 1.1 27.07.2013 You shall provide the following additional evidence to confirm the level of consultation undertaken for each constituent project and any changes made as a result of the consultation: Check at least one To confirm level and outcome of box or provide Project Name / Further details consultation other evidence Grant application which confirms the Yes/ No level and outcome of consultation EIA / Environmental Statement which confirms level and outcome of Yes/ No consultation Specify what Other evidence of consultation process and outcome. Yes/ No 35 Project Name / Further details