WCC Project Progress Report V1.0 01 Mar 2016 Project Progress Report Version 1.0 01 Mar 2016 Template for UK based forest carbon projects seeking verification to the Woodland Carbon Code Project Name: [insert name] Location [insert nearest town, county, country (E/S/W/NI)] Grid Reference [insert grid reference e.g. AB123456] UK Woodland Carbon Registry Unique Project ID [insert unique ID] Gross Area (ha) [insert gross area] Net Area (ha) [insert net area excluding any open space] Name of submitting organisation: [insert organisation name] Completed by: [insert author’s name] Completed & Submitted to verification body on: [insert dd/mm/yyyy] Email contact: [insert email address] 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. Your Project Progress Report and Monitoring Report will be made available in the UK Woodland Carbon Registry once you are verified. 3. At the end of each section, a table allows you to indicate which Additional Evidence you will make available to the verification body. 4. The Project Manager should keep a copy of the Project Progress Report and all additional information for the duration of the project. All statements made in this document are correct to the best of my knowledge. I agree/I disagree [Delete as applicable] 1 WCC Project Progress Report V1.0 01 Mar 2016 For info: Updates to PDD template: Summary – Completed by FC Version No Date Amendment Author 0.4 18 March 2015 Vicky West 1.0 01 March 2016 First Draft for Pilot Comments post pilot. PIU table 3. Vicky West For Projects: Version Control of completed Project Progress Reports: Version No Date Amendment 2 Author WCC Project Progress Report V1.0 01 Mar 2016 Contents 1. Eligibility ........................................................................................................................... 4 1.0 Commitment View online guidance .............................................. 4 1.1 Project Start Date and Duration View online guidance .............................................. 5 1.2 Eligible Activities View online guidance ............................................... 5 1.3 Eligible Land View Online Guidance ............................................ 5 1.4 Compliance with the law View online guidance ............................................. 6 1.5 Additionality View online guidance ............................................... 6 2. Governance ....................................................................................................................... 6 2.1 Registry View online guidance .............................................. 6 2.2 Project Design View online guidance ............................................... 7 2.3 Management Plan and Capacity View online guidance .............................................. 7 2.4 Management of risks and permanence View online guidance .............................................. 8 2.5 Management of Group Schemes View online guidance ............................................... 8 2.6 Monitoring View online guidance ............................................. 8 2.7 Carbon Statements and Reporting View online guidance ............................................ 11 2.8 Woodland Carbon Code Trademark View online guidance .......................................... 11 3. Carbon Sequestration .................................................................................................... 11 3.1 Units ............................................................................................................................................................................... 11 3.2 Carbon baseline View online guidance ............................................. 12 3.3 Carbon Leakage View online guidance ............................................ 12 3.4 Project Carbon sequestration View online guidance ............................................ 12 3.5 Net carbon sequestration View online guidance ............................................. 13 4. Environmental quality View online guidance ................ 14 5. Social Responsibility View online guidance ................. 14 3 WCC Project Progress Report V1.0 01 Mar 2016 1. Eligibility 1.0 Commitment View online guidance NOTE Earlier projects will not have completed a ‘landowner commitment’ at validation. This should be provided at year-5 verification where: No commitment was provided at validation, or The landowner has changed since validation If a signed commitment with current landowner already exists, go to Section 1.1 1) Is there a contract with or statement from the current land owner which confirms their commitment to: Conform to this 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 Comply with the law Restock where projects involve harvesting Replant or undertake compensatory planting should and area of woodland be lost to wind, fire, pests, disease or development Inform future landowner(s) of the commitment to the Woodland Carbon Code and any carbon contracts Make true and accurate carbon statements about the project Abide by the WCC logo rules of use Yes/ No [Delete as applicable] 2) Do you, as the project developer commit to: Conform to this standard Comply with the law Ensure the project/group, any PIU listings, sales to carbon buyers, retirement for use of verified Woodland Carbon Units is accurately represented in the UK Woodland Carbon Registry Make true and accurate carbon statements about the project Make carbon buyers aware of the WCC guidance on carbon claims and include in contracts with buyers Abide by the WCC logo rules of use and make carbon buyers and landowners aware of the WCC logo rules of use Yes/ No [Delete as applicable] 3a) Do you, as the project developer commit to monitor and maintain verification for the project duration as per WCC guidance? Yes/ No [Delete as applicable] 4 WCC Project Progress Report V1.0 01 Mar 2016 3b) if the project developer does not commit, is there a contract with the current landowner to monitor and maintain verification for the project duration as per WCC guidance? Yes/ No [Delete as applicable] You shall provide the following additional evidence to confirm the landowner’s commitment: Choose at least Filename / Website / Further details one (eg cashflow.xls) Contract with landowner contains terms set out Yes/ No above Signed statement from landowner contains terms Yes/ No set out above Specify what Filename / Website / Further details Other evidence 1.1 Project Start Date and Duration View online guidance No information required – See 2.6 Monitoring 1.2 Eligible Activities View online guidance No information required 1.3 Eligible Land View Online Guidance 1) Please state the landowner’s name and contact details Landowner Name: Landowner Address Landowner Postcode Landowner Phone Number Landowner Email 5 WCC Project Progress Report V1.0 01 Mar 2016 If the landowner has changed since the last validation/verification, you shall provide the following additional evidence to confirm the owner and, if the land is leased, the owner’s consent: Choose at least one or Filename / Website / Further details To confirm owner: specify what other evidence (eg cashflow.xls) Solicitor’s letter Yes/ No Title deeds Yes/ No Land registry records To confirm owners consent if leased: Certified copy of lease Yes/ No Choose if leased or specify what other evidence Yes/ No Specify what evidence Filename / Website / Further details Other evidence 1.4 Compliance with the law View online guidance 1) As far as you are aware, does the project comply with all existing forestry legislation in the UK at the time of completing this document? Yes/No [Delete as applicable] 2) As far as you aware are there any current, past (since the last validation/verification) or pending prosecutions relating to the project? Yes/No [Delete as applicable] 3) As far as you are aware, are there any injunctions or notices relating to the project issued by the Environment Agency/SEPA/Natural Resources Wales or issued under the Town and Country Planning Regulations? Yes/No [Delete as applicable] 1.5 Additionality View online guidance No information required 2. Governance 2.1 Registry View online guidance 1a) Has the project been certified or approved by another carbon standard? Yes/No [Delete as applicable] 1b) If yes, please state the carbon standard applied to/validated to and the relevant unique ID from that standard: 6 WCC Project Progress Report V1.0 01 Mar 2016 2.2 Project Design View online guidance 1) The project’s key aims and long term objectives remain as set out in the PDD Yes/No [Delete as applicable] 1a) If No, Please confirm the project’s key aims and long term objectives and the changes since the PDD: Key aims and long term objectives: Changes to aims and objectives since the PDD: 2.3 Management Plan and Capacity View online guidance 1) Does the project continue to be managed in accordance with the UK Forestry Standard? Yes/No [Delete as applicable] 2) The longer-term management intentions of the project (incl. the woodland management regime to be applied – e.g. no intervention, thinning only, regular clearfell, CCF (and type)) remain as set out in the PDD Yes/No [Delete as applicable] 2a) If no, please clarify the current longer-term management intentions and the change from the last validation/verification: Current Longer-term management intentions: Changes to longer-term management intentions since the PDD: 3) Please state the name and contact details of any other parties involved in the project (eg land managers). [Copy and paste table if more than one party]. Role: Name: Address Postcode Phone Number Email 7 WCC Project Progress Report V1.0 01 Mar 2016 2.4 Management of risks and permanence View online guidance 1) If there are any new or increased risks to the project, please state them here, and also the mitigation action you are taking to reduce the risk. Risk Category – New or increased risks Mitigation Action (if any) 2.5 Management of Group Schemes View online guidance No information required. Please use Group Scheme Progress Report if applying for verification as a group 2.6 Monitoring View online guidance 1 Dates: Please enter below key dates for your project Activity Implementation date (Start of tree planting) Date [dd-mmm-yyyy] Start date (End of tree planting) [dd-mmm-yyyy] Date of validation [dd-mmm-yyyy] Date verification due [dd-mmm-yyyy] Date(s) of survey: [dd-mmm-yyyy to dd-mmm-yyyy] 2 Survey Team: Please enter below key information about the survey team, their experience and relationship to the project Surveyor Details Name of surveyor Contact details of surveyor (phone/email) Phone: Email: Relevant survey experience Relationship to project 8 Landowner Project developer/ Group Manager Land Manager Independent - ICF member Independent – other Other (Specify) WCC Project Progress Report V1.0 01 Mar 2016 3. Strata and number of plots 1. Please describe the survey area, whether and how it has been divided into strata and how many plots were assessed in each strata: NOTE: If Open Ground was mapped, and therefore identified as a separate (non-surveyed) Stratum, indicate it as such. If Open Ground was not mapped but was included to some extent in each stratum, please indicate the gross (rather than net) area of each stratum. Survey Area Stratum 1 Stratum 2 Stratum 3 Stratum 4 Stratum 5 Open Ground (if mapped) Gross area of each stratum (ha - incl OG if not mapped). Net planted area of each stratum (ha) Anticipated Species (List species with % of each) Anticipated spacing (m) Anticipated stocking density (trees/ha) Plot radius (m) if circular or length (m) if square. Number of plots You shall provide the following additional evidence to confirm the strata and plot layout across the site: Choose at least one Filename / Website / Further details or specify what other (eg cashflow.xls) evidence Appendix or separate document with map of the site indicating the location of Yes/ No the strata and plots within each stratum. 9 Total area WCC Project Progress Report V1.0 01 Mar 2016 4. Survey Results 4a) Please submit with this Progress report: 1. A ‘Plot Survey Sheet’ for each plot undertaken and 2. A ‘Stratum Summary Sheet’ for each stratum. 3. 2 or 3 Site-level photos (preferably geo-tagged) 4. Photos of each plot (preferably geo-tagged). 1 and 2 can be found in the ‘WCC Year 5 Monitoring – Data Collection and Summary Sheet V1.0’ workbook. 4b) Please give here any further clarification of, or comment on, your survey results: 5. Quality Assurance If an independent party quality assured a proportion of the fieldwork sample plots prior to verification, please indicate who undertook this work and the proportion of the plots that were quality assured. Quality Assurance – Fieldwork Name of quality assurer Phone Contact details Email % or number of plots checked Any issues found If an independent party quality assured the ‘office’ calculations prior to verification, please state who undertook this work and their contact details. Quality Assurance – Calculations Name of quality assurer Phone Contact details Email % or number of plots checked Any issues found You shall provide the following additional evidence to summarise the monitoring work undertaken: WCC Unique Project ID or project All projects name(s) / Further details Data collection and calculation Yes/ No sheets Plot-based photographs and locations Yes/No Updated map of site with any boundary changes marked. Where required Map of site demonstrating the strata used for survey and Yes/No 10 WCC Project Progress Report V1.0 01 Mar 2016 location of plots Report or evidence from independent quality assurance Where relevant 6a) Is the project certified to the UK Woodland Assurance Standard? Yes/No [Delete as applicable] 6b) If yes, please state whether via FSC or PEFC and provide the relevant certificate number You shall provide the following additional evidence to demonstrate certification to the UK Woodland Assurance Standard: WCC Unique Project ID or project All FSC/PEFC name(s) / Further details certified projects (eg cashflow.xls) FSC or PEFC certificate for the group or each constituent Yes/ No project 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 1a) Do you ensure that all carbon buyers (existing and future) are aware of the WCC claims guidance? Yes/No [Delete as applicable] 1b) Statements or claims made by the landowner, project developer or corporate buyer comply with Woodland Carbon Code guidance. Yes/No [Delete as applicable] 2.8 Woodland Carbon Code Trademark View online guidance 1a) Do you 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] 1b) Do you ensure that others with an interest in your project (eg landowner, project developer or corporate buyer) who may also use this logo are fully aware of their Rules of Use? Yes/No [Delete as applicable] 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. 11 WCC Project Progress Report V1.0 01 Mar 2016 3.2 Carbon baseline View online guidance No information required 3.3 Carbon Leakage View online guidance 1) My assessment of leakage remains as stated in the PDD Yes/No [Delete as applicable] 1a) If no, please state how your assessment of leakage has changed, and calculate the level of leakage (in tCO2e) for the duration of the project. You shall provide the following additional evidence to confirm leakage assumptions or calculations: If leakage Filename / Website / Further details significant choose both Map of site and surrounding area with leakage risks Yes/ No highlighted More detailed leakage Yes/ No calculations Specify what Filename / Website / Further details Other evidence 3.4 Project Carbon sequestration View online guidance Carbon in Biomass, Soil and Emissions from Woodland Management The following changes may make it necessary to re-evaluate project carbon sequestration: Changes in actual species composition or areas of open space, stocking density not achieved, extensive beat-up, change to long-term management intentions. The Verification Body will inform you whether it is necessary to reevaluate your predicted carbon sequestration. 1) The predicted project carbon sequestration at my site remains as set out in the PDD. Yes/No [Delete as applicable] 1a) If no, please clarify: 12 WCC Project Progress Report V1.0 01 Mar 2016 If recalculating, you shall provide the following additional evidence to confirm carbon sequestration assumptions and calculations: All projects Filename / Website / Further details Updated Carbon Calculation Spreadsheet Yes/ No Specify what Filename / Website / Further details Other evidence NOTE: You will be required to upload your updated Carbon Calculations to the registry upon verification. 3.5 Net carbon sequestration View online guidance Please indicate the predicted and actual number of carbon units to be delivered within the vintage under assessment. At the first (year 5) assessment, provided the actual stocking density is at least 90% of the predicted density and there are no concerns about tree growth or health, we will assume that all predicted units are delivered. Table 3: Planned and actual units delivered within the Vintage under assessment Vintage Start Date: ddmmyyyy Vintage End Date: ddmmyyyy Total PIUs in vintage to be listed PIUs to Buffer PIUs to Project Predicted Units in Vintage being assessed Actual Units in Vintage being assessed PIUs to be cancelled Extra WCUs to be issued 13 WCC Project Progress Report V1.0 01 Mar 2016 4. Environmental quality View online guidance 1) If you have monitored environmental quality, please state the added benefits of the project so far. You shall provide the following additional evidence to confirm details of the environmental impact or benefit of the project: Specify what Filename / Website / Further details Evidence confirming the environmental benefits of the project so far 5. Social Responsibility View online guidance 1a) If you have consulted any stakeholders since the last validation/verification, please describe the consultation process and its outcome. 1b) If you have had any complaints or concerns about the project raised since the last validation/verification, please describe how you have dealt with these. 2) If you have monitored social benefits, please state the added benefits of the project so far. 14 WCC Project Progress Report V1.0 01 Mar 2016 You shall provide the following additional evidence to confirm details of ongoing consultation or to confirm the social benefits of the project so far: Filename / Website / Further details Specify what (eg cashflow.xls) Evidence confirming ongoing consultation or how complaints Yes/ No are dealt with Evidence confirming the social Yes/ No benefits of the project so far. 15