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Agenda
• Environmental Management System– Overview
• CSA-SFM Indicator Status• DFMP Progress Report• Internal Audit - SFM Plan• CSA-SFM Registration Audit
– Public Advisory Group Participation• Next Meeting
Environmental Management SystemWhat is an EMS?
SFM Policy
Plan
Do
Act
Check
Plan: Say what youare going to do
Do: what you sayyou are going to do
Check: Commitment tocontinual improvement
Act: Implement changesto improve system
Environmental Management System(EMS)
“A management system is the vehicle forensuring that both the public participation and
performance requirements are fulfilled in apredictive manner that guarantees
continual improvement in the forest.”
CSA Z809-02 standard
Environmental Management System&
• Forms– Process Improvement– Operations Inspection
Form– Tailgates, etc.
• Communications• CSA-SFM Module• Programs• Operational Controls
Agenda
• Environmental Management System– Overview
• CSA-SFM Indicator Status• DFMP Progress Report• Internal Audit - SFM Plan• CSA-SFM Registration Audit
– Public Advisory Group Participation
CSA-SFM ProcessCriteria (6) Critical elements (17)
—————————- Values Objectives Indicators Targets
—————————Monitor & Report
CCFM (CSA Standard)
Requirements
PublicAdvisoryProcess
Defined Forest Area (DFA)
• The DFA spans over 3.5million hectares.– Forest Management
Agreement (FMA) Area– Tolko Private Land
• Tolko and FFP are theprimary operators– 5 additional operators
within the FMA area.
• O&G, Trapping, andOutfitters are otherresource industries.
CCFM Criteria
• Conservation of Biological Diversity• Maintenance & Enhancement of Forest Ecosystem
Condition & Productivity• Conservation of Soil & Water Resources• Forest Ecosystem Contributions to Global
Ecological Cycles• Multiple Benefits to Society• Accepting Society’s Responsibility for Sustainable
Development
Conservation of Biological Diversity
• Ecosystem Diversity• Species Diversity• Genetic Diversity• Protected Areas & Sites
of Special BiologicalSignificance
Ecosystem Diversity - Older Age Classes
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200
Age Class (years)
Gro
ss A
rea
(ha)
Pure Conifer - Sw Leading Pure Conifer - P Leading Pure Conifer - Sb Leading Mixedwood Deciduous
S p e c ie s 0 -2 0 2 1 -4 0 4 1 -8 0 8 1 -1 2 0 1 2 1 + T o ta ls
P u re C o n ife r(S w -L e ad in g ) 8 5 2 3 0 2 4 3 4 7 4 3 17 0 1 4 6 4 0 3 1 6 1 1 6 2 4 6 0 3 1 2
P u re C o n ife r(P -L e a d in g ) 6 3 0 4 4 2 7 8 8 2 0 33 1 8 2 3 5 2 3 5 6 8 0 0 1 4
P u re C o n ife r(S b -L e ad in g ) 1 2 8 5 1 4 5 1 2 2 5 2 2 7 2 4 8 4 6 0 3 8 1 2 3 2 9 1 7 1 1 0 0 2 8 5
M ixe d w o o d 1 2 7 1 3 1 2 8 3 3 5 5 85 9 9 1 4 5 3 2 8 5 0 6 2 0 1 3 6 4
D e c id u o u s 3 2 7 8 0 3 3 7 9 5 4 5 3 8 7 6 3 8 4 9 6 4 3 2 0 9 3 9 3 7 5 0 8
T o ta ls 2 6 5 5 4 1 1 6 49 8 8 8 0 0 4 8 4 1 0 9 1 4 3 6 4 5 7 0 3 4 2 8 8 9 4 8 3
P e rce n tag e o f T o ta lF o re s te d A re a 9 .5 5 5 .9 4 2 8 .8 0 3 9 .2 7 1 6 .4 4 1 0 0 .0
Ecosystem Diversity (Cont.)Maintenance of Areas of Ecological Significance
• Timber Supply Analysis– Peace River Islands & Ponton River
Corridor removed from the productivelandbase to incorporate publicconcerns to exclude from futureharvest.
• Approximately 9,000 ha
Ecosystem Diversity (Cont.)Ponton Corridor
• 2003-04 Harvest Season– Caribou-2 Compartment– Harvested as a result of
the “blowdown” salvage– 0.0058 ha harvested
within the Ponton RiverCorridor
Species DiversityHabitat Availability for Selected Species
• Habitat Assessments forSelected Species– Pileated Woodpecker,
Moose, Bison, Marten,Caribou
• Public Involvement– Warbler Species?– Waterfowl?
0
2 00,000
4 00,000
6 00,000
8 00,000
1,0 00,000
1,2 00,000
Curre nt Fores t Future Forest Year 10 Future Fores t Yea r 50 Future Fore st Yea r 100
Time
Gro
ss A
rea
(ha)
SW Habitat SB/P ine Habitat Forage
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
Current Fore st Future Forest Year 10 Future Fores t Yea r 50 Future Fores t Year 100
T ime
Gro
ss A
rea
(ha)
Habitat Thermal Cover
0
50 ,000
100 ,000
150 ,000
200 ,000
250 ,000
300 ,000
350 ,000
Cur ren t For es t Futur e For es t Ye ar 10 Future Fore s t Yea r 50 Futur e For es t Ye ar 100
T im e
Gro
ss A
rea
(ha)
H ab ita t F or age
Species DiversityHabitat Availability for Selected Species
• Training:– “Species at Risk” Handbook– “Species at Risk” Field Card
• Contractor OrientationRecords (COR)– Contractor Manual
• Reporting Thresholds
Species Diversity - Residual Structure
• Maintain vertical andhorizontal diversitywithin harvest areas– A minimum of 1% of the
merchantable volume– A minimum of 5% of the
area harvested retained– Target 5% of total number
of debris piles
• DFMP ApprovalCondition - Protocols!
Merchantable Retention ProtocolsHarvest Area Size
(ha)Merchantable Retention
(%) Stems/ha*
0 - 10.0 1.0 7
10.1 - 25.0 2.0 14
25.1 - 50.0 2.5 18
50.1 - 100.0 3.5 25
100.1 - 200.0 5.0 36
200.1 - 300.0 7.5 54
Total Retention 2.02%
*Structure Retention Protocols (Sept. 19/04)
Disposition HolderArea
Harvested(ha)
Area Retained(ha)
% AreaRetained
VolumeHarvested (m3)
Volume Retained(m3)
% VolumeRetained
2558.6 99.9 3.9 559771 12703 2.3
1355.8 31.9 2.4 338596 4399 1.3
Daishowa-Marubeni
International Ltd.N/A N/A N/A N/A N/A N/A
Precision LumberProducts Inc.
N/A N/A N/A N/A N/A N/A
Ridgeview MillsLtd.
N/A N/A N/A N/A N/A N/A
Che K'LiEnterprises Ltd.*
NetaskinanDevelopmentCorporation
557.3 26.9 4.8 100,924 2461 2.4
LaCrete SawmillsLtd.**
N/A N/A N/A N/A N/A N/A
Totals 4471.7 158.7 3.5 999291 19563 2.0
*Cutblock Update Information not flown in 2003-04
Species DiversityResidual Structure - So how are tracking this stuff?
• Cutblock UpdatePhotography– “Patch Retention”– Strata & Yield Curve(s)
generate volume estimate
• Operations InspectionForm (EMS)– “Single-tree”– # of stems converted to
volume based on tree-size
Coarse Woody Debris Retention Protocols
Harvest Area Size(ha)
Minimum Pile Number(Piles/Block)
Maximum PileNumber (Piles/Block)
1 - 10.0 0 0
10.1 - 25.0 1 3
25.1 - 50.0 2 5
50.1 - 100.0 5 10
100.1 - 200.0 15 18
200.1 - 300.0 20 25
Targets 3% Retention 7% Retention
Species DiversityOperations in Critical Wildlife Zones
• Compliance to operationalplans within Caribou andUngulate Winter Ranges
• 2003-04 Harvest Season– Caribou Protection Plans
developed for• Steen-2, Steen-4• Caribou-2, Caribou-3
– Ungulate Winter Range• Negus-4
• 100% Compliance to alloperating plans
Protected AreasProtect Areas of Biological Significance
• To identify & protectareas of biologicalsignificance
• Implementation of newwebsite– www.highlevelwoodlands.com
• Alberta Natural HeritageInformation Centre(ANHIC)– “Spatial” Database
Commitment
Protected AreasProtect Areas of Biological Significance
• To protect the uniquefeatures within WattMountain Natural Area– No operations near the
WMNA in 2003-04
• Commitment made toCPAWS/PAG to worktogether to identify “HighConservation ValueForests” within the DFA
Maintenance & Enhancement of ForestEcosystem Condition & Productivity
• Minimize the impacts of insectsand disease on the DFA
• Spruce Budworm (2003-04)– Target >15% coniferous harvest
based on 5-Year average– 43.7% of the conifer volume
harvested from the DFA in 2003-04 came from infested areas
• SBW Management Plan
Forest Ecosystem Contributions to GlobalEcological Cycles
• To maintain the natural processof carbon recycling– Reforestation Activities
• Complete reforestation activitieswithin 2 Years of harvest
– Areas identified as SatisfactorilyRestocked
• Target of <=5% of the total areaharvested will be Non-Satisfactorily Restocked (NSR)
Reforestation ActivitiesHarvest Year (2002-03) 2003 Reforestation Season 2004 Reforestation Season
Operator
Number ofBlocks
AreaHarvested (ha)
Number ofBlocks
Area Planted(ha)
Number ofBlocks
Area Planted(ha)
192 3,505.1 176 3,251.2 23 479.0
N/A N/A N/A N/A N/A N/A
LaCrete SawmillsLtd. 30 646.8 14 308.9 9 112.8
PrecisionLumber Inc. N/A N/A N/A N/A N/A N/A
Ridgeview MillsLtd. N/A N/A N/A N/A N/A N/A
Che K'LiEnterprises Ltd. N/A N/A N/A N/A N/A N/A
NetaskinanDevelopment
Corp.N/A N/A N/A N/A N/A N/A
Totals 222 4,151.90 190 3,560.10 32 591.80
Regeneration Success
Disposition Holder Number of Blocks Total AreaSurveyed Area SR (ha) Area NSR (ha) Percent (%) NSR
228 2,841.4 2,815.2 26.2 1.0%
N/A N/A N/A N/A N/A
NetaskinanDevelopmentCorporation
N/A N/A N/A N/A N/A
Daishowa-MarubeniInternational Ltd. N/A N/A N/A N/A N/A
Precision LumberProducts Inc. N/A N/A N/A N/A N/A
Ridgeview Mills Ltd. N/A N/A N/A N/A N/A
Che K'Li EnterprisesLtd. N/A N/A N/A N/A N/A
Multiple Benefits To SocietyContinuous Fibre Supply
• To provide a continuoussupply of timber– Harvest the approved AAC
• Coniferous & Deciduous
– Balanced Log Profile– Balanced Distance to Mill
• Adherence to the SpatialHarvest Sequence (SHS)of the DFMP
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
5 15 25 35 45 55 65 75 85 95 105 115 125 135 145 155 165 175 185 195
Time (years)
Volu
me
(m3 /y
r)
Eve n Flo w Co nifer D ec id uo us Flow A ve ra ge De ciduous F lo w
Coniferous Harvest (m3)
Company DispositionConiferous
(Non-Black Spruce)Coniferous
(Black Spruce)
DeciduousHarvest (M3)
FMA0200040 840,105* 0* 0
FMA0200040 0 0 327,682
NetaskinanDevelopmentCorporation
DTAF260003/DTAF260004 0 0 80,000
Daishowa-MarubeniInternational Ltd. DTAF910001 0 0 0
Precision LumberProducts Inc. DTAF260001 0 0 0
Ridgeview Mills Ltd. DTAF260002 0 0 0
Che K'Li Enterprises Ltd. DTAF250001 0 0 10,302
Totals 840,105* 0* 417.984
Multiple Benefits To SocietyLocal Business• To support local and Aboriginal businesses where
economically feasible.– >80% of the contracts will be administered locally
• Harvesting– Harvesting Contracts etc.
• Field Services– Cutblock Layout, Pre-harvest Assessments, etc.
• Silviculture– Tree-planting, regeneration surveys, etc.
• Administration– Debris Disposal, Data Correction, etc.
Disposition Holder Employment Category Number of ContractsAdministered
Number AdministeredLocally % Local
Harvesting / Load & Haul 8 8 100%
Field Services 14 13 92.86%
Silviculture* 10 8 80.00%
Administration 21 17 80.96%
Totals 53 46 86.80%
Harvesting / Load & Haul 6 6 100%
Field Services 5 3 60%
Silviculture 2 2 100%
Administration 15 13 86.66%
Totals 28 24 85.71%
Multiple Benefits To SocietyForest Education
• Encourage education ofstakeholders and thepublic on the subject offorestry– Field Tours (5)– Mill Tours (1)– Community Programs (4)– School Presentations (1)– PAC Presentations (1)– Forest Education Society
Agenda
• Environmental Management System– Overview
• CSA-SFM Indicator Status• DFMP Progress Report• Internal Audit - SFM Plan• CSA-SFM Registration Audit
– Public Advisory Group Participation
DFMP Progress ReportForest Inventory/Growth & Yield
• Maintain an updated forestinventory– Alberta Vegetation Inventory– Coniferous Understory– Annual Cutblock Updates
• Growth & Yield Program– Approved Program (April 2004)
• 700 Temporary Sample Plots• 45 Permanent Sample Plots
0
25
50
75
100
125
150
175
200
225
250
275
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200
Age Class (yrs)
Volu
me
(m3 /h
a)
Predicted Conifer Volume Predicted Deciduous Volume
DFMP Progress ReportIntegration
• The Companies will strive to integrateoperations with other embedded operatorswithin the Defined Forest Area (DFA).
• During the 2003-04 Harvest Season, thefollowing compartments were operated in:
Watt-2 Bassett-3 Negus-4 Caribou-3 Negus-5 Caribou-2 Steen-2 Wabasca-6 Steen-4 Watt-4
Agenda
• Environmental Management System– Overview
• CSA-SFM Indicator Status• DFMP Progress Report• Internal Audit - SFM Plan• CSA-SFM Registration Audit
– Public Advisory Group Participation
CSA-SFM Internal Audit• Internal audit completed during the week of October 18-
22 (Tolko-Sustainability Manager)• Recommendations:
– Indicators & Targets in the SFM Plan only have genericmonitoring responsibilities & procedures
• Specifics regarding procedures, as well as individual(s)responsible for monitoring & reporting
– Some indicators & targets have variances withoutassociated time frames for measurement
• Clarify the measurement criteria
CSA-SFM Internal Audit (Cont.)
• Recommendations (Cont.)– Several indicators & targets align with existing legal
requirements or commitments• Strengthen the indicators/targets beyond existing legal
commitments.– Ambiguity regarding “forecasts” and administrative
expectations or SFM responses• Consider developing the “on the ground” expectations
from forecasts over time.– Update the website link in the next SFM Plan
document to the revised address
CSA Z809-02 Registration Audit
• Audit scheduled for November 23-26• Audit to be completed by QMI (Quality
Management Institute)• Audit includes both an “office” and
“field” component:– Public Advisory Process– Sustainable Forest Management (SFM)
Plan– Implementation of the SFM Plan “on the
ground”
CSA Z809-02 Registration Audit
• Public Advisory Group Participation– Interviews
• Personal Interview (November 23-24)• Phone Interviews (November 23-26)
– Operations Field Tour• Harvesting Operations
– Areas TBA
Next Meeting
• November 16th 2004• Progress Reports
– Watercourse Crossings– Covertype Maintenance– Genetic Diversity– Historical Resources– Public Involvement Plan– Watercourse Crossings– Road Disturbance
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
Pure Conifer - SwLeading
Pure Conifer - PlLeading
Pure Conifer - SbLeading
Mixedwood Deciduous Non-Forested
Cover Type
Net
Are
a (h
a)