approaches to ensure being maintained compliance FSB CBPPL Woodlands Annual Provincial Data monitored Planning and FSB Provincial NA NA has access to data inventory by Planning and Development Inventory Inventory generated by FSB. updated every 10 Development Superintendent database and Data years Superintendent CBPPL or designate Woodlands GIS Report of CBPPL reports on Annual All Operations Planning and Planning and Office of the Annual harvest levels Annual allowable actual amounts Development Development Planning and are tracked to ensure cuts may be Past Annual harvested by district Superintendent Superintendent Development compliance with AAC reduced and areas Operations and by operating or designate Superintendent allocations by district declared area, and amount Annual harvest are unmanaged if AAC and type of reported to FSB and is exceeded over a silviculture treatment Woodlands Manager five -year period. Wood Base CBPPL Planning 5 years All CBPPL Limits Planning and Planning and CBPPL GIS Land base NA Staff works with FSB Development Development System determination Determination wood supply personal Superintendent Superintendent provides a spatial to classify the land or designate representation of base for calculating available wood annual allowable supply and other cuts. values associated with the DFA IWO allows daily Daily All fiber sources Woodlands Staff Silviculture and CBPPL The allows for NA Integrated tracking and reporting for DFA or designate Scaling electronic reporting CBPPL’s World Office of wood deliveries Supervisor for all deliveries off from all sources on DFA CBPPL’s (IWO) the DFA reporting system Cutover Cutovers are All areas Planners or Planning and CBPPL GIS Regular annual NA photographed and harvested designate Development System updates allow Mapping inventory data is previous year Superintendent consistent tracking of updated past activities and more reliable information when planning future activities. PWC Chain of Fiber tracking system Monthly All sources Operations Paper Mill to ensure that all Superintendent Continuous Custody sources of fiber to or designate Improvement CBPPL Mill comes and Technical from legal sources. Manager and Operations Superintendent
approaches to ensure compliance being maintained FSB Inventory Data CBPPL Woodlands has access to data generated by FSB. Annual Provincial inventory updated every 10 years Data monitored by Planning and Development Superintendent or designate Planning and Development Superintendent FSB Provincial Inventory database and CBPPL Woodlands GIS NA NA Report of Past Annual Operations CBPPL reports on actual amounts harvested by district and by operating area, and amount and type of silviculture treatment Annual All Operations Planning and Development Superintendent or designate Planning and Development Superintendent Office of the Planning and Development Superintendent Annual harvest levels are tracked to ensure compliance with AAC allocations by district Annual harvest are reported to FSB and Woodlands Manager Annual allowable cuts may be reduced and areas declared unmanaged if AAC is exceeded over a five -year period. Wood Base Determination CBPPL Planning Staff works with FSB wood supply personal to classify the land base for calculating annual allowable cuts. 5 years All CBPPL Limits Planning and Development Superintendent or designate Planning and Development Superintendent CBPPL GIS System Land base determination provides a spatial representation of available wood supply and other values associated with the DFA NA Integrated World Office (IWO) reporting system IWO allows daily tracking and reporting of wood deliveries from all sources on the DFA Daily All fiber sources for CBPPL’s DFA Woodlands Staff or designate Silviculture and Scaling Supervisor CBPPL The allows for electronic reporting for all deliveries off CBPPL’s DFA NA Cutover Mapping Cutovers are photographed and inventory data is updated All areas harvested previous year Planners or designate Planning and Development Superintendent CBPPL GIS System Regular annual updates allow consistent tracking of past activities and more reliable information when planning future activities. NA PWC Chain of Custody Fiber tracking system to ensure that all sources of fiber to CBPPL Mill comes from legal sources. Monthly All sources Operations Superintendent or designate Paper Mill Continuous Improvement and Technical Manager and Operations Superintendent
6-Monitoring-Planv5.docx