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Project type: A/R Saved: May 04, 2017 1 of 35 | Local Stakeholder Consultation Local Stakeholder Consultation Version: 0.9 (Road-Test) Certificates Certificates Project Title EcoMakala Virunga Reforestation project Gold Standard ID GS5618 Type of Certification Initial Certification New Area Certification Dual Certification FSC - Dual certification If the project is certified according the Forest Stewardship Council (FSC), the certification status replaces the completion of this template. Please provide the ‘FSC Audit Report’ in the supporting documents of section ‘3. Sustainability’ and provide a reference to this supporting document in this template: ... Design of physical meeting(s) Agenda Agenda of the Local Stakeholder Consultation of the projects “EcoMakala Energy” and “EcoMakala Reforestation” held in the hotel Mbiza in Goma on the 14 th of October 2016: Time Topic 08:30 Registration of the participants 09:00 – 09:30 Opening of the meeting and presentation of the participants 09:30 – 10:00 Presentation of the projects “EcoMakala Reforestation” and “EcoMakala Energy” 10:00 – 11:00 Q&A session 11:00 – 11:30 Coffee Break 11:30 – 13:00 Plenary session of “do-no-harm” assessment and focus group sessions of sustainable development impact assessment of the projects “EcoMakala Reforestation” and “EcoMakala Energy” projects 13:00 – 14:00 Lunch 14:00 – 14:30 Discussion of the continuous input and grievance mechanism and discussion on monitoring the sustainable development indicators of the projects “EcoMakala Reforestation” and “EcoMakala Energy” projects 14:30 – 15:00 Discussion on the outcome of focus group sessions (blind ‘SD Matrix‘ exercise) 15:00 – 15:30 Evaluation of the projects and the local stakeholder consultation 15:30 – 16:00 Closure of the meeting Invitation tracking table

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Projecttype:A/R Saved:May04,2017 1of35|LocalStakeholderConsultation

LocalStakeholderConsultationVersion:0.9(Road-Test)

Certificates

Certificates

ProjectTitle

EcoMakalaVirungaReforestationproject

GoldStandardID

GS5618

TypeofCertification

InitialCertification NewAreaCertification

DualCertification

FSC-DualcertificationIftheprojectiscertifiedaccordingtheForestStewardshipCouncil(FSC),thecertificationstatusreplacesthecompletionofthistemplate.Pleaseprovidethe‘FSCAuditReport’inthesupportingdocumentsofsection‘3.Sustainability’andprovideareferencetothissupportingdocumentinthistemplate:...

Designofphysicalmeeting(s)Agenda

AgendaoftheLocalStakeholderConsultationoftheprojects“EcoMakalaEnergy”and“EcoMakalaReforestation”heldinthehotelMbizainGomaonthe14thofOctober2016:Time Topic08:30 Registrationoftheparticipants09:00–09:30 Openingofthemeetingandpresentationoftheparticipants09:30–10:00 Presentationoftheprojects“EcoMakalaReforestation”and“EcoMakalaEnergy”10:00–11:00 Q&Asession11:00–11:30 CoffeeBreak11:30–13:00 Plenarysessionof“do-no-harm”assessmentandfocusgroupsessionsofsustainable

developmentimpactassessmentoftheprojects“EcoMakalaReforestation”and“EcoMakalaEnergy”projects

13:00–14:00 Lunch14:00–14:30 Discussionofthecontinuousinputandgrievancemechanismanddiscussionon

monitoringthesustainabledevelopmentindicatorsoftheprojects“EcoMakalaReforestation”and“EcoMakalaEnergy”projects

14:30–15:00 Discussionontheoutcomeoffocusgroupsessions(blind‘SDMatrix‘exercise)15:00–15:30 Evaluationoftheprojectsandthelocalstakeholderconsultation15:30–16:00 Closureofthemeeting

Invitationtrackingtable

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Categorycode Organisation(ifrelevant)

Nameofinvitee Wayofinvitation

Dateofinvitation

Confirmationreceived?Y/N

A PlanterandmemberofRAPNAV(AssociationNetworkfortheProtectionoftheNaturearoundVirunga)–Tongo(Rutshuru)

MukobaLUNGERE

Letterandphone

30/09/2016 Y

A PlanterandmemberofPAEDE(SupportProgramtotheFarmersandBreedersforEndogenousDevelopment)–Bweremana(Masisi)

FabienKALEFULO

Letterandphone

30/09/2016 Y

A PlanterandmemberofFOD(FederationofDevelopmentOrganisations)-Kiwanja(Rutshuru)

MuzunaMUKEZO

Letterandphone

30/09/2016 Y

A BigPlanterGoma SergeRUBUGA Letterandphone

30/09/2016 Y

A PlanterandmemberofCIPSOPA(InterventionCentreforSocialPromotion)–Kiwanja(Rutshuru)

NzanzuKIRI Letterandphone

30/09/2016 Y

A PlanterandmemberofAPLORERU(AssociationofLocalNurseriesforthereforestationofRutshuru)-Rubare

PhilippeNDAGAHIRA

Letterandphone

30/09/2016 Y

A PlanterandmemberofONDE(NaturalistsOrganizationfortheDefenseoftheEnvironment)-Sake(Masisi)

MUNDELE Letterandphone

30/09/2016 Y

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A PlanterandmemberofACODRI(CommunityActionforIntegratedDevelopment)-Kitshanga(Masisi)

KujitakiyaBUKALOSE

Letterandphone

30/09/2016 Y

A PlanterandmemberofADICO(SupporttointegrateddevelopmentoftheCongo)-Kibumba(Nyiragongo)

DéonMAKOMBER

Letterandphone

30/09/2016 Y

A BigPlanterMasumo(Lubero)

KambaleIsengngoMULERE

Letterandphone

30/09/2016 Y

A PlanterandmemberofOPERL(PeasantOrganizationagainstRuralExodus)-Kirumba(Lubero)

KambaleMBAFUMOJA

Letterandphone

30/09/2016 Y

A PlanterandmemberofPDL(LocalDevelopmentProgramme)-Butembo

PascalMARU Phone

30/09/2016 Y

A PlanterandmemberofJEAN(YoungpeoplefordecentEcosystemsandSanitationofNature)-Butembo

FatakiBALOTI Phone

30/09/2016 Y

A PlanterandmemberofCENED(NutritionalandEnvironmentalEducationCentreforDevelopment)-Kanyabayonga(Lubero)

HeriKakuleVUTSEME

Phone 30/09/2016 Y

A PlanterandmemberofCICEKI(ComplexofInitiativesforCultivatorsofKivu)-Beni

PalukuMUGHONGO

phone 30/09/2016 Y

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A PlanterandmemberofOPEGL(PeasantsOrganizationfortheProtectionoftheEnvironmentoftheGreatLakes)-Kasindi(Beni)

KambaleBUKUNDIKA

Phone

30/09/2016 Y

A PlanterandmemberofCDR(CompassionfortheDeprivedRuralworld)-Kamahigha(Beni)

BernardBalikwishaKIRIKUMUVI

Letterandphone

30/09/2016 Y

A PlanterandmemberofPDL(LocalDevelopmentProgramme)-Maboya(Beni)

JosephKyalireKYATSINGE

Letterandphone

30/09/2016 Y

A StoveproducerandmemberofREPROFCA(ProducersNetworkofImprovedcookstovesfordomesticuse)–Goma

FrancoiseMasikaBAKWANAMABA

Letterandphone

30/09/2016 Y

A StoveproducerandmemberofREPROFCA(ProducersNetworkofImprovedcookstovesfordomesticuse)-Goma

AmsiniBAHOSE Letterandphone

30/09/2016 Y

A StovesellerandmemberofREPROFCA(ProducersNetworkofImprovedcookstovesfordomesticuse)–Goma

OlivineMASIKA Letterandphone

30/09/2016 Y

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A StovesellerandmemberofREPROFCA(ProducersNetworkofImprovedcookstovesfordomesticuse)–Goma

ClaudineKAFIRONGO

letter 30/09/2016 Y

A ImprovedcookstoveuserGoma

BertheKISANGANI

Letter

30/09/2016 Y

A ImprovedcookstoveuserGoma

DesangesKAVIRA

Letter

30/09/2016 Y

A ImprovedcookstoveuserGoma

RachelKEMBE Letter

30/09/2016 Y

A TraditionalstoveuserGoma

RizikiMWENGESYALI

Letter

30/09/2016 Y

A TraditionalstoveuserGoma

LorentineKAVIRA

Letter

30/09/2016 Y

B MinistryinchargeofEnergyandHydraulicResources

JeannotMatadiNENGA

PhoneandEmail

30/09/2016 Y

B Ministèredel'Env.etDév.Durable/NationalKinshasa

BienvenuLiyotaNDJOLI

Email 1/10/2016 N

B MinistèredelaSantéPubliqueKinshasa

DrFélixKabangeNUMBI

PhoneandEmail

1/10/2016 N

B Ministèreenchargedel'agricultureKinshasa

Addressedtotheagricultureministry(namenotspecified)

PhoneandEmail

1/10/2016 N

B CoordinationNationalREDDKinshasa

VictorKABENGELEWAKADILU

Email 30/09/2016 N

B CoordinationNationalREDDKinshasa

PatrickBISIMWA Email 30/09/2016 Y

B ProvencialMinistryinchargeofEnergyandHydraulicResourcesGoma

Prof.AnselmePalukuKITAKYA

Letterandphone

1/10/2016 Y

B ProvencialMinistryionchargeofPublicHealthGoma

DrMartialKAMBUMBU

Emailandletter

1/10/2016 Y

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B ProvencialMinistryinchargeoftheEnvironmentGoma

BalthazarKanyamanzaMUSABE

letter 30/09/2016 Y

B ChiefofChiefdomsofMasisi(Bashali)

SylvestreBashaliNYANGUBA(Bashali)

Phoneandletter

30/09/2016 Y

B ChiefofChiefdomsofMasisi(Bahunde)

NicolasKalindaKIBANJA(Bahunde)

Phoneandletter

1/10/2016 Y

B ChiefofChiefdomsofNyiragongo

MURAIRI Phoneandletter

30/09/2016 Y

B ChiefofChiefdomsofRusthuru(Bwisha)

FrancisNdezeNDAYIZEYE

Phoneandletter

30/09/2016 Y

B ChiefofChiefdomsofRusthuru(Bwito)

KalekeneBUKAVU

Phoneandletter

30/09/2016 Y

B AdministratorofRutshuruTerritory

JustinMUKANYA Phoneandletter

30/09/2016 Y

B AdministratorofMasisiTerritory

DieudonnéTCHISHIKU

Phone 30/09/2016 Y

B AdministratorofNyiragongoTerritory

AugustinKazadiYEBONDO

Letterandphone

30/09/2016 Y

B ProvencialMinistryinchargeofGender

AdèleBAZIZANE Email 30/09/2016 N

B AdministratorofLuberoTerritory

AddressedtotheadministratorofLuberoTerritory(namenotspecified)

Phoneandletter

30/09/2016 Y

B ChiefofChiefdomsofLubero

AddressedtothechiefofchiefdomsofLubero(namenotspecified)

phone 30/09/2016 N

B ProvencialMinistryinchargeofAgricultureGoma

ChristopheNDIBESHE

Phoneandletter

30/09/2016 Y

C DNA HansAndréDJAMBA

Email 30/09/2016 Y

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D REPROFCA(ProducersNetworkofImprovedcookstovesfordomesticuse)

AdelineTSONGO Letter

30/09/2016 Y

D PAEDE(SupportProgramtotheFarmersandBreedersforEndogenousDevelopment)

GervaisMunyororoYADE

Letter

30/09/2016 Y

D FOD(FederationofDevelopmentOrganisations)

JerômeTANZI Letterandphone

30/09/2016 Y

D ONDE(NaturalistsOrganizationfortheDefenseoftheEnvironment)

AmiMUHIMA Letterandphone

30/09/2016 Y

D JIKOBORA JeanneSUMBUSU

phone 30/09/2016 Y

D NetworkCREF(NetworkfortheRestorationofForestEcosystems)

AlphonseMUHINDO

letter 30/09/2016 Y

D CoordinationofCivilSociety

ThomasD'AcquinMUITI

Letterandphone

30/09/2016 Y

D CoordinationofCivilSociety

EtienneKAMBALE

phone 30/09/2016 Y

D COOPAL(TreePlantersCooperativeofLuberoterritory)

MalikidogoMULAMO

phone 30/09/2016 Y

D CACOPROB(CooperativefortheMarketingofWoodProducts)

YengaYengaWETEMWANI

Letterandphone

30/09/2016 Y

D COPROMA(CooperativeofMakalaProducers)

SamuelSHIRAMBE

Letterandphone

30/09/2016 Y

D COCOPROBBA(CooperativefortheCommercializationofWoodProductsintheChiefdomofBashali)

PierreFulukoBUUMA

Letter 30/09/2016 Y

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D GroupeClimat MatthieuLINEKO

Letterandphone

30/09/2016 Y

D Novacelsprl OlivierNkoleMUSHIETE

phone 29/9/2016 Y

D Orbeo PhilippeROSIER Email N

D UniversityofFlorence(Italy)-DepartmentofAgronomyandLandManagement

MarcoBINDI Email 30/09/2016 N

D OGEC(OrganisationpourlaGestiondel’EnvironnementauCongo)

FrancisUSENI Email 30/09/2016 N

D BIODECsprl(BioenergyDevelopmentCompany)

AlainBADJOKO Email 30/09/2016 N

D Carbon2greenDevelopmentsLtd.

LouisTOURILLON

Email 05/10/2015 N

D WESDCapital GeorgesBakalySEMBE

Email 3/10/2016 N

D TricoronaCarbonAssetManagementPteLtd.

MoeMoeOO Email 3/10/2016 N

D TaiComsprl JosephNKINZOTCHIBO

Email 30/09/2016 N

D ClimateCorporationEmissionsTradingGmbH

ManfredSTOCKMAYER

Email 3/10/2016 N

D VitolS.A. DavidFRANSEN Email 3/10/2016 N

D Wildlifeworks JeremyT.FREUND

Email 3/10/2016 N

D JadoraLLC DonaldTUTTLE Email 3/10/2016 N

D FondationRoiBeaudoin

HervéLISOIR Email 30/09/2016 Y

D AfricanDevelopmentBank

ClotildeNGOMBA

Email 30/09/2016 N

D AfricanDevelopmentBank

CyranoOMBOLO

Email 30/09/2016 N

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D UNDP(UnitedNationsDevelopmentProgram)

TaifourouDIALLO

Email 4/10/2016 N

D AllianceCongolaisepourlesFoyersetCombustiblesAméliorés

YvonMUTOMBO

Email 30/09/2016 Y

D GIZ Jean-LucZUNGULUKABIBENTYO

Email 4/10/2016 Y

D NEFCO(NordicEnvironmentFinanceCorporation)

TinaNYBERG Email 3/10/2016 N

D UniversitédeGoma–HigherInstituteforRuealDevlopment

SylvestreKINYATA

Email 3/10/2016 Y

D FreeUniversityoftheGreatLakesCountriesGoma

MumbereKIKOLI

Phone 3/10/2016 Y

E GoldStandard PinarOZTURK Email 3/10/2016 Y

E GoldStandard JacobBOURGEOIS

Email 3/10/2016 Y

F WWFInternational

BellaROSCHER Email 3/10/2016 Y

F HelioInternational

LajambeO'CONNOR

Email 3/10/2016 N

F MercyCorps DavidNICHOLSON

Email 3/10/2016 Y

F WorldVisionAustralia

Dr.DeanCTHOMSON

Email 3/10/2016 Y

F REEEP KatrinHARVEY Email 3/10/2016 Y

F CareInternational Kit(Christopher)VAUGHAN

Email 3/10/2016 Y

F DevelopmentAlternatives

AshokKHOSLA Email 3/10/2016 Y

F HIVOS HarryCLEMENS Email 3/10/2016 N

F RainforestAlliance

JulianneBAROODY

Email 3/10/2016 N

Describeyourselection

Cat.A:planterswhoareinvolvedintheprojectwereinventedequallyselectedfromofallterritorieswithintheprojectboundaries.Theplanterswerealsorepresentingthelocalassociationsofplantersinvolvedintheproject

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Describeyourselection

CatB.:(i)provincialauthoritiesrelatedtotheactivityofreforestation(likeministriesinchargeofenvironmentand sustainable development, agriculture); (ii) national REDD coordination; (iii) local administrative andtraditionalauthoritiesoftheterritorieswithintheprojectboundaryCatC:DNAofhostcountryCatD:(i)localcooperativesofterritorieswithintheprojectboundaryinvolvedinthevaluechainofEcoMakala:treeplanters,MakalaproducersandmarketingofwoodproductslikeEcoMakala(ii)localNGO’sinvolvedinlocaldevelopmentandmore specifically in reforestationactivities; (iii) representativesof civil society; (iv)other carbon project developers active in the host country; (iv) research institutes; (v) internationaldevelopmentorganisations;CatE:GoldStandardRegionalManagerCatF:InternationalGoldStandardNGOSupportersandGoldStandardNGOSupporterslocatedinthehostcountryoftheprojectAsshownabove,abroadrangeofstakeholdersrepresentingthedifferentcategorieswereinvitedfortheLSCmeeting.ItwasensuredthatalsowomenandstakeholdersofdifferentagesparticipatedintheLSCmeeting.Differentmedia, like radioand localTVannouncements,phonecalls,personal invitation lettersandEmailinvitationswereusedtoinvitestakeholders.Forsomeofthestakeholders’travelexpenseswerepaid.Seesupportingdocumentationattached.

Textofindividualinvitations

Invitationletter:Localstakeholderconsultationoftheprojects«EcoMakalaReforestation»et«EcoMakalaEnergy»INVITATIONExcellency,Mrs,Mr,……………………………………………………………………. InitiatedbyWWFineasternDRCinlate2007and2009respectively,theprojects“EcoMakalaReforestation"and"EcoMakalaEnergy"aimtoincreasethesupplyofwoodenergyfuelintheformofsustainablecharcoalandtoreducetheconsumptionofcharcoalinlargeurbancentresinordertoreducethedeforestationintheVirungaNationalPark.Theseinitiativesofreforestation,productionandmarketingofimprovedcookstovesinlargeurbancentresandproductionofsustainablewoodcharcoalreplacingcharcoalproducedfromunsustainablewoodsourcesarealternativestotheillegalexploitationofwoodfuelsinnaturalforests.WWF with the support of CO2logic intends to generate carbon credits from Gold Standard projects"EcoMakalaReforestation"and"EcoMakalaEnergy"inordertohavethefinancialmeanstosustaintheactionsintheprojectsonthelong-term.InthecontextoftheGoldStandardcertificationprocessWWForganizesalocalstakeholderconsultationtowhichyouareinvitedtoreceivefeedbackandanideaoftheimpactofprojects"EcoMakalaReforestation"and"EcoMakalaEnergy".ThelocalstakeholderconsultationwilltakeplaceonOctober14,2016,inthegreathalloftheHotelMbizainGoma,inNorthernProvince-Kivu.Theconsultationwillhavethefollowingagenda:

- Openingoftheconsultation- Presentationoftheparticipants- Presentationoftheprojects- Questions&Answers- Discussionontheevolutionoftheprojects,«do-no-harm»assessmentandevaluationofthesocio-

economicandenvironmentalimpacts- Discussiononcontinuousinput&grievancemechanism- Monitoringofthesustainabledevelopmentindicators- Evaluationoftheprojectsandtheconsultation- Closureoftheconsultation

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Textofindividualinvitations

Kindlyconfirmyourparticipationbyfillingoutthereplyformattached,andreturnitnolaterthanOctober5,2016by email [email protected]. Travel and accommodation expenseswill be coveredby yourorganization.Ifyoucan’tattendtheworkshop,pleasesendyourcommentsonthenon-technicalsummarynotesattachedtothisinvitationbeforeOctober13,2016byemailtothefollowingaddresses:[email protected],[email protected],herman@co2logic.com.Wethankyouinadvanceforyouravailability.ThierryLusengeHeadofSustainableEnergyProgramNon-technicalsummary:

NONTECHNICALSUMMARYOFTHEPROJECT«ECOMAKALAREFORESTATION»In the Nord-Kivu Region, Democratic Republic of Congo (DRC), The World Wildlife Foundation (WWF)promotesvariousactivitiesinordertoprotecttheforestsofVirungaNationalPark(ViNP)andalleviatepovertyof the surrounding communities. One of these activities, and probably the most important, is project“EcoMakala”,whichconsists in improvingthecharcoalsectorwhilereducingdeforestation.Forthis, threemainactivitiesarebeingimplemented:(i)reforestationwithfastgrowingspecies,(ii)productionofimprovedcookstoves,and(iii)productionofsustainablecharcoal.Theproject"EcoMakalaReforestation"relatestothefirstactivity,which ina firstphase (2007-2016), foreseesplantingof10,000ha incollaborationwith localassociations,cooperativesandlandowners.Themainobjectiveoftheseplantationsisthesustainableproductionofcharcoal,whichisthemainsourceofenergyintheregion.Infact,morethan90%ofenergyrequirementsinNord-Kivuareprovidedbybiomass,eitherasfirewoodorcharcoal.Biomasscomesmainlyfromnon-sustainableandevenillegalsourcesfromtheViNP,tothepointthattoday,mostofforestcoveraroundurbanzonesoftheregionhasdisappeared.WiththisactivityEcoMakalaaimsnotonlytoincreasetheforestplantationareainNorthKivuprovince,butalsotopromoteforestrytechniquesandimprovetheproductivityofcommunityplantations.Giventhatreforestationisavaluableactivityintermsofreducinggreenhousegasemissions,WWFaims,withsupport of CO2logic, to participate in the voluntary carbonmarket. Accordingly, the chosen certificationstandardhasbeentheGoldStandard.DescriptionoftheprojectThe"EcoMakalaReforestation"projectisdesignedasacommunityreforestationprojectsinceitsinceptionin2007. The project involved about 70 local farmers associations, including more than 300 technicians(agronomistsandnurseryman)whichweretrainedonplantproductiontechniquestreesandestablishmentoftreeplantations.PartnershipcontractsaresignedbetweentheProject(WWF)andtheassociations.Theassociations also signed similar contracts with planters: 6.199 reforestation contracts were signed,representingtheparticipationof4.933planters.Sofar,4.572hectareshavealreadybeenplanted,ofwhich3.419,41haareeligibleundertheGoldStandardrequirements.TheprimaryareaofplantationsareinNorth-KivuintheterritoriesofMasisi,RutshuruandNyiragongoandsecondaryareaofLubero,ButemboandBeni,allaroundtheVirungaNationalPark.Reforestationisachievedwithfastgrowingspecies,plantedinhighdensity.Themainspeciesincludeamongothers: Eucalyptus saligna, Eucalyptus maidenii, Eucalyptus sp, Senna siamea, Grevillea robusta, Cedrelaodorata,andAcaciamearnsii..Reforestationmustfollowspecifictechnicalprocedures,including:siteselection,soilpreparation,planting,weeding,firewallconstruction,thinning,harvestingandreplanting.Timberharvestingincollaborationwithassociationsservesassourceforthechainofproductionandmarketingofsustainablyproducedcharcoal.Thecarboncreditsfromtheproject"ReforestationEcoMakala"willbeissuedbasedonthecarbonsequestrationoftheplantations.Inadditiontoacontributiontomitigatingclimatechange,theprojectgeneratesthefollowingsocio-economicbenefits:Environmental

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Certificates

Textofindividualinvitations

Biodiversity DeforestationofVirungaparkisreducedbytheprovisionofalternativeenergywoodfromplantationsoutsidethepark;

Soil Erosionisreducedonslopinglandbyafforestation;Water Theplantationsallowtoimprovetheinfiltrationofwater,andsothequalityandquantity

ofwatersourcesClimate MicroclimateregulationSocialWomen Womenandchildrentraditionallyinvolvedinharvestingtimberforcharcoalproduction

canusethesavedtimeforotheractivities.Thetraditionaltimberharvestingalsoposesriskstowomenandchildren,astheyneedtomoveawayfarenoughintothepark,whichisarefugeforarmedrebelgroups.

Security Thecharcoalfromdeforestationisamajorsourceoffundingofrebelgroupsthatcauseconflictsintheregion.

EconomicalEmployment Jobcreation/increaseincomefarmersandartisans:Theprojectinvolvesmorethan9,000

farmers,offeringthemanewsourceofrevenuethesewoodlands

NotaBene:TheprojectdeveloperdecidedaftertheLSCmeetingtoextendtheplantingperiodupto2025andtheestimatedplantationareahasbeenincreased,nowcomprisingofmorethan11,000ha.Further,thespeciesEucalyptussp.doesnotfurthermakepartoftheproject.ThesechangestotheNTSwillbecommunicatedtothestakeholdersduringtheSFR.

Descriptionofotherconsultationmethodsused

Ifinviteeswereunabletoattendthephysicalmeeting,theywereabletotransmittheirquestionsorobservationsonthenon-technicalsummarythroughEmailorphone.

Participants’inphysicalmeeting(s)ReferenceIDtotheoriginalparticipants’list

Presence_list_LSC_20161014_Goma

Additionalcomments:None

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Participantslist

Dateandtime 14thofOctober2016

Location HotelMbiza/GomaRDC

CategoryCode Nameofparticipant,job/positioninthecommunity

Male/Female Signature Organisation(ifrelevant)CategoryCode

A LUNGEREMukombaPlanterandmemberofRAPNAV–Tongo(Rutshuru)

M Seeoriginalparticipantslistforsignatures

RAPNAV(AssociationNetworkfortheProtectionoftheNaturearoundVirunga)

A ISENGINGOKambalePlanter

M

A MUMBEREKatalikoPlanterandmemberofPDL

M PDL(LocalDevelopmentProgram)

A MUHINDOMuzunaPlanterandmemberofFOD

M FOD(FederationofDevelopmentOrganisations)

A PALUKUMUGUNDOLucPlanterandmemberofCICEKI

M CICEKI(ComplexofInitiativesforCultivatorsofKivu)

A KAKULEMaruPlanterandmemberofPDL

M PDL(LocalDevelopmentProgram)

A BASHALIBokalos

M ACODRI(CommunityActionforIntegratedDevelopment)

A KAHINDOAdelineEnd-userofimprovedcookstovesandPresidentofREPROFCA

F REPROFCA(ProducersNetworkofImprovedCookstovesfordomesticuse)

A MAKOMBODeoPlanterandChiefofADICO

M ADICO(SupporttointegrateddevelopmentoftheCongo)

A MASIKAOlivineEnd-userofimprovedcookstovesandVice-PresidentofREPROFCA

F REPROFCA(ProducersNetworkofImprovedCookstovesfordomesticuse)

A MASIKABakwanamahEnd-userofimprovedcookstovesandmemberofREPROFCA

F REPROFCA(ProducersNetworkofImprovedCookstovesfordomesticuse)

A RIZIKI MwengasyaliEnd-userofimprovedcookstoves

F

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A TSONGODeborahEnd-userofimprovedcookstovesandmemberofREPROFCA

F REPROFCA(ProducersNetworkofImprovedCookstovesfordomesticuse)

A KALEPFULOFabienPlanterandmemberofPAEDEMasisi

M PAEDE(SupportProgramtotheFarmersandBreedersforEndogenousDevelopment)

A NTANGAHIRAPhilippePlanterandmemberofAPLORERURutshuru

M APLORERU(AssociationofLocalNurseriesforthereforestationofRutshuru)

A BALOTIFatakiPlanterandmemberofJEAN-Butembo

M JEAN(YoungpeoplefordecentEcosystemsandSanitationofNature)

A MBAFUMOJAKambalePlanterandmemberofOPERL-Lubero

M OPERL(PeasantOrganizationagainstRuralExodus)

A BUKUNDIKAKambalePlanterandmemberofOPEGL-Beni

M OPEGL(PeasantsOrganizationfortheProtectionoftheEnvironmentoftheGreatLakes)

A PALUKUHenriPlanterandmemberofCENED-Lubero

M CENED(NutritionalandEnvironmentalEducationCentreforDevelopment)

B BOMBELELIAMAGlodiResponsibleofstudies

M GreenClimateFundDRC

B MUKANYAJustinAdministratorofRutshuruTerritory

M AdministrationofRutshuruTerritory

B NZONDEROTumbaHeadofDivision

M ProvencialMinistryinchargeofEnvironmentGoma

B KAMBALEMHermanChiefofStaff

M ProvencialMinistryinchargeofAgricultureGoma

B BATUNDIKazadiAssistanttotheAdministratorofMasisiTerritory

M AdministrationofMasisiTerritory

B BISIMWAPatrickProjectManager

M CoordinationNationalREDDKinshasa

B AMISIKalondaAdministratorofBeniTerritory

M AdministrationofBeniTerritory

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B MWAMIBashaliNYChiefofChiefdomsofBashali

M ChiefdomsofBashali

B NDEZEFrancisChiefofChiefdomsofRusthuru(Bwisha)

M ChiefdomsofRusthuru(Bwisha)

B BOKELE DjoyAdministratorofLuberoTerritory

M AdministrationofLuberoTerritory

D IKUTIJosue

M ADDC(SustainableAssistancefortheDevelopmentofCommunities)

D MULAMOMalikidogoV/President

M COOPAL(TreePlantersCooperativeofLuberoterritory)

D MAPENDANODavidLogistician

M WWFDRCEast

D WETEMWAMIMichelManager

M CACOPROB(Cooperativeforthecommercializationofforestproducts)

D VANGEITMoneProjectManager

F WWFBelgium

D KASEREKAArchippeForester

M WWFDRCEast

D KPETEGedeon M

D LOSTINEKatiriResearcher

M NetworkCREF(NetworkfortheRestorationofForestEcosystems)

D RUSHUKAMartin M OJDCN(YouthOrganizationfortheDevelopmentandConservationofNature)

D SYALUHAPatrickJournalist

M B-oneTV

D LAMBALEMupiraTechnician

M CRSN(NaturalSciencesResearchCenter)

D KASISA Gabriel M AJDD(YouthAssociationforSustainableDevelopment)

D RAMAZANIMichelOfficeadministrator

M DIOBASS(ApproachforanInteractionBetweenBasicOrganizationsandOtherSourcesofKnowledge)

D ZABONANorbertTechnicalDirector

M RCC-RDC(ClimateChangeNetworkDRC)

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D KASEREKAKambereExecutiveSecretary

M CLDC(LocalCommitteeforDevleopmentandConservation)

D VWAMBALEAnselmeExpertImprovedCookstoves

M WCS(WildlifeConservationSociety)

D ZUNGULUKAJean-LucTechnicalAdvisor

M GIZ(GesellschaftfürInternationaleZusammenarbeit)

D ISHIMWEIsabelleMember

F PAE(Studentsupportprogram)

D MUHINDOEricStudent

M UNIGOM(UniversityofGoma)

D MUGISHOChizaEmpoyee

M FAIDA(FoundationfortheSupportofDevelopmentthroughAgriculture)

D NKIKOToussainResearcher

M UNIGOM(UniversityofGoma)

D JACKSONMahukaResearcher

M UNIGOM(UniversityofGoma)

D RUZINGEGrace

F ISC(HigherInstituteforTrade)

D NABINIBOJean-PaulStudent

M UNIGOM(UniversityofGoma)

D ABELIFrankStudent

M UNIGOM(UniversityofGoma)

D TSONGOBalikwishaChairmanoftheBoardofDirectors

M CDRButembo(CompassionfortheDeprivedRuralworld)

D SHIRAMBERESamuelChairmanoftheBoardofDirectors

M COPROMA(CooperativeofMakalaProducers)

D KABISUBAHenrietteAssistantLogistics

F WWF-RDCEast

D MUNGANGAGenthyCommunityofficer

F WWF-RDCEast

D LINEKOMathieuPresident

M GroupeClimat

D KAFIRONGOClaudinePresident

F AMAVED(AssociationofcommercialMothers)

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D BAKERETHIGedeonResponsibleforEnvironmentalEducation

M WWFRDCEast

D NTAMIRWABienfaitDatamanager

M WWFRDCEast

D FULUKOBuumaChairmanoftheBoardofDirectors

M COCOPROBBA(CooperativefortheCommercializationofWoodProductsintheChiefdomofBashali)

D THALERJohannConsultant/Founder

M MkaarbonSafari

D MODOGOMuthembwiProducer

M

D YADEGervaisCoordinator

M PAEDE(SupportProgramtotheFarmersandBreedersforEndogenousDevelopment)

D LUSENGEThierryProgramManager

M WWFRDCEast

D KAVIRAConsoléeProjectManager

F WWFRDCEast

D AMSINIBahosePresident

M CAP(ProtestantWelcomeCentre)

D MBUTADidierForester

M WWFRDCEast

D KAMBALEEtienneAssistantrapporteur

M CoordinationofCivilSocietyNorthofKivu

D AMIMUHIMAClaudeChairmanoftheBoardofDirectors

M ONDE(NaturalistsOrganizationfortheDefenseoftheEnvironment)

D TANZIJeromeCoordinator

M FOD(FederationofDevelopmentOrganisations)

D SUMBUSUJeanneExecutiveSecretary–Beni

F JIKOBORA

D KISANGANIBertheSecretary–Goma

F JIKOBORA

D NOBAKakwayaAdministrativeSecretary

M ProvencialMinistryinchargeofgenderGoma

D NTAWINEZAMarieM&EOfficer

F WWFRDCEast

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D MABILIPapaGerardMonitoringandEvaluation

M EPW(EnergyforPeaceintheWorld)

D NYANGI BernardinCoordinateur/Journalist

M SORADEC/RADIOOKAPI

D SIBANZAMikeTassy

M

D NOPPENHermanProjectDirector

M CO2Logic

EvaluationformsReferenceIDtotheoriginal‘evaluationforms’

Evaluation_LSC_20161014_Goma_Lot1Evaluation_LSC_20161014_Goma_Lot2Evaluation_LSC_20161014_Goma_Lot3Evaluation_LSC_20161014_Goma_Lot4Evaluation_LSC_20161014_Goma_Lot5Evaluation_LSC_20161014_Goma_Lot6

Additionalcomments:IntheevaluationformdistinctionwasmadebetweentheEcoMakalaReforestationandtheEcoMakalaEnergyproject.

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Summarise the main comments in the table below (please translate into English if necessary). Providereferencestotheindividual‘evaluationforms’.

Whatisyourimpressionofthemeeting?

• The workshop helped me understand many of the concepts related to thecarbonmarket

• Good,butratherscientific• Enriching.Desireformultiplemeetingsofthiskind• The workshop is good by its framework and facilitation, however, the

methodologytookalongtimebyquestioning.• Theworkshophaditsreason,buttimewasinsufficient.• Meetingofgreatimportance,thetwoprojectsevolveverywellforthebenefit

of thepopulationand inparticular to theplanters andmanufacturersof theimprovedcookstoves.

• Theworkshopwasofgreatimportancebecauseitallowedthestakeholderstoexpress themselves freely in relation to the actions undertaken and thusproposepossiblesolutions.

• Goodapproachorparticipatorymethodology.• Goodimpression,buttootechnicalandscientific?Ithadtobespreadovertwo

orthreedays.• Good capacity building: Participatory stakeholder approach and relevance in

currentandfutureissues(carboncreditandclimatechange)• Goodimpressionconcerningtheinnovativecarboncreditapproachinaddition

totheenormousimpactsoftheprojectonthelifeofthecommunities

Whatdoyoulikeabouttheproject?

• Thebiodiversityitgeneratesthroughtheplantationoftrees• Contributiontothefightagainstdeforestation• Supporttolocalassociationsinreforestation• Protection of the ViNP, Fight against poverty by income from reforestation

productsandcontributiontothereductionofglobalwarming.• Reforestationallowsplanterstohaveajob.• Improvementoflivingconditionsofpopulations• Social and economic development, Community participation and the

sustainabilityoftheproject.• Distributionofseedlingsandsupervisionoffarmers'associations.• Helpspurifytheair.Thereisnolongeratendencytodestroytheparkinsearch

offirewood.• Thefactthattheprojectintegratesallthelinksofthewood-energyvaluechain

andthegoodtechniquesofcarbonization.• Frequency of awareness raising and involvement of local communities in

decision-makingandparticipationofassociationsinextension.• Proudof the fact that throughourplantations,wecontribute tosolveglobal

problems.• Increasedplantcoverintheregionandtheregenerationofcapitaltoplanters.• Developmentofthecooperative'schainapproachandbusinessplans.

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Whatdoyounotlikeabouttheproject?

• Wearediscouragedbythepaymentofmultipletaxeswhenfellingtrees.• As for reforestation, associations and growers must be considered as true

partnersandnotsubcontractors• Commercializationwasnotgoodbecauseofthedebts.Blockingharvestingfor

others.• Lowfundingcomparedtoreforestationcosts.• Useofsoil-depletingeucalyptus• The fact that the project includes self-sufficiency planterswho have enough

afforestation.• Non-involvementoftheadministrativeauthoritiesinthisfieldwithaviewtothe

sustainableprotectionofecosystems.Noassociationofagroecology.• Supportforcommunityforestsisnotyetfunded.• ThefactofworkingwithmanypartnerstoprotectnatureandthePark.• Increasingthequalityofspecies• ThefactofbeinglimitedtothepopulationssurroundingtheParkandforgetting

thepopulationslivingfurtherawayfromtheViNP• Basedononlycertaintreespecies• Thenon-integrationofmanylargeplanters.• Lowlevelofinvolvementoflocalauthoritiesandstateservices• Latepaymentof thecostsallocatedtotheassociationsandplantersandthis

impliesthedelayoftheinterviewsoftheplantations.• Useofnon-biodegradablebags

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Picturesfromphysicalmeeting(s)

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Picturesfromphysicalmeeting(s)

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OutcomeofconsultationprocessMinutesofphysicalmeeting(s)

OpeningofthemeetingTheofficialopeningofthelocalstakeholderconsultationwasannouncedbyMr.ThierryLusenge,SustainableEnergyProgramManagerattheWWFofficeinGoma.Mr.Lusengewelcomedallparticipantsandpresentedtheagendaof thestakeholderconsultation.Participants includedplanters, customary leaders,associationleaders, localpolicymakers,manufacturersandusersof improvedcookstoves,WWFandCO2logicagents,studentsandresearchers,andotherinterestedpersons.AfterwardsMr.HermanNoppen,ProjectDirectoratCO2logic,whichistheprojectdeveloperoftheEcoMakalacarbonproject,presentedtheagenda.PresentationofWWFandCO2logicThe activities ofWWF East RDC are focused on (i) environmental education; (ii) support to the VirungaNationalParkinNorthKivuandItombweReserveinSouthKivuinclosecollaborationwithICCN(CongoleseInstitutefortheConservationofNature)toconservebiodiversity;and(iii)thefightagainstdeforestationanddegradation.CO2logic is anenvironmental consulting companybased inBrussels assisting companiesandorganizationstolimittheirclimateimpact.PresentationoftheprojectTheproject“EcoMakala”ofWWFconsistsinimprovingthecharcoalsectorwhilereducingdeforestation.Forthis,threemainactivitiesarebeingimplemented:(i)reforestationwithfastgrowingspecies,(ii)productionof improved cookstoves, and (iii) production of sustainable charcoal. The project ‘EcoMakala VirungaReforestationproject’ relates to the firstactivity,which ina firstphase (2007-2016), foreseesplantingof10,000haincollaborationwithlocalassociations,cooperativesandlandowners.1ExplanationofthecarbonmarketSomeexplanation has been givenonhow the voluntary carbonmarkets functions, on theGold StandardCertificationprocessandonwhatwillbedonewiththecarbonrevenues.SomeinsightshasbeenprovidedabouttheupcomingGSversion3.0.QuestionsandAnswersessionFollowingthesedifferentpresentations,thefollowingquestion-answerswerethesubjectoffruitfulexchangesbetweentheparticipants.Question1:IsthereaprojecttodemarcatethewesternpartoftheVirungaNationalPark?Answer:ThedemarcationprojectexistsandtheprocessisunderwaywithinWWFonlythesecuritycontextaswellasseveralotherparametersdonotallowitforthemoment.Question2:DoesWWFhavethesameobjectiveasAllianceVirungaintermsofenergybalance?Answer:Affirmative.WithactivitiesoutsidethePark,theWWFofficehelpsprotectingit.Question3:Howlongdoesittakeforaplantationtosequestercarbon?Answer:Thecalculationofthebiomassandhencesequesteredcarbonhastotakeintoaccountseveralfactorsincluding the area, the planted species, the soil, etc. The biomass of previously existing forestsmust bededucted.Amarginofbetween2and8tonnesCO2peryearperhectareplantedcanthereforebeindicated.Question4:Howlongdoesittakeforaprojecttobenefitfromcarboncredits?Answer:Aprojecthastofollowapre-definedcertificationprocess:-Initialcertification:ConfirmstheexpectedCO2certificates(validatedCO2certificates)takingintoaccount20%discountasabuffer(possibilityofbushfireorthepossibilityofothercasesofforcemajeure)

1TheprojectdeveloperdecidedaftertheLSCmeetingtoextendtheplantingperiodupto2025andtheestimatedplantationareahasbeenincreased,nowcomprisingofmorethan11,000ha.ThesechangeswillbecommunicatedtothestakeholdersduringtheSFR.

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Minutesofphysicalmeeting(s)

-After5years,performancecertification:CO2certificatescanbeissuedaftersuccessfulcertification.-Thedurationofacarboncreditingperiodis10or3times7yearsfortheenergyprojectand30to50yearsforthereforestationproject.Question5:HowwilltheprojectlimittheharmfuleffectsofEucalyptusontheenvironmentknowingthatalargepartoftheplantationispopulatedbyEucalytputsspecies?Answer:Eucalyptuspresentsnotonlyeconomicbenefits,butalsoecologicalconsequences.Thechoiceofthisspeciesdependsoneachplanter.Wecanlimittheharmfuleffectsbycomplyingwithvariousguidelinessuchplantingtheminuncultivatedareas,restrictingEucalyptusspeciestoasingleplantationperfarmer,limitingtheparticipationofsmallplanterstoensurefoodsecurity,plantotherspecies,specifyspacebetweentreesandsoon.Theenvironmentalstudyremainsunderdiscussion.Question6:Howmuchcarboncananaturalforestsequester?Answer:Biomassdeterminationdependsonsoil,climateandotherfactors.Onapermanentforest,after30yearsitcansequesterbetween6and10tonsperyearperhectare.Question7:Howmuchmustaproducerofimprovedstovesorplanterearn?Whatistheirreturnoncarboninvestment(discussiononthedistributionofprofit)?IsthereabalancebetweenthecompaniesthatemitCO2andthesmallplanterthatprotectsnature?Whereisthissmallplanterplacedinthewholeproject?Answer:1.Returnsofcarboncreditsalesgeneratedbyplantationsofgrowersalreadyinvolvedintheprojectwillbeinvestedinscalinguptheprojecttoothergrowersthatwanttoadheretotheproject.ThereisnorevenuesharingmechanismtowardsthegrowersastheyreceivedalreadymoneyfromtheEcoMakalaprojectfortheirplantations.Carboncreditmoneywouldbeusedtofundtheupscalingoftheproject.2.Planterstransfertherightoncarboncreditownershiptotheprojectdeveloperwhensigningthecontract.Carboncreditsareusedtoscaleuptheproject(aspreviouslyexplained),butalsotopaytransactioncostsrelated to the certification process of the project. In addition not every planter is eligible for the projectbecausethedefinitionofaforestintheDRCrequiresaminimumareaof0.5ha.DiscussiononDo-No-HarmassessmentTheDo-no-harmassessmenthasbeendiscussedduringaplenarysession.Allofthesafeguardingprincipleswerepresentedwithspecialattentionpaidtothefollowingrequirements:

• OccupationalHealth&Safety–18 (template3.1).Workersshallhavesafeprotectiveequipment,toolsandmachineryappropriatefortheirwork:Safetyshouldbeassuredduringharvestingactivitiesontheplantations.2

• Environmental–TreeSpecies–20(template3.1).Exotictreespeciesshallnotbeused,unlessdirectexperience, or scientific research, demonstrate that there is, or can be, no invasiveness and noadverseimpacts:NeitherEucalyptusnoranyotherspeciesusedintheprojectactivityaredeemedtobeinvasiveinDRC.NeverthelesswaterconsumptionandsoilacidificationofEucalyptustreesplantedonnon-volcanicsolsareattentionpointsandmitigationmeasureswillbeimplementedaccordingly.

• Waterresources–34(template3.1):ItwasconfirmedduringtheLSCmeetingthatallplantationsshallbeatleast20metresonbothsidesapartfromwaterresources.

2 No serious accidents/injuries were reported during a survey conducted after the LSC meeting with 120 charcoal producers. Atthesametime,alloftheinterviewedpeopleconfirmedtohavereceivedtraining/instructionshowtocut/harvesttreesandhowtoavoidaccidentsandinjuries.Thesurveyresponsesclearlyshowthattherisksduringharvestingactivitiesarelowandthatpeopleinvolvedinharvestingactivitiesaresufficientlytrainedandwithenoughexperiencetoavoidpossibleaccidentsorinjuries.ItshouldbealsonotedthatitisbeyondWWF’scontroltodistributePPEandensureitsuse. Thecooperatives,responsibleforcoordinatingharvestingactivitieswithgrowers/charcoalproducers,willbesensitizedsothattheyconvincecharcoalproducersorotherpeopleinvolvedinharvestingactivitiestousePPEtoavoidsmallerinjuries.Formoredetailsseetemplate3.1(point18).StakeholderswillbeinformedabouttheaforementionedduringtheSFR.

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Minutesofphysicalmeeting(s)

• Waste–37(template3.1):Itwasclarifiedtothestakeholdersthatundertheproject,aprocedureisestablished to encourage that plastic bags (used in nurseries for seedling growth) will be wellcollected,reusedandthendisposed.

BlindexerciseSustainabledevelopmentimpactassessmentInpreparationoftheBlindSDmatrixexercisethethreecategoriesofsustainabledevelopment(environment,socialandtechnological,andeconomic)wereexplainedwiththerespective12indicators.Afterwardsgroupswere formed to discuss the impacts of the EcoMakala Virunga Reforestation project on sustainabledevelopment.Theresultofthesegroupdiscussionswerepresentedtothewholeaudience.Thegroupresultswereconsolidatedandarepresentedbelowunder”SustainableDevelopmentAssessment”.DiscussionofthecontinuousinputandgrievancemechanismandmonitoringofsustainabledevelopmentindicatorsThedifferentmethodsofthecontinuousinputandgrievancemechanismhavebeenexplainedduringtheLSC.Thedifferenttransparentandcontinuouscommunicationchannelsthatwereproposedtotheparticipants,were(i)aphysicalgrievancenotebookattheofficesofWWFinGomaandBéni;(ii)mobilephonenumbersoftheprojectcoordinators;(iii)emailoftheprojectcoordinators.Theparticipantsdidn’tfinditnecessarytoappointamediatorandagreedwiththeproposedoptions.Theimportanceofmonitoringthesustainabledevelopmentindicatorswasalsoexplainedtotheparticipantsandsomeexamplesweregiven.Theparticipantsdidn’traiseanyissuesorobjections.ClosureofthemeetingBeforetheclosureofthemeetingfeedbackwasaskedtoallparticipantsonthelocalstakeholderconsultationaswellasontheprojectthroughevaluationforms.Feedbackcanbefoundinsection“Evaluationforms”.

Minutesofotherconsultations

Personswhocouldnotattendthemeetingwereabletoraisequestionsbymail.Thefollowingquestionshavebeenreceivedandhavebeenrespondedaccordingly:Question:Hasa simplemanagementplan forplantationsbeendevelopedwhichdefines themodalities inordertoensurethesustainabilityofthebiomasssequestration?Response: A management plan has been drawn up and planters are trained on the application of thismanagementplan.Themanagementplan isstructuredonthree levels: (i)plantingstandard;(Ii)operatingplan;And (iii) reforestationmanagementplanafterharvest.Trainingcoursesareorganizedeveryyear forassociationsandplanters.Question:Whatsupportwasgiventothe70associationsinadditiontotechnicaltrainingontheproductionandplacementofseedlings?Response: Besides these training courses, these associations have followed different modules on themanagementoforganizations (smallaccounting,planning,administration, inventorymanagement,humanresourcesmanagement...).Inaddition,thecontractualfinancialcontribution($150/ha)isadded.

Assessmentofallcomments

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Stakeholdercomment Wascommenttakenintoaccount(Y/N)

Explanation(Why?How?)

IsthereaprojecttodemarcatethewesternpartoftheVirungaNationalPark?

N Notdirectlyrelatedtotheproject

DoesWWFhavethesameobjectiveasAllianceVirungaintermsofenergybalance?

Y Explanationwasgivenonhowtheprojectwillcontributetotheprovisionofrenewableenergy.

HowmuchcanaplantationsequesterCO2?

Y Explanationwasgivenontheevaluationofbiomasssequestrationofplantations.

Howlongdoesittakeforaprojecttobenefitfromcarbonbenefits

Y Explanationwasgivenonthecertificationofcarbonprojectsandissuanceofcredits

WhatistheimpactofusageofEucalyptusontheplantations?

Y ThefractionofEucalyptusplantationsplantedbetween2007and2016is75%.Theobjectiveforfutureplantationsbetween2017and2025istoreducethefractionofEucalyptusplantationsto45%.

Howmuchcarboncananaturalforestsequester?

Y Explanationwasgivenontheamountofcarbonsequestrationofnaturalforests.

Isthereabenefitsharingmechanismfortheplantersfromthesalesofcredits?

Y Explanationwasgiventhattheprojectalreadyenabledtheplanterstobeincludedintheproject.Thesalesofcreditswillallowtoextendtheprojecttootherparticipantsandwillalsobeusedtofundforupscalingtheproject.

Summaryofalterationsbasedoncomments

Almost75%oftheeligibleplantationsplantedbetween2007and2016consistsofEucalyptus.InordertodiversifythespeciesontheplantationstheobjectiveistolimitthefractionofEucalyptusplantationstobeplantedbetween2017and2025to45%.Nootheralterationsneededbasedonthestakeholders’commentsprovided.

SustainableDevelopmentAssessmentSustainableDevelopmentAssessmentoftheprojectowner:

Indicator DescriptionandScore Mitigationmeasure

Environment Categoryscore:0 1. Airquality Indicatorscore:0

Trees affect air quality through the directremovalofairpollutants.

N/A

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SustainableDevelopmentAssessmentoftheprojectowner:

Indicator DescriptionandScore Mitigationmeasure

As these positive impacts of trees on airquality are difficult tomeasure, the scoreofthiscategorywillbeneutral

2. Waterqualityandquantity

Indicatorscore:-1ItisbelievedthatEucalyptusspeciesconsumemore water than other, less productivespecies.

PlantingofEucalyptustrees(aswellasallotherspeciesincludedintheproject)morethan20metersfromwatercourses

3. Soilcondition

Indicatorscore:-1Thegrowingofeucalyptsasshortrotationandhighyieldingcrops,resultsinanutrientlossinthesoil.Sincesoilnutrientsarefiniteandmaybenaturallyreplenishedataslowerratethanthey are lost, measures may be required toensure the sustainability of yields andmaintenanceofsoilquality.

-Retentionofbarkandleavesonthesite-Mulching

4. Otherpollutants

Indicatorscore:0Noimpactonotherpollutantshavebeenidentified.

N/A

5. Biodiversity Indicatorscore:0Animportantcontributionofplantationsisinreplacing indigenous species forfirewood/charcoal, thereby preventingfurther denudation of natural forests. Theseplantations may save biodiversity elsewhereby preventing the destruction of VirungaNationalPark(ViNP).Howeverasitisdifficultto proof that any increase in biodiversity inViNParedirectlyrelatedtotheplantationsasdisplacement of indigenous trees from thepark,theindicatorisconsideredasneutral.

N/A

SocialDevelopment

Categoryscore:+1

6. Qualityofemployment

Indicatorscore:+1All growers included in the project receivetraining/workshops related to forestmanagement (including planting, harvestingandmaintainingtheplantations)

N/A

7. Livelihoodofthepoor

Indicatorscore:+1The reforestationactivitieswill contribute topoverty alleviation as income will begenerated fromwoodproducts,beekeepingactivitiesassociatedwiththeplantationsandvaluecreationoflandswhichwereconsideredpreviouslyaslowfertilelands.

N/A

8. Accesstoaffordableandclean

Indicatorscore:0The plantation contribute to clean energyservicesas theharvestedwood for firewoodand charcoal is considered as renewable. As

N/A

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SustainableDevelopmentAssessmentoftheprojectowner:

Indicator DescriptionandScore Mitigationmeasure

energyservices

this sustainable development benefitwill bevalorisedintheinterlinkedEcoMakalaEnergyproject, this indicator in the A/R project isevaluatedasneutral.ItmustbesaidthattheEcoMakalaReforestationprojectfocusratheronthepermanentbiomassontheplantationthanontheharvestedbiomass.

9. Humanandinstitutionalcapacity

Indicatorscore:+1Theprojectisprovidingspecificopportunitiesforwomenintermsofemploymentaswomenareworkinginthenurseriesandaremanagingsome of the associations involved in theproject.

N/A

Economic&TechnicalDevelopment

Categoryscore:+1

10. Quantitativeemploymentandincomegeneration

Indicatorscore:+1The project generates more jobs for localpeople compared to the baseline andgenerates income from employment:foresters,serviceprovidersandtechniciansoftheassociations.

N/A

11. Accesstoinvestment

Indicatorscore:0Noimpactonaccesstoinvestmenthavebeenidentified.

N/A

12. Technologytransferandtechnologicalself-reliance

Indicatorscore:0The capacity building activities are alreadyvalorised in the indicator Quality ofemployment. The project will per se notintroduce a new technology but ratherdisseminate appropriate forestmanagementpractices.

N/A

Justificationchoices,datasourceandprovisionofreferencesEnvironment 1. Airquality Different scientific articles document the positive impact of trees on air quality and

associatedhealthbenefits.Treesremovegaseousairpollutionprimarilybyuptakevialeaf stomata, thoughsomegasesare removedby theplant surface. Inaddition treesdirectlyaffectparticulatematterintheatmospherebyinterceptingparticles,emittingparticles(e.g.,pollen)andresuspensionofparticlescapturedontheplantsurface.Sincehoweverthequantificationofimprovedairqualityisverydifficult,theprojectdeveloperdecidedtoscorethisindicatorasneutral.

Source:D.J;Nowak,etal.,2014,TreeandforesteffectsonairqualityandhumanhealthintheUnitedStates;

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Justificationchoices,datasourceandprovisionofreferences2. Water

qualityandquantity

Waterusebyeucalyptplantationshashistoricallybeenacontroversialmatterinmanyparts of the world. Research has shown that it depends on the region, species,environmentalconditionsandland-usepractices(1).Nevertheless,itisbelievedthatEucalyptusspeciesconsumemorewaterthanother,lessproductive species. Growing Eucalyptus in low rainfall areas may cause adverseenvironmentalimpactsduetocompetitionforwaterwithotherspeciesandanincreasedincidenceofallelopathy.Generally,theareaswhichreceiveanannualrainfalloflessthanabout400mmare lesssuitableforEucalyptuswoodproductionpurposesduetothisreason(2).As theannual rainfall inGoma is1192mm/year, theseconditionsarenotapplicabletotheproject.Neverthelessapreventivemeasurewillbeappliedtomitigateanypotentialnegativeimpacts,whichisthatEucalyptuswillnotbeplantedwithin20metresofwatercourses/-sources.

Sources: (1) Auro C. Almeida, et.al., 2007, Growth andwater balance of Eucalyptusgrandis hybrid plantations in Brazil during a rotation for pulp production; (2) FAOhttp://www.fao.org/docrep/005/ac777e/ac777e0a.htm#bm10.2

3. Soilcondition

TheextentoflossofnutrientsinthesoilofEucalyptusplantationsdependsonthespecies,climate,soiltypeandharvestingscheme.

Inharvestingaeucalyptstand,aportionofthestorednutrientsintheabovegroundbiomassisremoved.InordertokeepthenaturalinputsbuildupthenutrientchainsufficientlyandtomitigatethenegativeimpactsonsoilsfromEucalyptusplantations,itisrecommendedto(i)retainbarksandleavesinsitu;and/or(iii)applypropermulchingtechniques.

Source:FAOS.ShyamSunderTheecological,economicandsocialeffectsofEucalyptushttp://www.fao.org/docrep/005/ac777e/ac777e08.htm

4. Otherpollutants

Nochangescomparedtothebaselineareexpectedinregardstootherpollutants,likelevelofnoiseorvisualpollution,hencethisindicatorhasbeenscoredneutral.Harvestingactivitiesarecarriedoutduringdaytime,hencethereisnonoiseimpactoneveningornighthours.Besides,mostoftheplantationsarequitedistantfromvillages,hencedonotcauseanynoisedisturbanceforsurroundinginhabitants.Visualpollutionisnotapplicabletotheproject.

5. Biodiversity TheplantationshelpsavebiodiversitybymeetingfuelandsmallwoodneedsotherwisecomingfromtheViNP. Inthereport“StateofForest2010–TheForestof theCongoBasin”theEcoMakalareforestationprojectismentionedasoneofthefewinitiativesinDRC to limit illegal charcoal exploitation from neighbouring natural reserves like theViNP.However,thepositiveimpactsonbiodiversityintheViNPisdifficulttoproveandquantify,henceprojectdeveloperdecidedtoscorethisindicatorasneutral.Sources:SchureJ.,2011,ContributionofwoodfueltomeettheenergyneedsofthepopulationofCentralAfrica:prospectsforsustainablemanagementofavailableresourcesin“StateofForest2010–TheForestoftheCongoBasin”FAO S. Shyam Sunder The ecological, economic and social effects of Eucalyptushttp://www.fao.org/docrep/005/ac777e/ac777e08.htm

SocialDevelopment

6. Qualityofemployment

StudiessuchastheFAOreportlistedbelowshowvariousbenefitsofcapacitybuildingamongplantersonplantingandexploitationtechniques:Thecontinuousengagementoveralongperiod,acrossdimensionsallowsforthebuildingofacriticalmassofskills,institutionalmemoryandthepolicies,norms,valuesandstructurestosupportthework.WidelyrecognisedsuccesswasalsoachievedinintegratingCapacityDevelopmentintoseveralpilotprojectstestingnewtechnologies.Hence,theindicatorhasbeenscoredpositive.

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Source:FAO.2010.EvaluationofFAO’sActivitiesonCapacityDevelopmentinAfrica.Rome,Italy.http://www.fao.org/3/a-k8635e.pdf

7. Livelihoodofthepoor

ForestsinAfricaformaveritablebasefromwhichsubstantialproportionofthepopulacederives their source of livelihood. The demand for forest products is expected tocontinuetoincreasethusthereisneedforreforestationandeffectivemanagementofforestresources.Apartfromfuel-wood,high-yieldplantationtreesprovidecommunitieswith forage for livestock, herbal medicine, gums, dyes and vegetable oil, hence theindicatorisscoredpositive.Source:FAOS.RoleofforestsinpovertyalleviationandsustainabledevelopmentinWestAfrica(2003)http://www.fao.org/docrep/ARTICLE/WFC/XII/0123-A2.HTMScientific sources such as indicated below attribute the contribution to povertyalleviationofforestsresourcesinsub-SaharanAfrica.Forestsattributetothewell-beingofsub-Saharancommunitiesthroughthebountyofgoodsandservicesprovidedbytheforest.Source:Soaga, J. A., and V. O. Kolade. "The role of forests and forest products in povertyreduction in sub-SaharanAfrica in the21st century."Forest ScienceandPractice15.4(2013):357-362.

8. Accesstoaffordableandcleanenergyservices

Theplantationscontributetocleanenergyservicesastheharvestedwoodforfirewoodandcharcoalisconsideredasrenewable.AsthissustainabledevelopmentbenefitwillbevalorisedintheinterlinkedEcoMakalaEnergyproject,thisindicatorintheA/Rprojectisevaluatedasneutral.ItmustbesaidthattheEcoMakalaReforestationprojectfocusratheronthepermanentbiomassontheplantationthanontheharvestedbiomass.

9. Humanandinstitutionalcapacity

Researchshowsthatcapacitybuildingreducesconstraintsgenerallyfacedbywomenbyprovidingmarketinginformationforforestproducts.Theseproductsplayanimportantroleinthelivelihoodsofruralandpoorurbanhouseholds.Itisshownthatempoweringwomenbycapacitybuildinginforestrymanagementimprovedthelivelihoodsofruralandpoorurbanhouseholdsinothersub-Saharanregions.Hence,theindicatorhasbeenscoredpositive.Source:Awono,Abdon,OusseynouNdoye,andLukePreece."Empoweringwomen’scapacityforimproved livelihoods in non-timber forest product trade in Cameroon."Internationaljournalofsocialforestry3.2(2010).http://www.cifor.org/publications/pdf_files/articles/AAwono1001.pdf

Economic&TechnicalDevelopment

10. Quantitativeemploymentandincomegeneration

Morethan70associationshavebeenbroughttogetherbytheWWFbymeansoftheEcoMakalaproject.About5cooperativeshavebeenestablishedtocarryouttheeconomicactivitiesrelatedtotheproject.OneexampleofsuchcooperativesistheCOOPALCooperative.Toensuresustainableplantationmanagementforcharcoalproduction,theCOOPALcooperationwasestablishedin2012.COOPALconsistofmorethan234planters,butnumbersarerapidlygrowing.COOPALoffersjobopportunities,whichwerenotpresentbeforethestartoftheproject,for46.3FTE.Hence,theindicatorhasbeenscoredpositive.Source:

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KaponirweSaasita,G.,KambaleMuhasa,P.,KibengoSefu,A."Pland’affairespourlacooperativeCOOPAL"(2015).

11. Accesstoinvestment

Thoughtheprojectmayattractfutureinvestmentsintosimilarorotheractivitiesinfuture,itisdifficulttoquantifythesame.Hence,theprojectdeveloperdecidedtoscorethisindicatorasneutral.

12. Technologytransferandtechnologicalself-reliance

The capacity building activities are already valorised in the indicator ‘Quality ofemployment’. The project will per se not introduce a new technology but ratherdisseminateappropriate forestmanagementpractices.Hence, the indicatorhasbeenscoredneutral.

SummaryofSustainableDevelopmentAssessmentofthestakeholders-BLINDexercise:

Indicator DescriptionandScore Mitigationmeasure

Environment Categoryscore:+1 1. Airquality Indicatorscore:+1

Plantedtreescontributetoimprovedairqualityandrefreshmentoftheenvironment

N/A

2. Waterqualityandquantity

Indicatorscore:-1ThemajorityoftheplantationsconsistofEucalyptuswhichneedslotsofwater

Stakeholdersdidnotindicateanymitigationmeasures

3. Soilcondition

Indicatorscore:-1Eucalyptusimpoverishthesoil

Stakeholdersdidnotindicateanymitigationmeasures

4. Otherpollutants

Indicatorscore:0

N/A

5. Biodiversity Indicatorscore:+1ProtectionandimprovementoffaunaandflorawithintheViNP

N/A

SocialDevelopment

Categoryscore:+1

6. Qualityofemployment

Indicatorscore:+1Employmentgenerationthroughtheexploitationoftheplantations

N/A

7. Livelihoodofthepoor

Indicatorscore:+1Cooperativeshelptoorganizerevenuecreationthroughthewholevaluechain

N/A

8. Accesstoaffordableandcleanenergyservices

Indicatorscore:+1Energy(biomass)isavailableandcomesfromaproperandrenewablesource

N/A

9. Humanandinstitutionalcapacity

Indicatorscore:+1Capacitybuildingontechnicalnormsofreforestationandimprovedcarbonizationtechniques

N/A

Economic&TechnicalDevelopment

Categoryscore:+1

10. Quantitativeemployment

Indicatorscore:+1Employmentcreation

N/A

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SummaryofSustainableDevelopmentAssessmentofthestakeholders-BLINDexercise:

Indicator DescriptionandScore Mitigationmeasure

andincomegeneration

11. Accesstoinvestment

Indicatorscore:+1ValuecreationaroundtheViNPwhichattractsotherinvestment

N/A

12. Technologytransferandtechnologicalself-reliance

Indicatorscore:+1Technologytransferonimprovedexploitationtechniquesofplantations

N/A

CommentsaccompanyingtheBLINDexercise

FourfocusgroupswereinvolvedintheblindexerciseforEcoMakalaReforestationproject.Foreachindicatorthemostconservativevaluewastakenof the four focusgroups.For the indicatorsWaterqualityandSoilconditiononegroupmentionednegative impact,whereas threeothergroupsmentionedpositive impact.Neverthelessthemostconservativeresultwastaken,whichisnegativeimpact.

Maindifferences

Theprojectownerandthestakeholdersbothidentifiedthesamenegativeimpacts,whichare“Waterqualityandquantity”and“Soilcondition”.Thestakeholdersidentified9positiveimpacts,whereastheprojectowner4. Following the conservativeness approach the consolidated sustainable development assessment willcontainonlyfourpositiveimpacts,whichare“Qualityofemployment”,“Livelihoodofthepoor”,“Humanandinstitutionalcapacity”and“Quantitativeemploymentandincomegeneration”.

ConsolidatedSustainableDevelopmentAssessment-withfinalscores

Indicator DescriptionandScore Mitigationmeasure

Environment Categoryscore:0 1. Airquality Indicatorscore:0

Trees affect air quality through the directremovalofairpollutants.Asthesepositiveimpactsoftreesonairqualityaredifficulttomeasure,thescoreofthiscategorywillbeneutral

N/A

2. Waterqualityandquantity

Indicatorscore:-1ItisbelievedthatEucalyptusspeciesconsumemorewaterthanother,lessproductivespecies.

PlantingofEucalyptustrees(aswellasallotherspeciesincludedintheproject)morethan20metersfromwatercourses

3. Soilcondition

Indicatorscore:-1Thegrowingofeucalyptsasshortrotationandhighyieldingcrops,resultsinanutrientlossinthesoil.Sincesoilnutrientsarefiniteandmaybenaturallyreplenishedataslowerratethantheyarelost,measuresmayberequiredtoensurethesustainabilityofyieldsandmaintenanceofsoilquality.

-Retentionofbarkandleavesonthesite-Mulching

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ConsolidatedSustainableDevelopmentAssessment-withfinalscores

Indicator DescriptionandScore Mitigationmeasure

4. Otherpollutants

Indicatorscore:0Noimpactonotherpollutantshavebeenidentified.

N/A

5. Biodiversity Indicatorscore:0Animportantcontributionofplantationsisinreplacing indigenous species forfirewood/charcoal, thereby preventingfurther denudation of natural forests. Theseplantations may save biodiversity elsewhereby preventing the destruction of VirungaNationalPark(ViNP).Howeverasitisdifficultto proof that any increase in biodiversity inViNParedirectlyrelatedtotheplantationsasdisplacement of indigenous trees from thepark,theindicatorisconsideredasneutral.

N/A

SocialDevelopment

Categoryscore:+1

6. Qualityofemployment

Indicatorscore:+1All growers included in the project receivetraining/workshops related to forestmanagement (including planting, harvestingandmaintainingtheplantations)

N/A

7. Livelihoodofthepoor

Indicatorscore:+1The reforestationactivitieswill contribute topoverty alleviation as income will begenerated fromwoodproducts,beekeepingactivitiesassociatedwiththeplantationsandvaluecreationoflandswhichwereconsideredpreviouslyaslowfertilelands.

N/A

8. Accesstoaffordableandcleanenergyservices

Indicatorscore:0The plantation contribute to clean energyservicesas theharvestedwood for firewoodand charcoal is considered as renewable. Asthis sustainable development benefitwill bevalorisedintheinterlinkedEcoMakalaEnergyproject, this indicator in the A/R project isevaluatedasneutral.ItmustbesaidthattheEcoMakalaReforestationprojectfocusratheronthepermanentbiomassontheplantationthanontheharvestedbiomass.

N/A

9. Humanandinstitutionalcapacity

Indicatorscore:+1Theprojectisprovidingspecificopportunitiesin terms of employment as women areworking in the nurseries and are managingsome of the associations involved in theproject.

N/A

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Certificates

Certificates

ConsolidatedSustainableDevelopmentAssessment-withfinalscores

Indicator DescriptionandScore Mitigationmeasure

Economic&TechnicalDevelopment

Categoryscore:+1

10. Quantitativeemploymentandincomegeneration

Indicatorscore:+1The project generates more jobs for localpeople compared to the baseline andgenerates income from employment:foresters,serviceprovidersandtechniciansoftheassociations.

N/A

11. Accesstoinvestment

Indicatorscore:0Noimpactonaccesstoinvestmenthavebeenidentified.

N/A

12. Technologytransferandtechnologicalself-reliance

Indicatorscore:0The capacity building activities are alreadyvalorised in the indicator Quality ofemployment. The project will per se notintroduce a new technology but ratherdisseminate appropriate forestmanagementpractices.

N/A

SustainabilityMonitoringPlanDiscussiononSustainabilityMonitoringPlan

StakeholderswereinvitedtoprovidesomesuggestionsonhowtheSDindicatorscouldbemonitored.Thepropositionsconsistedoftrackingthenumberofcapacitybuildingworkshopsandtheregistrationofincomegeneratingactivities.

DiscussiononcontinuousInputandGrievanceMechanism

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DiscussiononSustainabilityMonitoringPlan

Methodchosen(includeallknowndetailse.g.locationofbook,phone,number,identityofmediator)

Justification

ContinuousInputandGrievanceExpressionProcessBook

OfficeofWWF-DRCinGoma:142/02,AvenueMontGomaB.P.106GomaOfficeofWWF-DRCinBeni:Commune:BeuQuartier:MalepeBoulevardNyamwisi,55

Atleast2continuousinputandgrievancebooksareprovided,oneinthesouth(Goma,thecapitalofNorthKivu)andoneinthenorth(Beni)oftheprojectarea.Thebooksgiveaccesstoalargenumberandwiderangeofstakeholders.Thoseoneswhodonothaveaccesstothebooks,canprovidetheircommentsorotherqueriesthroughtelephoneorEmail(seebelow).

Telephoneaccess GenthyMunganga:+243997705585ThierryLusenge:+243971321047/+243813177567GoldStandard:+41 22 788 70 80

StakeholderscancallduringbusinesshourseitherThierryLusenge(WWFprogrammedirector)orGenthyMunganga(Communityofficer).StakeholdersmayalsodirectlycalltheGoldStandardFoundation.

Internet/emailaccess GenthyMunganga:[email protected]:[email protected]:[email protected]

StakeholderscanemailatanytimeeitherThierryLusenge(WWFprogrammedirector)orGenthyMunganga(Communityofficer)StakeholdersmayalsodirectlyemailtheGoldStandardFoundation.

NominatedIndependentMediator(optional)

Notused Notapplicable

StakeholderfeedbackroundDescriptionofthedesignofthestakeholderfeedbackround

The LSCdocumentation alongwith the revisedproject documentationwill be sent to all participants andinvitees by email or by letter. To enable the stakeholders a better understanding, the LSC reportwill beprovidedinFrench.Theprojectdeveloperwillensuretotranslateanyoftheotherprojectdocumentsifthisisrequestedbyanyofthestakeholders.TheLocalStakeholderConsultationreportalongwiththeotherprojectdocumentationwillbepublishedonthewebsiteofWWF-DRCand/orCO2logicandafewhardcopieswillbemadeavailable.ItwillbeensuredthatstakeholdershaveatleasttwomonthstoprovidetheircommentsandthattheSFRwillbecompletedpriortofinalisationoftheInitialCertification.