Draft of Biodiversity Action Plan (BAP)
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Draft of Biodiversity Action Plan (BAP)
ERM Polska Sp. z o.o. FINAL REPORT ERM Polska Sp. z o.o. 5 Ratuszowa ST. 03-461 Warsaw, Poland Ph.: +48 0 22 518 4970 Fax: +48 0 22 518 4999 www.erm.com [email protected] LNG TERMINAL ŚWINOUJŚCIE, POLAND Biodiversity Action Plan (BAP) October, 2010 Managing Director Martin Gundert NIP/VAT no: 113-00-15-957 REGON: 010154103 KRS: 0000181135 Kapitał zakładowy: 168 500 PLN Prepared for: POLSKIE LNG S. A. ul. Fińska 7, 72-602 Świnoujście Poland A member of the Environmental Resources Management Europe and the ERM International Group ERM Polska Sp. z o.o. This report has been prepared by ERM with all reasonable skill, care and diligence within the terms of the Mandate Agreement with the client and taking account of the manpower and resources devoted to it by agreement with the client. ERM disclaims any responsibility to the client and others in respect of any matters outside the scope of the above. This report is confidential to the client, and ERM accepts no responsibility of whatsoever nature to third parties whom this report, or any part thereof, is made known. Any such party relies upon the report at their own risk. ERM Polska Sp. z o.o. Warsaw/Neu-Isenburg, 20 October 2010 Ppa. Raimund Vogelsberger (Project Director) PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Dr. Norber Raschke (Project Manager) FINAL i OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 1 2 3 INTRODUCTION 1 1.1 1.2 1.3 1 2 4 PROJECT OVERVIEW 6 2.1 2.2 2.3 2.4 2.5 6 6 7 7 8 INTRODUCTION LNG TERMINAL BREAKWATER JETTY PIPELINE ENVIRONMENTAL BASELINE 3.1 3.2 3.3 3.4 3.5 3.6 4 PURPOSE OF THIS BIODIVERSITY ACTION PLAN INTERNATIONAL REFERENCE STANDARDS FOR BIODIVERSITY SCOPE AND STRUCTURE OF THIS BAP DOCUMENT 9 MARINE AND SHORE ENVIRONMENT LAND ENVIRONMENT PIPELINE ROUTE NATURA 2000 SITES PROTECTED AREAS SPECIES OF CONSERVATION INTEREST 9 10 12 13 20 21 OVERVIEW OF POLISH ENVIRONMENTAL REGULATIONS 4.1 4.2 4.3 23 GENERAL OVERVIEW OF THE POLISH ENVIRONMENTAL REGULATORY SYSTEM KEY ENVIRONMENTAL REGULATORY CONDITIONS COMPLIANCE 23 29 32 5 BASELINE STUDIES SUMMARY 34 6 OVERVIEW OF POTENTIAL IMPACTS TO BIODIVERSITY 40 6.1 6.2 6.3 6.4 6.5 6.6 40 44 46 46 47 6.7 CONSTRUCTION OPERATION DECOMMISSIONING TRANSBOUNDARY IMPACTS CUMULATIVE IMPACTS SUMMARY IMPACTS TO BIODIVERSITY, CRITICAL HABITATS AND SPECIES OF CONSERVATION INTEREST APPROPRIATE ASSESSMENT PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL ii 48 51 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7 8 Figure 2.1 Figure 3.1 Figure 4.1 PROPOSED MITIGATION MEASURES 52 7.1 7.2 7.3 7.4 54 60 65 74 BREAKWATER JETTY LNG TERMINAL PIPELINE MONITORING PROGRAMME 85 8.1 8.2 8.3 8.4 86 88 91 92 BREAKWATER JETTY LNG TERMINAL PIPELINE LIST OF FIGURES Visualisation of the Future LNG Terminal and New Harbour Including the Jetty 8 Natura 2000 Sites and Areas of Biodiversity 14 Decision-making Process for Appropriate Assessment 25 LIST OF TABLES Table 3.1 Table 3.2 Table 3.3 Table 3.4 Table 4.1 Table 4.2 Table 4.3 Table 4.4 Table 5.1 Table 5.2 Table 6.1 Table 7.1 Table 7.2 Table 7.3 Table 7.4 Table 8.1 Table 8.2 Table 8.3 Table 8.4 Protected Vascular Plants and Fungi PLH 320019 Habitats PLH 320018 Habitats PLH 320033 Habitats Breakwater Jetty LNG Terminal Pipeline Existing Baseline Studies in Support of Present EIA Existing Technical Studies in Support of Present EIA Summary of Impacts to Biodiversity, Critical Habitats and Species of Conservation Interest Mitigation Measures - Breakwater Mitigation Measures - Jetty Mitigation Measures – LNG Terminal Mitigation Measures - Pipeline Breakwater Monitoring Jetty Monitoring LNG Terminal Monitoring - Pipeline PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL iii 10 15 18 19 29 30 30 31 34 37 48 54 60 65 74 86 88 91 92 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.5 Table 8.6 Table 8.7 Table 8.8 Table 8.9 Table 8.10 Table 8.11 Table 8.12 Table 8.13 Table 8.14 Table 8.15 Table 8.16 Table 8.17 PLH 320019 Species PLH990002 Species PLB990003 Species PLB 320002 Species PLB 320009 Species PLH 320018 Species PLH 320033 Species PLB 320007 Species PLB 320011 Species PLB 320012 Species Other Important Species of Flora and Fauna - PLH320019 Other Important Species of Flora and Fauna - PLH320018 Other Important Species of Flora and Fauna - PLH320033 2 5 6 7 9 11 15 17 18 20 22 25 26 ANNEXES Annex A: Natura 2000 Species List PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL iv OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 1 INTRODUCTION 1.1 PURPOSE OF THIS BIODIVERSITY ACTION PLAN Polskie LNG S.A. (PLNG) engaged a consulting company (ERM Polska Sp.z.o.o.) to prepare this Biodiversity Action Plan (BAP) in the context of the overall environmental and social assessment for the planned construction of the LNG Terminal Project in Swinoujscie (see Project Description in Sec 2.1). The BAP is a supplement to the four separate Environmental Impact Assessments (EIAs) previously prepared for the LNG Project components, with the purpose being to provide a summary of the known risks and potential impacts to the regional biodiversity and to determine the need of mitigation and monitoring measures necessary to avoid, minimise or mitigate, or as a last resort, offset or compensate any unwanted impacts. This is achieved by: an assessment of how proposed Project-related activities affect biodiversity and renewable natural resources; an analysis of how biodiversity and renewable natural resources can be managed as part of the Project activities and how adverse impacts can be mitigated; an identification of responsibilities (internally and externally) and resources for management and mitigation. The approach followed in this BAP is based on the application of the Equator Principles to this Project and the relevant standards/requirements of the International Finance Institution (IFC) and the European Bank for Reconstruction and Development (EBRD) as discussed below. The BAP is linked to the Environmental and Social Action Plan (ESAP) that contains the environmental and social action items that were agreed for the Project. As a stand-alone document, this BAP will serve as a management tool for use by the responsible LNG Project staff and contractors as a common basis for action and compliance with respect to biodiversity protection. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 1 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 1.2 INTERNATIONAL REFERENCE STANDARDS FOR BIODIVERSITY The IFC‟s Performance Standard (PS) 6 on Biodiversity is the most widely accepted international standard for dealing with biodiversity and ecosystems in ESIAs, and is a requirement for Equator Principle bank financing. PS6 has been developed to „reflect the objectives of the Convention on Biodiversity (CBD)’, and as such, to ensure that „the Assessment will take into account the differing values attached to biodiversity by specific stakeholders, as well as identify impacts on ecosystem services‟. The EBRD effectively adopt the same performance standard and refers to it as Performance Requirement (PR) 6. The main elements of IFC‟s PS 6 and EBRD‟s PR 6 on Biodiversity that are of note include: 1) Firstly, taking an approach based on identifying the type of „habitat‟ impacted, in terms of whether the habitat is „natural’ or ‘modified’ (i.e. human activity has modified the areas primary ecological functions, for example, through fishing or the introduction of alien species); secondly, determining whether that habitat is considered „critical‟. This categorisation then influences the nature and extent of acceptable impacts, mitigation and compensation measures. 2) Based on this „habitat‟ approach, the overall aim of PS 6 is to achieve „no net loss’ of biodiversity, where feasible. EBRD‟s PR 6 suggests no net loss or a „net gain of the affected biodiversity‟. 3) Ascertaining whether the proposed project is located within a legally protected area, and if so, adhering to certain requirements. 4) In relation to invasive species, the development „will not intentionally introduce alien or non-native species‟ (unless it is in accordance with regulatory frameworks or is subject to a risk assessment), and it „will exercise due diligence to prevent accidental or unintended introductions’, and ‘identify measures to minimise the potential for release, if any’. 5) Other aspects of the guidance also recommend: taking into account material impacts on biodiversity arising through „supply chains’ or other „third party relationships‟, considering short-term, long-term and cumulative impacts, and considering impacts to ‘ecosystem services’. Together the IFC PS 6 and EBRD PR 6 define “critical habitat” as either natural or modified habitats that meet at least one of the following requirements and so deserves particular attention. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 2 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Critical habitat includes: Areas with high biodiversity value (1); Habitat required for the survival of critically endangered or endangered species as defined by the IUCN Red List of Threatened Species or as defined in any national legislation; Areas having special significance for endemic or restricted-range species; Sites that are critical for the survival of migratory species; Areas supporting globally significant concentrations or numbers of individuals of congregatory species; Areas with unique assemblages of species or which are associated with key evolutionary processes or provide key ecosystem services; Areas having biodiversity of significant social, economic or cultural importance to local communities; and Areas of importance to species vital to the ecosystem as a whole (keystone species). The EBRD is guided by and supports conservation and protection measures written into international law, conventions and EU directives, including adopting a precautionary approach to the conservation and sustainable use of biodiversity and the management of impacts upon it. Key within the context of the present study is that the project is located within or in the vicinity of Natura2000 sites, a coherent network of protected areas in EU member states. The legal basis for the Natura 2000 network comes from the Birds Directive which dates back to 1979 and the Habitats Directive from 1992. Together these Directives constitute the backbone of the EU's policy on biodiversity protection. (1) Such as areas that meet the criteria of the World Conservation Union (IUCN) classification. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 3 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. The objectives of the EBRD‟s PR 6 include, inter alia, statements to: Protect and conserve biodiversity; Avoid, minimise and mitigate impacts on biodiversity and offset significant residual impacts, where appropriate, with the aim of achieving no net loss or a net gain of biodiversity; and Promote the sustainable management and use of natural resources. 1.3 SCOPE AND STRUCTURE OF THIS BAP DOCUMENT The scope of the present BAP has been defined on the basis of Annex A included in IFC Guidance Note 6 (1). The chapters in the present report are structured accordingly, as follows: Chapter 1 (this chapter) explains the rationale and approach to the present study. Chapter 2 provides an overview of the project, with emphasis on project components occurring within protected and/or Natura2000 sites. Chapter 3 describes the protected areas and includes information on when/why they were designated as protected areas/Natura2000 sites. Chapter 4 provides an overview of the Polish environmental regulatory system, with specific emphasis on the PLNG approval process and decisions to date related to the LNG project and pipeline alignment within the Natura2000 sites (including any key environmental regulatory "conditions"). Chapter 5 summarises the baseline studies conducted to date, and lists relevant additional studies that were carried out in support of the ESIA. Chapter 6 provides an overview of potential impacts to biodiversity, including a clear description on whether the project will/will not impact critical habitat as defined by PR6. The impact section also provides a summary of total habitat loss and highlights the potential for habitat fragmentation. Chapter 7 provides a summary of proposed mitigation measures, including permit/approval conditions and potential offsets or compensation should the (1) IFC Guidance Note 6: Biodiversity Conservation and Sustainable Natural Resource Management; July 31, 2007. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 4 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. project result in significant habitat loss (especially within the Natura2000 sites). Finally, Chapter 8 includes pertinent elements of the monitoring programme, with a focus on keystone species that can be used as "indicators" to measure implementation success of the project's mitigation/biodiversity management program. Annex A lists the species of conservation interest that are known to occur in the Natura2000 sites and that warrant specific mitigation measures to be undertaken as part of the project. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 5 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 2 PROJECT OVERVIEW 2.1 INTRODUCTION Polskie LNG S.A (PLNG,) is planning to construct and operate a Liquefied Natural Gas (LNG) Regasification Terminal in Świnoujście, Poland. Świnoujście is in the most north-western part of the Western Pomeranian Province and about 4.5 km from the German border. The project will consist of four components: LNG terminal, breakwater, jetty and pipeline. In addition to the project components dredging will be required to allow LNG tankers to access the jetty (see Section 2.3 for details). The date for the terminal to become fully operational and shipment of first LNG by tanker is expected in June 2014. 2.2 LNG TERMINAL The LNG terminal will be located on Wolin Island between the southern coast of Pomeranian Bay and the Odra estuary. It will contain facilities for: Servicing/offloading LNG ships with capacities ranging from 75,000 m3 to 216,000 m3; Storage of LNG in two onshore cooled tanks with gross capacities of 160,000 m3 each; the height of the tanks and the flare will be approximately 50 metres; Re-gasification of stored LNG with a capacity of 5 billion Nm3 per year, with the possibility of increasing regasification capacity to 7.5 billion Nm3 per year by adding a third tank without the need to expand the site; Uploading LNG to road-tankers with a planned dispatch capacity of approximately 95,000 tonnes of LNG per year. It is planned that approximately 5 % of the LNG received by sea will be shipped onwards via road tankers in the further years of terminal operating. Preparatory site clearance for the LNG terminal was completed in 2009 and works for road access started in spring 2010. Construction is planned to start in mid-2010 after the contract with the selected EPC contractor has been finalised. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 6 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 2.3 BREAKWATER A new breakwater will be constructed into the Baltic Sea to the east of the existing breakwater at the mouth of Świna River, extending from the beach to the north and north-west for about 2 km. The breakwater will protrude approximately 6.5 metres above the water level. The fairway to the port, the port basin and a turning circle for ships will be dredged to 14.5 m depth. The berthing area will be dredged for a maximum draught of 12.5 m depth. The dredging spoils excavated during construction of the new harbour basin and jetty will be deposited at two locations on the seabed northeast of Świnoujście: a 12 km² area starting about 12 km from shore and a 3 km² area about 20 km from shore. The breakwater, together with the new jetty (see below), will form a new external port facility that provides space for five additional berths that may be developed in the future. Construction of the breakwater is scheduled to start in July 2010 and be completed in December 2012. The general contractor was contracted in May 2010. The fairway to, the new harbour basin, the turning circle and the berthing area will be dredged out to the required depths simultaneously with the construction of the breakwater. 2.4 JETTY The new jetty will be located within the new external harbour and will serve as the mooring site for the LNG carriers during unloading and will be equipped with all necessary devices for this purpose, such as navigation equipment and mooring equipment. It is estimated that 65 tankers will berth at the LNG terminal per year. The tankers will be Q-Flex type vessels with a capacity up to 216,000 m3, length of 315 m, width of 50 m and draught of 12.5 m. Construction of the jetty is scheduled to start in October 2010 after the first 800 m of the new breakwater have been completed. Piling works, the erection of the support structures of the jetty platform and the pipeline bridge will be completed in June 2011 with the outfitting of the jetty unloading facilities planned for completion by November 2012. The figure below presents a visualisation of the LNG Terminal and the new breakwater that encloses the new external harbour and jetty. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 7 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Source: PLNG Figure 2.1 Visualisation of the Future LNG Terminal and New Harbour Including the Jetty 2.5 PIPELINE In order to feed the re-gasified natural gas into the Polish national gas transmission pipeline grid after its re-gasification in the LNG terminal, GazSystem will build an approximately 6 kilometre long high-pressure connector gas pipeline (nominal diameter of 800 mm) from the LNG terminal to the vicinity of Łunowo. There it will be connected to the planned approx. 74 kilometre long Świnoujście-Szczecin high pressure gas transmission pipeline (also 800 mm nominal diameter) connecting to a new grid station in the village of Budno near Goleniów. About 95% of the length of the new gas transmission pipeline will run parallel with the existing gas transmission pipeline. The overall route runs from the LNG terminal, east across the Wolin island to the city of Wolin and, having crossed the Dziwna River at the longitude of the city of Wolin, turns south toward Stępnica and then Goleniów. The route of the gas transmission pipeline will run through the following municipalities: Świnoujście, Międzyzdroje, Wolin, Stępnica, Goleniów (fig. 3.1) PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 8 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3 ENVIRONMENTAL BASELINE 3.1 MARINE AND SHORE ENVIRONMENT The seabed of the nearshore environment is inhabited by common benthic species typical of the brackish conditions in the Pomeranian Bay, notably the soft-shell clam Mya arenaria, Baltic clam Macoma baltica, various species of amphipods, ragworms, nematodes and mussel. There is no seagrass or other aquatic plants. Common macro-algae and benthic diatoms dominate. Algae are also found on and in the crevices of the existing breakwater. The rock armour provides a habitat to mussels or barnacles. The water column hosts a variety of phytoplankton and zooplankton species, representative of a freshwater and brackish water environment. There are large seasonal differences in the number of species observed. The sandy beach is home to a protected species under Polish law, the amphipod Talitrus saltator which thrives on accumulated beach wrack in the drift line. The species is also found on beaches to the east of the project area. The fish fauna comprises typical marine species (eg eelpout, cod, herring, flatfish) and freshwater fish species from the lagoon, notably pike and perch. A few protected species that are listed on Annex II of the Habitat Directive are occasionally observed in the area, including the twaite shad Alosa fallax, allis shad Alosa alosa, salmon, ziege, the sea and river lamprey, eel, and two species of sturgeon. Eel and sturgeon are stocked in Polish rivers and also the Szczecin Lagoon was restocked with eels. Marine mammals that occasionally frequent the Pomeranian Bay include the harbour porpoise Phocaena phocaena, the white-beaked dolphin, the gray seal and common seal. There are no known seal haul out sites near the project area. These species are also listed on Annex II or Annex IV of the Habitat Directive. The existing breakwater is an important resting place for many bird species, mostly waders, gulls and terns including the dunlin, the Bar-tailed godwit and the purple sandpiper in notable numbers. Among the more than 100 species of birds, some 26 are listed on Annex I of the Bird Directive, and 22 are listed in the Polish Red Book of Animals. The Pomeranian Bay and Odra Delta (which includes Szczecin lagoon) are an important stopover for migratory birds. Large numbers of birds flock to the area in spring and autumn. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 9 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Behind the beach lies an area of sand dunes with successive zones of strandline vegetation including grassleaf orach Atriplex littoralis seaward of the dunes, pioneer vegetation (including sand couch grass Elymus farctu) on shifting dunes, white dunes and more mature grey dunes covered with grassland. The pioneer vegetation adapts to a continually changing landscape from windswept sand. The sand dune areas are listed on Annex I of the Habitat Directive. 3.2 LAND ENVIRONMENT The LNG Terminal site is located within a designated Natura 2000 site (PLH 320019 Wolin I Uznam SCI). A number of different habitats are situated parallel to the sea shore including a sand dune succession with white stage dunes (with willow) and grey dunes. Within the LNG terminal site itself there are six protected types of natural habitat according to Annex I Habitats Directive (one of them, grey dunes is a priority habitat). Thirty four protected species of vascular plants and fungi occur in the vicinity of the site (Table 3.1). Table 3.1 Protected Vascular Plants and Fungi Latin name English name Vascular plants Atriplex litoralis Grassleaf Orache Carex arenaria Sand sedge Convallaria mayalis Lily of the valley Elymus farctus Bulrush couch grass Epipactis atrorubens Dark red helloborine Frangula alnus Alder buckthorn Goodyera repens Creeoing rattlesnake plantain Hedera helix Common ivy Helichrysum arenarium Dwarf everlast Hippophaë rhamnoides Common sea buckthorn Ledum palustre Marsh tea Lonicera periclymenum Common honeysuckle Moneses uniflora One-flowered Wintergreen Ornithogallum umbellatum Grass lily Pinus mugo Dwarf mountain pine, Swiss mountain pine Polypodium vulgare Common polypody Ribes nigrum Black currant PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 10 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Latin name English name Rumex sanguineus Wood dock Salsola kali Prickly glasswort Stellaria uliginosa Bog stitchwort Utricularia vulgaris Common bladderwort Viburnum opulus Cranberry-bush Fungi Cystodermella granulosum Cystoderma granosum Disciseda bovista Disciseda bovista Galerina paludosa Bog bell Geastrum floriforme Daisy earthstar Geastrum minimum Tiny earthstar Gyrodon lividus Alder bolete Helvella lacunosa Elfin saddle Leccinum niveum Marsh birch bolete Lyophyllum palustre domecap Psilocybe uda Peat Brownie Russula coerulea (‘caerulea’) Light blue russula Tulostoma (Tylostoma’) fimbriatum stalkball The wildlife survey conducted within the EIA studies identified a large number of species in the area. The pool frog (Pelophylax lessonae also named Rana lessonae), moor frog (Rana arvalis) and sand lizard (Lacerta agilis) are included in the Habitat Directive as species requiring strict conservation (socalled Annex IV species). In addition, three bird species listed in Appendix I of the Birds Directive (species requiring special conservation measures) were noted during the field investigations; woodlark (Lullula arborea), red-backed shrike (Lanius collurio) and black woodpecker Dryocopus martius). The most valuable breeding species on the site are the woodlark and red-backed shrike. The section of beach located between the land part and sea part of the LNG terminal, besides breeding, is a very important place of prey and rest for many gulls and shore birds (Charadriformes). Former military fortifications and shelters located near the proposed LNG site are important structures for bats. Five bat species (Myotis nattereri, Myotis daubentonii, Eptesicus serotinus, Plecotus auritus, Myotis myotis) identified in the area during the field investigations are protected at EU level (listed in Annex II or IV). PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 11 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.3 PIPELINE ROUTE The pipeline route runs through several habitat types as it travels from the LNG terminal in Świnoujście to Poland‟s transmission system in Goleniów: maritime, grassland, meadows, tall herbs, heathland, undergrowth, forests and coniferous forests. Maritime habitats include wooded dunes of the sea region (habitat code 2180) and wet dune slacks (habitat code 2190). Habitats in grassland, meadows, tall herbs, heathland and undergrowth include dry heaths (habitat code 4030), dry xeric sand calcareous grassland (priority habitat, code 6120) and Molinia meadows (habitat code 6410). Forest and coniferous forest habitats include Luzulo-Fagetum beech forest (habitat code 9110) and bog woodland (priority habitat 91D0). In addition the pipeline runs within the vicinity of the boundaries of three animal protection zones. In three places, the pipeline route runs at a distance of 20 m to the boundaries of (partial) protection areas of breeding pairs of white-tailed eagles within the Międzyzdroje Forest District at a distance and near the boundary of Woliński National Park. The following Habitats Directive Annex II species have been found to live on the pipeline route: Crested newt (Triturus cristatus); European fire-bellied toad (Bombina bombina); River otter (Lutra lutra); The large blue butterfly (Maculinea arion) The following species specified in Annex I to the Bird Directive 79/409/EEC have been found along the pipeline route: Tawny pipit (Anthus campestris); Golden plover (Pluvialis apricaria); Bluethroat (Luscinia svecica); Kingfisher (Alcedo atthis); Smew (Mergus albellus); Barred warbler (Sylvia nisoria); Woodlark (Lullula arborea); Nightjar (Caprimulgus europaeus); Red-backed shrike (Lanius collurio); Black woodpecker (Dryocopus martius); Corncrake (Crex crex); Crane (Grus grus); PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 12 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. White stork (Ciconia ciconia); Honey buzzard (Pernis apivorus); Red kite (Milvus milvus); and White-tailed eagle (Halieaetus albicilla). 3.4 NATURA 2000 SITES The Project components are located within or in close proximity to areas that are identified as Special Areas of Conservation (SACs) or Sites of Community Importance (SCIs) under the EU Habitats Directive 92/43/EEC or classified as Special Protection Areas (SPAs) under the Birds Directive 79/409/EEC. These areas are commonly referred to as “Natura 2000” sites. The project components interact with the following Natura 2000 sites: LNG Terminal Located within PLH 320019 Wolin I Uznam (SCI); Approaching the southern border of PLH 990002 Ostoja na Zatoce Pomorskiej (SCI); Located 0.9 km SW of PLB 990003 Zatoka Pomorska (SPA); and Located 2.5 km N of PLH 320002 Delta Swiny (SPA). Jetty Located within PLH 990002 Ostoja na Zatoce Pomorskiej (SCI); and Located 1 km from PLB 990003 Zatoka Pomorska (SPA). Breakwater Located partially within PLH 990002 Ostoja na Zatoce Pomorskiej (SCI) (Natura 2000 site); and Located 1 km from PLB 990003 Zatoka Pomorska (SPA). Pipeline Passes through PLH 320019 Wolin i Uznam (SCI); Passes through PLB 320002 Delta Świny (SPA); Passes through PLB 320009 Zalew Szczeciński (SPA); Passes through PLH 320018 Ujscie Odry I Zalew Szczecinski (SCI); Passes through PLH 320033 Uroczyska w Lasach Stepnickich (SCI); Passes through PLB 320007 Laki Skoszewskie (SPA); Passes through PLB 320011 Zalew Kamienski I Dziwna (SPA); and PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 13 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Passes through PLB320012 Puszcza Goleniowska (SPA). Figure 3.1presents the Natura 2000 sites and the Wolinski National Park within the vicinity of the project components. Details of the individual Natura 2000 sites and protected areas are presented below. Figure 3.1 Natura 2000 Sites and Areas of Biodiversity PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 14 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.4.1 PLH 320019 Wolin i Uznam PLH320019 Wolin i Uznam was designated as a Site of Community Importance (SCI) in November 2007. This area consists of two islands (Wolin and Uznam) along with a chain of coastline water. It covers an area of 30,792 ha comprising river mouths, cliffs, marine salt flats, dunes, heathland, grassland and woodland. The Annex I habitats under protection are detailed in Table 3.2 below. Table 3.2 PLH 320019 Habitats Code Type % Cover Global assessment 6410 Molinia meadows on calcareous, peaty or clayey-silt-laden soils 0.16 C 7110 Active raised bogs 0.16 B 7140 Transition mires and quaking bogs 0.16 B 7150 Depressions on peat substrates of the Rhynchosporion 0.16 B 7210 Calcareous fens with Cladium mariscus and species of the Caricion davallianae 0.03 7230 Alkaline fens 0.5 C 9110 Luzulo-Fagetum beech forests 10 A 9130 Asperulo-Fagetum beech forests 10 A 9150 Medio-European limestone beech forests of the Cephalanthero-Fagion 0.7 A 9190 Old acidophilous oak woods with Quercus robur on sandy plains 5 B 91D0 Bog woodland 0.5 C 1130 Estuaries 1 B 1210 Annual vegetation of drift lines 0.16 C 1230 Vegetated sea cliffs of the Atlantic and Baltic Coasts 0.6 A 1330 Atlantic salt meadows (Glauco-Puccinellietalia maritimae) 1.6 A 2110 Embryonic shifting dunes 1.6 C 2120 Shifting dunes along the shoreline with Ammophila arenaria 1.5 ("white dunes") B 2130 Fixed coastal dunes with herbaceous vegetation ("grey dunes") 2.6 A 2140 Decalcified fixed dunes with Empetrum nigrum 0.2 B 2180 Wooded dunes of the Atlantic, Continental and Boreal region 0.8 B PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 15 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Type % Cover Global assessment 2330 Inland dunes with open Corynephorus and Agrostis grasslands 0.16 B 3140 Hard oligo-mesotrophic waters with benthic vegetation of Chara spp. 0.16 B 3150 Natural eutrophic lakes with Magnopotamion or Hydrocharition - type vegetation 0.6 C 3270 Rivers with muddy banks with Chenopodion rubri p.p. and Bidention p.p. vegetation 0.15 C 4030 European dry heaths 0.16 6120 Xeric sand calcareous grasslands 0.3 C 6210 Semi-natural dry grasslands and scrubland facies on calcareous substrates (Festuco-Brometalia) (* important orchid sites) 0.16 C Note: Global Assessment is a function of representativity, relative cover and degree of conservation in accordance with the Standard Data Form for Natura 2000 Sites applied to all Natura 2000 sites across Europe: A – excellent value; B – good value; C – significant value; no code signifies that the habitat in question is not significant within the site. There are 50 species of Annex I birds that occur in PLH320019 Wolin i Uznam, along with an addition 14 species of regularly occurring migratory birds not listed on Annex I. Three species of Annex I birds are listed on the IUCN Red List as Vulnerable or Near Threatened; Acrocephalus paludicola (Aquatic warbler) is listed as Vulnerable and Aythya nyroca (ferruginous duck) and Ficedula parva (Red-breasted Flycatcher) are listed as near threatened on the IUCN Red list as Near Threatened. Six species of mammal (European bison, Eurasian beaver, grey seal, Eurasian otter, greater mouse-eared bat and harbour porpoise), two species of amphibian (fire-bellied toad and northern crested newt), three species of fish (twaite shad, ziege and sea lamprey) and three beetle species (greater capricorn beetle, stag beetle and hermit beetle) are included in Annex II to the Council directive 92/43/EEC and are protected. From the Annex II species found in this site the European bison (Bison bonasus) and greater capricorn beetle (Cerambyx cerdo) are listed as Vulnerable and the Eurasian Otter (Lutra lutra) and hermit beetle (Osmoderma eremita) are listed as Near Threatened on the IUCN Red List. It is anticipated that the presence of the large yellow-spotted dragonfly and the greater mouse-eared bat may be observed within the proposed investment site. Full species lists, including population residency and site assessment can be found in Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 16 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.4.2 PLH 990002 Ostoja na Zatoce Pomorskiej PLH 990002 Ostoja na Zatoce Pomorskiej was designated as a Site of Community Importance (SCI) in December 2008 and covers 243132.7 ha of marine sea, of which 25% is sandbanks slightly covered by sea water at all times (Code 1110). The Annex I habitat under protection is the shallow Odra sand bank located approximately 23 km north of the project area. Four species of Annex I birds occur in PLH990002 Ostoja na Zatoce Pomorskiej, along with an addition eight species of regularly occurring Migratory Birds not listed on Annex I. Annex II species listed within Ostoja na Zatoce Pomorskiej are twaite shad and harbour porpoise. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.3 PLB 990003 Zatoka Pomorsk PLB 990003 Zatoka Pomorsk was designated as a Special Protection Area (SPA) in July 2004. It covers 311877.3 ha of marine sea. The site was designated for the conservation of 12 species of bird; four Annex I species and 8 species of regularly occurring migratory birds not listed on Annex I. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.4 PLB 320002 Delta Świny PLB 320002 Delta Swiny was designated as a Special Protection Area (SPA) in July 2004. It covers 8286 ha, including inland water bodies (29%), bogs, marshes, water fringed vegetation, fens, grassland and woodland. The site was designated for the conservation of 39 bird species listed on Annex I and 6 migratory birds not listed on Annex I. The Annex I species Acrocephalus paludicola (aquatic warbler) and Ficedula parva (red-brested flycatcher) are listed as vulnerable and near threatened on the IUCN Red List respectively. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.5 PLB 320009 Zalew Szczeciński PLB320009 Zalew Szczeciński was designated as a Special Protection Area (SPA) in July 2004. It covers an area of 47,194.6 ha of which 81% consists of inland water bodies. The site was designated for the conservation of 42 bird species listed under Annex I and 15 species of migratory birds not listed on Annex I. The Annex I species Acrocephalus paludicola (aquatic warbler) and Ficedula parva (red-brested flycatcher) are listed as vulnerable and near threatened on the IUCN Red List respectively. Full species lists, including population residency and site assessment can be found in Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 17 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.4.6 PLH 320018 Ujscie Odry i Zalew Szczecinski PLH 320018 as Ujscie Odry i Zalew Szczecinski was designated as a Site of Community Importance (SCI) in November 2007. It covers an area of 52,612 ha. It contains Annex I habitats as presented in Table 3.3, of which 84% comprises inland water bodies. Table 3.3 PLH 320018 Habitats % Cover Global assessment Molinia meadows on calcareous, peaty or clayey-silt-laden soils 0.1 C 6430 Hydrophilous tall herb fringe communities of plains and of the montane to alpine levels 0.25 B 6510 Lowland hay meadows (Alopecurus pratensis, Sanguisorba officinalis) 1 B 7140 Transition mires and quaking bogs 0.02 C 7230 Alkaline fens 0.01 91D0 Bog woodland 0.2 B 91E0 Alluvial forests with Alnus glutinosa and Fraxinus excelsior (Alno-Padion, Alnion incanae, Salicion albae) 0.5 B 1130 Estuaries 0.2 A 1150 Coastal lagoons 84 A 1230 Vegetated sea cliffs of the Atlantic and Baltic Coasts 0.01 A 1330 Atlantic salt meadows (Glauco-Puccinellietalia maritimae) 0.1 A 3150 Natural eutrophic lakes with Magnopotamion or Hydrocharition - type vegetation 4 B 3270 Rivers with muddy banks with Chenopodion rubri p.p. and Bidention p.p. vegetation 0.5 B Code Type 6410 Note: Global Assessment is a function of representativity, relative cover and degree of conservation in accordance with the Standard Data Form for Natura 2000 Sites applied to all Natura 2000 sites across Europe: A – excellent value; B – good value; C – significant value; no code signifies that the habitat in question is not significant within the site. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 18 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. The site was designated for the conservation of 32 species of birds listed under Annex I and 23 species of migratory birds not listed on Annex I. In addition three species of mammal (two of which are listed as Near Threatened on the IUCN Red List – Barbastella barbastellus, Western Barbastelle bat and Lutra lutra, Eurasian Otter), two species of amphibian/reptile, five species of fish and one invertebrates listed under Annex II. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.7 PLH 320033 Uroczyska w Lasach Stepnickich PLH 320033 Uroczyska w Lasach Stepnickich was designated as a Site of Community Importance (SCI) in December 2008. It covers an area of 47,194.6 ha of which 81% consists of inland water bodies. It contains the following Annex I habitats. Table 3.4 PLH 320033 Habitats Code Type % Cover Global assessment 6410 Molinia meadows on calcareous, peaty or clayey-silt-laden soils 1 C 6510 Lowland hay meadows (Alopecurus pratensis, Sanguisorba officinalis) 2 C 7110 Active raised bogs 1.7 B 7120 Degraded raised bogs still capable of natural regeneration 0.3 9190 Old acidophilous oak woods with Quercus robur on sandy plains 10 C 91D0 Bog woodland 30 B 91E0 Alluvial forests with Alnus glutinosa and Fraxinus excelsior (Alno-Padion, Alnion incanae, Salicion albae) 10 A Note: Global Assessment is a function of representativity, relative cover and degree of conservation in accordance with the Standard Data Form for Natura 2000 Sites applied to all Natura 2000 sites across Europe: A – excellent value; B – good value; C – significant value; no code signifies that the habitat in question is not significant within the site. The site was designated for the conservation of 27 species of bird listed under Annex I and 9 migratory bird species not listed on Annex I as well as 1 species of mammal and one species of amphibian listed in Annex II. The Annex I species Ficedula parva (red-brested flycatcher) is listed as near threatened on the IUCN Red List. Full species lists, including population residency and site assessment can be found in Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 19 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.4.8 PLB 320007 Laki Skoszewskie PLB 320007 Laki Skoszewskie was designated as a Special Protection Area (SPA) in July 2004. It covers an area of 9083.4 ha of which 65% consists of grassland and scrub habitats. The site was designated for the conservation of 33 species of bird listed under Annex I. The Annex I species Acrocephalus paludicola (aquatic warbler) and Ficedula parva (red-brested flycatcher) are listed as vulnerable and near threatened on the IUCN Red List respectively. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.9 PLB 320011 Zalew Kamienski i Dziwna PLB 320011 Zalew Kamienski i Dziwna was designated as a Special Protection Area (SPA) in September 2007. It covers an area of 12,506.9 ha, of which 38% is inland water bodies and 35% is agricultural habitats. The site was designated for the conservation of 26 species of bird listed under Annex I and an additional 11 species of migratory bird not listed on Annex I. Full species lists, including population residency and site assessment can be found in Annex A. 3.4.10 PLB 320012 Puszcza Goleniowska PLB 320012 Puszcza Goleniowska was designated as a Special Protection Area (SPA) in September 2007. It covers an area of 25039.2 ha, of which 65% consists of grassland and scrub habitats. The area does not contain any Annex I habitats. The site was designated for the conservation of 36 species of bird listed under Annex I and 4 regularly occurring migratory birds not listed on Annex I of Council directive 79/409/EEC. The Annex I species Ficedula parva (red-brested flycatcher) is listed as near threatened on the IUCN Red List. Full species lists, including population residency and site assessment can be found in Annex A. 3.5 PROTECTED AREAS In addition to passing through Natura 2000 Sites, the pipeline passes through parts of Wolin National Park and several areas valuable for wildlife as well as near Olszanka Wildlife reserve (between Stepnica and Goleniov). As Figure 3.1 shows, these areas are far from mutually exclusive with the Natura 2000 sites. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 20 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 3.5.1 Wolin National Park Wolin National Park was established in 1960 and is located in the vicinity of the external port of Swinoujscie and spoil disposal sites. It covers an area of 4,700 ha and includes the following areas: the Baltic cliff coast; the Reverse delta of Świna; the border of Mierzeja Przymorska; a portion of Miedzydrojski forest; coastal waters of the Baltic Sea; and the coastal waters of the Szczecin Lagoon. The project area is located about 4 km from the border of the buffer zone of the Wolin National Park. Due to the distance from the project to the park, it is not anticipated that operation of the planned facilities will have any impact on the National Park. The only potential impact on the Park may result from increased environmental pollution in the event that gas is transported from the Terminal by tanker trucks. Also, the pipeline passes through parts of the National Park. In terms of the important species, Wolin National Park has a small population of White-tailed Eagles (Haliaetus albicilla). 3.5.2 Olszanka Wildlife Reserve The pipeline route passes near Olszanka Wildlife Reserve. This area is covered by Galio-Carpinetum oak-hornbeam forests, a habitat listed on Annex I. In terms of the important species, Olszanka Wildlife reserve also has a small population (2-3 pairs) of White-tailed Eagles (Haliaetus albicilla). 3.6 SPECIES OF CONSERVATION INTEREST Of the Natura 2000 sites detailed above, additional species of conservation interest are found in the three SCIs: Wolin i Uznam SCI (PLH 320019); Ujscie Odry i Zalew Szczecinski (PLH 320018); and Uroczyska w Lasach Stepnickich (PLH 320033). PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 21 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. The species of conservation interest have been selected due to their appearance on the national red list, being an endemic species, being protected by International Conventions (incl. Bern, Bonn and Biodiversity) or for other reasons, namely the quality and importance of the site for the species. The other important species of flora and fauna found in Natura 2000 sites are listed in Annex A, along with their reason for inclusion and population occurrence within the site. In addition to these species Talitrus saltator (sand hopper), which is found on the beaches of the project area, is included on the Polish Red List. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 22 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 4 OVERVIEW OF POLISH ENVIRONMENTAL REGULATIONS 4.1 GENERAL OVERVIEW OF THE POLISH ENVIRONMENTAL REGULATORY SYSTEM 4.1.1 EIA The Act on Providing Information on the Environment and Environmental Protection, Public Participation in Environmental Protection and on Environmental Impact Assessment, dated 3 October 2008 (Journal of Laws no. 199, item 1227) is a normative act that governs the procedures for assessing the environmental impact of investments and public participation in such procedures. The EIA Act implements the relevant EU legislation on EIAs, in particular Council Directive 85/337/EEC of 27 June 1985 on the assessment of the effects of certain public and private projects on the environment (Official Journal L 175/40 of 5 July 1985, as amended). The EIA Act differentiates between the types of projects where: EIA is mandatory, or the Competent Authority decides case-by-case decision whether an EIA is required. The Regulation of the Ministers Council, 9 November 2004 dated (Journal of Laws no 257, item 2573, as amended) specifies the competent authorities, which shall screen projects in terms of potential environmental impact and classify as Annex I or II. The four Project Components were each screened and classified by the competent authorities as per the EIA Regulation as follows: Gas Pipeline and Jetty (Annex I projects) – EIAs were obligatory as per the full scope of the EIA Act; LNG terminal and Breakwater (Annex II project) the responsible authorities are required to conduct an EIA and specify the scope. The EIA Reports were prepared by the respective developers as required for each Project Component and submitted to the authorities. For Annex I or II projects that may have an impact on the Natura 2000 sites, an appropriate assessment (habitat assessment) is part of the EIA. For any other project (not included in Annex I or II) where the competent authority issues a development-like permit and recognises that a project may potentially have a significant impact on a Natura 2000 site, it shall issue a decision to impose the obligation to submit the approval application to the PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 23 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Regional Director for Environmental Protection, which is competent in terms of jurisdiction. Where it is found that the project will not have significant impact on a Natura 2000 site, the Regional Director for Environmental Protection shall provide, by way of a decision, that there is no need to carry out the assessment of impact of the project on a Natura 2000 site. Otherwise, the Regional Director for Environmental Protection shall impose the requirement for the submission of a report on the impact of the project on a Natura 2000 site and define the scope of this report. The scope of the report on the impact of the project on a Natura 2000 site shall be limited only to the determination of the impact of the project on the Natura 2000 site in terms of the integrity and coherence of these sites. In case the assessment of the impact of the project on a Natura 2000 site indicates that the project may have a significant adverse impact on this site and there is no reason of overriding public interest, the Regional Director for Environmental Protection shall refuse to approve the conditions for the implementation of the project. After the assessment of the impact of a project on a Natura 2000 site has been carried out, the Regional Director for Environmental Protection shall issue a decision to approve the conditions for the implementation of the project in the scope of the impact of the project on the Natura 2000 site. Figure 4.1 presents the decision-making process for projects that might have significant effects on Natura 2000 site. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 24 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Applicant requests the authority to permit implementation of the project Authority recognizing that the project could have significant effects on area Natura 2000, requires the applicant to submit documentation to the Regional Director of Environmental Protection (RDEP) Applicant shall submit to RDEP documentation, including Project Information Sheet with information enabling a preliminary evaluation of the habitat impacts RDEP on the basis of the provided documentation, after evaluation shall issue an order imposing the obligation to conduct habitat impact assessment and defining the scope of report stating no need for habitat assessment due to absence of significant impacts on Natura 2000 Report on the impact on Natura 2000 sites submitted by the applicant RDEP submits to the authority to carry out public consultation Authority carries out a 21-day public consultation and forward RDEP all the comments and conclusions RDEP aproves the conditions for the implementation of the project or refuses to aprove it, if it significantly affects the integrity of the Natura 2000 sites Authority issues a decision authorizing the implementation of the project, taking into account specific RDEP conditions or refuses to authorize the project After habitat assessment the decision must be given to the public and the occured in course of public disclosure comments and conclusions must be included in the grounds of the decision Figure 4.1 Decision-making Process for Appropriate Assessment 4.1.2 Public Consultation Pursuant to the EIA Act, all persons have the right to submit comments and recommendations in procedures requiring public consultation, such as procedure to issue a decision on environmental conditions or project PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 25 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. implementation on Natura 2000 site, when the approval of the Regional Director for Environmental Protection is required. Prior to issuing or changing a decision requiring public consultation, the authorities issuing the decision are obliged to make the required information public without unnecessary delay. Complaints and recommendations submitting can be done in written form, orally and recorded in a log, or by email. Comments and recommendations submitted after the deadline (statutory 21 days) will not be examined. 4.1.3 Permitting In accordance with the Law on Nature Protection, dated 16 April 2004 (Journal of Laws no 151, item 1220, as amended) any activities that may destroy or disturb protected species of fungi, plants or animals or their habitats are not allowed. The protected species or habitats are listed in appropriate regulations of Minister of Environment: Regulation of the Minister of Environment of 9 July 2004 on the species of wild plants under protection; Regulation of the Minister of Environment of 9 July 2004 on the species of wild fungi under protection; and Regulation of the Minister of Environment of 28 September 2004 on the species of wild animals under protection. Additionally, the Regional Director for Environmental Protection can issue an ordinance to protect the species of plants, animals or fungi not covered by the protection provided by the national legislation, in the way of a regionally applicable law for a specified period. The General Director for Environmental Protection may grant exceptions to the prohibitions of picking, removal, damage, translocation and breeding of strictly protected species of plants and fungi, and also may allow deliberately killing, capturing or disturbing the strictly protected species of animal. The General Director for Environmental Protection also issues permits for these actions, if an area extends beyond the boundaries of one region or if it has to do with the efforts made by the minister responsible for the environment. The Regional Director for Environmental Protection can authorise activities regarding partially protected species of plants, fungi or animals that are located in the area of his operation. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 26 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Permits may be issued on an application containing, respectively, among others: Purpose of implementing the proposed action; Description of activities, which can be authorized; Name of one or more species, which are the subject of activities; Volume or number of individuals that will fall under the permit; Methods and equipment used for catching, trapping, killing animals or how the plants / fungi will be relocated and replanted; Location and time of execution of the activities and the potential risks; and Indication of who will be catching, disturbing or killing animals. The Regional Director for Environmental Protection may permit to implement a project that may adversely affect the Natura 2000 site, where there are overriding interests of public order and at the same time there are no project alternatives. In such cases, adequate nature compensation must be provided to ensure integrity and proper functioning of the Natura 2000 site. In the permit the Regional Director for Environmental Protection sets out the scope, location, time and manner of implementation of the nature mitigation and compensation activities (srodki minimaliyujace oddzialzywania), requiring its implementation no later than the date of commencement of action that bring the negative impacts. The project developer covers all nature mitigation and compensation costs. The EC Habitats Directive is the basis of Polish law providing for the protection of many species of conservation interest. Article 12 of the Habitats Directive provides that Member States shall take the requisite measures to establish a system of strict protection for the animal species listed in Annex IV (a) (which includes for instance all species of cetacean and bats) in their natural range, prohibiting: All forms of deliberate capture or killing of specimens of these species in the wild; Deliberate disturbance of these species, particularly during the period of breeding, rearing, hibernation and migration; Deterioration or destruction of breeding sites or resting places. The prohibition referred to above applied to all stages of life of the animals to which this Article applies. In accordance with Water Law regulations, a business is required to possess water permits if it carries out activities connected with water management PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 27 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. (e.g. operating surface or underground water intakes, discharging wastewater or rainwater into water or soil) or discharging effluent into the sewage systems that may contain substances that are particularly harmful to the aquatic environment. Water permits are issued by the appropriate administrative body: District Governor (Starosta), Regional Marshal (Marszałek Województwa) or the Regional Director of Water Management Board (Regionalny Zarząd Gospodarki Wodnej). Decisions are issued on the application of the entity carrying out operations. A statement of water management conditions should be attached to an application as well as other documents required in a specified case. Waste owners, depending on the type of activity being carried out, are required to obtain a waste processing permit / decision approving a hazardous waste management programme in such a degree of detail according to the quantities of generated waste. An application for one of the above decisions to be issued should be submitted to the competent authority, which depending on the scale of the venture will be either the Regional Marshal (Marszałek Województwa) or the District Governor (Starosta) in the place where waste is processed. The total operating area should be provided in the application. The developer is required to submit an application for approval of a hazardous waste management programme to the appropriate authority two months before the operations that create hazardous waste commence or a change in operations affecting the type and amount of hazardous waste created or the way it is managed. The Waste Management Act places a requirement on each owner of waste to maintain a qualitative and quantitative waste register in accordance with the relevant waste catalogue and list of hazardous waste. This requirement does not concern producers of communal wastes and private individuals. Organisational units emitting pollution into the air are required to obtain a gas and dust emission permit, in which emission standards are set out. The issuing of permits for emitting pollution is governed by Regulation of the Minister of Environment of 20 December 2005 on emission standards of installation. Permits for emitting pollution into the air are issued for a period of 10 years. Furthermore, cases of installations that do not require permits for emitting pollution but require the operation of which needs to be notified are set out also in Polish law. An integrated permit is one of the types of permit for emitting substances or energy and replaces the so-called component permits: for gas and dust emission into the atmosphere, water permits for discharging the wastewater into surface water or soil, for waste processing and permits for water PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 28 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. abstraction. These permits are issued by the Regional Marshal (Marszałek Województwa) or the District Governor (Starosta). The total effect of the pollution on all elements of the environment must be reflected in the permit as well as the necessity of applying the best available techniques. In Poland, there is a system of environmental charges for emitting gas and dust into the atmosphere, discharging wastewater into the surface water or the soil, water abstraction, waste disposal or reuse. The charges are set out in the Regulation of Ministers Council dated 14 November, 2008. The charges are set each year and are published in an announcement by the Minister of Environment. 4.2 KEY ENVIRONMENTAL REGULATORY CONDITIONS For the individual project components appropriate decisions and permits were issued to enable the commencement of construction works. Table 4.1, Table 4.2, Table 4.3 and Table 4.4 present the permits and decisions already received as well as outstanding permits that will have to be obtained prior to operation. Table 4.1 Breakwater Permit/ Decision Date Issued Decisions on environmental conditions for implementation the breakwater - for both on- and off-shore sections as an output of EIA procedures May 6, 2009; June 9, 2009 Acceptance decisions on a design for a building and construction permits September 3, 2009; January 15, 2010 for construction of the protective breakwater for the external port in Świnoujście Water permit for discharging the runoff water from the breakwater to the July 09, 2009 surface water in accordance with the Water Law Act; Required Prior to Operation Operation permit PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 29 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 4.2 Jetty Permit/ Decision Date Issued Decision on environmental conditions for implementation of the jetty construction in the external port in Świnoujście June 18, 2009 Acceptance decision on a design for a building and construction permit for the jetty January 15, 2010 Required Prior to Operation Water permit for discharging the runoff water from the jetty area to the surface water in accordance with the Water Law Act Appropriate waste management consents according to Waste Management Act Wildlife derogations – if it is required during the construction stage in accordance with the environmental supervisor recommendations Operation permit Table 4.3 LNG Terminal Permit/ Decision Date Issued Permissions for location of LNG terminal in a flooding area May 27, 2009; April 22, 2009 Non-forest land use permissions for the forest areas within the planned LNG terminal site June 12, 2008; June 15, 2009 Permission for trees/shrubs clearance August 17, 2009 Permission to transfer the creeping lady‟s tresses from plots No. 150/4 and 20/4 in survey district 11 Świnoujście-Warszów, (situated in Świnoujście, Ku Morzu street) to Międzyzdroje Forest District November 14, 2008 Permission to remove the habitat of Epipactis atrorubens dark red helleborine on plots No 4, 15, 16, 17, 12/4, and 150/4 in survey district 11 Świnoujście-Warszów April 28, 2009 Permission to remove the habitats of plants subject to partial protection on plots No 17, 20/4, 28, 29, and 31 in survey district 11 ŚwinoujścieWarszów April 28, 2009 Permission to remove the habitats and refuges of animal species subject to protection on plots No 4, 5,15,17, 20/4,29,31, 38,52, 64, 146/5, and 150/4 in survey district 11 Świnoujście-Warszów April 29, 2009 Permission to remove the habitats and refuges of plants subject to strict protection on plots No 15, 16, 17, 20/4, 52, 146/5, and 150/ in survey district 11 Świnoujście-Warszów April 29, 2009 PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 30 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Permit/ Decision Date Permission to remove some fungi (lichens) species habitats from plots No. 17, 28, 31, 146/5 in survey district 11 Świnoujście-Warszów April 29, 2009 Permission to relocate from the place of regular occurrence, i.e. plots No 20/4, 52, and 146/5 in survey district 11 Świnoujście-Warszów species of wild occurring animals (amphibians) subject to species protection to another location June, 8, 2009 Decisions on environmental conditions for implementation of the project - for both on- and off-shore sections as an output of EIA procedures February 12, 2009; March 4, 2009 Water supply and sewage effluent disposal consent for intake and discharging water in LNG tanks hydrotesting process April 30, 2009 Rainwater discharge consent for LNG terminal area January 8, 2010 Acceptance decisions on a design for a building and construction permits July 15, 2009; March for the LNG terminal in Świnoujście 3, 2010 Required Prior to Operation Water permit for the construction of water facilities and disposal of wastewater into the soil or to the surface waters according to Water Law Act; Integrated permit according to Act on Environmental Protection Law Appropriate waste management consents and waste register according to Waste Management Act Operation permit Table 4.4 Pipeline Permit/ Decision Date Issued Decision on environmental conditions for implementation of a highpressure transmission gas pipeline Świnoujście – Goleniów January 12, 2010 Required Prior to Operation Decision on setting the location (to be issued by the Voivodeship of WestPomerania Region) Wildlife derogations – if it is required during the construction stage in accordance with the environmental supervisor recommendations Tree clearance permits Waste management consents Waste register will be required while constructing Acceptance decisions on a design for a building and construction permits PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 31 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 4.3 COMPLIANCE The General or Regional Director for Environmental Protection may at any time inspect the conditions set out in their issued permits connected with nature protection or Natura 2000 compensation activities. Regarding the decisions on environmental conditions issued for all four project components, the developers can commence the constructions works, which should be carried out under environmental supervision. The developer, before commencement of the works, will submit to the Regional Director for Environmental Protection in Szczecin a notification of having selected a specialist who will perform the duties of the environmental supervisor. In the case of any doubts raised by the Regional Director for Environmental Protection in Szczecin about the competences of the selected person, his/her candidacy will be forwarded to the Regional Council for Environmental Protection for approval. In the case of a well-founded negative opinion expressed by the Council, the developer will propose another candidate. Environmental supervision includes activities such as: Training for employees supervising the construction site; Protective recommendations during the project development; Inspection of the construction sites; Reports in the form of periodic reports on the phases of construction works; Recommendations on monitoring and reports on the performed monitoring; Any protective measures and reports on the protective measures taken. In the case of disagreement between recommendations expressed by the environmental supervisor and the site manager, the final solution will be worked out with the participation of both the Regional Director for Environmental Protection in Szczecin and the developer. In order to confirm that all environmental conditions are met, inspections will be made bythe Provincial Environmental Inspectorate (Inspekcja Ochrony Środowiska). The process of inspections carried out by the Environmental Protection Inspectorate is governed by the Environmental Protection Inspectorate Act. Waste management inspections are carried out by Environmental Protection Inspectorate Inspectors and by authorised representatives of public offices that issue decisions regarding waste management or verify required data submitted on the basis of certain acts. In the event that any irregularities are confirmed, the Environmental Protection Inspectorate is equipped with a wide range of instruments to enforce the environmental protection requirements. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 32 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. The Environmental Protection Inspectorate also inspects the companies that emit gas and dust into the atmosphere. In the event that acceptable emission limits are exceeded as set out in permits, the provincial environmental protection inspector levies a financial penalty. Environmental Protection Inspectorate, as indicated by law, also has the responsibility to measure noise emissions. Noise requirements are governed by the Environmental Protection Act and the acoustic standards are set out in the Regulation of the Minister of the Environment of 14 June 2007 on the permissible noise levels in the environment. If acoustic standards are exceeded the environmental protection body, either the District Governor (Starosta) or the Environmental Protection Inspectorate (Wojewódzki Inspektorat Ochrony Środowiska), issues a decision regarding the acceptable level of noise. The integrated permits should be issued for installations together with an acoustic analysis of the environmental impact. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 33 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 5 BASELINE STUDIES SUMMARY Environmental impacts have been assessed on the basis of thorough investigations that adequately describe the species present and their ecology in the study area influenced by the Project. Table 5.1 presents the existing baseline studies. Table 5.1 Existing Baseline Studies in Support of Present EIA Year Subject Investigator(s) 2007 Inventory and survey of bird fauna, bats, reptiles, amphibians and snakes and invertebrate fauna. Andrzej Zawal Ph.D. - Team Manager; Professor Aleh Aleksandrovich Ph.D. hab., Professor Eugeniusz Biesiadka Ph.D. hab., Stanisław Czachorowski Ph.D. hab., Professor at UWM (WarmińskoMazurski University), Piotr Dąbkowski Ph.D., Dariusz Janicki Ph.D., Grzegorz Michoński M.A., Robert Rozwałka Ph.D., Andrzej Zawal Ph.D., Lech Pietrzak Ph.D., Ewa Sarnacka M.Eng., Dariusz Wysocki Ph.D. hab., Sebastian Guentzel M.A., Michał Jasiński M.A., Zbigniew Kajzer M.A., Łukasz Ławicki, Magdalena Dzięgielewska Ph.D., Robert Kościów M.A. Summary: Analyses of fauna were carried out using observation methods suitable to the individual groups of animals and their biology. Invertebrate fauna - species and distribution; the analysis included taxonomy of most of the protected species covered by European Conventions, including in particular water and land snails, spiders, daddy longlegs, water mites, dragonflies, day butterflies, epigeic beetles, water beetles and true bugs, caddis flies and hymenopteras. Batrachofauna and herpetofauna - species and distribution. Teriofauna - species and distribution. In vivo observations. Analysis of autumn and winter activities of bats. Bird nesting - species, distribution and quantity. Migrating birds - species, number, monitoring; also using the results of analyses performed in previous periods. 2008 Floral inventory and survey Krzysztof Ziarnek Ph.D., Tomasz Łabuz Summary: Studies were undetaken to assess plant cover of vasPh.D., Małgorzata cular plants and bryophytes, identification of floral communities Stasińska Ph.D., and natural habitats within the context of the Habitat Directive. Anetta Wieczorek Distribution of protected species and rare species and distribution Ph.D., Magdalena of vegetation sheets were mapped. Mycological samples (fungi Ziarnek D.Eng., Piotr and lichens) were taken for indexation and analysis of distribuWaloch M.Eng. tion of rare and protected species. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 34 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Year Subject Investigator(s) 2008 Inventory of quality and plant composition of interdune depressions (Habitat Code 2190) Krzysztof Ziarnek Ph.D., Magdalena Ziarnek D.Eng. Summary: A study was undertaken to identify species within, distribution and areal extent of the code 2190 natural habitat ("inter-dune depressions") on the entire "Wolin i Uznam" refuge area. This natural habitat was identified during work on the project's environmental impact study. There were no data on it in the publications and documentation prepared for the Nature 2000 area. The planned investment's impact on this habitat was analyzed in the context of its existence in the entire refuge. 2008 Assessment of use of military facilities by bats Summary: The military facilities adjacent to the planned investment were inspected. Facilities which may be of greatest significance to bats were selected. Protection measures were proposed to secure these locations as winter hibernation sites. 2008 Monitoring of bat population in military facilities Summary: Monitoring of bat winter hibernation sites in military fortifications located next to Świna river's eastern estuary near the planned construction of the LNG terminal in Świnoujście in terms of species and quantities as well as the population's winter hibernation conditions. Protection measures were proposed. 2008 Inventory and assessment of sediment quality and benthos in marine and coastal environment Summary: A benthic survey was carried out to assess the condition of basic elements of the marine and coastal faunal communities in the area directly adjacent to the planned construction of the terminal. The composition and quantities of main components of the seacoast biocoenosis were analyzed i.e. meiobentos and macrobentos, on the basis of field and laboratory research. In addition, tentative data on marine pollution were obtained through laboratory determination of the polycyclic aromatic hydrocarbons (PAH) content in the coastal sediments. 2007 Inventory of fish species Summary: Qualitative and quantitative composition of ichthyofauna taking into consideration the species which have economic significance, as well as endangered and protected species. Fish communties in Sz. Lagoon and Pomeranian Bay were analysed. 2007 Forest habitat assessment Magdalena Dzięgielewska Ph.D. Magdalena Dzięgielewska Ph.D. Teresa Radziejewska Ph.D., Brygida WawrzyniakWydrowska Ph.D. Józef Domagała Ph.D., Professor at the University of Szczecin, Marek Szulc Ph.D. Henryk Klimek Ph.D. Summary: Evaluation of the forest ecosystem, including tree stands (species, afforestation and density, health, age structure, resources, quality), comparison of consistency of species occurring in tree stands with the potential tree stands resulting from the types of habitat and environmental value of forests. Impact Assessment of forest and shrub land in terms of the identified values and changes brought about by the investment. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 35 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Year Subject Investigator(s) 2009 Assessment of species and habitat quality in Natura 2000 areas along pipeline route Environmental Conservation Office in Szczecin: Jolanta Summary: This assessment entailed a comprehensive study aimed Katarzyna at identifying species and habitats of conservation interest along Dylawerska, Marek the designated gas pipeline route and the adjacent areas (the Dylawerski, installation zone and its vicinity). Emphasis was on identifying Małgorzata Zimnickanatural habitats and species that are considered important in Pluskota, Damian accordance with annexes I and II of the Habitat Directive Spieczyński 92/43/EEC and annex I of the Bird Directive 79/409/EEC). The habitats studies include lagoons and lake lagoons; salt marshes; mixed forests and dune woodlands; inter-dune depressions; oxbows and natural eutrophic reservoirs with Nympheion and Potamnion vegetation; Pohlio-Callunion heathlands; thermophilic, inland sand turfs; Variegated Purple Moor Grass meadows; Galio-Urticenea; Luzulo-Fagenion; acidophilic oak forests; marsh woods and forests; willow marshes. Animal species form Annex II of the habitat directive include: river lamprey, sea lamprey, salmon, twaite shad, spined loach, great crested newt, european fire-bellied toad, otter, beaver, thick shelled river mussel, gray seal, large blue butterfly. Bird species from Annex I of the Bird Directive include: tawny pipit, eurasian golden plover, bluethroat, kingfisher, smew, redthroated loon, whooper swan, barred warbler, woodlark, goatsucker, red-backed shrike, middle spotted woodpecker, black woodpecker, corn crake, crane, white stork, honey buzzard, western marsh harrier, red kite, white-tailed eagle. The survey work included field work and desktop research carried out for the purpose of obtaining and presenting the specified information on the subject matter of the analyses. An important element of work included analysis of historical data, researcher‟s observations from previous years and collecting of data that have not been published. Field work was performed from spring 2008 to spring 2009. The floral survey spanned the entire route of the planned gas pipeline and included inventorying the flora and taking photographs in the 2008 vegetation period, covering different seasons. The faunal research involved several inspections of the planned gas pipeline's routes, taking into account the requirements for observation of individual fauna groups and gathering anecdotal information in the form of the survey (mostly among the fishermen). Thematic maps were prepared that present the information on topographic maps on a 1:10000 and 1:50000 scale. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 36 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Whilst these studies informed the baseline information, a number of additional studies were carried out aimed at obtaining a better understanding of the possible interactions between the project and the environment. This has facilitated the drawing up of feasible mitigation measures that were incorporated in siting and design considerations. Table 5.2 lists additional studies carried out in support of the EIA. Table 5.2 Existing Technical Studies in Support of Present EIA Year Subject Investigator(s) 2007 Preliminary assessment of environmental impacts. Jolanta Sikorska, M.Eng. Summary: The project's potential environmental impact was assessed by analyzing, among other things, the possible mutual interactions between the project and the environment, which may occur at the stage of executing the project as well as during its operation and decommissioning. The transboundary context was examined in terms of biotic conditions (fish fauna, migrating birds, plant cover), and abiotic conditions (geomorphology, geology and hydrogeology, acoustic climate, emissions, hazardous incidents such as fires and explosions, tourism, community impact). The assessment was made on the basis of the project concept's degree of advancement as at 2007. 2007 Hazard and risk assessment Wojciech Gola, Ph.D. Summary: The assessment included the possible occurrence of a natural disaster or technical failure, and also the foreseeable consequences of such an event. The optimal methods and the ways of preventing such situations were analysed, as well as the factors mitigating their potential consequences. In addition, the procedures aiming at limiting the extent of threats or secondary events were analyzed.The analyses and forecasts pertain to the system of transporting LNG from ships to tanks, the area around the plant, as well as the areas located in its impact zones during construction and future operation. The primary emphasis was placed on the risk to humans, the natural environment and the existing infrastructure. 2007 Technical design study Filip Moskal, D.Eng Summary: Description of the system of interconnected technological lines, installations, devices and structures used for: • unloading the liquefied natural gas from ships; • storing LNG; • regasification of the stored LNG; • delivery of natural gas to the National Transmission System. The demand for utilities was described and the issues related to fire safety were discussed. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 37 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Year Subject Investigator(s) 2008 Assessment of water use, sewage and waste management Paweł Molenda, M.Eng. Summary: The procedure for usage of water and discharge of sewage as well as waste management was discussed. The types of waste produced and its impact on the environment were analysed, as well as the methods of handling this waste. The impact on the water environment of the construction of underground reinforcements was analyzed (sanitary sewage system and rainwater drainage system, water network, drainage of excavations). Recommendations were formulated for further procedure in the area of water and sewage management and waste management. 2007 Geomorphological impact assessment Summary: Geomorphology of the onshore zone and the coastal zone and trends in their changes in the area of the planned project on the basis of: analysis of changes in the landscape and sedimentological and geomorphological processes on the coast and on the beach; predicted changes in the landscape on the basis of the existing data concerning the development on the area of the investment and information on potential threats to the landscape resulting from interaction of strong storm winds; predicting the course of natural geomorphological processes on the basis of field analyses and observations, including in particular the course of accretion and erosion processes as well as eolic deflation and accumulation processes. In addition, determination of the project's impact on geomorphology of the onshore zone and the coastal zone during construction, operation and liquidation of the project, and the scope of environmental monitoring. The conclusions and recommendations aiming at removing the threats to the environment in the area of the conducted work and the project's potential impact were formulated. 2008 Geological and geohazard assessment Professor Ryszard K. Borówka Ph.D. A. Piotrowski Ph.D. Summary: Geological structure (drilling 8 geological wells) and tectonics of the area, geological and engineering conditions separation of the geotechnical layers, analysis of locations of the existing mineral deposits in the light of the existing studies. Examination of possible incidence of rarely occurring but violent events such as earthquakes, tsunamis, landslides. Analysis of water in the geological wells. The seismic properties of the area were analysed. The analyses performed by GEOPROJEKT were used for the needs of the terminal. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 38 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Year Subject Investigator(s) 2008 Hydrogeological assessment Ryszard Hoc M.A. Summary: Analysis of hydrogeological conditions in the context of the aquifers in tertiary and quaternary formations, carried out on the basis of the previously drilled geological wells. The water provisioning methods and the water intakes were identified in relation to the existing conditions and the planned demand. The study further included an analysis of the impacts of the investment in relation to the surface water. 2008 Air quality impact assessment Summary: Calculations of the planned impact were performed on the basis of the investment's description and the planned technological process taking into account the existing atmospheric conditions, (wind rose, air condition and quality), in the context of possible application of various technical solutions (various LNG regasification methods) for two types of gas: light gas and heavy gas. Calculations were performed for the proposed technical solutions which involve emissions i.e. LNG regasification and LNG transport using motor vehicles. For determination of emissions, the option of regasificators' operation with water injection was adopted. 2007 Noise impact assessment Summary: The noise level was analyzed in the context of the anticipated technology taking into consideration the provisions of the local spatial development plan and the actual development of the investment area and the adjacent areas. The permissible figures were determined separately for day and night taking into account type of terrain, its development and type of noise sources. Recommendations were put forward for minimizing the noise levels at various stages of the investment such as sound insulating barriers, noise silencers, planting vegetation. Wojciech Paterkowski D.Eng. Kazimierz Hundert M.A. Additional monitoring studies will be carried out throughout the construction and project implementation stage. These monitoring studies are listed in Chapter 8 of this Biodiversity Action Plan. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 39 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 6 OVERVIEW OF POTENTIAL IMPACTS TO BIODIVERSITY This section provides an overview of the potential impacts to biodiversity as a result of the project with special reference whether the project or any of its components will or will not impact critical habitat and species of conservation interest. Impacts to biodiversity and critical habitats have been assessed as being not significant in itself, or become or not significant once mitigation measures have been implemented. Mitigation measures can be found in Section 7 of this BAP. 6.1 CONSTRUCTION 6.1.1 Breakwater and Jetty The use of heavy equipment such as pile drivers, dredgers and floating cranes for the duration of the jetty and breakwater construction near the mouth of the Swina may disturb marine manammal and fish. As a result some species may avoid the area during pile driving operations, and the fish migrations between the Bay and the Lagoon may be temporarily disturbed. However, on completion of works they are likely to return to the area. The area affected is a not a critical habitat for mammals or fish. In order to minimise the potential for disturbance of fish and mammals from underwater noise, vibration piling will be the primary method of piling. Exceptionally, if due to technical reasons the vibration piling will not be possible to conduct, a hydraulic hammer will be used. Soft start procedures will be applied to piling operations. If piling will have to be executed during herring spawning, the piling will be reduced to technologically possible minimum. Mitigation measures in the Decision on Environmental conditions include a financial contribution towards a fish restocking programme over a period of three years. Overall these mitigation and compensation measure will reduce this impact to not significant. Dredging and dredge disposal will lead to a loss or disturbance of seabed habitat. The dredged area will be approximately 2 km2. Dredge spoil disposal will occur at two designated sites of both altogether of approximately 15 km2 (12 km2 for the breakwater and 3 km2 for the jetty). Many benthic species are tolerant of displacement and/or smothering, however, some inevitable loss of benthic organisms will occur. No protected or unique species are present in the area affected. Benthic communities are likely to recover; however, species abundance and distribution may be altered due to changed hydrodynamic PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 40 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. conditions. This impact is considered not significant given the temporary loss of a limited area of benthic communities and no notable secondary impacts to fisheries productivity, marine mammals or birds. The creation of the breakwater will add hard substrate in a predominantly sandy environment. The structure will quickly become colonised by a possibly diverse community of mussels, crustaceans (e.g.barnacles), macroalgae and other organisms that are currently also found on the existing breakwater. The breakwater will also provide an important resting ground for waders and gulls in the area. The impact of the breakwater on organisms can be considered positive and is not included in Table 6.1. 6.1.2 LNG Terminal The construction of the gas transmission installation and communication infrastructure connecting the jetty with the LNG terminal will result in the temporary loss of a 90 m strip of embryonic dune and white dune habitat (habitat types 2110 and 2120 according Annex I of the EU Habitats Directive). This habitat will largely regenerate after construction ceases although a permanent loss of this habitat will occur along a narrow strip in the vicinity of the proposed infrastructure (flyover) connecting the breakwater with the terminal. This habitat is not considered critical habitat. This impact will be not significant. The impact of construction works on coastal dunes with herbaceous vegetation (habitat type 2130 grey dunes) will be limited to an area of 0.3 ha. This habitat will regenerate following construction and therefore this impact is expected to be not significant. Similarly, about 0.46 ha of humid dune slacks (habitat type 2190) will be directly impacted, but due to the small spatial extent of the impact area, this impact will be not significant. A loss of forested areas will result from tree felling and surface leveling required for the installation of the LNG Terminal facilities. Mixed forest and coniferous forest on the dunes (habitat type 2180) constitutes approximately 3.2 ha, i.e. less than 12% of the forested area within the LNG Terminal area and is located on the outer areas of the forest. This habitat will be partially preserved for screening purposes and impacts to this habitat will be minimal. Although there will be a loss of habitat, impacts to this priority habitat will be not significant. In the south part of the site an area of 0.89 ha of humid intra-dune hollows (habitat 2190) is found within an area of peat bog habitat. Common Bladderwort (Utricularia vulgaris) and the Warnstorfia cfr. pseudostraminea moss PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 41 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. are regarded as species of particular importance within the peat bog habitat. Impacts to the aquifer will result in the small areas of this habitat becoming dried out temporarily although an area of 0.43 ha of this habitat will be preserved in the screening green strip. After completion of construction, conditions of the impact areas will return to normal. Impacts to humid intradune hollows will be not significant. Within the habitats identified at the northern margin of the LNG Terminal site, two known areas with a high number of amphibians (eg Moor Frog Rana arvalis) will be damaged. Adverse impacts on one or some generations of amphibian reproduction will occur although this will be spatially limited. Amphibians have been moved to substitute habitats as per respective Permission from RDOS (April 2009) and thus impacts to amphibians will be not significant. Approximately 30 ha of planted pine forests within the LNG Terminal site will be removed. Any protected plant species occurring in the area will be replanted in the adjacent forests managed by the Międzyzdroje Forest Inspectorate. Although some of the pine forest will be removed, mitigation measures to transplant protected plants to adjacent forest reduce the impact to protected species to not significant. Plants such as common ivy (Hedera helix), guelder rose (Viburnum opulus) found across the project site are likely to be impacted during the construction phase. In addition, there are a number of more sensitive plant species within the project area which would suffer at a local or regional level if impacted by construction works e.g. creeping rattlesnake plantain (Goodyera repens). Mitigation to minimise impacts to the sensitive species Goodyera repens, Epipactis atrorubrns and Utricularia vulgaris includes the translocation of these species to nearby areas. Impacts to vegetation will be not significant. Common and abundant fungi species occur within the LNG Terminal site. Rare, endangered and protected species may occur within the site, however, these are common across the wider area (Western Pomerania) and therefore the terminal site is not a critical habitat for these species. Impacts to fungi communities from disturbance are not significant. Noise resulting from tree felling and other construction works will cause disturbance to some invertebrates, amphibian, reptiles and mammals, including protected species. Impacts will not affect these species at a population level. Some bird species such as the protected woodlark (Lullula arborea) and the red-backed shrike (Lanius collurio) are likely to find alternative habitats to breed nearby. Tree felling will take place outside of the bird breeding season (from mid-March to the end of August) to minimise disturbance to breeding birds. In addition, to minimise impacts to hibernating PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 42 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. bats, felling will start at the end of August, from the north of the site towards the south. The described mitigation measures together with the temporary duration of increased noise indicate that impacts to fauna will be not significant. 6.1.3 Pipeline Construction Habitat loss that may be caused by vegetation clearance necessary for the construction of the pipeline is minimised due to the routing of the pipeline parallel to existing pipeline corridors. Overall, the 80 km of pipeline require the clearing of only 15 ha of forest and woodland. The width of the regular construction strip will be 26 m, however, in forest areas it is reduced to 18 m. Some of the cleared strip will be replanted but a 4 m wide zone free of trees and bushes must be maintained. In areas of conservation concern, works will be strictly limited to a reduced working strip to minimise disruption to habitats and species. Reinstatement of the working strip after construction, including replacement of vegetation that was temporarily transplanted will mitigate the disruption to habitats. The pipeline route passes through 1,370 m of thermophilous inland calcerous grasslands (priority habitat type 6120) and 1,800m of dry heathland (habitat 4030); it is anticipated that these habitats will recover during the operational phase of the project following construction activities. These measures reduce the impact of habitat loss to being not significant. Bird breeding may be disrupted by construction activities or tree felling. However, these impacts are not significant due to mitigation measures to avoid construction during the breeding season, i.e. construction only occurs during two autumn and winter periods. In addition, according to the Decision of RDOS, in areas in close proximity to protection zones designed for the whitetailed eagle, construction activities will not be carried out between 1 January to 30 September, and along the whole route trees or bushes will not be felled during the vegetation and birds breeding season, i.e. the period from 1 March to 30 October. An additional measure to reduce the impact of construction on birds is that before commencement of works in a particular section, an ornithologist will check the route. Habitats may be damaged by construction trench drainage. However, in sections with high ground water table, the construction trench will be temporarily drained by a special method that minimises drainage of the surrounding habitats and reduces the impact to being not significant. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 43 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Impacts to flora and fauna within Natura 2000 sites due to pipeline construction are reduced to not significant due to the mitigation measures outlined in Chapter 7. 6.2 OPERATION 6.2.1 Breakwater and Jetty Shallow sand bars present within the external harbour may be lost due to a change in hydrodynamic conditions. Mitigation measures to create a similar habitat through a foreshore nourishment programme directly to the east of the breakwater will reduce the impact to not significant. The beach to the east of the new breakwater may be adversely impacted by the change in hydrodynamic regime. Beach replenishment is foreseen if postconstruction monitoring demonstrates that the beach to the east is adversely affected by the structure. This impact is therefore not significant. The beach and dune system bordering the external harbour will shift to a mature dune system at the expense of a limited area that is currently conducive to pioneer vegetation. However, pioneer vegetation will continue to be present to the east of the new breakwater. This impact is not significant. The presence of the breakwater and jetty poses a risk of collision with lowflying birds during fog conditions. Directional lights will be used to illuminate the marine facilities in fog conditions, while keeping light pollution to a minimum during night time. Monitoring will be carried out to establish the magnitude of this impact. This impact is not significant. 6.2.2 LNG Terminal The planned pipeline connecting the jetty with the terminal will be routed overhead on columns. The spacing of these columns was designed to minimise interference with the grey dune habitats (priority habitat type 2130). Earthworks are expected to promote regeneration of some of the open habitats (e.g. embryonic shifting dune and white dune complexes - habitat types 2110 and 2120). In the areas where no permanent land take occurs and provided that the habitats are modified to a minimum extent as per intended mitigation, the dune habitats are expected to regenerate fast. Impacts to dune habitats will be not significant during the operational phase of the project. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 44 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Species of fungi are likely to be disturbed or lost during the construction phase; however fungi communities are expected to recover following construction, during the operational phase of the project. This impact will be not significant. The loss of approximately 30 ha of pine forest from tree clearance will reduce available feeding grounds for bats, food resources for insectivorous bats and disturbe bat migration routes. Artificial lighting emitted from the LNG Terminal at night will attract nocturnal insects (eg moths), which may not only affect the population of these invertebrates but also the available food resources for bats although this has not been fully confirmed. The wintering grounds of bats should not be adversely affected by the project provided that forest stands are maintained around the facilities and appropriate mitigation is carried out. This will ensure that species affected during construction will return to the site. Impacts to bats will be not significant. Similar to bats, should appropriate mitigation be carried out, bird species affected from the clearing of the pine forest will return to the area during the operational phase of the project. Small trees and shrubs (e.g. hawthorn, wild European elderberry etc.) present on site will be favourable for these species. The tall parts of the LNG terminal – being mainly the LNG storage tanks with a height of 50 m and the 65 m tall flare – may pose a hindrance for bird migration at the terminal location, which is near one of the main European flyways for migrating birds. Field studies being performed to date in the terminal area have, however, shown that fortunately the migration route is apparently not directly at the Project site, but nevertheless PLNG is obliged to undertake various mitigation measures, including placing appropriate lighting on the tank shells as well as continued monitoring. With this mitigation measures, impacts to birds will be not significant. Various hymenoptera populations are likely to recover within the LNG Terminal site during operation particularly if a stable population of seed plants regenerates following earth works from the construction phase. It is anticipated that invertebrates including protected species (e.g. ground beetles, wasp spider) will flourish within the vicinity of forest stands and the lake. Impacts to invertebrates will be not significant. 6.2.3 Pipeline Regular pipeline operation is not associated with adverse impacts to the environment. The pipeline is buried, and only occasionally tree removal will be carried out to prevent trees and shrubs from damaging the pipeline. These PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 45 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. activities will take place outside the nesting season of birds of conservation interest. The pipeline will be embedded within a layer of gravel sand. If the trench is cutting an impervious layer of silt or clay, there could be a lasting drainage effect to the overlying and/or adjoining wet habitats. As appropriate and required, additional mitigation measures will be implemented as per water permits still to be obtained (This may include isolating of trench sections with clay and loam barriers when the trench is filled back where necessary). 6.3 DECOMMISSIONING The impacts that may result from decommissioning of any of the project components are comparable to those associated with the construction phase. It is currently not planned to remove any of the project components at the end of the project lifetime. However, if decommissioning is required, disposal of hazardous materials, demolition of structures and landscaping of the site will occur in accordance with the environmental regulations at the time. 6.4 TRANSBOUNDARY IMPACTS A distance of 4.5 km separates the project location in Poland from the German border. The closest marine protected area on the German side is is the Natura SCI Site Pommersche Bucht mit Oderbank (DE1652301) at about 30 km off shore to the north-west of the LNG Project. In addition, there is the harbour porpoise which is listed as an Annex IV species in need of strict protection under the Habitat Directive. Impacts which have been considered in this BAP-assessment that could have potential transboundary impacts include an unplanned gas explosion, LNG tanker spills, impacts to marine mammals and herring spawning from underwater noise from piling activities during construction of the jetty as well as impacts to marine organisms from sediment plumes. Based on the current project design and proposed mitigation measures put forward in this BAP as per Table 7.1 and 7.2, it is expected that the project will not result in significant transboundary impacts to biodiversity. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 46 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 6.5 CUMULATIVE IMPACTS Combined effects from LNG Project Components: Whilst no explicit, overall cumulative impact assessment has been undertaken as part of the EIA process for the LNG Project, the separate EIAs (and the summary “Memorandum1”) have to some extent discussed this topic for each component. Because the overall project straddles across three spatially different areas each with different flora and fauna at risk, (i) the pipeline route, (ii) the LNG terminal site and (iii) the external harbour (breakwater and jetty) and dredge disposal sites, there is little chance of a significant cumulative impact to biodiversity stemming from the interrelations of the project components. The impacts of the individual project components concentrate in these respective areas and there is little spatial overlap or synergy in impacts to biodiversity to be expected. Cumulative Impacts of the LNG Project with other plans or projects: With respect to cumulative impacts resulting from the LNG Project and other projects in the region, no significant impact potential has been identified. The EIAs report the following projects to take place at the same time as the LNG Project between the present up to about 2014: Construction of a road tunnel under the Swina River to connect Wolin and Uznam Islands as part of National Road No.3 (E75) • Construction of a parking lot with 75 spots for trucks at the EuroTerminal site (located on the right bank of the Swina about 5km from the river mouth, and approx. 2 km from the LNG Terminal site) • Modernization and construction of new buildings and a new dock at the Marine Renovation Shipyard (located on the right bank of the Swina about 3.5 km from the river mouth and approx. 2 km from LNG Terminal site) • Several various small projects in/around several villages along the Gas Pipeline. None of the above projects are in the immediate vicinity of the proposed LNG Project construction sites and thus there are no expected cumulative impacts to biodiversity due to construction area noise, emissions, or other effects. 1 BKP Memorandum „LNG Terminal on the Polish Coast in Swinoujscie, BKP, dated May 2010; this document summarises the information of the three EIA Reports for the LNG Terminal, the breakwater and the Jetty (i.e. does not include the Pipeline) PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 47 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 6.6 SUMMARY IMPACTS TO BIODIVERSITY, CRITICAL HABITATS AND SPECIES OF CONSERVATION INTEREST Table 6.1 Summary of Impacts to Biodiversity, Critical Habitats and Species of Conservation Interest Environmental Impact Significant Not Significant Brief Justification Construction Breakwater and Jetty Underwater noise on marine mammals and fish The area affected is not a critical habitat for marine mammals or fish. Disturbance of fish migrations by heavy machinery Mitigation measures are in place to compensate for the disturbance. Dredging and dredge disposal on benthic communities (approx. 2 km² dredge area and 12 km² plus 3 km² dredge disposal sites) No protected or unique species. Temporary loss of a limited area of benthic communities. Recovery within 3 years. No secondary impacts. LNG Terminal Damage and disturbance to dune (enbryonic, white, grey dune and humid dune slacks) habitats The limited area disrupted is not considered critical habitat and the dunes will regenerate following construction. Pipeline route to the jetty has been chosen to minimise footprint. (grey dunes = 0.3 ha, humid dune slacks = 0.46 ha) Damage and disturbance to mixed forest and coniferous forests on the dunes Parts of this habitat will be preserved and untouched. No critical habitat. (loss of 3.2 ha) Damage and disturbance to humid intra-dune hollows Impacts will be temporary and the habitat will recover following construction. (0.46 ha) Disturbance of amphibians from impacts to habitat Amphibians affected are accustomed to fluctuations in water levels and populations of affected species are not at risk. Removal of pine forests on protected plant species Protected plant species will be transplanted to nearby forests. No net loss of species will occur. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 48 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Environmental Impact Significant Not Significant Brief Justification Disturbance to fungi communities Fungi communities are abundant and common across the wider area. This area of forest is not critical habitat for these species. Noise disturbance to fauna including birds, amphibians and mammals Time period constraints will minimise impacts to birds and bats. Increased noise will be temporary and cease at the end of the construction period. Pipeline Habitat loss due to vegetation clearance (15 ha) Mitigation measures are in place to reinstate the baseline conditions in the disturbed area. Bird breeding disruption caused by construction activities and tree felling Construction will not occur during the bird breeding season and so critical habitat will not be disturbed. Habitat damage caused by construction trench drainage Trench drainage methods will minimise habitat disturbance; the EIA report and the Decision identify valuable habitats where a change of water conditions could result is advesre impact. This will be avoided in the relevant sections by laying the gas pipeline in a water filled cut or during wintertime. Loss of fauna and flora in Natura 2000 sites Mitigation measures are in place to avoid and minimise impacts to flora and fauna species of conservation interest. Operation Breakwater and Jetty Sand bars lost due to hydrodynamic regime changes Mitigation measures are in place to create new habitat to the east of the new breakwater. Beach habitat degradation due to hydrodynamic changes Mitigation measures are in place for a beach replenishment scheme if warranted by monitoring. Loss of pioneer vegetation due to maturing sand dunes Pioneer vegetation will be present nearby. Collision of birds with the breakwater during fog Directional lights will be used to illuminate the breakwater in fog and avoid impacts to birds. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 49 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Environmental Impact Significant Not Significant Brief Justification LNG Terminal Disturbance to dune (white and grey) habitats This habitat is not critical habitat and will regenerate relatively quickly following construction. Damage and disturbance to vegetation Mitigation measures include the translocation of sensitive species to nearby areas. Disturbance to fungi communities Fungi communities are abundant and common across the wider area. This area is not critical habitat. Disturbance to bat feeding and migration Mitigation measures are in place to reduce impacts to prey and forest stands. Disturbance to birds and hindrance to migration Mitigation measures are in place to minimise disturbance to migration. Birds are expected to return to the area following construction. Disturbance of invertebrates including hymenoptera Populations are expected to recover Pipeline Disturbance from tree and shrub removal activities Disturbance will take place outside breeding season of birds of conservation interest. Possible lowering of water table that affects adjacent habitats Mitigation measures will be taken during construction to prevent a lowering of the water table alongside the trench. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 50 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 6.7 APPROPRIATE ASSESSMENT Impacts to species and habitats were considered as part of the EIAs, decision documents and gap analysis for this project and the results of which are presented in this BAP. Particular attention has been paid to impacts to Natura 2000 sites, as per Polish regulatory requirements, since the project site is within or in the vicinity of several Natura 2000 sites (see Chapter 2). Screening as part of an the appropriate assessment (habitat assessment) of the impacts of the project and project components on the integrity and conservation objectives of Natura 2000 sites has been undertaken for this project. The screening has established that the project does not adversely affect the integrity of the Natura 2000 sites and therefore the project components are exempted from a full appropriate assessment. For one species, the marsh frog (Rana arvalis) which is listed in Annex IV of the Habitat Directive as a species in need of strict protection, a derogation (1) has been granted to move specimens of the frog to alternative sites and that the success of the undertaking will be monitored. The species is considered a common species in Poland in a favourable conservation status, typical of the habitats in the study area and is encountered in many communities across the region. The project site itself is not a crucial area for the maintenance of their population. The species habitat extends over a wide area to the east of the site. Despite being assessed as not detrimental to the integrity of Natura 2000 or any species, the Competent Authority has imposed a number of monitoring measures to ensure this indeed being the case. If the monitoring suggests that impacts are occurring, the Competent Authority may request additional mitigation or compensation measures to offset any adverse impacts. (1) Derogation under Article 16 of Council Directive 92/43/EEC of 21 May 1992. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 51 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7 PROPOSED MITIGATION MEASURES The following tables present the mitigation measures for the project as stipulated by the Competent Authorities permitting and approval conditions. The tables include a number of additional mitigation measures to comply with international standards and international standards covering Natura 2000 sites. The source of the mitigation measure – either Competent Authority (“CA”) or supplementary measure agreed by Sponsors with Lenders (”suppl.”) is indicated in the tables. As can be seen from the action item tables, the Competent Authorities have set out a comprehensive set of mitigation requirements that make up the largest part of the action items reflected in the tables. Where mitigation measures are not yet specified in detail, further required actions have been added as well as the Performance Indicators in the last column were inserted in addition. The columns indicating “Species/habitat - Desired Outcome”, “Responsibility”, “Time Scale”, “Additional Action” and “Performance Indicator” were supplemented by the Consultant. The tables focus on those mitigation measures related to the protection of biodiversity and habitats (Further details and mitigation measures regarding other environmental impacts can be found in the ESAP). Mitigation measures for this project have followed the mitigation hierarchy as set out by the EBRD‟s PR6. Mitigation measures have been designed firstly to avoid impacts then to minimise, mitigate and offset impacts with the aim to achieve no net loss or a net gain. Avoidance of impacts to biodiversity, species and habitats was initially accomplished by appropriate site selection. A performance indicator has been added that corresponds to the reporting and communications strategy and that allows for the tracking and periodic review of how the BAP is being implemented. This ensures that the client has a means to monitor progress towards targets and objectives as well as to measure performance in their achievement. Indicators are set at site and company levels depending on needs. An important condition imposed by the Competent Authorities requires that the implementation of the entire project and application of mitigation and monitoring measures is done under environmental supervision, i.e. under the supervision of environmental protection specialist. The environmental protection specialist PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 52 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. must have documented experience in this field, as well as a higher education degree in environmental protection. The details of this environmental supervision are outlined in Section 4.3. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 53 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7.1 BREAKWATER Table 7.1 Mitigation Measures - Breakwater Item Source Mitigation Measure - Breakwater Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator Minimise disruption to fish and marine mammals Investor Include the requirements of the Environmental Decision in tender specifications Environmental Design Requirements Avoid impacts to protected habitats Investor To be considered in the work plan and construction layout plans of the contractors Environmental Design Requirements Include relevant measures in work instructions for contractors Contractor scope specifications and contractor QMS Pre-construction BAP – CA B1 BAP – CA B2 Design the project to use the least acoustically annoying techniques during construction. Plans should be made to avoid interference to protected habitats where possible; detailed recommendations regarding this issue should be agreed under the Environmental Supervision. Throughout design EPC contractor planning Throughout design EPC contractor planning Audit reports Audit reports Construction BAP B3 Suppl. Vibration piling will be the primary method of piling. Exceptionally, if due to technical reasons the vibration piling will not be possible to conduct, a hydraulic hammer will be used. Soft start procedures shall be applied to piling operations. If piling will have to be executed during herring spawning, the piling will be reduced to technologically possible minimum BAP – CA B4 BAP – CA B5 Ensure construction works are carried out in a manner that ensures prevention of the soil-water environment pollution with solid and liquid waste. Minimise the footprint of any infrastructure, laydown areas or equipment used. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Minimise Investor Throughout disturbance to construction EPC contractor marine mammals and fish, especially herring Avoid impacts to water column and beaches from pollution Investor Avoid impacts to coastline habitats and Talitrus Investor FINAL 54 EPC contractor Throughout construction Inspection and monitoring of piling according to overall EMS and QMS Environmental Design Requirements Audit reports EPC contractor Throughout construction Environmental Design Requirements OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Breakwater Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator Dredging mitigation measures need to be defined and incorporated in tender specifications Contractor scope specifications; salator. BAP – Suppl. B6 During application for dredging licences and permits, clarification Minimise benthic Investor of the conditions is required from harbour authority (and habitat and species EPC Contractor dredging Environmental Study Reports). disturbance and CA avoid pollution. Reduction of Dredging impacts on water quality and aquatic life: Minimise impacts 1) Timing: to herring As per the environmental studies for dredge spoil disposal, spawning sediment disposal will be undertaken only outside the herring spawning season (usually April-May, but subject to real Minimise environmental conditions of the spawning activity). increased turbidity 2) Selection of vessels: in the water Use of Trailer Suction Hopper Dredgers TSHD to reduce the column overall period of high turbidity from dredging-related activities. (2-5) Reduce overflow allowed from TSHD whilst dredging. 3) Selection of equipment and methods: use excavation and dredging methods to minimise suspension of sediments (e.g. adjust the size of grabs, use of environmental grab, silt screens (if needed), green valves (where possible), recycling (part of) overflow water, overflow with bottom exit). 4) Apply Feedback Monitoring: Depending on actual construction sequence: It is planned that all dredging will be carried out in the area enclosed by the new breakwater – with just about 10% access to the open sea. Currently (beginning November 2010) there is 800m of breakwater built and it is planned to be 70% complete prior to any dredging. In case of changes in the above envisaged sequence(ie dredging takes place with wider open access to the sea), feedback monitoring will be applied as follows: Turbidity levels generated by dredging in the near shore area are to be monitored at the time of dredging. Should turbidity measurements taken at 1 m below surface at 600m downdrift of dredging operation exceed the range of natural background levels, then the Contractor shall adjust the operation by either (i) slow down dredging; (ii) move dredge location to areas less prone plume dispersion; or (iii) cease dredging. 5) Inspection and monitoring: of dredging activities to be conducted to evaluate the PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 55 Preconstruction and throughout construction Contractor QMS; Ongoing inspection and monitoring of dredging activities and turbidity according to overall EMS and QMS – readjustment of strategies may be required OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Breakwater Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator Dredging mitigation measures need to be defined and incorporated in tender specifications Design specifications effectiveness of impact prevention strategies, and re-adjusted where necessary. BAP – CA B7 With regard to dredge spoil disposal: a.) dump the dredged spoil only at locations designated for that purpose; b.) Dredged material will be analysed in order to select appropriate disposal option and only used in subsequent construction works when it contains no pollutants as specified in the Regulation of the Minister of Environment on types of substances and concentrations which determine that the spoil is contaminated; Minimise benthic Investor Throughout habitat and species construction EPC contractor disturbance and avoid pollution Minimise impacts to herring spawning Dredge disposal plume modelling will have to be carried out. c.) following completion of the dredging works, dispose of any pollutants generated during the construction phase; Permits for dredge disposal Dredge materials handling and disposal plan Audit reports d.) the dredging works shall be performed taking account of the requirements for protection of marine waters against pollution; e.) dredge spoil disposal to take place outside the herring spawning season (subject to real environmental conditions). BAP – CA B8 Replenish beaches if significant losses of the beach sediment occur Mitigate impacts due to construction activities. to beach habitat and shoreline – loss of sediment Investor Throughout construction/ after construction Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Audit reports BAP – CA B9 BAP – CA B10 During the implementation of the project, killing wild animals and destroying their burrows, dens, other shelters and breeding grounds is prohibited. Form a very shallow (and partially raised of the water level) sandbar on the eastern side of the newly-constructed breakwater, in order to provide a convenient feeding and resting ground for PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Avoid impacts to Investor species and biodiversity – decrease in species population/ biodiversity Throughout construction Offset the changes Investor Following to bird construction of EPC contractor feeding/resting by FINAL 56 Plan prePre-construction construction survey survey Habitat and species protection plan Instruction to workers Plan and design foreshore nourishment Design specifications OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Breakwater Species/habitat Desired Outcome Responsibility Time Scale the species of birds currently occurring in the vicinity of the creating an existing breakwater (minimum height of 1.0 m and area of 2.5 ha). alternative resting/feeding place on the new breakwater BAP – CA B11 During site restoration following the completion of construction, existing habitat conditions must be taken into account. Minimise changes to baseline conditions breakwater Additional Action (if required) Performance Indicator scheme Contractor scope specifications Audit reports Investor Immediately after EPC contractor construction Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Audit reports BAP – CA B12 The earth moved during the construction must be relocated in a way that avoids changes to valuable habitats. Recommendations should be made by the Environmental Supervisor. Avoid impacts to valuable habitats Investor Immediately after Environmental construction Supervision EPC contractor Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Audit reports Environmental Supervision recommendations BAP – Suppl. B13 General measures concerned with port operation that would also apply to construction vessels are listed in Table 7.2 under operation. Operation BAP – CA B14 With regard to drainage: Use equipment for cleaning rainwater from the breakwater; Avoid pollution of Investor the marine environment, especially the water column Throughout operation Environmental Design Requirements Audit reports Permits PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 57 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source BAP – CA B15 Mitigation Measure - Breakwater Species/habitat Desired Outcome Replenish beaches if significant losses of the beach sediment occur Offset impacts to during operation. the shoreline Responsibility Time Scale Additional Action (if required) Investor Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Throughout operation Performance Indicator Audit reports Photographic time series analysis Monitoring of the coastal zone BAP – CA B16 Following the completion of the construction works, the beach biocoenosis must be reconstructed in order to create in a natural habitat for the protected species, namely the crustacean Talitrus saltator Minimise impacts to Talitrus saltator Investor After Reinstatement Habitat and species construction for methods need to be protection plan 5 years defined Plan for reinstatement Instruction to workers Annual monitoring on rehabilitated site (first 5 years). BAP – CA B17 Take measures to actively protect the dune ramparts being formed or destroyed within the vicinity of the beach. Avoid impacts to sand dunes Investor Throughout operation Prepare dune rehabilitation plan. Analysis of time series photographs Dune rehabilitation plan (if required) BAP – CA B18 The Sponsor should participate in increasing both the volume of, Offset disturbance and the expenditure on, stocking the marine areas with fish, to fish migrations carried out by the Fish Stocking Committee (Komisja Zarybieniowa) at the Ministry of Agriculture, and so far financed entirely from the national budget. The increase in the stocking should amount to a minimum of 20 % of the sums allocated by the Fish Stocking Committee in each year for stocking the Odra river basin and the Szczecin Lagoon with fish. The period of participation should last a minimum of 3 years following the completion of the works. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 58 Investor Fish Stocking Committee (The Committee will determine the stocking area, as well as the fish species.) For three years after construction Establish mechanism for financial support Minutes of meeting Annual reports (3 years) OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Breakwater Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator CA PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 59 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7.2 JETTY Table 7.2 Mitigation Measures - Jetty Item Source Mitigation Measure - Jetty Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator Investor Draw up specific action plans aimed at avoiding interference with protected habitats Habitat and species protection plan Pre-construction BAP – CA J1 In the framework of measures aimed at minimising the impact on Minimise impacts and supporting protection of the habitats a protective measures to all habitats plan should be developed and implemented, including: Throughout design EPC contractor planning a.) with regard to the planned project‟s possible collision with protected species‟ stands the Investor shall be obliged to acquire permits to divergence from prohibition pursuant to Article 56 Point 4 of the Law on Nature Protection, dated 16 April 2004 (Journal of Laws Dz. U. No. 151, item 1220, as amended). Instruction to workers b.) to abstain from fertilisation, providing rich soil layers, and covering sand with peat or garden mould. BAP – CA J2 BAP – CA J3 BAP – CA J4 To design the project with consideration of water/ground environment's condition in a way that precludes penetration of any pollution whatsoever to the environment, inclusive of providing the ship berth with equipment protecting the water environment against accidental pollution. Minimise impacts to all marine and beach habitats and species Investor To design locations of storage of substances in quantities necessary for the works‟ continuity, and to situate material and waste storage as far from the coastline as possible with the aim of counteracting potential threats to the sea ecosystem in the course of construction. Minimise impacts to all marine habitats and species Investor Design project so that storage locations, vehicle manoeuvre yards, Avoid impacts to access roads, and temporary auxiliary facilities in particular to protected habitats avoid interaction with protected habitats. Recommendations should be agreed upon under the environmental supervision framework. Investor PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 60 Throughout design EPC contractor planning Environmental Design Requirements Audit reports Throughout design EPC contractor planning Environmental Design Requirements To be followed through construction Throughout design Environmental planning Supervision EPC contractor Audit reports Draw up specific action plans aimed at avoiding interference with protected habitats. Environmental Design Requirements Habitat and species protection plan OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Jetty Species/habitat Desired Outcome Responsibility Time Scale Additional Action (if required) Performance Indicator Audit reports Environmental Supervision recommendations. BAP – CA J5 Killing wild animals and destroying their burrows and lairs, as well as other shelters and reproduction sites, shall be prohibited during the project procurement. Avoid impacts to species and habitats Investor Throughout design EPC contractor planning and procurement Plan prePre-construction construction survey survey Habitat and species protection plan Instruction to workers Construction BAP – CA J6 To examine the dredged materials and to either use or dump the dredged material that has been found to be non contaminated in a dedicated location Avoid impacts to the water column, benthic habitats and all marine species Investor Preconstruction EPC contractor and throughout construction Dredging mitigation measures need to be defined and incorporated in tender specifications Environmental Design Requirements Permits for dredge disposal Dredge materials handling and disposal plan Audit reports Routine monitoring of seabed sediment – annual reports BAP – CA J7 BAP – Suppl. J8 In the event of spill of a petroleum product from a machine or a vehicle on the construction site, to apply sufficient measures to protect against penetration of harmful substances to water and ground. Avoid impacts to the all beach and marine habitats and species Investor Vibration piling will be the primary method of piling. Exceptionally, if due to technical reasons the vibration piling will not be possible to conduct, a hydraulic hammer will be used. Soft Minimise disturbance to marine mammals Investor PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 61 EPC contractor Throughout construction Plan for spill response Spill containment equipment Instruction to workers EPC contractor Throughout construction Include relevant Contractor scope measures in tender specifications and OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Jetty start procedures shall be applied to piling operations. If piling will have to be executed during herring spawning, the piling will be reduced to technologically possible minimum BAP – CA J9 If during and after construction the project is responsible for the significant loss of beach material (for example by heavy machinery movements) the beach should be replenished with a habitat compliant material. Species/habitat Responsibility Time Scale Desired Outcome and fish, especially herring Additional Action (if required) specifications Performance Indicator contractor QMS Mitigate impacts to Investor Throughout beach habitat and and after EPC contractor shoreline construction Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Inspection and monitoring of piling according to overall EMS and QMS Audit reports BAP – CA J10 During site restoration, clean up and remediation following the completion of construction, existing habitat conditions must be taken into account. Minimise changes to baseline conditions Investor Immediately after EPC contractor construction Reinstatement Plan for methods need to be reinstatement defined Instruction to workers Audit reports Operation of jetty BAP – CA J11 Following the completion of the construction works, the beach biocoenosis must be reconstructed in order to create in a natural habitat for the protected species Talitrus saltator Minimise impacts to Talitrus saltator Investor After Reinstatement Habitat and species construction for methods need to be protection plan EPC contractor 5 years defined Plan for reinstatement Instruction to workers Annual monitoring on rehabilitated site (first 5 years). BAP – CA J12 To operate the project in a manner that precludes penetration of any contamination whatsoever to the environment. Avoid impacts to all species and habitats Investor EPC contractor Throughout operation Environmental Design Requirements specifications Audit reports PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 62 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source BAP – CA J13 Mitigation Measure - Jetty To ensure protection of the beach and shore zone within the external port by way of the shore zone‟s permanent monitoring. Species/habitat Responsibility Time Scale Desired Outcome Allow for Investor Throughout mitigation and operation for offsetting of up to 5 years unforeseen impacts to species and habitats Additional Action (if required) Prepare plan for monitoring Performance Indicator Analysis of time series photographs Operation / construction of external harbour (general measures) BAP – Suppl. J14 The Project and project contractors will comply with IMO requirements (MARPOL 73/78 and Annexes), HELCOM recommendations and IFC guidelines where relevant. A number of IMO Conventions and/or HELCOM recommendations will enter into force as the Project progresses and therefore a system will be in place to incorporate any changes in the Project design or its activities. Avoid impacts to all species and habitats Investor Throughout planning, construction and operation Include relevant Relevant criteria measures in tender implemented in specifications detailed design. All requirements built into an Environmental Management System which will assist in ensuring that the project remains compliant. BAP – Suppl. J15 All personnel will be provided with training on basic safety and Avoid impacts to environmental issues and procedures specific to the protection of all species and the environment (e.g. spill response etc.) prior to assuming their habitats duties. This training should provide personnel with the necessary skills and knowledge needed to conduct their jobs in a safe manner, provide for health and safety of all persons, and protect the environment. Investor Throughout planning, construction and operation Include relevant Project general measures in tender EMS System via specifications specific training procedures and within contractor scope specifications PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 63 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source BAP – Suppl. J16 Mitigation Measure - Jetty Species/habitat Desired Outcome Ship-based transportation of materials to or from the location of Avoid impacts to the LNG terminal and breakwater are to be carried out under the all species and administration of those requirements and guidelines laid down in habitats the Safety of Life at Sea Convention (SOLAS), including in particular Chapter IX pertaining to the International Safety Management (ISM) Code, The International Convention on Oil Pollution Preparedness, Response and Co-operation OPRC), and the International Convention on the Prevention of Pollution from Ships (MARPOL 73/78), among others. The basis of the ship owners management system should include guidelines, codes and relevant international conventions to safeguard those additional requirements of the Baltic Sea Special Area such as those established by the Marine Environment Protection Committee (MEPC) and Maritime Safety Committee (MSC) of the International Maritime Organization. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 64 Responsibility Time Scale Investor Throughout planning, construction and operation Additional Action (if required) Include relevant measures in tender specifications Performance Indicator Ship owners management system should include guidelines, codes and relevant international conventions. Criteria implemented into vessel contractor specifications and contractors scope for procurement. EMS procedures implemented into contractor scope and supervision required OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7.3 LNG TERMINAL Table 7.3 Mitigation Measures – LNG Terminal Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator Pre-construction BAP – CA T1 While designing the pipeline bridge, in particular the location of the supports on which the bridge is to be placed, the location of natural habitats must be taken into account and their preservation ensured. Avoid impacts Investor to natural Environmental habitats, Supervision especially sand dunes Throughout design planning and procurement Plan prePre-construction construction survey survey Include relevant Environmental measures in tender Design specifications Requirements. Environmental Supervision recommendations. Instruction to workers. BAP – CA T2 The site establishment plan, in particular designation of the laydown areas, vehicle circulation areas, access roads and location of provisional auxiliary facilities, should take into account the distribution of the patches of protected habitats in order to prevent interference with them where possible; detailed recommendations regarding this issue should be agreed under the Environmental Supervision. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Avoid disruption to protected habitats FINAL 65 Investor Environmental Supervision Throughout design planning and procurement Incorporate in layout plan for the LNG Terminal. Loss of breeding or resting sites at the northern margin of the planned terminal could be minimised. This option should be checked and if not feasible a proper explanation is needed. LNG terminal site layout plan. Site manager inspections – construction logbook. Environmental Supervision recommendations. OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator Construction BAP – CA T3 Minimise the range of the planned cutting of the existing forest Minimise Investor stand, especially on the south and south-west side of the site of the impacts to Environmental project. forest and Supervision avoid Preserve the woodlots situated around the objects serving as bats' disruption to hibernacula. bat hibernacula Prior to Plan prePre-construction commencemen construction survey survey ts of works Instruction to workers. Environmental Supervision recommendations. Audit report BAP – CA T4 Preserve the environmentally valuable natural habitats, using them as vegetated buffer strips surrounding the site of the planned project on the southern side, in the form of: Avoid/ minimise impacts to habitats and a. a patch of an older pine-stand with undergrowth vegetation speciestypical of a seaside coniferous forest in the north-west side of the including area, with abundant share of dwarf shrubs in the undergrowth undergrowth (crowberry Empetrum nigrum, common heather, bilberry vegetation, Vaccinium myrtillus and red whortleberry Vaccinium vitis-idaea), pine including the sites of creeping lady's tresses Goodyera repens and underwood common honeysuckle Lonicera periclymenum, having an area of and peatbog. 1.6 ha (a semi-natural forest growing on a dune with natural woodland vegetation, and also initial pine forests growing on dunes), Investor Environmental Supervision Prior to Incorporate in commencemen layout plan ts of works and throughout construction Environmental Supervision recommendations and reports Instruction to workers. b. a patch of a pine underwood with a share of birch, which constitutes an initial forest community on a dune, probably formed intrinsically on the southern edge of the site, between the railway line and the managed tree stands, having an area of 0.25 ha (a semi-natural, initial pine forest growing on dunes), c. a water hole with an adjacent peatbog near the southern edge of the planned project site (raised bog). PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 66 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome BAP – CA T5 Earthworks in the vicinity of water bodies must be carried out Minimise outside the amphibian breeding season, ie outside the period from impacts to March to June, unless the works commence outside these months. amphibians Investor EPC contractor Throughout construction Additional Action (if required) Performance Indicator Plan preInstruction to construction survey workers. Include relevant Environmental measures in tender Supervision specifications recommendations and reports. Site manager inspections – construction logbook. BAP – CA T6 During implementation of the project, killing wild animals and destroying their burrows, dens, other shelters and breeding grounds is prohibited. Avoid impacts to species Investor EPC contractor Throughout entire project Plan prePre-construction construction survey survey Instruction to workers. Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T7 While carrying out earthworks and performing excavations, appropriate methods should be applied in order to limit the possibility that vertebrates or invertebrates might fall into them. Minimise Investor impacts to EPC contractor vertebrates and invertebrates Throughout construction Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 67 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome BAP – CA T8 Animals which have fallen to an excavation must not be killed but Mitigate helped to get out with minimum stress instead. impacts to fauna Investor EPC contractor Throughout construction Additional Action (if required) Performance Indicator Prepare protocol (instruction to workers) Instruction to workers. Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T9 While implementing the project, earthworks and other works involving use of mechanical equipment or technical appliances should be carried out in the manner least harmful to trees and shrubs. Minimise Investor impacts to EPC contractor flora- trees and shrubs Throughout construction Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T10 Protect trees against mechanical damage. Avoid impacts to trees Investor EPC contractor Throughout construction Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T11 The root clumps exposed during the works should be protected against drying out. Avoid impacts to trees Investor EPC contractor Throughout construction and operation if necessary Include relevant Instruction to measures in tender workers specifications Environmental Supervision recommendations and reports. Site manager inspections. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 68 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome BAP – CA T12 Any cutting trees of shrubs must be carried out outside the bird breeding season, ie outside the period from the 1st March to 31st August, unless the works commence outside this period. Avoid disturbance to bird breeding Investor EPC contractor Throughout construction Additional Action (if required) Performance Indicator Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T13 Cutting trees and levelling of terrain must be carried out before erecting the fence around the site. Alternatively, the fence must be erected in a manner that enables animals to escape. Minimise disturbance to fauna Investor EPC contractor Throughout construction Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T14 When cutting trees commences in September, the works must be started on the northern edge and move towards south. Minimise disturbance to fauna – especially bats Investor EPC contractor Throughout construction Include relevant Instruction to measures in tender workers. specifications Environmental Supervision recommendations and reports. Site manager inspections. BAP – CA T15 In order to minimise the effects of the project on hibernating bats it Minimise Investor is necessary to: impacts to bats EPC contractor a. fix gratings temporarily (from November to February) on the window and door openings in the selected military facility included in the complex of flak batteries “Warszów – East” situated 300 m away from the seaside artillery battery “Forst”, b. increase the number of available hiding places and fissures in this military facility (for example by means of applying PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Throughout construction and operation Include relevant Instruction to measures in tender workers. specifications Environmental Prepare habitat and Supervision species protection recommendations plan and reports. Site manager FINAL 69 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome horizontally perforated bricks or hollow masonry units), Additional Action (if required) Performance Indicator inspections. c. clear ventilation ducts of obstructions; this will enable inflow of rainwater to the inside of the indicated facility in order to improve its internal microclimatic conditions. BAP – CA T16 Ventilation ducts should be protected in order to prevent bats Minimise Investor from entering, for example with a fine mesh; possibly, the fixed impacts to bats. EPC contractor guards should enable animals to easily get out of them. Therefore, consulting a specialist will be necessary. Throughout construction and operation Include relevant Environmental measures in tender Supervision specifications recommendations and reports. Identify specialist Site manager Prepare habitat and inspections. species protection plan BAP – CA T17 Any structures jutting up more than 10 m above the tree tops (for example a flare stack or LNG tanks) must be equipped with floodlights in order to illuminate them as to prevent migrating birds from colliding with the structures, in agreement with the competent services Throughout construction and operation Include relevant Environmental measures in tender Supervision specifications recommendations and reports. Minimise impacts to migrating birds. Investor EPC contractor Site manager inspections. The transmission pipeline should be placed at a height not exceeding the height of the nearby tree tops, where possible. BAP – CA T18 BAP – CA T19 The night time lighting should be designed in such a manner so as Minimise Investor to illuminate only the desired surfaces, in order to prevent impacts of light EPC contractor emission of unnecessary “light pollution"; therefore, lanterns on birds. providing directional light need to be applied, in agreement with the competent services. Throughout construction and operation As part of the measures minimising the impact and supporting the Minimise protection of habitats, the Investor shall implement the plan of impacts to protective tasks The protective tasks will include: habitats Throughout construction and operation Investor Environmental Supervision a.) a strip of natural habitats within the limits of the habitat refuge “Wolin i Uznam” having an area of approx. 200 ha, agreed under the Environmental Supervision, Avoid impacts from invasive species and protection of b. control of invasive species, in particular trees and shrubs within Elymus farctus PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 70 Include relevant Environmental measures in tender Supervision specifications recommendations and reports. Site manager inspections. Prepare habitat and Implementation of species protection Plan of Protective plan Tasks (Habitat and species protection Plan for preplan). construction survey and subsequent Environmental monitoring Supervision recommendations OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Desired Outcome the area described in the subparagraph a. above, which especially and Goodyera concerns the following species: laurel willow Salix pentandra, repens and sharp-leaved willow Salix acutifolia, silverberry Elaeagnus dunes. commutata, black locust Robinia pseudoacacia, wild black cherry Prunus serotina, box alder Acer negundo, Japanese knotweed Reynoutria japonica; this control requires a methodology of measures to be set in order to take into account the legal and organisational procedures for the land administered by the Maritime Office and the Forest District Office of Międzyzdroje. The Investor‟s share in this programme would be limited to cofinancing of both the protection programme and the works consisting in elimination of invasive species, as well as monitoring the efficiency of this action, in agreement with the owner of the land, c.) co-financing of the measures as part of the protection programme for sand couch grass Elymus farctus, prepared together with the Environmental Supervisor, with participation of the land administrators, d.) transfer of the sites of creeping lady‟s tresses Goodyera repens, on the basis of the already received approval of the Minister of Environment, e.) as regards the other protected species, for which an interference of the planned project with their sites has been identified, the Investor is obliged to obtain permissions for derogation from the prohibitions pursuant to Article 56 of the Nature Conservation Act of 16 April 2004 (Dz.U. [Journal of Laws] No. 92, Item 880 as amended), Responsibility Time Scale Additional Action (if required) Performance Indicator Include relevant and reports. measures in tender Invasive species specifications monitoring reports. The feasibility of the Transferring plant following needs to reports (3 years). be checked Audit report. “Designation of a little bog and initial pine forest on a dune at the southern margin of the site to be preserved as part of a vegetated buffer strip between the LNG Terminal and an adjoining railway line” (p. 169 EIA, Section I C No. 15 b+c main decision document): at least the bog should not be part of a buffer strip, but rather needs a buffer strip itself to be protected against adverse impacts. f.) organisation of the tourist traffic by means of construction, carried out together with the local self-government, of a new walkway down to the beach, as well as construction of a parking area serving the tourists visiting the beach, to the west from the side of Ku Morzu street; the creation of such a parking area would in a natural manner shift the main mass tourism impact on the beach to the east from the planned project; the Investor‟s share would be limited to financing and construction of both the PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 71 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator walkway down to the beach and the parking area, on the basis of the approved and submitted design, as well as a building permit (the Investor would not be responsible for obtaining the building permit and developing the design of the parking area), g.) putting under protection the best preserved, in terms of environmental condition, part of dunes on the Przytorska Spit, indicated in the natural valorisation as an ecological site; it concerns, in particular, preparation of documentation concerning the ecological site, and submitting a request to the local selfgovernment body for designation of the ecological site; marking the area to be put under protection, including education and information boards. BAP – CA T20 In order to minimise the impact of the project on the other patches of natural habitats situated distantly from the planned project, it is necessary to take measures to prevent a permanent lowering of the surface water and groundwater levels outside the site of the project. Minimise impacts to habitats situated at a distance from project site. Investor Offset tree felling and ground clearance Investor EPC contractor Throughout design planning, construction and operation Include relevant Environmental measures in tender Design specifications Requirements Prepare for groundwater level monitoring Groundwater level monitoring report. Operation BAP – CA T21 Following completion of the project, as part of landscaping works provide additional planting of trees (5-10 years old) and shrubs from the side of the built-up areas, so that they would form a dense vegetated buffer strip in the future. EPC contractor After construction Prepare plan for replanting Plan for replanting Environmental Include relevant Supervision measures in tender recommendations. specifications Site manager inspections. Audit report. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 72 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Terminal Species/habitat Responsibility Time Scale Desired Outcome BAP – CA T22 Provide the vegetated buffer strip in such a manner as to ensure that lower trees and shrubs (for example hawthorn, elder and others) are located between the taller trees in order to create habitats for birds such as red-backed shrike Lanius collurio. Offset ground clearance Investor EPC contractor After construction Additional Action (if required) Performance Indicator Prepare plan for replanting Plan for replanting Environmental Include relevant Supervision measures in tender recommendations specifications and reports. Site manager inspections. BAP – CA T23 BAP – CA T24 All the plantings should be made using species compatible with Avoid Investor the currently existing habitat conditions (introduction of alien and introduction of EPC contractor potentially invasive plant species is prohibited). alien and potentially invasive plant species After construction Upon the construction work‟s completion the beach biocoenoses should be restored, thus naturally providing habitat for protected species, Talitrus saltator. After construction for 5 years Offset impacts to the habitat for protected species, Talitrus saltator. Investor EPC contractor Prepare plan for replanting Include relevant measures in tender specifications Environmental Supervision recommendations and reports Reinstatement Habitat and species methods need to be protection plan defined Plan for reinstatement Instruction to workers Annual monitoring on rehabilitated site (first 5 years). PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 73 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 7.4 PIPELINE Table 7.4 Mitigation Measures - Pipeline Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Additional Action (if required) From design through to construction and operation Include relevant Environmental measures in tender Design specifications Requirements From design and throughout construction Include relevant Environmental measures in tender Design specifications Requirements Throughout construction Include relevant measures in tender specifications; consequently, contractor to include in the detailed site planning for the construction spread and layout plans (also applies to below). Desired Outcome Performance Indicator Pre-construction BAP – CA P1 BAP – CA P2 Taking into account the ground and water environment setting, design, implement and operate the project in a manner excluding the penetration of any pollutants to that environment Avoid pollution to Investor habitats and EPC Contractor impacts to species Use technology for the design, works and workmanship that will Minimise impacts cause the least possible interference with the groundwater to habitats environment and natural and plant and animal habitats, including: Investor EPC Contractor Design the crossings of the pipeline through any obstacles encountered in the area such as rivers, natural watercourses and drainage/irrigation ditches in a manner minimising changes to the flowing waters caused by disturbing the bottom sediments, silting up or contamination due to the works on the passage or drilling, Audit reports Check on Audit reports cumulative impacts along the whole pipeline Construction BAP – CA P3 Minimise areas designed for the construction backup facilities, places for storing wastes and materials as well as technological roads, and, upon completion of the construction, reclaim the areas. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Minimise impacts to habitats FINAL 74 Contractor Confirmation reported by Environmental Construction Supervisor OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Additional Action (if required) Desired Outcome Performance Indicator BAP – CA P4 When deciding on areas for materials and equipment bases, exclude locations with shallow ground waters in permeable deposits and in the proximity of watercourses, water reservoirs and drainage/irrigation systems; prefer existing paved areas for this use. Avoid impacts/ pollution to the ground environment Contractor Throughout construction Include relevant Environmental measures in tender Design specifications and Requirements layout plan Confirmation reported by Environmental Construction Supervisor BAP – CA P5 Avoid locating storage areas and construction backup facilities within the reach of heads of trees. Avoid damage to trees Contractor Throughout construction Include relevant measures in tender specifications and layout plan Environ,mental Design Requirements Confirmation reported by Environmental Construction Supervisor BAP – CA P6 Ensure that the construction works are carried out in a manner not to pollute the groundwater environment with solid or liquid wastes. Avoid impacts/ pollution to the ground environment Contractor Throughout construction To be included in work plan of contractors Environmental Design Requirements Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P7 Upon completion of the earthworks, it is necessary to reclaim the entire working strip in order to bring land to a state as close to its original condition as possible. Minimise changes Contractor to baseline conditions After construction completion Reinstatement methods and plan to be developed by contractor and agreed with environmental supervisor Plan for reinstatement for each construction spread Instruction to workers. Confirmation PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 75 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator reported by Environmental Construction Supervisor BAP – CA P8 In order to reduce noise emission that may affect species: carry out any construction works in the proximity of areas protected against noise in daytime, ie between 6 am and 10 pm; at places protected against noise and particularly environmentally sensitive areas, avoid overlapping and cumulating noise sources, eg simultaneous operation of engines, saws, excavators and transport vehicles. BAP – CA P9 A protection task plan should be prepared and implemented for the ban on location of locating the construction backup facilities and storing construction materials, excavated earth etc. on areas with high natural value where precious species of plants, animals and fungi were found, as well as areas with protected nature habitats or plants and animals habitats that were incorporated in the Natura 2000 network Avoid/ minimise impacts to noise sensitive species, such as bats Implementation by Contractor Avoid/ minimise impacts to sensitive species and or habitats including Natura 2000 sites Investor Throughout construction Supervision by Gaz-System‟s Construction Supervisor Contractor Throughout construction Include relevant measures in tender specifications Instruction to workers Include relevant measures in tender specifications and layout plan Habitat and species protection requirements reflected in construction layout and time plan Supervisors report Instruction to workers. Confirmation reported by Environmental Construction Supervisor BAP – CA P10 A protection task plan should be prepared and implemented for the protection of the Natura 2000 network areas where protected plant and animal species as well as nature habitats and habitats of plants and animals exist, as identified and marked on maps. These locations should be marked with proper signs on site and protected in a manner ensuring that throughout the entire time of the construction works they remain intact, and if this is impossible, then permissions should be sought. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Minimise and avoid impacts to Natura 2000 sites and species FINAL 76 Investor Contractor Throughout construction Include relevant measures in tender specifications and layout plan (implementation of measures as per Annex No. 2 of the Decision on Environmental Habitat and species protection requirements reflected in construction layout and time plan Instruction to workers. OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome BAP – CA P11 A protection task plan should be prepared and implemented for construction works in the proximity of amphibian breeding sites. Open trenches should be maintained for a time as short as possible so as not to cause the water level to lower in the reservoirs. If a trench is maintained for a longer time, it should be appropriately secured. Minimise disturbance to amphibian breeding Investor Contractor Throughout construction Additional Action (if required) Performance Indicator Conditions of RDOS dated … January 2010 (ref. no. RDOŚ-32WOOŚ.TŚ-6613/379/09/at) Confirmation reported by Environmental Construction Supervisor Include relevant measures in tender specifications and layout plan Habitat and species protection requirements reflected in construction layout and time plan. Instruction to workers. Confirmation reported by Environmental Construction Supervisor BAP – CA P12 Any construction and preparatory works in the proximity of partial Avoid disruption protection zones designed for white-tailed eagle breeding pairs to white-tailed within the territory of Międzyzdroje Forest District (Nadleśnictwo eagle breeding Międzyzdroje) (two locations at a distance of 20 m from each other) and in Woliński National Park (Woliński Park Narodowy) (one location) should be carried out beyond the breeding season, ie beyond the period from 1 January to 30 September. Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan. Instruction to workers. Confirmation reported by Environmental Construction Supervisor PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 77 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Additional Action (if required) Throughout construction Include relevant Confirmation measures in tender reported by specifications Environmental Construction Supervisor Throughout construction Include relevant Soil handling measures in tender requirements specifications reflected in construction layout plan Desired Outcome BAP – CA P13 Trees or bushes may not be felled during the birds breeding season Avoid impacts to and tree-growing season, ie the period from 1 March to 30 October. tree growth and bird breeding Investor BAP – CA P14 Organic earth material (humus) should be gathered near the construction site and subsequently used to improve the quality of the surface area at places (and any surplus should be supplied to interested parties for a similar use). It is recommended that humus be stored separately in heaps to prevent mixing with natural ground and degradation due to changes in temperature, humidity and weathering and to preserve the microorganisms living in it. It is particularly important in the case of humus collected in areas with high natural value, where the material contains rhizomes, corms, resting spores and other forms of phytocenoses of such areas. Such an operation should be carried out beyond the plantgrowing season, ie beyond the period from 1 March to 30 October. Mitigate disruption to construction site biodiversity Investor In order to minimise the investment‟s impact on the protected nature habitats and the habitats of plants and animals, perform the instructions set out in Schedule 2 to the Decision. In particular, in justified cases the following is recommended: Minimise impacts to habitats and species, including grasslands and birds BAP – CA P15 Transplant grasslands – remove the upper layer of soil along with plant resting spores (bulbs, rhizomes, roots, corms and seeds) and spread it back over the surface of the (assembly) trench when the basic construction works are completed; this action is obligatory in the immediate surounding of the trench; Confirmation reported by Environmental Construction Supervisor The places of storage of the respective elements of protected habitats and habitats of plants and animals as well as the methods of storage and upkeep will be defined by a nature conservation officer within the scope of the supervision and monitoring in the course of the investment implementation; LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Contractor Instruction to workers. Transplant elements of protected habitats (single plant patches) for the time of the works and replant them back in their places once the basic construction works are completed; PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. Contractor Performance Indicator Investor Contractor Throughout construction Prepare transplantation plan and protocol for specific species Habitat and species protection requirements reflected in construction layout and time plan Include relevant measures in tender specifications Instruction to workers Addition mitigation includes isolating Confirmation trench sections with reported by clay and loam Environmental barriers when the Construction trench is filled back Supervisor Inspections FINAL 78 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Investor Throughout construction Desired Outcome Additional Action (if required) Performance Indicator Works within the habitats should be performed during the recommended season of the year, in accordance with Schedule 2 hereto; Anticipating works including preparation of the assembly surface should be performed in early spring or late autumn; this applies to mowing meadows and rushes, removal of shrubs during winter time in order to exclude the possibility of animals starting to breed; Ensure that the area is inspected by an ornithologist before any works are commenced, which will ensure that any negative impact on birds will be excluded, eg affecting an occupied nest or a pair with non-flying chicks in the nest; such an inspection can also make it possible to start works earlier, if no counter-indications are reported, eg relating to breeding birds. BAP – CA P16 Within the biotopes of the Eurasian beaver (Castor fiber) and otter (Lutra lutra), remove trees and shrubs in the zone where the pipeline crosses the banks of watercourses. Minimise impacts to the Eurasian beaver and otter Contractor Habitat and species protection requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P17 Within the biotope of the European fire-bellied toad (Bombina bombina), start the preparatory and construction works in the period from October to March and avoid changing the water conditions in this area. Avoid impacts to Investor the European fireContractor bellied toad Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 79 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator Confirmation reported by Environmental Construction Supervisor BAP – CA P18 Within the biotopes of the woodlark (Lullula arborea) and nightjar (Caprimulgus europaeus), perform the preparatory and construction works in the period from October to March. Avoid impacts to the woodlark and nightjar Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P19 Within the biotope of the tawny pipit (Anthus campestris), perform Avoid impacts to the preparatory and construction works in the period from the tawny pipit September to March. Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P20 Within the biotope of the golden plover (Pluvialis apricaria), Avoid impacts to perform the preparatory and construction works in the period from the golden plover PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 80 Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection requirements OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome November to February and from June to September. Additional Action (if required) Performance Indicator specifications reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P21 Within the biotopes of the bluethroat (Luscinia svecica), barred warbler (Sylvia nisoria), corncrake (Crex crex), red-backed shrike (Lanius collurio), perform the preparatory and construction works in the period from November to March. Avoid impacts to Investor the blue throat, Contractor barred warbler, corncrake and redbacked shrike Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P22 Within the biotope of the black woodpecker (Dryocopus martius), Avoid impacts to perform the preparatory and construction works in the period from the black October to February. woodpecker Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 81 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Performance Indicator Construction Supervisor BAP – CA P23 Within the biotope of the white stork (Ciconia ciconia), red kite (Milvus milvus), honey buzzard (Pernis apivorus), perform the preparatory and construction works in the period from October to April. Avoid impacts to white stork, red kite and honey buzzard Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P24 Within the biotope of the white-tailed eagle (Haliaetus albicilla), perform the preparatory and construction works in the following periods: from August to December – in the case no direct impact is exerted, Avoid impacts to Investor the white-tailed Contractor eagle, its breeding and roosting Throughout construction from October to December – due to the protection of breeding sites, from May to October – due to the protection of winter roosting. Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor BAP – CA P25 Carry out mitigation measures for habitats (biotopes) of animals incorporated in the Natura 2000 network in accordance with Schedule 3 to the Decision, provided that consent of the Chief Regional Officer for Environmental Protection (Regionalny Dyrektor Ochrony Środowiska) or General Chief Officer for PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Mitigate impacts to Natura 2000 sites FINAL 82 Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Time Scale Desired Outcome Additional Action (if required) Environmental Protection (Generalny Dyrektor Ochrony Środowiska) is required, in accordance with the provisions of Article 56 Sections 1 and 2, and Article 52 Section 1, items 4 and 11 of the Environmental Protection Act dated 16 April 2004 (Dz. U. of 2009, No. 151, item 1220). BAP – CA P26 Mitigation measures for plant species and other animals protected under the Nature Conservation Act, including for the area of the Woliński National Park, natural heritage sites and other areas with high natural value, distinguished based on the assessment of the relative importance of nature sites in the respective communes or municipalities, should be carried out in accordance with Schedule 4 hereto, and time plan Instruction to workers Confirmation reported by Environmental Construction Supervisor Mitigate impacts to plant species and other animals protected under the Nature Conservation Act, including trees Investor Contractor Throughout construction Include relevant Habitat and species measures in tender protection specifications requirements reflected in construction layout and time plan Instruction to workers Trenches within forest areas in the direct proximity of trees should be excavated in a manner not to damage the rhizosphere (root layer) of trees. BAP – CA P27 Performance Indicator Confirmation reported by Environmental Construction Supervisor Net loss of forest (total about 33 ha) should be compensated by Offset loss of reforestation of fallow land in order to sustain quantitatively the forest regional forest stand. Suitable sites may be found in close vicinity to the existing natural or near-natural forests of the reserves impacted. Reforestation should be done using tree and scrub species according to the potential natural vegetation of the selected sites. Investor Contractor Throughout construction Secure permits for use of land Prepare plan for reafforestation Habitat and species protection requirements reflected in construction layout and time plan Include relevant measures in tender Instruction to specifications workers Confirmation reported by Environmental Construction PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 83 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Source Mitigation Measure - Pipeline Species/habitat Responsibility Desired Outcome Time Scale Additional Action (if required) Performance Indicator Supervisor PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 84 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 8 MONITORING PROGRAMME Monitoring measures presented in the tables below have been extracted from the decision documents of the Competent Authority for each of the project components. The tables below focus on the monitoring requirements for biodiversity and habitats. Overarching conditions of the environmental monitoring programme that apply to all project components include: Environmental monitoring should cover both the site of the project including ecologically sensitive boardering areas and the environment of the beach and dunes and the environment of the beach and dunes,. The detailed scale and scope of the monitoring shall be determined under the Environmental Supervision.5 The monitoring should be performed separately for each of the 4 seasons (spring, summer, autumn, winter), at the designated reference stations. The results and conclusions from the monitoring research shall be submitted to the Regional Director for Environmental Protection by the end of each calendar year. The scope of the monitoring shall be submitted for approval to the Regional Director for Environmental Protection in Szczecin; it may be subject to verification by the Regional Director for Environmental Protection in Szczecin and, if necessary, it will be supplemented with the issues indicated by this authority; and The Regional Director for Environmental Protection in Szczecin, according to the Decision on Environmental Conditions of RDOS, January 2010 (ref. no. RDOŚ-32-WOOŚ.TŚ-6613/37-9/09/at) on the basis of the provided results of the monitoring, may decide, for example, to require additional mitigation measures or compensatory actions as appropriate. All monitoring should be outlined in more detail and consistency, including crucial problems/impacts, questions to answer, statistical methods, suitable indicators, frequency of monitoring (including seasons) and actions in case of identification of adverse impacts. Keystone species may be identified that can be used as indicators to detect any significant. The design of a comprehensive monitoring programme will require input from specialists and the scope shall be discussed with and approved by the Competent Authority. (1) 5 for the Terminal the „Monitoring Program and Mitigation Measures Plan“, dated 29-Jul2010 is availabe PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 85 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 8.1 BREAKWATER Table 8.1 Breakwater Monitoring Item Monitoring (Breakwater) Targeted Species/Habitat Period Compliance/reporting mechanism BAP – MB1 Monitoring of protected habitats and species within the designated Natura 2000 sites. Protected species, habitats and Natura 2000 sites Once before the commencement of the construction works, during construction phase and continued for 5 years following the completion of the project Monitoring program agreed with Environmental Supervisor and endorsed by Competent Authority (CA - RDOS in Szczecin) Annual monitoring report BAP – MB2 Monitoring of the changes in the quantitative and qualitative status of the birds and their habitats. Common methods such as counting along a transect, counting over the sample plots at fixed points, observing changes in the biology of the selected species should be used. The magnitude of impact of birds colliding with the breakwater during fog will be established. Birds Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MB3 Monitoring research on spring herring stocks coming to the bay for spawning and research on the economically valuable freshwater fish species and the flat fish (European flounder, turbot, zander, common whitefish). This monitoring should be compared with previous research (Domagała 2007, 2008; Dziewulska 2008, PileckaRapacz 2008; Pilecka-Rapacz, Sałacińska 2008; Pilecka-Rapacz et al. 2008). Herring and economically valuable fish Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MB4 Monitoring of the time and spatial variability, including taxonomic composition, population size, biomass and the observed water blooms of phytoplankton, zooplankton and benthic organisms (including organisms inhabiting the beach). Phytoplankton, zooplankton, benthos and beach fauna and flora Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – Monitor of the time and spatial variability of the physicochemical Water column Once before the PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 86 Monitoring program agreed (see above) OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Monitoring (Breakwater) MB5 parameters of the deep water (salinity, temperature, transparency, suspended matter, biogenic compounds, organic matter). commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MB6 Monitoring of the time and spatial variability of the occurrence of Marine mammals mammals under Environmental Supervision should be undertaken. Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MB7 Monitoring of the geomorphological and sedimentological changes in the underwater zone situated to the east of the external breakwater. Benthic habitat Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MB8 Carry out inspections of the condition of the systems for carrying off and treatment of rainwater and surface runoffs. Water column Annual inspections during construction and operation Audit reports BAP – MB9 Perform checks on the bottom deposits in the site operated and administered by the Maritime Office, i.e. in the fairway and the turning basin. Water column, seabed and land disposal/remediation sites Incorporated in regular monitoring plan Monitoring program agreed (see above) BAP – MB10 Monitoring of the soil-water environment if required by water permits Water column as per water permits as required by water permits BAP – MB11 Monitoring of the effectiveness of the measures applied to minimise All species and habitats and restrict the impact of the project. found in Table 7.1. After one year from commencement of operation Evaluation report submitted no later than 18 months from commencement of operation PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Targeted Species/Habitat Period FINAL 87 Compliance/reporting mechanism Bathymetric survey reports OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 8.2 JETTY Table 8.2 Jetty Monitoring Item Monitoring (Jetty) Targeted Species/Habitat Period BAP – MJ1 Monitoring of protected habitats and species within the designated Natura 2000 sites. Protected species, habitats and Natura 2000 sites Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MJ2 Monitoring of the changes in the quantitative and qualitative status of the birds and their habitats. Common methods such as counting along a transect, counting over the sample plots at fixed points, observing changes in the biology of the selected species should be used. The magnitude of impact of birds colliding with the breakwater during fog will be established. Birds Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MJ3 Monitoring research on spring herring stocks coming to the bay for spawning and research on the economically valuable freshwater fish species and the flat fish (European flounder, turbot, zander, common whitefish). This monitoring should be compared with previous research (Domagała 2007, 2008; Dziewulska 2008, Pilecka-Rapacz 2008; Pilecka-Rapacz, Sałacińska 2008; Pilecka-Rapacz et al. 2008). Herring and economically valuable fish Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MJ4 Monitor of the time and spatial variability of the physicochemical parameters of the deep water (salinity, temperature, transparency, suspended matter, biogenic compounds, organic matter). Water column Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project BAP – MJ5 Monitoring of the time and spatial variability of the occurrence of mammals under Environmental Supervision should be undertaken. Marine mammals Once before the commencement of the construction works and PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 88 Compliance/reporting mechanism Monitoring program agreed (see above) Annual monitoring report OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Monitoring (Jetty) Targeted Species/Habitat Period Compliance/reporting mechanism continued for 5 years following the completion of the project BAP – MJ6 Monitoring of the geomorphological and sedimentological changes in the underwater zone situated to the east of the external breakwater. BAP – MJ7 At the berth pre-development stage water quality control examination Water column should be carried out in the framework of the environment‟s protective examination programme. Procurement/ pre development – baseline monitoring Monitoring program agreed (see above) BAP – MJ8 Sea water quality shall be monitored during project construction and after completion thereof. Procurement/ pre development through to operation for 6 years in total Monitoring program agreed (see above) BAP – MJ9 At the project procurement stage a programme of water quality control Water column examination shall be implemented, covering the Świnoujście bathing beach in particular. Procurement/ pre development through to operation for 6 years in total Monitoring program agreed (see above) BAP – MJ10 After project completion noise should be measured that is emitted to the environment at LNG unloading operation. Birds, bats and other species affected by noise During operation Monitoring program agreed (see above) Monitoring report BAP – MJ11 Monitoring of the soil-water environment Water column During operation Monitoring program agreed (see above) Evaluation report BAP – MJ12 Monitoring of the effectiveness of the measures applied to minimise and restrict the impact of the Project. All species and habitats found in Table 7.2. During operation Monitoring program agreed (see above) Evaluation report PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Benthic habitat Once before the Monitoring program agreed (see above) commencement of the Annual monitoring report construction works and continued for 5 years following the completion of the project Water column FINAL 89 Monitoring report Annual monitoring report (6yrs) Annual monitoring report (6yrs) OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Item Monitoring (Jetty) Targeted Species/Habitat Period Compliance/reporting mechanism BAP – MJ13 Monitoring of beach and sand dune vegetation and fauna - the organic matter Pre-construction / Monitoring program agreed (see above) deposited on the beach construction and operation Monitoring report (kidzina), (5 yrs.) as specified in the the Decision on - the population of Environmental Conditions elymus farctus, - the population of talitrus saltator PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 90 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 8.3 LNG TERMINAL Table 8.3 LNG Terminal Item Monitoring (Terminal) Targeted Species/Habitat Period Compliance/reporting mechanism BAP – MT1 Monitoring of the project site and the environment of the beach and dunes, and the adjacent areas within the distance of approx. 100 m from the boundaries of the project site, whereby the southern boundary of the site is formed by the existing railway line in order to assess the impact of the project on the natural environment, and to prevent adverse changes to this environment, it is necessary to perform. All habitats within the project site as well as beach and dunes and adjacent areas. Once before the commencement of the construction works and continued for 5 years following the completion of the project. Monitoring program agreed BAP – MT2 Monitoring should cover the impact of the project on natural habitats and on the protected plant and animal species, within both the designated Natura 2000 sites and the habitats of protected plant, animal and fungi species, i.e. it shall include the selected plant and animal species, their habitats as well as conditions for habitat preservation. Protected plant, animal and fungi species, habitats and Natura 2000 sites Once before the commencement of the construction works and continued for 5 years following the completion of the project. Environmental Supervision reports BAP – MT3 Monitoring of avifauna- it is necessary to carry out field observations and to keep checks on the mortality rate of birds colliding with the planned high structures. Birds Once before the commencement of the construction works and continued for 5 years following the completion of the project. Environmental Supervision reports BAP – MT4 Monitoring the dune slacks adjacent to the project site on the eastern side, which should cover the groundwater level and the condition of habitats; as part of the measure, before the commencement of the works the pipezometers monitoring system will be installed and some of observational wells will be located nearby the dune slacks outside the project site, and to designate areas to be permanently monitored. Habitats- dunes Once before the commencement of the construction works and continued for 5 years following the completion of the project. Environmental Supervision reports PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND FINAL 91 Environmental Supervision reports Annual monitoring reports (5 yrs) Annual monitoring reports (5 yrs) Annual monitoring reports (5 yrs) Annual monitoring reports (5 yrs) OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. 8.4 PIPELINE Table 8.4 Monitoring - Pipeline Item Monitoring (Pipeline) Targeted Species/Habitat Period Compliance/reporting mechanism BAP – MP1 In the course of the drainage works, specify a number of metering points (including trees) to be monitored throughout the entire time of drainage works performance. Trees and habitats During excavation (trenching) works Environmental Supervision reports All species and habitats, particularly species of protected plants, fungi and animals and habitats Once before the commencement of the construction works, and continued for five years after the completion of the investment The results and conclusions from the monitoring will be presented to the Regional Chief Officer for Environmental Protection by the end of the first quarter of the calendar year following the commencement of the construction works. If any deviations from normal conditions (drying of trees etc) are identified during the drainage works, the drainage works should be stopped and then, within the scope of the investor‟s supervision and nature conservation supervision, a decision should be taken regarding any possible changes in further works relating to the drainage of trenches, BAP – MP2 The monitoring should take into account the impact of the investment on the condition and behaviour of nature habitats and habitats of plants and animals protected within the Natura 2000 network and also rare, threatened and protected plant, animal and fungi sites as well as other areas with high natural value specified as a result of the assessment of the relative importance of nature sites in communes and shown in nature sites stocktaking carried out for the purposes of the investment. The scope of the monitoring must be agreed by the Regional Chief Officer for Environmental Protection in Szczecin, who may, based on the monitoring results, decide to apply other mitigation measures. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Monitoring Reports delivered by GazSystem to RDOS Monitoring Plan submitted to RDOS and approved FINAL 92 OCTOBER 2010 BIODIVERSITY ACTION PLAN Annex A Natura 2000 Species List ANNEX A NATURA 2000 SPECIES LISTS Explanatory note for the Species lists The following is a brief explanation of the codes used in Tables A.1-A.10 for each of the categories listed in the table under Site Assessment. Population - Size and density of the population of the species present on the site in relation to the populations present within national territory. The optimal measure would be a percentage, resulting from the ratio of the population in the site / population in the national territory. A: 100% >= p > 15% B: 15% >= p > 2% C: 2% >= p > 0% D: non-significant population Conservation - Degree of conservation of the features of the habitat which are important for the species concerned and possibilities for restoration. A. conservation excellent: defined as elements in an excellent condition, independent of the grading of the possibility of restoration B: good conservation defined as elements well conserved independent of the grading of the possibility of restoration OR elements in average or partially degraded condition and restoration easy. C: average or reduced conservation defined as all other combinations Isolation - Degree of isolation of the population present on the site in relation to the natural range of the species. A: population (almost) isolated B: population not-isolated, but on margins of area of distribution C: population not-isolated within extended distribution range Global - Global assessment of the value of the site for conservation of the species concerned. A : excellent value B : good value C : significant value PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 1 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.5 PLH 320019 Species Code Name Common name Population Site Assessment Population Birds Listed on Annex I of Council directive 79/409/EEC A294 Acrocephalus paludicola Aquatic warbler A089 Aquila pomarina Lesser Spotted Eagle A222 Asio flammeus Short-eared Owl B, S S S D D D A060 A021 A215 A138 A197 A031 A030 A080 A081 A082 A084 A122 Ferruginous Duck Great Bittern Eurasian Eagle-owl Kentish Plover Black Tern White Stork Black Stork Short-toed Snake-eagle Western Marsh-harrier Northern Harrier Montagu‟s Harrier Corncrake S B B S S B, S B, S S B S B B D D D D D D D D D D D D A037 A038 A238 A236 A379 A103 Aythya nyroca Botaurus stellaris Bubo bubo Charadrius alexandrinus Chlidonias niger Ciconia ciconia Ciconia nigra Circaetus gallicus Circus aeruginosus Circus cyaneus Circus pygargus Crex crex Cygnus bewickii (Cygnus columbianus bewickii) Cygnus cygnus Dendrocopos medius Dryocopus martius Emberiza hortulana Falco peregrinus Bewick‟s Swan Whooper Swan Middle Spotted Woodpecker Black Woodpecker Ortolan Bunting Peregrine Falcon S S B B, S S S D D D D D D A320 A154 A002 A001 A127 Ficedula parva Gallinago media Gavia arctica Gavia stellata Grus grus Red-breasted Flycatcher Great Snipe Arctic Loon Red-throated Loon Common Crane S S S S B D D D D D PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 2 Conservation Isolation Global IUCN Status Vulnerable Least Concern Least Concern Near Threatened Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Not listed Not listed Least Concern Least Concern Least Concern Least Concern Least Concern Near Threatened Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Name Common name Population Site Assessment Population A075 Haliaeetus albicilla White-tailed Eagle B A190 Hydroprogne caspia Caspian Tern S Α022 Ixobrychus minutus Little Bittern B A339 Lanius collurio Red-backed Shrike B A176 Larus melanocephalus Mediterranean Gull B, S A177 Larus minutus Little Gull S A157 Limosa lapponica Bar-tailed Godwit S A272 Luscinia svecica Bluethroat B, S A068 Mergus albellus (Mergellus albellus) Smew W, S A073 Milvus migrans Black Kite B A074 Milvus milvus Red Kite B A023 Nycticorax nycticorax Black-crowned Night-heron S A094 Pandion haliaetus Osprey S A019 Pelecanus onocrotalus Great White Pelican S A072 Pernis apivorus European Honey-buzzard B, S A170 Phalaropus lobatus Red-necked Phalarope S A151 Philomachus pugnax Ruff S A140 Pluvialis apricaria Eurasian Golden Plower S A007 Podiceps auritus Horned Grebe S A119 Porzana porzana Spotted Crake B A191 Sandwich Tern S Sterna sandvicensis A195 Sternula albifrons Little Tern B, S A307 Barred Warbler B Sylvia nisoria A166 Tringa glareola Wood Sandpiper S Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A054 Anas acuta Northern Pintail B A051 Anas crecca Common Teal B, S A050 Anas penelope Eurasian Wigeon B A055 Anas querquedula Garganey B A043 Anser anser Greylag Goose B, W, S A059 Aythya ferina Common Pochard B, S A061 Aythya fuligula Tufted Duck B, S A067 Bucephala clangula Common Goldeneye B, S PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 3 Conservation Isolation Global IUCN Status D D D D D D D D D D D D D D D D D D D D D D D D Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern D D D D D D D D Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Name Common name Population Site Assessment Population Conservation Isolation Global IUCN Status A064 Clangula hyemalis Long-tailed Duck A130 Haematopus ostralegus Eurasian Oystercatcher A065 Melanitta nigra Black Scoter A070 Mergus merganser Common Merganser A069 Mergus serrator Red-breasted Merganser A063 Somateria mollissima Common Eider A048 Tadorna tadorna Common Shelduck Mammals listed on Annex II of Council directive 92/43/EEC 2647 Bison bonasus European Bison 1337 Castor fiber Eurasian Beaver 1364 Halichoerus grypus Grey Seal W, S B W, S B, W W, S W, S B, S D D D D D D D Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern R R S D D D 1355 Lutra lutra Eurasian Otter 1324 Myotis myotis Greater Mouse-eared Bat 1351 Phocoena phocoena Harbour Porpoise Amphibians and Reptiles listed on Annex II of Council directive 92/43/EEC 1188 Bombina bombina Fire-bellied Toad 1166 Triturus cristatus Northern Crested Newt Fishes listed on Annex II of Council directive 92/43/EEC 1103 Alosa fallax Twaite Shad 2522 Pelecus cultratus Ziege 1095 Petromyzon marinus Sea Lamprey Invertebrates listed on Annex II of Council directive 92/43/EEC 1088 Cerambyx cerdo Greater Capricorn Beetle 1083 Stag Beetle Lucanus cervus R R S C C D A B C C B C Vulnerable Least Concern Least Concern Near Threatened Least Concern Least Concern R R C C B B C C C C Least Concern Least Concern R R R B D C B C B B C C Least Concern Least Concern Least Concern R R C D B A C 1084 R C B C B Osmoderma eremita Hermit Beetle Vulnerable Not listed Near Threatened Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 4 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.6 PLH990002 Species Code Name Common Name Population Population Birds listed on Annex I A002 A001 A068 Gavia arctica Black throated diver Gavia stellata Red throated diver Mergus albellus (Mergellus Smew albellus) Podiceps auritus A007 Horned Grebe Regularly occurring Migratory Birds not listed on Annex I Cepphus grylle A202 Black guillemot Clangula hyemalis A064 Long tailed duck Melanitta fusca A066 Velvet scoter Melanitta nigra A065 Common scoter Mergus serrator A069 Red-breasted Merganser Podiceps cristatus A005 Great crested grebe Podiceps grisegena A006 Red-necked grebe A989 Waterfowl Mammals listed on Annex II Phocoena phocoena 1351 Harbour porpoise Fishes listed on Annex II Alosa fallax 1103 Twaite shad Site Assessment Conservation Isolation Global IUCN Status W W W D D D Least Concern Least Concern Least Concern W D Least Concern W W W W W, S W W W, S D D D D D D D D Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern R B B B B Least Concern R C C C C Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 5 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.7 PLB990003 Species Code Name Common name Birds listed on Annex I A002 Gavia arctica Black throated diver A001 Gavia stellata Red throated diver Mergus albellus Smew (Mergellus A068 albellus) A007 Podiceps auritus Horned Grebe Regularly occurring Migratory Birds not listed on Annex I A202 Cepphus grylle Black guillemot A064 Clangula hyemalis Long tailed duck A066 Melanitta fusca Velvet scoter A065 Melanitta nigra Common scoter A069 Mergus serrator Red-breasted Merganser A005 Podiceps cristatus Great crested grebe A006 Podiceps grisegena Red-necked grebe A989 waterfowl Population W W W Population Site Assessment Conservation Isolation Global D D IUCN Status Least Concern Least Concern W C C B B C C C C Least Concern Least Concern W W W W W, S W W W, S B A B A C C A D B C C B C C C C C C C C C C B A B A C C A Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 6 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.8 PLB 320002 Species Site Assessment Code Name Common name Birds listed on Annex I of Council directive 79/409/EEC A294 Acrocephalus paludicola Aquatic warbler A229 Alcedo atthis Common Kingfisher A222 Asio flammeus Short-eared Owl A021 Botaurus stellaris Great Bittern A045 Branta leucopsis Barnacle Goose A215 Bubo bubo Eurasian Eagle-owl A466 Calidris alpina schinzii Dunlin A224 Caprimulgus europaeus Eurasian Nightjar Western MarshA081 Circus aeruginosus harrier A082 Circus cyaneus Northern Harrier A084 Circus pygargus Montagu‟s Harrier A122 Crex crex Corncrake A038 Cygnus cygnus Whooper Swan Middle Spotted A238 Dendrocopos medius Woodpecker A236 Dryocopus martius Black Woodpecker A027 Egretta alba (Ardea alba) Great Egret A098 Falco columbarius Merlin A103 Falco peregrinus Peregrine Falcon A320 Ficedula parva Flycatcher A002 Arctic Loon Gavia arctica A001 Gavia stellata Red-throated Loon A127 Grus grus Common Crane A075 Haliaeetus albicilla White-tailed Eagle A190 Hydroprogne caspia Caspian Tern Α022 Ixobrychus minutus Little Bittern A339 Lanius collurio Red-backed Shrike PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Population Population Conservation Isolation Global B B B B S B B, S B B C D C D D C D B B B C B C B C C B C C B B B B S C C D D C B B C B C C B C C B B B, S S S B W W B B, W S B B D D D D D D C C D C D D C ANNEXES 7 B B B B B B B C C B C C IUCN Status Vulnerable Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Near Threatened Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment Code Name Common name Population A177 A246 A272 Larus minutus Lullula arborea Luscinia svecica Mergus albellus (Mergellus albellus) Milvus milvus Little Gull Wood Lark Bluethroat S B B A068 A074 Smew W Black Kite B European HoneyA072 Pernis apivorus buzzard B A151 Philomachus pugnax Ruff B, S A034 Platalea leucorodia Eurasian Spoonbill S Eurasian Golden A140 Pluvialis apricaria Plover S A007 Podiceps auritus Horned Grebe W A119 Porzana porzana Spotted Crake B A307 Sylvia nisoria Barred Warbler B A166 Tringa glareola Wood Sandpiper S Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A051 Anas strepera Gadwall A043 Anser anser Greylag Goose A039 Anser fabalis Bean Goose A059 Aythya ferina Common Pochard A070 Mergus merganser Common Merganser Red-breasted A069 Mergus serrator Merganser Population Conservation Isolation Global IUCN Status B D D B C C Least Concern Least Concern Least Concern C C B B B C B C Least Concern Least Concern Least Concern Least Concern Least Concern D C D B C C B B B B C C C C C C C B B B B B C C C C C C C C C C Least Concern Least Concern Least Concern Least concern Least Concern B B B B Least Concern D C D C D Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 8 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.9 PLB 320009 Species Code Name Common Name Birds listed on Annex I of Council directive 79/409/EC A294 Acrocephalus paludicola Aquatic warbler A229 Alcedo atthis Common Kingfisher A021 Botaurus stellaris Great Bittern A466 Calidris alpina schinzii Dunlin A197 Chlidonias niger Black Tern A031 Ciconia ciconia White Stork Western MarshA081 Circus aeruginosus harrier A082 Circus cyaneus Northern Harrier A122 Corncrake Crex crex A038 Cygnus cygnus Whooper Swan Middle Spotted A238 Dendrocopos medius Woodpecker A236 Dryocopus martius Black Woodpecker A098 Falco columbarius Merlin A103 Falco peregrinus Peregrine Falcon RedA320 Ficedula parva breasted Flycatcher A127 Grus grus Common Crane A075 Haliaeetus albicilla White-tailed Eagle A339 Lanius collurio Red-backed Shrike A246 Lullula arborea Wood Lark Mergus albellus (Mergellus A068 albellus) Smew A073 Milvus migrans Black Kite A074 Milvus milvus Red Kite A034 Platalea leucorodia European Spoonbill Eurasian Golden A140 Pluvialis apricaria Plower PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Site Assessment ConservatPopulation Isolation Global Population ion IUCN Status B B B B S B C C C C B D B B B B B B C C C C C C C C B Vulnerable Least Concern Least Concern Least Concern Least Concern Least Concern B B B W, S C C C B B B B B C B C C C C C B Least Concern Least Concern Least Concern Least Concern B B S S D D D D B B B, W B B D C B C D W B B S S ANNEXES 9 Least Concern Least Concern Least Concern Least Concern Near Threatened Least Concern Least Concern Least Concern Least Concern B B B C C C C B C A C C D B B B C C C A C C Least Concern Least Concern Least Concern Least Concern B C C B Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment IUCN Status ConservatPopulation Isolation Global Common Name Population ion A119 Porzana porzana Spotted Crake B C B C C Least Concern A307 Sylvia nisoria Barred Warbler B C B C C Least Concern Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A050 Anas penelope Eurasian Wigeon S D Least Concern A043 Anser anser Greylag Goose B C B C C Least Concern A039 Anser fabalis Bean Goose W, S D Least Concern A059 Aythya ferina Common Pochard S C B C C Least Concern A061 Aythya fuligula Tufted Duck B, S B B C B Least Concern A062 Aythya marila Greater Scaup W, S A B C A Least Concern A067 Bucephala clangula Common Goldeneye W, S B B C B Least Concern A136 Charadrius dubius Little Ringed Plover B D Least Concern Common Ringed A137 Charadrius hiaticula Plover B C B C C Least Concern A125 Common Coot B, S C B C C Least Concern Fulica atra A065 Melanitta nigra Black Scoter W C B C C Least Concern A070 Mergus merganser Common Merganser W, S A B C A Least concern A391 Phalacrocorax carbo sinensis Great Cormorant S C B C C Not listed A005 Podiceps cristatus Great Crested Grebe B, S C B C C Least Concern A048 Tadorna tadorna Common Shelduck B B B B B Least Concern Code Name Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 10 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.10 PLH 320018 Species Code Name Common Name Birds listed on Annex I of Council directive 79/409/EEC Aquatic A294 warbler Acrocephalus paludicola A229 Alcedo atthis Lesser A089 Aquila pomarina Spotted Eagle A021 Botaurus stellaris Great Bittern A197 Chlidonias niger Black Tern A030 Ciconia nigra Black Stork Short-ties A080 Circaetus gallicus Snake-eagle Western A081 Circus aeruginosus Marsh-harrier Northern A082 Circus cyaneus Harrier A122 Crex crex Corncrake Middle Spotted A238 Dendrocopos medius Woodpecker Black A236 Dryocopus martius Woodpecker A027 Egretta alba (Ardea alba) Great Egret A098 Falco columbarius Merlin Peregrine A103 Falco peregrinus Falcon Red-breasted A320 Ficedula parva Flycatcher Common A127 Grus grus Crane PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Site Assessment Population Population Conservation Isolation Global IUCN Status B B D D Vulnerable B B S B D D D D Least Concern Least Concern Least Concern Least Concern S D Least Concern B D Least Concern B B D D Least Concern Not listed B D Least Concern B S S D D D Least Concern Least Concern Least Concern S D Least Concern B D Near Threatened B, S D Least Concern ANNEXES 11 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Name A075 Α022 Haliaeetus albicilla Ixobrychus minutus A339 A177 A246 A272 Lanius collurio Larus minutus Lullula arborea Luscinia svecica Mergus albellus (Mergellus albellus) Milvus migrans Milvus milvus A068 A073 A074 Common Name White-tailed Eagle Little Bittern Red-backed Shrike Little Gull Wood Lark Bluethroat Site Assessment Population Population Conservation Isolation Global B, S B D D Least Concern Least Concern B B B B D D D D Least Concern Least Concern Least Concern Least Concern Smew S D Black Kite B D Red Kite B D European HoneyA072 Pernis apivorus buzzard S D Eurasian A034 Platalea leucorodia Spoonbill S D Eurasian Golden A140 Pluvialis apricaria Plower S D Spotted A119 Crake B D Porzana porzana Common A193 Tern B D Sterna hirundo Barred A307 Sylvia nisoria Warbler B D Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC Northern A056 Anas clypeata Shoveler S D Common A051 Anas crecca Teal B D Eurasian A050 Anas penelope Wigeon S D PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND IUCN Status ANNEXES 12 Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Name A053 A055 A051 Anas platyrhynchos Anas querquedula Anas strepera A043 Anser anser A059 A061 Aythya ferina Aythya fuligula A062 Aythya marila A067 Bucephala clangula A136 Charadrius dubius A137 A036 Charadrius hiaticula Cygnus olor A153 A065 Gallinago gallinago Melanitta nigra A070 Mergus merganser A005 Podiceps cristatus A276 Scolopax rusticola A063 A004 Somateria mollissima Tachybaptus ruficollis A048 A165 Tadorna tadorna Tringa ochropus PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Common Name Mallard Garganey Gadwall Greylag Goose Common Pochard Tufted Duck Greater Scaup Common Goldeneye Little Ringed Plover Common Ringed Plover Mute Swan Common Snipe Black Scoter Common Merganser Great Crested Grebe Eurasian Woodcock Common Eider Little Grebe Common Shelduck Green Site Assessment Population Population Conservation Isolation Global IUCN Status B B B D D D Least Concern Least Concern Least Concern B D Least Concern B, S B, S D D Least Concern Least Concern S D Least Concern B, S D Least Concern B D Least Concern B B D D Least Concern Least Concern B S D D Least Concern Least Concern S D Least Concern S D Least Concern B D Least Concern S B D D Least Concern Least Concern S S D D Least Concern Least Concern ANNEXES 13 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Code Name Common Name Site Assessment Population Sandpiper Mammals listed on Annex II of Council directive 92/43/EEC Western 1308 Barbastella barbastellus Barbastelle B Eurasian 1337 Castor fiber Beaver R Eurasian 1355 Lutra lutra Otter R 1324 Myotis myotis Bat B Amphibians and Reptiles listed on Annex II of Council directive 92/43/EEC Fire-bellied 1188 Bombina bombina Toad R Northern 1166 Triturus cristatus Crested Newt R Fishes listed on Annex II of Council directive 92/43/EEC 1103 Alosa fallax Twaite Shad B, S 1130 Aspius aspius Asp R River 1099 Lamprey S Lampetra fluviatilis 2522 Pelecus cultratus Ziege R Atlantic 1106 Salmo salar Salmon S Invertebrates listed on Annex II of Council directive 92/43/EEC Thick Shelled 1032 Unio crassus River Mussel R Population Conservation Isolation Global IUCN Status D Near Threatened D Least Concern D D Near Threatened Least Concern D Least Concern D Least Concern B C B B C C B C Least Concern Least Concern C B B A C C C C Least Concern Low Risk/Least Concern D Lower Risk/Least Concern D Lower Risk/Near Threatened Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 14 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.11 PLH 320033 Species Site Assessment CODE NAME Common name Birds listed on Annex I of Council directive 79/409/EEC A089 Aquila pomarina Lesser Spotted Eagle A222 Asio flammeus Short-eared Owl A021 Botaurus stellaris Great Bittern A215 Bubo bubo Eurasian Eagle-owl A224 Caprimulgus europaeus Eurasian Nightjar A031 Ciconia ciconia White Stork A030 Ciconia nigra Black Stork Western MarshA081 Harrier Circus aeruginosus A082 Circus cyaneus Northern Harrier A084 Montagu‟s Harrier Circus pygargus A122 Crex crex Corncrake A038 Cygnus cygnus Whooper Swan Middle Spotted A238 Dendrocopos medius Woodpecker A236 Dryocopus martius Black Woodpecker Red-breasted A320 Ficedula parva Flycatcher A127 Grus grus Common Crane A075 Haliaeetus albicilla White-tailed Eagle A339 Lanius collurio Red-backed Shrike A246 Lullula arborea Woodlark A272 Luscinia svecica Bluethroat A073 Milvus migrans Black Kite A074 Milvus milvus Red Kite European HoneyA072 Pernis apivorus buzzard A120 Porzana parva Little Crake PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND IUCN Status Population Population Conservation Isolation Global B R R B B R B D D D D D D D Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern B B B B S D D D D D Least Concern Least Concern Least Concern Not listed Least Concern B B D D Least Concern Least Concern B B R B B R B B, S D D D D D D D D Near Threatened Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern B B D D Least Concern Least Concern ANNEXES 15 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment CODE NAME Common name Population Population Conservation Isolation Global A119 Porzana porzana Spotted Crake B D A307 Sylvia nisoria Barred Warbler B D A107 Tetrao tetrix tetrix Black Grouse B D Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A051 Anas strepera Gadwall B D A059 Aythya ferina Common Pochard B D A061 Aythya fuligula Tufted Duck B D A067 Bucephala clangula Common Goldeneye B D A136 Charadrius dubius Little Ringed Plover B D Common Ringed A137 Charadrius hiaticula Plover B D Eurasian Green A235 Woodpecker R D Picus viridis A276 Scolopax rusticola Eurasian Woodcock B D A165 Green Sandpiper B D Tringa ochropus Mammals listed on Annex II of Council directive 92/43/EEC 1337 Castor fiber Eurasian Beaver R D Amphibians and Reptiles listed on Annex II of Council directive 92/43/EEC Northern-Crested 1166 Triturus cristatus Newt R D IUCN Status Least Concern Least Concern Not listed Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 16 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.12 PLB 320007 Species Site Assessment Code Name Common name Population Population Conservation Isolation Global Birds listed on Annex I of Council directive 79/409/EEC A294 Acrocephalus paludicola Aquatic warbler A229 Alcedo atthis Common Kingfisher A089 Aquila pomarina Lesser Spotted Eagle A021 Botaurus stellaris Great Bittern A045 Branta leucopsis Barnacle Goose A224 Caprimulgus europaeus Eurasian Nightjar A197 Chlidonias niger Black Tern A031 Ciconia ciconia White Stork A030 Black Stork Ciconia nigra B B B B S B B B S C C C C D D C D D B B B B B C C C C C C C B C C A081 A082 A084 A122 A038 B B B B S C C C C D B B B B C B C C C C C C B B S S S B B B B B B B D D D D D D C C C C C C A238 A236 A027 A098 A103 A320 A127 A075 Α022 A339 A246 A073 Circus aeruginosus Circus cyaneus Circus pygargus Crex crex Cygnus cygnus Western Marsh-harrier Northern Harrier Motagu‟s Harrier Corncrake Whooper Swan Middle Spotted Dendrocopos medius Woodpecker Dryocopus martius Black Woodpecker Egretta alba (Ardea alba) Great Egret Falco columbarius Merlin Falco peregrinus Peregrine Falcon Ficedula parva Red-breasted Flycatcher Common Crane Grus grus Haliaeetus albicilla White-tailed Eagle Little Bittern Ixobrychus minutus Lanius collurio Red-backed Shrike Lullula arborea Woodlark Milvus migrans Black Kite PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 17 B B B B B B C C C C C C C C C C C C IUCN Status Vulnerable Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Not listed Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Near Threatened Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment Code Name Common name Population A074 Milvus milvus A072 A151 A120 A119 A307 A166 Pernis apivorus Philomachus pugnax Porzana parva Porzana porzana Sylvia nisoria Tringa glareola Red Kite European Honeybuzzard Ruff Little Crake Spotted Crake Barred Warbler Wood Sandpiper IUCN Status Population Conservation Isolation Global B C B C C Least Concern B, S S B B B S C D C C C D B C C B B B C C C C C C Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. Table 8.13 PLB 320011 Species Site Assessment Code Name Common Name Birds listed on Annex I of Council directive 79/409/EEC A229 Alcedo atthis Common Kingfisher A197 Chlidonias niger Black Tern A031 Ciconia ciconia White Stork A081 Circus aeruginosus Western Marsh-harrier A082 Circus cyaneus Northern Harrier A084 Circus pygargus Montagu‟s Harrier A122 Crex crex Corncrake Cygnus bewickii (Cygnus A037 columbianus bewickii) Bewick‟s Swan A038 Cygnus cygnus Whooper Swan A236 Dryocopus martius Black Woodpecker A098 Falco columbarius Merlin A103 Falco peregrinus Peregrine Falcon PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Population Population Conservation Isolation Global B B B B B B B C D D C C C C S S B S S D C D D D ANNEXES 18 B C C B B B B C B C C C C C C B C C IUCN Status Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Not listed Not listed Least Concern Least Concern Least Concern Least Concern OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment Code Name Common Name Population A127 A075 A339 A246 Grus grus Common Crane B Haliaeetus albicilla White-tailed Eagle B, W Lanius collurio Red-backed Shrike B Lullula arborea Wood Lark B Mergus albellus (Mergellus A068 albellus) Smew W A073 Milvus migrans Black Kite B A074 Milvus milvus Red Kite B A072 Pernis apivorus European Honey-buzzard B A140 Pluvialis apricaria Eurasian Golden Plower S A119 Porzana porzana Spotted Crake B A193 Sterna hirundo Common Tern B A307 Sylvia nisoria Barred Warbler B A166 Tringa glareola Wood Sandpiper S Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A056 Anas clypeata Northern Shoveler B A051 Anas strepera Gadwall B A043 Anser anser Greylag Goose S A039 Bean Goose S Anser fabalis A993 Been&White-fronted geese S A067 Common Goldeneye B, S Bucephala clangula A149 Calidris alpina Dunlin B A070 Mergus merganser Common Merganser W A005 Podiceps cristatus Great Crested Grebe B A048 Tadorna tadorna Common Shelduck B A162 Tringa totanus Common Redshank B Population Conservation Isolation Global D C C D B B C C C C C D C D D C D C D C C C B C C B C C B C C C C C C C C D C C B C B B B C B B C C C C C C C C C C C C B B B B C C C C C C B C IUCN Status Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Not listed Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 19 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Table 8.14 PLB 320012 Species Site Assessment Code Name Common name Population IUCN Status Population Conservation Isolation Global B C B C C Least Concern B B B C D C B C C B C C Least Concern Least Concern Least Concern B C B C C Least Concern B B B B D D D C C Least Concern Least Concern Least Concern Least Concern Birds listed on Annex I of Council directive 79/409/EEC A229 Alcedo atthis A089 A222 A021 Aquila pomarina Asio flammeus Botaurus stellaris A215 Bubo bubo A224 A197 A031 A030 Caprimulgus europaeus Chlidonias niger Ciconia ciconia Ciconia nigra A080 Circaetus gallicus A081 A082 Circus aeruginosus Circus cyaneus A084 A122 A037 A038 Circus pygargus Crex crex Cygnus bewickii (Cygnus columbianus bewickii) Cygnus cygnus A238 Dendrocopos medius A236 Dryocopus martius PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Common Kingfisher Lesser-Spotted Eagle Short-eared Owl Great Bittern Eurasian Eagleowl Eurasian Nightjar Black Tern White Stork Black Stork Short-toed Snake-eagle Western Marshharrier Northern Harrier Montagu‟s Harrier Corncrake Bewick‟s Swan Whooper Swan Middle Spotted Woodpecker Black Woodpecker B C D Least Concern B B C D B C C Least Concern Least Concern B B C C B B C C C C Least Concern Not listed S S D D Not listed Least Concern B D Least Concern B D Least Concern ANNEXES 20 OCTOBER 2010 BIODIVERSITY ACTION PLAN ERM Polska Sp. z o.o. Site Assessment Code Name A098 A103 Falco columbarius Falco peregrinus Common name Population Population Merlin S D Peregrine Falcon S D Red-breasted A320 Ficedula parva Flycatcher B D A127 Grus grus Common Crane B C White-tailed A075 Haliaeetus albicilla Eagle B, W, S B Α022 Ixobrychus minutus Little Bittern B D Reb-backed A339 Lanius collurio Shrike B D A246 Lullula arborea Wood Lark B D A272 Luscinia svecica Bluethroat B C A074 Milvus milvus Red Kite B C A094 Pandion haliaetus Osprey B D European A072 Honey-buzzard B C Pernis apivorus A151 Philomachus pugnax Ruff S D Eurasian Golden A140 Pluvialis apricaria Plower S D A193 Sterna hirundo Common Tern B D A195 Sternula albifrons Little Tern B D A307 Sylvia nisoria Barred Warbler B D A166 Tringa glareola Wood Sandpiper S D Regularly occurring Migratory Birds not listed on Annex I of Council directive 79/409/EEC A149 Calidris alpina Dunlin S D A260 Motacilla cinerea Grey Wagtail B D Eurasian Green A235 Picus viridis Woodpecker B D A165 Tringa ochropus Green Sandpiper B D Conservation Isolation Global IUCN Status Least Concern Least Concern B B B B C B B B C C C C B C C Near Threatened Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Least Concern Population: W – wintering, S – staging, B – breeding, R – resident Site Assessment: See explanatory note at beginning of Annex A. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 21 OCTOBER 2010 BIODIVERSITY ACTION PLAN Table 8.15 Other Important Species of Flora and Fauna - PLH320019 Scientific name Insects Anodonta cygnaea Apatura iris Ceruchus chrysomelinus Helix pomatia Hirudo medicinalis Musculium lacustre Pisidium amnicum Pisidium henslowanum Pisidium obtusale Sphaerium rivicola Sphaerium solidum Unio pictorum Unio tumidus Valvata pulchella Helicigona lapicida Bombus distinguendus Bombus jonellus Bombus subterraneus Fish Pomatoschistus microps Pomatoschistus minutus Amphibians Pelobates fuscus Bufo viridis Bufo calamita Rana lessonae Rana esculenta Rana ridibunda Rana temporaria Rana arvalis Triturus vulgaris Bufo bufo Reptiles Lacerta agilis Coronella austriaca Lacerta vivipara Anguis fragilis Natrix natrix Plants Sphagnum cuspidatum Sphagnum palustre Sphagnum squarrosum Diphasium complanatum Huperzia selago Lycopodium annotinum Lycopodium clavatum Matteuccia struthiopteris Osmunda regalis Polypodium vulgare Taxus baccata Myosotis praecox Population Motivation Common Very rare Rare Common Present Very rare Rare Common Very rare Rare Present Rare Present Very rare Rare Rare Rare Very rare A A A C A A D D A A A D D A A A A A Rare Rare C C Rare Present Rare Present Common Common Common Common Rare Rare C C C C C C C C C C Common Rare Rare Present Common C A C C C Present Present Present Rare Present Rare Rare Present Rare Common Present Present C C C D D C D D A D A A PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 22 OCTOBER 2010 BIODIVERSITY ACTION PLAN Scientific name Angelica archangelica Aster tripolium Betula humilis Centaurium erythraea Centaurium littorale Chimaphila umbellata Digitalis purpurea Drosera anglica Drosera intermedia Drosera rotundifolia Erica tetralix Eryngium maritimum Frangula alnus Galium odoratum Gentiana pneumonanthe Glaux maritima Hedera helix Helichrysum arenarium Hepatica nobilis Hippophae rhamnoides Ledum palustre Linnaea borealis Littorella uniflora Lonicera periclymenum Moneses uniflora Myrica gale Nuphar lutea Vipera berus Nymphaea alba Nymphaea candida Ononis spinosa Orobanche caryophyllacea Pedicularis sylvatica Plantago coronopus Plantago maritima Potentilla neumanniana Primula veris Pulsatilla pratensis Ribes nigrum Rubus chamaemorus Stachys recta Thalictrum minus Viburnum opulus Vinca minor Galanthus nivalis Zostera marina Anthericum liliago Carex arenaria Carex limosa Cephalanthera damasonium Cephalanthera rubra Convallaria majalis Corallorhiza trifida Dactylorhiza incarnata Dactylorhiza maculata Population Rare Present Present Present Present Very rare Very rare Present Present Present Present Very rare Common Present Present Rare Present Present Very rare Present Rare Rare Very rare Present Rare Very rare Rare Present Common Very rare Rare Very rare Present Rare Present Very rare Rare Rare Common Present Very rare Rare Present Present Present Present Very rare Common Very rare Very rare Very rare Common Very rare Present Present PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND Motivation D A A D A D D A A A D D D D A D D D D D D D A D C D D C D A D C D A A C D D D A C C D D C D A D A A A D A D A ANNEXES 23 OCTOBER 2010 BIODIVERSITY ACTION PLAN Scientific name Dactylorhiza majalis Dactylorhiza traunsteineri Epipactis atrorubens Epipactis helleborine Epipactis palustris Epipogium aphyllum Eriophorum gracile Goodyera repens Hammarbya paludosa Hierochloe odorata Listera cordata Listera ovata Microstylis monophyllos Neottia nidus-avis Ornithogalum umbellatum Platanthera bifolia Platanthera chlorantha Potamogeton alpinus Potamogeton rutilus Sparganium angustifolium Triglochin maritima Malaxis monophyllos Atriplex calotheca Sphagnum magellanicum Sphagnum fallax Dianthus arenarius Mammals Pipistrellus pipistrellus Nyctalus noctula Myotis daubentonii Pipistrellus nathusii Myotis nattereri Plecotus auritus Eptesicus serotinus Nyctalus leisleri Vespertilio murinus Martes martes Erinaceus europaeus Neomys anomalus Neomys fodiens Sorex araneus Sorex minutus Sciurus vulgaris Mustela erminea Mustela nivalis Population Common Present Rare Rare Present Present Present Common Rare Rare Present Present Rare Present Present Present Present Very rare Present Common Present Rare Present Present Present Present Motivation D A D D A A A D A A D D A D D D D C A A C A A C C D Rare Rare Very rare Present Very rare Rare Present Very rare Very rare Very rare Rare Rare Rare Common Rare Rare Rare Rare C C C C C C C A A C C A C C C C C C Motivation: A – National Red List, B – Endemics, C - International Conventions (incl. Bern, Bonn and Biodiversity Convention), D – Other. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 24 OCTOBER 2010 BIODIVERSITY ACTION PLAN Table 8.16 Other Important Species of Flora and Fauna - PLH320018 Scientific name Insects Anodonta cygnaea Argiope bruennichi Helix pomatia Hirudo medicinalis Sphaerium rivicola Sphaerium solidum Unio pictorum Viviparus viviparus Fish Coregonus lavaretus Leucaspius delineatus Silurus glanis Vimba vimba Amphibians Pelobates fuscus Bufo viridis Hyla arborea Rana lessonae Rana esculenta Rana ridibunda Rana temporaria Rana arvalis Triturus vulgaris Bufo bufo Reptiles Lacerta agilis Lacerta vivipara Natrix natrix Vipera berus Plants Sphagnum fimbriatum Sphagnum palustre Sphagnum squarrosum Sphagnum subsecundum Aulacomnium palustre Salvinia natans Dryopteris cristata Osmunda regalis Angelica archangelica Circaea alpina Dianthus superbus Drosera anglica Drosera rotundifolia Frangula alnus Gentiana pneumonanthe Lonicera periclymenum Menyanthes trifoliata Myrica gale Nuphar lutea Nymphaea alba Plantago maritima Population Motivation Very rare Present Present Present Very rare Very rare Present Very rare A D C A A A D A Present Present Present Rare A C C A Present Present Present Present Present Present Present Present Present Present C C C C C C C C C C Present Present Present Present C C C C Common Common Common Rare Present Rare Very rare Very rare Rare Very rare Rare Very rare Very rare Common Very rare Common Rare Rare Rare Rare Very rare C C C C D A A A D C A A A D A D D D D D A PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 25 OCTOBER 2010 BIODIVERSITY ACTION PLAN Scientific name Carex pulicaris Gymnadenia conopsea Sphagnum contorum Sphagnum girgensohnii Sphagnum nemoreum Sphagnum fallax Mammals Myotis daubentonii Mustela putorius Erinaceus europaeus Neomys fodiens Sorex araneus Sciurus vulgaris Martes foina Meles meles Mustela erminea Mustela nivalis Alces alces Capreolus capreolus Cervus elaphus Lepus europaeus Population Very rare Very rare Rare Rare Rare Common Motivation A D C C C C Present Present Present Present Present Present Present Present Present Present Present Present Present Present C C C C C C C C C C C C C C Motivation: A – National Red List, B – Endemics, C - International Conventions (incl. Bern, Bonn and Biodiversity Convention), D – Other. Table 8.17 Other Important Species of Flora and Fauna - PLH320033 Scientific name Amphibians Rana lessonae Rana esculenta Rana arvalis Bufo bufo Reptiles Lacerta agilis Lacerta vivipara Natrix natrix Vipera berus Mammals Martes martes Mustela erminea Mustela nivalis Alces alces Capreolus capreolus Cervus elaphus Lepus europaeus Plants Sphagnum palustre Sphagnum squarrosum Aulacomnium palustre Lycopodium annotinum Dryopteris cristata Osmunda regalis Drosera rotundifolia Population Motivation Present Present Present Present C C C C Present Present Present Present C C C C Present Present Present Present Present Present Present C C C C C C C Rare Rare Rare Present Present Common Present C C D C A A A PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 26 OCTOBER 2010 BIODIVERSITY ACTION PLAN Scientific name Lathyrus palustris Ledum palustre Lonicera periclymenum Hierochloe odorata Listera ovata Sphagnum fallax Population Present Present Rare Present Present Rare Motivation A D D A D C Motivation: A – National Red List, B – Endemics, C - International Conventions (incl. Bern, Bonn and Biodiversity Convention), D – Other. PROJECT NO. P0114469, POLSKIE LNG SP. Z O.O. LNG TERMINAL IN ŚWINOUJŚCIE, POLAND ANNEXES 27 OCTOBER 2010 BIODIVERSITY ACTION PLAN