safety at forestry corporation · forestry corporation safety at forestry . whs tool / resource ....

Forestry Corporation

□ □ □ □ □

Safety at Forestry

WHS Tool / Resource 2.1.3 Site Safety Plan

This site safety plan is for all FCNSW operations of more than one day duration or where an operational plan is in place. Where a contractor is responsible for the work to be undertaken, the contractor must develop their own site safety plan. A Medical Emergency Evacuation Plan (MEEP) has been developed and is included below

Location Forest Name: Cathcart Specific location details: Compartment 1375, 1376, 1377, 1380

Date work commenced:

Description of Work to be undertaken on site: Forest mark-up, road maintenance and/or construction, harvest supervision, compliance monitoring

On site communication: Radio channel number VHF UHF Other (e.g. mobile phone numbers of other workers on site, hand signals):

Site Supervisors Name: Contact number:

Site workers including contractors Name: Contact number:

First Aid Kit locations

All FCNSW & Contractor Vehicles

First Aiders on site

Hazardous chemicals on site Safety Data sheet location

Mandatory PPE required Task specific PPE required

Appropriate safety footwear High visibility clothing Long sleeve shirt and trousers

Hearing Protection Gloves Eye Protection

Hard hat Other

A number of hazards are common to all forest sites. All workers should be aware of the following hazards and ensure appropriate control measures are in place.

Element Type Number Version Owner Date Effective Review Date Page 1 of 72 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016

Site Safety Plan This document is not controlled when printed


Safety at Forestry

Common forest and outdoor hazards Control Responsibility

Exposure to sun Long sleeve clothing, sunscreen, work in shade where possible, All workers

Exposure to heat, rain and cold Appropriate clothing, adequate water supply, plan work for cooler times of the day where possible

All workers

Overhead hazards/dangerous trees

Identify and remove dangerous trees in work area. Where unable to remove, mark trees. Assessment of work areas prior to commencement and ongoing with changing weather and wind. Wear hard hat

Supervisors, contractors and all workers

Bites and stings Permethrin treated clothing Insect repellent Long sleeved shirt/long trousers

All workers

Slips and trips/uneven ground

Boots worn and maintained in good condition Use of aids- walking poles, carry bags, spikes etc

All workers

Mobile Plant Safe zones established Traffic management systems in place Supervisors and workers

Vehicle collision at road intersections and road sides

Warning signs at FCNSW road intersections, implement traffic control plans, 60km/hr speed limit on unsealed forest roads, vehicle headlights on at all time when driving.

All workers

Overhead powerlines or cables

Assess every individual tree for directional felling and degree of risk. Do not fall trees towards overhead hazard if within two tree lengths.

Supervisors and contractors

Cliff lines & rocky very steep terrain

Operators to assess work site within two tree lengths to identify immediate hazards. Communicate to other operators and mark sites.


Mine shafts/quarries Assess snig track routes and tree felling paths prior to operating. Identify and mark site accordingly.

All workers

Dust from passing vehicles along dirt haulage routes

Restrict speed to minimise dust generation, slow down when passing vehicles. Turn on driving and hazard lights to increase visibility.

All workers

Trucks colliding with oncoming school buses on Mount Darragh Road weekdays 7:00 – 8:30am and 3:30 – 5:30 pm.

Use UHF channel 40 (channel used by school buses) whilst travelling along Mount Darragh Road. When approaching corners communicate trucks location and/or direction of travel to alert bus drivers.


The following additional hazards are present at this site: Examples include but are not limited to: other contractors/workers in vicinity, mine shafts, cliffs, underground cables, overhead power lines, mobile plant, traffic, school bus route, log trucks on road, work on or near roads, difficult site access, unauthorised visitors, quarries, asbestos etc




Safety at Forestry

Site Specific Hazards Control Responsibility Mine shaft located off 1377-3 Trail in SEZ. Coordinates: 723408 / 5918712

PA’s and harvesting crews to be made aware. Mark site if safe. Supervisors and contractors

Powerlines in private property on opposite side of Mount Darragh Road, adjacent compartment 1377

Safe Work Practice for working near overhead power lines must be implemented by the crew before any work is undertaken within 2 tree lengths


Safe Work Practices

The following Safe Work practices are relevant for work conducted on this site (site supervisor to document):




Safety at Forestry

SAFETY DIARY

This diary should be used to record daily safety matters such as toolbox talks, safety inspections etc.

Date Issue Initials




Safety at Forestry

SITE SAFETY PLAN DEVELOPMENT

Date of of initial plan development Developed By Position Signature

30/05/2018 Melanie Dyne Senior Planner

SITE SAFETY REVIEW

The site safety plan must be reviewed by the site supervisor at a minimum of every 3 months and reviews recorded below. Where changes are made to the site safety plan, these must be recorded on the plan. A new plan may need to printed where changes are significant.

Date of review Changes made? If yes, document changes Conducted by Initials




Safety at Forestry

SITE INDUCTION

I have been briefed by the Forestry Corporation supervisor on-site before starting work or entering the worksite. I have noted and understand my safety responsibilities. I have taken note of and understand the site safety plan and the medical emergency evacuation plan and the attached location map.

Name Company Activity Signature Date




Safety at Forestry

3.5.3 Medical Emergency Evacuation WHS Tool/Resource

Plan Emergency Meeting points are shown on the attached Locality Map

Phone Reception Emergency Meeting Point

Description

Nil reception. Nearest reliable available at Cathcart Intersection of Rayners Road and Mount Darragh Road (EMP 38)

MGA; Zone for EMP; and Lat/Long for helicopter landing point

Lat/Long:-36° 50 28.34" S / 149° 30 10.32" E MGA: 723178 E 5919819 N

Helicopter Landing point

Intersection of Rayners Road and Mount Darragh Road (EMP 38)

Lat/Long:-36° 50 28.34" S / 149° 30 10.32" E MGA: 723178 E 5919819 N

Procedures to obtain ambulance assistance

1. Dial 000 2. If there is no mobile coverage, dial 112 (which will work on

any accessible mobile phone system). 3. If no response on 112:

• use a radio link (TARA, be discrete with personal information)

• move to an area with mobile coverage • find a landline • use another network (e.g. a contractor’s VHF radio)

The nearest Forestry Corporation of NSW office

is: Eden

Contact on:- Phone or SF Radio

Channel: 247

Telephone: 1300 880 548

Give details of the situation and ask for a 000 call to be placed.

000 operator question: Response:

1. Police, Fire, Ambulance? Ambulance is required Nearest control centre for ambulance: Bombala 2. Suburb? State Forest name: Cathcart

Nearest town or locality: Cathcart

Nearest ambulance station: Bombala

3. Address? Cathcart State Forest 4. Nearest road junction/cross street? Intersection of Rayners Road and Mount Darragh Road

5. Local Government Area? Bega Valley Shire

6. Nature of the problem? Describe the accident, number, age and condition of casualties. Are they conscious, are they breathing? 7. Where is the accident? Refer to safety meeting point above Directions to navigate from nearest ambulance station to the emergency meeting point.

Head east from Bombala on the Mount Darragh Road for approx. 27km until reaching the intersection with Rayners Road (Emergency Meeting Point 38).

8. 4WD ambulance required? Yes/No: UHF radio channel to use:

9. Injuries? Give detailed information about the condition of the casualty (do not mention names over radio system) 10. Your name and call back number:



FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION HARVEST PLAN LOCALITY MAP AForestry Plan Name: HP _ED_1375_1376_1377_1380_17_v3 CATHCART State Forest Corporat ion

NO. 607 Plan No: 56878·':,Hl! l,l,·1 1:100.000 CptNo: 1375, 1376, 1377, 1380 VERSION: 3Management Area: EDEN

Mapsheet: CATHCART (8724-2N); CANDELLO (8824-3N) Date Printed: 4/01/2018 v GDA_1994_MGA_Zone_55

Emergency Meeting Point (EMP 38) .....------. & Helicopter Landing Site

Intersection Mount Darragh Road & Rayners Road

~ Sealed Hardwood Plantations (Zone 5) -+ Evacuation Route - Major Forest Road • Softwood Plantations (Zone 6) -+ Haulage Route D Compartment of Interest Non Forestry Use (Zone 7) Helicopter Landing Site • Harvesting Exclusion (Zone 3A) D National Park Estate + Emergency Meeting Point

Special Prescription (Zone 38) Vacant Crown Land

General Management (Zone 4)

Kilometres 2 3

·

ForestryCorporation

1:15,000

Contour Interval 1Orn

GDA 1994 MGA Zone 55

FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION

HARVEST PLAN OPERATIONAL MAP CATHCART Forest NO. 607 Plan Name: HP ED 1375 1376 1377 1380 17 v3 Cpt No:1375,1376,1377,1380

Plan No:56878Management Area: EDEN VERSION: 3 Mapsheet:CATHCART(8724-2N);CANDELO(8824-3N) Date Printed: 23/05/2019

721000 722000 723000 724000

Lot 74 DP264511

- ...

I \

I I

I \ \ I

I \

'~ ~ ot232 : DP756826

I\ \ _ t ,,.~·.,•·'-!'.;I:.. -~- ~ -----..... / ... .~ ~ ·,- • - ..:..•- , • • • ' _.,, . C

, I ' / - - e -'--~✓ '--, • • .

, ....... ',-· ...) '

I I I '.

/ - ""..,, 1' --.,__-~

' \

721000 722000 723000 724000

(!) Temporary Dry Weather Dump - Major Roads (EPL Standard) MAF (verified) Cool Temperate Rainforest EZ Non-forestry Use (FMZ 7)Yellow-bellied Glider (Heard)♦ Minor Roads (EPL Standard) -Mapped IHL4 Exclusion Zone [X) FMZ 3B -Special Prescription I Private PropertyTemporary Wet Weather Dump0 ♦ Yellow-bellied Glider (Feed Tree) Proposed New Road (EPL Standard) [J] LiDAR Slope>30 (==< Existing Crossing Major Road (other) FMZ4 -MSW -Stream PZ 1st Order (15m) t::. Rocky Terrain (not yet verified) -X Proposed Control Line Shire Road Excluded Forest -Stream PZ 2nd Order (20m) ~ Mine Shafts State Forest Boundary• LiDAR Corrected Drainage /// Owl Landscape -Stream PZ 3rd Order (30m) Emergency Meeting Point Compartment Boundary+ • Indicative Unmapped Drainage Features -Cool Temperate Rainforest Stream PZ 4th Order (50m)Coupe Boundary•

Prepared By melanie.dyne Date: 30/05/2018

Kilometres © Crown Copyright 2013. The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of 0 0.5 1.5 publication. However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided

by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map

.

ForestryCorporation

1:15,000

Contour Interval 1Orn

GDA 1994 MGA Zone 55

FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION

FOREST TYPE MAPCATHCART Forest NO. 607 Plan Name: HP ED 1375 1376 1377 1380 v3 Cpt No:1375,1376,1377,1380

Plan No:56878Management Area: EDEN VERSION: 3 Mapsheet:CATHCART(8724-2N);CANDELO(8824-3N) Date Printed: 23/05/2019

721000 722000 723000 724000

I I

r"-----.... • : I

I ,, I

I I I \ I

I 1377-2 Trail I

0 0 0 0 N./ . f/l

·,· r. • ·· ;• j1,.' I I,.• ; I' 2 I

;• --..Mount DarraghiJl.oad \ -,,, . I \ •

:•' \ I

; -- ;I •,.~, ; ./ • I ,_ .. ' •

' ' --- --- ,,. •- ..... L_,,,." .......--. " f . •,, __ ..,,,,,-, > '1. I

I .• , ♦ I\ 0 f c I • ----- ....... 0 0 1 0 0 0 0) I 0) '....... • • f/l f/l' 'I ' '. ... ,. '' ~ 1376

', I e ' I\ • • * \,,,~. • I --- •'I

\ ·-' ..... \ •• I• ~• I•

___:: · ~. " ~ \ __.J· ;

* 721000 722000 723000 724000

Emergency Meeting Point ♦ Yellow-bellied Glider (Feed Tree) Compartment Boundary Indicative Unmapped Drainage Features+ • Prasophyllum sp. Majors Creek Major Roads (EPL Standard) Type 114 SilvertopAsh - Stringybark -24.0 haGang-gang Cockatoo• Minor Roads (EPL Standard) Type 152 Messmate - Gum - 26.5 haEB Eucalyptus parvula Greater Glider *♦

Proposed New Road (EPL Standard) Type 154 Brown Barrel - 296.0 haSooty Owl Koala• Minor Roads (other) Type 155 Brown Barrel - Gum - 10.4 ha* Yellow-bellied Glider (heard) .. ScMet Robin♦

Major Road (other) Type 156 Brown Barrel / Messmate - Ash 89. 7 ha.. Olive Whistler,$, Powerful Owl Shire Road Coupe Boundary

Spotted-tailed Quall • Li DAR Corrected Drainage State Forest Boundary* •

Prepared By melanie.dyne Date: 30/05/2018

Kilometres © Crown Copyright 2013. The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of 0 0.5 1.5 publication. However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided

by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map

Forestry Corporation NSW Hardwood Forests Traffic Control Plan 78 & 57: Harvesting within 2 Tree Lengths of Mount Darragh Road in Compartment 1377 Cathcart State Forest (modified from RTA Traffic Control at Work Site TCP 78 & 57) Speed limit 100km/hr, ADT

200m

.lrt,,,;A;") Corporation Forestry 100m 100mI· l ~ Forestry Corporation NSW Southern Region Traffic Control Plan 195:

200 m ON RIGHT

1377-1 Trail, 1377-2 Trail, Stoves Road & Mount Darragh Intersections (modified from RTA Traffic Control at Work Site TCP 195)

€> Haulage direction

Mount Darragh Road (1 00km/hr)

G)

-~ I-N

I t--t--C"') T""

"C ro 0 0:: 1/) Q) >0.....

Cl)

Direction to Compartment

€> I0~ LE~ 100m -1- 100m ·I

200m ·I

Notes:

C) Intersection of 1377-1 Trail & Mount Darragh Road. Sight distance restricted to 194m when travelling in a easterly direction & 178m in a westerly direction along Mount Darragh Road.

G) Intersection of 1377-2 Trail & Mount Darragh Road. Sight distance restricted to 105m when travelling in a easterly direction along Mount Darragh Road.

LONG TERM USE ADT > 1500,

Forestry Corporation Traffic Management Plan Log Haulage from Compartment 1377 Cathcart State Forest

SIGHT DISTANCE TO 1377-1 Trail INTERSECTION

194m-Right turn onto 1377-1 Trail Not Permitted1

-------

Worksite: Cpt 1377

Mount Darragh Road (1 00km/hr)

------SIGHT DISTANCE TO

177-1 Trail INTERSECTION 178m-left turn onto 1377-1 Trail Permitted2

Worksite: Cpt 1377

North

TRAFFIC MANAGEMENT PLAN FOR LOG TRUCK HAULAGE FROM CPT 1377 CATHCART STATE FOREST Truck Movements


SIGHT DISTANCE TO 1377-2 TRAIL INTERSECTION 105m-Right turn onto Mount Darragh Road NOT Permitted unless TCP78_57_Mount Darragh Road_Cpt 1377 implemented1 ---------

Worksite: Cpt 1377

NAGEMENT PLAN FOR LOG TRUCK HAULAGE FROM CPT 1377, STATE FOREST

TRAFFIC MA CATHCART Truck Move on eastern a Notes:

ments


SIGHT DISTANCE TO STOVES RD INTERSECTION

160m-Right turn onto Mount Darragh Permitted2

---------

TRAFFIC MANAGEMENT PLAN FOR LOG TRUCK HAULAGE FROM CPT 1377 CATHCART STATE FOREST

Truck Movements

r'-----=-=-~ ;/,/ / .__.. . ~..,.. __ .., .p.,1--i ..... .____ ..._,I .,..

~~

Forestry Gorporation

Hardwood Forests Division

Harvest and Haul Plan

State Forest Cathcart Compartments 1375, 1376, 1377, 1380

Management Area Eden IFOA Region Eden

Harvest Plan No. 56878 Coupes Cpt 1375 – coupe 1 (part);

Cpt 1376 – coupe 1 (part);

Cpt 1377 – coupe 2 (part), coupe 3 (part); coupe 4

Cpt 1380 – coupe 1 (part).

Legal Conditions Native Forest Harvesting in accordance with IFOA conditions.

Harvesting and Roading activities must have EPL coverage.

To implement this plan you must hold a current Contractors Licence.

Standard Harvest Plan Conditions and Operating Procedures apply.

Survey expiry date for this plan is 21/02/2021.

Certification Timber products removed from the plan area are within the Defined Forest Area covered by Australian Forestry Standard AS4708:2013 Certificate 604224

Prepared by Planner Date: 18/12/2018 Melanie Dyne

Approved by Operation Planning Mgr Date: 19/12/2018 Shane Clohesy

Abbreviations PA = Production Assistant, PS = Production Supervisor, RC = Roading Coordinator, Crew = Harvest Contractor/Forest Operators, IFOA = Integrated Forestry Operations Approval, TSL = Threatened Species Licence, EPL = Environment Protection Licence, FL = Fisheries Licence, CH = Cultural Heritage, SOP = Standard Operating Procedure, HPOM = Harvest Plan Operational Map.

1. Harvest Area Details Cpt 1375 Cpt 1376 Cpt 1377 Cpt 1380 Total

Plan Compartment ID 126368 126369 126370 126371 N/A

Gross Area (ha) 147.3 91.7 160.6 54.1 453.7

Harvest Area (ha) 35.9 40.9 36.5 8.1 121.4

Estimated Yield (t) 3400 2290 2770 590 9050

Yield/ha (t/ha) 94.8 56.0 76.0 72.4 74.6

Document title: HP_ED_1375_1376_1377_1380_17_v3 Version No.: 3 Page 1 of 17 Harvest Plan no.: 56878 Approval Date: 19/12/2018 Expiry Date: 21/02/2021

Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use.

Slope (% 0-20 degrees) 87.7 88.6 84.7 49.9 N/A

Slope (% 20-25 degrees) 9.4 11.4 12.5 27.2 N/A

Slope (% 25-30 degrees) 2.2 0.1 0.4 19.4 N/A Contractor must ensure timber removed is allocated to the correct compartment when entered onto Delivery Docket.

2. Management Conditions on Boundaries Boundary Conditions

Private Property

FMZ FMZ 3A – Harvesting Excluded, FMZ 3B – Special Prescriptions (Visual & Road Maintenance), and FMZ 4 – General Management occur within the compartment and are shown on the HPOM.

FMZ 3A – Harvesting and harvesting machinery are not permitted in these areas. The crew is to protect all areas of FMZ 3A exclusion.

FMZ 3B (Visual) – A visual protection zone exists along the Mount Darragh Road in compartment 1377, coupe 4. The PA is not required to mark this boundary but must supervise implementation of a modified harvesting prescription (see table 7).

FMZ 3B (Road Maintenance) – A 20-metre-wide road maintenance zone exists on South East Forests National Park’s side of Stoves Road and Maidens Road. Only routine road maintenance activities are permitted (eg: road side clearing, road drainage and road re-alignment). The PA is not required to mark this boundary but must ensure Stoves Road and Maidens Road are used as the harvest boundary.

Research Any inventory plots located during the harvesting operation are to be treated the same as the surrounding area.

National Park National Park forms part of the western boundary of the compartment 1377, and the southern boundary of compartment 1380, and is shown on the HPOM. crew must ensure access roads to the National Park are not impeded by forestry activities and the roads condition is maintained.

Cultural Heritage

*Where field boundary marking instructions differ from SOP2: Exclusion Zone Boundary Management, the instructions in this Harvest Plan apply.

3. Expected Yields

Product Estimates Volume

Sawlog (m3) 550

Pulp (t) 8400

Total (t) 9050

Species Species Mix (Sawlog)

FAS 35%

STA 35%

MM 30%



4. Haulage Haul Route North out of Stoves Road and Rayners Road onto Mount Darragh Road. East on

Mount Darragh Road.

School Bus Routes Mount Darragh Road is used by a school buses between the hours of 7:00 am to 8:30 am, and 3:30 pm to 5:30 pm. On weekdays, to the greatest extent practicable, log haulage should avoid school bus times on the above roads.

Log trucks are to call up on UHF 40 when leaving Rayners Road and Stoves Road onto Mount Darragh Road.

Traffic Control Plan Traffic control is required for this event. Traffic control plans (attached) have been prepared for:

- Harvesting within 2 tree lengths of Mount Darragh Road: TCP78_57_Mount Darragh Road_Cpt 1377 (RC responsibility)

- Sight distance for 1377-1 Trail, 1377-2 Trail & Stoves Road: TCP195_Mount Darragh Road (RC responsibility)

Due to sub-optimal sight distance east on 1377-2 Trail, log haulage trucks can either turn west from 1377-2 Trail onto Mount Darragh Road and turn around down Rayners Road, before travelling east down Mount Darragh Road; or implement TCP78_57_Mount Darragh Road_Cpt 1377 to reduce speed of traffic.

5. Community Issue Detail Conditions

Notifications Required

Neighbours NPWS Adhere to the agreed Stoves Road & Maidens Road tenure boundary with 20m road maintenance offset.

Pests/Weeds Myrtle Rust Is known to occur in Bega Valley & Cooma-Monaro Shires. To prevent further spread the crew and haulage operators must ensure all harvesting machinery, equipment and vehicles are checked and all infected vegetation removed.

Forest Permits

6. Infrastructure Infrastructure Conditions

Utilities Underground Telecommunication cable owned by Telstra runs along the northern side of the Mount Darragh Road in the Private Property, adjacent to compartment 1377.

Essential Electricity underground infrastructure occurs on the northern side of the Mount Darragh Road in the private adjacent to compartment 1377.

Transmission lines Essential Energy overhead powerlines occur on the northern side of the Mount Darragh Road in the private adjacent to compartment 1377.

Safe Work Practice for working near overhead power lines must be



implemented by the crew before any work is undertaken within 2 tree lengths.

Stoves Road & Maidens Road

Stoves Road & Maidens Road have been identified as a strategic access routes to South East Forest National Park. The crew must maintain access to these roads, except when harvesting within 2 tree lengths. Stoves Road and Maidens Road must be kept to the standard prior to operations commencing.

Control Lines for Post Log Burning

In these compartments, post log burning must be prevented from entering the private property and National Park.

Control lines to be constructed by the crew are indicatively mapped on HPOM, however final location will depend on snig tracks and areas harvested.

The PA must liaise with the Protection Coordinator during harvesting to more accurately plan where control lines are required.

Existing Fire Trails Existing fire trails and through access should be left in a trafficable condition, free of harvesting debris and any installed rollovers must be trafficable.

7. Harvesting Conditions

Silviculture Type Harvesting Objectives and Condition

Modified Shelter-wood (MSW)

The harvest area is predominately mature to over-mature Brown Barrel, Silvertop Ash and Messmate in mixed aged stands. The objective is to harvest all commercially available trees to create canopy openings and ensure mechanical disturbance creates a suitable seed bed for regeneration of the stands.

Crew to target sawlogs, pulpwood and other miscellaneous products as markets allow.

Crew to remove all merchantable stems not marked for retention.

The crew is responsible for protecting retained seed trees and retaining patches of advanced regeneration.

FMZ 3B – Special Prescription (Visual)

The objective is to harvest commercially available trees to create canopy openings and ensure mechanical disturbance creates a suitable seed bed for regeneration of the stands.

Target trees containing a sawlog product for removal.

50% canopy cover to be retained.

IFOA Limits Cpt 1375 Cpt 1376 Cpt 1377 Cpt 1380 Net Harvestable Area 110.1 71.8 112.7 37.4 Harvest Area 35.9 40.9 36.5 8.1 Planned Removal (%) 32.6 57.0 32.4 21.7

8. Tree Retention - refer to TSL booklet for full conditions

Prescription Condition/Responsibility

Mark-Up – the PA is responsible for marking up the forest ahead of harvesting operations consistent with Forest Mark Up and Tree Retention SOP



I I I I

I I I I

Compartment Mark-Up Survey

(5.1, 5.2)

Compartment mark-up surveys must be conducted at least 100m in advance of operations. The survey must search for threatened and protected species features listed in conditions 5.1 and 5.2 of the TSL.

Hollow-bearing and Recruitment tree retention (H and R)

Non-Regrowth Zone - 5.6, conditions apply.

Additional H trees for Greater Glider condition does apply.

PA must verify the habitat quality and record on the habitat quality map. PA must select and mark H and R trees as per the habitat quality.

Habitat Quality H Trees/2ha R Trees/2ha High 12 12 Moderate 8 8 Low 4 4

Significant Food Resources

(5.6 k)

PA must mark for retention - 6 Eucalypt feed trees/2 ha where they occur, glider sap feed trees, stands of forest oak and forest oak feed trees.

Species Coordinate Comments

YBG Feed Tree 722082E/5918808N old record not marked.

YBG Feed Tree 723970E/5918590N old record not marked.

E. viminalis, is a suitable E tree species present in this compartment.

Harvesting - crew and PA responsibilities

Protection of Retained Trees (5.6g)

Trees marked or selected for retention must not be felled.

The crew must minimise damage to H, R and E trees by using directional felling.

Harvesting debris should not accumulate within 5 m of retained trees. Where debris does accumulate the crew must remove or flatten to < 1m high.

The PA must be notified of any badly damaged retained trees and they must assess and record if a replacement retained tree is required.

Stag Retention (Dead standing trees 5.6e)

The crew should retain stags where safe to do so.

The crew must record the date, DBH, risk and location of unsafe stags removed

Significant food resources The crew should avoid damaging flowering or fruiting banksias or grass trees.

Impenetrable Understory In areas mapped by the PA as Impenetrable Understory procedures for harvesting in un-marked forest must be implemented by the PA and Crew.

9. Site-Specific Flora and Fauna

Condition Boundary Type

Prescription



Riparian Habitat Protection (5.7)

(Lidar Corrected)

Pink Tape Implement filter strip/stream exclusion zone around drainage features as shown on the HPOM. Refer to SOP1.

PA must mark the location of all mapped 1st order drainage line and UMDL exclusion zones.

The crew will locate and protect all 2nd order and above streams with GPS.

Ground Habitat (5.17 d)

N/A Commercial firewood may be produced from standing trees only.

No commercial firewood collection of pre-existing fallen material in these compartments due to Scarlet Robin records.

Rainforest (5.4) Pink Tape Rainforest is mapped in the compartment. Following verification of forest structure and species composition the extent of mapped RF has been changed on the HPOM.

The PA must mark as an exclusion the Rainforest exclusion zone as shown on the HPOM.

Possible rainforest was detected during ecology surveys at point E722691 N5918509, and requires further field validation by the PA.

The PA must search for and mark all areas of unmapped rainforest.

The crew must protect all areas of marked Rainforest.

Ridge & Headwater Habitat (RHH) (5.8)

N/A RHH is mapped in the compartment.

The crew must protect all areas of marked RHH.

Rocky Outcrops and Cliffs (5.11)

Pink Tape Rocky outcrop is mapped in compartment 1380 outside of the net harvest area. The HPOM specifies the EZ width applied to the mapped rocky outcrop.

Rocky Terrain (not yet verified) is also mapped in the compartments. The PA must assess these areas and determine if a rocky outcrop exclusion is required.

The PA must mark as an exclusion the rocky outcrop + relevant exclusion zone as it occurs on the ground.

The crew must protect all areas of marked rocky outcrop.

Feed trees for Yellow Bellied Glider

(6.13)

Pink Tape and paint

PA must ensure mapped feed trees are marked prior to harvesting.

Crew must protect all marked feed trees.

Yellow-bellied Glider (Heard)

(6.13)

Pink Tape and paint

PA must mark trees for retention as per TSL conditions 6.13.

Majors Creek Leek Orchid (Prasophyllum sp. Majors Creek)

N/A A record of a Majors Creek Leek Orchid is located within 2km of the compartment boundaries. A flora profile has been attached to the harvest plan for reference. If any individuals are identified within any of the compartments, contact the Eden Ecologist immediately.



Small-leaved Gum (Eucalyptus parvula)

N/A A record of a Small-leaved Gum is located within 2km of the compartment boundaries. A flora profile has been attached to the harvest plan for reference. If any individuals are identified within any of the compartments, contact the Eden Ecologist immediately.

Owl Landscape

(6.3.2)

N/A Owl landscape habitat exclusions are mapped in each of the compartments.

The crew must protect areas of Owl Landscapes.

Fish N/A Compartment contains Class 2 Aquatic Habitat. All streams, drainage lines, wetlands and other water bodies within the compartment are Class 2 Aquatic Habitat. Only crossings shown on the HPOM can be used.

*Where field boundary marking instructions differ from SOP2: Exclusion Zone Boundary Management, the instructions in this Harvest Plan apply.

10. Soil & Water – Refer to EPL Booklet for full conditions

Issue Assessment Conditions

EPL Scheduled Activity Yes

Inherent hazard level 2 Nil

Inherent Hazard Level 4 Areas

Yes The crew is required to protect areas of IHL 4.

Dispersible Soils No Nil



Mass Movement / Instability

Yes – localized mass movement identified in compartment 1380.

A rock/landslip (50mᶟ - 80mᶟ) is present in compartment 1380 at 723154E / 5917527N. The landscape is subject to slumping on the steeper and lower slopes on the coarser grained soils.

Harvesting conditions for compartment 1380:

The site of localized mass movement has been excluded from harvesting. A 30m harvesting exclusion zone has been placed around the head of the landslip.

The construction of new snig tracks should not involve side cuts greater than 2m batter height.

Where ever possible, snig tracks should follow the terrain rather than side cut across contours, particularly where the slope exceeds 20°.

Roading conditions compartment 1380:

When reopening 1380-1 Trail, minimise road side clearing and/or scalping batters. If unavoidable, top soil, mulch and seed batters.

Do not hang up fill batters with trees or other debris.

Where fill batters exceed 1m in height, install drop down structures using either gutters or geotextile (earthen contour drains should not be used in this instance). If possible, do not place drain outlets along sections of the road on the steep side slopes.

If rocky outcrops are identified, do not undercut them, due to potential of boulders dislodging and causing small rock slides.

Nil mass movement harvesting or roading conditions for compartments 1375, 1376 & 1377.

Seasonality conditions No Nil

Historical or existing erosion

No Nil

Ground cover >70% Nil

Seasonal Burning conditions

No Nil

Log Dumps SOP 5 PA is responsible for authorising moving the location of a log dump.

Roading management during harvesting

SOP 6 Refer to SOP 6.

PA is responsible for monitoring road and crossing drainage during haulage.

Wet Weather and Rutting

SOP 6 Crew is responsible for implementing automatic closures and following notified closures.



PA is responsible for ensuring crew notified when notified closure is lifted.

Snigging SOP 8 Crew is responsible for progressive drainage of snig tracks

Snig Track Crossings SOP 9 PA is responsible to ensure snig track crossings are approved prior to use and rehabilitated upon completion.

11. Snig Track Crossing Approvals All crossing approvals are shown on the operational map – any other feature crossings must be assessed, recorded below and approved by the Operations Planning Manager before use.

Crossing EPA

Approval

Conditions

S1, Mapped 1st order DL N/A Install temporary slash crossing (expected side cut

12. Operational Plan Briefing: A briefing of this operational plan was conducted by Person Role Nature of Briefing Date

13. Acknowledgement of Briefing: I acknowledge that I have received a copy of the plan documents and that I have been briefed on the conditions of the Plan. I understand the operational control requirements as outlined in the plan and take responsibility for the implementation of plan conditions relevant to my responsibilities

Name Role Signature Date



14. Standard Operating Procedures: The following SOP’s apply to this plan. FCNSW staff and the crew must hold a copy on site whilst operating and comply with the conditions set out in each SOP.

Procedure Number

Title

1 Drainage Feature Protection

2 Exclusion Zone Boundary Management

3 Forest Mark-Up

4 Operating in Inherent Hazard Level 3 Areas

5 Log Dump Operation and Use

6 Road and Crossing Management and Wet Weather Controls

7 Safety Requirements

8 Snigging and Snig Track Crossing

9 Documentation and approvals



Operational Diary: Action Action Date Issue Initials Required Completed

Record: Daily activities (eg tree marking, dump 2); Condition 5.2 of TSL items - EEC locations, rocky outcrops, koala scats, feed tree identification etc), discussions with stakeholders/neighbours/ site visitors; areas of impenetrable understorey; unviable areas not marked, non-conformances; harvesting issues identified, twice weekly road and crossing drainage checks



15. Roading Plan: Maintenance works not completed by RC must be recorded and passed onto the PA for completion and documentation. The start and finish dates of all maintenance and construction must be recorded on the individual roading sheets along with other relevant changes or explanations. All rubber flaps on minor forest roads must be removed and replaced with trafficable rollover banks on completion of operation.

Summary of roading requirements Feature Details Works Required Existing roads to be used 9810m/11 Yes New roads to be constructed 140m/2 NA Existing crossings used 15 Yes New crossings to be constructed 0 NA Length of road >10° 350m NA Borrow pits and gravel pits 0 NA Mass movement prescriptions apply Yes Yes Dispersible soil conditions apply No NA Seasonality provisions apply No NA

Checklist of works required on roads & crossings Road/Crossing Name Works Required

Date Started

Date Finished Initials

Rayners Road

Length: 2850m

FCNSW Responsibility

Scrub/reopen up to 3m either side of road prism.

Maintenance grade, reopen mitres.

Clean out existing pipe culverts.

RC/PA Comments:

C1

1st order drainage feature

722083 E / 5918916 N

Clean out pipe inlets & outlet.

Reinstate mitres for 5m & 30m drainage.

C2


722151 E / 5919210 N



C4


723242 E / 5919511 N


Install mitres for 5m & 30m drainage.

Install gabion rock in the table drain

Armour road pavement.



Stoves Road Scrub/reopen up to 3m either side of road prism.

Length: 1670m Maintenance grade, reopen mitres.

Clean out existing pipe culverts. FCNSW Responsibility RC/PA Comments:

C5


723848 E / 5919511 N



C6


723860 E / 5919803 N



C7


724128 E / 5919456 N


Reinstate northern mitres.

C8


724158 E / 5919371 N


Reinstate southern mitres.

C9


723930 E / 5919060 N

Clean out pipe inlet and outlet.

Armour table drain with coarse, clean gravel.

Armour crossing pavement.



C10


724042 E / 5918926 N

Clean inlet and outlet.

Armour table drain with coarse, clean gravel.

Armour crossing pavement.

C11


724192 E / 5918743 N

Maintain existing spoon drains.

Maidens Road Scrub/reopen up to 3m either side of road prism.

Length: 130m Maintenance grade, reopen mitres.

Clean out existing pipe culverts. FCNSW Responsibility RC/PA Comments:

1375-1 Trail Scrub/reopen up to 3m either side of road prism.

Length: 950m Reshape road pavement.

Install drainage as per EPL. Contractor Responsibility RC/PA Comments:









C3


722808 E / 5918978 N

Reopen existing crossing.

Install mitres for 5m & 30m drainage.

Install mulch/hay & seed.







C12


724192 E / 5918743 N


Install 5m & 30m drainage.

Install mulch/hay & seed on disturbed batters.

C13


723438 E / 5918513 N




C14







723335 E / 5918258 N







1380-1 Trail Reopen road.

Length: 1020m Reshape road pavement

Install drainage as per EPL. Contractor REFER TO MASS MOVEMENT CONDITIONS IN Responsibility SECTION 10: SOIL & WATER

RC/PA Comments:

C15


723545 E / 5917334 N






-v (,,

HP _ED_ l375_ 1376_1377_ 1380_17

Cpt 1375 WAYPOINT# 722083 / 5918916 CROSSING NAME: C1, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat (select appropriate class for your crossing). Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: Existing Pipe

Features Works (As per EPL Schedule 5) Plant/Materials Structure Stable at time of assessment N/A Bed and Banks Clean inlet and outlets Backhoe Erosion and Sediment Control

Nil N/A

Disposal of excess spoil Remove out of stream exclusion zone

Backhoe

Soil Stabilisation within 20m N/A N/A Road drainage within 5-30m

• Type outlet control •

• table drain checking devices

Mitres N/A

Date of Assessment: 27/8/2018 Final Crossing Use: Retain

Event Min. pipe Min. Fill (cm) Outlet size(mm) Protection

1:5 450 20 100mm+ Rock

N

A

Date Work Started:

Date Work Finished ;

Soil stabilisation must be completed within 5 days

Record implementation date here:

➔ Ru Rubber strip I ➔ M Mitre drain XXX Roadside clearinQ ➔ Ro Rollover drain \jJ Sill Log 00000 Rock \jJ Seeding V Sediment control

Gravel

HP_ED_ 1375 _ 1376_1377_ 1380_ 17

Cpt 1375 WAYPOINT# 722151 / 5919210 CROSSING NAME: C2, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat (select appropriate class for your crossing). Fisheries Licence Aquatic Habitat: Class 2


Features Works (As per EPL Schedule 5) Plant/Materials Structure Stable at time of assessment N/A Bed and Banks Clean inlet and outlets Backhoe Erosion and Sediment Control

Nil NIA

Disposal of excess spoil Remove out of stream exclusion zone

Backhoe

Soil Stabilisation within 20m N/A N/A Road drainage within 5-30m



Mitres N/A



1:5 450 20 100mm+ Rock

_,,-~-\~-~-"'7=--_-_===-,=ri-:-~/---;/-:-_~~--')\--'\ _.l-----1--~~

¥ N

A

0

Date Work Started:

Date Work Finished;



-+Ru Rubber strip ~ M Mitre drain XXX Roadside clearing -t Ro Rollover drain \jf Sill Log 00000 Rock \jf Seeding V Sediment control

Gravel

HP_ED_l375_1376_1377 _1380_17

Cpt 1376 WAYPOINT# 722808 / 5918978 CROSSING NAME: C3, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2


Features Works (As per EPL Schedule 5) Plant/Materials Structure Stable at time of assessment. Reopen/scrub

crossing pavement and aooroaches Dozer

Bed and Banks Stable at time of assessment. Clean inlet and outlets. Minimise disturbance to bed and banks.

Backhoe

Erosion and Sediment Control

Minimise roadside clearing and soil disturbance to the greatest extent practicable Seed and mulch as required. Install rock in wet conditions

Seed &mulch. 100GB rock if required.

Disposal of excess spoil Remove out of stream exclusion zone and/or re-spread &consolidate onto crossing and aooroaches.

Backhoe

Soil Stabilisation within 20m Seed and mulch disturbed areas Seed &mulch Road drainage within 5-30m



Install miters. Install slash/dissipaters at outlet of 5m &30m drainage. Install rollovers at Sm &30m on completion of operations.

N/A



1 :5 450mm 20 100mm+ Rock

-.

\ N

A

Date Work Started :

Date Work Finished :



-+Ru Rubber strip -+M Mitre drain XXX Roadside clearing .+Ro Rollover drain \jJ Sill Log 00000 Rock \jJ Seeding V Sediment control

Gravel

HP ED 1375_1376_1377_1380_ 17

Cpt 1376 WAYPOINT# 723242 / 5919511 / 5918978 CROSSING NAME: C4, (mapped DD) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: Pipe culvert

Features Works (As per EPL Schedule 5) Plant/Materials Structure Stable at time of assessment.

Nil works N/A

Bed and Banks Stable at time of assessment. Nil works

N/A


Minimise roadside clearing and soil disturbance to the qreatest extent practicable

Disposal of excess spoil N/A N/A Soil Stabilisation within 20m N/A N/A Road drainage within 5-30m

• Type • outlet control • table drain checking

devices

Install mitres Install clean rock dissipater in table drain. Armor crossing

Grader Backhoe



1 :5 450mm N/A 100mm+ Rock

' o' 0 0 0 0 c) I c) 0 °

I

Date Work Started: ______ Key

Date Work Finished:



-+Ru Rubber strip ,+ '·I Mitre drain XXX Roadside clearinq -+ Ro Rollover drain

\\I Sill Log 00 0 00 Rock

\\I Seeding v' Sediment control

Gravel

HP_ED_ 1375_ 1376_ 1377 _ 1380_ 17

Cpt 1377 WAYPOINT# 723848 / 5919845 CROSSING NAME: CS, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2



Nil works N/A

Bed and Banks Stable at time of assessment. Clean inlets and outlets Minimise disturbance to bed and banks

Backhoe



Disposal of excess spoil Remove out of stream exclusion zone. N/A Soil Stabilisation within 20m N/A N/A Road drainage within 5-30m


devices

Install mitres Grader or backhoe



1:5 525 N/A 100mm+ Rock

..

t> 0

N

A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip -t M Mitre drain XXX Roadside clearinq -+Ro Rollover drain \J/ Sill Log 00000 Rock

\JI Seeding V Sediment control

Gravel

HP _ED_ 1375_ 1376_ 1377 _ 1380_ 17




Nil works N/A


Backhoe


Minimise roadside clearing and soil disturbance to the greatest extent practicable


• Type outlet control • table drain checking • devices

Install mitres Grader or backhoe



1 :5 525 N/A 100mm+ Rock

\)

~

't N ~ A➔ ,Joi\

➔t"

Date Work Started:

Date Work Finished:



-+Ru Rubber strip -+ f.1 Mitre drain XXX Roadside clearing -+ Ro Rollover drain \j/ Sill Log 00000 Rock \j/ Seeding V Sediment control

Gravel

HP ED 1375 1376 1377 1380 17




Nil works N/A


Backhoe





devices

Existing mitres north approach Existing rubber flap south approach

Grader or backhoe


Event Min. pipe size(mm)

Min. Fill (cm) Outlet Protection

1 :5 600 N/A 100mm+ Rock

N

A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip 1-+M Mitre drain

XXX Roadside clearinq -t Ro Rollover drain \JI Sill Log 00000 Rock


Gravel

HP_ED_ 1375_1376_ 1377_ 1380_17

Cpt 1377 WAYPOINT# 724158 / 5919371 CROSSING NAME: CS, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2



Nil works N/A


Backhoe






Existing mitres south approach Existing rubber flap north approach

Grader or backhoe



1:5 450 N/A 100mm+ Rock

-)~v

• I

C:~ 0 0 .. I)

l) b

V ~ N ~M A~""

Date Work Started:

Date Work Finished:



-+Ru Rubber strip ➔ M Mitre drain I I XXX Roadside clearing

Rollover drain -+ Ra \j/ Sill Log 00000 Rock \j/ Seeding V Sediment control

Gravel

HP_ED_ 1375_ 1376_ 1377 _ 1380_17

Cpt 1377 WAYPOINT# 723930 / 5919060 CROSSING NAME: C9, (mapped DD) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2



Nil works N/A


Backhoe





devices

Side-cut road with mitres on western outfall. Site specific technique: clean course gravel on pavement and table drain.

Grader or backhoe


Event Min. pipe size(mm)

Min. Fill (cm) Outlet Protection

., :5 450 N/A 100mm+ Rock

I , / V ·-?("\ D c,1

:01I

/ ~• I/ ~

• 0 .. ~ o

0 ~ /

/ ~ N

/ A ~

-\J Date Work Started:

Date Work Finished:



➔ Ru Rubber strip ➔ M Mitre drain XXX Roadside clearing ➔ Ro Rollover drain

\If Sill Log 00000 Rock

\If Seeding V Sediment control

Gravel

- - -HP ED 1375 1376 1377 1380 17 Cpt 1377 WAYPOINT# 724042 / 5918926 CROSSING NAME: C10, (mapped DD) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2



Nil works N/A


Backhoe




• Type • outlet control

table drain checking • devices

Side-cut road with mitres on western outfall. Site specific technique: clean course gravel on pavement and table drain.

Grader or backhoe



1:5 450 N/A 100mm+ Rock

f' I t •

, r

I/ ) -

✓

II • I I

... ~/

N

~/ I A ./

I

Date Work Started:

Date Work Finished:



-+Ru Rubber strip ~ M Mitre drain XXX Roadside clearinq ➔ Ro Rollover drain \jf Sill Log 00000 Rock \jf Seeding V Sediment control

Gravel

HP ED 1375 1376 1377 1380 17

Cpt 1377 WAYPOINT# 724192 / 5918743 CROSSING NAME: C11, (mapped DL) Waterway Classification: Fish Passage Class 3- Minimal fish habitat Fisheries Licence Aquatic Habitat: Class 2



Nil works N/A

Bed and Banks Stable at time of assessment. Minimise disturbance to bed and banks

N/A



Disposal of excess spoil Nil N/A Soil Stabilisation within 20m N/A N/A Road drainage within 5-30m


devices

Spoon drains north and south approaches Grader or backhoe


Event Min. Fill cm Outlet Protection 1 :5 N/A 100mm+ Rock

N

A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip -4 M Mitre drain XXX Roadside clearinq + Ro Rollover drain \j/ Sill Log 00000 Rock


Gravel

- - - - - -HP ED 1375 1376 1377 1380 17 Cpt 1377 WAYPOINT# 724192 / 5918743 CROSSING NAME: C12, (mapped DD} Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: Existing causeway


Reopen/scrub crossinq pavement and aooroaches. N/A


N/A


Minimise roadside clearing and soil disturbance to the greatest extent practicable. Seed and mulch as required. Install rock in wet conditions.

Disposal of excess spoil Remove out of stream exclusion zone. N/A Soil Stabilisation within 20m Seed and mulch disturbed areas N/A Road drainage within 5-30m



Install mitres and cross fall. Install slash/dissipaters at outlet of 5m & 30m drainage. Install rollovers at 5m & 30m on completion of operation

Dozer or backhoe


Event Min. Min. Fill cm Outlet Protection 1:5 N/A N/A

rl(,'\

r· ;J I ou

I t(.7 C,l r¥. (;( 0 I

C,

I D C 0., ( I ~

0/ . i l 0 N ~ 0 ~

I 0 A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip -+M Mitre drain XXX Roadside clearinq .+Ro Rollover drain \j/ Sill Log 00000 Rock

\j/ Seeding

V Sediment control Gravel

HP ED 1375 1376_1377 _1380_17




Reopen/scrub crossinQ pavement and aooroaches. N/A


N/A



Disposal of excess spoil Remove out of stream exclusion zone. N/A Soil Stabilisation within 20m Seed and mulch disturbed areas N/A Road drainage within S-30m



Install mitres and cross fall. Install slash/dissipaters at outlet of Sm & 30m drainage. Install rollovers at Sm & 30m on completion of operation

Dozer or backhoe



6/.t

,, 0 c)

0

N

u I A0

Date Work Started:

Date Work Finished:



-+Ru Rubber strip ➔ \1 Mitre drain XXX Roadside clearing -+Ro Rollover drain

\If Sill Log 00000 Rock

\If Seeding v' Sediment control

Gravel

HP _ ED_ 1375 1376_ 1377_1380_17




Reopen/scrub crossinq pavement and aooroaches. N/A


N/A







Dozer or backhoe



~M

0 o C,/ ci .J¥

C,0

(:, ~ 'J

\v D0 ,:;7 0

¥ G/ C)

~f"\

Date Work Started:

Date Work Finished :



t 6 N

t \, A

Key

-+Ru Rubber strip -+ \1 Mitre drain ~

XXX Roadside clearinq -+ Ro Rollover drain \If Sill Log 00000 Rock


Gravel

- - - - -HP ED 1375 1376 1377 1380 17 Cpt 1377 WAYPOINT# 723545 / 5917334 CROSSING NAME: C15, (mapped DD) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2



Reopen/scrub crossinQ pavement and aooroaches. N/A


N/A



Disposal of excess sooil Remove out of stream exclusion zone. N/A Soil Stabilisation within 20m Seed and mulch disturbed areas N/A Road drainage within 5-30m


devices


Dozer or backhoe



-~ N

V 0'\I 0 0 b

0.........

CJ

6 0

D-V

0J

-7}("\. A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip -+M Mitre drain XXX Roadside clearing

. -:li Ro Rollover drain

\JI Sill Log 00000 Rock

\JI Seeding

V Sediment control Gravel

- - - - - -HP ED 1375 1376 1377 1380 17 Cpt 1377 WAYPOINT # 723502 / 5919985 CROSSING NAME: 51, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: New snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Construct temporary sniq crossinq Dozer/excavator Bed and Banks Stable at time of assessment N/A Erosion and Sediment Control

Minimise roadside clearing and soil disturbance to the greatest extent practicable. Seed and mulch as required. Install slash and/or corduroy.



devices


Dozer/excavator

Date of Assessment: 16/10/2018 Final Crossing Use: Temporary

Event Min. Min. Fill cm 1 :5 N/A

Outlet Protection N/A


Date Work Finished:



-+Ru Rubber strip -+M Mitre drain XXX Roadside clearing -+ Ro Rollover drain \If Sill Log 00000 Rock

\If Seeding v' Sediment control

Gravel

HP _ED_ l375_ 1376_1377 _1380_ 17

Cpt 1377 WAYPOINT # 723923 / 5919044 CROSSING NAME: S2, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: Existing snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Reinstate temporary snig crossing Dozer/excavator Bed and Banks Stable at time of assessment N/A Erosion and Sediment Control

Minimise roadside clearing and soil disturbance to the greatest extent practicable. Seed and mulch as required. Install slash and/or corduroy in wet conditions .



devices

Install mitres and cross fall. Install slash/dissipaters at outlet of Sm & 30m drainage. Install rollovers at Sm & 30m on completion of operation

Dozer/excavator


Event Min. i e size mm Min. Fill cm Outlet Protection 1:5 N/A N/A N/A

N

A

Date Work Started :

Date Work Finished:



-+Ru Rubber strip -¼ I\~ Mitre drain XXX Roadside clearinq --t Ro Rollover drain \II Sill Log 00000 Rock


Gravel

HP_ED_ l375_1376_1377_1380 17

Cpt 1377 WAYPOINT # 724101 / 5918777 CROSSING NAME: 53, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Melanie Dyne Crossing Type: New snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Install temporary sniq crossinq Dozer/excavator Bed and Banks Stable at time of assessment NIA Erosion and Sediment Control

Minimise roadside clearing and soil disturbance to the greatest extent practicable. Seed and mulch as required. Install slash and/or corduroy in wet conditions.

Disposal of excess spoil Remove out of stream exclusion zone. NIA Soil Stabilisation within 20m Seed and mulch disturbed areas NIA Road drainage within 5-30m


devices


Dozer/excavator


Event Min. i e size mm Min. Fill cm Outlet Protection 1:5 N/A N/A NIA

N


Date Work Finished:



-+Ru Rubber strip -+M Mitre drain XXX Roadside clearing -½ Ro Rollover drain \j/ Sill Log 00000 Rock \j/ Seeding V Sediment control

Gravel

HP_ED_ 1375_ 1376_ 1377 _ 1380_ 17_v3

Cpt 1377 WAYPOINT # 723444 / 5920048 CROSSING NAME: 54, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: Sharon Fyffe Crossing Type: New temporary snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Install temporary snig crossing Dozer/excavator Bed and Banks N/AStable at time of assessment Erosion and Sediment Minimise roadside clearing and soil disturbance to Control the greatest extent practicable.

Seed and mulch as required. Install slash and/or corduroy in wet conditions.

Disposal of excess spoil N/ARemove out of stream exclusion zone. Soil Stabilisation within 20m N/ASeed and mulch disturbed areas Road drainage within 5-30m Install rollovers at Sm & 30m on completion of Dozer/excavator

operation.

• outlet control • Type




-> R-0

N

A

Date Work Started:

Date Work Finished:


Record implementation date here;

-+Ru Rubber strip -+M Mitre drain XXX Roadside clearinq -+ Ro Rollover drain \jl Sill Log 00000 Rock \If Seeding v' Sediment control

Gravel

HP _ED_ l375_ 1376_ 1377_ 1380_ 17_v3

Cpt 1377 WAYPOINT # 723799 / 5920167 CROSSING NAME: SS, (unmapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: James Flanagan Crossing Type: New temporary snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Install temporary sniq crossinq Dozer/excavator Bed and Banks Stable at time of assessment N/A Erosion and Sediment Control




devices

Drainage between 5m & 30m not appropriate on sealed road verge. Install mulch & seed on nay disturbed areas.

Dozer/excavator


Event Min. Fill cm Outlet Protection 1:5 N/A N/A

N

A

Date Work Started:

Date Work Finished:



-+Ru Rubber strip ➔ M Mitre drain XXX Roadside clearing

, _. Ro Rollover drain \jJ Sill Log 00000 Rock \jJ Seeding V Sediment control

Gravel

HP_ED_1375_ 1376_ 1377 _1380_17_v3

Cpt 1377 WAYPOINT # 723851 / 5920157 CROSSING NAME: S6, (mapped DL) Waterway Classification: Fish Passage Class 4- Unlikely fish habitat Fisheries Licence Aquatic Habitat: Class 2

Assessors Name: James Flanagan Crossing Type: New temporary snig crossing

Features Works (As per EPL Schedule 5) Plant/Materials Structure Install temporary sniq crossinQ Dozer/excavator Bed and Banks Stable at time of assessment N/A Erosion and Sediment Control



Type• • outlet control • table drain checking

devices

Drainage between 5m & 30m not appropriate on sealed road verge. Install mulch & seed on nay disturbed areas.

Dozer/excavator

Date of Assessment 22/05/2019 Final Crossing Use: Temporary


-·

N

A

Date Work Started:

Date Work Finished:



➔ Ru Rubber strip ➔ M Mitre drain XXX Roadside clearing +Ro Rollover drain

\JI Sill Log 00000 Rock


Gravel

Region Management Area State Forest Compartment NHA Surveyed Area (ha)

Southern Eden Cathcart 1375, 1376, 1377, 1380 110 140

Eucalyptus parvu/apr□file

.Small-leaved Gum1 Eucalyptus parvula

i..,........,..,.,..._l!,_.u,.~ lwlip'""" lllit,_

IDJ:O._y:.,_g._~~J - ,01-~nftiipqm llifll!,1ijja_.,.!J!, _.__,..,,.. -- .....

Survey Expiry 2110:

Review Date 31/0!

12

Region Management Area State Forest Compartment NHA Surveyed Area (ha)

Southern Eden Cathcart 1375, 1376, 1377, 1380 110 140

Prasopl,y//um sp, l,faiors Creekpr□file

Maijors Creek IL.eek Ore hid Prasophyllum sp. Majors Creek

ap II,. Uic llowcnllil; (lll'I re.Kb w ' tm illld lffl between IJlilin!Cd purpl l'lin ~r,, be trl'Plit wl>c:n E!'Vl'lll'll 11

i tn il1D11111l Iii ER= ~ t ll'owullr!,m WClbcr , D·

•· Grvvn"" ~ WOOllltPII dliimaRtc b'i' s-ll'IP Gum. wilhin ~ Gtiu tlllll Po. !fOlb llktriaurion:

•· t.rc;nll'y 0 flum onc 5ilC' n 'Ml!lll'fl 1Crcck :iwdl at 1Jqido!!0Gd.

"'

Survey Expiry 2110:

Review Date 31/0!

13

safety at forestry corporation · forestry corporation safety at forestry . whs tool / resource ....

Documents