Ewingar State Forest Compartments 656, 657, 663, 664 and ......VERSION: 1 1:15,000 Contour Interval...

G

#1 NOT TO BE USED AFTER HEAVY R AINFALLIntersection of Collum Collum R d and Lionsville R dEm erg ency Meeting Point & Helicopter Landing Area 451 850 E 6769 560 N29°12’ 06” S, 152°30’ 17” E

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#2 Yate 4. Ew ing ar Com m unity Hall. Intersection of Ew ing ar R d and North Ew ing ar R d. Em erg ency Meeting Point & Helicopter Landing Area 455 528 E 6784 323 N29°4’ 07” S, 152°32’ 35” E

G

North Ewin

gar Rd

Ewingar R

d

BAR YULGIL9439-4S

YATES FLAT9439-4N

MALAR A CR EEK9339-1S

BULLDOG R OCK9339-1N

COALDALE9439

TENTERFIELD9339

Lionsville Road

-1

Bulldog Trail

Clarence

Way

Miners

Road

Claren

ce Way

EWINGAR

KEYBAR BIN

BILLILIMBR A

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Map Sheets: 1:25,000 Malara Creek 9339-1S1:100,000 Tenterfield 9339

Ewingar State Forest Locality MapCasino Management AreaCompartments 656, 657, 663, 664 & 669

Created: 01/02/2016Created By: A KemsleyScale: 1:100,000

Map Sheets 25KMap Sheets 100K

SAFETY POINTS

MAP FEATU R ES

State Forest

ÑSafety Meeting Point & Helicopter Landing Area

Drainage Feature

Private PlantationsR OADS

SealedAll Weather, UnsealedDry Weather, UnsealedFour Wheel Drive

Proposed Haulage

Plantation

Planned Compartments

664/4 Rd

664/5 Rd

*****DANGER***** Solferino Spur Dep

*****DANGER***** Collapsed Mine Enterance

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MS032

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W hite Beec h Roa d

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Mines Rd

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664/6 Rd

663-4 Rd

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Prep a red By a nd rew.kem sley Da te: 13/06/2017 CHECKED BY.................................................................DATE........................

Da te Printed : 17/12/2018

© Crown Cop yright 2013. The inform a tion a nd d a ta c onta ined in this m a p is to the b est of Forestry Corp ora tion’s b elief, true a nd c orrect a t the tim e of p ub lic a tion. However, c ha nges in c um sta nc es a fter the p ub lic a tion m a y im p a c t up on thea c c ura c y of the m a teria l. N o wa rra nty or gua ra ntee is p rovid ed b y the Sta te of N ew South W a les, Forestry Corp ora tion a nd its em p loyees a nd a gents a nd no lia b ility is a c c ep ted for a ny loss or d a m a ge, c osts or exp ense resulting from the use or relia nc e up on the inform a tion a nd d a ta c onta ined in this m a p0 0.5 1 1.5Kilom etres

ú Crossing ú CrossingÌ Verified Mine sites

All W ea ther, Unsea ledDry W ea ther, Unsea ledN on Ha ula ge Roa d s

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Mine c la im sIFOA crossingBMAD Ind ic a tive Area

H Dry W ea ther Dum pJ W et W ea ther Dum p

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G Stuttering FrogG Gia nt Ba rred FrogG Philoria sp p .!?ª Sooty Owl! Com p a rtm ents (Line)

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Rid ge a nd Hea d wa ter Ha b ita t EZDrainage features

Strea m PZ 1st Ord er (10m )Strea m PZ 2nd Ord er (20m )Strea m PZ 3rd Ord er (30m )Strea m PZ 4th Ord er (50m )

FMZ - OtherSp ec ia l Protection (FMZ 1)Sta te Forest (Lega l)

VERSION : 1

1:15,000Contour Interva l 10m

GDA_1994_MGA_Zone_56Ma p sheet: 1:25000 MALARA CREEK 9339-1S 1:100000 TEN TERFIELD 9339

EW IN GAR ForestN O. 845Ma na gem ent Area :CASIN OCp t N o:656,657,663,664,669

FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISIONHARVEST PLAN OPERATIONAL MAPPla n N a m e:Ca _656_657_663_664_669

Pla n N o:59806

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Lio nsville Ro a d

664/1 Rd

W hite Beec h Ro a d

664/3 Rd

M ines Rd

664/2 Rd669/1 Rd

664/6 Rd

663-4 Rd

657

663

664

656

669

445000

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446000

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Prepa red By a ndrew.kem sley Da te: 13/06/2017 CHECKED BY.................................................................DATE........................

Da te Printed: 5/12/2018

© Cro wn Co pyright 2013. The info rm a tio n a nd da ta c o nta ined in this m a p is to the b est o f Fo restry Co rpo ra tio n’s b elief, true a nd c o rrec t a t the tim e o f pub lic a tio n. Ho wever, c ha nges in c um sta nc es a fter the pub lic a tio n m a y im pa c t upo n thea c c ura c y o f the m a teria l. No wa rra nty o r gua ra ntee is pro vided b y the Sta te o f New So uth W a les, Fo restry Co rpo ra tio n a nd its em plo yees a nd a gents a nd no lia b ility is a c c epted fo r a ny lo ss o r da m a ge, c o sts o r expense resulting fro m the use o r relia nc e upo n the info rm a tio n a nd da ta c o nta ined in this m a p0 0.5 1 1.5Kilo m etres

Fauna TSL#³ ! W o m po o Fruit-Do ve! Po werful Owl# Little Lo rikeet

! Glo ssy Bla c k-Co c ka to o! M a rb led Fro gm o uth! Rufo us Sc rub -b ird

Yello w-b ellied GliderKo a la

!̂ Red-legged Pa dem elo n!̂ Pa rm a W a lla b yR Go lden-tipped Ba t" Ea stern Bentwing-b a tG Stuttering Fro g

G Gia nt Ba rred Fro g!?ª So o ty Owl

! ! Co m pa rtm ents (Line)All W ea ther, Unsea ledDry W ea ther, Unsea led

No n Ha ula ge Ro a dsEdited Drainage - Best Available (Ordered)

Indic a tive dra ina ge fea tureLida r c o rrec ted dra ina geCo nto urs_ c lip_ 10mCo nto urs_ c lip_ 100m

M GA Grid 100mType 2 Yello w Ca ra b eenType 23 M yrtleType 47 Ta llo wwo o d - Sydney Blue GumType 53 Brush Bo x

Type 62 Grey Gum - Grey Iro nb a rk - W hite M a ho ga nyType 163 New Engla nd Bla c kb uttType 216 Im pro ved Pa sture a nd Cro pla ndSta te Fo rest (Lega l)

V ERSION:

1:15,450Co nto ur Interva l 10m

GDA_ 1994_ M GA_ Zo ne_ 56 M a psheet

EW INGAR Fo restNO. 845

M a na gem ent Area :CASINOCpt No :656,657,663,664,669

FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISIONHARVEST PLAN FOREST TYPE MAPPla n Na m e:Ca _ 656_ 657_ 663_ 664_ 669

Pla n No :59806

Document title: HFD Harvest Plan Template Version No.: 1 Page 1 of 11

Harvest Plan No.: 59806 Approval Date: Expiry Date:

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

Hardwood Forests Division

Harvest and Haul Plan

State Forest Ewingar Compartments 656, 657, 663, 664, 669

Management Area Casino IFOA Region Upper North East

Harvest Plan No. 59806 Price Zone Casino

Legal Conditions Native Forest Harvesting under the UNE IFOA.

Survey expiry date for this plan is 17/1/2028

Certification Timber products removed from the plan area are within the Defined Forest Area covered by Australian Forestry Standard and ISO14001 Certificate 13761

Prepared by Senior Planner Andrew Kemsley

SIGNATURE ON FILE Date: 5.12.18

Reviewed by Senior Planner Philip McKenzie

SIGNATURE ON FILE Date: 11.12.18

Approved by Planning Supervisor Matt Kinny

SINGATURE ON FILE Date: 19.12.18

Abbreviations FT = Forest Technician, HC = Harvesting Coordinator, PtS= Protection Supervisor, HS = Harvesting 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, HCVOG = High Conservation Value Old Growth

1. Harvest Area Details (all Slope info is LiDAR derived)

Cpt 656 Cpt 657 Cpt 663 Cpt 664 Cpt 669 Total

PlanCpt ID 129346 129238 129241 129347 129242

Gross Area (ha) 179 283 239 218 207 1,126

Harvest Area 63 111 157 60 13 404

Estimated Yield 600 1,000 4,550 1,750 400 8,300

Yield/ha 9.3 9.3 28.9 28.9 28.9 NA

Slope (% 0-15 degrees) 11 25 31 14 17 NA

Slope (% 15-30 degrees) 89 75 69 86 83 NA

Slope (% 0-20 degrees) 33 54 69 39 46 NA

Slope (% 20-25 degrees) 31 27 22 34 36 NA

Slope (% 25-30 degrees) 36 19 9 27 18 NA

Contractor must ensure timber removed is allocated to the correct compartment when entered into Electronic Delivery Docket.




2. Management Conditions on Boundaries Boundary Conditions

SMZ / FMZ FMZ 2 and 3 a – includes areas of Rainforest and High Conservation Value Old Growth. These areas must be protected as marked on the map.

FMZ 3b – Available for harvesting and displayed on the HPOM as special prescription. Harvesting must ensure trees harvested are evenly spaced to the greatest extent practicable to avoid a discontinuous or jagged skyline.

FMZ 4 – Available for harvesting under the conditions of this plan and displayed on the HPOM as net harvest area.

Aboriginal Cultural Heritage

Surveys have been conducted during February 2018. If any potential heritage sites are identified an interim 100m exclusion buffer must be applied and Planning Supervisor notified as soon as possible.

Non Aboriginal Cultural Heritage

The planned area, particularly compartment 657 is in close proximity to the historical gold mining township of Solferino. An old bullock track ‘Miners Walking Track’ is in compartment 657 as displayed on HPOM. A 10m EZ exists on this track. Mine sites will be adequately protected due to their ecological values. Any other sites discovered must be marked and exclusion zones implemented to ensure their preservation, operational safety requirements or ecological values (whichever EZ is greater).

3. Expected Yields

Product Estimates Volume (m3)

Species Species Mix (Sawlog)

HQ Large Sawlog (Quota) 3,470 SBG 38%

HQ Small Sawlog 1,500 NEH 15%

Poles, Piles and Girders 60 TWD 10%

Veneer 170 BBX 2%

LQ Sawlog (Salvage) 3,100 OTHER 35%

Total 8,300

4. Haulage Route and Contractor Travel Route

Haul Route Internal compartment trails to Lionsville Rd – then east out of forest via Lionsville Road.

Directly after periods of moderate to heavily rainfall, the crossing at Washpool Creek is impassible. During these times haulage is suspended or must travel west along Lionsville Road – then out of forest via North Ewingar Road.

The HC must develop a strategy to ensure trucks do not use the crossing when unsafe to do so.

Steep Grade Due to a grade up to 15 degrees, an assessment is required by North Haul prior to roadworks commencing on 664/4 Rd, 664/5 Rd and 664/6 Rd. To facilitate access to North Haul, the Roading Coordinator must contact the Harvesting Coordinator to notify North Haul when access is available to the end of 664/1 Rd.




5. Community

Issue Detail Conditions

Forest permits Apiary site

Two apiary permits cover the planned harvest area. No bee hives were present during planning. If hives are identified prior to harvesting, the Bee Permit holder must be contacted by the HC at least two weeks prior to commencement to allow hives to be moved and again on completion.

6. Infrastructure

Infrastructure Conditions

All Mapped Fire Trails Mapped trails must be reinstated to similar or better condition than prior to harvesting/snigging and comply with the EPL.

7. Harvesting Conditions

Silviculture Type Harvesting Objectives and Condition for each stand condition

STS Light

Location:

Dry Eucalypt – low volume (cpts 656 & 657)

Crew to remove all merchantable stems not marked for retention and ensure mechanical disturbance creates a suitable seed bed for regeneration.

HC to instruct crew to retain patches of quality advanced regeneration where they

occur.

STS Medium – Heavy

Location:

Wet Eucalypt – high volume (cpt 663, 664 & 669)

Crew to remove all merchantable stems not marked for retention and ensure mechanical disturbance creates a suitable seed bed for regeneration.

HC to instruct crew to retain patches of quality advanced regeneration where they

occur.

Bell Minor Associated Dieback

Some areas in the planned harvest area, particularly in compartments 663 and 664

dominated by Sydney Blue Gum, are showing signs of Bell Minor Associated Dieback

(BMAD). This area is indicatively shown on Operational Map.

Harvesting must focus on removing affected trees while retaining healthy seed

trees. FT must map areas affected by BMAD using ‘Visual, ground-based, scoring

system for eucalypt crown dieback’ attached to harvest plan, with severe areas

scoring ≤13 being excluded from harvest. Rehabilitation works must be completed,

targeting moderately affected BMAD areas (scoring 14-18).

Suggested rehabilitation works may include but are not limited to:

- Heaping of lantana - Post harvest burning - Seeding or enrichment planting of non-susceptible endemic species (ie

brushbox) - Herbicide control




This harvest plan does not permit the above works being conducted and separate

approval is required for their implementation.

Any changes to the treatment of BMAD needs to be endorsed by the Planning

Supervisor.

Monitoring HC must monitor basal area removal to ensure it is consistent with the planned removal as outlined below. Adjust harvesting intensity if removal exceeds specifications.

Any changes to silviculture treatment need to be endorsed by the Planning Supervisor.

IFOA Limits Cpt 656 Cpt 657 Cpt 663 Cpt 664 Cpt 669

Harvest area 63 ha 111 ha 157 ha 60 ha 13 ha

Pre harvest BA 24 m2/ha 21 m2/ha 26 m2/ha 28 m2/ha 28 m2/ha

Post harvest BA 19.2 m2/ha 16.8 m2/ha 15.6 m2/ha 16.8 m2/ha 16.8 m2/ha

Planned Removal 4.8 m2/ha 4.2 m2/ha 10.4 m2/ha 11.2 m2/ha 11.2 m2/ha

Planned Removal % 20% 20% 40% 40% 40%




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

Prescription Condition/Responsibility

Mark-Up – the FT is responsible for marking up the forest ahead of harvesting operations consistent with SOP 2 Exclusion Zone Boundary Mark Up - and SOP 3 - Forest Mark Up

Compartment Mark-Up Survey

(5.1, 5.2, 5.13)

Compartment mark-up surveys must be conducted at least 300m 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. No Koala star search triggers were identified during pre- harvest surveys.

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

Non Regrowth Zone - 5.6 b & c, conditions apply.

Additional H trees for Greater Glider condition does not apply.

FT must select and mark 5 H trees/ha and one R for each H retained.

Significant Food Resources

(5.6 g)

FT 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. Glossy Black Cockatoo feed trees protected if detected – 5.6 g) (iii)

Swift Parrot, Regent Honeyeater, Black-chinned Honeyeater (7 b iii)

FT must mark for retention - 10 Eucalypt feed trees per 2 ha.

Koala Intermediate Use (6.14) FT must mark for retention - 10 trees/2ha >30 cm DBH of primary browse trees.

Harvesting - Crew and HC responsibilities

Protection of Retained Trees (5.6h)

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 HC 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 5.6f)

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 Areas identified as Impenetrable Understory by the FT must be managed as per the requirements of SOP3.




9. Site-Specific Flora and Fauna (see SOP 1, 2 and 3)

Condition Boundary Type

Prescription

Riparian Habitat Protection (5.7)

(The HPOM indicates LIC drainage order corrected by LiDAR)

2 bars Implement filter strip (hard) and protection zone (soft) around drainage features as shown on the HPOM. Refer to SOP1.

FT must mark unmapped drainage lines and 1st order protection zone boundary with 2 bars.

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

Ground Habitat (5.17)

N/A Commercial firewood collection in these compartments is permitted.

Subterranean Bat Roost (5.14)

Machinery – 3 Bars

6 verified mine sites have been detected during planning and displayed on HPOM. Associated Mapped Exclusion zone to be located by GPS in harvester.

Site Name Description

MS01 Vertical mine shaft. Approx. 8m deep. 100m EZ.

MS02 Horizontal shaft. Bats present. 100m EZ.

MS03 Horizontal shaft. Bats present. 100m EZ.

MS04 Vertical shaft approximately 8m deep with horizontal shaft. 100m EZ.

MS05 Vertical shaft approximately 8m deep. 100m EZ.

MS06 Mine site entrance collapsed. No potential bat roost. 10m EZ for operational safety

Multiple historically mapped mine claims exist within the planned area, as displayed on HPOM. These claims may have mine sites existing at the location, have no sites associated with the claim or may align with verified mine sites MS01-06. Field Ecologist, Casino must be consulted to assist FT in markup.

Previously located mine site ‘Solferino Spur Dep’ exists, described as a 4-6m vertical shaft, however was not found during planning due to dense understory. See HPOM for location and refer to SSP for more information.

Any disused mine shaft, mine or tunnel identified by the FT must be marked with a temporary 100m EZ and the Field Ecologist, Casino consulted for determination of EZ.

Lowland Rainforest TEC

Total exclusion - - 4 bars

Mapped Exclusion zone to be marked by FT using GPS (no additional buffer required as this has been built into layer).




Rainforest (5.4) Accidental – 4 Bars

Mapped Exclusion zone to be located by GPS in harvester. FT to continue to search for unmapped rainforest and mark for exclusion if identified.

Giant Barred Frog (6.3)


Mapped Exclusion zone to be located by GPS in harvester.

Philoria spp. (6.4) Machinery – 3 Bars


Golden – tipped Bat

(6.20)



HCVOG (5.3) Limited Embedded in Mapped Limited Falling Exclusion Zone. Boundary to be located by GPS in harvester.

Ridge & Headwater Habitat (5.8)

Limited Mapped Exclusion zone to be located by GPS in harvester.

FMZ 2 & 3A Limited Embedded in Mapped Limited Falling Exclusion Zone. Boundary to be located by GPS in harvester.

Fish N/A The compartments contain Purple Spotted Gudgeon &

Eastern Freshwater Cod aquatic habitat class 2. Fisheries

Licence conditions apply.

• Condition 7 (General Aquatic Habitat Protection Conditions) of the Fisheries Licence applies.

• Condition 7.9 of the Fisheries Licence applies to snig track crossings of mapped and unmapped drainage lines.

• Crossings must be approved and marked in the field prior to use.

• Crossings may only be used where it is not reasonably practicable to use another route or site.

Conditions 8.3 and 8.4 of the Fisheries Licence apply to crossings.




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

Issue Assessment Conditions

EPL Scheduled Activity No

EPL Licenced Yes Harvesting Supervisor and Roading Supervisor

must update IFOA Report for commencement,

suspension and completion of operations.

Unmapped drainage Line

harvesting

Not Permitted

Inherent hazard level 1 Refer SOP 1

Harvesting Slope Limits 30 degrees EPL – Sch 4 Condition 3.

Dispersible Soils No

Mass Movement / Instability Yes An area of mass movement exists within an exclusion zone.

Refer to SOP 14 – Site Specific Conditions for the Management of Mass Movement.

Historical or existing erosion Yes Erosion of cut batter along Lionsville Rd

Ground cover >70% Nil

Burning conditions No Nil

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

Roading management during harvesting

Refer to SOP 6. HC is responsible for monitoring road and crossing drainage during haulage.

Wet Weather and Rutting Refer to SOP 6. Crew is responsible for implementing automatic closures and following notified closures.

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

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

Snig Track Crossings Refer to SOP 8 HC is responsible to ensure snig track crossings are approved prior to use and rehabilitated upon completion.




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

Crossing EPA

Approval

Conditions

IFOA Crossing 1 – 375mm pipe crossing

EPA Copy Reopen existing snig track through Riparian Habitat Protection and FMZ 2 - Rainforest, minimising disturbance and drain to EPL on completion of snigging

IFOA Crossing 2 – Road reopening through Threatened Frog Species Exclusion Zone

EPA Approval At time of approval IFOA crossing 2 was awaiting EPA Approval. Senior Planner, Casino will provide written confirmation when works are permitted to proceed. At which point the road can be reopened through the Threatened Frog Species Exclusion Zone, minimising disturbance and being drained to EPL.

12. Induction Questionnaire 1. What fauna exclusion zones are present? 2. What TEC is present in the area and what prescriptions apply? 3. What prescriptions apply to Bell Minor Associated Dieback? 4. What should be considered when walking through the planned area particularly in areas with

low ground visibility? 5. What must happen if a mine site is discovered?

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




14. 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

15. 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 Snig Tracks and Extraction Tracks

9 Tree Felling and Servicing Logs

10 Fire Precautions and miscellaneous requirements




Operational Diary:

Date Issue Action Required

Action Completed

Initials

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

ROADING PLAN –Ewingar State Forest, Compartments 656, 657, 663, 664 & 669

1

FORESTRY CORPORATION OF NSW – NORTH EAST REGION

ROADWORKS PLAN

Ewingar State Forest; Compartments 656, 657, 663, 664 & 669

ASSOCIATED HARVEST PLAN NO. 59806

Certification

Prepared by:

Senior Planner SIGNATURE ON FILE Date: 5.12.18

Andrew Kemsley

Reviewed by:

Senior Planner SIGNATURE ON FILE Date: 11.12.18

Philip McKenzie

Plan Approved by:

Planning Supervisor SIGNATURE ON FILE Date: 19.12.18

Matthew Kinny

Road Works and Operational Expenditure Approved by:

Regional Manager SIGNATURE ON FILE Date: 18.12.18

Craig Busby

Duration of Approval: The above approval is valid until 12 months from date of signature. Contents

1. Cover Page

2. Operational Map

3. Costings

4. Roadworks Plan Text/Prescriptions/Road and crossings work sheets

5. Locality Map

6. Safety Plan HAMEEP

7. Harvesting Plan

8. Harvesting Notification List (Operations Team Leader and Roading Supervisor Only)


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This

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1. Objectives

• Roadworks are required to service native forest harvesting operations within the above compartments. These compartments are scheduled for harvest mid 2019.

• The operational map shows the location of the proposed works. • Attachments: Financial Analysis Spreadsheet gives full details of costs, benefits, material &

plant requirements.

2. Specifications and Legal Conditions This operation must comply with: • Standard Operating Procedures for Native Forest Operations in the UNE IFOA. • Licence Conditions issued by Forestry Corporation of NSW under the Forestry Act (2012). • State Forests of NSW Forest Practices Code - Part 4 Forest Roads and Fire Trails (February

1999). • Integrated Forestry Operations Approval issued under part 5B of the Forestry Act 2012 (IFOA)

including the associated licences: - Threatened Species Licence issued under the Threatened Species Conservation Act (1995).

Fisheries Licence issued under section 220ZW of the Fisheries Management Act 1994. - Environment Protection Licence No. 4017 (UNE) issued under section 55 of the Protection of

the Environment Operations Act 1997. Licenced operation

3. Special Conditions

Feature Conditions

Aboriginal Cultural Heritage Surveys have been conducted during February 2018. If any potential heritage sites are identified an interim 100m exclusion buffer must be applied and Planning Supervisor notified as soon as possible.

Non Aboriginal Cultural Heritage The planned area, particularly compartment 657 is in close proximity to the historical gold mining township of Solferino. An old bullock track ‘Miners Walking Track’ is in compartment 657 as displayed on HPOM. A 10m EZ exists on this track.

Mine sites will be adequately protected due to their ecological values.

Any other sites discovered must be marked and exclusion zones implemented to ensure their preservation, operational safety requirements or ecological values (whichever EZ is greater).

Threatened Ecological Communities Lowland Rainforest exists along sections of 669/1 Rd, 664/1 Rd, 664/2 Rd and White Beach Rd. Refer to HPOM for locations. The Roading Coordinator must mark TEC boundaries in the field prior to commencing roadwork. Only routine road maintenance within the current previously disturbed road prism is permitted. Trees >20cm DBHOB must not be removed. A report has been prepared for 664/1 Rd to assist with roadworks along 664/1 Rd (attached). Refer to SOP TEC Management for further


4

information.

Threatened Species A Threatened Species Frog Exclusion Zone exists along 664/1 Rd (IFOA crossing 2) which requires EPA approval. At the time of harvest plan approval IFOA crossing 2 was awaiting EPA Approval. Senior Planner, Casino will provide written confirmation when works are permitted to proceed. At which point the road can be reopened through the Threatened Frog Species Exclusion Zone, minimising disturbance and being drained to EPL.

Mass Movement Hazard Yes, potential for Mass Movement to occur exists. Refer to SOP 14 -Site Specific Operating Conditions for Mass Movement.

Haulage Standards Yes – All preparatory road works to facilitate timber haulage. Due to a grade up to 15 degrees, an assessment is required by North Haul prior to roadworks commencing on 664/4 Rd, 664/5 Rd and 664/6 Rd. To facilitate access to North Haul, the Roading Coordinator must contact the Harvesting Coordinator to notify North Haul when access is available to the end of 664/1 Rd.

Safety Issues (includes hazards, public use of roads)

Yes See Hazard Assessment in the Site Safety Pack

3.1 EPL Licencing • This operation is licensed under the EPL. • The Roading Supervisor/Harvesting Supervisor is responsible for licensing the activity • The Roading Coordinator and Harvesting Coordinator must notify the Roading

Supervisor/Harvesting Supervisor when operations have commenced and ceased.

4. General Conditions

• Tree removal should be undertaken mechanically where possible. Refer to Safety Procedures 4.25 “Manual Tree Felling” and 4.26 “Management of Hazardous Trees & Overhead Hazards”.

• Remove vegetation within 3m of the road prism only where required to maintain safe sight distance and passage of trucks.

• Note: Clearing is generally permitted within 3m of the road prism for all roads. Ground disturbance and tree debris may impact outside this 3m either side of the road prism as is required to effect clearing within 3m of the road prism. Conditions 5, 6 and 47 Schedule 5 of the EPL must apply.

Road Maintainence/Upgrade‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Note TEC occurs along section of road. No removal of trees > 20cm. Refer to SOP TEC Managementfor more information

669/1 Rd Category Permanent

Off Lionsville Rd Max Grade 9 Degrees

Over 10 degrees N/A metresLength 520 metres Max Side slope 32 Degrees

Cut Batter 3-4 metresWORKS Yes/No INSTRUCTIONS/SITE SPECIFIC CONDITIONSWorks >30 slopes YES Only works to pavement, no disturbing cut Mass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening YES Location Entire length

Formation Width 4.5 mCurve Widening Nil

Grade Lowering NO NARealignment NO NAReopening YES Entire length except area through TEC Clear veg/debris YESRepair surface NO NACrown/Crossfall NO NAGravel NO NA

YES Nil tree removal >20cm through TEC YES Remove vegetation only in accordance to general condition 4NO NA

NO Location/s:

NOYES NO Sets required: 0NO

Start Date: Finish Date:Soil Stabilsation Date (must be within 5 days):

Inital

Comments:

Event

Silt Trapping

Date

Dra

inag

eRoad name

Location

Roa

dsid

e/B

atte

rs

MitresROD/SpoonGrid Drains

Site specific measures required to increase sight distance along Lionsville Road such as removing vegetation, considering signage etc.

0

Remove trees >20cmRemove trees

Road Maintainence/Upgrade‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾

Note TEC occurs along section of road. No removal of trees > 20cm. Refer to SOP TEC Management

Due to road in close proximity to drainage, earth windrows must be installed. At outlet of rollovers and griddrains a break in windrow is required and silt trapping installed. Silt trapping must be monitored and maintained.


Off Lionsville Rd to dump 5 Max Grade 11 DegreesOver 10 degrees 100 metres

Length 1480 metres Max Side slope 34 DegreesCut Batter 4-5 metres

WORKS Yes/No INSTRUCTIONS/SITE SPECIFIC CONDITIONSWorks >30 slopes YES Only works to pavement, no disturbing cut Mass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening YES Location Sections


Grade Lowering NO NARealignment NO NAReopening YES SectionsClear veg/debris YES Entire length, remove majority of veg to outside of TEC Repair surface NO NACrown/Crossfall NO NAGravel YES As required


NO Location/s:

NOYESYES Sets required: 15YES

0


Inital

Road name Location

Site

Info

Pave

men

t

Upg

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Mai

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Roa

dsid

e/B

atte

rs Remove trees >20cmRemove trees

Road Maintainence/Upgrade‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Refer closely to document 'Roadworks through Lowland Rainforest TEC' attached to plan Note TEC occurs along section of road. No removal of trees > 20cm. Refer to SOP TEC Management

664/2 Rd Category Temporary

Off Lionsville Rd to dump 2 Max Grade 10 DegreesOver 10 degrees N/A metres


WORKS Yes/No INSTRUCTIONS/SITE SPECIFIC CONDITIONSWorks >30 slopes NOMass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening YES Location Nil


Grade Lowering NO NARealignment YES Minor realignment required. Location listed in TEC documentReopening YES Not in TECClear veg/debris YES Entire lengthRepair surface NO NACrown/Crossfall NO NAGravel NO NA


NO Location/s:

NOYESYES Sets required: 4NO


Inital

Road name Location

Site

Info

Pave

men

t

Upg

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Mai

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Roa

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Off Lionsville Rd to dump 7 Max Grade 10 DegreesOver 10 degrees N/A metres

Length 700 metres Max Side slope 7 DegreesCut Batter 30 slopes NOMass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening NO Location Nil

Formation Width 0 mCurve Widening Nil

Grade Lowering YES Off Lionsville Rd Realignment NO NAReopening YES Entire lengthClear veg/debris YES Entire lengthRepair surface NO NACrown/Crossfall NO NAGravel NO NA

YES Max clearing outside road prism 3mYES Remove vegetation only in accordance to general condition 4NO NA

NO Location/s:


0


Inital

Road name Location

Site

Info

Pave

men

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Due to 15 degree grade assessment by North Haul is required prior to works


Off 664/1 Rd to dump 4 Max Grade 15 DegreesOver 10 degrees 250 metres




Grade Lowering YES As required Realignment YES Potientally required at steep section Reopening YES Entire lengthClear veg/debris YES Entire lengthRepair surface NO NACrown/Crossfall NO NAGravel NO NA

YES Max clearing outside road prism 3mYES Remove vegetation only in accordance to general condition 4NO NA

NO Location/s:


NO


Inital

Road name Location

Site

Info

Pave

men

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Off 664/4 Rd to dump 3 Max Grade 10 DegreesOver 10 degrees N/A metres




Grade Lowering NO NARealignment NO NAReopening YES Entire lengthClear veg/debris YES Entire lengthRepair surface NO NACrown/Crossfall NO 0Gravel NO NA

YES Max clearing outside road prism NYES Remove vegetation only in accordance to general condition 4NO NA

NO Location/s:


0


Inital

Road name Location

Site

Info

Pave

men

t

Upg

rade

Mai

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Roa

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e/B

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Due to 15 degree grade assessment by North Haul is required prior to works


Off 664/1 Rd to dump 5 Max Grade 15 DegreesOver 10 degrees 400 metres




Grade Lowering YES As required Realignment YES Marked in the fieldReopening YES Entire lengthClear veg/debris YES Entire lengthRepair surface NO NACrown/Crossfall NO 0Gravel NO NA


NO Location/s:


0


Inital

Road name Location

Site

Info

Pave

men

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Upg

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Mai

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Roa

dsid

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atte


Road Maintainence/Upgrade‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Note TEC occurs along section of road. No removal of trees > 20cm. Refer to SOP TEC Management

White beach Rd Category Permanent

Off Lionsville Rd Max Grade 10 DegreesOver 10 degrees N/A metres


WORKS Yes/No INSTRUCTIONS/SITE SPECIFIC CONDITIONSWorks >30 slopes YES Only works to pavement, no disturbing cutMass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening YES Location Nil


Grade Lowering NORealignment NOReopening YESClear veg/debris YESRepair surface NOCrown/Crossfall NOGravel YES At crossing and on rocky steep slopes

YES Nil tree removal >20cm through TEC YES Remove vegetation only in accordance to general condition 4NO

NO Location/s:


0


Inital

Road name Location

Site

Info

Pave

men

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Upg

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Off White Beach Max Grade 10 DegreesOver 10 degrees N/Ametres

Length 180 metres Max Side slope 6 DegreesCut Batter 30 slopes NOMass Movement YES Refer to SOP 14 Mass Movement Dispersible NOWidening YES Location Nil


Grade Lowering NO NARealignment NO NAReopening YES EntireClear veg/debris YES EntireRepair surface YES As requiredCrown/Crossfall NO NAGravel NO NA


NO Location/s:

NOYESNO Sets required: 0NO

0


Inital

Road name Location

Site

Info

Pave

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Roa

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Mines Rd Category Temporary

Off Lionsville Rd Max Grade 8 DegreesOver 10 degrees N/A metres




Grade Lowering NO NARealignment NO NAReopening YES EntireClear veg/debris YES EntireRepair surface YES As requiredCrown/Crossfall NO NAGravel NO NA


NO Location/s:


0


Inital

Road name Location

Site

Info

Pave

men

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Upg

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Roa

dsid

e/B

atte


Crossing Works‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Crossing Name Crossing A Road name 664/1 RdDrainage Feature 1st order DL Stream Permanency Permanent Location E445901 N6771793

Size Stability Status Size Future750mm unstable 900mm x 6m L permanent

Materials Gravel 0 tRock (small) 12 tRock (large) 3 tRoad DrainageFacing upstream left approach Grid drain

RolloverInlet Install headwallOutlet Install headwall with 500mm rock for scour protection


Inital

Facing upstream right approach

Existing Crossing Concrete Pipe Concrete Pipe

Crossing Required

Crossing Works

Directionally fall large tree that has grown over pipe. Excavate rootball and remove existing pipe. Install 900mm concrete pipe with headwalls. Install overflow causeway to facilitate water during flood events and armour with small rock. Install concrete blocks on outlet/east approach to prevent edge of road eroding.

Date Event

Crossing Works‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾S199 Fisheries conditions apply. See attached.

Crossing Name Crossing B Road name 664/1 Rd Drainage Feature Sulferino Creek Stream Permanency Permanent Location E445901 N6771793

Size Stability Status Size Future3mWx2mD unstable 6m temp

Materials Gravel 48 tSteel pontoon 6mConcrete abutments

Inlet Nil required Road DrainageOutlet Nil required Install RO

Install RO

Start Date: Soil Stabilsation Date (must be within 5 days): Finish Date:Inital

Facing upstream left approachFacing upstream right approach

Existing Crossing Crossing Requiredcollapsed pipe Steel pontoon

Crossing Works

Exacavate/bench back and compact unstable banks of collapsed pipe crossing. Install 6m pontoon on concrete abutments. Install gravel to approaches

Date Event

Crossing Works‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Crossing Name Crossing C Road name White Beach Rd Drainage Feature 3rd order DL Stream Permanency Permanent Location E 446697 N6771768

Stability Status Crossing Required Futurerequires assessment potientally pontoon Permanent

Materials Gravel 0 tRock (small) 0 tRock (large) 0 t

Road DrainageInlet Nil required Install Grid drainOutlet Nil required Install RO

No picture as minimal work required

NB IF REMOVAL OF LOG BRIDGE IS REQUIRED CONSULTATION MUST OCCUR WITH NSW FISHERIES (s199 CONSULTATION)

Start Date: Soil Stabilsation Date (must be within 5 days): Finish Date:Inital


Existing Crossing Log bridge

Crossing Works

Log bridge requires assessment by Roading Coordinator to ensure it can facilitate log haulage. If potientally unstable install pontoon bridge on top of log bridge.

Date Event

Crossing Works‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾Crossing Name Crossing D Road name White Beach Rd Drainage Feature 2nd order DL Stream Permanency Intermittant Location E446703 N6771782

Size Stability Status Size Future450mm stable NA Permanent

Materials Gravel 24 tRock (small) 0 t

Inlet Nil required Rock (large) 0 tOutlet Nil required - no scour present

Road DrainageInstall ROInstall RO

No crossing diagram attached due to minimal works required

Start Date: Soil Stabilsation Date (must be within 5 days): Finish Date:InitalDate Event

Crossing Requiredno change


Existing Crossing Concrete pipe

Crossing Works

Install 24t gravel to pavement


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5. Operational Control Roading Supervisor to sign here 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 as the principle controller of the operation.

I will brief any other operators not present at this briefing prior to them starting any work on site and ensure that risk assessment for the Safety Management Plan is completed for this area prior to operations commencing

Name: Signature:

Position: Date: From

Company: To

Name: Signature:


Company: To

Name: Signature:


Company: To

Name: Signature:


Company: To

Name: Signature:


Company: To


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6. Handover 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. Position - Company Name Signature Date

Locality MapHarvest Operational MapForest Type MapHarvest and Haul PlanRoadworks Plan

Ewingar State Forest Compartments 656, 657, 663, 664 and ......VERSION: 1 1:15,000 Contour Interval...

Documents

Transcript of Ewingar State Forest Compartments 656, 657, 663, 664 and ......VERSION: 1 1:15,000 Contour Interval...