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Peppertree Quarry Biodiversity and Rehabilitation Management Plan May 2017 This page left intentionally blank Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

Document Name Peppertree Quarry: Biodiversity and Rehabilitation Management Plan Document Filename 2017MayPtreeBRMP Document Location G:\090 Metro Quarries Marulan\Marulan\OPERATIONAL\03. OHSE\1.04 compliance with legislation\approval PA 06_0074\SCH 5 - EM&M CONDS\2-4 mgt plan requirements and revisions

Rev No. Date Prepared By Approved By Comments

Rod Wallace Landscape Rehab plan prepared 1 20th January 2011 ERM (Boral) as part of project approval 2007

Revision based upon Modification Sharon Makin Angus Shedden 2 3 requirements. No changes (Boral) (Boral) required

Sharon Makin (Boral), Luke Draft Biodiversity and Sharon Makin 3 24th February 2017 Baker and Rehabilitation MP based upon (Boral) Craig Bagnall Modification 4 requirements (Niche)

Sharon Makin (Boral), Luke Angus Shedden Final MP based upon Modification 4 28th February 2017 Baker and (Boral) 4 requirements Crag Bagnall (Niche)

Final Management plan including 5 May 2017 Sharon Makin Angus Shedden DPE revisions

Boral Page i Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

Table of Contents

1 INTRODUCTION ...... 1 1.1 BACKGROUND ...... 1 1.2 PEPPERTREE QUARRY ...... 1 1.3 OVERVIEW OF OPERATIONS ...... 6 1.4 APPROVAL HISTORY...... 7 1.5 BRMP SCOPE AND OBJECTIVES ...... 11 1.6 BORAL COMMITMENTS TO BIODIVERSITY MANAGEMENT ...... 12 1.7 ALIGNMENT WITH OTHER PLANS ...... 12 1.8 CONSULTATION ...... 12 1.9 DOCUMENT STRUCTURE ...... 14 2 STATUTORY REQUIREMENTS AND GUIDELINES...... 15 2.1 NSW LEGISLATION ...... 15 2.2 STATEMENT OF COMMITMENTS ...... 21 2.3 STRATEGIES, POLICIES AND PLANS ...... 22 3 EXISTING ENVIRONMENT ...... 23 3.1 NATURAL ENVIRONMENT ...... 23 3.2 LANDUSE, OWNERSHIP AND ZONING ...... 23 3.3 TOPOGRAPHY ...... 23 3.4 HYDROLOGY ...... 23 3.5 SOILS ...... 24 3.6 SIGNIFICANT BIODIVERSITY VALUES ...... 24 3.7 HABITAT MANAGEMENT AREA ...... 27 3.8 PROPOSED BIOBANK SITE ...... 27 3.9 HABITAT CORRIDORS AND CONNECTIVITY ...... 27 4 VEGETATION MANAGEMENT ...... 31 4.1 VEGETATION MANAGEMENT OBJECTIVES...... 31 4.2 VEGETATION CLEARING...... 31 4.3 RETAINED VEGETATION ...... 32 4.4 PROTECTION OF SIGNIFICANT BIODIVERSITY ...... 33 5 REHABILITATION MANAGEMENT ...... 35 5.1 REHABILITATION ...... 35 5.2 FINAL LANDFORM ...... 36 5.3 REHABILITATION OBJECTIVES AND PERFORMANCE ...... 36 5.4 REHABILITATION MANAGEMENT UNITS ...... 38 5.5 REHABILITATION MANAGEMENT UNIT OBJECTIVES ...... 41 6 REHABILITATION METHODOLOGY ...... 49 6.1 CONSERVATION AREAS ...... 49 6.2 EMPLACEMENTS AND BUNDS ...... 52 6.3 RESOURCE VOID AND ASSOCIATED INFRASTRUCTURE...... 56 7 SUPPORTING ACTIONS ...... 59 7.1 WEED CONTROL ...... 59

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7.2 CLEARING AND VEGETATION MANAGEMENT PRIOR TO SOIL REMOVAL ...... 60 7.3 TOPSOIL STRIPPING, RECOVERY AND STOCKPILING ...... 60 7.4 TOPSOIL RESPREADING AND SEEDBED PREPARATION ...... 62 7.5 EROSION AND SEDIMENTATION CONTROL ...... 63 7.6 SPECIES SELECTION AND SEED COLLECTION ...... 63 7.7 FIRE MANAGEMENT ...... 63 7.8 PEST MANAGEMENT ...... 63 8 COMPLETION CRITERIA, REMEDIAL ACTIONS AND REHABILITATION MONITORING ...... 65 8.1 COMPLETION CRITERIA ...... 65 8.2 MONITORING PROGRAM ...... 71 9 RISKS TO SUCCESSFUL IMPLEMENTATION OF THE BRMP ...... 75 10 FINANCING AND PROVISION ...... 75 11 TRAINING ...... 75 11.1 INDUCTION ...... 75 11.2 SITE SPECIFIC TRAINING ...... 75 12 REPORTING AND REVIEW ...... 76 12.1 REGULATORY COMPLIANCE ...... 76 12.2 RESPONSIBILITY FOR IMPLEMENTATION ...... 76 12.3 REPORTING ...... 76 12.4 AUDITING ...... 77 12.5 REVIEW OF BRMP ...... 77 13 SUMMARY OF MANAGEMENT ACTIONS ...... 79 14 REFERENCES ...... 80

Appendices

Appendix A: Species list for planting and seeding81

Appendix B. Management Actions applicable to removal of native vegetation and habitat ...... 84

Appendix C. Management Actions specific to rehabilitation of HMA and Peppertree BioBank site 88

Appendix D. Management Actions specific to the rehabilitation of whole site 93

Appendix E. Planting locations96

Appendix F. Three Year Plan..98 Tables Table 1. Summary of Modification details and key biodiversity requirements ...... 8 Table 2: Biodiversity and Rehabilitation Management Objectives and Performance Criteria ...... 11 Table 3. Correspondence with stakeholders in relation to CoA 26(b) ...... 13 Table 4. Structure of the Management plan ...... 14 Table 5: Consolidated Biodiversity and Rehabilitation related Conditions of Approval ...... 17

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Table 6: Statement of Commitments ...... 21 Table 7. General Rehabilitation objectives and performance criteria ...... 37 Table 8. Anticipated general rehabilitation units at the project site ...... 39 Table 9. Anticipated rehabilitation phases ...... 42 Table 10. Weed control recommended at BioBank site ...... 51 Table 11. Proposed ecological burning actions at Peppertree BioBank site ...... 51 Table 12. Targeted weed control methods and frequencies ...... 59 Table 13. Completion criteria and remedial actions for HMA ...... 66 Table 14. Completion criteria for bunds and emplacement areas...... 69 Table 15. Likely monitoring methodologies to be implemented across the rehabilitation areas ...... 72 Table 16. Management actions relation to removal and retaining native vegetation across Peppertree Quarry ...... 84 Table 17. Management actions relation to removal of threatened species habitat and retaining threatened species habitat across Peppertree Quarry ...... 86 Table 18. Management Actions Relating to Habitat Corridors and Connectivity (HMA and Peppertree BioBank site link) ...... 88 Table 19. Management actions relating to the HMA ...... 90 Table 20. Management Actions: Rehabilitation and Revegetation of bunds and emplacements ...... 93

Figures Figure 1. Locality ...... 3 Figure 2. Boral landholdings ...... 4 Figure 3. Site layout ...... 5 Figure 4. Natural environment ...... 26 Figure 5. Habitat Management Area ...... 28 Figure 6. Proposed Peppertree BioBank site ...... 29 Figure 7. Southern overburden Emplacement ...... 30 Figure 8. Rehabilitation Management Units ..48

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Abbreviations

AEMR Annual Environmental Management Report BRMP Biodiversity and Rehabilitation Management Plan CEMP Construction Environmental Management Plan CoA Condition of Approval DP&E Department of Planning & Environment EA Environmental Assessment EPA Environment Protection Authority EPBC Act Environment Protection and Biodiversity Conservation Act 1999 EP&A Act Environmental Planning and Assessment Act, 1979 HMA Habitat Management Area LGA Local Government Area OEH Office of Environment and Heritage SEPP State Environmental Planning Policy TSC Act NSW Threatened Species Conservation Act 1995

Boral Page v Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

1 INTRODUCTION

1.1 BACKGROUND

Boral Resources (NSW) Pty Ltd (Boral) was granted Project Approval (06_0074) in 2007 to establish and operate the Peppertree Quarry (a granodiorite hard rock quarry, formerly called the Marulan South Quarry) including all inpit quarrying activities and supporting infrastructure such as a rail siding and loading facility, processing plant and water supply dams under Part 3A of the Environmental Planning and Assessment Act, 1979 (EP&A Act) in February 2007.

Planning approval PA 06_0074 has since been modified four times, with the latest Modification 4 approved in 2016. The Modifications have resulted in numerous amendments to the original Environmental Assessment Requirements (EA).

The most recent Modification 4 EA requirements specify that a Biodiversity and Rehabilitation Management Plan (BRMP) needs to be developed and implemented for Peppertree Quarry. The EA requirements also specify that a Final Concept design needs to be provided along with associated completion criteria and final land uses. The BRMP is also to be completed in consultation with the Office of Environment and Heritage (OEH) and Council and is to be submitted to NSW Department of Planning (DoP) Secretary by 28th February 2017.

This document, the BRMP provides an update of the Boral (2012) Landscape and Rehabilitation Management Plan (LRMP), and incorporates the requirements associated with Modification No. 4, and to reflect management of the landscape and rehabilitated areas associated with current quarry activities.

Through consultation with OEH, it has been agreed that this BRMP will be updated following the finalisation of a Concept Final Landform for the Pit Void. Condition 47 of the approval allows for a pit quarry strategy to be provided to the Department of Planning and Environment five years prior to the cessation of the pit, hence the Concept Final Land form has not been developed to date. Over the next 12 months, work will be undertaken to develop this concept and the BRMP updated accordingly.

1.2 PEPPERTREE QUARRY

The Quarry is located in Marulan South, 10 kilometres southeast of Marulan, 35 km east of Goulburn and approximately 175 km southwest of , within the Goulburn Mulwaree Local Government Area (LGA) in the Southern Tablelands of NSW (Figure 1).

Access is via Marulan South Road, which connects the Quarry and Boral’s Marulan South Mine with the Hume Highway approximately 9 kilometres to the northwest.

Boral’s private rail line connects the Quarry and Limestone Mine with the Main Southern Railway approximately 6 kilometres to the north.

The Quarry is located on Boral owned land approximately 650 hectares in size, which includes the Quarry site, approximately 70 hectares in size, additional granodiorite resources to the north and south and surrounding land. Boral own a number of properties surrounding the Quarry as shown in Figure 2.

The Quarry is bordered to the south by the Limestone Mine, to the east by and by rural properties to the north and west. Surrounding land uses include: mining, grazing, rural properties including an agricultural lime manufacturing facility, fireworks storage facility, turkey farm and rural residential.

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The Quarry site comprises of a number of key infrastructure, including: • Extraction resource area (the pit) • Overburden emplacements: Western overburden emplacement, Southern overburden, emplacement, Eastern overburden emplacement • Infrastructure items: Rail loop, Processing plant, Infrastructure areas • Bund walls: Bund (north) and Bund (south) • Habitat management area (HMA) (which includes Additional habitat areas) • Proposed BioBank site.

The site layout is shown on Figure 3.

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Figure 1 Locality Biodiversity and Rehabilitation Management Plan / Peppertree Quarry

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1.3 OVERVIEW OF OPERATIONS

Peppertree Quarry has an identified resource area of approximately 250 million tonnes which, depending on extraction rates, would allow quarrying for 70 years or more over an area of approximately 104 hectares, within a 650 hectare parcel of land owned by Boral.

The 2007 Project Approval was issued for an initial operation period of 30 years. Operations commenced in the northern portion of the resource area with an area of approximately 70 hectares. This area is bordered by a densely vegetated area to the east, which flanks a steep gorge that extends into Morton National Park. A rail spur runs adjacent to the western site boundary and there are a small number of rural properties located to the north and west of the quarry. The nearest residences are located approximately 1.5 kilometre from the quarry to the west in Marulan South and to the east on Long Point Road. The Boral Cement limestone mine is located immediately south of the quarry.

Quarry construction commenced in 2011 and operations commenced in early 2014. In 2014 and 2015 the quarry produced around 257,173 tonnes and 1,645,517 tonnes of aggregate respectively. The anticipated production for 2016/2017 is 2 million tonnes, however rates are dependent on market demand and production levels at other Boral hardrock quarries.

Boral owned quarrying operations involve the stripping of overburden and the extraction of hard rock using opencut drill and blast techniques. Overburden is stripped by dozer, loaded onto trucks using excavators and/or front end loaders and transported to the overburden emplacement areas, where it is spread and shaped by dozer.

Traditional drill and blast methods are then used to break up the hard rock. A drill rig stationed on top of each production bench drills a series of holes that are later charged with explosives, detonators and delays. Boral apply a standard practice of limiting the maximum instantaneous charge to stay within the relevant noise and vibration criteria.

Blasted rock is then processed onsite using various crushers and screens to obtain the desired product. Material is initially crushed in a primary mobile crusher located within the pit, which is currently fed by an excavator, front end loaders and trucks. In the future inpit works will avoid the use of trucks, with blasted rock fed directly into the primary mobile crusher by excavator.

After passing through the primary crusher, the crushed material is taken from the pit along a series of conveyors to the first set of screens located to the northwest of the pit and material is stockpiled in a surge pile. Material in the surge pile is reclaimed and conveyed to the main processing area where it undergoes further crushing, screening and shaping. Product material is stored in the various covered storage bins prior to being dispatched offsite by train.

Modification 4 was approved by the Minister for Planning in August 2016, allowing an increase of inpit operating hours by 6 hours per day, 7 days a week in order to meet annual production volumes up to the approved limit of 3.5 million tonnes per annum. The modification also incorporated the Southern Overburden Emplacement. The Southern Overburden Emplacement is an extension to the existing Eastern Overburden Emplacement and is located within both Boral owned land and the Quarry’s development consent boundary. Overburden stripped from the pit will be transported to the Southern Overburden Emplacement where it will be spread and shaped by dozer. Overburden will be initially placed in the southern section of the overburden emplacement area and will progressively move northward toward the existing Eastern Overburden Emplacement.

A Biodiversity Offset Strategy was presented with the Modification 4 Biodiversity Assessment Report in order to offset unavoidable impacts to the White Box Yellow Box Blakely’s Red Gum Grassy

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Woodland and potential habitat of threatened fauna species. A biodiversity offset area was identified on Boral owned land approximately 1.4 km north of the preferred Southern Overburden Emplacement. The offset area supports a significantly greater extent of White Box Yellow Box Blakely’s Red Gum Grassy Woodland, in significantly superior condition to that which is located within the preferred Southern Overburden Emplacement area and would achieve the biodiversity offset liability of the Project. The offset site would be formally established and managed as a BioBank site.

1.4 APPROVAL HISTORY

As discussed in section 1.1, Peppertree Quarry has been subject to a number of Modifications which have resulted in changes and additions to the EA requirements. A summary of the planning approval history, including the key biodiversity approval requirements have been presented in Table 1.

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Table 1. Summary of Modification details and key biodiversity requirements Date of DA/MOD Planning Details Key Biodiversity requirement Number Approval

The approval included a requirement to establish a Habitat Management Area (HMA) within the site, to provide for ongoing management of the White Box Yellow Box Blakely’s Red Gum Woodland (Box-Gum Woodland) on the site. The HMA was to incorporate an offset for an area of woodland that would be lost as a result of the proposal. The 2007 Project Approval required the preparation and implementation of a number of management plans to guide the environmental management of the quarry throughout its operational life. Summary of key rehabilitation and final landuse detailed in the EA include: - Recently stripped topsoil will be used to dress emplacements and bunds - Stop pile unable to be used immediately would be stockpiled for later rehabilitation - Rehabilitation would be limited to the northern terminal faces, perimeter bunding and overburden emplacement as it is intended that the southern portion would be used in future quarry expansion The “Marulan South hard rock quarry and - Rehabilitation will include shaping of the bund and emplacement areas to provide drainage and irregular 28 February associated infrastructure” project was granted PA06_0074 features for integrations with the surrounding landscape. 2007 approval by the Minster for Planning under Part - Revegetation and rehabilitation adjacent to the remaining woodland near Dam 1 will offset the loss of native 3A of the EP&A Act. habitat. - No detailed rehabilitation plans have been provided with the EA given the longevity of quarry operations. Should Boral not choose to extend quarrying at the end of the 30 years quarry period, the following conceptual rehabilitation principles would be expected to be implemented: - Benches will be restricted to 20 m high - All out-of-pit runoff will be directed away from pit - Final benches will be capped with a layer of overburden and topsoil and planted with trees, shrubs and ground covers of species found in the adjacent Box-Gum Woodland - All ancillary infrastructure (apart from dams) will be removed and the land rehabilitated.

Approved under Section 75W of the EP&A Act In accordance with the Project Approval, a Landscape and Rehabilitation Management Plan (LRMP) was first for the construction of an exploratory test pit to 17 March Modification 1 prepared by ERM for Boral in 2011. extract a suitable amount of granodiorite to test 2009 PA06_0074 and model rock behaviour and to assist with the design of plant and equipment for the Quarry.

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Date of DA/MOD Planning Details Key Biodiversity requirement Number Approval

The proposed rail loop embankment and reduction in capacity of Dam 1 resulted in a reconfiguration of Habitat Management Area. The proposed modification to install the new rail loop will result in some additional surface disturbance associated with Approved under Section 75W of the EP&A Act the installation of the rail line for infrastructure and site layout changes Following construction activities, disturbed areas no longer required for operation will be rehabilitated. including the: Future use of the quarry has not been determined due to the longevity of the quarry operations. • Construction of a new rail loop 3 Decisions about appropriate rehabilitation will be made in accordance with the requirements of stakeholder at the Modification 2 embankment and overburden time. November emplacement; 2011 PA06_0074 Mitigation measure to be implemented as part of the proposal for protection of flora and fauna include the: • Reduction in the water storage dam - Rehabilitation of the bunds and emplacement areas with Box-Gum Woodland species size; and - Rehabilitation within three month of completion of the bund • Relocation of loading facilities, processing plant and stockpiling. - Protection of Box-Gum Woodland by installation of secure fencing prior to construction of the bund - Pre-clearing tree inspection - Removal of trees in accordance with recommendations in EA (2006) - On-going management of rehabilitation areas to ensure no weeds of significance enter Box-Gum Woodland. This modification required an additional commitment to weed management within a proposed weed management area due to the removal of vegetation associated with the installation of the High Voltage Line. Statement of commitments of relevance to this Plan include: Approved under Section 75W of the EP&A Act - All disturbance areas and access routes will be clearly delineated and flagged in the field so that no areas for power and rail infrastructure changes outside of those assessed will be affected by machinery or personnel. including the: 2 - No hollow bearing limbs or trees are to be impacted. Modification 3 • Construction of a High Voltage (HV) November - If bird nests are identified these will be avoided by personnel and machinery. PA06_0074 line approximately 1km in length; and 2012 - Machinery will not drive over any woody ground debris and where debris is encountered, it will be moved Construction of an extension to the • into adjacent native vegetation by hand. existing passing line on Boral’s private rail line at Medway Junction. - All machinery will be inspected for weed seeds and clods of soil prior to entering vegetated areas. - Ground disturbance will be minimised wherever possible. - All waste and materials used on site will be removed at the conclusion of the works. - All holes and trenches will be filled or capped overnight to prevent fauna from injuring themselves or

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Date of DA/MOD Planning Details Key Biodiversity requirement Number Approval becoming trapped/drowned. - Sites will be monitored and managed for noxious weeds in the 12 months following works and until native species have regenerated the site. - A clearing maintenance protocol will be established for the ongoing maintenance of the easement and will include protocols for the management of weeds such as Serrated Tussock and St John’s Wort. - Following construction all disturbed areas will be stabilised and rehabilitated. - All waste and materials used will be removed from the disturbed areas at the conclusion of the works and disposed of appropriately. - Following construction all disturbed areas will be stabilised and rehabilitated. - Green wastes will be used for rehabilitation purposes elsewhere on site, if possible.

The Southern Overburden Emplacement will be landscaped and rehabilitated in accordance with the approved Peppertree Quarry Landscape and Rehabilitation Management Plan, in order to minimise the potential for visual, air quality, biodiversity and erosion and sedimentation impacts arising from unstabilised ground surfaces. In August 2016, the Project Approval was Progressive and final revegetation and rehabilitation to create a stable landform that does not result in the sediment modified under Section 75W of the laden runoff, fugitive dust emissions, blends well with the adjacent natural landscapes of the Morton National Park and Environmental Planning and Assessment Act re-establishes a native bushland dominated by White Box Yellow Box Blakely’s Red Gum Grassy Woodland species. Modification 4 1979 (EP&A Act), to allow an extension of in-pit The Southern Overburden Emplacement would be progressively rehabilitated and will eventually be entirely PA06_0074 operating hours and the establishment of a new revegetated to a native, open woodland community, which will recreate fauna habitat, and minimise the edge effects overburden emplacement area (Modification created during its development. No. 4). This modification and its subsequent approval requires a total of 225 ecosystem credits to be retired in accordance with the Framework for Biodiversity Assessment - NSW Biodiversity Offsets Policy for Major Projects, to offset the removal of 8.1 hectares of White Box Yellow Box Blakely's Red Gum Grassy Woodland. Boral proposes to use an offset area within their landholdings in the vicinity of the Quarry, which has been identified as containing White Box Yellow Box Blakely’s Red Gum Woodland.

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1.5 BRMP SCOPE AND OBJECTIVES

The primary objective of this BRMP is to provide guidance and direction for the management, protection and rehabilitation of areas through the operation of the Peppertree Quarry, and to meet the EA requirements.

This BRMP applies to all activities undertaken by Peppertree Quarry including quarrying, crushing, screening, stockpiling and transportation of quarries products, maintenance activities; and associated service and support functions.

The BRMP provides the framework and guidance for rehabilitation activities to be conducted in a manner that: • complies with regulatory requirements including bio banking agreements and Bonds, the Project Approval and the EPA Environment Protection Licence (EPL) • meets the obligations and commitments identified in the Environmental Assessment (ERM, 2006) and the Modification 4 Environmental Assessment (Boral, 2016) • ensures compliance with relevant environmental legislation • ensures appropriate and representative monitoring is conducted for verification that the BRMP is effectively implemented and meeting its objectives • ensures appropriate contingencies and resources for mitigating adverse impacts to rehabilitated and native vegetation areas.

The Plan specifically addresses the: • implementation of actions to rehabilitate disturbed areas • short and long term management of the HMA • effective management of remnant vegetation on site • short and long term management of the Bio Banking area.

The performance criteria to be used to assess the success of the management actions are identified in Table 2 and discussed further in section 5.2.

Table 2: Biodiversity and Rehabilitation Management Objectives and Performance Criteria

Objective Performance criteria

Compliance with regulatory requirements including biobanking No non compliances Agreements, Rehabilitation Bonds and Project Rehabilitation of identified disturbed areas Rehabilitation undertaken and successful Management of the Habitat Management area Managed as per the conditions in the BRMP Management of remnant vegetation onsite Managed as per the conditions in the BRMP Management of the BioBank site Managed as per the conditions in the BRMP Conduct appropriate and representative monitoring for verification Undertake monitoring as outlined in BRMP that the BRMP is effectively implemented and meeting its objectives Having contingencies and resources for mitigating adverse impacts Protocol as outlined in BRMP to be in place and to rehabilitated and native vegetation areas trained

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1.6 BORAL COMMITMENTS TO BIODIVERSITY MANAGEMENT

The Quarry operates under a Boral integrated Health, Safety, Environment and Quality Management System (HSEQMS). The HSEQMS has commitments to the Boral Environmental Policy through established standards and procedures which require internal conformance to high levels of environmental performance with continual improvement objectives.

The HSEQMS Ecosystems and Biodiversity Standard (GRPHSEQ808) requires each Boral operation quarry to protect and preserve local habitats and ecosystems from feral flora and fauna (noxious weeds and pests), and minimise the impacts of land development through considered planning, management and control measures.

1.7 ALIGNMENT WITH OTHER PLANS

A Water Management Plan and Aboriginal Heritage Management plan have been prepared for the quarry. Both plans have identified the need for rehabilitation and reference the Biodiversity and Rehabilitation Management Plan. Biodiversity and rehabilitation outcomes included in this BRMP have been developed to complement the water management and aboriginal heritage objectives for the quarry.

This BRMP incorporates the recommendations of the Marulan South Environmental Assessment Report (EA) (ERM, 2006) and the Biodiversity Assessment (Niche, 2016) that was prepared as part of the Modification 4 application to assess potential impacts on biodiversity in association with the constriction of the Southern Overburden Emplacement.

1.8 CONSULTATION

In accordance with the requirements of CoA 26(b), consultation has been undertaken with the OEH, and Goulburn Mulwaree Council in the revision of this plan. In addition, input is being sought from the local Bungonia National Parks officer.

A meeting was held with OEH on the 6th February to outline the approach to the plan. This included making the plan a combination of the current rehabilitation works as well as the biodiversity offset area. OEH were satisfied with the approach and will review a final version of the plan. It was noted that from this meeting, that in order to address some of the EA requirements, a final landform concept model needs to be developed. In the interim, OEH would accept this BRMP without a final landform concept model and plan, however would require associated works to be completed within the near future, and this BRMP to be updated accordingly.

Louise Wakefield, Director of planning at Goulburn Mulwaree Council has been contacted in reference to comment on the plan. Phone message left on the 27th January 2017 email on the 1st February 2017 follow up phone call message on the 6th February 2017 with no reply. This report has been provided to Council for comment concurrently with DPE and OEH.

Details of the correspondence are provided in Table 3.

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Table 3. Correspondence with stakeholders in relation to CoA 26(b)

Date Stakeholder Correspondence details

6/2/2017 Alison Twerke, Miles Boak Meeting held with Sharon Makin (Boral), Craig Bagnall (Niche) and Luke Baker (Niche), and Alison Twerke (OEH) and Miles Boak (OEH). Key conclusions include: - OEH agrees that it would have merit to consolidate the actions from the different Modifications in the overall consolidated Biodiversity and Rehabilitation Management Plan. This would aid the implementation phase bring all requirements together in same document. - OEH agrees that given a Concept Plan has not been developed this plan would be interim until the final land form and land use is resolved with mine and overburden sites. - OEH supports all area adjacent to National Park to revegetated with similar process currently undertaken in Rehabilitation and Habitat management area. 27/1/17 Louise Wakefield (Council) Phone message left with Personal assistant 1/2/2017 Louise Wakefield (Council) Email sent 6/2/2017 Louise Wakfield (Council) Phone message left with Personal assistant

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1.9 DOCUMENT STRUCTURE

The structure of this BRMP is outlined in Table 4.

Table 4. Structure of the Management plan

Section Content 1 Provides an overview of the project, and objectives of the plan 2 Details the statutory requirements as outlined in the conditions of consent dated august 2016 3 Describes the existing environment of the site and surrounding environment 4 Vegetation management – management of native vegetation, flora and fauna 5 Rehabilitation management 6 Rehabilitation methodology 7 Supporting actions 8 Completion criteria and Rehabilitation Monitoring 9 Risks to Successful Implementation of the BRMP 10 Financing and provision 11 Training 12 Reporting and Review 13 References Appendix A Proposed native planting and seed list Appendix B Management actions relating to removal and retaining of native vegetation and habitat Appendix C Management actions relating to the Habitat Management Area and Peppertree BioBank site Appendix D Management actions relating to all Rehabilitation Units Appendix E Planting locations Appendix F Three year plan

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2 STATUTORY REQUIREMENTS AND GUIDELINES

2.1 NSW LEGISLATION

Key environmental legislation relating to biodiversity and rehabilitation that have been considered in this BRMP include: • NSW Environment Planning and Assessment Act 1979 (EP&A Act) • Commonwealth Environment Protection and Biodiversity Conservation Act 1999 (EPBC Act) • NSW Threatened Species Conservation Act 1995 (TSC Act) • NSW Fisheries Management Act 1994 (FM Act) • NSW Protection of the Environment and Operations Act 1997 (POEO Act) • NSW National Parks and Wildlife Act 1974 (NPW Act) • NSW Noxious Weeds Act 1993 (NW Act) • NSW Native Vegetation Act 2003 (NV Act) • NSW Water Management Act 2000 (WM Act) • Mining Act 1992 • State Environmental Planning Policy (Mining, Petroleum Production and Extractive Industries 2007.

2.1.1 Environmental Planning and Assessment Act 1979 (Project Approval Conditions)

The project was declared a ‘major development’ under the provisions of Part 3A of the Environmental Planning and Assessment Act 1979 (EP&A Act) and State Environmental Planning Policy (Major Development) 2005. Since Project Approval 06_0074 was granted in 2007, there have been four approved modifications: 1. Modification 1 (2009) approved for exploratory blasting and test pitting in order to verify the design of the processing plant. 2. Modification 2 (2011) approved for the construction of a new rail line rather than use the existing rail facilities to the Limestone Mine. 3. Modification 3 (2012) approved the construction of a high voltage power line from an existing substation to the processing plant and to provide a rail siding near the junction with the Main Southern Railway Line. 4. Modification 4 (2016) approved for the extension of daily inpit operating hours and Establishment of a new overburden emplacement area.

(Note that the coloured font represents the corresponding modification in Table 5)

The quarrying operations will continue to be subject to the provisions of the EP&A Act for any subsequent changes or modifications to the operations. The operations will need to be able to demonstrate compliance against consolidated Project Approval issued under the provisions of the EP&A Act.

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Table 5 summarises the Conditions of Approval (CoA) relevant to this BRMP and a crossreference to the location within this BRMP where the requirement is addressed.

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Table 5: Consolidated Biodiversity and Rehabilitation related Conditions of Approval

CoA Condition of Project Approval Referenced in BRMP

Schedule 3 Rehabilitation and Habitat Management area 33 The Proponent must: Referred to throughout Plan. (a) rehabilitate the site in a manner that is generally consistent with the conceptual rehabilitation principles in Chapter 2.8 of the EA; and Final Landform Plan would be (b) implement the Habitat Management Area in a manner that is generally consistent with the documents listed in condition 2 of schedule 3 (and shown developed with such rehabilitation conceptually in Appendix 3), including the establishment, conservation and maintenance of at least 13.5 hectares of vegetation species characteristic of principles Box-Gum Woodland, to the satisfaction of the Secretary. HMA discussed in section 3.7 and 6.1.2 Threatened Species Protection 33A The Proponent must: (a) prior to clearing of vegetation and site preparation on the site of the Western Overburden Emplacement and extension, clearly and securely mark out a) Table 16 the proposed boundary of the emplacement and extension; b) Table 16 (b) avoid disturbance of Box-Gum Woodland Endangered Ecological Community and other native vegetation adjacent to the site of the Western c) Table 16 and Table 17 Overburden Emplacement and extension; d) Table 17 (c) only undertake clearing of vegetation on the site of the Western Overburden Emplacement and extension following a recent fauna survey undertaken by a suitably qualified expert who has been approved by the Secretary; and (d) seek to avoid clearing of native vegetation on the site of the Western Overburden Emplacement and extension during the period August to November of any year. Biodiversity offset Strategy 34 The Proponent must: Section 3.8 (a) implement the Biodiversity Offset Strategy described in EA (Mod 4); (b) within 12 months of the commencement of the construction of the Southern Overburden Emplacement Area, retire a total of 225 ecosystem credits in accordance with the Framework for Biodiversity Assessment - NSW Biodiversity Offsets Policy for Major Projects, to offset the removal of 8.1 hectares of White Box Yellow Box Blakely's Red Gum Grassy Woodland; and (c) provide long-term security and funding for the biodiversity offset area identified in the Biodiversity Offset Strategy through a Biobanking Agreement under the Threatened Species Conservation Act 1995; to the satisfaction of the Secretary. Note: The location and approximate area of the biodiversity offset area is shown on the figure in Appendix 6. Biodiversity and Rehabilitation Management Plan

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CoA Condition of Project Approval Referenced in BRMP

34A The Proponent must prepare a Biodiversity and Rehabilitation Management Plan for the project to the satisfaction of the Secretary. This plan must: a) Section 1.8 (a) be prepared in consultation with OEH and Council; b) Submitted within this (b) be submitted to the Secretary for approval by 28 February 2017, unless the Secretary agrees otherwise; timeframe (c) describe how the implementation of the Biodiversity Offset Strategy would be integrated with the management of the Habitat Management Area, and c) Section 3.9 the overall rehabilitation of the site; d) Section 5.2 (d) provide details of the conceptual final landform and associated land uses for the site; e) Section 8.1 (e) include detailed performance and completion criteria for evaluating the performance of the Biodiversity Offset Strategy, the Habitat Management Area f) Section 6.17 and and the rehabilitation of the site, including triggers for any necessary remedial action; Appendix B-D (f) describe the short, medium and long term measures that would be implemented to: g) Section 4 to Section 7, • manage native vegetation on site, including within the Biodiversity Offset Area and the Habitat Management area; and Section 10 • comply with the rehabilitation principles in Chapter 2.8 of the EA; h) Section 4 to section 7 and Appendix A to D (g) describe in detail the measures that would be implemented over the next 3 years (to be updated for each 3 year period following initial approval of the plan) including the procedures to be implemented for: i) Section 8.2 • maximising the salvage of environmental resources within approved disturbance areas, including tree hollows, vegetation and soil resources, for j) Section 8.1 beneficial reuse in the Biodiversity Offset Area, the Habitat Management Area or for rehabilitating other areas of the site; • restoring and enhancing the quality of native vegetation and fauna habitat in the Biodiversity Offset Area, the Habitat Management Area and other areas of the site through assisted natural regeneration, targeted vegetation establishment and the introduction of fauna habitat features; protecting native vegetation and fauna habitat outside the approved disturbance area; • minimising the impacts of the project on native fauna, including the protocol for undertaking pre-clearance surveys; • establishing vegetation screening and landscaping the site (including the bunds and overburden emplacement areas) to minimise the visual impacts of the project on surrounding receivers; • ensuring minimal environmental consequences for threatened species, populations and habitats; • collecting and propagating seed; • controlling weeds and feral pests; • controlling access; and • bushfire management, (h) include a program to monitor and report on the effectiveness of these measures; (i) describe how the performance of these measures would be monitored over time; and (j) set completion criteria for the rehabilitation of the site. The Proponent must implement the approved management plan as approved from time to time by the Secretary.

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CoA Condition of Project Approval Referenced in BRMP

Rehabilitation Bond 35 Within 3 months of the first Independent Environmental Audit the Proponent must lodge a rehabilitation bond for the project with the Secretary. The sum of the bond must be calculated at $2.50/m2 for the total area to be disturbed in each 5 year period, or as otherwise directed by the Secretary. - Notes: • If the rehabilitation is completed to the satisfaction of the Secretary, the Secretary will release the rehabilitation bond. • If the rehabilitation is not completed to the satisfaction of the Secretary, the Secretary will call in all or part of the rehabilitation bond, and arrange for the satisfactory completion of the relevant works. 36 Within 3 months of subsequent audits, the Proponent must review, and if necessary revise, the sum of the bond to the satisfaction of the Secretary. This - review must consider: (a) the effects of inflation; (b) any changes to the total area of disturbance; and (c) the performance of the rehabilitation against the completion criteria of the Biodiversity and Rehabilitation Management Plan.

Schedule 5. Environmental Management, Reporting and Auditing Management Plan Requirements 2 2. The Proponent must ensure that the management plans required under this approval are prepared in accordance with any relevant guidelines, and Addressed throughout this include: report (a) detailed baseline data; (b) a description of: • the relevant statutory requirements (including any relevant approval, licence or lease conditions); • any relevant limits or performance measures/criteria; and • the specific performance indicators that are proposed to be used to judge the performance of, or guide the implementation of, the project or any management measures; (c) a description of the measures that would be implemented to comply with the relevant statutory requirements, limits, or performance measures/criteria; (d) a program to monitor and report on the: • impacts and environmental performance of the project; and • effectiveness of any management measures (see (c) above); (e) a contingency plan to manage any unpredicted impacts and their consequences, and to ensure that ongoing impacts reduce to levels below relevant impact assessment criteria as quickly as possible;

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CoA Condition of Project Approval Referenced in BRMP (f) a program to investigate and implement ways to improve the environmental performance of the project over time; (g) a protocol for managing and reporting any: • incidents; • complaints; • non-compliances with statutory requirements; and • exceedances of the impact assessment criteria and/or performance criteria; (h) a protocol for periodic review of the plan; and (i) a document control table that includes version numbers, dates when the management plan was prepared and reviewed, names and positions of people who prepared and reviewed the management plan, a description of any revisions made and the date of the Secretary’s approval. Note: The Secretary may waive some of these requirements if they are unnecessary or unwarranted for particular management plans. Revision of Strategies, Plans & Programs 3 3. Within 3 months of the submission of an: (a) Annual Review under condition 9 below; (b) incident report under condition 7 below; (c) audit report under condition 10 below; and (d) any modifications to this approval, the Proponent must review the strategies, plans and programs required under this approval, to the satisfaction of the Secretary. Where this review leads to revisions in any such document, then within 4 weeks of the review the revised document must be submitted for the approval of the Secretary. Note: The purpose of this condition is to ensure that strategies, plans and programs are regularly updated to incorporate any measures recommended to improve environmental performance of the project. 4. Prior to approval of management plans required to be submitted by 30 November 2016, and the approval of the Biodiversity and Rehabilitation Management Plan required to be submitted by 28 February 2017, all management plans, monitoring programs, strategies, programs and protocols approved as at the date of approval of modification 4 to this approval will continue to have full force and effect, and may be revised under the requirements of condition 5 below as if subject to the conditions of this approval that applied prior to the approval of Modification 4, or otherwise with the approval of the Secretary.

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2.2 STATEMENT OF COMMITMENTS

The Marulan South Environmental Assessment Report (ERM, 2006) and associated Modifications recommended a range of measures to avoid, manage, mitigate, offset and/or monitor the environmental impacts of the project, as set out in the Statement of Commitments. The commitments that relate to biodiversity and rehabilitation management and a crossreference to the location within this BRMP where the commitment is addressed are set out in Table 6 below.

Table 6: Statement of Commitments

Statement of Commitment Referenced in BRMP

Original EA requirements (ERM 2006)

The following general rehabilitation procedures will apply: Section 6 • the most recently stripped topsoil will be used to top dress emplacement areas and bunds to a depth equal to the average depth of topsoil across the site to achieve the greatest benefits from the seedbank and soil; • topsoil unable to be used immediately will be stockpiled for later rehabilitation of disturbed areas. These stockpiles will be kept to a limited size and seeded to ensure stabilisation and preservation of topsoil quality; and • rehabilitation will include shaping of the bund and emplacement areas to provide drainage and irregular features for integration with the surrounding landscape. If in the event that Boral chooses not to extend quarrying at the end of 30 years, the following conceptual Section 5.3 rehabilitation principles would be expected to be implemented: • benches will be restricted to twenty metres high; • all surface runoff will be directed away from the pit; • final benches will be capped with a layer of overburden and topsoil, and planted with trees, shrubs and groundcovers indicative of species found in the adjacent Box-Gum Woodland; and • all ancillary infrastructure (apart from dams) will be removed and the land rehabilitated. Key mitigation measures designed to offset the loss of habitat, native flora and fauna, and endangered Section 6.1 ecological communities during the project include: See Appendix • installation of 40 fauna boxes in mature trees (25 adjacent to the quarry and 15 within the section of A and B Box-Gum Woodland to be retained) to mitigate the removal of hollow-bearing trees. The boxes will be installed prior to any trees being removed; • a pre-clearance survey of all trees to be removed by an appropriately qualified person, to ensure that no animals are in the trees. An appropriately qualified person will be on site while trees are removed so that any animals inhabiting the trees can be captured and relocated; • planting of an area equal to twice the area of Box-Gum Woodland to be removed with endemic tree species characteristic of Box-Gum Woodland. Seed will be sourced from the woodland near Dam 1 and if needed, the area will be fenced to prevent human, stock and vehicular access; • where feasible, clearing within the area of Dam 1 will be timed for after flowering and seed-set by the native grasses (spring-summer) to maximise stores of seed in the soil; • where feasible, topsoil from the area of woodland near Dam 1 will be preferentially stripped and used for rehabilitation; • revegetation around the dams and the addition of semi-submerged rocky areas around the perimeter of the dams will be designed to create habitat for native frogs and reptiles; • weed management will occur throughout the quarry and associated infrastructure areas; and • release of environmental flows to Barbers Creek equivalent to 10% of average daily flows. Modification 3 All disturbance areas and access routes will be clearly delineated and flagged in the field so that no areas See Appendix

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Statement of Commitment Referenced in BRMP

Original EA requirements (ERM 2006) outside of those assessed will be affected by machinery or personnel. A and B • No hollow bearing limbs or trees are to be impacted. • If bird nests are identified these will be avoided by personnel and machinery. • Machinery will not drive over any woody ground debris and where debris is encountered, it will be moved into adjacent native vegetation by hand. • All machinery will be inspected for weed seeds and clods of soil prior to entering vegetated areas. • Ground disturbance will be minimised wherever possible. • All waste and materials used on site will be removed at the conclusion of the works. • All holes and trenches will be filled or capped overnight to prevent fauna from injuring themselves or becoming trapped/drowned. • Sites will be monitored and managed for noxious weeds in the 12 months following works and until native species have regenerated the site. • A clearing maintenance protocol will be established for the ongoing maintenance of the easement and will include protocols for the management of weeds such as Serrated Tussock and St John’s Wort. If required, the Quarry’s Landscape and Rehabilitation Management Plan will be updated to reflect the works to be undertaken under Modification 3.

2.3 STRATEGIES, POLICIES AND PLANS

Key strategies, policies and plans relating to biodiversity and rehabilitation that have been considered in this BRMP include: • Department of Industry Resources and Energy ESG3: Mining Operations Plan (MOP) Guidelines, September 2013 • Hygiene Protocol for the control of Disease in Frogs (DECC 2008). • Code of Practice for Injured, Sick and Orphaned Protected Fauna (0EH 2011). • Code of Practice for injured, sick and orphaned flying foxes (OEH 2012). • Code of Practice for injured, sick and orphaned (OEH 2011). • Guidelines for the rehabilitation of birds of prey (DECCW 2011). • Prevention of Cruelty to Animals Act 1979.

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3 EXISTING ENVIRONMENT

3.1 NATURAL ENVIRONMENT

Land to the west, east and south of the Quarry and Limestone Mine are identified as ‘Environmentally Sensitive Land – Biodiversity’ under the Goulburn Mulwaree LEP and includes the Morton National Park and Bungonia State Conservation Area located to the east and south respectively.

The majority of the Quarry site has been previously used for grazing purposes and is predominantly cleared of native vegetation. However, areas of derived native pasture and patches of remnant and native regrowth occur within portion of the Peppertree site. Some of this vegetation aligns to the Threatened Ecological Community – BoxGum Woodland which is listed as Threatened under the TSC Act and EPBC Act.

3.2 LANDUSE, OWNERSHIP AND ZONING

The Quarry is bordered to the south by the Limestone Mine, to the east by Morton National Park and by rural properties to the north and west. Surrounding land uses include mining, grazing, rural properties including an agricultural lime manufacturing facility, fireworks storage facility, turkey farm and rural residential. The main access for these properties is via Marulan South Road. Rural residential properties are also located to the northeast of the Quarry along Long Point Road. These properties are separated from the Quarry by the deep Barbers Creek gorge.

Boral own the affected land associated with Peppertree Quarry. Much of the land is zoned for primary production.

3.3 TOPOGRAPHY

Peppertree quarry is located on a plateau in the Southern Tablelands area of . The maximum altitude of this plain is 700 m. The deeply incised Bungonia Gorge lies immediately to the east of the quarry and rugged hilly terrain occurs beyond this.

The quarry area itself is relatively flat to gently undulating.

3.4 HYDROLOGY

Peppertree Quarry lies within the catchment of the (a drinking water supply) which is located approximately 6.5 kilometres to the south east downstream of the quarry. Other creeks within the local area include Barbers Creek 500 metres to the east, Marulan Creek 2 kilometres to the north, Kerillon Creek 3 kilometres to the south west, and Bungonia Creek 4 kilometres to the south. Small intermittent creeks run 200 metres to the south, north and west, and Tangarang Creek runs west to east bordering the quarry operations. The quarry is situated toward the edge of a plateau adjacent to steep gullies that border the Barbers Creek Gorge system.

Smaller ephemeral drainage channels cut across the footprint of the quarry and previously collected drainage from offsite.

Clean water diversion drains are now in place to manage this flow away from the site. Surface water within the Quarry site is managed in accordance with the Peppertree Quarry Water Management Plan (2016). The surface water management system includes a number of sediment basins that capture stormwater runoff from disturbed areas (overburden emplacements, haul roads and processing plant) which is then directed northwards (through pumping or gravity flow) into the Main Dam. Select catchments drain to the Quarry pit from where water is either used for dust suppression purposes, or

Boral Page 23 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan pumped to the Main Dam, which is the water supply dam for the Quarry and as required by the Project Approval, provides environmental flow downstream of the dam equivalent to at least 10% of the average daily flow.

The Main Dam is located on the main ephemeral creek, Tangarang Creek, which flows along the northern edge of the Quarry site to Barbers Creek approximately 500 metres to the east of the Quarry. Upstream of the dam, Tangarang Creek is a fourth order stream with a catchment area of approximately 615 hectares.

Other catchments within the Quarry site drain to a series of small sediment dams, mainly located on the outer edge of the northern noise bund, or the eastern side of the Eastern Overburden Emplacement, and the new Southern Overburden Emplacement Area. These dams drain either to Tangarang Creek or Barbers Creek (in large storm events).

3.5 SOILS

Acidsodc soils occur in the Southern Tablelands area, particularly on gentle lower slopes/footslopes and relict alluvial deposits, with subsoil colours being yellow to brown with various degree of mottling. Soils within the general area are typical duplex soils with a thin topsoil A horizon and underlying clayey B horizon. On ridge crests and slopes, soils are generally skeletal and bedrock outcrops are not uncommon. In contrast, colluvial and alluvial deposition along drainage lines results in the formation of deeper soil profiles along some of these landforms although these deposits may be heavily eroded (ERM 2006).

Minimal disturbance is undertaken to soils unless necessary due to the potential for indigenous artefacts.

3.6 SIGNIFICANT BIODIVERSITY VALUES

3.6.1 Threatened Ecological Communities

The Peppertree Quarry site supports areas containing BoxGum Woodland, which is listed as critically endangered under the EPBC Act and endangered under the TSC Act (the listing under the TSC Act also recognises derived native grasslands as part of this ecological community).

BoxGum Woodland has been recorded predominantly in the Habitat Management Area, the proposed BioBank site and areas approved from emplacement (such as the Southern Overburden Emplacement Area). The community has been mapped occurring throughout the grazed paddocks and open areas where clumps of trees (mainly Eucalyptus melliodora) and native grasslands occur.

The most significant patch of BoxGum Woodland occurs to the northeast of the Peppertree Quarry at the proposed BioBank site location, which contains 35.91 hectares of BoxGum Woodland in good condition that adjoins Morton National Park.

3.6.2 Threatened Flora Species

One threatened flora species Solanum celatum, which is listed as Endangered under Schedule 1 of the NSW Threatened Species Conservation Act 1995 (TSC Act), has been recorded near the Peppertree Quarry. The species was recorded: • To the south of the Peppertree Quarry resource area near the Marulan South Limestone Mine during ERM (2006) survey. S. celatum was recorded immediately to the south of the total resource area, close to the boundary of the Boral Cement limestone mine and approximately 500 metres south of the 30 year quarry area. The plants were found amongst small rocky outcrops and a few trees in open pasture woodland on the edge of dry sclerophyll forest.

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• Toward the east of the Southern Overburden Emplacement along the ridge top leading down to Barbers Creek during Niche (2015) surveys. • To the south of the Marulan South lease area during Niche (2013) surveys. • S.celatum was also recorded during tree clearance surveys to the north east of the quarry location adjacent to the location of the earth bund in an area that was gently undulating that comprised of open woodland, a grassy understorey with substantial amounts of dead timber on the ground. This area has since been fenced off as a sensitive environmental area. • S. celatum has also been observed on land adjacent to the mine site to the northeast which is fenced from all mining activities

The species has a relatively extensive population in Morton National Park.

The HMA and proposed BioBank site provide suitable habitat for this species.

No other threatened flora have been recorded during ecological surveys within the near vicinity of Peppertree Quarry since 2006.

3.6.3 Threatened fauna species Threatened fauna were recorded from within the vicinity of Peppertree Quarry include: Diamond Firetail, Scarlet Robin, Varied Sittella, , Eastern Bentwing Bat, Greater Broadnosed Bat and Largeeared Pied Bat.

All threatened species recorded are listed as vulnerable threatened species under the TSC Act and two (Largeeared Pied Bat and Koala) is listed as vulnerable under the EPBC Act.

A number of additional threatened fauna have the potential to occur within the vicinity of Peppertree Quarry but have not been recorded, most likely due to their potential use of the study area or wider locality being limited to sporadic occurrences (e.g. nomadic birds). Such species include: Ganggang Cockatoo, Speckled Warbler, Rainbow Beeeater, Blackfaced Monarch, Flame Robin, Rufous Fantail, Eastern False Pipistrelle and Greyheaded Flyingfox.

3.6.4 Habitat corridors

Bushland to the east of the Quarry is part of an extensive corridor of native vegetation extending into Morton National Park and Bungonia State Conservation Area.

The proposed Peppertree BioBank site occurs to the northeast of Peppertree Quarry and consists of 75.54 hectares of native vegetation which is part of an extensive corridor of native vegetation extending along Barber’s Creek into Morton National Park and Bungonia State Conservation Area. The establishment of this proposed BioBank site will provide a further link of habitat connectivity to the HMA along Tangarang Creek.

Boral Page 25 (!

(! 226000 228000 WOOLSHED230000 CREEK 232000 BARBERS CREEK )" E(! )" (!

" E ) 6154000 (! 6154000

(! 6152000 6152000 (!

MARULAN CREEK Threatened flora )" Eucalyptus aggregata )" Eucalyptus macarthurii " )" ) Genoplesium plumosum )" Grevillea molyneuxii )" Leucochrysum albicans var. TANGARANG CREEK tricolor )" Pomaderris! cotoneaster )" ( )" Pomaderris pallida )" Solanum celatum Threatened fauna Peppertree Quarry 6150000 (! Australasian Bittern 6150000 (! Brown Treecreeper (eastern subspecies) (! Brush-tailed Rock-wallaby E )" E (! )"Diamond Firetail ! !( (! (! ( ()" Eastern Bentwing-bat (! EMorton National Park (! Gang-gang Cockatoo (! (! Koala SHOALHAVEN RIVER E E EE)" (! Masked Owl (! Powerful Owl Date: 23/02/2017 (! Scarlet Robin (! Sooty Owl (! Southern Myotis 6148000 Marulan South Limestone Mine 6148000 KERILLON CREEK (! Yellow-bellied Glider (! Greater Broad-nosed Bat E (probable) E Large-eared Pied Bat Project Number: 2498 (! Watercourse Peppertree Quarry consent boundary Peppertree BioBank Site Habitat management area ! ( Box-Gum Woodland National Park MAIN GULLY )"

Project Manager: LB State Conservation Area Bungonia State Conservation Area Morton National Park (! 6146000 E (!(! 6146000 (! Bungonia National Park )" m BUNGONIA CREEK 0 200 400 600 (! (! (! )" (! " GDA 1994 MGA Zone 56 ¯ ) 226000 (! 228000 230000 232000 Drawnby: GT )" (! )" )" )"" ")" (! (! )")(! (! ) ( " )" )" (! (! (! ) )" (! Natural Environment )"(! )" " )" ) (! (! (! Peppertree Quarry Biodiversity and Rehabilitation Management Plan FIGURE 4 Path: T:\spatial\projects\a2400\a2498_Peppertree_Quarry_M4\Maps\report\Rehab\2498_Figure_4_Natural.mxd Imagery: (c) Boral 2014 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

3.7 HABITAT MANAGEMENT AREA The HMA occurs to the west of Peppertree Quarry along Tangarang Creek. The Tangarang Creek corridor represents one of the few existing eastwest habitat corridor links for the locality, with cleared grazing land and quarrying occurring in the landscape for a number of kilometres to the north and south.

The HMA has included the direct establishment of tree, shrub and groundcover species characteristic of BoxGum Grassy Woodland. The establishment of these species will occur within a 20 metre buffer around the periphery of the Main Dam, and on either side of Tangarang Creek. This area will eventually be approximately 12.5 hectares in area.

3.8 PROPOSED BIOBANK SITE The Peppertree BioBank site occurs to the northeast of Peppertree Quarry located at Marulan South NSW. The offset area consists of native vegetation which is part of an extensive corridor of native vegetation extending along Barber’s Creek into Morton National Park and Bungonia State Conservation Area (Figure 6).

The condition of vegetation across the offset area (in particular the eastern side) was in relatively good condition – with all stratum layers intact and minimal weeds. Weeds tended to occur to the west of the offset area which was within or immediately adjacent to areas currently grazed. Eucalypt regeneration was extensive throughout this area signifying a resilient soil seed bank.

The offset site supports an area of White Box Yellow Box Blakely’s Red Gum Grassy Woodland (Box Gum Woodland), which is listed as an Endangered ecological community (EEC) under the TSC Act , and Critically endangered ecological community (CEEC) under the Commonwealth Environment Protection Biodiversity Conservation Act 1999 (EPBC Act). The Peppertree BioBank Site also contains known habitat for threatened plant and animal species such as the Koala.

It is anticipated that a total of 225 ecosystem credits from the Peppertree BioBank site would be retired for the Southern Overburden Emplacement within 12 months of construction in accordance with the Framework for Biodiversity Assessment NSW Biodiversity Offsets Policy for Major Projects. The retiring of credits would offset the removal of 8.1 hectares of White Box Yellow Box Blakely's Red Gum Grassy Woodland as described in Niche (2014). The establishment of the Peppertree BioBank site will provide longterm security and funding through a Biobanking Agreement under the TSC Act.

3.9 HABITAT CORRIDORS AND CONNECTIVITY The quarry site is adjacent to Morton National Park and Bungonia State Recreation Area, which together support approximately 195,000 hectares of undisturbed and continuous eucalypt woodland..

The Habitat Management Area connects to the proposed Peppertree Quarry BioBank site to the east which provides a greater link to Morton National Park and Bungonia State Recreation Area.

Habitat connectivity objectives and targets are discussed further in section 6.

Further connectivity corridors will be implemented with the rehabilitation of the eastern and southern overburden emplacements and into the Final Landform Design.

Boral Page 27 227000 227500 228000 6151000 6151000

Peppertree BioBank Site

Connectivity - Habitat Corridor Tangarang Creek 6150500 6150500

Tangarang Dam (Dam No.1)

Peppertree Quarry

Habitat management area 6150000 6150000

Date: 23/02/2017 Western Overburden Emplacement Habitat management area Boral Resources boundary Peppertree Quarry consent boundary Pit void (extractive resource boundary) Project Number: 2498 Peppertree BioBank Site 6149500 6149500 Infrastructure Rail loop and quarry batter Eastern Overburden Emplacement Western Overburden Emplacement

Project Manager: LB Tangarang Dam (Dam No.1)

m 0 50 100 150 GDA 1994 MGA Zone 56 ¯ 227000 227500 228000 Drawnby: GT Habitat Management Area Peppertree Quarry Biodiversity and Rehabilitation Management Plan FIGURE 5 Path: T:\spatial\projects\a2400\a2498_Peppertree_Quarry_M4\Maps\report\Rehab\2498_Figure_5_Habitat.mxd Imagery: (c) Boral 2014 227500 228000 228500 229000

6152000 BARBERS CREEK 6152000

MARULAN CREEK MARULAN CREEK 6151500 6151500 6151000 6151000

BARBERS CREEK

TANGARANG CREEK

Connectivity - Habitat Corridor 6150500 6150500 Date: 23/02/2017

Peppertree BioBank Site Peppertree Quarry Habitat management area Tangarang Dam (Dam No.1) Site-validated vegetation mapping

Project Number: 2498 SR534, Coast Grey Box - stringybark dry

6150000 woodland (Ribbon Gum dominant), mod- 6150000 good/high SR534, Coast Grey Box - stringybark dry woodland, mod-good/high SR670, Blakely's Red Gum - Yellow Box - Grassy open woodland, mod-good/high SR670, Blakely's Red Gum - Yellow Box - Grassy open woodland, mod-good/other Watercourse Project Manager: LB

0 100 200 m GDA 1994 MGA Zone 56 ¯ 227500 228000 228500 229000 Drawnby: GT Peppertree BioBank Site Peppertree Quarry Biodiversity and Rehabilitation Management Plan FIGURE 6 Path: T:\spatial\projects\a2400\a2498_Peppertree_Quarry_M4\Maps\report\Rehab\2498_Figure_6_BioBank.mxd Imagery: (c) Boral 2014 228500 229000 229500 6149500 6149500 6149000 6149000

BARBERS CREEK Date: 23/02/2017 Date: 6148500 6148500 S outh ernOverburden Emplacement Vegeta tion(Niche 2015) S edimenta tionba sins Wh iteBox Yellow Box Blakely’s RedGum Woodland (Degraded conditionTrees A. with na tiveforb and grass cover) Wa tercourse Project Numb er: 2498 er: Numb Project Ma rulanSouth Limestone Mine Wh iteBox Yellow Box Blakely’s RedGum Woodland (Degraded Threatenedflora and fa una conditionTrees B. with predom ina telyna tivegrass cover) E EasternBentwing Bat Wh iteBox Yellow Box Blakely’s RedGum Woodland (Degraded E GreaterBroa d-nosedBat (prob a b le) conditionScatteredC. trees with predom ina telyintroduced grass cover) Larg e-earedPiedBat E Wh iteBox Yellow Box Blakely’s RedGum Woodland (Degraded BARBERS CREEK !( Diam ondFireta il conditionnaD. tivegrassland) !( S carletRob in ExoticGrassland (non TEC) Project Ma na g er: LB Ma na g er: Project !( VariedSittella

#0 Solanum celatum 0 50 100 150 m GDA1994MGA Zone 56 ¯

228500 229000 229500 Drawn by: GT by: Drawn S outh ernOverburden Emplacement PeppertreeQuarry Biodiversity and Reha b ilita tionMa na g ementPlan FIGURE 7 PathT:\spa : tial\projects\a2400\a2498_Peppertree_Quarry_M4\Ma ps\report\Reha b \2498_Figure_7_South ern_OB.mxd Imagery: (c) Boral 2014 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

4 VEGETATION MANAGEMENT

4.1 VEGETATION MANAGEMENT OBJECTIVES

The majority of the quarry site has been previously cleared for agriculture, and only scattered native trees and isolated patches of woodland remain. Development and operation of the proposed Peppertree Quarry and associated infrastructure will occur adjacent to areas of the endangered Box Gum Grassy Woodland. The remainder of the site is exotic grassland and pasture with scattered and isolated trees. Detailed are provided in associated terrestrial ecology reports submitted with the EA and Modifications.

This section of the plan details general measures to protect the native vegetation of the site (existing areas to be retained on site and the revegetated areas), and to protect native fauna habitats. The main objectives of native vegetation management are: • to protect native trees and vegetation from inadvertent removal and disturbance during pre construction, construction and operations • to conserve and protect significant species and their habitats from damage and disturbance • to provide ongoing management to ensure viability of the species at the site • to maintain native fauna habitats at the site wherever possible.

Vegetation management actions, including performance targets, priority, and remedial actions are provided in Appendix B to Appendix D.

4.2 VEGETATION CLEARING

Due to clearing and grazing over many years, the majority of vegetation to be removed within the quarry pit and dam areas comprises grassland, with scattered mature trees with no ground or shrub layers. Accordingly, the focus of fauna protection is the identification of hollowbearing trees and ground dwelling fauna, and the safe relocation of identified fauna. The following protocol has been implemented during vegetation removal: • Prior to clearing of grassland, ecologists were engaged to survey for ground dwelling fauna and to remove any flora/fauna habitats to adjacent areas that will not be further disturbed. • Prior to clearing of remnant hollowbearing trees, ecologists were engaged to supervise felling. All hollowbearing trees that are accessible safely from the ground were checked and identified fauna relocated. Hollows higher up and not accessible from the ground were identified and trees felled gently by an excavator or dozer and left overnight to allow fauna to relocate. • Any fauna displaced during clearing was captured where possible and relocated to pre planned areas (fauna to be captured and handled only by personnel trained to do so). • In the event that fauna are injured during clearing, the NSW Wildlife Information, Rescue and Education Service (WIRES) will be contacted to handle and collect for appropriate care and rehabilitation.

The clearing protocol was included in the construction management plans and will be used in the future when any additional clearing be required.

Management Actions relating to the removal of native vegetation are provided in Appendix B: Table 16.

Boral Page 31 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

To date, all tree vegetation on the identified footprint of the construction works and quarry pit area has been removed following the above protocol.

Additional conditions are in place for the removal of any vegetation associated with the western overburden emplacement. This is contained in condition 33A of the modification conditions of consent.

33A. The Proponent shall:

a) prior to clearing of vegetation and site preparation on the site of the Western Overburden Emplacement and extension, clearly and securely mark out the proposed boundary of the emplacement and extension; b) avoid disturbance of Box-Gum Woodland Endangered Ecological Community and other native vegetation adjacent to the site of the Western Overburden Emplacement and extension; c) only undertake clearing of vegetation on the site of the Western Overburden Emplacement and extension following a recent fauna survey undertaken by a suitably qualified expert who has been approved by the Director-General; and d) seek to avoid clearing of native vegetation on the site of the Western Overburden Emplacement and extension during the period August to November of any year.

Boral also have in place an internal approval process for the removal of vegetation to ensure only vegetation is removed that has been approved.

This process will also be followed.

4.3 RETAINED VEGETATION

All native vegetation that does not have approval to be cleared and is to be retained and any indirect impacts such as sedimentation runoff and weed spread is to be managed using the recommendations in this plan.

Management actions relating to retaining native vegetation are provided in Appendix B: Table 16.

The majority of mature trees in the upper reaches of the Main Dam, including all hollowbearing trees, have been retained and managed as per the HMA objectives.

In addition, 40 fauna boxes have been installed in mature trees (25 adjacent to the quarry and 15 within the section of BoxGum Woodland to be retained in the upper reaches of Dam 1) to mitigate the removal of existing hollowbearing trees. The boxes were installed in April / May 2011 prior to any trees being removed.

Boral Page 32 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

4.4 PROTECTION OF SIGNIFICANT BIODIVERSITY

The objectives of the management of the site for significant native species are: • to conserve and protect significant species and their habitats from damage and disturbance • to provide ongoing management to ensure viability of the species at the site.

4.4.1 Threatened Flora

Solanum celatum was recorded on the site during ERM’s initial investigation of the area in 2005. Previous records are provided in 3.6.2.

Given its extremely small population size and restricted distribution, S. celatum is threatened by local extinction due to environmental and demographic uncertainty. Other threats include: • habitat loss due to clearing for agriculture and urban development • habitat degradation, primarily by invasion of Lantana camara and • Inappropriate fire regimes, particularly frequent fire.

Additional plants were identified during vegetation removal practices during construction in 2012. The noise bund was modified to allow for the habitat of the plants. The area has been protected as detailed below.

To conserve and protect the Solanum celatum on the site the following has been undertaken: • stock and vehicles are excluded from areas known to support S. celatum • areas of known locations of S. celatum are fenced • education of staff and contractors via the induction and • any new discoveries of S. celatum are to be recorded with GPS, and this information provided to the Environmental Officer.

A description of the species has been included in the construction plans, so that if any additional plants are found in areas not previously identified (Figure 4), they can be marked and the Environmental Officer notified immediately.

Should any new plants be identified similar actions will be undertaken.

Management actions relating to the removal of threatened species and habitat are provided in Appendix C: Table 17.

4.4.2 Threatened fauna

Retention of native vegetation and the revegetation of the site will enhance the likelihood of the site being used for potential foraging by threatened fauna species. As discussed in section 3.6.3, threatened fauna have been previously recorded within the vicinity of Peppertree Quarry. It is therefore important that potential harm to fauna is minimised during construction and operation activities. Key objectives in relation to threatened fauna include: • native habitats are retained • hollowbearing trees outside of disturbed areas are retained on site • the HMA and Peppertree BioBank site is managed and natural regeneration occurs Key management actions in relation to protection of fauna include: • Suitably qualified ecologist to conduct a survey (species specific) of known populations and potential habitat, to provide greater insight into the current status of the species, threats to its persistence and management actions.

Boral Page 33 Peppertree Quarry: Biodiversity and Rehabilitation Management Plan

• An appropriately qualified person to conduct a survey of trees to identify any nesting species. • Advise the NPWS and RFS of nesting parrots • Install fauna sensitive lighting (highpressure sodium lighting or luminare shields) to be installed should not be directed towards the HMA.

The formalisation of the Peppertree BioBank site will provide inperpetuity of fauna habitat which includes pest management and weed management.

Management actions relating to the removal of threatened species and habitat are provided in Appendix C: Table 17.

Boral Page 34 Peppertree Quarry: Biodiversity Management Plan

5 REHABILITATION MANAGEMENT

5.1 REHABILITATION

Reconstructive landscaping within any proposed development area should be designed to integrate the built environment with bushland. This involves selecting species that will not invade the surrounding bushland and that will provide fauna habitat. This is particularly important at the interface of the development and native bushland. Progressive rehabilitation should take place prior to, during and after construction and quarrying, with the techniques and timing at each stage dependent on their practicability.

The following principles should be applied to the site: • minimise clearing • reestablish native vegetation cover as soon as possible after earthworks • apply the minimum intervention necessary for success • assess potential for natural regeneration prior to determining whether a regeneration or reconstruction approach is necessary • plant and or direct seed where regeneration potential is severely depleted • collect seed, vegetative material or translocatable individuals within the development area, to be grown or used in rehabilitation and reconstructive landscaping.

The disturbance associated with the Quarry (existing and proposed) is situated across a diverse range of landscapes, and will comprise a variety of landforms including out of pit overburden emplacements, an open cut pit, and Project infrastructure areas.

The main objectives of rehabilitation are to prevent erosion on bunds and overburden, establish self sustaining native vegetation and native habitats and ensure natural regeneration of the endangered ecological community of BoxGum Grassy Woodland. This will result in: • a net improvement in ecological value and connectivity within the site and within the locality • an increase in the area of viable BoxGum Grassy Woodland • management, maintenance and enhancement of habitats for threatened species • creation of longterm management and protection measures.

5.1.1 Rehabilitation Strategy

The broad rehabilitation strategy for disturbed land within the Project site includes the reshaping and stabilisation of postmining landforms, topdressing of reshaped landforms, and the establishment and development of native woodland vegetation communities. The Conceptual Final Landform is yet to be development however, the broad process will be divided into rehabilitation phases to assist with detailed rehabilitation planning. These phases include: • Decommissioning • Landform Establishment • Growth Medium Development • Vegetation Establishment • Ecosystem Development • Relinquishment.

Boral Page 35 Peppertree Quarry: Biodiversity Management Plan

5.2 FINAL LANDFORM

Due to the long project life, the 2006 Environmental Assessment in support of PA06_0074, proposed that development of the most appropriate end use for the quarry is best done in the last 5 years of its operational life within the context of market, environmental and land uses in the region at such time. In accordance with CoA 34A of MOD4 (2016) and consultation with OEH and DPE (2016), Boral will progress development of the postmining final land use and conceptual final landform, particularly for the pit void within the Project site in consultation with key stakeholders over the next 12 months, including associated completion criteria and monitoring for such. These aspects will be documented in an update to the BRMP as appropriate. The rehabilitation management objectives may therefore need to be refined once the conceptual plan has been formalised.

It is envisaged that given the Project site proximity to conservation lands to the west and east, and the need for slope stability and visual screening, a native woodland final land is likely to be selected for the overburden emplacements. Infrastructure located on the less steep land may be rehabilitated to an open native woodland, to match adjacent communities. Redundant linear infrastructure (including rail, pipeline and roads) that extends into grazing pasture will be rehabilitated to match adjacent land.

Selection of final land use will be guided by regulatory approvals and commitments, and should be undertaken in consultation with local interested parties, such as neighbouring landowners/managers, regulators and community groups.

For the purposes of this plan, the final form design will take into consideration the proposed rehabilitation principles as discussed in Section 2.8 of the original EA (ERM 2006) as required by CoA 33(a) of PA06_0074: • Benches will be restricted to twenty metres high • Outofpit runoff will be directed away from pit • Final benches will be capped with a layer of overburden and topsoil, and planted with trees, shrubs and groundcovers of species found in the adjacent BoxGum Woodland and • Ancillary infrastructure (apart from dams) will be removed and the land rehabilitated.

Emplacement areas will be rehabilitated as detailed in the appropriate modifications.

5.3 REHABILITATION OBJECTIVES AND PERFORMANCE

The aim of the Biodiversity and Rehabilitation Plan is to progressively encourage a sustainable vegetative cover in accordance with the rehabilitation objectives for the site and to meet the EA requirements specified in Table 5.

Rehabilitation management will involve: • Progressive rehabilitation work will be undertaken when reshaped, benched and topsoiled areas become available • Conservation areas will continue to be managed to ensure successful vegetation corridors are maintained • The proposed BioBank will be established and managed in accordance with the BioBanking contractual requirements and through consultation with OEH.

As the quarry is only six years old, no long term conceptual plan for the pit void has been developed. Development of this plan will be progressed over the next 12 months. The objectives and performance criteria for progressive rehabilitation during operations from shortterm, medium and longterm measures will be similar to those provided in Table 7.

Boral Page 36 Peppertree Quarry: Biodiversity Management Plan

To facilitate effective long term rehabilitation planning, objectives should be selected for each rehabilitation unit. These objectives will reflect the selected final land use, and include the following commitments.

The performance criteria will be used to assess the progress of the rehabilitation management actions.

Table 7. General Rehabilitation objectives and performance criteria

Time Period Objective Performance Criteria 0-1 year Complete Final Landform Design Final Landform Design completed with input from relevant stakeholders Short Term (<3- Minimise the environmental impact of the operation 5 years) during the development and operational phases, Compliance with Environmental approval ensuring that protection of native vegetation and conditions and BRMP. habitat and erosion control works are key priorities, and to ensure progressive rehabilitation is completed as soon as practicable Minimise visual impact of the operation during the Maintain bund wall and tree screens around the operational phase as well as post-quarrying boundary. Ensure that site drainage and sedimentation structures Minimal rilling, erosion, sediment deposition in remain stable and functional drains and water retention basins.

Ensure that vegetative matter and topsoil is made Seed and plant material required for propagation available for the site rehabilitation as required removed and appropriately stored. Native vegetation topsoil stripped and stockpiled in accordance with this plan.

Guarantee that the resource is extracted and the site No uncontrolled surface runoff or soil erosion that is rehabilitated in a manner that will ensure the quality of unstable, degrading and/or comprises end land use surface runoff at all times. objectives.

HMA is managed as per this BRMP HMA is appropriately fenced. HMA is planted with relevant tubestock and seed as required. Weed and pest management undertaken as per this plan Peppertree BioBank site is established as a formal BioBank site formally established BioBank site

Medium Term Ongoing progressive rehabilitation of the benches of As above (6-10 years) the quarry pit as permitted

Maintenance of established rehabilitation areas i.e. Vegetation established and rehabilitated areas vegetation and drainage works stable. Areas free of significant weed or feral animal problems.

Boral Page 37 Peppertree Quarry: Biodiversity Management Plan

Time Period Objective Performance Criteria Long Term Produce a final “walk away” landform that is Removal of infrastructure associated with mine geotechnically safe and stable that blends aesthetically related activities. into the surrounding landforms, yet as far as possible Safe and stable rehabilitation of final Voids. does not limit possible future land uses Landform design is integrated with existing landscape to provide visual continuity.

5.4 REHABILITATION MANAGEMENT UNITS

To assist with planning of rehabilitation method, the major landforms resulting from mining have been grouped into rehabilitation management units (RMU’s), of similar rehabilitation risk profile and rehabilitation method. RMU’s are shown on Figure 5, and a summary of these units is presented in Table 8.

Boral Page 38 Peppertree Quarry: Biodiversity Management Plan

Table 8. Anticipated general rehabilitation units at the project site

Rehabilitation Rehabilitation Area Purpose and Objectives Landform Type Constituent Landforms Unit Status • Establish Box-Gum Woodland • Expand Box-Woodland throughout the locality Regenerating native Currently Habitat Management • Increase connectivity along Tangarang Creek 1 bushland/in tact bushland/ Native vegetation managed to Box- Area • Provide fauna habitat and fauna corridor. plantings Gum Woodland • Provide further Koala linkage from the extensive bushland to the east of Peppertree Quarry, to the west. • Establish an in-perpetuity conservation agreement in the form of a BIoBank site. Will be managed • Management and protection of over 66 hectares of native following bushland. retirement of 2 Proposed BioBank site Native vegetation Native vegetation • Management and protection over 35.91 hectares of Box- credits as per Gum Woodland. BioBanking • Maintain Koala and fauna habitat. contract.

Pit Void (Peppertree Operational - will To be determined over the next 12 months during Final Concept 3 Quarry Resource Open cut void Pit be rehabilitated at Plan Extraction Area) end of mine life • Establish Box-Gum Woodland where possible • Otherwise native grasses and shrubs • Expand Box-Woodland throughout the locality Overburden Emplacement Southern Overburden Southern Overburden Not yet 4 • Increase connectivity along Barbers Creek – steep slopes, moderate Emplacement Emplacement constructed • Provide fauna habitat and fauna corridor. slopes, flat • Provide further Koala linkage from the extensive bushland to the north of Peppertree Quarry, to the south

Boral Page 39 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Area Purpose and Objectives Landform Type Constituent Landforms Unit Status • Establish Box-Gum Woodland where possible otherwise native grasses and shrubs Overburden Emplacement Western Overburden • Expand Box-Woodland throughout the locality Western Overburden not yet 5 – steep slopes, moderate Emplacement • Provide fauna habitat and fauna corridor. Emplacement constructed slopes, flat

• Establish Box-Gum Woodland where possible otherwise native grasses and shrubs • Expand Box-Woodland throughout the locality Operational - Overburden Emplacement Eastern Overburden Eastern Overburden rehabilitation will 6 • Increase connectivity along Barbers Creek – steep slopes, moderate Emplacement Emplacement continue during • Provide fauna habitat and fauna corridor. slopes, flat Project • Provide further Koala linkage from the extensive bushland to the north of Peppertree Quarry, to the south

Buildings, roads, rail Operational - will Establish native grass and vegetation to be determined during Final 7 Infrastructure Footprint Various facilities, dams, be rehabilitated at Concept Plan pipelines, hard stands. end of mine life

• Establish native grass and vegetative batter Will be • Provide fauna habitat and fauna corridor. Bund - steep slopes, Bund wall (north and progressively 8 Bunds moderate slopes, flat south) rehabilitated as required

Will remain in 9 Main dam To be used as fauna habitat Watercourse Dam place end of mine

Boral Page 40 Peppertree Quarry: Biodiversity Management Plan

5.5 REHABILITATION MANAGEMENT UNIT OBJECTIVES

The recommended broad objectives relating to proposed final land uses are presented, by relevant rehabilitation phase in Table 9. As discussed throughout this BRMP, the objectives will be refined throughout the Final Concept Plan design

Boral Page 41 Peppertree Quarry: Biodiversity Management Plan

Table 9. Anticipated rehabilitation phases

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development

1 Habitat Meet and maintain Resilient and self- N/A Landform stable Manage any Direct Key species Native woodland Management Areas local benchmark sustaining vegetation and no active areas of erosion establishment of present. community exhibiting condition for Box- community, providing erosion gullies. tree, shrub and Community ecosystem Gum Woodland fauna habitat and groundcover structure processes and movement corridor value. Non-polluting species consistent with habitat characteristic of Box-Gum enhancement. Box-Gum Grassy Woodland. Woodland. This area will eventually be approximately 12.5 hectares (ha) in area.

2 BioBank site Meet and maintain Resilient and self- N/A N/A N/A Maintain site as per Meet benchmark Native woodland benchmark sustaining vegetation the requirements of condition for community exhibiting condition for community, providing the BioBanking mapped PCTs. ecosystem mapped Plant fauna habitat and management plan processes and Community Types movement corridor value. habitat (PCTs) enhancement. .

3 Pit Void Native dominated Stable void slopes, Preferentially available Safe, stable and Inert weathered Native grass, shrub Diverse native Suitable for selected tree/shrub providing water capture, for overburden or water non-polluting. material used to and tree mix woodland post-mining use (Peppertree Quarry community (where holding (and treatment) storage establish growth established on community (recreation or water Resource Extraction vegetation capacity to prevent Stable walls, medium on non- non-flooded flat providing storage) Boundary) establishment discharge of mine slopes and flooded flat surfaces ecosystem value achievable) impacted water. benches. surfaces and visual screening.

1 Details to be confirmed during the Final Landform Design process over next 12 months

Boral Page 42 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development Where required the 4a Southern Native dominated Self-sustaining Benches and drainage Landform stable Erosion of any following may be Key species Native woodland Overburden tree/shrub vegetation community, structures constructed and no active surface layers implemented: present. community exhibiting emplacements (top community (where promoting visual and linked. erosion gullies. managed and - Remedial areas Community ecosystem hydro-seeded. of emplacement) vegetation screening, landform where possible structure processes, landform - Concentrated establishment stability and erosion Non-polluting good quality tube stock planting consistent with stabilisation, habitat achievable) control. topsoil layer around erosion similar surrounding enhancement and placed to gullies. communities. visual screening. adequate depth. - Native tree/shrub mix sown on batters and benches. - Grass cover established on drainage structures

4b Southern Native dominated Self-sustaining Drainage structures Landform stable Erosion of Remedial areas Key species Native woodland Overburden tree/shrub vegetation community, constructed and linked. and no active existing surface hydro-seeded. present. community exhibiting emplacement community (where promoting visual erosion gullies. layers managed Concentrated tube Community ecosystem batters vegetation screening, landform stock planting structure processes, landform establishment stability and erosion around erosion consistent with stabilisation, habitat achievable) control. gullies. similar surrounding enhancement and communities. visual screening.

4c Southern Outside Moderately dense Resilient and self- Stable access tracks Stable, free Topdressing Native tree/shrub Key species Diverse native Emplacement native woodland sustaining vegetation and drainage structures draining, non- material placed to mix sown on present. woodland community Slopes community. community, providing constructed polluting landform. 10cm depth batters and Community exhibiting ecosystem fauna habitat and No significant benches. Grass structure processes, landform movement corridor value. erosion. cover established consistent with stabilisation, habitat on drainage similar surrounding enhancement and structures communities. visual screening.

Boral Page 43 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development

4d Southern Open native Resilient and self- N/A Surface Inert rock mulch Native tree/shrub Key species Diverse native Emplacement woodland sustaining vegetation incorporates local layer established. mix sown on level present. woodland community surface community. community, providing relief to shed water surface. Community exhibiting ecosystem fauna habitat and structure processes, landform movement corridor value. consistent with stabilisation, habitat similar nearby enhancement and landforms. visual screening. Where required the 5a Western Native dominated Self-sustaining Benches and drainage Landform stable Erosion of any following may be Key species Native woodland Overburden tree/shrub vegetation community, structures constructed and no active surface layers implemented: present. community exhibiting emplacements (top community (where promoting visual and linked. erosion gullies. managed and - Remedial areas Community ecosystem hydro-seeded. of emplacement) vegetation screening, landform where possible structure processes, landform - Concentrated establishment stability and erosion Non-polluting good quality tube stock planting consistent with stabilisation, habitat achievable) control. topsoil layer around erosion similar surrounding enhancement and placed to gullies. communities. visual screening. adequate depth. - Native tree/shrub mix sown on batters and benches.

- Grass cover established on drainage structures

5b Western Native dominated Self-sustaining Drainage structures Landform stable Erosion of Remedial areas Key species Native woodland Overburden tree/shrub vegetation community, constructed and linked. and no active existing surface hydro-seeded. present. community exhibiting emplacement community (where promoting visual erosion gullies. layers managed Concentrated tube Community ecosystem batters vegetation screening, landform stock planting structure processes, landform establishment stability and erosion around erosion consistent with stabilisation, habitat achievable) control. gullies. similar surrounding enhancement and communities. visual screening.

Boral Page 44 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development

5c Western Outside Moderately dense Resilient and self- Stable access tracks Stable, free Topdressing Native tree/shrub Key species Diverse native Emplacement native woodland sustaining vegetation and drainage structures draining, non- material placed to mix sown on present. grassland community Slopes community. community, providing constructed polluting landform. 10cm depth batters and Community exhibiting ecosystem fauna habitat and No significant benches. Grass structure processes, landform movement corridor value. erosion. cover established consistent with stabilisation, habitat on drainage similar surrounding enhancement and structures communities. visual screening.

5d Western Open native Resilient and self- N/A Surface Inert rock mulch Native tree/shrub Key species Diverse native Emplacement woodland sustaining vegetation incorporates local layer established. mix sown on level present. woodland community surface community. community, providing relief to shed water surface. Community exhibiting ecosystem fauna habitat and structure processes, landform movement corridor value. consistent with stabilisation, habitat similar nearby enhancement and landforms. visual screening. Where required the 6a Eastern Native dominated Self-sustaining Benches and drainage Landform stable Erosion of any following may be Key species Native woodland Overburden tree/shrub vegetation community, structures constructed and no active surface layers implemented: present. community exhibiting emplacements (top community (where promoting visual and linked. erosion gullies. managed and - Remedial areas Community ecosystem hydro-seeded. of emplacement) vegetation screening, landform where possible structure processes, landform - Concentrated establishment stability and erosion Non-polluting good quality tube stock planting consistent with stabilisation, habitat achievable) control. topsoil layer around erosion similar surrounding enhancement and placed to gullies. communities. visual screening. adequate depth. - Native tree/shrub mix sown on batters and benches.

- Grass cover established on drainage structures

Boral Page 45 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development

6b Eastern Native dominated Self-sustaining Drainage structures Landform stable Erosion of Remedial areas Key species Native woodland Overburden tree/shrub vegetation community, constructed and linked. and no active existing surface hydro-seeded. present. community exhibiting emplacement community (where promoting visual erosion gullies. layers managed Concentrated tube Community ecosystem batters vegetation screening, landform stock planting structure processes, landform establishment stability and erosion around erosion consistent with stabilisation, habitat achievable) control. gullies. similar surrounding enhancement and communities. visual screening.

6c Eastern Outside Moderately dense Resilient and self- Stable access tracks Stable, free Topdressing Native tree/shrub Key species Diverse native Emplacement native woodland sustaining vegetation and drainage structures draining, non- material placed to mix sown on present. woodland community Slopes community. community, providing constructed polluting landform. 10cm depth batters and Community exhibiting ecosystem fauna habitat and No significant benches. Grass structure processes, landform movement corridor value. erosion. cover established consistent with stabilisation, habitat on drainage similar surrounding enhancement and structures communities. visual screening.

6d Eastern Open native Resilient and self- N/A Surface Inert rock mulch Native tree/shrub Key species Diverse native Emplacement woodland sustaining vegetation incorporates local layer established. mix sown on level present. woodland community surface community. community, providing relief to shed water surface. Community exhibiting ecosystem fauna habitat and structure processes, landform movement corridor value. consistent with stabilisation, habitat similar nearby enhancement and landforms. visual screening.

7 Infrastructure Open native Resilient and self- Unless required for Safe, stable and Topdressing Mixture of Key species Open woodland footprint woodland sustaining vegetation post-mining use, non-polluting material placed Predominantly present. community exhibiting community, and/or community, providing infrastructure landscape. over site open native Community ecosystem pasture vegetation, fauna habitat and decommissioned and woodland species structure processes, landform commensurate with movement corridor value. demolished established in consistent with stabilisation, habitat surrounding areas that are well similar surrounding enhancement and landscape. connected to communities. visual screening. habitat corridors.

Northern portion sown to adjacent pasture species.

Boral Page 46 Peppertree Quarry: Biodiversity Management Plan

Rehabilitation Rehabilitation Unit Vegetation Functional Objective Rehabilitation Phase Unit REF Name Community Objective Decommissioning Landform Growth medium Vegetation Ecosystem Relinquishment Establishment1 Development Establishment Development

8 Earth bunds Native dominated Self-sustaining Benches and drainage Landform stable Erosion of any Where required the Key species Native woodland tree/shrub vegetation community, structures constructed and no active surface layers following may be present. community exhibiting community (where promoting visual and linked. erosion gullies. managed and implemented: Community ecosystem vegetation screening, landform where possible - Remedial areas structure processes, landform establishment stability and erosion Non-polluting good quality hydro-seeded. consistent with stabilisation, habitat achievable) control. topsoil layer - Concentrated similar surrounding enhancement and tube stock planting placed to communities. visual screening. around erosion adequate depth. gullies. - Native tree/shrub mix sown on batters and benches. - Grass cover established on drainage structures

9 Main Dam None Stable with negligible Safe and stable Landform stable Erosion of any Maintain aquatic Maintain as Maintain as dam erosion. structures constructed and no active surface layers and riparian aquatic habitat unless otherwise erosion gullies. managed and species unless otherwise determined during where possible determined during Final Landform Non-polluting good quality Final Landform design topsoil layer design placed to adequate depth.

Boral Page 47 228000 6152000 6152000

2

TANGARANG CREEK

9 Peppertree Quarry

7 1 6150000 6150000 3 6

5

8 BARBERS CREEK

4 Boral Resources boundary Date: 23/02/2017 Peppertree Quarry consent boundary Rehabilitation Management Units (1) Habitat management area (2) Peppertree BioBank Site

(3) Pit void (extractive resource boundary)

Project Number: 2498 (4) Southern Overburden Emplacement (5) Western Overburden Emplacement (6) Eastern Overburden Emplacement (7) Infrastructure Marulan South Limestone Mine (8) Earth bund 6148000 6148000

Project Manager: LB (9) Tangarang Dam (Dam No.1)

m 0 100 200 300 GDA 1994 MGA Zone 56 ¯ 228000 Drawnby: GT Rehabilitation Management Units Peppertree Quarry Biodiversity and Rehabilitation Management Plan FIGURE 8 Path: T:\spatial\projects\a2400\a2498_Peppertree_Quarry_M4\Maps\report\Rehab\2498_Figure_8_Rehab.mxd Imagery: (c) Boral 2014 Peppertree Quarry: Biodiversity Management Plan

6 REHABILITATION METHODOLOGY

6.1 CONSERVATION AREAS

6.1.1 Overview

In accordance with Development Application (06_0074) and the current EA, Peppertree Quarry is required to manage, revegetate and conserve the following conservation areas:

1. Habitat Management Area (which includes the Additional Habitat Areas and Tangarang Creek) (Figure 6) 2. Proposed BioBank offset area to the north, which is required as part of Modification 4 (Figure 7).

6.1.2 Habitat Management Area

Development of the HMA will include the direct establishment of tree, shrub and groundcover species characteristic of BoxGum Grassy Woodland. The establishment of these species will occur within a 20 metre buffer around the periphery of the Main Dam, and on either side of Tangarang Creek. This area will eventually be approximately 12.5 hectares in area.

Objectives

The primary management objectives of the HMA are to: • Establish at least twice the area of TECs cleared for the quarry extension in nearby areas of modified vegetation that support similar geology/soil type and landform • To improve the connectivity of native vegetation communities by establishing vegetation on land that has previously been cleared for grazing activities • Ensure environmental water flows to Tangarang creek remain clean with revegetation to disturbed creek banks • Protect and conserve aboriginal artefacts • Revegetation around the proposed dam and the addition of semisubmerged rocky areas around the perimeter of the dam should aim to create habitats for native frogs and reptiles.

Seed collection

Seed has been collected from standing vegetation at the site, for later germination and growing as tubestock or used in direct seeding. In addition, any topsoil from the adjacent surrounding areas that is to be removed should be sourced for its seed bank.

Over planting of seedlings and small plants has been implemented rather than the use of tree guards to assist with viability and limiting the pollution of the Main Dam and surrounds from tree guards. In addition, feral herbivore control (specifically for rabbits and hares) will reduce the grazing pressure. Once plants are established, some native herbivore grazing would be desirable.

Planting was undertaken as per the attached plans (refer Appendix E) in 2013. Any replacement planting should be conducted as per the plans.

Weed control

Areas of the HMA that are degraded, lack a native seed bank or contain large amounts of weeds, may need more intensive management to ensure revegetation success. It is recommended that these

Boral Page 49 Peppertree Quarry: Biodiversity Management Plan areas are revegetated through a combination of direct seeding (using seed collected onsite) and plantings (for those species with low seed yields or that are difficult to grow by direct seeding). A qualified bushland contractor should oversee the direct seeding and replanting of the area.

Ongoing maintenance of the HMA has been undertaken since planting was completed. For the period of 2014, 2015 and most of 2016 32 hours a week was spent in weed maintenance of the area and the plant surrounds. At the end of 2016 and into 2017, this has been reduced to 16 hours per week as the plants are older and more capable of survival.

Logs and fauna habitat

Where available, logs, hollow trees, and fauna habitat from approved vegetation clearing in disturbance areas would be placed throughout the HMA to provide fauna habitat.

Fencing and signage

The HMA has been fenced and should remain so, to control human, stock and vehicular access from destroying seedlings and young plants. Signs indicating that rehabilitation has been undertaken (e.g. Sensitive Environment Site), have been installed along the fence lines.

6.1.3 BioBank site

As discussed in section 3.8, the proposed ‘Peppertree BioBank Site’ will be established to offset the requirements of the Modification 4 development. A formal application for the BioBank site will be submitted to OEH within a year of construction of the Southern Overburden Emplacement.

The specific management actions that will be undertaken at the proposed Peppertree BioBank Site to provide inperpetuity management and security for 35.91 hectares of White Box Yellow Box Blakely’s Red Gum Grassy Woodland (BoxGum Woodland) and Koala habitat includes: • Initial fencing of approximately 1.5 kilometres along the western side of the BioBank Site to ensure the site is secure from stock incursion • Fence maintenance in perpetuity • Weed management (see Table 10) • Signage installed at the locked gate to the BioBank site • Fire management (excluded till 2026 – Table 11) • Retaining all timber • Pest management for feral animal and over abundant herbivores (following consultation with OEH and Local Land Services and NPWS to determine suitable timing. 1080 baiting program proposed and annual monitoring) • Photo point monitoring and record keeping • Review of the Fire Management Plan, Pest Management Plan, and Weed Management Plan at intervals no less than 4 years and no more than 6 years by a qualified person.

It should be noted that unlike the HMA, due to the high resilience and good condition of the native vegetation within the Peppertree BioBank site (Niche 2016), the BioBank site does not require any tree hollows, vegetation and soil resources to be transported from salvage areas within approved disturbance areas. Furthermore, given the condition of the site, no planting or seeding has been recommended in Niche (2016).

The details are provided in the Peppertree BioBank Site Management Action Plan that will be discussed with OEH once the BioBanking application has been submitted.

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Table 10. Weed control recommended at BioBank site

Methods of weed control

Management Weed/s Method of weed control Frequency zone/s (ongoing)

MZ1 Serrated tussock Treatment of these exotic perennial grasses will involve Team of 2, initially 12 Kikuyu grass regular slashing throughout the non-BioBank Site area times a year for two and spray preparation and spraying within MZ1 years. Narrow-leaved carpet grass Then maintenance of four times a year.

Purpletop Treatment of these herbaceous perennials will consist of Team of 2 (in Fireweed maintenance weed management sweeps through the conjunction with BioBank Site area. Due to the low levels of infestation, above). Paddy's lucerne treatment will be a combination of cut-and-paint (e.g., Spear thistle purple top), hand-weeding and spraying. Variegated thistle Paterson’s curse

MZ2, MZ3, Purpletop Treatment of these herbaceous perennials will consist of Team of 2, initially 8 Fireweed maintenance weed management sweeps through the times a year for two BioBank Site area. Due to the low levels of infestation, years. Paddy's lucerne treatment will be a combination of cut-and-paint (e.g., Then maintenance of Spear thistle purple top), hand-weeding and spraying. four times a year. Variegated thistle Paterson’s curse

MZ4 Negligible weed incursions Maintenance sweeps through zone targeting key weed In conjunction with threats should they occur. To be carried out in above conjunction with MZ2 and 3.

Table 11. Proposed ecological burning actions at Peppertree BioBank site

Ecological burning actions

Management zone/s Actions Supervision & Time of Frequency extinguishing year for (years) techniques burning

All It is recommended that fire is excluded from all Any single planned Late winter Once every 12 management zones until at least 2026 and then this fire is not to burn to spring to 30 years recommendation reviewed. This recommendation more than 25 per for has been made in order to assist the natural cent of the site at vegetation restoration of vegetation from past land uses and any one time. types or also from the previous fire that occurred in 2008. Extinguishing autumn to From the beginning of 2016 onwards, unplanned techniques as winter for fires may be permitted to burn within these zones. applicable which threatened may include pre- species Should the review of this recommendation in 2026 habitat recommend an ecological burning regime, such a slashing of regime must not burn more than 25 per cent of the containment lines site at any one time. This will ensure refuge for koala and use of and a diversity of floristic response. regenerating tracks.

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6.2 EMPLACEMENTS AND BUNDS

6.2.1 Overview

There are three emplacement sites identified at Peppertree Quarry: 1. Eastern Emplacement 2. Southern Emplacement and 3. Western Emplacement.

All emplacements are constructed with weathered granodiorite.

Two bunds are identified at the Quarry – the northern “noise” bund built during construction of the site and the western bund located at the front entrance boundary and yet to be constructed.

Progressive rehabilitation of all these sites will be undertaken where possible throughout the life of the quarry.

6.2.2 Landform Reshaping and Stability

The emplacements have been designed to maximise emplacement space, fit to the surrounding landform and to be stable for their lifetime.

The emplacements are completed in lifts approximately 20 metres high with a flat platform to allow for drainage.

The design is such that it will result in a stable landform, and will incorporate slopes and drainage that blend in with the surrounding natural topography.

Until an adequate vegetation cover is established, heavy rainfall may cause erosion and soil loss. To reduce erosion potential, slope length may be reduced by the construction of graded banks that intercept and divert water off the slopes.

The design is prepared by qualified engineering consultants and surface hydrological engineers are involved where an assessment of the drainage is required.

6.2.3 Vegetation cover

The establishment of a vegetation community, especially groundcover species, is essential in reducing erosion of sloping landforms. A significant contributor to successfully establishing that vegetation cover is the careful selection and placement of a growth medium.

Growth medium refers to the surface layer of inert, fertile material established over less suitable material to facilitate improved vegetation establishment. Typically, this layer consists of natural topsoil material (A1 horizon) stripped ahead of ground disturbance, but may consist of subsoils, organic mulches, weathered geological strata, or even particularly suitable overburden material as a rock mulch.

General topsoil management recommendations have been outlined in Section 7. Topsoil considerations specific to each rehabilitation unit will be assessed and reviewed based upon best practice at the time of rehabilitation.

6.2.4 Overburden Emplacement Surfaces

This rehabilitation management unit is likely to consist of the upper surfaces of emplacement areas (RMU’s 4,5,6) where the ground is level to gently sloping.

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The following may be required in the rehabilitation of the Emplacement surface:

Ground Preparation (new emplacement surfaces) • Minimal bulk reshaping • Landform ripped, trimmed and rock raking undertaken • No topsoil will be stripped from the eastern, western or Southern Overburden Emplacement footprints in accordance with the Peppertree Quarry Aboriginal Heritage Management Plan • Overburden stripped from the pit will be transported by trucks along the most direct haul route possible (refer to Figure 7), to the proposed Southern Overburden Emplacement where it will be spread and shaped by dozer. Overburden will be initially placed in the southern section of the overburden emplacement area and will progressively move northward toward the existing Eastern Overburden Emplacement • The Southern Overburden Emplacement will be constructed out of the same material as the existing overburden emplacements on the site and will be designed to similar standards • Rehabilitation of the new Southern Overburden Emplacement area will be undertaken progressively as each section of the emplacement is completed. • Overburden stripped from the pit will be transported by trucks along the most direct haul route possible to the eastern and western Overburden Emplacements where it will be spread and shaped by dozer. • Rehabilitation of the eastern and western Overburden Emplacement areas will be undertaken progressively as each section of the emplacement is completed.

Growth Medium • Where topsoil is available, it should be placed and spread • Where topsoil is in deficit, alternative material may be used • Ameliorants, if required, should be applied to the trimmed overburden surface prior to topsoil spreading. • All topsoiled areas should be lightly contour tined or disc cultivated

Vegetation Establishment • Vegetation establishment on emplacement surfaces may be similar to the Emplacement Outside Slopes rehabilitation unit. However, seed mix rates and composition may vary in order to reflect the lesser erosion risk and proposed postmining vegetation. This would be determined during the Final Concept Plan. • Surface water management structures, such as contour benches and grasslined drains, should be sown with a pasture cover mix that will encourage rapid groundcover establishment. • An initial inspection will be made in areas of direct seeding after establishment (e.g. four to six weeks after seeding to give plants time to germinate). Some species may take a number of months or years to germinate. Once plants have become established, their growth will be monitored and any plant losses should be replaced as soon as conditions permit. Similarly, seedling growth should be monitored and any plant losses should be replaced as soon as conditions permit.

Post-rehabilitation Management

Following completion of rehabilitation, areas should be adequately signed and isolated from unintentional vehicle access. Regular inspections should be undertaken until vegetation cover is sufficiently established. Inspections should identify remedial works such as weed and pest control, repair of washouts and gullies, or supplementary planting.

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6.2.5 Emplacement Outside Slopes

This rehabilitation management unit (component of RMU’s 4, 6 and 5) is likely to occur on the steeper outside slopes of the Southern, Eastern and Western Emplacements.

To minimise the visibility of the proposed Southern Overburden Emplacement from views the south east in the Morton National Park, it is recommended that the final embankments, especially the eastern and southern faces, are rehabilitated progressively and as soon as practically possible, following final embankment shaping.

The rehabilitation of this unit may entail the following:

Ground Preparation • Final trim and rock raking undertaken. • Ripping to aid root penetration during vegetation establishment. • Final trim to smooth out any washouts, rough edges, temporary access tracks, local steep topography and prepares the surface for revegetation. • It is likely that the emplacements will be constructed in lifts, and rehabilitation works on each lift will be progressively completed as soon as practical following completion of lift reshaping, and before access is isolated by overburden emplacement on the next lift.

Growth Medium • Prior to placement of stockpiled topsoil, an assessment of stockpile weed infestation may be undertaken to determine if herbicide application and / or “scalping” of weeds is required prior to topsoil spreading • Where available volumes allow, topdressing material should consist of the loamy A1 horizon topsoil stripped ahead of Project related disturbance • Where topsoil is in deficit, geochemically suitable weathered material such as decomposed granite may used, but should be confined to lower gradient slopes • Topsoil placed and spread • Ameliorants, if required, may be applied to the trimmed overburden surface prior to topsoil spreading. Vegetation Establishment • To complement natural regeneration from seed contained within the soil seed bank, a mix of native ground cover, shrub and tree species sown onto the recontoured surface. • A light cover crop pasture mix should may also be sown in conjunction with native seed in order to assist early soil stabilization. If used, any nonnative species for establishing initial ground cover on steep slopes should use sterilised seed to avoid any potential for propagation, particularly in areas in proximity to adjacent conservation/sensitive areas. • Early canopy closure will further assist in erosion control and help to visually screen exposed overburden emplacements. • Surface water management structures, such as contour benches and grasslined drains, may be sown with pasture species that will encourage rapid groundcover establishment. • Hydromulching is the recommended method for highrisk steep slopes where equipment access is limited to benches and where rapid establishment of a vegetation cover is essential for landform stability. Hydromulching should be undertaken immediately after site preparation (contour ripping or notching by excavator or dozer blade) when the surface is still freshly scarified. • Where small steep areas require rapid vegetation establishment, the onsite hydroseeding machine should be used.

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• Tube stock planting may also be undertaken where supplementary tree establishment is required. • Inspection of vegetation establishment as per Section 6.2.6.

Post-rehabilitation Management • Following completion of rehabilitation, areas should be adequately signed and isolated from unintentional vehicle access • Regular inspections should be undertaken until vegetation cover is sufficiently established. Inspections should identify remedial works such as weed and pest control, repair of washouts and gullies or supplementary planting • Once rehabilitation is suitably established, inspections should be replaced by the establishment of formal monitoring transects, as part of the monitoring program.

6.2.6 Visual and Noise Bunding

This rehabilitation management unit applies to noise and visual bund areas located within RMU’s 4, 5 and 6 on Figure 8 excluding the steep outer slopes addressed separately in Section 6.2.4.

The bunding areas should be revegetated through a combination of natural germination, direct seeding (using seed collected onsite) and plantings where appropriate.

The following is a recommended method for revegetation of bunds and overburden areas:

• build bund with clean overburden sourced from another location within the site • spread sourced topsoil with a nominal 10 cm thickness • hydro mulch to stabilise topsoil • install erosion and sedimentation controls on outer perimeter of bunding • monitor for native species germination • sow target grasses, shrubs, trees and • replant target grasses and shrubs if germination and establishment is not successful.

In areas that are identified as having a high erosion potential, e.g. within or immediately adjacent to diversion drains, jute matting or similar may be used to assist in erosion control and promote vegetation growth as required.

Ground Preparation

Both bunds are limited to 10 metres in height and built in small lifts. Due to the limited height, rehabilitation works are completed at the end of construction works.

No topsoil stripping occurs in the development of the bunds as per the Aboriginal Heritage Management plan.

The bunds will be built with weathered granite overburden.

Growth Medium • Placement of good quality topsoil material as a growth medium layer is essential to successful establishment of a vegetation cover • Where slope gradient prevents paddock dumping and spreading of growth medium material, windrow placement of suitable material at the top of the batter may be undertaken.

Vegetation Establishment • To complement natural regeneration from seed contained within the soil seed bank, a mix of native ground cover, shrub and tree species sown onto the recontoured surface.

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• A light cover crop pasture mix should may also be sown in conjunction with native seed in order to assist early soil stabilization. If used, any nonnative species for establishing initial ground cover on steep slopes should use sterilised seed to avoid any potential for propagation, particularly in areas in proximity to adjacent conservation/sensitive areas. • Early canopy closure will further assist in erosion control and help to visually screen exposed overburden emplacements. • Surface water management structures, such as contour benches and grasslined drains, may be sown with pasture species that will encourage rapid groundcover establishment. • Hydromulching is the recommended method for highrisk steep slopes where equipment access is limited to benches and where rapid establishment of a vegetation cover is essential for landform stability. Hydromulching should be undertaken immediately after site preparation (contour ripping or notching by excavator or dozer blade) when the surface is still freshly scarified. • Tube stock planting may also be undertaken where supplementary tree establishment is required. • Inspection of vegetation establishment as per Section 6.2.6.

Post-rehabilitation Management • Following completion of rehabilitation, regular inspections should be undertaken until vegetation cover is sufficiently established. Inspections should identify remedial works such as weed and pest control, repair of washouts and gullies, and supplementary seeding/ planting.

6.3 RESOURCE VOID AND ASSOCIATED INFRASTRUCTURE

6.3.1 Overview

As introduced in Section 5.2 (Conceptual Final Landform), as agreed with OEH and DPE details of the proposed land use objectives, conceptual final landform design, and associated completion criteria and rehabilitation strategies for the pit void, will be developed in consultation with key stakeholders over the next 12 months. With the BRMP updated accordingly.

Rehabilitation on the majority of the extraction areas will not take place until the completion of extraction activities. Rehabilitation will be progressively undertaken, where practical, on areas such as final benches within the extraction areas and any disturbed areas beyond the final extraction area or development limits.

6.3.2 Infrastructure Footprint

This rehabilitation management unit (RMU7) consists of the quarrying related infrastructure within the Project site that will be decommissioned and demolished at the end of quarry life (~30 years).

Infrastructure at the quarry includes a processing plant, rail loop and loading facilities, water storage dams, in‐pit mobile crushing plant, overburden emplacement areas, noise and visual bunding, product stockpiles, and staff facilities. The location of infrastructure at the Quarry is shown on Figure 3 (Site layout). It is noted that dams are addressed separately in Section 6.3.4 (RMU9). Emplacements and noise and visual bunds are also addressed separately in Sections 6.2.

It is assumed that some key infrastructure will remain postmining. This will be determined as the final landform plan is developed and confirmed.

Rehabilitation is likely to entail the following:

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Ground Preparation • The footprint of decommissioned infrastructure will be cleared of all structures and foreign material including bitumen, concrete and potentially contaminating material. • Following adequate assessment, bitumen, concrete other “nonpolluting” materials will be buried on Boral owned land and adequately covered. • Minimal bulk reshaping should be required during decommissioning of infrastructure. • The land surface should be ripped with final trim and rock raking completed.

Growth Medium • Decommissioned infrastructure areas will preferably be topsoiled with locally sourced topsoil material. • Where topsoil is in deficit, alternative growth medium material can be used for this rehabilitation unit, depending on erosion risk and suitability to the proposed postmining vegetation community. • Where topsoil is available, it should be placed, spread and treated • Infrastructure areas proposed for rehabilitation to grazing pasture should be topsoiled with material stripped from similar areas. This will help to ensure adequate soil fertility and compatible seedbank species.

Vegetation Establishment • Depending on the dominant vegetation community adjacent to rehabilitated infrastructure areas, and the proposed postmining landuse, an appropriate seed mix reflecting either native woodland vegetation or grazing pasture should be applied. • Direct seeding and tube stock planting may be applied.

Post-rehabilitation Management • Following completion of rehabilitation, all areas should be adequately signed and isolated from unintentional vehicle access. • Regular inspections should be undertaken until vegetation cover is sufficiently established. Inspections should identify remedial works such as weed and pest control, repair of washouts and gullies, or supplementary planting.

6.3.3 Final Void

This rehabilitation management unit (RMU 3) consists of the residual void from the resource extraction.

Conceptual options for the final void will be detailed during development of the Conceptual Final Landform design over the next 12 months (refer Section 5.2). At the completion of quarrying benches within the pit will remain which will be spread with top dressing material, and native tree and shrub species will be sown directly into these areas. The main aim will be to ensure that the pit is left geotechnically safe and stable.

At quarry closure, the final bench will be shaped and the pit floor reprofiled and revegetated in line with the final land use.

The rehabilitation stages may entail the following:

Ground Preparation • Final void slopes will be assessed by a suitably qualified geotechnical engineer and treated as per assessment recommendations to minimise slope failure risk. • Slopes battered and/or appropriately benched.

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• Unconsolidated slopes should be reshaped • Where revegetation is proposed as part of void treatment, surfaces should be ripped to de compact surface material, promote root growth and enhance water infiltration. • Any potentially hostile geological strata exposed in void walls should be capped. Growth Medium • Suitable material should be placed and spread over void areas proposed for revegetation. This material should be and ripped, or notched, to create seedbed microrelief and promote infiltration.

Vegetation Establishment • Revegetation of void surfaces such as slope benches, ramps and inpit overburden emplacements should be undertaken in order to improve landform stability and biodiversity value, and to provide visual impact mitigation.

Post-rehabilitation Management • Following completion of rehabilitation, areas will be adequately signed and isolated from unintentional vehicle access. Regular inspections will be undertaken to assess slope/bench integrity. • The outer rim of the void will be adequately sign posted and protected to prevent pedestrian, vehicle or animal access.

6.3.4 Dams

This section refers to rehabilitation management unit 9 (RMU9) on Figure 8.

Opportunities to retain the existing dams will be investigated closer during the development of the Final Landform design. However it is likely that they will be retained.

Once vegetation rehabilitation has achieved the required surface cover on all the emplacements to achieve stability and negligible erosion, active management of the sediment basins will no longer be required. Sediment basins therefore could either be retained and allowed to overflow after rainfall, or demolished and the storage area rehabilitated. Consideration will be given to the ongoing lifespan of the dams if any are to be retained. Any of the dams that are not being retained onsite will be removed and the original drainage paths reestablished where possible. Because of the risk of further erosion as a result of runoff flowing through the area of the former sediment basins, retention of the sediment basins is preferred.

It is expected that the Main Dam will remain operational postmining, and will not be rehabilitated at the end of the Mine life.

6.3.5 Safety

At quarry closure, one of the main priorities for the void will be to render it safe in terms of access by humans, livestock and wildlife. The following will be considered at the time of closure to ensure that the void is left in a safe manner. These include: • All high walls are to be left geotechnically stable. • A barrier at a safe distance from the perimeter of the void to prevent human access will be constructed. This is to provide an engineered barrier between the pit and the surrounding area. • Suitable signs, clearly stating the risk to public safety and prohibiting public access will be erected at 50 m intervals outside the safety fence. • Surface runoff from land surrounding the void will be diverted from entering the void so as to prevent the instability of the walls.

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7 SUPPORTING ACTIONS

This chapter details the supporting actions that are required to ensure the success of the revegetation and rehabilitation works at the site.

7.1 WEED CONTROL

A weed is any plant that does not naturally occur in an area and may cause problems. Potential weed sources include residential garden escapees (shrubs, trees and grasses), dumping of garden refuse and invasion during construction through the movement of vehicles and disturbance of soils.

A weed species is generally introduced and a number of these species are declared, legally obliging the landowner to control them. They can also be a pasture species (e.g. Buffel Grass, Cenchrus ciliaris) or a native species (e.g. Black Wattle, Acacia concurrens).

The list of noxious weeds for the Goulburn Mulwaree LGA can be found at: http://www.dpi.nsw.gov.au/agriculture/pestsweeds/weeds/noxweed

Weeds can cause many problems, including: • seriously impeding vegetation establishment by seeding; • competing with tree seedlings for water and nutrients; • reducing overall biodiversity; and • increasing fire hazard.

Ongoing management of weeds is being implemented by a suitably qualified contractor). Annual reviews will occur to assess the effectiveness of the weed control measures during the preceding years and detail any necessary changes to weed control measures.

Effective weed control prior to revegetation is particularly important in areas to be direct seeded. Weed control will be undertaken within revegetated areas in accordance with a Weed Management Plan. Targeted weed control methods and frequencies are listed in Table 12.

Table 12. Targeted weed control methods and frequencies

Weed Species Treatment

Seedlings and smaller plants can be hand-pulled or dug out. Tops are likely to break away when pulled. If roots remain they should be dug out. Large vines can be severed and left to dry out in the canopy, then the roots dug out. Initial Alternatively, plants can be treated using the cut-paint method by a qualified Climbers and Creepers - weed contractor. However, follow up treatment is required within 4-6 weeks. Madeira Vine (Anredera cordifolia), Asparagus Fern (Asparagus sp.) 2-5 Years Follow-up by hand removal ensuring all roots are removed.

5-10 Years Follow-up by hand removal ensuring all roots are removed.

Seedlings can be dug out before taproots thicken and lengthen over spring. To Broadleaf Herbs - Artichoke prevent regrowth ensure taproot is removed. Alternatively, a selective herbicide Thistle (Cynara cardunculus), can be applied by a qualified weed contractor. However, large plants may Initial Paterson's Curse (Echium require follow-up treatment within 4-6 weeks. plantagineum)

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Weed Species Treatment

2-5 Years Follow-up by hand removal prior to taproots thickening (spring).

5-10 Years Follow-up by hand removal prior to taproots thickening (spring).

Seedlings and small plants can be hand-pulled or dug out. Removal should occur when soils are moist, or crowns may fragment on impact. To prevent regrowth ensure all roots and layered, rooting stems are removed. Alternatively, plants can be treated using cut-paint method or sprayed using a selective Initial herbicide during November to April, by a qualified weed contractor.

Shrubs - Blackberry (Rubus sp.), Lantana (Lantana camara)

2-5 Years Follow-up by hand removal ensuring all roots are removed.

5-10 Years Follow-up by hand removal ensuring all roots are removed.

7.2 CLEARING AND VEGETATION MANAGEMENT PRIOR TO SOIL REMOVAL

According to the NSW Minerals Council (2007), land disturbance should be minimised by clearing the smallest practical area of land for the shortest possible times. This is achieved by: • limiting the cleared width to that required to accommodate quarrying, processing, overburden emplacement and topsoil stockpiling; • staging stripping to meet rock requirements; • prior to stripping, the stripping area should be delineated on a plan and in the field (use survey pegs). Topsoil limits should be shown on the pegs; • general clearing and stump removal should not be undertaken until operations are ready to commence; • all proposed erosion and sediment control measures should be implemented in advance of, or in conjunction with clearing and grubbing;

7.3 TOPSOIL STRIPPING, RECOVERY AND STOCKPILING

Revegetation can be achieved on various substrates, yet topsoil is almost always an essential factor in successful rehabilitation particularly during the period of initial plant growth. Subsoil conditions become more important in the longer term. Topsoil (or weathered surface material) generally contains seeds, nutrients and microorganisms that are essential to plant growth and if they are lost, then the system will generally take a long time to reestablish. Topsoil recovery is undertaken ahead of major ground disturbance within the footprint of the pit void.

No topsoil stripping occurs in association with any of the emplacements. This is in line with the requirements of the agreed Peppertree Quarry Aboriginal Heritage Management plan.

Establishment of vegetation communities, especially groundcover species, is essential in reducing erosion of sloping landforms. A significant contributor to successfully establishing vegetation cover is the careful selection and placement of a growth medium. In general terms, growth medium refers to the surface layer of inert, fertile material established over less suitable material to facilitate improved vegetation establishment. Typically, this layer consists of natural topsoil material (A1 horizon) stripped

Boral Page 60 Peppertree Quarry: Biodiversity Management Plan ahead of ground disturbance, but may consist of subsoils, organic mulches, weathered geological strata, or even particularly suitable overburden material as a rock mulch.

The lack of stripping under emplacement footprints will result in a deficiency of topsoil for emplacement and long term rehabilitation.

Decomposed granite at Peppertree Quarry is expected to also provide an alternative growth medium, particularly for establishing ground cover vegetation. Rocky weathered shale may also be an alternative growth medium which has been known to provide reasonable tree establishment.

In general, recovered quality topsoil is expected to be of highest value in rehabilitation at Peppertree Quarry in steeper slope areas where establishment of ground cover is most crucial.

Pre-Quarrying Soil Assessment

In general, the term ‘topsoil’ refers to the “A” horizon of the soil which is usually darker than the underlying soil because of an accumulation of organic matter. However, soils covering a particular area may be quite diverse and not all of them may be of value in rehabilitation for the following reasons: • unsuitable or infertile soil type, e.g. duplex soils with an extremely thin A1 horizon underlain by a thicker, but very infertile A2 horizon; • presence of a high proportion of stone or gravel in the profile, e.g. lithosols or skeletal soils on steep slopes or ridge crests. This applies particularly to soils developed on sandstone and conglomerate; and • topsoil has been destroyed or removed by erosion, or affected by salinity.

Management Steps (Pre-Stripping): • All new disturbance to be undertaken in accordance with requirements in this BRMP, the Peppertree Quarry Water Management Plan and the Aboriginal Heritage Management Plan • Disturbance of the minimum area necessary for the proposed phase of work; • Installation of sediment fencing downslope of any proposed disturbance; • Construction of diversion channels and sediment basins as applicable (refer Peppertree Quarry Water Management Plan); and • Preclearance surveys and vegetation clearing in accordance with the procedures set out in Section 7.2 of this BRMP.

Management Steps (Stripping, Recovery and Stockpiling): • fertile soils when identified are retained on the site (as per the Aboriginal Heritage Management Plan) • fertile soils that have been stripped should be stockpiled on site in loose mounds of up to 2m wherever practicable; • depth of stripping is determined as per the Aboriginal Heritage Management Plan and the identified need for the salvage of artefacts • soils should be stripped in a slightly moist condition and should not be stripped in either a dry or wet condition, to maintain soil structure; • suitable topsoil should be stripped and preferably respread onto reshaped areas in the quarrying sequences, equipment scheduling and weather conditions permit. Direct replacement of topsoil will give the best results because it prevents or reduces the deterioration of the biological components in the soil during storage; and

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• the period of storage should be minimised in order to reduce the detrimental effects of storage on any native seed in the soil.

If stockpiling of topsoil cannot be avoided, then the following should be considered: • plan to use the topsoil as soon as possible • topsoil should be placed in loose stockpiles a maximum of two metres high • the working face of the stockpile should be battered down at 30º • stockpiles should be ripped or scarified, and immediately sown with at least a cover crop and fertilized • a strict timetable of weed control and maintenance fertilizing is required as part of a stockpile management program • stockpile locations and design should be selected for ease of access, minimisation of rehandling, segregation from other mining activities and minimisation of soil structure degradation • stockpiles should be clearly identified by a sign and a ditch or berm around the immediate stockpile area to reduce the likelihood of contamination and soil loss.

Further detailed guidance can be found in Soils: Their Properties and Management (Soil Conservation Service of New South Wales 1991).

Note: If any historical relics or Aboriginal and cultural heritage items are unexpectedly discovered during stripping works, all works must cease immediately and the Boral Environment and Community Manager contacted to address the issue in accordance with the Peppertree Quarry Aboriginal Heritage Management Plan.

7.4 TOPSOIL RE-SPREADING AND SEEDBED PREPARATION

Handling topsoil at optimum moisture content will reduce damage to soil structure, achieve a higher standard of revegetation and reduce maintenance requirements. Field studies in the Hunter Valley have shown that, for pasture establishment, a topsoil thickness of 5 to 10 cm is adequate. Spreading at greater thickness does not produce any significant increase in pasture growth (NSW Minerals Council 2007).

Prior to collecting topsoil from the stockpile, any weeds should be carefully scalped off the topsoil if required. Weed control should minimise the requirement, however if weeds are present then ensuring that the top 5cm deep weedinfected layer is removed and not transferred to the rehabilitated areas. Topsoil should be spread to the determined depth along the contour of emplaced material to aid runoff control, minimise erosion and increase moisture retention by dumping at the top of slopes and grading downwards and across the contour (NSW Minerals Council 2007).

Respread topsoil should be levelled to achieve an even surface, avoiding a compacted or over smooth finish. The topsoil should then be incorporated into the overburden, by contour cultivation with a tined implement in preparation for sowing. Ideally, this operation should leave the soil surface in a roughened condition. Tining or ripping of topsoiled areas creates a “key” between the soil and the spoil (NSW Minerals Council 2007).

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7.5 EROSION AND SEDIMENTATION CONTROL

Wind erosion may occur in areas where vegetation has been removed. Erosion removes the nutrient rich topsoil and exposes the subsoil. This reduces the productive capacity of soil and limits plant growth. Eroded soils can also smother plants and result in the loss of some species.

Sedimentation of streams and drainage lines on the site has the potential to occur as a result of quarrying operations. High sediment loads can reduce water quality and lead to increased levels of turbidity and a loss in aquatic and semiaquatic flora and fauna.

Erosion and sediment control measures will be implemented in accordance with the Peppertree Quarry Water Management Plan 2016. During both construction and operational activities, drainage will convey water from areas of disturbed ground to “dirty water” storage dams and ultimately to storage basins in the pit to prevent sediment laden or contaminated runoff leaving the site.

7.6 SPECIES SELECTION AND SEED COLLECTION

Seed stock and vegetative material will be collected from native species on the site (from standing vegetation and from the seed bank) to maximise the recreation of the structural and floristic diversity of the existing vegetation. Seed and vegetative material collection will include a variety of flowering seasons and different years to account for annual variation, so that as many of the existing species as possible are sourced.

Collection at this early stage of quarry development should concentrate on the proposed development area, where native vegetation will be removed as well as associated sites. It is important that any seeds and vegetative material are collected from healthy, vigorous plants and that similar quantities of seeds are collected from several wellspaced plants to encourage genetic diversity. Collection should follow Florabank’s Best Practice Guidelines (1999) and an accredited revegetation or rehabilitation organisation will be engaged for seed collection to ensure the best method of salvaging soil and canopy held seeds is undertaken.

7.7 FIRE MANAGEMENT

Management of fire is an important and complex issue. Management must aim to achieve long term conservation of natural communities balanced against the ongoing protection of life and property within and adjacent land. Fire regimes are a major determinant of the distribution and abundance of flora and fauna. They also affect nutrient cycles, erosion patterns and hydrological regimes. Fire regimes are the result of the dynamic interaction of human, physical, biological, spatial and temporal factors (NPWS 2001).

Any proposed fire management across the conserved and rehabilitated sites will require close consultation with the Regional Fire Service (RFS), National Park and Wildlife Service (NPWS) and DECCW, due to the vegetated habitat that will be created. A Fire Management Plan should be developed following the Final Concept Plan with input from the relevant stakeholders.

7.8 PEST MANAGEMENT

Pest Management will be conducted in accordance with a Pest Management Plan for the site. The Pest Management Plan will be updated and reviewed following the completion of new rehabilitated areas. The Pest Management Plan will be coordinated with the management of pest species at the Peppertree BioBank site. The plan will also be developed in consultation with the NPWS, OEH and LLS where required.

Feral animals previously recorded at the HMA and surrounds include: rabbits, foxes, goats and pigs.

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NPWS on a regular basis undertake aerial culls of feral goats. The practice is to advise the quarry and to herd any goats from the quarry site into the national park for culling.

As discussed in section 6.1.3 Pest management proposed at the Peppertree BioBank site includes a 1080 baiting program to be undertaken each year as required along with annual monitoring.

The following will be undertaken..

• Annual review and /or herding and collection of goats . Goats will be herded with the use of dogs and experienced stockmen to onsite cattle yards. The goats will be tagged and transported to relevant sale yards for disposal • This will be supported by the National Parks and Wildlife Services culling program • Fox 1080 baiting program in line with Local Land Services and NPWS programs but at least on an annual basis initially • Annual monitoring for the presence of pigs and • Management of rabbits in line with Local Land Services best practice and program.

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8 COMPLETION CRITERIA, REMEDIAL ACTIONS AND REHABILITATION MONITORING

8.1 COMPLETION CRITERIA

Rehabilitation development should be periodically measured and assessed to determine whether rehabilitated communities are progressing towards the objectives. Specific and measurable progress indicators should be extrapolated from the general rehabilitation objectives to assist with progress assessments.

Completion criteria, also to be derived from rehabilitation objectives, consist of agreed values or standards that indicate if rehabilitated land is resilient and sustainable, and considered suitable for relinquishment signoff. At a minimum, completion criteria should address landscape parameters such as stability, soils, vegetation establishment, and potential for offsite impacts and suitability for the agreed postmining landuse. Development of completion criteria for the pit void area associated with Conceptual Final Landform design will be developed over the next 12 months.

8.1.1 Completion criteria and remedial actions for Habitat Management Area

As discussed in section 6.1.2, the objectives of the HMA include the establishment of at least twice the area of TECs cleared for the quarry extension, and to provide corridor linkages and fauna habitat.

As suggested by OEH (Table 3), Boral proposed that the native vegetation within the HMA be established to meet the Local Benchmarks for BoxGum Woodland (SR670 Blakely’s Red Gum – Yellow Box – Grassy Open Woodland). The Local Benchmarks will be obtained from Analogue sites. It is proposed that the Analogue Site is the proposed Bio Bank area. This will be further defined in the establishment t of the monitoring program.

The Completion criteria and remedial actions for the HMA is provided in Table 13.

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Table 13. Completion criteria and remedial actions for HMA

RMU Criteria Performance measures Performance indicator Methodology Remedial action Create a west to east wildlife corridor providing connectivity to Peppertree BioBank site and bushland. The number of tree species comprising the vegetation community is at least 50% of that of the analogue site (no. species/area). Install further tubestock where The number of shrub species comprising the vegetation community is at least required Establishment of 50% of that of the analogue site (no. species/area). approximately 12.5 BioBanking Establish native The number of grass species comprising the vegetation community is at least 1 Species selection hectares of Box-Gum Methodology seed where required 50% of that of the analogue site (no. species/area). Woodland within the Visual monitoring Increase weed HMA. The number of subshrub species and understorey species (other than grasses) management action comprising the vegetation community is at least 50% of that of the analogue where required site (no. species/area).

The native plant species richness is within 50-100% or exceeds that of analogue sites (no. species/area). The density of trees is is at least 50% of that of the analogue site (no./area). Vegetation communities Establish species in areas of rehabilitation that are endemic to Ecosystem have been designed to Align vegetation communities on areas of rehabilitation to adjacent landscape. GIS Monitoring/Visual 1 the surrounding area connectivity enhance connectivity Monitoring GIS data reflects connectivity of vegetation communities. (use plant list in across the site and to Appendix A) adjoining landscape.

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RMU Criteria Performance measures Performance indicator Methodology Remedial action The percentage of native over storey cover is within 50 -100% or exceeds that of analogue sites. Plant further The percentage of native mid storey cover is within 50- 100% or exceeds that tubestock where of analogue sites. required The percentage of native ground cover (grasses) is within 50-100% or exceeds The ecosystem is in a Establish native condition comparable to that of analogue sites. BioBank methodology 1 Ecosystem health seed where required the vegetation of the The percentage of native ground cover (shrubs) is within 50-100% or exceeds Visual monitoring Increase weed analogue site. that of analogue sites. management where The percentage of native ground cover (other) is within 50-100% or exceeds required. that of analogue sites.

Exotic plant cover (calculated as a percentage of total ground cover and mid storey cover) is within 5-33% or less than that of analogue sites. Provide habitat along the Revegetated areas established and maintained around perimeter of the dam Continue HMA 1 Ecosystem health Visual monitoring dam within the HMA Area management

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8.1.2 Completion criteria for Peppertree BioBank site

The BioBank site will be established in accordance with the TSC Act and as per the EA requirements to offset the removal of BoxGum Woodland for Modification 4.

The establishment of the BioBank site will provide inperpetuity management and funding for the conservation of native vegetation and fauna habitat within the BioBank site. As the BioBank site will be managed inperpetuity, no Completion Criteria has been set. Instead, the BioBank site will be managed inperpetuity to maintain the vegetation and fauna habitat that occurs within the site (SR670 Blakely’s Red Gum – Yellow Box – Grassy Open Woodland (BoxGum Woodland) and SR534, Coast Grey Box stringybark dry woodland) as per the contract and management plan accepted by OEH.

The site however will be managed in regards to the performance criteria provided in Appendix C.

8.1.3 Completion criteria and remedial actions for Bunds and Emplacements

The Completion Criteria for the Bunds and Emplacements will be refined during the Conceptual Final Landform design process. However, at this time, the following is proposed as the Completion Criteria for Bunds and Emplacement and is provided in Table 14.

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Table 14. Completion criteria for bunds and emplacement areas2

Criteria Performance measures Performance indicator Methodology Remedial actions Create a wildlife corridor providing connectivity to Peppertree BioBank site, HMA and adjacent bushland. The number of tree species comprising the vegetation community is at least 10 to 20% of that of the analogue sites (no. species/area). Install further tubestock where The number of shrub species comprising the vegetation community is at least 10 to required 20% of that of the analogue sites (no. species/area). Establishment of Box- Establish native seed The number of grass species comprising the vegetation community is at least 10 to BioBanking Methodology Species selection Gum Woodland where where required 20% of that of the analogue sites (no. species/area). Visual monitoring possible. Increase weed The number of subshrub species and understorey species (other than grasses) management action comprising the vegetation community is at least 10 to 20% of that of the analogue where required sites (no. species/area).

The native plant species richness is within 10-20% of that of the analogue sites (no. species/area). The density of trees is comparable to that of analogue sites (no./area). Vegetation communities Establish species that in areas of rehabilitation are endemic to the have been designed to Align vegetation communities on areas of rehabilitation to adjacent landscape. GIS Monitoring/Visual Ecosystem connectivity surrounding area (use enhance connectivity Monitoring GIS data reflects connectivity of vegetation communities. plant list in Appendix across the site and to A) adjoining landscape. Re-capping Absence of slope failure or uncontrolled erosion. Corrective Landform is stable with Gullies and/or rills are limited and stabilising. LFA sedimentation controls Land form is stable absence of slope failure installed and uncontrolled erosion. No areas of active gully erosion. Visual monitoring Sediment control features are assessment in accordance with this BRMP. Re-contour where required

2 To be refined during Final Concept Plan

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Criteria Performance measures Performance indicator Methodology Remedial actions

Elements such as Re-capping drainage paths, contour Corrective Landforms to be drains, ridgelines, and Landform is generally compatible within the context of the local topography. sedimentation controls established during emplacements will be The landform is to be shaped to ensure slopes are at suitable agreed degrees. installed rehabilitation will be shaped, where possible, Avoidance of straight lines and angular corners in profiles of final landforms. Visual monitoring Re-contour where constructed to match in undulating informal required surrounding landforms, profiles in keeping with Drainage lines to be self-sustaining and predominantly constructed of natural as much as possible. natural landforms of the materials (e.g. minimise concrete). surrounding environment. The final landforms, Establish greater batter slopes, drainage cover for capping and benching will be Cover materials Acceptable cover material for capping. Visual monitoring LFA designed to ensure the long term stability of the landform.

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8.1.4 Other Rehabilitation Management Units

The Completion Criteria for the remaining Rehabilitation Management Units will be determined during the Conceptual Final Landform design process. As discussed throughout this document (eg see Section 5.2), this process is anticipated to be completed within 12 months due to the scope of supporting studies and stakeholder consultation.

8.2 MONITORING PROGRAM

To measure progress towards the completion criteria it is proposed that the following monitoring program be implemented.

The monitoring program will be conducted to: • Fulfil commitments in the Development Consent and any other requirements • Enable the company to assess and manage impacts/potential impacts on biodiversity • Provide feedback for continuous improvement • Assess the effectiveness of erosion control measures designed to protect soils, vegetation and water quality • Identify the need for research into specific problems, and provide relevant data • Assess when rehabilitation goals have been attained, as part of the overall mine closure process.

The monitoring will entail the collection of Reference/Baseline benchmark sites to assist in comparison (eg. Comparison of BoxGum Woodland in HMA to local benchmarks for the vegetation community). This is likely to be the Peppertree BioBank area.

Is it likely that the monitoring will entail the following methodologies provided in Table 15.

Monitoring will be undertaken on an annual basis by an accredited consultant, for the HMA and final rehabilitated batters of the eastern, western and southern overburden emplacements.

Annually a photographic assessment will be undertaken with field monitoring undertaken every 2nd year. The first monitoring assessment will be conducted in Spring 2018.

Once the completion criteria have been confirmed as being met, the frequency of monitoring will be reviewed to ensure the health of the rehabilitation.

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Table 15. Monitoring methodologies to be implemented across the rehabilitation areas

Methodology Details Purpose Rehabilitation unit Landscape Function Analysis (LFA) is a monitoring procedure developed by the CSIRO (Tongway & Hindley, 1997, last revised in 2004) that uses rapidly acquired field-assessed indicators to assess the biogeochemical functioning of landscapes at the hillslope scale. To provide a methodology that can be used to assess It provides a rapid, reliable, and easily applied method for assessing and monitoring landscape the potential for erosion, stability and soil surface Landscape restoration or rehabilitation projects. across the rehabilitation areas in comparison to Function LFA examines the way physical and biological resources are acquired, used, cycled and lost from a benchmark. This outcomes may assist management All rehabilitation Analysis (or landscape. of the rehabilitation areas (eg. erosion controls may units similar) The LFA assessment consists of the following components: landscape organisation characterisation, soil need to be implemented in areas, additional top soil surface assessment and rill survey. placed in rehabilitation areas etc.) Measurements are converted into indices for comparison against analogue sites, and to demonstrate development towards completion criteria over time. This will be undertaken every 2 years commencing in Spring 2018.

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Methodology Details Purpose Rehabilitation unit The methodology assesses biodiversity values as defined by the Threatened Species Conservation Act 1995 (TSC Act). These values include the composition, structure and function of ecosystems. They also include (but are not limited to): threatened species, threatened populations and threatened ecological communities, and their habitats. One central component of the BioBanking methodology consists of the assessing the ‘value’ of the vegetated area of concern (‘Site Value’), which provides a quantitative measure of the condition of the vegetation. The Site Value assessment is also used to determine the condition of certain habitat attributes used by threatened species on the site. HMA area and The Site Value for a particular zone is calculated based on quantitative measures of 10 sites attributes any other which are measured along a transect or within survey plots, and assessed against benchmarks values. To provide a methodology to assess the rehabilitation Rehabilitation In the case of Peppertree Quarry, the benchmarks are likely to be measured against Box-Gum in comparison to Box-Gum Woodland benchmarks. Unit that is to BioBanking Woodland vegetation type. The outcomes may assist management (eg. if meet a Box-Gum Methodology A key component is to ensure that the site stratification is undertaken in the early phase of the overstorey is lower than benchmark, this may result Woodland monitoring program. The assessment is to be carried out for each ‘vegetation zone’ within a site with a in further management actions such as planting outcome as woodland component. tubestock). determined in the Final Concept The benchmark range is the range of numeric values identified in the Vegetation Benchmarks Database Plan. for each site attribute for vegetation types or classes, or collected from local reference/analogue sites or obtained from published sources. Attributes to be measured include: Plant species richness, Overstorey cover, Mid-storey cover, Shrub cover, native ground cover, logs, hollow-bearing trees, regeneration and introduced species.

This will be undertaken every 2 years commencing in Spring 2018.

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Methodology Details Purpose Rehabilitation unit Visual monitoring may entail: Species composition - The dominant species present in the monitoring area are identified to obtain a ‘picture’ of the species composition for a specific vegetation community. In rehabilitation areas, this allows to verify that the species establishing conform to the vegetation community being re-established in the area. Disturbance monitoring – Areas are generally inspected and assessed for: • Presence of mine rubbish. • Evidence of grazing. • Presence of animal pads. • Presence of exotic weeds and feral animal species. To complement existing monitoring, and identify Visual • Presence of domestic litter / rubbish. areas of potential disturbance across the All rehabilitation monitoring rehabilitation areas and associated management units • Fire disturbance; actions to address the disturbance. • Evidence of nearby maintenance activities (i.e. chemical treatments, fencing, earthworks); and • Surface stability and erosion issues, including: • Eroding factor (i.e. wind, water). • Erosion type (i.e. sheet, rill/gully, pedestal, terracette, scalding (Tongway & Hindley 2004). Overall, this visual monitoring process allows for comparison between different sites and over time. It also allows for a prompt feedback system whereby disturbed revegetated areas that require maintenance works can be efficiently and objectively prioritised for remedial works.

This will be undertaken annually commencing in Spring 2018.

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9 RISKS TO SUCCESSFUL IMPLEMENTATION OF THE BRMP

Risks to the successful implementation of this plan include: • Failure of responsible parties to complete required actions; • Failure to complete adequate reviews of the plan and implement corrective actions; • Vegetation clearing outside the Extraction Limit Boundary; • Incompatible soils affecting revegetation success and • Catastrophic events that affect revegetation success, i.e. bushfire, flood, drought.

These risks will be managed through a clear definition of roles and responsibilities, adhering to regular reviews of the plan, and adaptive management.

In the event of an unplanned or unforeseen event (such as a bushfire, flooding or drought) that has an adverse effect on the rehabilitation, management actions may need to be amended to assist the progress of rehabilitation.

10 FINANCING AND PROVISION

In accordance with CoA (3)35, Boral established a Bond in November 2016 in the form of a Bank Guarantee for Peppertree quarry.

The condition requires the lodgement of a rehabilitation bond as the appropriate mechanism for security of the funds for possible default in rehabilitation by the company. The figure is calculated using the amount of disturbed area of land.

Following each independent audit every 3 years (the next being August 2018) the bond is to be reviewed and if necessary the sum revised.

It is anticipated that the proposed Peppertree BioBank site will be established within a year. The BioBank site will require Boral to provide a specified sum into a Total Fund Deposit which is coordinated and managed with OEH. Specified costs to undertake the required yearly management actions will be paid out of the Total Fund Deposit to Boral each year. The financing and provisions will be specified in a contractual arrangement with OEH following acceptance of the establishment of the BioBank site.

11 TRAINING

11.1 INDUCTION

All employee and contractors working onsite will be inducted. The Peppertree Quarry induction covers the nature of the surrounding environment, the restrictions to access to the areas and the need to seek approvals before entering any sites or disturbances of vegetation.

11.2 SITE SPECIFIC TRAINING

Where identified by management representatives, additional site specific training may be developed and implemented and delivered to relevant personnel and contractors.

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12 REPORTING AND REVIEW

12.1 REGULATORY COMPLIANCE

All Boral sites will be aware of regulatory biodiversity commitments to ensure the necessary controls and monitoring is carried out for the purpose of verifying compliance.

Regulatory documents such as the following should be periodically reviewed for site compliance with biodiversity and rehabilitation management obligations: • environmental licences • planning consents • All actions identified in the management plan will be included in the sites Environmental Permit Planner to manage compliance to these commitments.

12.2 RESPONSIBILITY FOR IMPLEMENTATION

The Quarry Manager carries ultimate responsibility for the implementation of this BRMP and providing the necessary resources as required. The site Environmental Officer is responsible for carrying out and/or coordinating the monitoring and reporting requirements of this plan.

Operations personnel (Quarry Supervisors) are responsible for a number of the key activities associated with the plan. Other site personnel are responsible for reporting any breaches to this plan or adverse impacts on vegetation and reporting them to the shift Supervisor.

12.3 REPORTING

12.3.1 Annual Reporting

In accordance with the requirements of CoA 10 (Schedule 5), by the end of March each year, Boral is required to prepare and submit a review of the environmental performance of the project to the satisfaction of the Secretary of the DP&E. The activities and performance outcomes of the BRMP are presented in the Annual Environmental Management Report (AEMR). The report includes a detailed assessment of monitoring results, an evaluation of any trends occurring across the site, any community/stakeholder complaints or nonconformances with licences/criteria and recommendations for management actions. The AEMR is made publicly available on Boral’s website and at the Site Office within one month of completion of the report.

The establishment of a the proposed Peppertree BioBank site will also require a monitoring template to be completed and submitted to OEH. The template involves recording the management actions and results undertaken throughout the management year, along with photos at specified monitoring points.

12.3.2 Monthly Reporting

Monthly reports which present biodiversity monitoring data will be prepared by the Environmental Officer and submitted to the Site Manager on a monthly basis. Instances where responses have been required during the period will be identified.

12.3.3 Incident Reporting

CoA 8 (Schedule 5) of the Project Approval requires that Boral:

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“must immediately notify the Secretary and any other relevant agencies of any incident. Within 7 days of the date of the incident, the Proponent must provide the Secretary and any relevant agencies with a detailed report on the incident, and such further reports as may be requested.

Under the Project Approval, and ‘incident’ is defined as: “a set of circumstances that: • causes or threatens to cause material harm to the environment; and/or • breaches or exceeds the limits or performance measures/criteria in the Project Approval.”

‘Material harm’ is defined as “actual or potential harm to the health or safety of human beings or to ecosystems that is not trivial.”

Incident reporting to the DP&E and EPA will: • describe the date, time and nature of the exceedance/incident; • identify the cause (or likely cause) of the exceedences/incident; • describe what action has been taken to date; and • describe the proposed measures to address the exceedences/incident.

Notifications of environmental harm will also be made by telephoning the Environment Line service on 131 555.

The Site Manager (or delegate) is responsible for reporting exceedances or incidents causing (or threatening to cause) material harm to the environment to the DP&E and NSW EPA.

12.4 AUDITING

Boral has an established corporate and divisional riskbased audit program that periodically assess operational sites for conformance with HSEQMS requirements.

12.4.1 Independent Environmental Audit

In accordance with the requirements of CoA 11 (Schedule 5), within 3 years of the date of the commencement of construction and every 3 years thereafter, unless the Secretary directs otherwise, Boral will commission and pay the full cost of an Independent Environmental Audit of the project. The adequacy of this BRMP will be included in the Environmental Audit. An Independent Audit of the Quarry was conducted in 2015 and the next Audit is due in 2018.

12.5 REVIEW OF BRMP

The BRMP will be updated following the finalisation of the Concept Landform Plan.

The BRMP will be reviewed periodically by Boral to determine the efficacy of the BRMP and ensure it continues to fulfil its intended purpose. This will allow for and promote adaptive management through progressive stages of future quarry operations. Reviews will be undertaken as a result of any of the following: • major changes in site conditions or work methods; • as a result of changes in environmental legislation applicable and relevant to the quarry operations; • In response to the requirements of CoA 3 (Schedule 5) of the Project Approval which requires a review of the BRMP within 3 months of: an Annual review under CoA 9 (Schedule 5) of the Project Approval; submission of an incident report in accordance with CoA 8 (Schedule 5) of the Project Approval;

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an Independent Audit under CoA 11 (Schedule 5) of the Project Approval; and approval of any Modifications to the Project Approval.

If any of the above reviews result in any revisions of the BRMP, the BRMP will be provided to the Secretary within 4 weeks for approval.

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13 SUMMARY OF MANAGEMENT ACTIONS

The Biodiversity and Rehabilitation Management Plan provide the framework and guidance for the successful rehabilitation of disturbed lands as well as the ongoing management of biodiversity offset areas.

This includes the protection of sites, pest management as well as successful establishment of local plant species.

A three year plan for each Rehabilitation Unit as well as general works is included in Appendix F.

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14 REFERENCES

Charman PEV and Murphy BW (Eds.) (1991). Soils Their Properties and Management A Soil Conservation Handbook for New South Wales Sydney University Press: Sydney.

DECC (2008) BioBanking Assessment Methodology and Credit Calculator Operational Manual, NSW Department of Environment and Climate Change, Sydney.

ERM (2006) Marulan South Quarry Environmental Assessment prepared by Environmental Resources Management Pty Ltd for Boral Resources (NSW) Pty Ltd.

Florabank (1999) Guidelines Seed Collection from woody Plants for Local Revegetation.

Niche Environment and Heritage (2014) Peppertree Modification 4 Biodiversity Assessment Report, Prepared for Boral Resources

Niche Environment and Heritage (2016) Peppertree BioBank Assessment, Prepared for Boral Resources

NSW Minerals Council Ltd (2007) New South Wales Minerals Council Rehabilitation by Design Practice Notes NSW Minerals Council Ltd, Maitland.

NPWS (2001) Morton National Park and Plan of Management NSW National Parks and Wildlife Service, Hurstville NSW

NSW Scientific Committee (2003) Solanum celatum (a shrub) Endangered species determination final DEC (NSW) Sydney.

Tongway, D.J. and Hindley, N.L. (1997) Landscape Function Analysis. Understanding more about your landscape – A method for monitoring landscape productivity, CSIRO Australia, Canberra.

Tongway, D.J. and Hindley, N.L. (2004) Landscape Function Analysis: Procedure for Monitoring and Assessing Landscapes, with special reference to Minesites and Rangelands, CSRIO Australia, Canberra.

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Appendix A: Species list for planting and seeding Family Botanical name Anthericaceae Dichopogon fimbriatus Anthericaceae Laxmannia gracilis Anthericaceae Thysanotus patersonii Apocynaceae Parsonsia straminea Asteraceae Helichrysum scorpioides Asteraceae Helichrysum spp. Asteraceae Lagenifera gracilis Asteraceae Lagenifera stipitata Asteraceae Olearia viscidula Asteraceae Olearia viscosa Asteraceae Ozothamnus diosmifolius Asteraceae Sigesbeckia orientalis Asteraceae Vittadinia cuneata Campanulaceae Wahlenbergia communis Campanulaceae Wahlenbergia gracilis Campanulaceae Wahlenbergia stricta Chenopodiaceae Einadia hastata Chenopodiaceae Einadia nutans Chenopodiaceae Maireana lobiflora Convolvulaceae Dichondra repens Cyperaceae Eleocharis sphacelata Cyperaceae Lepidosperma laterale Dilleniaceae Hibbertia aspera Dilleniaceae Hibbertia empetrifolia Dilleniaceae Hibbertia obtusifolia Dilleniaceae Hibbertia riparia Ericaceae Lissanthe strigosa Ericaceae Melichrus urceolatus Daviesia squarrosa Fabaceae (Faboideae) Daviesia ulicifolia Fabaceae (Faboideae) Desmodium varians Fabaceae (Faboideae) Dillwynia sericea Fabaceae (Faboideae) Hardenbergia violacea Fabaceae (Faboideae) Indigofera australis Fabaceae (Faboideae) Pultenaea microphylla Goodeniaceae Goodenia bellidifolia Goodeniaceae Goodenia hederacea Goodeniaceae Goodenia rotundifolia Haloragaceae Gonocarpus tetragynus Haloragaceae Gonocarpus teucrioides Iridaceae Patersonia glabrata

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Family Botanical name Iridaceae Patersonia sericea Lobeliaceae Lobelia spp. Lomandraceae Lomandra filiformis Lomandraceae Lomandra filiformis subsp. coriacea Lomandraceae Lomandra filiformis subsp. filiformis Lomandraceae Lomandra glauca Lomandraceae Lomandra longifolia Lomandraceae Lomandra multiflora Lomandraceae Lomandra obliqua Lomandraceae Lomandra spp. Myrtaceae Eucalyptus agglomerata Myrtaceae Eucalyptus albens Myrtaceae Eucalyptus amplifolia Myrtaceae Eucalyptus blakelyi Myrtaceae Eucalyptus bosistoana Myrtaceae Eucalyptus bridgesiana Myrtaceae Eucalyptus cinerea Myrtaceae Eucalyptus dives Myrtaceae Eucalyptus eugenioides Myrtaceae Eucalyptus globoidea Myrtaceae Eucalyptus macrorhyncha Myrtaceae Eucalyptus mannifera Myrtaceae Eucalyptus melliodora Myrtaceae Eucalyptus microcarpa Myrtaceae Eucalyptus oblonga Myrtaceae Eucalyptus punctata Myrtaceae Eucalyptus quadrangulata Myrtaceae Eucalyptus rossii Oleaceae Notelaea neglecta Phormiaceae Dianella caerulea Phormiaceae Dianella revoluta Pittosporaceae Pittosporum undulatum Plantaginaceae Plantago debilis Plantaginaceae Plantago varia Plantaginaceae Veronica plebeia Poaceae Dichelachne micrantha Poaceae Dichelachne rara Poaceae Echinopogon caespitosus Poaceae Echinopogon ovatus Poaceae Entolasia marginata Poaceae Entolasia stricta Poaceae Eragrostis benthamii Poaceae Eragrostis brownii

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Family Botanical name Poaceae Eragrostis leptocarpa Poaceae Eragrostis leptostachya Poaceae Microlaena stipoides Poaceae Panicum effusum Poaceae Panicum simile Poaceae Poa sieberiana Poaceae Rytidosperma pilosum Poaceae Rytidosperma racemosum Poaceae Themeda australis Proteaceae Persoonia linearis Sapindaceae Dodonaea viscosa Solanaceae Solanum celatum Solanaceae Solanum prinophyllum Xanthorrhoeaceae Xanthorrhoea media

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Appendix B. Management Actions applicable to removal of native vegetation and habitat

Table 16. Management actions relation to removal and retaining native vegetation across Peppertree Quarry

Phase Action Purpose Priority Timeframe Responsibility 1. Contractors to follow specific guidelines for vegetation removal, as follows: Construction vehicle access routes, soil stockpiles and machinery are to be located outside the Primary Root Zone (PRZ) of the remnant tree stands identified as being protected in the Environment Assessment (ERM To avoid soil compaction and damage to Pre-Construction Boral Quarries EO and or 2006). The PRZ is generally defined as a radial offset the roots, stems and branches of trees to 3 months Priority 1 – High Independent Consultant 10 times trunk diameter. If stumps of felled trees are be retained within the PRZ of the remnant vegetation stand, stumps are to be ground where practicable rather than completely grubbed or removed. This will enhance the long-term viability of the retained vegetation.

Pre-Construction 2. Pre-clearance surveys of all trees to be removed, to be To ensure no fauna are in the trees when Immediately Prior to undertaken by an appropriately qualified person. removed Priority 1 – High Boral Quarries and Consultant clearing in all stages

3. An appropriately qualified person to be on site while To ensure survival of all fauna on site hollows bearing trees are removed so that any fauna Immediately During clearing Construction during clearing Priority 1 – High Boral Quarries inhabiting the trees can be captured and relocated. in all stages

4. Retention of the existing Box-Gum Grassy Woodland. The remnant of Box-Gum Grassy Woodland to be retained is to be defined by protection fencing to Pre-Construction Minimise potential impact to endangered prohibit construction access to the area. The area At all times Boral Quarries Construction - construction Box-Gum Woodland Priority 1 – High within must be kept free from all building materials, Contractor contaminants and other debris, and must not be used for storage of any building materials.

5. Majority of mature trees within the upper reaches of Pre-Construction reservoir of Dam No. 1 to be retained, including all To retain existing habitats for local fauna At all times Boral Quarries Construction - construction Priority 1 – High hollow bearing trees. Contractor

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Phase Action Purpose Priority Timeframe Responsibility

6. Manage protected trees throughout the construction Maintain health and maximise survival rate Construction process (particularly if a portion of the tree's root At all times Boral Quarries Construction of vegetation to be retained Priority 1 – High system has been disturbed by excavation). Contractor

7. Minimise vegetation removal by trimming limbs rather Minimise disturbance and damage to Construction than removing entire trees or bushes, where possible. At all times Boral Quarries Construction vegetation Priority 1 – High Leave rootstock in the ground to stabilise the soil. Contractor

8. Stockpile vegetative cuttings for respreading as mulch Construction Aid in regeneration activities At all times Boral Quarries Construction and soil protection and seed material for regeneration. Priority 1 – High Contractor

9. Install permanent fencing around remnant bushland Minimise ongoing impacts of human activity Rehabilitation and re-vegetated area to prevent human, stock and At all times on vegetation Priority 1 – High Boral Quarries vehicular access.

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Table 17. Management actions relation to removal of threatened species habitat and retaining threatened species habitat across Peppertree Quarry

Phase Action Purpose Priority Timeframe Responsibility

1. Suitably qualified ecologist to conduct a survey (species specific) of To gain a greater understanding of the known populations and potential habitat, to provide greater insight distribution of Solanum celatum within the area Immediately Prior to Boral Quarries and Pre-Construction into the current status of the species, threats to its persistence and Priority 1 – High and its requirements for survival and to ensure clearing in all stages Consultant management actions. no other plants will be impacted

2. Vegetation clearance strategy Construction vehicle access routes, soil stockpiles and machinery are to be located outside the Primary Root Zone (PRZ) of the remnant vegetation stand identified as being protected. The PRZ is generally defined as a radial offset 10 times trunk diameter. If stumps of felled trees are within the PRZ of the remnant vegetation stand, Immediately Prior to Boral Quarries and Pre-Construction To ensure no impacts during clearance activities Priority 1 – High stumps are to be ground where practicable rather than completely clearing Consultant grubbed or removed. This will enhance the long-term viability of the retained vegetation.

3. An appropriately qualified person to conduct a survey of trees to Immediately Prior to Boral Quarries and Pre-Construction identify any nesting species. To ensure survival of species within the area Priority 1 – High clearing Consultant

4. Protect areas of known and potential habitat of Solanum celatum To ensure outbreaks of weeds do not occur, Pre-construction - ongoing from clearing and further fragmentation. Priority 1 – High At all times Boral Quarries affecting native species growth

5. Advise the NPWS and RFS of nesting parrots To minimise potential impact from government Immediately after Pre-construction - Ongoing Priority 1 – High Boral Quarries activities, such as back-burning or clearing survey is conducted

6. Install fauna -sensitive lighting (high-pressure sodium lighting or luminare shields) to be installed should not be directed towards the To avoid disruption to fauna species in adjacent Construction Priority 1 – High Immediately Boral Quarries HMA. areas

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Phase Action Purpose Priority Timeframe Responsibility

7. Engage qualified weed contractors to conduct weed removal of blackberry and all exotic species/garden escapes located within To suppress weed growth and decrease habitat Within 1 month of Construction - ongoing Priority 2 - Moderate potential habitat areas of Solanum celatum degradation from invasive species construction beginning

8. Install permanent fencing around HMA and Peppertree BioBank site Rehabilitation to prevent human, stock and vehicular access. To minimise on going impacts to the species Priority 1 – High At all times Boral Quarries

9. Monitor weed populations by survey every six months and eradicate new weeds promptly. Weed distribution and abundance should be To ensure outbreaks of weeds do not occur, Rehabilitation – ongoing Priority 1 – High At all times Contractor re-mapped and control methods and timing updated accordingly affecting native species growth

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Appendix C. Management Actions specific to rehabilitation of HMA and Peppertree BioBank site

Table 18. Management Actions Relating to Habitat Corridors and Connectivity (HMA and Peppertree BioBank site link)

Phase Action Purpose Priority Timeframe Responsibility 1. Contract a qualified rehabilitation and re-vegetation consultant to undertake rehabilitation activities. Prior to Pre-Construction To ensure success of rehabilitation works Boral Quarries Priority 1 - High undertaking works

2. Clearly identify and demarcate (with markers or Minimise disturbance and creation of temporary fencing) the boundaries between area to Prior to clearing Pre-construction informal walkways Priority 1 – High Boral Quarries be revegetated and construction area. in all stages

3. Collect seed from the development area to be To ensure correct provenance of the Pre-construction grown for direct planting or used for direct seeding species being used for revegetation and Prior to clearing Priority 1 – High Contractor of the HMA. maximise survival rate in all stages

4. Direct establishment of tree, shrub and Within 1 month groundcover species characteristic of Box-Gum To establish connectivity with vegetation of construction Grassy Woodland on either side of Tangarang Rehabilitation and create a biodiversity corridor for beginning or Creek to connect with remnant Box-Gum Grassy Priority 2 - Moderate Boral Quarries endemic species when practical Woodland and nearby Bungonia State Recreation dependent on Area and Morton National Park. growing season 5. Install permanent fencing around HMA and Rehabilitation Peppertree BioBank site to prevent human, stock Minimise ongoing impacts of on vegetation Priority 1 – High At all times Boral Quarries and vehicular access. 6. Signs indicating that rehabilitation work is occurring should be erected (e.g. ‘No access –rehabilitation To advise construction workers and other Rehabilitation in progress’) along HMA fence line. people accessing the site of works being Priority 1 – High At all times Boral Quarries Required signage installed at Peppertree BioBank carried out site.

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Phase Action Purpose Priority Timeframe Responsibility 7. Consideration of Jute matting to stabilize drainage Rehabilitation – Minimise soil erosion, and improve water When required channels or areas assessed to be a high erosion ongoing retention and organic content in soil to post hazard to avoid run-off of top-soil and improve soil Priority 2 - Moderate Boral Quarries rehabilitation maximise survival rate construction organic content. Upon establishment of Rehabilitation – 8. Seedlings and small plants within newly To protect revegetation from feral predators seedlings and ongoing established areas to be protected with tree guards. such as rabbits Priority 2 - Moderate Boral Quarries small plants or rehabilitation when required 9. Site maintenance to be carried out. This will include Ongoing- monthly watering schedules, maintenance of tree To ensure survival rate of revegetation progressive guards, progressive rehabilitation, halo spraying, Priority 2 - Moderate At all times Contractor rehabilitation and re-placement planting if required.

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Table 19. Management actions relating to the HMA

Phase Action Purpose Priority Timeframe Responsibility 1. Retention of the existing Box-Gum Grassy Woodland The remnant of Box-Gum Grassy Woodland to be retained is to be defined by protection fencing to prohibit construction Minimise potential impact to endangered Box- Preconstruction - Priority 1 – At all times Boral Quarries access. The area within must be kept free from all building Gum Woodland construction High Construction Contractor materials, contaminants and other debris, and must not be used for storage of any building materials.

2. Collection of seed, vegetative material or trans locatable To ensure correct provenance of the species Preconstruction Immediately Prior individuals within the development area to be grown or being used for revegetation and maximise Priority 1 – to clearing in all used in rehabilitation and reconstructive landscaping. survival rate High stages

3. Contract a qualified rehabilitation and re-vegetation consultant to undertake on-ground planning for and Preconstruction rehabilitation works across the subject site To ensure success and of rehabilitation works Priority 1 - Immediate High Contractor

4. Direct establishment of tree, shrub and groundcover Within 1 month of Construction species characteristic of Box-Gum Grassy Woodland To minimise potential impact to endangered dam completion or following dam surrounding a 20 metre buffer around the periphery of Box-Gum Woodland and increase areas of Priority 2 - when practical construction) Dam No. 1 and on either side of Tangarang Creek woodland vegetation in the future Moderate dependent on providing a direct offset of 12.5 ha. seasonality

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Phase Action Purpose Priority Timeframe Responsibility

5. Revegetation around the dams and the addition of semi-

submerged rocky areas around the perimeter of the dams. Within 1 month of Rehabilitation To create habitat for native frogs and reptiles dam completion or Priority 2 - when practical Moderate dependent on growing season

6. Tubestocks to be used in conjunction with direct seeding Within 1 month of during establishment of the 20 metre buffer around the dam completion or Rehabilitation To ensure success and of rehabilitation works Priority 2 - periphery of Dam No. 1, adjoining the remnant Box-Gum when practical Moderate Grassy Woodland. dependent on growing season Contractor Within 1 month of construction 7. Direct Seeding to be used on bunding, (consider jute Rehabilitation To ensure success and of rehabilitation works Priority 2 - beginning or when matting for high erosion areas). Moderate practical dependent on growing season

Within 1 month of 8. Seedlings and small plants within newly established areas To protect revegetation from feral browsers such dam completion or Rehabilitation Priority 2 - should be protected with tree guards. as rabbits when practical Moderate dependent on growing season

9. Install permanent fencing around HMA to prevent human, Rehabilitation Minimise ongoing impacts of on vegetation Priority 1 – At all times stock and vehicular access. Boral Quarries High

10. Signs indicating that rehabilitation work is occurring should To advise construction workers and other people be erected (e.g. ‘No access –rehabilitation in progress’) Priority 1 – At all times Rehabilitation accessing the site of works being carried out Boral Quarries along HMA fence line. High

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Phase Action Purpose Priority Timeframe Responsibility 11. Site maintenance to be carried out. This will include Ongoing – regular watering schedules, maintenance of tree guards, To ensure survival rate of revegetation Priority 2 - At all times progressive progressive re-vegetation / rehabilitation, halo spraying, Contractor Moderate rehabilitation and re-placement planting if required.

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Appendix D. Management Actions specific to the rehabilitation of whole site

Table 20. Management Actions: Rehabilitation and Revegetation of bunds and emplacements

Phase Action Purpose Priority Timeframe Responsibility 1. Retention of the existing Box-Gum Grassy Woodland The remnant of Box- Gum Grassy Woodland to be retained is to be defined by protection fencing Minimise potential impact to Boral Quarries Preconstruction to prohibit construction access. The area within must be kept free from all Priority 1 At all times endangered Box-Gum Woodland Construction - construction building materials, contaminants and other debris, and must not be used for – High Contractor storage of any building materials.

To ensure correct provenance of 2. Collection of seed, vegetative material or trans locatable individuals within Immediately Preconstruction the species being used for the development area to be grown or used in rehabilitation and Priority 1 Prior to revegetation and maximise reconstructive landscaping. – High clearing in all survival rate stages

3. Contract a qualified rehabilitation and re-vegetation consultant to undertake Preconstruction To ensure success and of on-ground planning for and rehabilitation works across the subject site Priority 1 rehabilitation works Immediate - High Contractor

Within 1 4. Direct establishment of tree, shrub and groundcover species characteristic of To minimise potential impact to month of dam Construction Box-Gum Grassy Woodland surrounding a 20 metre buffer around the endangered Box-Gum Woodland Priority 2 completion or following dam periphery of Dam No. 1 and on either side of Tangarang Creek providing a and increase areas of woodland - when construction) direct offset of 12.5 ha. vegetation in the future Moderate practical dependent on seasonality

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Phase Action Purpose Priority Timeframe Responsibility

Within 1 5. Revegetation around the dams and the addition of semi-submerged rocky month of dam areas around the perimeter of the dams. To create habitat for native frogs completion or Rehabilitation Priority 2 and reptiles when - practical Moderate dependent on growing season

Within 1 month of dam 6. Tubestocks to be used in conjunction with direct seeding during completion or To ensure success and of Priority 2 Rehabilitation establishment of the 20 metre buffer around the periphery of Dam No. 1, when rehabilitation works - adjoining the remnant Box-Gum Grassy Woodland. practical Moderate dependent on growing season Contractor

Within 1 month of construction 7. Direct Seeding to be used on bunding, (consider jute matting for high erosion To ensure success and of Priority 2 beginning or Rehabilitation areas). rehabilitation works - when Moderate practical dependent on growing season

Within 1 8. Seedlings and small plants within newly established areas should be To protect revegetation from feral Priority 2 month of dam Rehabilitation protected with tree guards. browsers such as rabbits - completion or Moderate when practical

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Phase Action Purpose Priority Timeframe Responsibility dependent on growing season

9. Install permanent fencing around HMA to prevent human, stock and Minimise ongoing impacts of on Rehabilitation Priority 1 At all times vehicular access. vegetation Boral Quarries – High

To advise construction workers 10. Signs indicating that rehabilitation work is occurring should be erected (e.g. and other people accessing the Priority 1 At all times Rehabilitation ‘No access –rehabilitation in progress’) along HMA fence line. Boral Quarries site of works being carried out – High

11. Site maintenance to be carried out. This will include regular watering Ongoing – To ensure survival rate of Priority 2 schedules, maintenance of tree guards, progressive re-vegetation / At all times progressive revegetation - Contractor rehabilitation, halo spraying, and re-placement planting if required. rehabilitation Moderate

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Appendix E. Planting locations

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Appendix F. Three year plan

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J NA Admi Establishment of X n benchmarks

Preparation of X weed management plan Develop X Monitoring program (all rehabilitation units) Undertake X X monitoring program (all rehabilitation units) (1) Prepare a draft final X landform concept plan

(1) Photographic Monitoring reports to be undertaken on an annual basis on all areas as per developed monitoring program. Field assessment monitoring reports to be conducted on a biannual basis commencing from September 2018

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Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J NA Units Management X X X 1,3,4,5,6,7 of blackberry ,8,9 Management X X X X X X of serrated tussock / other identified weeds Native Seed X X X X X X collection (1) Feral animal X X X management (2)

(1) Annual seed collection is undertaken for all rehabilitation units as needed (2) Feral animal management will be for identified species (foxes and Goats) and in line with Local Land services and NPWS programs

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 1 Habitat Site X X Managem establishment ent area (1) Planting X X Fencing (2) Not applicable

Rehabilitation X X X X X X X X X X area weed management (3)

(1) Site establishment will be limited to spot spraying areas for replanting based upon the advice of the monitoring report (2) Area is already fenced and annual reviews undertaken to check integrity (3) As part of the rehabilitation works , weed management is proposed for a period of 12 months on a bimonthly basis. This will be determined depending upon the extent of planting

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Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 2 Proposed Management X X BioBank of blackberry site Management X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X of serrated tussock / broad leaved weeds Site Not applicable – no rehabilitation required establishment planting Not applicable – no rehabilitation required

fencing X X

Rehabilitation Not applicable – no rehabilitation required area weed management Feral animal As per other units management

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 3 Pit void Site Site establishment will be dependent on the rate of extraction and the availability of the benches for rehabilitation. The current mine plan does not have benches available for establishment planting in the next 3 years

planting Not applicable in the first three year period

fencing Will be undertaken as required

Rehabilitation Not applicable in the first three year period weed management

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Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 4 Southern Site X X overburden establishmen emplacemen t (1) t planting X X fencing X Rehabilitation X X X X X X X X X X area weed management

(1) Site establishment will be dependent on the rate of emplacement of overburden and the completion of batters

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 5 Western Site Not applicable in the first three year period. – emplacement is not proposed to commence in the next three years Overburden establishmen emplacemen t t planting Not applicable in the first three year period fencing Not applicable in the first three year period Rehabilitation Not applicable in the first three year period area weed management

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 6 Eastern Site X X X Overburden establishmen Emplacemen t t planting X X X fencing X Rehabilitation X X X X X X X weed management

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Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 7 Infrastructur Site Not applicable – no rehabilitation required within the next 3 years e footprint establishmen t planting Not applicable – no rehabilitation required fencing Not applicable – no rehabilitation required Rehabilitation Not applicable – no rehabilitation required weed management

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 8 Bunds Site X X X establishment (1) planting X X X Fencing (2) Rehabilitation X X X X X X X X X X X X X weed management

(1) Site establishment will be limited to spot spraying areas for replanting based upon the advice of the monitoring report. Areas up to 50 m wide will be designated for each annual planting

(2) the need for fencing will be assessed prior to planting

Unit Area Activity 2017 2018 2019 2020

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 9 Main Dam Management is as per Unit 1 Habitat Management Area

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