FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION Forestry HARVEST PLAN LOCALITY MAP Corporation NADGEE Forest
JGN J lrrN NO. 125 Plan Name:HP_ED_67 _68_ 18 1:186,800 Cpt No:67 ,68 Contour Interval 1 Orn Management Area:EDEN Plan No:56868 GDA 1994 MGAZone 55 Mapsheet:EDEN(8823-1 N);KIAH(8823-1 S) VERSION:1 V Date Printed: 26/06/2018
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NULLICA RIVER LEOS CREEK REEDY CREEKBOYDTOWN CREEK Nullica FRNU LLICA TOWAMBA State Forest TOWAMBA RIVER FISHERIES CREEK State Forest No.545 BEN BOYD RESERVOIR No.908
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SALTWATER CREEK
WOODBURN CREEK
EAST BOYD State Forest No.127
BULL CREEK Wallagaraugh FR STEVENS CREEK
WONBOYN LAKE WONBOYN RIVER ! Narrabarba Hill FR Wonboyn Lake
TIMBILLICA State Forest G No.768 Sidlings Swamp FR MERRICA RIVER
BRUCES CREEK v State Forest Watergums Creek FR No.777 NADGEE State Forest No.125
YAMBULLA State Forest No.126
WALLAGARAUGH RIVER Maxwells FR TABLE CREEK
G EMP Coastline Harvesting Exclusion (Zone 3A)
v Helicopter Landing Area Main Rivers Special Prescription (Zone 3B) ! Towns D \Naterbodies -General Management (Zone 4) Compartments Softwood Plantations (Zone 6) D Haulage Route C] D Compartments of Interest Non Forestry Use (Zone 7) D Evacuation Route D Native Forests -NPWS Declared WIiderness Sealed Special Protection (Zone 1) D National Park Estate Major Forest Road -Special Management (Zone 2) Vacant Crown Land Kilometres © Crown Copyright 2013. The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7 .5 8 8.5 9 9.5 1010.51111.51212.513publication.- However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided l1111h111l1111l1111h111l1111l1111h111l1111l1111l1111l1111h111l1111l1111h111l1111l1111h111l1111h111l1111l1111h111l1111l1111I by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION Forestry HARVEST PLAN OPERATIONAL MAP Corporation NADGEE Forest GN MN NO. 125 Plan Name:HP ED 67 68 18 1:15,000 Cpt No:67 ,68 Plan No:56868 Contour Interval 1 Orn Management Area:EDEN GDA 1994 MGA Zone 55 Mapsheet:NARRABARBA(8823-2N) VERSION:1 V Date Printed: 16/07/2018
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Loading Bay/Turning Circle Indicative Unmapped Drainage Features - Zone 3A - Harvesting Exclusions Zone Stream PZ 1 st Order (1 Orn) Zone 3B - Special Prescription Zone Existing Crossing Stream PZ 2nd Order (20m) '// Owl Landscape v® Helicopter Landing Pad -Stream PZ 3rd Order (30m) Excluded Forest ^ Glossy Black-Cockatoo (Feed Tree) -Stream PZ 4th Order (50m) FMZ 4 - Thinning ! State Forest Boundary -Ridge and Headwater Habitat (40m) c::J State Forest (Legal) ! Compartment Boundary Heath D National Park Estate Major Roads (EPL Standard) -Heath EZ (1 Orn) Major Roads (Other) -LiDAR Slope>30 (<0.25 ha) Minor Roads (EPL Standard) SBB (Field Validated) Minor Roads (Other) River-flat Eucalypt Forest TEC & EZ LiDAR Corrected Drainage - Kilometres © Crown Copyright 2013. The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of 0 0.5 1.!j)ublication. However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided .__.,___ _._ _ _._ _ _._ _ __..__.,___ _._ _ _._ _ _._ _ __..__.__.,___ _._ _ _,_ _ _. by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map FORESTRY CORPORATION OF NSW, HARDWOODFORESTSDIVISION Forestry HARVESTPLANFORESTTYPEMAP Corporation NADGEE Forest GN MN NO. 125 Plan Name:HP ED 67 68 18 1:15,000 Cpt No:67 ,68 Plan No:56868 Contour Interval 1 Orn Management Area:EDEN GDA 1994 MGA Zone 55 Mapsheet VERSION:1 V Date Printed: 28/06/2018
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!^ ^ ª!? #0 ª!? # ## ^^ AAAC!@XX ...... ,/ 0 ^ - 0 0 '-- #0 Pomaderris parrisiae C! Barking Owl Minor Roads (EPL Standard) D Type 152 Messmate - Gum ª!? Sooty Owl (Heard and observed) ^ Eastern Pygmy-possum Minor Roads (Other) Type 158 Southern Blue Gum !^ Southern Brown Bandicoot LiDAR Corrected Drainage Type 166 River Peppermint XX Yellow-bellied Glider (Heard) !^ Long-nosed Potoroo Indicative Unmapped Drainage Features -Type 169 Yellow Stringybark A Powerful Owl (Heard & observed) # Scarlet Robin Type 63 Woollybutt Type 223 Heath @! Masked Owl • Eastern False Pipistrelle Type 102 Yertchuk Type 224 Scrub X Yellow-bellied Glider Common/Eastern Bentwing-bat -Type 112 SilvertopAsh D National Park Estate • ^ Glossy Black-Cockatoo ! State Forest Boundary Type 114 SilvertopAsh-Stringybark ^ Glossy Black-Cockatoo (Feed Tree) ! Compartment Boundary Type 123 Coastal Stringybark # Other Species Major Roads (EPL Standard) Type 143 Swamp Gum I Black Gum I Broadleaved Sallee ^^ GangiJang Cockatoo Major Roads (Other) Type 150 Messmate © Crown Copyright 2013.- The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of Kilometres 0 0.5 1.!j)ublication. However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided .__.,__ _._ _ _._ _ _._ _ __J.__.,__ _._ _ _._ _ _.__--J'---'--.,__ _._ _ _._ _ _. by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map FORESTRY CORPORATION OF NSW, HARDWOOD FORESTS DIVISION Forestry HARVEST PLAN HABITAT CLASS MAP (INDICATIVE) Corporation NADGEE Forest GN MN NO. 125 Plan Name:HP ED 67 68 18 1:15,000 Cpt No:67 ,68 Plan No:56868 Contour Interval 1 Orn Management Area:EDEN GDA 1994 MGA Zone 55 Mapsheet:NARRABARBA(8823-2N) VERSION:1 V Date Printed: 26/06/2018 756000 757000 758000 ... 759000 \ 1,' - \ ... ' ,--, I -, ', \ ' _-,.,. - ... , ' - I' ' ''. I a '- a ;1--T:it-- +--+-- 1!--+- +-- ~'-+----cl-/-~ ..------__...,-1/-'------¾--~/-- ---c;-_,/-.+-----c.c-- /-==;;------/--~--~ 1-"7'--l--'_."'7___ ---c __ ----,it- __l- _---cr----1--1----- c--7; ffi I/ ffi /\ .... ' ' / - -", ' ' ... ! ! \ I I I I , I ... ,. I I I l e_ I I I I a a a ,,• a a ; I a "' , \ "' "'ffi ,, \ "'ffi - ; - \ ; < \ , \ \ \ \ ' ' ' ', ' ' ,_ a a a r--- "'ffi 756000 757000 758000 759000 ! State Forest Boundary Unknown ! Compartment Boundary D National Park Estate Major Roads (EPL Standard) Major Roads (Other) Minor Roads (EPL Standard) Minor Roads (Other) LiDAR Corrected Drainage Indicative Unmapped Drainage Features D Low c::::J Moderate D High Kilometres © Crown Copyright 2013_ The information and data contained in this map is to the best of Forestry Corporation's belief, true and correct at the time of 0 0.5 1.!j)ublication. However, changes in circumstances after the publication may impact upon the accuracy of the material. No warranty or guarantee is provided .__.,__ _.__...... _ _._ _ __..___.,__ _.__...... _ _._ _ __.'-_.__.,__ _.__...... _ ___. by the State of New South Wales, Forestry Corporation and its employees and agents and no liability is accepted for any loss or damage, costs or expense resulting from the use or reliance upon the information and data contained in this map Forestry Safety at Forestry Corporation WHS Tool / Resource 2.1.3 Site Safety Plan This site safety plan is for all FCNSW operations of more than one day duration or where an operational plan is in place. Where a contractor is responsible for the work to be undertaken, the contractor must develop their own site safety plan. A Medical Emergency Evacuation Plan (MEEP) has been developed and is included below Location Forest Name: Nadgee Specific location details: Compartments 67 and 68 Date work commenced: Description of Work to be undertaken on site: Forest mark-up, road maintenance and/or construction, harvest supervision, compliance monitoring On site communication: Radio channel number VHF UHF Other (e.g. mobile phone numbers of other workers on site, hand signals): Site Supervisors Name: Contact number: Site workers including contractors Name: Contact number: First Aid Kit locations First Aiders on site Hazardous chemicals on site Safety Data sheet location Mandatory PPE required Task specific PPE required Hearing Protection Appropriate safety footwear Gloves High visibility clothing Eye Protection Long sleeve shirt and trousers Hard hat Other A number of hazards are common to all forest sites. All workers should be aware of the following hazards and ensure appropriate control measures are in place. Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 1 of 8 Site Safety Plan This document is not controlled when printed Forestry Safety at Forestry Corporation Common forest and outdoor hazards Control Responsibility Long sleeve clothing, sunscreen, work Exposure to sun All workers in shade where possible, Appropriate clothing, adequate water Exposure to heat, rain and cold supply, plan work for cooler times of All workers the day where possible Identify and remove dangerous trees in work area. Where unable to remove, mark trees. Supervisors, contractors and Overhead hazards/dangerous trees Assessment of work areas prior to all workers commencement and ongoing with changing weather and wind. Wear hard hat Recreation hunting is permitted in the planning unit. Exclusion zone signage Recreational hunting All workers must be erected prior to commencing all on ground activities Permethrin treated clothing Bites and stings Insect repellent All workers Long sleeved shirt/long trousers Boots worn and maintained in good condition Slips and trips/uneven ground All workers Use of aids- walking poles, carry bags, spikes etc Safe zones established Mobile Plant Supervisors and workers Traffic management systems in place Warning signs at FCNSW road intersections, implement traffic Vehicle collision at road intersections and control plans, 60km/hr speed limit on All workers road sides unsealed forest roads, vehicle headlights on at all time when driving. Restrict speed to minimise dust Dust from passing vehicles along dirt generation, slow down when passing haulage routes vehicles. Turn on driving and hazard All workers lights to increase visibility. Use UHF channel 3 (channel used by school buses) whilst travelling along Trucks colliding with oncoming school Wonbyn Road. When approaching buses on Wonboyn Road weekdays 7:15- corners communicate trucks location Supervisors and contractors 8:00am and 4:00-4:45 pm. and/or direction of travel to alert bus drivers. The following additional hazards are present at this site: Examples include but are not limited to: other contractors/workers in vicinity, mine shafts, cliffs, underground cables, overhead power lines, mobile plant, traffic, school bus route, log trucks on road, work on or near roads, difficult site access, unauthorised visitors, quarries, asbestos etc Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 2 of 8 Site Safety Plan This document is not controlled when printed Forestry Safety at Forestry Corporation Site Specific Hazards Control Responsibility Safe Work Practices The following Safe Work practices are relevant for work conducted on this site (site supervisor to document): Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 3 of 8 Site Safety Plan This document is not controlled when printed Forestry Safety at Forestry Corporation SAFETY DIARY This diary should be used to record daily safety matters such as toolbox talks, safety inspections etc. Date Issue Initials Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 4 of 8 Site Safety Plan This document is not controlled when printed j., Forestry Safety at Forestry Corporation ~ SITE SAFETY PLAN DEVELOPMENT Date of of initial plan Developed By Position Signature development 06/08/2018 Julia Clark Senior Planner SITE SAFETY REVIEW The site safety plan must be reviewed by the site supervisor at a minimum of every 3 months and reviews recorded below. Where changes are made to the site safety plan, these must be recorded on the plan. A new plan may need to printed where changes are significant. Date of review Changes made? If yes, document changes Conducted by Initials Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 5 of 8 Site Safety Plan This document is not controlled when printed Forestry Safety at Forestry Corporation SITE INDUCTION I have been briefed by the Forestry Corporation supervisor on-site before starting work or entering the worksite. I have noted and understand my safety responsibilities. I have taken note of and understand the site safety plan and the medical emergency evacuation plan and the attached location map. Name Company Activity Signature Date Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 6 of 8 Site Safety Plan This document is not controlled when printed Forestry Safety at Forestry Corporation 3.5.3 Medical Emergency Evacuation WHS Tool/Resource Plan Emergency Meeting points are shown on the attached Locality Map Description MGA; Zone for EMP; and Lat/Long for helicopter landing point Phone Reception Good. Nearest reception at Dump B on Lat/Long: 37° 18' 10.46" S / 149° 53' 30.5" E Mountain Road. MGA: 756306 E 5867602 N Emergency Intersection of Mountain Road and Lat/Long: 37° 17' 3.52" S / 149° 53' 5.96" E Meeting Point Centre Ridge Road. MGA: 755765 E 5869684 N Helicopter Landing South-west along Mountain Road from Lat/Long: 37° 18' 53.42" S / 149° 54' 8.45" E point the intersection of Mountain Road and MGA: 757180 E 5866246 N Storkys Trail. Procedures to obtain ambulance assistance 1. Dial 000 The nearest Forestry Corporation of NSW office 2. If there is no mobile coverage, dial 112 (which will work on any accessible mobile phone system). is: Eden 3. If no response on 112: Contact on:- • use a radio link (TARA, be discrete with personal information) Channel: 247 • move to an area with mobile coverage Telephone: 1300 880 548 • find a landline • use another network (e.g. a contractor’s VHF radio) Give details of the situation and ask for a 000 call to be placed. 000 operator question: Response: Ambulance is required 1. Police, Fire, Ambulance? Nearest control centre for ambulance: Wollongong 2. Suburb? State Forest name: Nadgee Nearest town or locality: Wonboyn Nearest ambulance station: Eden 3. Address? Mountain Road 4. Nearest road junction/cross Mountain Road and Old Bridge Road street? 5. Local Government Area? Bega Valley Describe the accident, number, age and condition of casualties. Are they 6. Nature of the problem? conscious, are they breathing? 7. Where is the accident? Refer to safety meeting point above Head south from Eden on the Princes Highway for approx. 23km to the Directions to navigate from nearest intersection with Wonboyn Road. Turn left onto Wonboyn Road and travel ambulance station to the emergency approx. 6km to intersection with Mountain Road. Turn right onto Mountain meeting point. Road and travel approx.. 6 km to the intersection with Centre Ridge Road. 8. 4WD ambulance required? Yes/No: UHF radio channel to use: Give detailed information about the condition of the casualty (do not 9. Injuries? mention names over radio system) 10. Your name and call back number: Element Type Number Version Owner Date Effective Review Date 2 Tool/Resource 2.1.3 1.0 H & S Manager July 2014 July 2016 Page 1 of 8 Site Safety Plan This document is not controlled when printed Hardwood Forests Division Forestry Harvest and Haul Plan Gorporation State Forest Nadgee Compartments 67 & 68 Management Area Eden IFOA Region Eden Harvest Plan No. 56868 Coupes Part of coupe 1 (Cpts 67 & 68) Legal Conditions Native Forest Thinning in accordance with IFOA conditions. Harvesting and Roading activities must have EPL coverage. To implement this plan you must hold a current Contractors Licence. Standard Harvest Plan Conditions and Operating Procedures apply. Survey expiry date for this plan is 28/05/2028. Certification Timber products removed from the plan area are within the Defined Forest Area covered by Australian Forestry Standard AS4708:2013 Certificate 604224 Planner Date: Prepared by 06/08/2018 ~ Operation Planning Mgr Date: Approved by 06/08/2018 Shane Clohesy /~ Abbreviations PA = Production Assistant, PS = Production Supervisor, RC = Roading Coordinator, Crew = Harvest Contractor/Forest Operators, IFOA = Integrated Forestry Operations Approval, TSL = Threatened Species Licence, EPL = Environment Protection Licence, FL = Fisheries Licence, CH = Cultural Heritage, SOP = Standard Operating Procedure, HPOM = Harvest Plan Operational Map. 1. Harvest Area Details Cpt 67 Cpt 68 Total Plan Compartment ID 126351 126352 Gross Area (ha) 125 185 310 Harvest Area (ha) 90 76 166 Estimated Yield (t) 7,200 5,320 12,520 Yield/ha (t/ha) 80 70 75 Slope (% 0-20 degrees) 100 95 97 Slope (% 20-25 degrees) 0 4 2 Slope (% 25-30 degrees) 0 1 1 Document title: HP_ED_67_68_18 Version No.: 1 Page 1 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Contractor must ensure timber removed is allocated to the correct compartment when entered onto Delivery Docket. 2. Management Conditions on Boundaries Boundary Conditions FMZ FMZ 3A Harvesting Excluded and FMZ 4-G eneral Management occur within the compartments and are shown on the HPOM. FMZ 3A – Harvesting and harvesting machinery are not permitted in these areas. PA must mark boundaries as shown on the HPOM. National Park National Park forms the eastern boundary of the Compartment 67 and is shown on the HPOM. The crew must ensure access roads to the National Park are not impeded by forestry activities and the roads condition is maintained. Cultural Heritage 3. Expected Yields Product Estimates Volume Species Species Mix (Sawlog) Sawlog (m3) 0 m3 STA 60%(Cpt67) 40%(Cpt68) Pulp (t) 12,520 SBK 40%(Cpt67) 60%(Cpt68) Total (t) 12,520 4. Haulage Haul Route North out Mountain Road to Wonboyn Road, turning right onto Princes Highway. School Bus Routes Wonboyn road is used by a school buses between the hours of 7:15am to 8:00 am and 4:00pm to 4:45pm. On weekdays, to the greatest extent practicable, log haulage should avoid school bus times on the above roads. 5. Community Issue Detail Conditions Notifications Required Nil All relevant notifications have been conducted. A notification list for FCNSW staff is available from the planner. Pests/Weeds Myrtle Rust Is known to occur in Bega Valley Shire. To prevent further spread the crew must ensure all harvesting machinery, equipment and vehicles heading west from BegaValley Shire or south into Victoria are checked and all infected vegetation removed. Document title: HP_ED_67_68_18 Version No.: 1 Page 2 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 6. Infrastructure Infrastructure Conditions Storky’s Creek Trail Has been identified as a strategic fire trail. Ensure that this trail remained trafficable. Control Lines for Post Not required for thinning compartments. Log Burning 7. Harvesting Conditions Silviculture Type Harvesting Objectives and Condition for each stand condition Thinning Coupes that were harvested in the 1975’s and wildfire in 1951, 72 and 80 have regenerated into an even-aged stands of Silvertop Ash and Stringybark. The Entire Harvest Area stands now have full canopy closure and have occupied the site. The objective is to commercially thin from below to promote the growth of the most dominant and vigorous trees in the stands. The crew is to select for removal trees with the poorest vigor, form and size. The crew must minimise damage to retained trees during falling and extraction. The PA must conduct regular checks of retained tree damage and provide feedback to the crew. IFOA Limits Cpt67 IFOA Limits Cpt68 Thinning Area 90 Thinning Area 76 Pre-Thin BA/SPH 28/967 Pre-Thin BA/SPH 28/826 Post-Thin BA/SPH 7/150 Post-Thin BA/SPH 7/150 Planned 75%/817 Planned Removal/SPH 75%/676 Removal/SPH 8. Tree Retention - refer to TSL booklet for full conditions Prescription Condition/Responsibility Mark-Up – the PA is responsible for marking up the forest ahead of harvesting operations consistent with Forest Mark Up and Tree Retention SOP Compartment Mark-Up Survey Compartment mark-up surveys must be conducted at least 100m in advance of operations. The survey must search for threatened (5.1, 5.2) and protected species features listed in conditions 5.1 and 5.2 of the TSL. Impenetrable Understory has been indicatively mapped and is shown on the PA copy of the HPOM. The PA must field check and map these areas during mark-up and handover unmarked areas to the PA. Document title: HP_ED_67_68_18 Version No.: 1 Page 3 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Hollow-bearing and Non-Regrowth Zone - 5.6, conditions apply. Recruitment tree retention (H Additional H trees for Greater Glider condition does not apply. and R) PA must verify the habitat quality and record on the habitat quality map. PA must select and mark H and R trees as per the habitat quality. Habitat Quality H Trees/2ha R Trees/2ha High 12 12 Moderate 8 8 Low 4 4 I I I I Significant Food Resources PA must mark for retention - 6 Eucalypt feed trees/2 ha where they occur, glider sap feed trees, stands of forest oak and forest (5.6 k) oak feed trees. Species Coordinate Comments GBC Feed Tree 757664E/5867035N marked with pink tape GBC Feed Tree 757326E/5867492N marked with pink tape I I I I Messmate and River Peppermint are suitable E tree species present in these compartments. Harvesting - crew and PA responsibilities Protection of Retained Trees Trees marked or selected for retention must not be felled. (5.6g) The crew must minimise damage to H, R and E trees by using directional felling. Harvesting debris should not accumulate within 5 m of retained trees. Where debris does accumulate the crew must remove or flatten to < 1m high. The PA must be notified of any badly damaged retained trees and they must assess and record if a replacement retained tree is required. Stag Retention (Dead standing The crew should retain stags where safe to do so. trees 5.6e) The crew must record the date, DBH, risk and location of unsafe stags removed Significant food resources The crew should avoid damaging flowering or fruiting banksias or grass trees. Impenetrable Understory In areas mapped by the PA as Impenetrable Understory procedures for harvesting in un-marked forest must be implemented by the PA and Crew. Document title: HP_ED_67_68_18 Version No.: 1 Page 4 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 9. Site-Specific Flora and Fauna Boundary Prescription Condition Type Riparian Habitat Pink Tape Implement filter strip/stream exclusion zone around drainage Protection (5.7) features as shown on the HPOM. Refer to SOP1. PA must mark the location of all mapped 1st order drainage line and UMDL exclusion zones. (Lidar Corrected) The crew will locate and protect all 2nd order and above streams with GPS. Threatened Pink Tape Riverflat Eucalypt Forest on coastal flood plain is mapped in Ecological the compartments. Community (TEC) The PA must mark as an exclusion the TEC boundary as shown on the HPOM. The crew must protect all areas of marked TEC. Ridge & Headwater N?A RHH is mapped in Compartment 67. Habitat (RHH) (5.8) The crew must protect all areas of marked RHH. Heath and Scrub Pink Tape Heath and scrub is mapped in the compartments. (5.10) The PA must mark as an exclusion the heath and scrub boundary as shown on the HPOM. The crew must protect all areas of marked heath and scrub. Southern Brown Pink Tape Southern Brown Bandicoot indicative habitat is mapped in Bandicoot (6.5A) Compartments 67 and 68. These areas are to be verified by PA in field and retained. See TSL condition 6.5A and Species Management Plan. Owl Landscape N/A Owl landscapes are mapped adjacent to the boundary of Compartment 67 within National Park estate. (6.3.2) Crew must protect and not encroached into areas of owl landscapes and National Park. Feed trees for Glossy Pink Tape PA must ensure mapped feed trees are marked prior to black cockatoo, and paint harvesting. Crew must protect all marked feed trees. Insert Species Pink Tape Parris’ Pomaderris (Pomaderris parrisiae) records are located Specific within 2km of these compartments. No individuals of this Prescriptions from plant has been located during ecological surveys, however, if ecology report an individual of the Parris Pomaderris is located (See appendix 1 for plant profile), the PA must retain the individual. Notify Senior Ecologist. The crew must protect all marked areas of exclusion zones. Document title: HP_ED_67_68_18 Version No.: 1 Page 5 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Fish N/A Compartments 67 and 68 contains Class 1 Aquatic Habitat. All streams, drainage lines, wetlands and other water bodies within the compartments are Class 1 Aquatic Habitat. Only crossings shown on the HPOM can be used. 10. Soil & Water – Refer to EPL Booklet for full conditions Issue Assessment Conditions EPL Scheduled Activity Yes Inherent hazard level 1 Nil Dispersible Soils No Mass Movement / Instability No Nil Seasonality conditions No Nil Historical or existing erosion No Nil Ground cover >70% Nil Seasonal Burning conditions No Nil Log Dumps SOP 5 PA is responsible for authorising moving the location of a log dump. Roading management during SOP 6 Refer to SOP 6. harvesting PA is responsible for monitoring road and crossing drainage during haulage. Wet Weather and Rutting SOP 6 Crew is responsible for implementing automatic closures and following notified closures. PA is responsible for ensuring crew notified when notified closure is lifted. Snigging SOP 8 Crew is responsible for progressive drainage of snig tracks Snig Track Crossings SOP 9 PA is responsible to ensure snig track crossings are approved prior to use and rehabilitated upon completion. 11. Snig Track Crossing Approvals All crossing approvals are shown on the operational map – any other feature crossings must be assessed, recorded below and approved by the Operations Planning Manager before use. Crossing EPA Conditions Approval Document title: HP_ED_67_68_18 Version No.: 1 Page 6 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. S1, Mapped 1st order DD N/A Clear existing natural crossing of overgrown vegetation. Remove spoil and debris out of SEZ. Install drainage as per EPL. Clear existing natural crossing of overgrown vegetation. S2, Unmapped DD N/A Remove spoil and debris away from drainage feature. Install drainage as per EPL. Clear and reshape existing natural crossing. Remove spoil S3, Unmapped DD N/A and debris away from drainage feature. Install drainage as per EPL. Document title: HP_ED_67_68_18 Version No.: 1 Page 7 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 12. Operational Plan Briefing: A briefing of this operational plan was conducted by Person Role Nature of Briefing Date 13. Acknowledgement of Briefing: I acknowledge that I have received a copy of the plan documents and that I have been briefed on the conditions of the Plan. I understand the operational control requirements as outlined in the plan and take responsibility for the implementation of plan conditions relevant to my responsibilities Name Role Signature Date Document title: HP_ED_67_68_18 Version No.: 1 Page 8 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 14. Standard Operating Procedures: The following SOP’s apply to this plan. FCNSW staff and the crew must hold a copy on site whilst operating and comply with the conditions set out in each SOP. Procedure Title Number 1 Drainage Feature Protection 2 Exclusion Zone Boundary Management 3 Forest Mark-Up 4 Operating in Inherent Hazard Level 3 Areas 5 Log Dump Operation and Use 6 Road and Crossing Management and Wet Weather Controls 7 Safety Requirements 8 Snigging and Snig Track Crossing 9 Documentation and approvals Document title: HP_ED_67_68_18 Version No.: 1 Page 9 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Operational Diary: Action Action Date Issue Initials Required Completed Record: Daily activities (eg tree marking, dump 2); Condition 5.2 of TSL items - EEC locations, rocky outcrops, koala scats, feed tree identification etc), discussions with stakeholders/neighbours/ site visitors; areas of impenetrable understorey; unviable areas not marked, non-conformances; harvesting issues identified, twice weekly road and crossing drainage checks Document title: HP_ED_67_68_18 Version No.: 1 Page 10 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 15. Roading Plan: Maintenance works not completed by RC must be recorded and passed onto the PA for completion and documentation. The start and finish dates of all maintenance and construction must be recorded on the individual roading sheets along with other relevant changes or explanations. All rubber flaps on minor forest roads must be removed and replaced with trafficable rollover banks on completion of operation. Summary of roading requirements Feature Details Works Required Existing roads to be used. 2890m/4 Yes New roads to be constructed 0m/0 NA Existing crossings used 6 Yes New crossings to be constructed 0 NA Length of road >10° 0m NA Borrow pits and gravel pits 0 NA Mass movement prescriptions apply No NA Dispersible soil conditions apply No NA Seasonality provisions apply No NA Checklist of works required on roads & crossings Road/Crossing Date Date Works Required Initials Name Started Finished Mountain Grade road pavement. Reinstate existing mitres Road where required. Clean out inlets and outlets of existing pipes. (3380 m) RC/PA Comments: FCNSW Responsibility Storky’s Trail Grade and reshape road pavement. Brush off road side vegetation. Clear up to 3m if required on the (1560 m) State Forest side. Install drainage structures Contractor according to EPL specifications. Responsibility RC/PA Comments: Cpt67/1 Road Clear, grade and reshape road pavement. Clear up to 3m on either side. Maintain and install drainage (350 m) structures according to EPL specifications. Contractor Responsibility RC/PA Comments: Document title: HP_ED_67_68_18 Version No.: 1 Page 11 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Cpt67/68 Clear, grade and reshape road pavement. Clear up Road to 3m on either side. Maintain and install drainage structures according to EPL specifications. (980 m) Contractor Responsibility RC/PA Comments: Crossing C1 – Mapped 4th order drainage line. Log bridge with Existing on geotextile and kerblogs and wing logs. Reinstate Mountain mitre drain on the north-western approach. The Road drainage on the south-eastern approach drains (E756175 away from the bridge. N5869033) Maintain and monitor condition of crossing during FCNSW harvest and haulage operation. Responsibility Refer to the Fisheries Licence Conditions 7.1, 7.2, 8.1, 8.2 & 8.4 – 8.5. RC/PA Comments: Crossing C2 – Unmapped feature not evident in field. No crossing Mountain structure, just the existing road pavement. No work Road required. There is an existing 300mm relief pipe just (E756533 north of C2 site. Clean out inlet and outlet of relief N5867269) pipe as part of Mountain Road maintenance. FCNSW . Responsibility RC/PA Comments: Crossing C3 – Unmapped feature not evident in field. No crossing Mountain structure, just the existing road pavement. No work Road required. There is an existing 300mm relief pipe just (E756541 south of C3 site. Clean out inlet and outlet of relief N5867221) pipe as part of Mountain Road maintenance. FCNSW . Responsibility RC/PA Comments: Document title: HP_ED_67_68_18 Version No.: 1 Page 12 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. Crossing C4 – Unmapped drainage line. Existing gully stuffer with Existing on natural earth over logs). Cpt67/68 Clear, grade and reshape road and crossing Road pavement. Brush off vegetation on both sides. (E757033 Ensure minimum disturbance and clearing up to 3m N5867157) on either side if required. Install drainage structures Contractor according to EPL specification. Line crossing pavement with 100mm- 200mm coarse rock if Responsibility required to level surface. Install temporary sill log on downstream side to stabilise the bank if required. Remove upon completion of operation. Seed and mulch disturbed areas as required. Dispose of spoil away from drainage feature. Only use crossing during dry weather. Refer to the Fisheries Licence Conditions 7.1, 7.2, 8.1, 8.2 & 8.4 – 8.5. RC/PA Comments: Crossing C5 – Unmapped drainage depression. Natural Existing on causeway. Cpt67/68 Clear, grade and reshape road and crossing Road pavement. Brush off vegetation on both sides. (E757187 Ensure minimum disturbance and clearing up to 3m N5867274) on either side if required. Install drainage structures Contractor according to EPL specifications. Seed and mulch disturbed areas if required. Dispose of spoil away Responsibility from drainage feature. Only use crossing during dry weather. Refer to the Fisheries Licence Conditions 7.1, 7.2, 8.1, 8.2 & 8.4 – 8.5. RC/PA Comments: Crossing C6 – Unmapped drainage depression. Natural Existing on causeway. Cpt67/68 Clear, grade and reshape road and crossing Road pavement. Brush off vegetation on both sides. (E757280 Ensure minimum disturbance and clearing up to 3m N5867375) on either side if required. Install drainage structures Contractor according to EPL specifications. Seed and mulch disturbed areas if required. Dispose of spoil away Responsibility from drainage feature. Only use crossing during dry weather. Refer to the Fisheries Licence Conditions 7.1, 7.2, 8.1, 8.2 & 8.4 – 8.5. Document title: HP_ED_67_68_18 Version No.: 1 Page 13 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. RC/PA Comments: Document title: HP_ED_67_68_18 Version No.: 1 Page 14 of 15 Harvest Plan no.: 56868 Approval Date: 06/08/2018 Expiry Date: 28/05/2028 Warning: a printed copy of this document may be uncontrolled. Please verify this is the latest version prior to use. 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