north east region - grafton ma locality map compartments ... › __data › assets › pdf_file ›...

25
Ñ Ñ Ñ Ñ Ñ Ñ BUCCARUMBI 9438-3N NYMBOIDA 9438-3S GUNDAHL 9438-4S GUY FAWKES RIVER 9338-2S MOUNT WELLINGTON 9338-1S GRAFTON 1:100,000 445000 445000 450000 450000 455000 455000 460000 460000 6695000 6695000 6700000 6700000 6705000 6705000 6710000 6710000 ³ Map Sheets: North East Region - Grafton MA Locality Map Compartments 470, 471 & 472 Dalmorton State Forest 0 1 2 3 4 5 0.5 Kilometers MAP FEATURES 1:25000 Map Sheet 1:100000 Map Sheet 1:25,000 Buccarumbi 1:100,000 Grafton Prepared by... Dan Cook Date: 29/6/2016 State Forest Scale: 1:100,000 Â Â Helicopter Landing Point Ñ Emergency Meeting Point (Safety Point) B Compartments 470, 471 & 472 National Park Estate Haulage Route Safetypoint/Helipad BUCC 3 Jcn Old Glen Innes Rd/Cunglebung Rd 152o34.97' E 29o50.28' S Safetypoint BUCC 4 Jcn Blacksmiths Shop Rd/Cunglebung Rd GDA Grid Ref: 453145 E 6701007 N 152o30.90' E 29o49.23' S

Upload: others

Post on 06-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Ñ

Ñ

Ñ

Ñ

Ñ

Ñ

Ñ

Ñ

BUCCARUMBI9438-3N

DALMORTON9338-2N

NYMBOIDA9438-3S

GUNDAHL9438-4S

GUY FAWKES RIVER9338-2S

MOUNT WELLINGTON9338-1S

GRAFTON1:100,000

NEWTON BOYD1:100,000

445000

445000

450000

450000

455000

455000

460000

460000

6695

000

6695

000

6700

000

6700

000

6705

000

6705

000

6710

000

6710

000

³Map Sheets: North East Region - Grafton MA

Locality MapCompartments 470, 471 & 472

Dalmorton State Forest

0 1 2 3 4 50.5Kilometers

MAP FEATURES1:25000 Map Sheet1:100000 Map Sheet

1:25,000 Buccarumbi1:100,000 Grafton

Prepared by... Dan CookDate: 29/6/2016

State Forest

Scale: 1:100,000

Â

 Helicopter Landing PointÑ Emergency Meeting Point (Safety Point)B

Compartments 470, 471 & 472

National Park Estate Haulage Route

Safetypoint/Helipad BUCC 3Jcn Old Glen Innes Rd/Cunglebung Rd152o34.97' E 29o50.28' S

Safetypoint BUCC 4Jcn Blacksmiths Shop Rd/Cunglebung RdGDA Grid Ref: 453145 E 6701007 N152o30.90' E 29o49.23' S

Page 2: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Grafton Management AreaHarvest Plan Operational MapCompartments 470, 471 & 472

Dalmorton State Forest

!!

!!

!!

!!

!!!!

!!!

!!

!

!!

!

!!

!!!

!!

!

!!

!!

!!

!

!

!!

!!

!

!!

!

!!

!!

!

!

!!

!

!!

!!

!

!

!!!!!!!

!

!!

!!!

!!

!

!

!!!

!!

!

!!!!

!

!!

!

!!

!!!

!!

!!

!

!

!!!

!

!!!!!!!

!

!!

!!!

!!

!

!

!!!

!!

!

!!!!

!

!!

!

!!

!!!

!!

!!

!

!

!!!

!

!!!!!

!!

!

!

!!

!!!!!

!

!

!

!

!

!!

!

!!

!!

!!!!

!

!!!!

!!

!!!!!

!!

!

!

!!

!!!!!

!

!

!

!

!

!!

!

!!

!!

!!!!

!

!!!!

!!

!!

!!

!!

!!

!!

!!

!

!!

!!

!!

!!

!

!!

!!

!!!!!!!!!!!

!!

!

!!

!!

!!

!!

!!

!!

!!

!

!

!!

!!

!!

!!

!!

!

!!!!

!!

!

!

!!

!!

!!!

!!

!!

!!

!

!

!!!

!!!

!

!

!!

!!

!!

!!

!!

!

!!!!

!!

!

!

!!

!!

!!!

!!

!!

!!

!

!

!!!

!!!!!!

!!!

!!

!!

!

!!!!

!!

!!

!!

!

!!

!

!

!

!!

!!!!!

!

!

!!

!!

!

!

!!

!

!!

!!

!!!!

!!

!!!!!

!!

!

!

!

!!

!!!!!

!

!

!!

!!

!

!

!!

!

!!

!!

!!!!

!!

!!!!!

!

!!

!

!

!!

!

!!

!!

!!

!

!!

!

!

!!

!

!!

!!

!!

!!

!!

!!

!!

!

!!!!

!!!!!

!

!

!

!!

!!!!

!!

!!

!!

!!

!!

!

!!!!

!!!!!

!

!

!

!!

!!!!

!!

!!!!!

!!

!!!!!

!!

!!

!

!!

!!

!! !

!!

!!

!

!!

!!

!!

!

!

!!

!!

!

!

!!

!

!

!

!!

!

!

!!

!

!

!!

!!!

!!

!

!!!

!!!!

!

!!!!

!!

!

!!!!!

!!

!

!!!!

!!

!

!!!!!

!!

!!

!!

!

!

!

!!!

!

!!

!!

!!

!

!

!

!!!

!

!!!!!!!!!

!

!!

!

!

!!

!!

!!

!!

!

!!!!!!!!!

!

!!

!

!

!!

!!

!!

!!

!

!!

!!

!

!

!!

!!

!

!

!

!!

!!

!!

!!

!!

!!

!!

!!

!

!!

!

!!

!!

!

!!

!!!

!

!!!

!!

!!

!!

!!

!!

!

!!!

!!!

!!

!

!!!!

!!

!

!!

!!!

!

!!!

!!

!!

!!

!!

!!

!

!!!

!!!

!!

!

!!!!

!!

!!!

!

!!

!!

!!

!!

!!

!!!

!!!!!

!!

!!

!!

!!!

!!

!!

!!

!!

!!

!!!

!!!!!

!!

!!

!!

!!

!!

!

! !! ! !

!

!!

!!

!!

!!

!!

!

!

!!

!!

!!

!

!!

!!

!

! !! ! !

!

!!

!!

!!

!!

!!

!

!

!!

!!

!!

!

.

.

.

.

.

. .

.

.

.

.

.

.

.

.

ú

k

""

"

"

"

"5

5

Z

Y

V

X

W

1A

O'Neils Road

Cedar Road

472-1 Road

A

2

3

4

1

5

9

6

78

10

11

1514

13

12

NYMBOIDA RIVER

471

472

470

473

469

468

479

475

467

476

454000.000000

454000.000000

455000.000000

455000.000000

456000.000000

456000.000000

457000.000000

457000.000000

458000.000000

458000.000000

6703

000.00

0000

6703

000.00

0000

6704

000.00

0000

6704

000.00

0000

6705

000.00

0000

6705

000.00

0000

6706

000.00

0000

6706

000.00

0000

0 250 500 750 1,000125Meters Prepared By: Dan Cook

Date: 23/09/2016

MAP FEATURESState Forest Boundary

! ! Compartment Boundary1 Km Grid10 / 100 m ContourState ForestDrainage Line

³Map Sheets: 1:25,000 Buccarumbi1:100,000 GraftonScale 1:15,000

Compartment Gross Area (ha) Net Area (ha)470 182 104471 333 147472 199 107

Total 714 358

Old Cunglebung Road

Indicative Drainage Line

HARVESTING PRESCRIPTIONS

RIDGE & HEADWATER HABITAT

ROADSAll Weather, UnsealedDry Weather, Unsealed4WD Track

Sealed

Non Haulage Roads

TSL PRESCRIPTIONS / ZONES

THREATENED SPECIES LOCATIONS

Not Economically ViableDUMPS & CROSSINGS5 Temporary Dry

Approved Crossingú

Yellow-bellied Glider

k Den Tree" Glossy Black-Cockatoo feed tree

IFOA Crossing

LiDAR Slopes > 30 Degrees

Yellow-bellied Glider Modified Harvesting

POTENTIAL EEC

Ridge & Headwater Crossing

Lowland Rainforest in the NSW NorthCoast and Sydney Basin Bioregions

3 BAR LIMITED FALLING

General Management (FMZ 4 and 8)

40m wide exclusion

Mapped Limited Falling EZ

HARVESTING PROTECTION(TSCL, EPL & FL)Riparian (IHC 1 & 2)

Stream PZ 4th Order (50m)Stream PZ 3rd Order (30m)Stream PZ 2nd Order (20m)Stream PZ 1st Order (10m)

Page 3: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Grafton Management AreaForest Type Map

Compartments 470, 471 & 472Dalmorton State Forest

!

!

!

!

!

!

!

!

!

!!

!!

!!

!!

!!

!!!!

!!!

!!

!

!!

!

!!

!!!

!!

!

!!

!!

!!

!

!

!!

!!

!

!!

!

!!

!!

!

!

!!

!

!!

!!

!

!

!!!!!!!

!

!!

!!!

!!

!!

!!!

!!

!

!!!!

!

!

!

!

!!

!!!

!!

!!

!

!

!!!

!

!!!!!!!

!

!!

!!!

!!

!!

!!!

!!

!

!!!!

!

!

!

!

!!

!!!

!!

!!

!

!

!!!

!

!!!!!

!!

!

!

!!

!!!!!

!

!

!

!

!

!!

!

!!

!!

!!!!

!

!!!!

!!

!!!!!

!!

!

!

!!

!!!!!

!

!

!

!

!

!!

!

!!

!!

!!!!

!

!!!!

!!

!!

!!

!!

!!

!!

!!

!

!!

!!

!!

!!

!

!!

!!

!!!!!!!!!!!

!!

!

!!

!!

!!

!

!!

!!

!!

!

!

!

!!

!!!

!

!!

!!

!

!!!!

!!

!

!

!!

!!

!!!

!!

!!

!!

!

!

!!!

!!!

!

!

!!

!!!

!

!!

!!

!

!!!!

!!

!

!

!!

!!

!!!

!!

!!

!!

!

!

!!!

!!!!!!

!!!

!!

!!

!

!!!!

!!

!!

!!

!

!!

!

!

!

!!

!!!!!

!

!

!!

!!

!

!

!!

!

!!

!!

!!!!

!!

!!!!!

!!

!

!

!

!!

!!!!!

!

!

!!

!!

!

!

!!

!

!!

!!

!!!!

!!

!!!!!

!

!!

!

!

!!

!

!!

!!

!!

!

!!

!

!

!!

!

!!

!!

!!

!!

!!

!!

!!

!

!!!!

!!!!!

!

!

!

!!

!!!!

!!

!!

!!

!!

!!

!

!!!!

!!!!!

!

!

!

!!

!!!!

!!

!!!!!

!!

!!!!!

!!

!!

!

!!

!!

!! !

!!

!!

!

!!

!!

!!

!

!

!!

!!

!

!

!!

!

!

!

!!

!

!

!!

!

!

!

!

!!!

!!

!

!!!

!!!!

!

!!!!

!!

!

!!!!!

!!

!

!!!!

!!

!

!!!!!

!!

!!

!!

!

!

!

!!!

!

!!

!!

!!

!

!

!

!!!

!

!!!!!!!!!

!

!!

!

!

!!

!!

!!

!!

!

!!!!!!!!!

!

!!

!

!

!!

!!

!!

!!

!

!!

!!

!

!

!!

!!

!

!

!

!!

!!

!!

!!

!!

!!

!!

!!

!

!!

!

!!

!!

!

!!

!!

!

! !! !

!!

!!

!!

!!

!!

!!

!

!

!!

!!

!!

!

!!

!!

!

! !! !

!!

!!

!!

!!

!!

!!

!

!

!!

!!

!!

!

74b

74a

74b

70

74b

220

216

70

220

70

70

53

74a

74a

74a

74a

234

70

74a

74a

74b

74a

74a

74a

21

234

21

21

70

CEDAR GULLY

ROSS CREEK

NYMBO IDA R IVER B IG CR EEK

DOUBL E JUMP CREEK

ROSS CREEK

NYMBOIDA RIVER

ROSS CREEK

NYMBOIDA RIVER

471

472

470

469

473

468

479

467

475476

O'neils Road

Old Cunglebung Road

O'neills Road

Cedar Road

The Twins Road

Oldcunglebung RoadOl

d Cun

glebu

ng R

oad

425

468

426

308

377

300

200

400

400

300

400

400

200

200

300

400

300

400

300

300

400

200

200

454000.000000

454000.000000

455000.000000

455000.000000

456000.000000

456000.000000

457000.000000

457000.000000

458000.000000

458000.000000

6703

000.00

0000

6703

000.00

0000

6704

000.00

0000

6704

000.00

0000

6705

000.00

0000

6705

000.00

0000

6706

000.00

0000

6706

000.00

0000

0 250 500 750 1,000125Meters Prepared By: Dan Cook

Date: 29/5/2014

MAP FEATURESState Forest Boundary

! ! Compartment Boundary1 Km Grid10 / 100 m ContourState ForestDrainage Line

ROADS

Forwarder use only

All Weather, UnsealedDry Weather, Unsealed4WD TrackNew ConstructionNon Haulage RoadsRoads not to be used

Sealed

Optional Roads

³Map Sheets: 1:25,000 Buccarumbi1:100,000 GraftonScale 1:15,000

Compartment Gross Area (ha) Net Area (ha)470 182 104471 333 147472 199 107

Total 714 358

DRAINAGE (LIC ORDERED)1234 PLUS

Type 21 Hoop PineType 53 Brush BoxType 70 Spotted GumType 74 Spotted Gum - Ironbark / Grey GumType 216 Improved Pasture and CroplandType 220 Cleared / Partially ClearedType 234 Rock

FOREST TYPES - RN17

Page 4: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0
Page 5: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 2 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

2. Management Conditions on Boundaries Boundary Conditions

Private Property Private property adjoins compartments 470 and 471 to the south and east. The Nymboida River forms the boundary in the north east and is surrounded by FMZ exclusions. The boundary immediately to the south east is either not economically viable or FMZ exclusion. The boundary immediately to the south of Old Cunglebung Road is fenced, with the fence being the boundary. Directional falling techniques are to be used in close proximity to this fence line.

FT must conservatively mark unfenced private property boundaries. If there is any doubt about the location of a critical boundary, the Planning Supervisor must be consulted about requirements to adequately determine the boundary location.

Harvesting must not impact on private property or any fence line.

Any damage to a functional fence must be immediately repaired by the contractor.

Crown Leases CnL 1938/21 covers the whole of the planning unit area.

Directional falling techniques are to be used in close proximity to all fence lines. The Contractor to repair any damage to fences occurring as a result of the harvesting operation.

The Harvesting Supervisor must contact the crown leaseholder prior to harvesting commencing within the compartments. Contact details are in the Harvest Planning folder.

SMZ / FMZ Zone 3A - High Conservation Value Old Growth (HCVOG), Nominated Candidate Old Growth or SMZ Old Growth, mapped Rainforest and Harvesting Protection FMZ 3A. These areas must be protected as marked on the map by the crew using GPS.

Zone 4 - Available for harvesting in accordance with the conditions of this harvest plan. These areas are colored yellow on the Harvesting Plan Operational Map (HPOM).

Cultural Heritage Surveys have been conducted in December 2014. If any potential Aboriginal sites are found during harvesting or roading a 20m interim exclusion buffer must be applied and the Planning Supervisor notified immediately.

3. Expected Yields

Product Estimates Volume (m3)

Species Species Mix (Sawlog)

HQ Large Sawlog (Quota) 716 SPG 70%

HQ Small Sawlog 1,074 IBK 15%

Poles, Piles and Girders 358 GYG 10%

LQ Sawlog (Salvage) 1,074 OTHER 5%

Total 3,222

Page 6: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 3 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

4. Haulage

Haul Route South and east out Cunglebung Road to Old Glen Innes Road then onto the Gwydir Highway.

CAUTION – Parts of the haulage route are narrow.

Other road users The haulage route is used by the general public, private property owners and other forest users. Haulage traffic must keep to the left and be courteous to other traffic at all times.

School Bus Routes There is a school bus route along Old Glen Innes Road. The haulage contractor must contact Busways (Grafton) on 6642 2954 to notify them of commencement of haulage and to discuss a communication protocol.

Haulage contractor must apply School Bus Communication protocol (Appendix 1 of Site Safety Plan).

Cunglebung Road (km Markers)

Harvesting & haulage traffic must use the UHF radio and the km markers on Cunglebung Road to make other road users aware of their location when travelling on this section of road.

Operating hours No restrictions apply to haulage contractors.

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.

Forest Permits Bee Sites - Site numbers S1320, S1334, S1333 & S1351

No occupied bee sites were found during planning. Harvesting should aim to minimise impact on any occupied apiary site. If the presence of hives is unduly constraining harvesting, the Harvesting Supervisor should consult with the permitee to ensure that the impact on harvesting is minimised.

Crown Leases CnL 1938/21 covers the whole of the planning unit area. See Section 2 of this plan for more detail.

6. Infrastructure

Infrastructure Conditions

Old Cunglebung Road There is a forest trail running from Log Dump 8 on Cedar Road along a ridge to the north east down to the Nymboida River. This track is to remain open upon conclusion of the harvesting operation as it is used for fire management and recreational purposes. No cross banks are to be constructed on the trail. The trail must be drained with trafficable rollover drains.

Page 7: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 4 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

7. Harvesting Conditions

Silviculture Type Harvesting Objectives and Condition for each stand condition

STS Medium

Whole of NHA except Non Harvest Areas

Maximise the recovery of merchantable timber from the mature age/size cohort within the constraints of the harvest plan.

Promote growth of retained trees.

Remove sub-dominant trees.

Create suitable conditions for a regeneration event.

The table below gives proposed silvicultural treatments for the forest types within the harvest area:

Non Harvest Area Mixed species hardwood forest – Steep/Inaccessible/Pre-merchantable/Not Economic areas. Inaccessible and indicative steep areas (using LiDAR slopes) have been mapped on the Harvest Plan Operational Map (HPOM).

Monitoring Basal area monitoring is not required under this plan.

IFOA Limits STS Medium Non Harvest Area Total

STS Tract 302 101 403

Pre-harvest BA 26 26 10,478

Post harvest BA 20 26 8,666

Planned Removal 23% 0% 17%

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

Prescription Condition/Responsibility

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

Compartment Mark-Up Survey

(5.1, 5.2)

Compartment mark-up surveys must be conducted at least 300m in advance of operations. The survey must search for threatened and protected species features listed in conditions 5.1 and 5.2 of the TSL.

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

Non-Regrowth Zone - 5.6 a and b, conditions apply.

Additional H trees for Greater Glider condition does not apply.

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

Significant Food Resources

(5.6 f)

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

White Mahogany, Bloodwood, Spotted Gum and Ironbark are suitable E tree species present in these compartments.

Page 8: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 5 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Prescription Condition/Responsibility

Harvesting - crew and HC responsibilities

Protection of Retained Trees (5.6h)

Trees marked or selected for retention must not be felled.

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

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

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

Stag Retention (Dead standing trees 5.6f)

The crew should retain stags where safe to do so.

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

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

Impenetrable Understory Areas identified as Impenetrable Understory by the FT must be managed as per the requirements of SOP 3.

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

Condition Boundary Type

Prescription

Riparian Habitat Protection (5.7)

(Lidar Corrected)

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

FT must mark unmapped drainage lines & 1st order protection zone boundaries with 2 bars.

Note – unmapped drainage line harvesting is not permitted under this harvesting plan.

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

Ground Habitat (5.17 d)

N/A To the greatest extent practical, protect ground habitat from SFA. Ground habitat includes understory vegetation, ground cover vegetation, leaf litter and fallen timber.

Page 9: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 6 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Condition Boundary Type

Prescription

HCVOG (5.3) Limited Mapped exclusion zone to be located by the crew using GPS.

Rocky Outcrop (5.11)

Limited Areas of mapped rock are shown in the far north of compartment 472 on the Forest Type Map. These areas are adequately protected by a HCVOG harvesting exclusion zone. If other areas of rock are identified in the Harvest Area during mark up they must be assessed and marked by the FT. 20m buffer on outcrops>0.1ha or cliffs > 3m high. If found SFA prohibited from feature, 20m exclusion buffer if > 0.1ha (approx. 30m x 30m).

Ridge and Headwater Habitat (5.8)

Limited Mapped exclusion zone to be located by the crew using GPS.

Harvesting Protection FMZ 3A

Limited Mapped exclusion zone to be located by the crew using GPS.

Unmapped Rainforest

Several very small areas of mapped Rainforest occur within the Compartments (around drainage lines in the northern extent of the planning unit) however the FT must continue to search for Unmapped Rainforest and mark for exclusion from harvesting if found.

Glossy Black Cockatoo Feed Trees 5.6 (g)(i)(h)(ii)

Retain and protect glossy black cockatoo feed trees. Harvesting debris within five metres radius of the retained tree must be removed or flattened to a height of at least 1 metre. Disturbance to ground and understorey must be minimised to this five metre radius.

Den Tree One den tree located in Compartment 471. Tree must be marked for protection by the FT. Crew must ensure tree is protected from harvesting operations.

Yellow-bellied Glider (6.17)

Modified Harvest

One call detection site occurs within the planning unit. Sap feed trees prescription if found during mark up - (100 m radius) and call detection sites prescription - (200 m radius) occur (see HPOM). FT must mark for retention the 15 feed trees required under condition 6.17.

Little Lorikeet (Glossopsitta pusilla) 5.13 (a)

Adequately trained person to search for birds during mark-up. A 30m radius exclusion zone must be applied around all nests.

Swift Parrot (Lathamus discolor) Regent Honeyeater (Xanthomyza phrygia) 7. b) x

N/A Retain 10 eucalypt feed trees (which may include habitat and recruitment feed tree species) within every 2ha of NLA. All trees where species were observed feeding must be retained.

EEC: Lowland Rainforest in the NSW North Coast and Sydney bioregion.

Two small areas of modeled EEC occur just to the north of the planning unit. Identify and mark in field to exclude specified forestry activities. Contact FNSW ecology unit for guidance if required.

Page 10: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 7 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Condition Boundary Type

Prescription

Fish N/A Class 1 Aquatic Habitat has been identified as occurring within these compartments. Conditions of the Fisheries Licence apply. Crossings must be approved and marked in the field prior to use. A pre-logging aquatic habitat assessment of the site of each proposed crossing where in-stream maintenance is required must be completed prior to use. Consultation with the Harvest Planner is required prior to construction and use of such crossings.

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

Issue Assessment Conditions

EPL Scheduled Activity No

EPL Licensing Yes This operation will be licensed. The Roading Supervisor/Harvesting Manager is responsible for licensing the activity.

The Roading Co-ordinator/HC must notify the Roading Supervisor/Harvesting Manager when operations have commenced and ceased.

Unmapped drainage Line harvesting

Not Permitted Unmapped Drainage Lines to be marked out in accordance with SOP 1 - Drainage Feature Protection

Inherent hazard level Cpt 470 = 2

Cpt 471 = 2

Cpt 472 = 2

See HPOM for drainage width buffers.

Dispersible Soils No Nil

Mass Movement / Instability No Nil

Acid Sulphate Soils No Nil

Seasonality Conditions No Nil

Historical or existing erosion Yes Some existing erosion to road surfaces. Will be addressed through grading prior to harvesting operation commencement.

Ground cover >70% Nil

Burning conditions No Nil

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

Page 11: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 8 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Issue Assessment Conditions

Roading management during harvesting

Refer to SOP 6.

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

Wet Weather and Rutting SOP6

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

HC 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 8

HC is responsible to ensure snig track crossings are approved prior to use and rehabilitated upon completion.

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

Crossing EPA

Approval

Conditions

IFOA Crossing V Not required Ridge top location. Construct snig track with dozer/skidder, repair snig track and drain to EPL specifications on completion of use.

IFOA Crossing W, X & Y. Not required Existing snig tracks. Reopen with dozer/skidder, repair snig tracks and drain to EPL specifications on completion of use.

Ridge & Headwater Crossing Z – east of log dump 7 in Cpt 471

Not required Use existing Road (Cedar Road) only to snig logs. No tree removals over 20 cm DBHOB permitted.

Page 12: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 9 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Page 13: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 10 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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 Number

Title

1 Drainage Feature Protection

2 Exclusion Zone Boundary Management

3 Forest Mark-Up

4 Operating in Inherent Hazard Level 3 Areas

5 Log Dump Operation and Use

6 Road and Crossing Management and Wet Weather Controls

7 Safety Requirements

8 Snig Track Construction

9 Snig Track Crossings

10 Documentation and approvals

11

12

Page 14: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

Document title: G_470_471_472 Version No.: 1 Page 11 of 11

Harvest Plan no.: 10606 Approval Date:26/09/2016 Expiry Date:22/07/2024

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

Operational Diary:

Date Issue Action Required

Action Completed

Initials

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

Page 15: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0
Page 16: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

2

This

page

is

intentionally

Blank

Page 17: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

3

1. Objectives

Roadworks are required to service native forest harvesting operations within Compartments 470, 471 & 472 Dalmorton State Forest. These compartments are scheduled for harvest in late 2016.

The operational map shows the location of the proposed works.

Attachments: Financial Analysis Spreadsheet gives full details of costs, benefits, material & plant requirements.

2. Specifications and Legal Conditions

This operation must comply with:

Licence Conditions issued by Forestry Corporation of NSW under the Forestry Act (2012).

State Forests of NSW Forest Practices Code - Part 4 Forest Roads and Fire Trails (February 1999).

Integrated Forestry Operations Approval issued under part 5B of the Forestry Act 2012 (IFOA) including the associated licences:

- Threatened Species Licence issued under the Threatened Species Conservation Act (1995).

- Fisheries Licence issued under section 220ZW of the Fisheries Management Act 1994.

- Environment Protection Licence No. 4017 (UNE) issued under section 55 of the Protection

of the Environment Operations Act 1997.

Technical Guidance Notes for Roadworks.

Standard Operating Procedures issued by FCNSW for the Upper North East

3. Special Conditions

Feature Conditions

Cultural Heritage No

Threatened Species See harvesting plan. Minimise disturbance within protection zones.

Dispersible Soils Hazard No

Mass Movement Hazard No

Seasonality No

Engineering Design No

Environmental impacts i.e. Dust, Noise, Water, Visual

No

Haulage Standards No

National Park No

Private Property Yes – roading activities are to maintain the integrity of any functional fenceline.

Permit To Enter required No

Quarries and Gravel Pits No

Underground/Overhead Utilities No

Safety Issues (includes hazards, public use of roads)

Yes - See Hazard Assessment in the Site Safety Pack

Page 18: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

4

3.1 EPL Licencing

This operation is licensed under the EPL.

The Roading Supervisor/Harvesting Supervisor is responsible for licensing the activity.

The Roading Coordinator/Harvesting Coordinator must notify the Roading Supervisor/Harvesting Supervisor when operations have commenced and ceased.

4. General Conditions

Remove trees in accordance with FNSW Safety Standard 1.3.9; and

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

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

Page 19: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

5

5. Works Schedule

Road Name: Cedar Road Road Category: Temporary Road Length 1500 m from O’Neil’s Road to Dump 8

WORKS REQUIRED INSTRUCTIONS/SITE SPECIFIC CONDITIONS

Sit

e In

fo

Works on >30° slopes C

Mass movement conditions C

Dispersible Soils Conditions C

Pav

emen

t

Widening

Minor Realignment C

Re-opening C

Remove vegetation / debris C

Repair surface C

Crown / Crossfall C

Gravel C

Ro

adsi

de

& B

atte

rs

Remove trees >20 cm dbhob C

Remove trees <20 cm dbhob C

Repair/upgrade of Batters C

Dra

inag

e

Culverts C

Mitre Drains C Clean

ROD / Spoon C Maintain/install to EPL specifications.

Belts/Channels C Maintain/install to EPL specifications.

Drop Downs C .

Silt Trapping C

1. Start Date: Finish Date:

Date Event Initial

Page 20: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

6

Road Name: Old Cunglebung Road Road Category: Permanent Road Length 1800 m from O’Neils Road to Dump 15.

WORKS REQUIRED INSTRUCTIONS/SITE SPECIFIC CONDITIONS

Sit

e In

fo

Works on >30° slopes C

Mass movement conditions C

Dispersible Soils Conditions C

Pav

emen

t

Widening

Minor Realignment C

Re-opening C

Remove vegetation / debris C

Repair surface C

Crown / Crossfall C

Gravel C

Ro

adsi

de

& B

atte

rs

Remove trees >20 cm dbhob C

Remove trees <20 cm dbhob C

Repair/upgrade of Batters C

Dra

inag

e

Culverts C

Mitre Drains C Clean

ROD / Spoon C Maintain/install to EPL specifications.

Belts/Channels C Maintain/install to EPL specifications.

Drop Downs C .

Silt Trapping C

1. Start Date: Finish Date:

Date Event Initial

Page 21: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

7

Road Name: 472/1 Road Road Category: Temporary Road Length 990 m from O’Neils Road to Dump 2.

WORKS REQUIRED INSTRUCTIONS/SITE SPECIFIC CONDITIONS

Sit

e In

fo

Works on >30° slopes C

Mass movement conditions C

Dispersible Soils Conditions C

Pav

emen

t

Widening

Minor Realignment C

Re-opening C

Remove vegetation / debris C

Repair surface C

Crown / Crossfall C

Gravel C

Ro

adsi

de

& B

atte

rs

Remove trees >20 cm dbhob C

Remove trees <20 cm dbhob C

Repair/upgrade of Batters C

Dra

inag

e

Culverts C

Mitre Drains C Clean

ROD / Spoon C Maintain/install to EPL specifications.

Belts/Channels C Maintain/install to EPL specifications.

Drop Downs C .

Silt Trapping C

1. Start Date: Finish Date:

Date Event Initial

Page 22: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

8

Road Name: O’Neils Road Road Category: Permanent Road Length 1750 m from Old Cunglebung Road to Dump 1.

WORKS REQUIRED INSTRUCTIONS/SITE SPECIFIC CONDITIONS

Sit

e In

fo

Works on >30° slopes C

Mass movement conditions C

Dispersible Soils Conditions C

Pav

emen

t

Widening

Minor Realignment C

Re-opening C

Remove vegetation / debris C

Repair surface C

Crown / Crossfall C

Gravel C

Ro

adsi

de

& B

atte

rs

Remove trees >20 cm dbhob C

Remove Dangerous trees/stags only

Remove trees <20 cm dbhob C

Repair/upgrade of Batters C

Dra

inag

e

Culverts C

Mitre Drains C Clean

ROD / Spoon C Maintain/install to EPL specifications.

Belts/Channels C Maintain/install to EPL specifications.

Drop Downs C .

Silt Trapping C

1. Start Date: Finish Date:

Date Event Initial

Page 23: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

9

Crossing Name: A – Old Cunglebung Road.

Crossing Type Existing / New Future of Crossing

Drainage Feature Type

Stream Permanency

Causeway Existing Permanent 1st Order DL Intermittent

Crossing Approaches & Road Drainage

Reshaping Bed & Banks Minor reshaping of inlet required

Approach Works Maintain infall

Pavement/structure Natural Surface 5-30m Upstream left ROD, Rubber Flap,

C-Channel

Disposal of spoil Outside filterstrip 5-30m Upstream right Rubber Flap, C-

Channel

Inlet/Outlet 3 x load large rock in outlet Practices where no 5-30m N/a

Soil Stabilisation within 20m

Seed/Mulch disturbed soil Outlet control Existing Vegetation

Soil erosion/sediment control

Existing Vegetation Table drain silt control Nil

No Work Required (work detailed above to be carried out under an adjacent compartments Roadworks Plan)

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

Date Event Initial

Page 24: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

10

6. Operational Control

Roading Supervisor to sign here

I acknowledge that I have received a copy of the plan documents and that I have been briefed on the conditions of the Plan. I understand the operational control requirements as outlined in the plan and take responsibility for the implementation of plan conditions as the principle controller of the operation.

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

Name: Signature:

Position: Date: From

Company: To

Name: Signature:

Position: Date: From

Company: To

Name: Signature:

Position: Date: From

Company: To

Name: Signature:

Position: Date: From

Company: To

Name: Signature:

Position: Date: From

Company: To

Page 25: North East Region - Grafton MA Locality Map Compartments ... › __data › assets › pdf_file › 0… · MAP FEATURES State Forest Boundary! Compartment Boundary 1 Km Grid 1 0

ROADING PLAN – Dalmorton State Forest, Compartments 470, 471 & 472

11

7. Handover Briefing

I acknowledge that I have received a copy of the plan documents and that I have been briefed on the conditions of the Plan. I understand the operational control requirements as outlined in the plan.

Position - Company Name Signature Date