Perricoota State Forest compartments 26, 27 and 31 harvest plan

Transcription

LOCALITY MAP
WESTERN REGION - HARVEST PLAN
State Forest Name: Perricoota
Compartment: 26, 27, 31
Map Sheet: KEELY 7726-S, BARHAM 7726-N
State Forest No: 395
Scale: 1:200,000
Management Area: Murray
KOONDROOK
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KOONDROOK
KOONDROOK
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Twenty Trail
DENILIQUIN
7826-N
nili ui
River Road
BARHAM
7726-N
KOONDROOK
KOONDROOK
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Wirringan Ro
V g
ai l
ad
oroobil Ro
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ad
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P
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PERRICOOTA
C
KEELY
7726-S
d
!
MATHOURA
7826-S
R
s Landin
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Kilometres
!
Emergency Evacuation Points
Compartment(s) of interest
Roads
State Forest
Major Drainage
ad
L ne
Plan No:WRhfrt1121
Date Print:5/03/2015
Roads
Highway
Road
Crossing
Harvest Roads
Operation
Proposed
Harvest Area
OPERATIONAL MAP
WESTERN REGION - HARVEST PLAN
State Forest Name: PERRICOOTA
State Forest No:
ú
Compartment: 26,27,31
395
Scale: 1:25,000
Management Area: MURRAY
0
60 120
240
360
480
600
720
840
960
1,080
1,200
1,320
261000
262000
Special Protection (FMZ 1)
Special Management (FMZ 2)
Harvesting Exclusion
Compartment of Interest
Box
State Forest Boundary
Open Plain or Swamp
NPWS
Red Gum SQ2
NSW Topo
Special Prescription (FMZ 3B)
Areas projected to be wetter
Habitat Corridor/Buffer (Zone 3B 30m)
Red Gum/Box
260000
Non-Harvest Area
Red Gum SQ1
Red Gum SQ3
1,440 Meters
Water Features
Drainage
Water Bodies
Boundaries
263000
Modified Harvest Area
264000
General Features
Þ Glider Sap Feed Tree
Y
# Inventory/Research Plots
? Log Dump
*
Trig/Repeater Station
Contour
Potential drainage buffer to assess
265000
266000
Cpt 33
Cpt 35
Cpt 28
Cpt 32
BARHAM
7726-N
t
Cpt 31
Cpt 27
Cpt 24
Stick Nest
Cpt 30
Cpt 26
KEELY
7726-S
Cpt 23
Cpt 1
Cpt 22
Cpt 25
DISCLAIMER: This map is not guaranteed to be free from
error or omission. Therefore, the State of New South Wales
and its employees disclaims liability for any act done or omission
made on the information on the map and any consequences of
such acts or omissions.
260000
Cpt 21
80
261000
262000
263000
264000
This map is produced on the Geodetic Datum of Australia1994 (GDA 94)
Cpt 20
Map Grid of Australian (MGA) - Zone 55
265000
266000
Western Region – Compartments 26, 27, 31 Perricoota State Forest, Murray Management Area
Description of Proposal
The operation will use mainly mechanical harvesting and processing to produce high quality
large, high quality small and residue log and forward them to dumps. The logs will be
removed from the forest by truck.
Natural regeneration is planned. No after-harvest burning or planting is proposed.
Operator must have a Site Safety Plan on site at all times, along with the Harvest Plan.
No construction, reopening or upgrading of roads or bush tracks is proposed. Prescriptions
for maintenance of existing roads and tracks are specified below.
Area Identification and Yield Estimates
State Forest
Compartment/s
Region
Management Area
Plan Number
Perricoota
26, 27, 31
Western
Murray
10573
COMPARTMENT
Plan Cpt ID
Gross Area (ha)
Net Harvest Area (NHA) (ha)
Estimated Yield Quota Sawlog (m3)
Estimated Yield D grade Sawlog (m3)
Estimated Yield Residue (t)
26
27
31
20776
349
324
20777
367
342
20778
318
300
Total
1034 ha
966 ha
1000 – 2500
1000 - 4500
8500 – 14000
Silviculture and Harvesting Prescriptions
Harvesting commenced on this group of compartment as part of a 2010 Harvest Plan
(including Perricoota 26, 27, 28 and 31). Under this plan, 28 was completed, 27 was
harvested along the edge bordering 28 and 31 was thinned in the small area in the northwestern corner. It is the intention of this plan to finish the harvestable area as planned in
2010.
Compartment 31 had been previously harvested for sawlog in 1993 while compartments 26
and 27 were previously harvested in 2003. Prior to this, there was some sleeper cutting in
mid 1990’s and Intensive Utilisation (IU); ringbarking of senescent over mature trees to
encourage new growth, during the 1970’s.
Sporadic thinning operations and selective high quality sawlog operations have resulted in
large expanses of growing early mature trees and scattered areas of dying over-mature
trees.
Silvicultural Planning
Thinning prescriptions will be used to reduce the stocking of densely stocked young trees to
ensure a remaining Basal Area of least 12 square metres per hectare. Where the diameter
of the dominants and co-dominants is less than 50cm (early thinning) in a patch size
adequate for two weeks work, the SFO and the contractor must ensure the quantities of
residue log harvested from these areas are debited to the early thinnings cap. The thinning
will cut from below, leaving healthy growing stock with an adequate spacing to develop into a
healthy stand. It is intended to return to these patches in 15-20 years time to undertake
logging using thinning prescriptions to produce quota quality sawlogs, ex-quota sawlogs and
Riverina Red Gum IFOA Harvest Plan
Ver. 1.0 Jan 2011
Page 2
residue, and in 30-40 years time Single Tree Selection (STS) and Australian Group
Selection (AGS) prescriptions would be used to regenerate these areas.
STS will be used in the remainder of the harvest area; removing overstorey to take away the
impediment of the overmature competition for either; the cohorts below to be given space for
regrowth to develop (STS Release); or to create space for regeneration of a second cohort
in the absence of a multi-aged stand (STS Regeneration).
AGS may be applied in ‘Areas projected to be wetter’, as shown on the HPOM. The SFO is
to record the boundary of AGS tracts (stands containing AGS), and GPS locations of all
gaps. Thinning will be applied between gaps within the AGS tract.
Harvesting Prescription
The following table shows estimated silvicultural treatment areas for the planned
compartments.
Stand type
% of
NHA
Area
Treatment
Refer to Standard Harvest Plan
Conditions for Native Forest Operations
in Western Region. – Riverina Red Gum
for more detail.
Densely stocked young cohorts
80% cpt
31,
75% cpt
26,
50% cpt
27
Most of the
compartments,
where there is
close proximity
to creeks and
flood runners
•
Early Thinning (some Thinning)
Overmature cohorts
20% cpt
31,
25% cpt
26,
50% cpt
27
Higher ground
and away from
the creeks and
flood runners
•
STS Release
•
STS Regeneration
•
Australian Group Selection (AGS)
The SFO will ensure that all relevant tree retention and silvicultural prescriptions are met
during harvesting operations.
The operation must, as far as practicable, not damage individual plants of good form
regeneration or sapling size red gum, especially where there are few others nearby.
Tree Marking
Unless noted by the SFO in the SFO Notes section of this harvest plan, areas of Early
Thinning and Thinning will be tree marked for retention. The operation must, as far as
practicable:
− For the allowed species, fall each tree not marked for retention, unless it clearly
does not meet the product standard, and
− Not fall or damage trees marked for retention, or marked as boundary trees.
Unless noted by the SFO in the SFO Notes section of this harvest plan, areas of STS will be
tree marked for removal. The operation must, as far as practicable:
− For the allowed species, fall each tree marked for removal, unless it clearly does
not meet the product standard, AND
− Not fall or damage trees not marked for removal. Also must not damage those
marked as boundary trees.
Ver. 1.0 Jan 2011
Page 3
Any change in marking technique must be noted in the SFO Notes and these areas
annotated on the Operational Map. Boundaries between the different marking strategies
must be clearly defined in the field, with the harvest contractors advised of the change in
marking strategy.
Special Conditions
Critical boundaries
All compartment boundaries will be marked in the field.
Research / Inventory Plots
There are a number of research and inventory plots in the compartments, as shown on the
HPOM. These plots are marked in the field, and should be avoided where possible.
Leases/OPs
At some times the area may be subject to grazing and/or apiary permits, in particular:
− Roads. Existing roads must not be blocked (unless intentionally for safety/operational
purposes) or damaged. Any damage must be repaired immediately.
− Apiary Sites. A 20m exclusion must be applied around each bee hive encountered.
Forest Management Zoning Conditions
FMZ 3A Harvesting exclusion
A 20m harvesting exclusion is present along Penny Royal Creek in the south of
compartment 26, Burrumbury Creek through compartments 26 and 31, Northern Arm
Belbins Creek (Pothole Creek) and Southern Arm Belbins Creek in compartment 27, and
Belbins Creek through compartment 27 and 31.
There is a Linkage Protection Zone 40m wide connecting the Northern Arm Belbins Creek
through to the Box exclusion (outside Harvest Plan area) in compartment 28.
FMZ 3B Special prescription –Buffer
Buffer zone is to be installed on the outside of the FMZ 3A Harvest Exclusion zones and
Linkage protection zone, at a width of 30m. Buffer zones are also to be applied to mapped
and unmapped drainage lines that meet the requirements under the IFOA.
FMZ 4 ‘General Management’ – Harvest Area
General management harvest area occurs within the compartment (shown on the HPOM in
Site Qualities (SQ)). Normal harvesting prescriptions apply in these areas.
Cultural Heritage Conditions
The SFO must contact the Supervising Forester prior to pre-harvest mark up to obtain the
co-ordinates of all cultural heritage sites located in the planning area.
•
During pre-harvesting mark up, the SFO must search for sites or artefacts of cultural
heritage.
•
The harvesting licensee/contractor must inform the SFO of the location of all cultural
heritage sites detected during the operation and must not disturb them.
The SFO must record the location of all new cultural heritage sites on the Operational Map,
and report to the Supervising Forester.
Ver. 1.0 Jan 2011
Page 4
•
An exclusion zone around an Aboriginal scar tree must be a minimum of 20 metres wide.
•
An exclusion zone around a midden or artefact must be a minimum of 10 meters wide.
•
Harvesting machinery must not operate on sandhills.
Flora and Fauna Conditions
The SFO must search for threatened species and mark-up the block as per the Standard
Harvest Plan Conditions for Native Forest Operations in Western Region. – Riverina Red
Gum.
Mark-up Conditions
Refer to Standard Harvest Plan Conditions for Native Forest Operations in Western Region.
– Riverina Red Gum for prescriptions.
Tree retention Conditions
Site-Specific Conditions, Exclusion Zones & Modified Harvest Areas
There are no known areas of endangered ecological community (EEC) occurring within the
net operational area that need additional harvest exclusions or modified harvesting zones
implemented. The SFO should watch out for any that do occur, as listed in the Standard
Harvest Plan Conditions for Native Forest Operations in Western Region. – Riverina Red
Gum.
There are two known Glider sap feed trees in the harvest area, both in compartment 27.
There is also a Raptor nest tree (Stick Nest on HPOM) next to the Belbins Creek in
compartment 27. These features are marked on the HPOM, and require the tree to be
protected from harvest or damage, to be marked by the SFO (unless they fall within a
harvest exclusion anyway). Any other observations of trees with these features are to be
protected in the same way.
Contractors and supervisory staff must immediately report any sightings of the following to
the Supervising Forester and to apply the appropriate protection level.
• Bat tree roosts
• Glider sap feed trees
• Raptor nest trees
• Nests (other than mud nests) of any species of protected bird
• Silver wattle
• Native cherry
• Yellow gum
• Endangered Ecological Communities
Species Known or Likely to Occur
There are no records of the listed species.
Ver. 1.0 Jan 2011
Page 5
The following table lists the species and features that should be searched for during
compartment mark up and during the operation, and their associated exclusion zones. The
HPOM must be amended to include additional prescriptions if necessary.
Threatened species and habitat feature
IFOA Clause
Site-specific prescription /
Exclusion radius
Superb parrot nest
198
100m
Regent parrot nest
198
100m
Square-tailed kite nest or roost
198
200m
Little eagle nest or roost
198
200m
Any threatened owl nest or roost
198
200m
Spotted harrier nest or roost
198
200m
Bush stone curlew nest
198
100m
Gilbert’s Whistler nest
198
20m
Gilbert’s Whistler record
210
300m no ‘dry’ residue harvest
Microchiropteran bat roost tree
199
30m
Koala in tree
200 (1,c)
30m
Koala high-use area
200 (1,b)
100m
Fisheries Licence Conditions
Soil and Water Protection Conditions
Site-specific EPL conditions – The following table lists features that are either mapped on
the HPOM as occurring within the planned area, or may occur and not have been mapped,
and the necessary level of protection. Refer to operational map for more detail.
Elements
Protection to apply
Murray River, Penny Royal Creek,
Burrumburry Creek, Black Gate
Lagoon
20m Feature Protection Zone
(Exclusion) plus 30 m Buffer
Zone (Modified Harvest Area)
Mapped drainage depression or
wetland depression
30 m Buffer Zone (Modified
Harvest Area)
Unmapped drainage depression or
wetland depression
2
(>400 m )
30 m Buffer Zone (Modified
Harvest Area)
Ver. 1.0 Jan 2011
Page 6
A drainage depression constitutes any channel where natural surface water concentrates
and flows, averages 5m width or greater, 0.5m deep and 500m in length, and does not
contain any live trees greater than 150mm dbhob within its banks.
A wetland depression constitutes any visible (average 0.5m deep at at least one point
compared to general ground level) shallow, open depression of at least 400m2 where there
are no live trees over 150mm dbhob. They may or may not be connected to other drainage
features or fed by a seasonal, permanent or intermittent water table at or slightly above the
floor of the depression.
It is the responsibility of the SFO to identify any exclusion areas which will need to be
crossed during harvesting. The SFO should then contact the Planning Forester to obtain any
necessary approvals.
There are 4 locations where the existing roads cross drainage features, no new crossings
are anticipated. If any are required during the term of the harvesting operation, new points
for crossing must first be approved by the Regional Manager under a Schedule 4 Approval,
and the Schedule and its conditions attached to the harvest plan prior to its use.
Road Works Conditions
There are no new roads planned for the harvest operation. Existing roads and causeways
will be maintained for wear and tear. Any new proposed road or bush track necessary
during the life of the operation will need to first be approved by the Regional Manager via a
HPOM amendment prior to their construction.
Legal Conditions
This operation may only proceed while this operational plan, the Contractors Site Safety
Plan and the Standard Harvest Plan Conditions for Native Forest Operations in Western
Region. – Riverina Red Gum are held on site.
This operation must comply with the following:
q Standard Harvest Plan Conditions for Native Forest Operations in Western Region. –
Riverina Red Gum
q Licence conditions issued by Forestry Corporation of NSW under the Forestry Act
(2012).
q Forest Practices Code, Part 2, Timber Harvesting In Native Forests (4th edition 1999).
q Forest Practices Code, Part 4, Forest Roads and Fire Trails (1999).
q Integrated Forestry Operations Approval issued under Part 4 of the Forestry and
National Parks Estate Act 1998 (IFOA) as amended July 2013 including associated
licences:
o
Threatened Species Conservation Licence (TSCL) issued under the
Threatened Species Conservation Act 1995
o
Fisheries Management Licence issued under Part 7 (Div 3) Fisheries
Management Act 1994
o
Environmental Protection Licence (EPL) issued under the Protection of
the Environment Operations Act 1997.
Ver. 1.0 Jan 2011
Page 7
SFO FEATURE USAGE RECORD – LOG DUMPS
Dates of commencement and cessation of logging
Date of commencement of logging: _____________
Date of cessation of logging: __________________
•
DUMP USAGE RECORD
Record the commencement and completion of harvesting and dump use for each
dump
Dump
number
Start
date
Finish
date
Easting*
Northing*
* GPS coordinates in WGS 1984 Zone: 55
Ver. 1.0 Jan 2011
Page 8
Comment
Supervising Forest Officer’s Notes
Date
(dd/mm/yy)
/
/
/
/
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/
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/
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/
/
/
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/
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/
/
/
Authorisation given / hazard identified / instruction made / comments
Ver. 1.0 Jan 2011
Page 9
Licensee/contractor
acknowledgment
Certificate Of Clearance To Move From Current Compartment(s)
To:
, Supervising Forest Officer.
I request approval to move my logging crew and all associated machinery from Compartment(s) ____________ in
_________________________State Forest to the next area in accordance with Section 5.5 of the Forest Practices
Code Part 2 Timber Harvesting In Native Forests.
I certify that:
c all permanent roads, trails and mitre drains have been cleared of harvesting debris;
c butt damage to retained trees has been kept to acceptable limits;
c all trees marked for removal have been felled;
c utilisation limits have been satisfactorily met;
c stump heights conform to requirements;
c all hanging trees have been brought down;
c all log dump sites have been satisfactorily restored as required;
c harvesting debris is not accumulated around retained trees;
c all accumulated litter has been disposed of properly;
c all modified harvesting conditions have been complied with;
c all snig track and road drainage has been installed satisfactorily and other required rehabilitation work
has been completed;
c all necessary repairs to damaged roads, signs, fences and other structures have been carried out.
c all machinery has been washed down (if required) to prevent the spread of noxious weeds or pests.
I believe that I have met all my obligations under the conditions of the Timber Licence that applies to the area just
completed and any N&PW Act Licence that applies to the area just completed, as stated in this Harvest Plan.
Licence No:
Signature:
Date:
_____
Licensee/Contractor
As a result of inspections of the logging operations carried out in accordance with this Harvest Plan, I am satisfied
that, to the best of my knowledge, the harvesting licensee/contractor responsible for this harvesting operation has
satisfactorily completed all work. Approval is given for her/him to remove her/his machinery and equipment and
leave the area/commence operations in another harvesting plan area, being:
Compartment(s): ___________________, in ________________________ State Forest.
This clearance does not release the licensee/contractor from any obligation to undertake any remedial work if
deficiencies, found during any inspections of the area made within 12 months of the date of this post-harvesting
inspection, are shown to have resulted from inadequate practices during the harvesting operation.
Date of last inspection of the area by the Supervising Forest Officer:
Supervising Forest Officer
date:
Signature
Name
Ver. 1.0 Jan 2011
Page 10
HARVEST PLAN AMENDMENT RECORD
Amendment No. & type
Date
Prepared
Amendment Details
All Copies
Amended
Signature
Number Major Minor
1
2
3
4
5
6
7
8
9
10
11
12
Note:
The purpose of this log is to track amendments to the Harvest Plan from time of first approval. All maps, Harvest Plans etc. are to be clearly identified with a version # and date so that
changes to the Plan may be clearly identifiable. The Harvest Planner is responsible for ensuring all amendments are implemented, recorded and filed
Ver. 1.0 Jan 2011
Page 11
Supervising Forest Officer’s Hand-Over Acknowledgment
I confirm that I have received a copy of the Harvest Plan for the above Compartment. I have been
briefed on the conditions of the Plan and the progress of the operation. I understand the
requirements for supervision and operational control, as explained to me by the current
SUPERVISING FOREST OFFICER.
Signature:
Position:
Date:
Incoming Supervising Forest Officer
Signature:
Position:
Date:
Signature:
Position:
Date:
Date:
Signature:
Position:
Signature:
Position:
Date:
Signature:
Position:
Date:
Ver. 1.0 Jan 2011
Page 12
RECORD OF INCIDENTAL THREATENED PLANT OR THREATENED FAUNA FEATURE
SIGHTING
•
For each occurrence/population sighted/identified, a separate form 5 must be filled out and
provided to the Region Ecologist as soon as practicable. The details must also be recorded on
this form in the Supervising Forest Officer’s copy of the operational plan, with the date the
separate form 5 went to the Ecologist.
•
Some features or species require no further prescription but should still be recorded while other
features or species require an immediate prescription and/or further survey before logging may
continue in the vicinity.
•
Locations of species/features recorded on this form should be noted on the operational map.
IR form = incidental record form 5. ECO = Regional Ecologist
Species or features detected
(include type, number, etc.)
Map datum WGS84
Location (AMG reference)
Easting
Northing
(6-digit)
(7-digit)
Ver. 1.0 Jan 2011
Action taken
Page 13
Date IR
form
given to
ECO
Supervising Forest Officer’s Post-Harvesting Notes
Record significant circumstances about harvesting this area. Draw or attach an annotated operational scale map.
ACTUAL AREA HARVESTED (by silvicultural treatment)
Treatment
Area (ha)
treated
REGEN QUALITY
Good Fair
Poor
REGEN DENSITY
Dense Fair
sparse COMMENTS
EARLY
THINNING
THINNING
STSRELEASE
STS-REGEN
AGS
Not Harvested
POSSIBLE NEXT HARVEST
C = cypress
Main product type
H = hardwood
(put C or H in each relevant cell)
Anticipated volume
High
Medium
Low
High quality large sawlog
High quality small sawlog
Low quality sawlog
Fencing/posts
Vineyard posts (cypress)
Residue
Code on map
Comment
Habitat trees / Non-merchantable
c 0 to 5 years to next harvest
c 30 plus years to next harvest
1.
Noxious or environmental weed problems; high levels of feral animal use.
..................................................................................................................................................................................................................
..................................................................................................................................................................................................................
2.
Sites of soil erosion for attention.
..................................................................................................................................................................................................................
3.
Boundary compromised; neighbour issues resulting from logging or haulage.
..................................................................................................................................................................................................................
..................................................................................................................................................................................................................
4.
Operation map errors for attention (e.g. forest type; roads) of appropriate staff (e.g. GIS, Planner)
..................................................................................................................................................................................................................
..................................................................................................................................................................................................................
5.
Any other comments – SUPERVISING FOREST OFFICER / FA / Forester
..................................................................................................................................................................................................................
Ver. 1.0 Jan 2011
Page 14
RECORD OF BASAL AREA SWEEPS OF ALL RETAINED STEMS - 10cm dbhob or larger
Date
Before or
Category
(and GPS grid ref optional) after harvest
c Before
OR
c After
Component
Dom/ Codom’t
Other cohort
All red gum
merchantable
pre-merch
non-merch
total
trees marked for (circle correct one): retention / removal
c Before
OR
c After
merchantable
pre-merch
non-merch
total
c Before
OR
c After
merchantable
pre-merch
non-merch
total
c Before
OR
c After
merchantable
pre-merch
non-merch
total
c Before
OR
c After
merchantable
pre-merch
non-merch
total
c Before
OR
c After
merchantable
pre-merch
non-merch
total
c Before
OR
c After
merchantable
pre-merch
non-merch
total
BA is measured at 1.3m above the ground, and does not include stems less than 10cm diameter at that point.
Ver. 1.0 Jan 2011
Page 15
Other species
Operational plan distribution and amendment control sheet (‘DACS’)
Date approved by RM
Plan number
Date Environment &
Resources Manager review
is required
See page header
State Forest or
Property/County
See page header
Compartment or
Parish/Portion or Lot/DP
See page header
Amendment: Normally the supervising Forester would amend the Office, Forester and SFO copies on explaining the amendment to the SFO, and should annotate the Amendment record
(Form 11) in them. The SFO (or Forester as applicable) should amend the bush crew copy/copies when explaining it to the bush operators, and should annotate the Amendment record (Form
11) in it/them.
Plan copy
Name of recipient
Delivery to recipient
Amendment affected in plan copies
Plan recall
Date
Date
Method Date
By
1
2
3
4
5
H = hand done (initials) Date
By Date By Date By Date By Date
By received destroyed
E = email
done (initials) done (initials) done (initials) done (initials) done (initials)
M = mail
RO
Ops Centre
Supervising
Forester
SFO
Bush crew
supervisor
Contractor
Customer
Ver. 1.0 Jan 2011
Page 16
CERTIFICATION OF COMPLETION OF THE OPERATION
This checklist is intended to comprise the top page in the planning documentation folder / wallet
Region:
see page header
Management
Area:
Tick when
added
to
set
State Forest OR
see page header
County/parish
Compartment OR
see page header
Portion, lot/DP, property
see page header
Documentation
Comment
1.
c
Data search results – flora and fauna
2.
c
Data search results – indigenous cultural heritage
3.
c
Data search results – non-indigenous cultural heritage
4.
c
5.
c
6.
c
7.
c
8.
c
Copy (if any) of the flora/fauna survey report(s) (Ecologist retains
the original survey data sheets)
Copy (if any) of the indigenous cultural heritage survey report(s)
and original data
Copy (if any) of the non-indigenous cultural heritage survey
report(s) and original data sheets
Records of consultation with regulators, including specific
license, consent, concurrence, etc (eg individual s120 TSL,
Native Veg Act consent, concurrence from RLPB)
Records of consultation with lessees and/or permittees
9.
c
Records of consultation with stakeholders and the community
10. c
Copies of notifications sent (eg neighbours, Lands)
11. c
Environmental impact assessment
12. c
Due diligence checklist (form 10.1)
13. c
Quality control checklist (form 10.2)
14. c
Operational plan with signed approval pages
15. c
The Distribution Control Sheet for the plan
16. c
The Amendment Control Sheet for the plan
17. c
Copies of all revisions of and amendments to the plan
18. c
Supervising Forest Officer’s copy of the plan, with diary notes
(form 4), incidental records (eg forms 5, 20, 22), briefing records,
post-harvest notes (form 6), other notes/annotations
Completed clearance certificate (form 7) – only harvesting
19. c
I certify that:
c
This file contains all documents associated with planning, implementation and recording for this operation as
identified in the table above and is complete for internal/external audit purposes;
c
The relevant information from them has been transferred to the compartment history data set; and
c
The Region’s geodatabase has been updated for the area completed in this operation.
Position
Signature
Date
Comment
Ver. 1.0 Jan 2011
Page 17
PHOTO STANDARD FOR WOODY DEBRIS
(The density and nature of on-ground residue must, at a minimum, resemble these photos after
harvesting is complete).
Ver. 1.0 Jan 2011
Page 18

Perricoota State Forest compartments 26, 27 and 31 harvest plan

Transcription

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