Progress Report 2007-2008 - Department of Environment and ...

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82 As a result of the audit, DECC provided verbal feedback and sent three warning letters to Forests NSW outlining the issues of non-compliance identified. DECC also required that remedial work be carried out at twelve locations. Lower North East (LNE) region In the LNE region DECC made four audits. EPL applied to 25 forestry operations, there were 208 operations where harvesting occurred without EPL coverage and TSL applied to 233 forestry operations. The audits identified 88 non-compliances of EPL best practice conditions including: water flow issues with road drainage waste left at logging sites trees felled within protection zone incorrect marking up drainage lines and filter strips a culvert pipe blockage repeated instances of administration errors, for example incorrect or incomplete planning documents incorrect or insufficient drainage structures including drainage feature crossings and road drainage structures. DECC identified 41 non-compliances against TSL, which included: no/insufficient submission of TSL non-compliances harvesting machinery entering area of rainforest insufficient retention of Riparian Habitat Protection Zones damaged recruitment and habitat trees insufficient or incomplete surveys for threatened species. As a result of these auditing activities in the LNE forest region, DECC provided feedback and sent three warning letters to Forests NSW regarding non-compliance with licence conditions. Forests NSW was required to carry out remedial work at 10 sites and seek expert soil conservation advice on four occasions. DECC issued Forests NSW with two clean-up notices and two penalty notices for audits made between 1 July 2006 and 30 June 2007. Forests NSW was also required to make one engineering assessment for LNE region. Southern region (South Coast sub-region) EPL coverage applied to 63 Forests NSW operations in the Southern region, there were 14 operations where harvesting occurred without EPL coverage and TSL applied to 77 forestry operations. NSW FOREST AGREEMENTS AND INTEGRATED FORESTRY OPERATIONS APPROVALS
DECC made two proactive audits of Forests NSW operational and planning activities, and one reactive audit as a result of community complaints. These audits identified 52 non-compliances with the EPL including: incorrect or insufficient drainage structures, including snig track and extraction track drainage structures, as well as drainage feature crossings and road drainage structures insufficient soil stabilisation measures repeated instances of administration errors, for example incorrect or incomplete planning documents. DECC identified 108 non-compliances with TSL: incorrect or insufficient pre-logging and pre-roading surveys for threatened species including insufficient targeted survey planning and operation insufficient exclusion of forestry activities from areas of rainforest insufficient implementation of exclusion zones for streams and ridge and headwater habitat debris accumulated around tree. As a result of this audit, DECC provided feedback and sent three warning letters to Forests NSW regarding non-compliance with licence conditions. Forests NSW was required to carry out remedial work at six sites and seek expert soil conservation advice on two occasions. A clean-up notice was also issued as well as a non-compliance for section 120 of the Protection of the Environment Operations Act 1997. Tumut sub-region Eden region EPL applied to 22 forestry operations and TSL applied to 23 forestry operations in the Tumut subregion. There was one operation where harvesting occurred without EPL coverage. DECC made no audits and received no community complaints. EPL applied to 104 forestry operations and TSL applied to 104 forestry operations in the Eden region. There were no operations where harvesting occurred without EPL coverage. DECC undertook three audits within the region and identified a total of 108 non-compliances with licence conditions. Of these, 49 non-compliances were with EPL and included: machinery entering filter strips insufficient maintenance of existing log dams or gully stuffers insufficient soil stabilisation measures waste left at logging sites incorrect or insufficient drainage structures NSW FOREST AGREEMENTS AND INTEGRATED FORESTRY OPERATIONS APPROVALS 83
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NSW FOREST AGREEMENTS AND INTEGRATE
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INFORMATION This project has been c
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IV NSW FOREST AGREEMENTS AND INTEGR
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VI within the NSW forest agreements
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VIII Bushfire The incidence of bush
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Forest type and growth stage 8 Fore
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List of figures Figure 2-1A: Growth
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XIV NSW FOREST AGREEMENTS IMPLEMENT
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XVI RACAC Resource and Conservation
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XVIII National Parks and Wildlife A
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XX sustainable yield - The long-ter
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XXII NSW FOREST AGREEMENTS AND INTE
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Report structure Conclusion 2 Progr
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Five-year review of Crown reserves
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6 2 Introduction NSW FOREST AGREEME
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Criterion 1 - Biodiversity Forest t
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10 As noted in previous annual repo
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12 The amount of old growth forest
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Forest-dwelling species MIG indicat
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Table 2-1E: Status of forest-dwelli
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18 In the LNE, 843 threatened speci
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Criterion 2 - Productive capacity o
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Table 2-2A: Area of plantations aut
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% committed volume harveste 24 In t
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Table 2-2C: Volumes of timber produ
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Standing volume of species logged 2
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30 Other non-forest products licens
Page 56 and 57: % effectively establishe Figure 2-2
Page 58 and 59: Criterion 3 - Ecosystem health and
Page 60 and 61: 36 animal species that benefit from
Page 62 and 63: Figure 2-3A: Percentages of post-19
Page 64 and 65: Table 2-3B: Forests NSW control eff
Page 66 and 67: Table 2-3C: Areas of park system bu
Page 68 and 69: Table 2-4A: Length of road by class
Page 70 and 71: Criterion 5 - Maintenance of forest
Page 72 and 73: 48 identifies ways in which NSW pub
Page 74 and 75: 50 In the LNE region, visitor surve
Page 76 and 77: 52 Rawson Pass, the construction of
Page 78 and 79: 54 reported for some sectors was le
Page 80 and 81: Gross income Indicator 6.5: Gross i
Page 82 and 83: 58 retrieval and reburial of ancest
Page 84 and 85: 60 not missed any detected sites. I
Page 86 and 87: 62 Historic heritage features in St
Page 88 and 89: 64 The PR Act and Code provide cert
Page 90 and 91: 66 Public participation Public part
Page 92 and 93: 68 DECC public education and awaren
Page 94 and 95: 70 carbon sequestration, ecological
Page 96 and 97: 72 DECC has many staff located outs
Page 98 and 99: 74 DECC conservation compliance aud
Page 100 and 101: 76 Results of both internal and ext
Page 102 and 103: 78 where timber harvesting is permi
Page 104 and 105: 80 3 Introduction NSW FOREST AGREEM
Page 108 and 109: 84 repeated instances of administr
Page 110 and 111: Forests NSW internal compliance pro
Page 112 and 113: 88 NSW FOREST AGREEMENTS IMPLEMENTA
Page 114 and 115: 90 Due date Region FA section Miles
Page 122 and 123: 2007 98 Due date Region FA section
Page 124 and 125: 100 Due date Region FA section Mile
Page 148 and 149: 2005 2005 124 Due date Region FA se
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Ongoing 132 Due date Region FA sect
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134 Due date Region FA section Mile
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Ongoing Ongoing 2002 2007 140 Due d
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Ongoing 2005 Ongoing 2007 154 Due d
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156 Fauna Scientific name Common na
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158 NSW FOREST AGREEMENTS IMPLEMENT
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Name of institutions Responsibiliti
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Agency Main legislation Purpose Ten
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Agency Main legislation Purpose Ten
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