Module 5 - VicForests

More documents

Recommendations

Info

Forest Coupe Plans - Mandatory Actions FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Ref Origin Section Prescription Audit Criteria Compliance Extent (E) 5A28 5A29 5A30 5A31 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 2.1.3 Forest Coupe Plans 2.1.3 Forest Coupe Plans 2.2.2 Conservation of Biodiversity 2.2.2 Conservation of Biodiversity The coupe plan must Measure(s) to protect describe any particular biodiversity are specified. measures employed to protect biodiversity (such as habitat tree retention). The coupe plan must describe measures to be employed to protect and rehabilitate soils and to maintain water quality. At the coupe planning level, the retention of habitat trees or patches and longlived understorey elements in appropriate numbers and configurations, and provision for the continuity and replacement of old hollow-bearing trees within the harvestable area, must be allowed for. To facilitate the protection of biodiversity values, providing appropriate undisturbed buffer areas around significant habitats; must be addressed when developing and reviewing plans. Measure(s) to protect and rehabilitate soil and maintain water quality are specified. Habitat trees or patches and long-lived understorey elements in appropriate numbers and configurations have been allowed for in the couple planning. Appropriate undisturbed buffer areas have been provided around significant habitats and described/stated in the FCP. Environmental Impact Assessment Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 13 OF 22 Forest Coupe Plans - Mandatory Actions FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Ref Origin Section Prescription Audit Criteria Compliance Extent (E) 5A32 5A33 5A34 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 2.2.2 Conservation of Biodiversity 2.5.1 Coupe Planning 2.5.1 Coupe Planning To facilitate the protection of biodiversity values, maintaining forest health and ecosystem resilience by managing pest plants, pest animals and pathogens must be addressed when developing and reviewing plans. Known Aboriginal cultural heritage places must be properly identified in the field and appropriately marked and buffered from disturbance, in accordance with any cultural heritage management plans prepared under the Aboriginal Heritage Act 2006. Pest plant and pest animal and pathogen management has been provided and are adequate to facilitate the protection of the biodiversity values. Known Aboriginal cultural heritage places are properly identified and buffered from disturbance, in accordance with any cultural heritage management plans. In the event of any A reporting procedure is Aboriginal object, place or stated for Aboriginal finds and human remains being if found during the course of discovered in the course of the operation was properly works, the person in charge reported. of those works must report the discovery in accordance with the Aboriginal Heritage Act 2006. Environmental Impact Assessment Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 14 OF 22
Forest Coupe Plans - Mandatory Actions FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Ref Origin Section Prescription Audit Criteria Compliance Extent (E) Comments: Environmental Impact Assessment Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 15 OF 22 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Forest Coupe Plans - Guidance Ref Origin Section Prescription Audit Criteria Compliance 5A35 Code of Practice for Timber Production 2007 2.1.3 Forest The coupe plan should include Coupe Plans and specify where necessary the methods of marking. Methods of marking areas are specified. Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments 5A36 Code of Practice for Timber Production 2007 2.1.3 Forest The coupe plan should include Coupe Plans and specify where necessary the expected timber volumes to be removed. Volumes and grades are specified. Volume extracted: «MaxOfLogVolume» m 3 5A37 Code of Practice for Timber Production 2007 2.1.3 Forest The coupe plan includes and Coupe Plans specifies where necessary seasonal restrictions. Wet weather and season restrictions are specified. Harvest Season: «HarvestSeason» 5A38 Code of Practice for Timber Production 2007 2.1.3 Forest The coupe plan should include Coupe Plans and specify where necessary the fire protection restrictions. Fire protection restrictions are specified. Fire Mgt Endorsement: «FireMgmt» 5A39 Code of Practice for Timber Production 2007 2.1.3 Forest The coupe plan should include Coupe Plans and specify where necessary the procedures for approving amendments to be plan. Approvals and procedures for amendments to the FCP are specified. 5A40 Code of Practice for Timber Production 2007 2.5.1 Coupe Planning Consideration should be given to the EPA publication Interim Guidelines for Control of Noise from Industry in Country Victoria (or any subsequent document). Guidelines have been considered in areas where operations may pose a noise risk. This is actually Guidance, not a Mandatory Action. See 2.5.1, page 33. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 16 OF 22
Page 1:
Report Environmental Audit - Forest
Page 5 and 6:
Table of Contents Executive Summary
Page 7:
Executive Summary Table 4-24 Table
Page 11 and 12:
Executive Summary This report docum
Page 13:
0 Introduction environmental impact
Page 16 and 17:
0 Introduction Element group (Opera
Page 19 and 20:
1 Introduction 1 This report docume
Page 21:
1 Introduction their objectives of
Page 24 and 25:
2 Audit scope 2.3 Beneficial uses I
Page 27 and 28:
Audit Approach 3 3 3.1 Audit overvi
Page 29 and 30:
3 Audit Approach Log landings and
Page 31:
3 Audit Approach audit criteria in
Page 34 and 35:
3 Audit Approach 4.2.1 Environmenta
Page 36 and 37:
3 Audit Approach Major Two non-comp
Page 38 and 39:
3 Audit Approach Details of audit f
Page 40 and 41:
3 Audit Approach Table 4-5 summaris
Page 42 and 43:
4 3BAudit Findings Table 4-6 Summar
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
4 3BAudit Findings Biodiversity con
Page 50 and 51:
4 3BAudit Findings The audit identi
Page 52 and 53:
4 3BAudit Findings Table 4-14 Summa
Page 54 and 55:
Page 56 and 57:
4 3BAudit Findings The Auditor made
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
4 3BAudit Findings Table 4-22 summa
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 73 and 74:
Conclusions 5 5 5.1 Overall assessm
Page 75 and 76:
6 Glossary 6 Auditee An auditee is
Page 77:
6 Glossary quality; for the provisi
Page 80 and 81:
Module 5 - Harvesting and Closure A
Page 82 and 83:
CONTENTS 1 MODULE 1 - OVERVIEW 5 1.
Page 84 and 85:
FOREST AUDIT PROGRAM TOOLBOX Module
Page 86 and 87:
1 MODULE 1 - OVERVIEW 1.1 BACKGROUN
Page 88 and 89:
2 OBJECTIVES AND SCOPE OF THE FORES
Page 90 and 91:
• Timber harvesting practices und
Page 92 and 93:
2.2.4 Segments and Elements of the
Page 94 and 95:
2.3.2 Module Compliance Elements Au
Page 96 and 97:
3 STATUTORY OVERVIEW The following
Page 98 and 99:
3.4 FLORA AND FAUNA GUARANTEE ACT 1
Page 100 and 101:
The Fire Salvage Harvesting Prescri
Page 102 and 103:
4 GLOSSARY Auditee Auditor Biodiver
Page 104 and 105:
State Forest Thinning Timber Releas
Page 106 and 107:
NGO OA SAP SFMS SFRI SMZ SOP SPZ ST
Page 108 and 109:
Annex A Electronic Toolbox CD FORES
Page 110 and 111:
Prepared by Environmental Resources
Page 112 and 113:
Forest Audit Program Toolbox Module
Page 114 and 115:
FOREST AUDIT PROGRAM TOOLBOX 5 PRES
Page 116 and 117:
FOREST AUDIT PROGRAM TOOLBOX FOREST
Page 118 and 119:
FOREST AUDIT PROGRAM TOOLBOX For ti
Page 120 and 121:
FOREST AUDIT PROGRAM TOOLBOX Health
Page 122 and 123:
FOREST AUDIT PROGRAM TOOLBOX • Co
Page 124 and 125:
FOREST AUDIT PROGRAM TOOLBOX The pr
Page 126 and 127:
FOREST AUDIT PROGRAM TOOLBOX Final
Page 128 and 129:
FOREST AUDIT PROGRAM TOOLBOX Audito
Page 130 and 131:
FOREST AUDIT PROGRAM TOOLBOX • Ma
Page 132 and 133:
FOREST AUDIT PROGRAM TOOLBOX Water.
Page 134 and 135:
FOREST AUDIT PROGRAM TOOLBOX 3 SELE
Page 136 and 137:
FOREST AUDIT PROGRAM TOOLBOX 4 SELE
Page 138 and 139:
FOREST AUDIT PROGRAM TOOLBOX ensure
Page 140 and 141:
FOREST AUDIT PROGRAM TOOLBOX Regene
Page 142 and 143: FOREST AUDIT PROGRAM TOOLBOX Table
Page 144 and 145: FOREST AUDIT PROGRAM TOOLBOX FOREST
Page 150 and 151: FOREST AUDIT PROGRAM TOOLBOX Enviro
Page 158 and 159: Module 5 - Harvesting and Closure A
Page 160 and 161: CONTENTS 1 MODULE 5 - HARVESTING AN
Page 162 and 163: FOREST AUDIT PROGRAM TOOLBOX Module
Page 164 and 165: 1 MODULE 5 - HARVESTING AND CLOSURE
Page 166 and 167: 2 COMPLIANCE ELEMENTS The relevant
Page 168 and 169: • Identification of waterways and
Page 170 and 171: 3 AUDIT APPROACH AND TOOLS An audit
Page 172 and 173: • Interviews, where appropriate,
Page 174 and 175: NFSG #13 - Native Forest Silvicultu
Page 176 and 177: Annex A Compliance Element Paramete
Page 178 and 179: Compliance Element Parameter Measur
Page 180 and 181: Reserved Area Protection • Assess
Page 182 and 183: Annexures B - G Electronic CD Annex
Page 184 and 185: Prepared by Environmental Resources
Page 186 and 187: ENVIRONMENTAL AUDIT FOREST AUDIT PR
Page 188 and 189: FOREST AUDIT PROGRAM, AUDIT WORKBOO
Page 190 and 191: Forest Coupe Plans - Mandatory Acti
Page 196 and 197: Forest Coupe Plans FOREST AUDIT PRO
Page 204 and 205: Water Quality, River Health and Soi
Page 242 and 243:
FOREST AUDIT PROGRAM, AUDIT WORKBOO
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
ENVIRONMENTAL AUDIT FOREST AUDIT PR
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Appendix E Coupe selection E E.1 Ta
Page 264 and 265:
It was identified that two coupes w
Page 266 and 267:
Page 268 and 269:
Ref C1 EIA C2 EIA C3 EIA C4 EIA C5
Page 270 and 271:
Page 272 and 273:
Module 5 - Harvesting and Closure R
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Comment Ref Page Coupe General Comm
Page 282 and 283:
Comment Ref Page Coupe General Comm
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Module 5 - Harvesting and Closure P
Page 290 and 291:
Module 5 - Harvesting and Closure P
show all

Module 5 - VicForests

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?