Module 5 - VicForests

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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Snig and Forwarding Tracks – Mandatory Actions 5F13 5F14 5F15 Origin Section Prescription Audit Criteria Compliance Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 Code of Practice for Timber Production 2007 Snigging and forwarding 2.5.2 Coupe tracks must not be bladed off Infrastructu where this would result in an re adverse impact on water quality or the loss of topsoil from the site. An Authorised Officer must approve any blading off of snigging and forwarding tracks. Snigging and forwarding track 2.5.2 Coupe location must minimise the Infrastructu potential for adverse impact re on soil and water quality and maintain effective drainage to prevent soil erosion. Snigging and forwarding 2.5.2 Coupe tracks must be placed at the Infrastructu greatest practicable distance re from buffers and filter strips, without compromising operator safety. Snig tracks bladed off with specific authorisation or no evidence of blading off. Snig and forwarding track locations meet the requirements. Snig and forwarding tracks meet the requirements. Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 13 OF 24 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Snig and Forwarding Tracks – Mandatory Actions 5F16 Origin Section Prescription Audit Criteria Compliance Code of Practice for Timber Production 2007 Cross-drains, where used, 2.5.2 Coupe must be spaced and angled Infrastructu according to local re prescriptions (where these exist) for soil erosion hazard class, to prevent surface runoff and subsequent discharge of turbid water into streams or drainage lines. Cross-drains meet the requirements. Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments Refer to measurements 5F17 5F18 Code of Practice for Timber Production 2007 Management Procedures for timber harvesting, roading and regeneration in Victoria’s State forests, 2009 2.5.2 Coupe Rutting and compaction must Infrastructu be minimised by use of re appropriate snigging/ forwarding equipment or by appropriate harvesting methods. 1.3.4 Snig Tracks and Landings Unless corded, bark must not be deliberately placed on snig tracks. Note: Outrows in thinning operations are exempt from this requirement. No evidence of significant rutting / compaction. Rutting and compaction may be minimised by use of cording or matting of snig tracks and/or Landings. No bark observed on snig tracks. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 14 OF 24
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Snig and Forwarding Tracks – Mandatory Actions 5F19 5F20 Origin Section Prescription Audit Criteria Compliance Management Procedures for timber harvesting, roading and regeneration in Victoria’s State forests, 2009 Management Procedures for timber harvesting, roading and regeneration in Victoria’s State forests, 2009 1.3.4 Snig Tracks and Landings 1.3.4 Snig Tracks and Landings Where cording is used, cording must be placed on snig tracks before machinery causes soil damage. All snig tracks must be rehabilitated to prevent unacceptable movement of soil down or from the track surface and soil movement into streams. Machinery has not caused soil damage NFSG #11 Rehabilitation meets the requirements. Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 15 OF 24 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Snig and Forwarding Tracks – Mandatory Actions Comments: Origin Section Prescription Audit Criteria Compliance Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments Coupe Infrastructure Snig and Forwarding Tracks – Guidance Origin Section Prescription Audit Criteria Auditor Comments 5F21 Code of Practice 2.5.2 Coupe for Timber Infrastructure Production 2007 Location and alignment of snig tracks and forwarding tracks should ensure that they can be effectively crossdrained and out-sloped, where required. Tracks have drainage structures or outsloping that meet the requirements. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 16 OF 24
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Report Environmental Audit - Forest
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Table of Contents Executive Summary
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Executive Summary Table 4-24 Table
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Executive Summary This report docum
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0 Introduction environmental impact
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0 Introduction Element group (Opera
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1 Introduction 1 This report docume
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1 Introduction their objectives of
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2 Audit scope 2.3 Beneficial uses I
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Audit Approach 3 3 3.1 Audit overvi
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3 Audit Approach Log landings and
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3 Audit Approach audit criteria in
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3 Audit Approach 4.2.1 Environmenta
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3 Audit Approach Major Two non-comp
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3 Audit Approach Details of audit f
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3 Audit Approach Table 4-5 summaris
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4 3BAudit Findings Table 4-6 Summar
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4 3BAudit Findings Biodiversity con
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4 3BAudit Findings The audit identi
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4 3BAudit Findings Table 4-14 Summa
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4 3BAudit Findings The Auditor made
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4 3BAudit Findings Table 4-22 summa
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Conclusions 5 5 5.1 Overall assessm
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6 Glossary 6 Auditee An auditee is
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6 Glossary quality; for the provisi
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Module 5 - Harvesting and Closure A
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CONTENTS 1 MODULE 1 - OVERVIEW 5 1.
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FOREST AUDIT PROGRAM TOOLBOX Module
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1 MODULE 1 - OVERVIEW 1.1 BACKGROUN
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2 OBJECTIVES AND SCOPE OF THE FORES
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• Timber harvesting practices und
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2.2.4 Segments and Elements of the
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2.3.2 Module Compliance Elements Au
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3 STATUTORY OVERVIEW The following
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3.4 FLORA AND FAUNA GUARANTEE ACT 1
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The Fire Salvage Harvesting Prescri
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4 GLOSSARY Auditee Auditor Biodiver
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State Forest Thinning Timber Releas
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NGO OA SAP SFMS SFRI SMZ SOP SPZ ST
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Annex A Electronic Toolbox CD FORES
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Prepared by Environmental Resources
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Forest Audit Program Toolbox Module
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FOREST AUDIT PROGRAM TOOLBOX 5 PRES
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FOREST AUDIT PROGRAM TOOLBOX FOREST
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FOREST AUDIT PROGRAM TOOLBOX For ti
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FOREST AUDIT PROGRAM TOOLBOX Health
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FOREST AUDIT PROGRAM TOOLBOX • Co
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FOREST AUDIT PROGRAM TOOLBOX The pr
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FOREST AUDIT PROGRAM TOOLBOX Final
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FOREST AUDIT PROGRAM TOOLBOX Audito
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FOREST AUDIT PROGRAM TOOLBOX • Ma
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FOREST AUDIT PROGRAM TOOLBOX Water.
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FOREST AUDIT PROGRAM TOOLBOX 3 SELE
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FOREST AUDIT PROGRAM TOOLBOX 4 SELE
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FOREST AUDIT PROGRAM TOOLBOX ensure
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FOREST AUDIT PROGRAM TOOLBOX Regene
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FOREST AUDIT PROGRAM TOOLBOX Table
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FOREST AUDIT PROGRAM TOOLBOX Enviro
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Module 5 - Harvesting and Closure A
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CONTENTS 1 MODULE 5 - HARVESTING AN
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FOREST AUDIT PROGRAM TOOLBOX Module
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1 MODULE 5 - HARVESTING AND CLOSURE
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2 COMPLIANCE ELEMENTS The relevant
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• Identification of waterways and
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3 AUDIT APPROACH AND TOOLS An audit
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• Interviews, where appropriate,
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NFSG #13 - Native Forest Silvicultu
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Annex A Compliance Element Paramete
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Compliance Element Parameter Measur
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Reserved Area Protection • Assess
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Annexures B - G Electronic CD Annex
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Prepared by Environmental Resources
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ENVIRONMENTAL AUDIT FOREST AUDIT PR
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FOREST AUDIT PROGRAM, AUDIT WORKBOO
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Forest Coupe Plans - Mandatory Acti
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Forest Coupe Plans - Mandatory Acti
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Forest Coupe Plans FOREST AUDIT PRO
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Water Quality, River Health and Soi
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Module 5 - VicForests

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