Module 5 - VicForests

More documents

Recommendations

Info

4 3BAudit Findings Table 4-27 Summary of compliance findings for the Coupe Infrastructure – Boundary tracks Compliance Element Compliance Element Coupe Infrastructure - Boundary tracks Total compliance 28 Total non-compliance 6 Non-compliance EIA breakdown Severe 0 Major 0 Moderate 3 Minor 3 Negligible 0 No impact 0 All of the non-compliances were identified where drainage structures had been constructed without outlets to carry surface water off tracks (C1, C8, C9, C10, C12, and C14), resulting in siltation and overflowing of drains and rilling of track surfaces on some of the coupes. On others, the rocky or porous nature of the soil appeared to have allowed water to infiltrate quickly rather than continue to flow along the surface and offer some protection against erosion and sedimentation. In most instances the absence of outlets occurred on steep areas where rollover drains had been constructed by bulldozers, which have limited manoeuvrability to create outlet channels. EIA risk ratings were determined as Moderate (C1, C9 and C10) and Minor (C8, C12 and C14). In one case, a boundary track had been constructed through a filter without documentation of approval (C7), as discussed in the Filters section of this report; and on one coupe (C12) a boundary track had entered rainforest and rainforest buffer at two locations, as discussed in the Rainforests section of this report. These two non-compliances were recorded against the Filters and Rainforests Compliance Elements respectively, to avoid ‘double-counting’ of non-compliances. 4.3 Summary of recommendations This section of the report lists the recommendations that are contained within the findings sections for each Compliance Element. Recommendation 1 – It is recommended that DSE and VicForests ensure that pre- and post- harvest weed assessment results are documented and triggers for subsequent control activities are incorporated into their management systems. Recommendation 2 – It is recommended that the Fire Salvage Harvesting Prescriptions requirement to “Clean soil from all harvesting machinery (excluding trucks and passenger vehicles) before floating to or from a salvage coupe” be changed to a requirement that can be more easily recorded or tracked, such as “Clean soil from all harvesting machinery (excluding trucks and passenger vehicles) before floating to and from a salvage coupe”; or devise processes to record centrally the cleaning of harvesting machinery. 52 42807504/01/01
4 3BAudit Findings Recommendation 3 – It is recommended that VicForests and DSE review their respective systems to manage the closure of roads to ensure that roads no longer required are permanently closed, as required by the Code. Recommendation 4 – It is recommended that VicForests builds into its systems a process for ensuring that excess bark is not retained around landings in the absence of regeneration burning. 42807504/01/01 53
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 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 56 and 57: 4 3BAudit Findings The Auditor made
Page 62 and 63: 4 3BAudit Findings Table 4-22 summa
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 146 and 147:
Page 148 and 149:
Page 150 and 151:
FOREST AUDIT PROGRAM TOOLBOX Enviro
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
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 192 and 193:
Forest Coupe Plans - Mandatory Acti
Page 194 and 195:
Page 196 and 197:
Forest Coupe Plans FOREST AUDIT PRO
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Water Quality, River Health and Soi
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
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

Create successful ePaper yourself

Delete template?

Save as template?