Boggabri Coal Part 3A Cultural Heritage Management Plan (CHMP) December, 2013 Boggabri Coal Pty Limited BOGGABRI COAL PTY LIMITED ABN 77 122 087 398 386 Leard Forest Road Boggabri NSW 2382 PO Box 12 Boggabri NSW 2382 Australia Telephone +61 2 6743 4775 Facsimile +61 2 6743 4496 Boggabri Coal Cultural Heritage Management Plan (CHMP) Revision Control Chart Rev No Original 1 2 th 3 th 4 Revision Date 7th September 2012 27 September 2012 31st October 2012 4 February 2013 19th December 2013 Indigenous prepared by A Besant A Besant A Besant A Besant A Besant Historic prepared by C. Carter C. Carter C Carter A Besant N/A Reviewed by B Bird B Bird B Bird B Bird C Dingle Approved by J Green J Green J Green J Green C Dingle Signed Distribution Control Controlled copies will be distributed to and retained by relevant personnel including key Boggabri Coal Pty Limited (BCPL), agency and contractor representatives. Controlled copies available at www.idemitsu.com.au Company Position Boggabri Coal Environment Superintendant Division of Resources and Energy Regional Environmental Officer Department of Primary Industries Downer EDI Mining Senior Planner Lovton Coal Project Manager NSW Department of Planning and Infrastructure Senior Planner Mining and Industry Projects Project Manager Uncontrolled Copies Uncontrolled copies may be issued on the authority of the Boggabri Coal Environment Superintendant. Such copies will neither be numbered nor kept up to date. Note this document is subject to periodic review and may contain amendments. Boggabri Coal Page i Boggabri Coal Cultural Heritage Management Plan (CHMP) Table of Contents List of Figures ............................................................................................................................................. iv List of Tables............................................................................................................................................... iv List of Appendices...................................................................................................................................... iv Glossary ....................................................................................................................................................... v 1. Introduction .......................................................................................................................................... 1 1.1 1.2 1.3 1.4 2. 4.3 4.4 4.5 4.6 The ASCF The Aboriginal Heritage Conservation Strategy 14 15 Roles and Responsibilities Standard Site Management 4.2.1 Standard Work Practices 4.2.2 Site Inductions 4.2.3 Construction Clearing Checklist 4.2.4 Work Area Pack – Environmental Checklist Discovery of an Unknown Object Discovery of Possible Human Remains Damage to a Known Aboriginal Site Aboriginal Sites In-Situ Conservation 4.6.1 Fencing 4.6.2 Management of Environmental Impacts 4.6.3 Aboriginal Community Access to Cultural Sites 16 17 17 18 18 19 19 20 20 20 24 24 24 Staged Archaeological Salvage Program ....................................................................................... 25 5.1 5.2 5.3 5.4 5.5 6. 7 7 9 9 BPCL Site Management .................................................................................................................... 16 4.1 4.2 5. CHMP Development Process CHMP Preparation CHMP Review Known Archaeological Resource Ongoing Consultation ....................................................................................................................... 14 3.1 3.2 4. 1 2 3 3 CHMP Preparation and Review .......................................................................................................... 7 2.1 2.2 2.3 2.4 3. Background Aims and Objectives of this CHMP Area Covered by this Management Plan Engagement of Registered Aboriginal Parties Stage 1 Salvage Program 5.1.1 Stage 1 Rail Loop and Rail Spur Line 5.1.2 Infrastructure 5.1.3 Pit Progression 5.1.4 Stage 2 CHMP Salvage and Management – Continued Pit Expansion and Ongoing Operations. Methodology for the Salvage of Aboriginal Objects 5.2.1 Interpretative Context 5.2.2 Step 1 Surface Collection 5.2.3 Step 2 Sub-Surface Potential 5.2.4 Step 3 Test Excavation 5.2.5 Step 4 Excavation 5.2.6 Step 5 Grader Scrapes 5.2.7 Artefact Management 5.2.8 Step 6 Salvage Conclusion 5.2.9 Reporting Artefact Curation 5.3.1 Treatment of Retrieved Materials 5.3.2 Analysis of Stone Artefactual Material 5.3.3 Scarred Tree Salvage and Curation Artefact Register Keeping Place / Potential Cultural Centre 25 25 29 31 36 38 38 38 39 39 40 40 41 41 41 43 43 43 44 44 44 Historic Cultural Heritage Plan of Management ............................................................................. 47 Boggabri Coal Page ii Boggabri Coal Cultural Heritage Management Plan (CHMP) 6.1 6.2 6.3 Historic Cultural Heritage Items General Management 6.2.1 Heritage Structure Maintenance Principles Heritage Structure Recording 6.3.1 Daisymede 1, 2 & 3 6.3.2 Heathcliffe 6.3.3 Harvesters 1& 2 6.3.4 The Rock Inn & Cemetery 6.3.5 Other Heritage Assets on BPCL Property 6.3.6 Unidentified Heritage Items 47 50 50 51 51 52 53 53 53 54 7. Contact Details ................................................................................................................................... 55 8. Monitoring .......................................................................................................................................... 56 8.1 9. Monitoring 8.1.1 Aboriginal Heritage 8.1.2 Historical Sites 56 56 56 Auditing .............................................................................................................................................. 57 10. Reporting ............................................................................................................................................ 57 10.1 10.2 10.3 Salvage Report Annual Incident Reporting 57 58 58 11. Management Safeguards - Construction ........................................................................................ 59 11.1 11.2 Project CEMP Contract Specific CEMPs 59 59 12. Management Safeguards - Operations ............................................................................................60 13. Incident and Complaint Management .............................................................................................. 60 13.1 13.2 Incident Management Complaint Management 60 61 14. Corrective and Preventative Actions ............................................................................................... 62 14.1 14.2 Non-Compliance and Corrective Actions Preventative Actions 62 62 15. Outcomes ........................................................................................................................................... 63 15.1 15.2 15.3 15.4 15.5 Policies Protocols Procedures 15.3.1 Responsibilities of stakeholders 15.3.2 BCPL responsibilities Mitigation Measures Summary 63 63 63 63 63 64 64 16. References.......................................................................................................................................... 66 Appendix A Conditions of Consent 55, 56 & 57 Aboriginal Heritage Conservation Strategy, Heritage Management Plan & Salvage Program............................................................................. 67 Appendix B Relevant Legislation........................................................................................................... 70 Appendix C CHMP Meeting Attendance Sheet & RAPs Comments on the CHMP ........................... 76 Appendix D Site Identification AHIMS Register & Site Contents .....................................................100 Appendix E Current AHIP 1131456 & Extract from the Supporting ACHAR ...................................113 Appendix F Construction Clearing Checklist .....................................................................................130 Appendix G Work Area Pack – Environmental Checklist ..................................................................132 Appendix H Draft Archaeological Clearance Sign Off Form .............................................................136 Boggabri Coal Page iii Boggabri Coal Cultural Heritage Management Plan (CHMP) List of Figures Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 5 6 12 13 The Area of the CHMP that Includes the Project Boundary and BPCL Owned Land Project Area BCPL AHIMS Sites in Project Boundary and Adjacent BCPL Land Modification 3 and AHIP #1131456 (20-4-0293) Salvage Areas. Sites within the Rail Loop and Infrastructure Area. Sites Marked Red (Besant 2010) and Orange (Hamm 2005) are to be Salvaged. Yellow and purple will not be Impacted by this Project. Figure 6 Sites within the Rail Spur Corridor – Red Sites to be Salvaged and Yellow (scarred trees in the TSR) will not be Impacted by this Project Figure 7 Pit Progression Timing and AHIP 1131456 Figure 8a Revised Pit Progression Layout. Figure 8b Pit Progression Sites in the Pit Development Area. Red to be salvaged, Yellow Conserved and Figure 9 Orange Previously Salvaged Figure 10 Site Mitigation by Salvage Flow Chart Figure 11 Location of Proposed Mt Deh Keeping Place Figure 12 Distribution of Heritage Sites in or near the Project Area* 27 28 33 34 35 37 42 46 49 List of Tables Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 Table 9 Table 10 11 Management of Sites Remaining Extant on BCPL Land (Figure 3) Aboriginal Sites to be Conserved During the Course of the Project – Grouped by Location. Sites that will be Impacted Stage 1 Works – Rail Spur and Loop Stage 1 Infrastructure Mitigation Measures Sites to be Salvaged Stage 2 Pit Expansion Heritage Items of Moderate or High Significance Heritage Items of Low Local Significance Site Contacts Environmental Incident and Emergency Contacts Statement of Commitments (as per EA) – Actions and Outcomes 22 26 30 36 48 48 55 55 65 List of Appendices Appendix A Conditions of Consent 55, 56 & 57 Aboriginal Heritage Conservation Strategy, Heritage Management Plan & Salvage Program Appendix B Relevant Legislation Appendix C CHMP Meeting Attendance Sheet & RAPs Comments on the CHMP Appendix D Site Identification AHIMS Register & Site Contents Appendix E Current AHIP 1131456 & Extract from the Supporting ACHAR Appendix F Construction Clearing Checklist Appendix G Work Area Pack - Environmental Checklist Appendix H Archaeological Clearance Sign Off Form Appendix I Boggabri Coal Responses to the modification of the Pit Progression Plan Page iv Boggabri Coal Cultural Heritage Management Plan (CHMP) Glossary Glossary AHIP Aboriginal Heritage Impact Permit BCEP Boggabri Coal Expansion Project BCPL Boggabri Coal Pty Limited BNC Conservation Area Brigalow and Nandewar Community Conservation Area BNC Act Brigalow and Nandewar Community Conservation Area Act, 2005 BoA Biodiversity Offset Area CEMP Construction Environmental Management Plan CHMP Cultural Heritage Management Plan CoA Conditions of Approval Cwlth Commonwealth DoPI Department of Planning and Infrastructure DRE Division of Resources and Energy EA Environmental Assessment EMPs Environmental Management Plans EMS Environmental Management System EPA NSW Environmental Protection Agency EPBC Act Environment Protection and Biodiversity Conservation Act, 1999 EP&A Act Environmental Planning and Assessment Act, 1979 GPS Global Positioning System LEP Local Environmental Plan MOP Mining Operations Plan Mtpa Million Tonnes Per Annum OEH NSW Office of Environment and Heritage PAD Potential Archaeological Deposit RAPs Registered Aboriginal Parties ROM Run of Mine Boggabri Coal Page v Boggabri Coal Cultural Heritage Management Plan (CHMP) 1. Introduction 1.1 Background The Boggabri Coal Mine is an existing mine located within and adjoining the Leard State Forest, approximately 15km northeast of the town of Boggabri in the Narrabri Shire local government area. The open cut mine is operated by Boggabri Coal Pty Limited (BCPL), a subsidiary of Idemitsu Australia Resources Pty Ltd. The current operations include an open cut pit, infrastructure area, water management structures and a 17 km private haul road to the Boggabri rail coal loading terminal. Boggabri Coal Mine is located within an existing mining precinct centred within and around the Leard State Forest, hereafter referred to in this document as the Boggabri-TarrawongaMaules Creek Complex (BTM Complex1). The BTM Complex includes the existing Tarrawonga Coal Mine to the south and the proposed Maules Creek Coal Mine to the northwest. The original development consent for Boggabri Coal Mine (DA36/88) allowed the mine to produce 5 million tonnes per annum (Mtpa) of run of mine (ROM) coal by open cut methods with mining operations undertaken 24 hours a day, seven days a week. However, a 2011 modification restricted the extraction rate to 3.5 Mt per annum of ROM coal as part of a 2 year extension to mining operations. In 2009, BCPL lodged a major project application (the project) under the now-repealed Part 3A of the Environmental Planning and Assessment Act, 1979 (EP&A Act). In the project application, BCPL sought to extend its mining operations for a further 21 years, and increase its production rate to 7 Mtpa of ROM coal from a total resource of 145 Mt. The project includes operation of existing ancillary equipment; construction of a new coal handling and preparation plant; a 17 km rail spur line; bridges over the Namoi River and Kamilaroi Highway; a rail load-out facility located at the mine; upgrade of the overburden and coal extraction haulage fleet (with an option for a drag-line); upgrade of electricity transmission lines; and other ancillary infrastructure. The project application was determined by the NSW Planning Assessment Commission (PAC), under delegation by the Minister for Planning and Infrastructure. Project approval was received in July 2012. The project approval received by BCPL requires the preparation of a Cultural Heritage Management Plan (CHMP). The condition requirements for the CHMP are provided in Appendix A. Legislation relevant to the project is presented in Appendix B. This CHMP has been prepared in accordance with the relevant project approval conditions and provides BCPL with guidance on its cultural heritage management obligations and commitments. This CHMP was developed in consultation with Registered Aboriginal Parties (RAPs) by means of draft reviews and discussions held in August 2012 and resultant written comments. The CHMP is subject to ongoing review by means of meetings with RAPs every three to four months particularly during the development stage. 1 The BTM Complex is referred to as the Leard Forest Mining Precinct in the Project approval. Boggabri, Tarrawonga and Maules Creek management elected to replace reference to the Leard Forest Mining Precinct with the BTM Complex 1 Boggabri Coal Cultural Heritage Management Plan (CHMP) 1.2 Aims and Objectives of this CHMP 1.2.1 Aims The aims of the CHMP are to achieve the following: Ensure compliance with the requirements of all relevant cultural heritage legislation and Project Approval Conditions. Minimise disturbance to existing cultural resources within the CHMP area. Retrieve cultural and archaeological information from those Aboriginal cultural sites that will be impacted by the mine and to produce an analysis that is meaningful for the Aboriginal and broader community. Provide an avenue for continued consultation/participation with the Registered Aboriginal Parties (RAPs) throughout the construction and operational phases of the mine. Proactively assist the Aboriginal community to manage long term curatorship of the salvaged objects. 1.2.2 Objectives The following objectives to facilitate the implementation of the CHMP are scoped to: BCPL will facilitate an Aboriginal Stakeholders Consultative Forum (ASCF) to enable review of all matters arising regarding cultural heritage and ongoing management processes and procedures. The ASCF process may result in amendments to the CHMP that will be attached to the current document for implementation as soon as possible and full incorporation of amendments in the annual review. The ASCF will meet on a defined regular basis – commencing with 4 monthly meetings with triggers available for additional meetings if required. The CHMP has identified as far as practicable, Aboriginal and historical objects within the Project boundary. Additional sites may be located from time to time within the CHMP boundary and these will be added to the BPCL database and the annually updated CHMP. Ensure cultural heritage safeguards are implemented consistently and appropriately. Provide a consulted and agreed process for BCPL’s staff and contractors to follow in managing Aboriginal cultural heritage values. This process will be reiterated in the induction of employees and contractors to site. Provide consulted and agreed procedures to address cultural heritage issues arising during the course of mine operation. Provide suitable conservation measures to conserve those sites that will not be impacted by the project. Provide suitable conservation measures to protect the cultural values of those sites that will be impacted by the project, until their salvage and/or impact is triggered, as per the salvage plan. 2 Boggabri Coal Cultural Heritage Management Plan (CHMP) 1.3 Incorporate a detailed plan for the implementation of the approved Aboriginal Heritage Conservation Strategy (AHCS) when approved. This plan is likely to include aspects relevant to the CHMP including the long term management of artefacts and processes to access culturally important areas in the Biodiversity Offset Areas in addition to those sites in the project area addressed in this plan. The protocols for short term management of objects salvaged in the short term locked facility at BCPL Offices. The long term management will be developed through the AHCS. Area Covered by this Management Plan This CHMP covers: 1.4 The Coal Lease area of CL368 and Authorisation 355, properties occupied by the private haul road, rail spur and power-line easement and the Boggabri Coal Terminal, as described and submitted in the Continuation of Boggabri Coal Mine EA (Figures 1 and 2). The CHMP also includes properties owned and managed by BCPL although these will not be directly impacted by the mine operations. The buildings on these lands will be managed in accordance with this CHMP and Narrabri Council requirements (Figure 1). Engagement of Registered Aboriginal Parties To facilitate ongoing consultation with Registered Aboriginal Parties an Aboriginal Stakeholder Consultative Forum (ASCF) will be formed. The ASCF will provide a platform for information exchange between BCPL, stakeholders and a method of efficiently disseminating information to the Aboriginal community. Matters that may be discussed include but are not confined too: The selection of an Aboriginal stakeholder to attend the Community Consultative Committee in accordance with Schedule 5 (7) of the project approval. A consultation platform for the development of the Aboriginal Heritage Conservation Strategy (AHCS). Improving the existing Aboriginal cultural heritage component of the BPCL induction. The scheduling of fieldwork. The process of salvage and management of cultural heritage throughout the life of the project. The implementation and revision of fieldwork protocols. Issues as they arise and are brought to the attention of the forum. To inform the RAPs of any proposed additional projects / modifications as they arise. Develop protocols for RAPs and other interested Aboriginal persons/ groups access to sites in the project and Biodiversity Offset areas. ASCF meetings will be held every four months or three times per annum during the construction phase of the project. Additional meetings may be called to address issues that 3 Boggabri Coal Cultural Heritage Management Plan (CHMP) cannot be dealt with by means of agreed protocols – the triggers for which will be determined in the first ASCF meeting. 4 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 1 The Area of the CHMP that Includes the Project Boundary and BPCL Owned Land 5 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 2 Project Area 6 Boggabri Coal Cultural Heritage Management Plan (CHMP) 2. CHMP Preparation and Review The management of the CHMP remains the responsibility of BCPL’s Environmental Superintendant. 2.1 CHMP Development Process The process used to develop this CHMP included: A kick off meeting with the Part 3A – Continuation of Mining Project - Registered Aboriginal Parties (RAPs). Representatives from BCPL and OEH attended and contributed at this meeting (2010). Meeting with regional OEH representative. This CHMP was then raised with RAPs for the Modification 3 project. Consultation from that point included all RAPs inclusive of the Part 3A Continuation of Mining Project and the Modification 3 projects. This increased the number of RAPs from 6 to 31 in total. Consulting with regional OEH representative, DRE and DoPI representatives. Receiving development consent conditions. Distribution of the final draft CHMP to 30 RAPs for review and comment. Review of the final draft CHMP by regional OEH representative and DoPI. Meeting (16/08/2012) one week prior to the closure of the 30 day review period to facilitate discussion and to gauge feedback. Incorporate submissions from the consultative period and the meeting and preparation of the final CHMP document. Review by DoPI and incorporation of their comments in the revised CHMP. Discussion of the comments raised by the RAPs can be seen in Appendix C. 2.2 CHMP Preparation The contents of this CHMP have been discussed with and the draft reviewed by the following RAPs: Registered Aboriginal Parties Red Chief Local Aboriginal Land Council Mitchum Neave Gunida Gunya Tammy Bush Min Min Aboriginal Corporation Gwen Griffen Cacatua Cultural Consultants Donna and George Sampson Elli Lewis Cultural Heritage Consultants Patricia Hands Bigundi Biame Traditional People Gary Griffiths Other Participants in the CHMP process Office of Environment and Heritage 7 Boggabri Coal Cultural Heritage Management Plan (CHMP) BCPL Idemitsu Australia Resources Insite Heritage Parsons Brinckerhoff Additional Registered Aboriginal Parties Additional Registered Aboriginal Parties (RAPs) have been identified in the assessment process for Modification 3 assessment process in 2011. BCPL have included these RAPs in the review of the CHMP developed in consultation with the RAPs identified in the Part 3A Continuation of Mining Project process. All RAPs were provided with a copy of the draft methodology, with a 30 day review period. In addition a meeting was held on the 16th August 2012 one week prior to the closure of the review period. Additional RAPs Gomeroi Narrabri Aboriginal Corporation (GNAC) Craig Tindall Gunnedah Aboriginal Elders Justice Group Gloria Foley Jason Wilson – Dubbo Aboriginal Reference Group Namoi CMA Gomilaroi Cultural Consultants Mr Aaron & Scott Talbott Mr Reg Talbott Mr Steve Talbott Mr Leonard Talbott Ms Veronica Talbott Mr Michael Trindall Deslee Talbott Consultant Ms Deslee Mathews TNL Site Trackers Mr Troy Silver Mr Lloyd Mathews Mr Ronald Long White Cockatoo Mr Michael Long Mr James Foley Mr Sonny Fitzroy Mr Nathan Slater Mr Shannon Draper Mr Cyril Sampson Mr Brian Draper Mooki Plains Clan Stephen Mathews T&G Cultural Consultants Tony & Greg Griffiths Mr David Horton Ms Cindy Foley Additional groups / individuals have registered interest in the project well after the close of registration period. These groups / individuals are included as Interested Parties, as will any further people who come forward, and will be kept informed of the projects progress by inclusion on the mailing list for the reviewed CHMP. An annual information session will be held and be open to all Interested Parties and RAPs. 8 Boggabri Coal Cultural Heritage Management Plan (CHMP) 2.3 CHMP Review At a minimum, this CHMP will be reviewed every 12 months from the date of the previous revision. The review will be undertaken by the ASCF, BCPL and the project Archaeologist. This CHMP will be revised/amended on an ‘as requested’ basis to incorporate comments and improvements developed by the RAPs, OEH and/or BCPL and their contractors. The CHMP has been reviewed in February 2013 in response to an adjustment to the shape of the pit progression plan. The change in the plan was shown to all the RAPs by mail and in person where those stakeholders were on site. The feedback received from RAPs can be seen in Appendix I. The change in pit progression shape was also discussed with Phil Purcell – Regional Archaeologist OEH and his comments are noted in Appendix I also. The CHMP has been reviewed in November 2013 as a result of the current MOP. The review resulted in the replacement of Figure 8 with Figure 8a and Figure 8b. No additional sites will be impacted. The amendment was discussed with RAPs at an ASCF on the 20th November, 2013. The single issue raised was that a review of the cultural values of the area be conducted prior to works. BCPL response is that the cultural values of the area are to be included in the Cultural Heritage Strategy. 2.4 Known Archaeological Resource The known archaeological sites within the CHMP are shown on Figure 3 below. The details of the known sites including AHIMS identification numbers, site contents, site context and site status are provided in Tables D1-D5 of Appendix D. A total of 77 Aboriginal site loci were recorded by Insite Heritage in 2009. These have been clustered according to landscape and proximity under 29 AHIMS numbers (#20-4-0201 to #20-4-0229). In addition, there are three sites recorded to the south in 2008, BCD 1-3 (20-40198-200). AHIMS Site No. 20-4-0196 (Boggabri Coal PAD1) is classified as 'Not a Site' on AHIMS and has not been included in this CHMP. The ARAS assessment of the 2002 BCPL Consent area identified 30 open artefact scatters, 26 isolated finds and 5 scarred trees. In 2007, 42 sites were approved for salvage under Section 90 Consent #2369 and Section 87 Permit #2370. Not all sites were salvaged and 23 indigenous sites and one historic scarred tree (20-4-0130) remain extant (refer Table D-2 and Table D-5 in Appendix D). An additional 14 sites have been recorded on BCPL land in the south eastern corner of the project boundary during the course of the Tarrawonga Cultural Heritage Assessment (Kayandal Archaeological Services 2011). Five of these identified sites are located within the BCPL project boundary but will not be impacted by the BCPL project. These sites and four BCPL sites will be impacted by Tarrawonga Coal and will therefore be subject to the Tarrawonga CHMP (see Table 1 below for AHIMS No.s). These sites will be protected by BCPL until they are managed in accordance with the Tarrawonga CHMP. The remaining nine sites and one BCPL site, located in this south east area outside of the BCPL project boundary will be managed in-situ by BCPL. Sites within the identified in the Maules Creek Mine Cultural Heritage Assessment that will require some management under their CHMP, if the sites have not been managed previously by BCPL under this CHMP, include; Part 20-4-0214 – (HRNV 46, 47 &23) - NV 23 (artefact scatter) will require salvage under both the BCPL CHMP and the Maules Creek CHMP 9 Boggabri Coal Cultural Heritage Management Plan (CHMP) 20-4-0074 also recorded as 20-4-0205 – NV 34 - scarred tree requires fencing under Maules Creek recommendations and probable relocation under BCPL CHMP (will be avoided if possible). Part 20-4-0207 – NV 37 – scarred tree – to be retained and fenced by BCPL. To be inspected by Maules Creek to determine salvage extent (AECOM p 60). 20-4-0206 HRNV 35 (Maules Ck recoding TSR/ST9) – no impact by either mine. All other BCPL sites identified by Maules Creek in their rail spur corridor require no further management recommendations (AECOM p60). If this situation were to change these sites would require management under Maules Creek CHMP. A total of 67 AHIMS sites are the subject of this Cultural Heritage Management Plan until such times as the nine sites listed in Table 1 are managed under the Tarrawonga CHMP. AHIP1131456 On the 11th January 2012 an AHIP was issued for the Modification 3 pit expansion area (see Figure 4). Condition 8 prescribes the measures to be taken to protect the objects described in Schedule A (any human remains). Conditions 9 and 10 of the AHIP requires that the RAPs are provided the opportunity to collect objects within the area defined in the AHIP application and the application of the salvage methodology prescribed in the AHIP application. The AHIP was amended in March 2012 to include a scarred tree located in the course of community collection works. 10 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 1 Management of Sites Remaining Extant on BCPL Land (Figure 3)2 AHIMS ID (inclusive) Project Landholder Management 20-4-0074 (included under 20-40205) BCPL BCPL Managed according to BCPL CHMP BCPL BCPL Managed according to BCPL CHMP 20-4-0198 – 20-4-0200 20-4-0201 –20-4-0206 20-4-0208 - 20-4-0229 Note 20-4-0214 to be salvaged by BCPL. Maules Creek also to salvage if not previously done by BCPL. 20-4-0207 BCPL BCPL Managed according to BCPL CHMP – should Maules Creek require some impact BCPL CHMP will require updating 24-4-0110 BCPL BCPL Managed according to BCPL CHMP Outside BCPL and Tarrawonga project boundaries. BCPL Remain in-situ managed according to BCPL CHMP Within BCPL project boundary BCPL Remain in-situ until managed under Tarrawonga CHMP Tarrawonga BCPL Managed under Tarrawonga CHMP BCPL BCPL Salvaged under AHIP #1131456 (2012) 2-0-4-0118 -0119 20-4-0120 20-4-0124 – 20-4-00128 20-4-0130 20-4-0134 20-4-0136 20-4-0139 - 20-4-0140 20-4-0142 - 20-4-0145 20-4-0147 20-4-0129 20-4-0306 20-4-0322- 20-4-0328 20-4-0342 20-4-011 – 20-4-0113 20-4-0116 20-4-0299 20-4-0302 – 20-4-0303 Also within Tarrawonga project boundary 20-4-0347 – 20-4-0348 20-4-0092 20-4-0294 – 20-4-0297 20-4-0309 – 20-4-0313 20-4-0329 – 20-4-0335 20-4-0293 2 All sites that are shown in Figure 3 and not included in Table 1 have been previously salvaged in 2007 by ARAS. 11 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 3 BCPL AHIMS Sites in Project Boundary and Adjacent BCPL Land 12 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 4 Modification 3 and AHIP #1131456 (20-4-0293) Salvage Areas. 13 Boggabri Coal Cultural Heritage Management Plan (CHMP) 3. Ongoing Consultation 3.1 The ASCF Ongoing consultation with Aboriginal stakeholders will be through an Aboriginal Stakeholder Community Forum (ASCF). The ASCF will be open to all RAPs that have registered in the course of BCPL projects including modifications. The ASCF will provide an avenue for continued consultation on an ongoing regular basis and provide a forum for raising issues by stakeholders or the BCPL. The forum will meet regularly, initially every four months during the construction stage, to address the additional issues arising from the establishment of infrastructure and work protocols. During the operational phase the forum could meet twice a year to keep the stakeholders informed of the mine’s progress. The ASCF will provide a venue for BPCL to keep the stakeholders informed of any additional projects or modifications as they arise. Some of the immediate issues that may be discussed in the ASCF include: Keeping the stakeholders informed of the results and timing of fieldwork. Fieldwork/ site policies and protocols. The meeting with the RAPs on 16th August 2012 identified a need to establish a register of senior or experienced fieldworkers from the pool of available RAPs. This position was voted to be removed at the ASCF on the 20th November, 2013. Writing and presenting the cultural heritage induction component of the site induction. Continual review of the CHMP. Discussion / development of the Aboriginal Heritage Conservation Strategy. Input into the Social Impact Management Plan from the Aboriginal community perspective, including the development of offsets such as training, employment, housing and economic development. The election of a member of the ASCF to the BCPL Community Consultative Committee (CCC). This will provide an avenue for the CCC member to report back to the broader ASCF. Other issues as raised in the forum. Additional meetings may be called to address issues that cannot be dealt with by means of agreed protocols – the triggers for which will be determined in the first ASCF meeting. Once a year, a broader information meeting, associated with the BCPL Project will be open to attendance by any Aboriginal community member. The ASCF is not considered the appropriate forum for the broader Aboriginal community as its intended function is to progress and refine protocols and procedures for the implementation of mitigation measures. As the ASCF will also be charged with providing input for the AHCS, it will require the same RAPs to be involved, thus ensuring consistent and progressive strategy development. 14 Boggabri Coal Cultural Heritage Management Plan (CHMP) 3.2 The Aboriginal Heritage Conservation Strategy In addition to the CHMP, the project approval requires the preparation of an Aboriginal Heritage Conservation Strategy (AHCS) within 18 months of the consent. The AHCS has a broader regional focus and will provide the following functions: 1. Identify the Aboriginal cultural heritage values of the Biodiversity Offset strategy areas; 2. Identify areas of high Aboriginal cultural heritage significance within the site and the BTM Complex; 3. Identify a range of options for enhancing and conserving Aboriginal cultural heritage values, with specific consideration of the potential for the long-term protection and management of significance sites within either the site, the Biodiversity offset areas or other lands within the BTM Complex identified as having high cultural heritage significance to the Aboriginal community; and 4. Consider cumulative impacts and potential for developing joint initiatives with other mines within the BTM Complex for enhancing and conserving Aboriginal cultural heritage values. Options to enhance and conserve heritage values and mitigate cumulative impact within the BTM Complex will include the following points, drawn from the Statement of Commitments in the EA. These avenues have been developed in consultation with Aboriginal stakeholders; 1. The management of cultural heritage values in the offset areas; 2. Develop a strategy for the long term storage and management of heritage items salvaged from the site; 3. Provide ongoing management pathways for the management of heritage items into the future. 4. Explore the development of a regional cultural centre and / or a Keeping Place in accordance with the Statement of Commitments in the EA. A detailed plan for the implementation of the AHCS, once approved by the Director-General, will be incorporated into future revisions of this CHMP. 15 Boggabri Coal Cultural Heritage Management Plan (CHMP) 4. BPCL Site Management 4.1 Roles and Responsibilities Compliance with this CHMP is the responsibility of all Project personnel, including BCPL employees and all contracted staff. The key roles and responsibilities for cultural heritage management during the Project are as follows: BCPL General Manager Ensuring appropriate resources are available for the implementation and maintenance of appropriate cultural heritage protection and management measures within the Project Boundary and biodiversity offset areas (BoA). Idemitsu Corporate Approvals Director Overall responsibility for managing plans and strategies under the Project Approval. BCPL Environment Superintendent The Environment Superintendent is responsible for the implementation of this CHMP. Specific responsibilities of the Environment Superintendent include: Assisting the Training Coordinator to ensure appropriate training and awareness programs are developed and implemented. Managing cultural heritage values within the Project Boundary and BoAs through the management of contractors (Clearing, Mining and Rehabilitation Contractors) and completion of activities prescribed under the salvage, in-situ conservation, monitoring and reporting requirements (refer Sections 4, 5, 6, 8 & 10). Providing assistance and advice to all Project personnel to fulfil the requirements of this CHMP. Delegating specific CHMP tasks to appropriately qualified and experienced personnel. Acting as the principal point of advice in relation to the cultural heritage management performance of the Project Addressing complaints and providing Project wide advice to ensure a consistent approach and achievement of the objectives outlined in Section 1. Liaising with relevant authorities and RAPs as necessary. Arranging appropriate consultation with the RAPs throughout the course of the Project. Review and revision of CHMP. BCPL Mine Manager Ensuring that appropriate cultural heritage management measures are implemented and maintained on site by BCPL subcontractors and employees. 16 Boggabri Coal Cultural Heritage Management Plan (CHMP) BCPL Safety Superintendent Ensuring appropriate training, induction and awareness programs are developed and implemented through the induction program and general toolbox meetings. Ensuring all Project personnel have received appropriate training and are qualified to undertake their role. Training, induction and awareness activities. All Project personnel (BCPL employees and mine contractors) Undertaking all activities in accordance with the requirements of this CHMP. Informing supervisors of any cultural heritage management issues as they arise. Project Archaeologist Undertaking actions required under the CHMP salvage methodology (Section 5). Ongoing consultation with BCPL Environment Superintendant and RAPs regarding the effectiveness of the salvage methodology. Attending site and providing management advice (along with a minimum of 2 RAPs) in the event that previously unknown cultural heritage sites are discovered, or known sites are impacted. Attending ASCF meetings and providing feedback to the RAPs regarding cultural heritage management and salvage progress. Providing ongoing advice in relation to cultural heritage management issues. Contact details for Project personnel BCPL contacts are provided in Section 7. 4.2 Standard Site Management The following generic safeguards will be applied during the construction and operational phase of the Continuation of the Boggabri Coal Mine. 4.2.1 Standard Work Practices BCPL’s ongoing risk management approach to minimising impacts on cultural resources during operations at the Project will involve implementing the following standard work practices: Due diligence inspections for any works that will not impact on known sites will be carried out with RAPs. RAPs will be drawn from a standing roster and any works will be carried out with a minimum of two. Sites will be kept intact and preserved until they are ready to be salvaged or excavated. 17 Boggabri Coal Cultural Heritage Management Plan (CHMP) 4.2.2 The condition of sites will be monitored on a bi-annual basis, by a minimum of two RAPs and the BPCL Environment Superintendant, prior, during and after construction and operational phases. Sites within one hundred metres of proposed works will be monitored by BCPL Environment Superintendant / BCPL nominated representative on a quarterly basis or more frequently if deemed necessary in response to a potential threat (such as active erosion). Sites will be actively managed to avoid unintentional impacts. Sites will be clearly identified in the field, fenced and appropriate signage erected where sites are located within 100m of construction works or operational areas (Section 4.6.1). Staff (including contractors) will be inducted and made aware of their responsibilities concerning sites and operational activities. Work practices will clearly define the roles and responsibilities of all staff in managing Aboriginal cultural resources on the mine site. Supervisors and plant operators will be made aware of the location of sites prior to commencing in a specific area by means of BCPL internal procedures. Constraint / control plans and operation notes will clearly display the location of known sites. Site Inductions BCPL has an existing cultural heritage component in the site-orientated induction program for all staff and contractors. Aboriginal stakeholders (by means of the ASCF) will be able to review and provide suggestions for improvements to the cultural heritage component of the BCPL induction program. The induction program will be updated prior to the commencement of clearing disturbance activities that may impact on Aboriginal heritage sites. Induction sessions will aim to increase the level of cultural awareness and ensure that staff and contractors are aware of their obligations regarding the preservation of items that are of Aboriginal Cultural Heritage significance and historic significance. Inductions will include a Work Activity Pack component to clearly locate sites of significance, provide the details of people to contact if a problem occurs at one of these sites, a description of common artefacts, and a detailed description of relevant acts and legal responsibilities. Records of the employees and contractors inducted in archaeology and cultural heritage management will be maintained in the BCPL induction database. 4.2.3 Construction Clearing Checklist Before commencement of any new works, BCPL staff and Contractors must complete BCPL Form – ‘Construction Clearing Checklist’. The form must be approved by the appropriate BCPL Project/Environment and Safety Managers (attached as Appendix F) prior to the commencement of any new works. This process will identify Aboriginal sites and relevant restrictions in the work area particularly to contractors. This may or may not include clearing or ground disturbance. The Construction Clearing Checklist also has provision for ecologists to check trees for potential scars of Aboriginal origin. Should a tree with a potential scar be located the procedure for Discovery of an Unknown Object will apply (Section 4.3). 18 Boggabri Coal Cultural Heritage Management Plan (CHMP) The Construction Clearing Checklist contains a section that details what additional checklists/ permits are required. All relevant environmental checklists/permits must be approved before new works can proceed. The above check lists cannot be signed off by the Environmental Superintendant / nominated representative until all relevant items are marked in the affirmative. Works cannot proceed until the checklist is signed off by the supervisor. 4.2.4 Work Area Pack – Environmental Checklist Before commencement of relevant works, BCPL staff and Contractors must complete appropriate BCPL Forms – ‘Work Area Pack – Environmental Checklist’ and have the form approved by BCEP/Environment and Safety Management (attached as Appendix G). The aim of this process is to identify the status of Aboriginal sites (in addition to other constraints) and clearly delineate restricted areas in the work area prior to contractors entering the work area. To assist with the clear identification of those areas that have been salvaged, a ‘cleared area’ procedure will be implemented. The concept, developed with the ASCF, is that as a site/area is salvaged, by object collection, subsurface assessment, excavation of same where applicable and / or sample grader scrapes the RAPs will ‘sign off’ that salvage is complete and work in that area can proceed. This process was suggested at the CHMP review meeting and has been implemented on other mine sites in the Hunter (see meeting minutes). The ’Archaeological Salvage Works Sign Off Form’ is shown in Appendix H and is subject to ASCF review. Where no known Aboriginal sites in a work area and ground disturbance is proposed, a due diligence inspection (Section 5.1.2) will be undertaken. The due diligence report can also provide clearance for works to proceed. Any ground disturbance works will require a due diligence report or archaeological salvage works sign off form for areas not subject to previous ground disturbance, to address the Aboriginal archaeology control measure. 4.3 Discovery of an Unknown Object The following procedure should be adopted when a previously unidentified Aboriginal site is located or suspected. Work will immediately cease in the area and the find reported to BCPL’s Environment Superintendant. In consultation with at least 2 RAPs, the potential significance of the object will be assessed, or extra input requested (ie. from RAPs and / or an archaeologist). A methodology for the management of the object or site will be developed in conjunction with the RAPs and if requested by the RAPs, an archaeologist. The methodology will be consistent with the principles of the CHMP (ie. position recorded by GPS and an artefact identification number given as a minimum). The flow chart for site management can then be applied if required. 19 Boggabri Coal Cultural Heritage Management Plan (CHMP) 4.4 Where the site can remain in-situ the site will be recorded and details sent to the archaeologist to add to the BCPL sites data base and a AHIMS site card submitted. The site will be fenced if it is located within 100m of a construction area, or otherwise managed in a manner commensurate with other sites in the locality. Work is not to recommence until the management measures have been implemented and the RAPs (at a minimum those involved in the decision process) signed off on the clearance of the area. Discovery of Possible Human Remains The following procedure is to be followed if possible human remains are uncovered: 4.5 In the event that any potential human skeletal remains are uncovered during works, all work in the immediate area of the remains will stop immediately. The incident will be immediately reported to BCPL’s Environment Superintendent and the NSW Police. OEH or an anthropologist will then be contacted to decide if the bones are human. Human skeletal remains can be subject to three different acts: Coroner’s Act 1980, the National Parks & Wildlife Act 1974 and the Heritage Act 1977. The appropriate Act and therefore management of the site will be determined by the NSW Police and OEH. Work will not proceed in the immediate area until clearance is provided by the relevant authority. The procedure undertaken will be documented in an incident report (Section 10.3) Damage to a Known Aboriginal Site Where a known Aboriginal site is unintentionally damaged the following procedure applies: 4.6 Work will stop immediately in the immediate area of the artefact / site, and the incident will be reported to BCPL’s Environment Superintendent. The BCPL’s Environment Superintendent will prepare an incident report that will outline how the event occurred and measures to be taken to insure the event is not repeated. The event will then be reported to DoPI as a compliance issue. In consultation with the RAPs a management strategy will be developed to ensure the site is secured and any further threat of deterioration eliminated. Where the management strategy cannot be agreed by BCPL and the RAPs, an archaeologist will be consulted. Should agreement still not be determined OEH will be consulted. Once DoPI feedback is addressed and agreement by all parties to the management strategy is reached and documented, work can proceed. The procedure undertaken will be documented in an incident report (Section 10.3) Aboriginal Sites In-Situ Conservation Sites outside the development footprint offer the opportunity for in-situ conservation. The principles of in-situ conservation are protection from inadvertent impacts and management to prevent or slow natural weathering processes, such as active soil erosion. 20 Boggabri Coal Cultural Heritage Management Plan (CHMP) A total of 50 loci in 32 AHIMs sites and three partial sites will be managed to retain archaeological and cultural values. However, nine of these AHIMS sites representing nine loci, will become subject to management under Tarrawonga Coal CHMP prior to the construction of that project. In the interim period BCPL will conserve these sites in-situ (refer Table 1). Long term conservation during construction, operations and rehabilitation will result in the preservation of 41 loci in 23 AHIMS sites. Sites types represented in the conserved examples are 19 artefact scatters, 12 isolated finds, seven scarred trees, two quarries and the historic scarred tree (Table 2). Conservation of the sites will be ensured by the application of the standard work practices in Section 4.2.1. The detail of fencing required by Section 4.2.1 is outlined in Section 5.4.1. 21 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 2 Aboriginal Sites to be Conserved During the Course of the Project – Grouped by Location. AHIMS ID Site Name Site Significance Site Management 20-4-0216 Part 20-4-0217 20-4-0220 20-4-0221 20-4-0228 Leard Forest NV 1, 2, 3, 4, 5, 11, 12, 13, 14, 49, 50 & 62. Moderate to High Identify site boundary. Exclude activities that involve ground disturbance within the precinct. Identify the precinct as a protected area on project maps etc. Use internal environmental clearance systems to screen suitable activities (i.e. apply fencing if within 100m S4.6.1). 20-4-0111 20-4-0118 20-4-0119 20-4-0125 20-4-0126 20-4-0127 20-4-0129 BC 17, 24, 25, 31, 32 & 33. Moderate to High Moderate to Low Manage environmental impacts within precincts i.e. soil erosion by the management of runoff, vehicle tracks, soil stabilisation in areas of active erosion. BCD 1 Moderate to High Quarry site south side front entrance. Managed by exclusion of earth disturbing activity. Confirm current fencing defines site boundaries. BCD 2 &3 Low Southern paddock isolated finds small scatter currently on the margins of a cropping paddock. Part 20-4-0224 Lower Drainage Area NV 24, 51, 54, 55, 56, 57, 58, 59, 60, 61 & 63 Moderate Within Project area outside footprint of impact. Precinct to be defined. Consultation with BCPL and RAPs as to feasible fencing / exclusion (S4.6.1) in the short term with possible salvage if required as necessary 20-4-0222 20-4-0124 20-4-0130 Leard Forest – Scarred trees NV 25, 26, & 27 BC 30 & 37 Moderate Trees retained in-situ and managed, i.e. fenced and protected from inadvertent impact (S4.6.1). Detailed recording and review of trees condition as part of CHMP annual reviews. 20-4-0206 Part 20-4-0207 Plain – Scarred tree NV 35 (TSR/ST9*), NV36, NV37 Trees to be retained within the TSR – not impacted by the Project 20-4-0299 TCEP-ST-001 High Cultural significance Moderate 20-4-0302 TCEP-IF-001 Low Isolated find 20-4-0303 TCEP-IF-002 Low Isolated find 20-4-0306 TCEP-IF-005 Low Isolated find 20-4-0322 TCEP-OS-001 Low Open scatter 20-4-0323 TCEP-OS-002 Low Open scatter 20-4-0324 TCEP-OS-003 Low Open scatter 20-4-0325 TCEP-OS-004 Low Open scatter 20-4-0198 20-4-0199 20-4-0200 BC 36 Scarred Tree 22 Boggabri Coal Cultural Heritage Management Plan (CHMP) AHIMS ID Site Name Site Significance Site Management 20-4-0326 TCEP-OS-005 Low Open scatter 20-4-0327 TCEP-OS-006 Low Open scatter 20-4-0328 TCEP-OS-007 Low Open scatter 20-4-0342 TCEP-ST-002 Moderate Scarred tree 20-4-0347 TCEP-ST-010 Moderate Scarred tree 20-4-0348 TCEP-ST-011 Moderate Scarred tree * TSR/ST9 identifier given by Maules Creek Mine 23 Boggabri Coal Cultural Heritage Management Plan (CHMP) 4.6.1 Fencing Sites that will not be impacted in the course of the project will have site boundaries groundtruthed and where the sites are located within 100 metres of works, they will be fenced to provide management by exclusion. The fencing of sites will be prioritised by their proximity to any proposed works. Fencing should be of corner post – steel dropper and plain wire construction or better to serve the aim of exclusion of burrowing animals and inadvertent human impact. Key sites located in close proximity to works may require additional signage or fencing, to ensure they are highly visible to workers. Signage will be placed on the fence as currently managed by BCPL – ’Archaeological Site – Do Not Disturb - Contact Environment Superintendant. ’ Sites and fences will be inspected biannually by RAPs and, if required, repairs will be undertaken immediately. While work is being conducted in the area, site protection measures will be inspected with greater frequency as commensurate with the vicinity of the works. A requirement to report any disrepair, damage or compromise to the site protective fencing will be a condition of the induction process. 4.6.2 Management of Environmental Impacts Sites fenced to prevent inadvertent incursions will be monitored to ensure the ground surface is not impacted by water channelling, rill or sheet erosion caused by runoff due to natural or land management practices such as grazing, or agricultural practices such as ploughing. A summary of site management measures is provided in Table 2. Any sites identified as potentially vulnerable to blasting damage will be monitored to ensure that damage from fly rock or vibration is not incurred. Should damage to a known site occur, then the procedure outlined in Section 4.4 will be followed. 4.6.3 Aboriginal Community Access to Cultural Sites To facilitate Aboriginal community stakeholders, their friends and families access to cultural heritage sites within the project area (and once identified the sites in the offset areas) the following protocols will be implemented. The first point of contact should be the site Environment Superintendant. The Environment Superintendant will ensure that all safety issues are addressed prior to allowing access. Further details regarding community access will be discussed in the Aboriginal Stakeholder Community Forum (ASCF). The CHMP will be amended to include the outcomes of the ASCF discussions. 24 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5. Staged Archaeological Salvage Program The following section specifies measures to be implemented during the salvage of surface and subsurface artefacts at the Project. The salvage program recognises that the potential for subsurface artefacts is greater in the Leard Forest and part of the Baan Baa Ranges, in intact duplex soils3. A brief review of recent salvage works at BPCL is provided in Appendix E. Sites that require salvage have been divided into Stage 1 and Stage 2 works in response to the mine development program. Stage 1 will be conducted on approval of the CHMP and will be completed as a priority. The Stage 1 salvage will allow for infrastructure construction and pit expansion until the end of 2014. This will allow sufficient time to review the salvage process, finalise the AHCS and the plan for its implementation incorporated into the CHMP, and have conducted at least four ASCF meetings. Stage 2 may be subject to further staging refinement as the pit expands (The mine plan has not yet been finalised). A staged approach to salvage can be beneficial as it allows a review of the methodology, the research questions and the efficiency of the process at regular intervals during the project’s development with RAPs. The inclusion of the pit expansion until 2014 in the Stage 1 salvage works is that the results of this salvage will be crucial to the review of the methodology for Stage 2 salvage works. 5.1 5.1.1 Stage 1 Salvage Program Stage 1 Rail Loop and Rail Spur Line Stage 1 salvage and site mitigation targets the development of the rail loop and spur line. BCPL intends to develop this corridor first as most of the MIA has been previously salvaged. This component of the project will impact on sites recorded in the corridor with the exception of the modified trees in the TSR which will be avoided (see Table 3 and Figures 5 and 6). In addition, access from the Kamilaroi Highway will require construction. Site specific management details are outlined in Table 3. 3 ARAS 2007 and Insite Heritage 2012 AHIP report in preparation. 25 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 3 AHIMS No 20-4-0202 20-4-0203 20-4-0204 20-4-0229 Sites that will be Impacted Stage 1 Works – Rail Spur and Loop Site Name and Environmental context Site Significance Site Management (refer to Section 5.2) Haul Road / rail loop Plain Low - located on clay plain of Namoi River Relocate - record location details and collect all artefacts from the surface. Note; raw material, length x width and notable features. NV 20, 21, 22, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 77 & 78 Haul Road/rail loop – Baan Baa Ranges 20-4-0215 Monitoring of grader scrapes with artefact recording at level of GPS co-ordinate and artefact numbering a minimum for later analysis if required. High Relocate, collect and record known objects. Test probes over a sample area at 10 – 15m intervals on 10-15m grid. Manual excavation of any features or high concentrations of artefacts. Monitoring of grader scrapes post excavation. High – moderate Moderate Low Test probes with sample excavation where warranted by stratigraphy and artefact densities (refer to Section 5.2.3). Grader scrapes to identify lenses of artefacts for salvage within an excavation unit (i.e. 1mx1m x 100mm spits). Collection and monitoring of grader scrapes. Test probes for subsurface potential – probably low in which case surface collection and monitoring of grader scrapes. Assess potential for sub-surface deposits by test probe. Identify any area suitable for sample excavation. Remaining area salvage by collection and monitoring of grader scrapes. NV 48 Haul Road/rail loop – Baan Baa Ranges 20-4-0214 Part 20-4-0207 20-4-0211 20-4-0212 NV 23, 46 & 47 NV 39, 40, 41, 42, 43, 44 & 45 NV38 Moderate Part 20-4-0224 Haul Road/rail loop, lower drainage areaNV 52, 53 Haul Road/rail loop/ infrastructure area. Lower drainage area – BC 18, 19, 22, 42, 43, 46, & 47 49. Moderate to High 20-4-0112 20-4-0113 20-4-0116 20-4-0134 20-4-0136 20-4-0139 20-4-0140 20-4-0142 All reasonable and feasible measures will 20-4-0143 20-4-0144 20-4-0145 20-4-0205* (*also recorded as 20-4-0074) 20-4-0210 Lower drainage area Scarred trees BC 50, 51 &52 Plain - Scarred trees NV 34, NV76 High cultural significance be taken to avoid impact on scarred trees. If it is not possible they will be salvaged in accordance with the methodology for scarred trees (Section 5.3.3).The Environment Superintendant will decide if impacts are unavoidable and will initiate the scarred tree salvage process. 26 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 5 Sites within the Rail Loop and Infrastructure Area. Sites Marked Red (Besant 2010) and Orange (Hamm 2005) are to be Salvaged. Yellow and purple will not be Impacted by this Project. 27 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 6 Sites within the Rail Spur Corridor – Red Sites to be Salvaged and Yellow (scarred trees in the TSR) will not be Impacted by this Project 28 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.1.2 Infrastructure Infrastructure development associated with the Stage 1 Salvage Program includes: 1. Upgrading water management systems. 2. Constructing a temporary accommodation facility. 3. Constructing a 132kV transmission line 4. Coal handling preparation plant. 5. Constructing additional Run of Mine coal hoppers and extension of coal stockpiles. 6. Upgrading and modifying existing infrastructure such as workshops and bathhouse. These activities are to be managed in Stage 1 of the mitigation process, as outlined in Table 4. 5.1.2.1 Due Diligence Inspection Due diligence inspections of construction activity areas will be undertaken to identify the existence or potential existence of Aboriginal artefacts in areas between known sites. Artefacts can become exposed by erosion in the period after the field assessment took place. The presence / absence of Aboriginal artefacts and the assessment of the potential for obscured artefacts will be determined as part of the due diligence process by the application of the principles of NSW Minerals Industry Due Diligence Code of Practice for the Protection of Aboriginal Objects. The due diligence inspections methodology involves a BCPL representative and minimum of two RAPs ( and an archaeologist if required by RAPs or BCPL) walking over the proposed construction activity areas, ahead of construction, visually inspecting the ground surface for Aboriginal artefacts. Should Aboriginal artefacts be identified, the need for subsequent test pitting, grader scrapes or monitoring of topsoil removal can be agreed with the RAPs, archaeologist and BCPL Environmental Coordinator. The management of any artefacts located in the due diligence process will be carried out accordance with the procedure detailed in Section 4.3 Identification of an Unknown Object. Due diligence reports that detail the process undertaken and the participants will be kept at BCPL site offices, and will be provided to OEH upon request. 29 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 4 Stage 1 Infrastructure Mitigation Measures Activity Construction of Accomodation Facility Water Management Systems Impact on known sites Will not impact on known sites Mitigation Measure Monitoring of Grader Scrapes. Will not impact on known sites Construction of 132kv Transmission Line Potential to partially impact known sites 20-4-0224 Modifcation of 11kv Transmission Line Potential to partially impact known sites 20-4-0224 Construction of ROM Hopper and Stockpiles Construction of CHPP Lovton Compound – East of Daisymede Homestead Leighton’s Compound – South of Daisymede Homestead Boggabri Rail Spur – Daisymede Corner Boggabri Rail Spur – Tie In to Main Line Boggabri Rail Spur Cutting at Rear of ‘The Rock’ Top soil, Select and Unsuitable Stockpiles along Boggabri Rail Spur Lovton Truck Turning Loop Will not impact on known sites Due Diligence Inspection. Review detailed design to avoid identified sites. Review detailed design to avoid high significance sites. Due Diligence Inspection. If unavoidable implement salvage strategy in footprint of impact only.. Review detailed design to avoid identified sites. Due Diligence Inspection. If unavoidable implement salvage methodology in footprint of impact only. Due Diligence Inspection. Will not impact on known sites Will not impact on known sites Due Diligence Inspection. Due Diligence Inspection. Potential to partially impact on known site 24-4-0202 & 20-40204 Will not impact on known sites Due Diligence Inspection between known loci. Implementation of salvage methodology in compound footprint. Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. Known sites along Boggabri Rail Spur will have been salvaged prior to mobilisation Known site previously salvaged (ARAS 2007) Will not impact on known sites Due Dilgence Inspection. MIA Area – Detailed Design Area Temporaray Construction Compound to West of MIA Construction of Communications Tower Construction of MW3 Access Road Construction of Belleview Bore and Water Distribution Pipeline Construction of Kamilaroi Highway Access Intersections Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. . Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. Will not impact on known sites Due Diligence Inspection. * note that monitoring of topsoil stripping has been replaced by grader scrapes in selected areas as a result of the due diligence inspections and consultation with RAPs involved in those assessments. 30 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.1.3 Pit Progression The Stage 1 salvage / management component of the CHMP includes pit progression to 2014. This will allow sufficient time for Stage 1 salvage works and site protection works to be undertaken, the results analysed and the results interpreted. In addition, this will allow sufficient time for the finalisation of the ACHS and the incorporation of the implementation of the strategy into the Stage 2 CHMP. As the Stage 2 CHMP will require consultation with OEH and DoPI the entire process is planned to be completed by mid to late 2014. The footprint of pit progression to the end of 2014 is shown in Figure 7, shown as the vegetation clearance line marked 2013. Note the layout of the pit progression has been changed from that shown in the CHMP approved by the DoPI in November 2012. The change in the footprint of the pit was required to meet production requirements. The change has not resulted in additional area being mined during this period, the change is in the shape of the pit progression. As per the previously approved pit progression this layout will impact not impact on known surface sites. The new pit progression layout can be seen in Figure 8A and 8B. The footprint of the pit expansion will be salvaged by application of the salvage methodology. The cleared areas will be re-inspected post stick-raking. Artefacts will be collected and documented by GPS on standard recording forms. Locations that reveal numerous artefacts will be subject to test pitting. 5.1.3.1 Salvage Methodology - Pit Progression The north east portion of the stage 1 pit progression area has been subject to AHIP 1131456 conditions that required salvage work for the Modification 3 Approval, to be carried out in accordance with the methodology supplied with the AHIP application. The methodology required targeted subsurface testing on creek margin landform units that had been shown, as part of the assessment process, to have the greatest potential for subsurface artefacts. The methodology approved by the AHIP and a discussion of the results of the salvage works is provided in Appendix E. 20-4-0293 has been completely salvaged (see Figure 7). The remaining AHIP area, that can be seen as the uncleared area in Figure 7, is subject to tree clearance and post stick raking inspections by RAPs to identify and collect any isolated finds that may occur, and to excavate a 1 square metre probe where any lens of artefacts are located. This work is scheduled to be undertaken in January 2013. The AHIP will be superseded by the CHMP however the commitments of the AHIP, i.e. the methodology, reporting requirements and the handling of objects, are the same as those commitments in the CHMP. Therefore, the AHIP conditions will be met under this CHMP when approved. A report will be supplied to OEH upon completion of works in the AHIP area in accordance with the AHIP conditions. The salvage of site 20-4-0293 has shown that the subsurface distribution of artefacts trend between densities of up to twelve per square metre adjacent to the dry creek lines to the occasional isolated artefact on the ridgelines and slopes. There are no known sites within the pit expansion area however the area has been identified as having subsurface potential. Therefore Step 2 of the salvage flow chart (Figure 10 Section 5.2.4) will be implemented and test pits placed in the pit expansion area, particularly adjacent to drainage lines, and a smaller sample of other terrain types (such as slopes). The configuration of the test pits will comply with the methodology in Section 5.2. Initially test probes will assess A soil horizon depths. Where soil horizons are sufficient, Step 3 will be 31 Boggabri Coal Cultural Heritage Management Plan (CHMP) implemented to determine presence /absence of objects. The continuation of the salvage process will be in accordance with the methodology prescribed in Section 5. 32 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 7 Pit Progression Timing and AHIP 1131456 33 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 8a Revised Pit Progression Layout. 34 Boggabri Coal Cultural Heritage Management Plan (CHMP) 1Figure 8b Pit Progression 35 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.1.4 Stage 2 CHMP Salvage and Management – Continued Pit Expansion and Ongoing Operations. The Stage 2 CHMP will address the ongoing management of pit expansion and ongoing operation of the mine project. The Stage 2 CHMP will be developed from amendments and review by ASCF and BCPL of the mitigation measures that ideally will have developed areas for improvement in technique, and / or in the salvage strategy. In addition the Stage 2 CHMP will incorporate a detailed plan for the implementation of the ACHS due for completion at the end of 2013. Additional sites within the Leard Forest will be impacted as the pit is expanded into the approval area (refer to Table 5 and Figure 9). The salvage of these sites will be undertaken before impact. The methodology of salvage may vary from that outlined in Section 5.2 as a result of ongoing refinement. OEH and ASCF will be consulted regarding any proposed changes to the methodology prior to the commencement of the Stage 2 CHMP. Table 5 Sites to be Salvaged Stage 2 Pit Expansion AHIMS ID Site Name and environmental context Site Content Site Management Part 20-4-0217 20-4-0218 20-4-0219 Leard Forest – NV 6, NV7, 8, 9 NV10 NV 15, 16, 18 & 19 Moderate to High Undertake manual salvage excavations and test probes. Full extent and methodology of excavation undertaken at each site to be determined in consultation with the stakeholders. Detailed methodologies to be included the AHMP. BC 54 includes grinding grooves on floater piece of sandstone. The stone will be relocated to a place to be decided by the ASCF. 20-4-0128 20-4-0147 BC 34 & 54 20-4-0120 Leard Forest - BC 26 Moderate To be managed as part of Leard State Forest assemblage – potential locations for test probes. 20-4-0223 20-4-0225 20-4-0226 24-4-0110 Leard Forest - Scarred trees NV28, 29, 30, 31, 32 & 33, BC16 High cultural significance These trees will require relocation to an appropriate location as determined by the stakeholders. 36 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 9 Sites in the Pit Development Area. Red to be salvaged, Yellow Conserved and Orange 2005 Sites to be Salvaged 37 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.2 Methodology for the Salvage of Aboriginal Objects The following staged methodology will be applied during the salvage of Aboriginal objects throughout the construction and continuation of the Project. The process will be applied to any ground disturbance activity. A flow chart of the salvage methodology is shown in Figure 10. 5.2.1 Interpretative Context Research questions give context to the analysis of the sites salvaged in the course of the project. The following questions / analysis of salvaged sites have been posed as a result of previous site assessments. The salvage methodology may be modified as the salvage progresses. Any major changes in methodology will require consultation with OEH and Aboriginal stakeholders. What is the relationship between the soil type and the visibility/density of artefacts on the surface? What is the correlation between surface visibility/density of artefacts and the potential for sub surface deposits? Analysis of site contents and site location as defined by topography and resource zones. Analysis of site contents between sites in the Stage 1 salvage (the floodplain and toe slopes and sample of the Leard Forest lower slopes) and the Stage 2 salvage (The Leard Forest slopes and ridge). A review of the artefact assemblage and the environmental contexts of sites within the study area and in comparison to sites salvaged in similar projects in the region. The research questions will be amended / expanded or altered as a result of ongoing consultation with RAPs and OEH. Should additional questions arise during the course of the salvage program, these will be added to the above by means of a CHMP amendment. All stages of the salvage will be managed by a qualified archaeologist. Should BCPL be required to replace the current archaeologists on the project, the replacement will require approval in writing from DoPI. The general steps for site salvage are as follows. Note that Figure 10 illustrates areas that are likely to have no sub-surface potential due to their soil structure (ie. clayey soils ploughed with no A1 or A2 horizon), and those areas that have the potential to have soil structure that may retail artefacts within the soil profile. 5.2.2 Step 1 Surface Collection During the surface collection: Known objects as identified in Tables 2 and 5 of this CHMP will be collected and relocated. Each object / site will be logged by GPS (GDA 94) prior to collection. Inspection of surrounding area will be undertaken for additional objects recently exposed and collection and recording of same. Recording of site context / condition at time of collection will be undertaken. 38 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.2.3 Artefacts collected will be handled stored and recorded as outlined in Section 5.2.7. Where no A1 or A2 soil horizon is identified no further work is required. Where there is potential for artefacts to be obscured by vegetation sample grader scrapes may be undertaken to facilitate collection. Step 2 Sub-Surface Potential The Environmental Assessment identified areas of sub-surface potential within the project boundary. The potential for subsurface material is closely linked to the presence of an A soil horizon. Figure 6 illustrates the different landform units based on topography and soils. The Namoi River plain consists of cultivated clays with broad cracking resulting from wetting / drying cycles. The potential for subsurface artefacts in this environment is negligible. The Baan Baa Range has some areas of potential where there has been little cultivation and the soil profile has retained its integrity – particularly in the saddle area. The Leard Forest has duplex soils which have been shown to have sub-surface potential. The following process will be followed in each location so that RAPs have the opportunity to understand the logic for the management of each landscape unit – a demonstrated process that aims to identify the landscape units that have subsurface potential. Each collection location will be assessed by the archaeologist and the RAPs (who are on site at the time and will include at least one senior RAP, as determined by the ASCF) for subsurface potential: 5.2.4 Identifying any area of potential deposits, indicated by undisturbed A1 and A2 soil horizons with a depth of 200mm or more overlying B horizon clays or rock. Where no subsurface deposit is identified go on to sample grader scrapes (i.e. in locations with less than 200mm of A1 and/or A2 soil horizon). This process will enable the collection of artefacts that are not sub-surface but are obscured by vegetation. Where subsurface potential identified go to test excavation -step 3. Recording environmental context of the locale. Step 3 Test Excavation Where subsurface potential is identified each the site will be the subject to test excavation which will include: Test excavation will generally be excavated in one square metre probes. Initial test pits, particularly in areas that have not been subject to visual lateral disturbance / or / have been identified as having greater stratigraphic potential, will be excavated in 50mm spits and quadrates. Once the stratigraphy of the location is understood the probes may be dug in one square metre area units and stratigraphical horizontal units as appropriate to the stratigraphy and level of disturbance. Test probes will be extended in transects over the sample area at appropriate spacings being no more than 15 metres between probe locations. Transects will be placed to test different landform units and will be up to 150m in length dependent upon the area of the landform unit. Therefore, transects will be 39 Boggabri Coal Cultural Heritage Management Plan (CHMP) placed on creek flats, plain, slope and ridge landform units, where these units have A1 and A2 soil horizons greater than 200mm deep. 5.2.5 Deposit will be dry sieved through 5mm sieves. Wet sieving will be reverted to in response to damp and or heavy clay soil. All excavated artefacts will be recorded, collected and relocated in accordance with the process outlined in Section 5.2.7. Step 4 Excavation Where test excavation confirms artefact bearing deposits, excavation will be carried out. 5.2.6 Test probes will be placed to determine the full extent of artefact bearing deposit. The central area of the site will be expanded until sterile deposit is reached / or a statistically valid sample has been retrieved and artefact numbers have diminished to a level that indicates that the main body of the site has been salvaged. At the broad area excavation stage, excavation units may be up to one square metre in area. Deposit will be excavated in arbitrary 100mm spits or in stratigraphic sequence as appropriate. Evidence or otherwise of bioturbation and taphonomic processes will be recorded in detail. Spoil will be dry sieved in 5mm sieves. Wet sieving will be used in response to damp and or heavy clay soil. Where a reduction event is suspected 3mm sieves will be used. Excavation of specific features such as potential hearths or stone treatment pits will be excavated in 50mm spits stratified by hand. Samples of charcoal in stratified deposits will be retained for dating purposes. All excavated artefacts will be recorded, collected and relocated in accordance with the process outlined in Section 5.2.7. Step 5 Grader Scrapes Grader scrapes to be conducted in areas either cleared of potential subsurface deposits at artefact collection, or on completion of test excavations where no further excavation is warranted on completion of open area excavation. Grader scrapes will include: Grader scrapes will be conducted over identified areas with passes of removing 50100mm of soil per pass, dependant on grass cover etc. Scrapes will be continued aiming at 50mm per pass where possible. Lenses of objects (i.e. > 5 in a specific cluster) with potential deposit will be excavated in square metre units (or use 1m2). Caches, hearths, uncommon knapping, special features etc will be excavated at finer resolution consistent with best practice. Any feature that is particularly rare or of very high significance, as deemed by the RAPs and/or the archaeologist, will be subject to a reviewed methodology developed in consultation with the RAPs and OEH. 40 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.2.7 Isolated finds and open sites will be recorded in detail, collected and their location recorded by GPS. Salvaged artefacts will be will be recorded, collected and relocated in accordance with the process outlined in Section 5.2.7. Artefact Management Artefacts collected, or excavated shall be managed as prescribed in the OEH Code of Practice: Attributes as per the AHIMS site card will be recorded. Artefacts will, initially, be bagged in excavation units. In collection areas artefacts will be bagged and assigned an artefact ID. The location of collection will be recorded in GDA by handheld GPS. Artefacts will then be recorded in detail and double bagged with tyvek tags. All artefacts will be stored in the temporary facility at BCPL’s site office. A chain of custody will be used to record the location of any assemblage that leaves site for further analysis. Artefacts will eventually be housed in a Keeping Place that will be developed through the ACHS process. The updates of the CHMP will likely include an updated artefact catalogue. Further details of the analysis context of the artefacts and long term management of the artefacts are described in Section 5.3. 5.2.8 Step 6 Salvage Conclusion Consultation with the ASCF has resulted in a recommendation that a ‘sign off’ form be developed to allow for RAPs and the archaeologist to ‘sign off’ on the completion of salvage works in a designated area. The area will then be considered ‘cleared’ and works will commence with no further requirements for salvage. A draft of the form is included in Appendix H and is subject to review by the ASCF. 5.2.9 Reporting A report documenting the Stage 1 salvage process and documenting consultation with the ASCF will identify constraints and opportunities for adjustments to the methodology for Stage 2 salvage works. The report will also contain a review of the research questions and how these have been further developed. The report of analysis findings will be submitted to OEH and RAPs for comment. The amendments to the Stage 2 salvage methodology will be discussed with OEH before finalisation. 41 Boggabri Coall Cultural Heritaage Managemen nt Plan (CHMP)) Step 1 Step 2 Identified Suub Surfacce Potenntial Step 3 Te est Pits Poteential Sh hown Not to Exist Step p5 Surface e Site Collectted* Graderr Scrapes* No Sub Surfacce Potential Grrader Sccrapes* Pote ential Conffirmed Open n Area EExcavatiion as per Metho odologyy S Step 4 Site EExtent Conffirmed Graader Scrrapes* Figure 10 Site Mitigation M b by Salvage Flow F Chart * The Leard Forest has been identifified to have ge eneral subsurfface potential. Proceed stra aight to step 2 eas when workking in this zon ne. for specific activity are *Grader Scrapes 50-100mm per passs, to be taken n down to clay y (B horizon). Lenses or discreet clusters of artefaccts excavated in 1m² units. 42 2 Boggabri Coal Cultural Heritage Management Plan (CHMP) 5.3 Artefact Curation The following curation will be applied to all Aboriginal objects salvaged as part of the Project. 5.3.1 Treatment of Retrieved Materials During the salvage process objects will be stored on site in a secure facility. A chain of custody will be prepared for any artefacts that leave site for specialist analysis. Ultimately the artefacts will be stored in a Keeping Place managed by the local Aboriginal community. 5.3.2 Analysis of Stone Artefactual Material General principles that will apply to all salvaged artefacts will include: All excavated artefacts will be bagged by location, date, probe and spit at a minimum. All artefact details will be collated into a catalogue in hard and electronic format. Artefacts will be individually bagged or bagged in identifiable units back referenced to the catalogue. All bags will to be labelled outside and internally with archive quality recording media. Excavated units suitable for answering specific research questions will be forwarded to an artefact analysis specialist for detailed analysis. Some RAPs have expressed an interest in being involved in the artefact analysis process. This will be done in artefact workshop days – the detail of which will be developed with the ASCF and included in subsequent revisions to the CHMP. The central aim of the stone artefact analysis is to provide data to answer the research questions posed in Section 5.2.1. Assemblage character (type and function), raw material distribution and use, implement types and function are the main stone tool issues requiring consideration. Artefact analysis will consist of: Bulk weight, minimum count of broken flakes and angular fragments. Recording raw material (colour, type) and presence / quantity of cortex / lustre – to identify potential primary reduction events and or heating / shatter events. Identifying artefact attributes on whole flakes, size, cortex, platform, terminations, and breakage patterns. Identifying artefact types such as flakes, implements and debitage. Identifying implement types by morphology and probable use (where the necessary features are exhibited) by analysis of residues and use wear. Sample knapping events, where suitable, will be used to identify different technological reduction processes. Questions will include evidence of raw material conservation or otherwise, possible raw material sources, and reduction strategies. Techniques to be applied include conjoining, the analysis of shatter patterns, and lustre colour (heat treatment effects) on appropriate sample units. Identifying activity areas or knapping floors (workshop areas) using the mapping of artefact distribution by artefact type and material and interpretation of same in a landscape context. 43 Boggabri Coal Cultural Heritage Management Plan (CHMP) Documenting bio-turbation and post taphonomic processes evident in the salvage process. Organic remains such as bone or shell are not expected to be found in sites tested or excavated. However, any potential seed deposits will be investigated by bulk samples extracted from in-situ stratified deposit, where the opportunity presents. 5.3.3 Scarred Tree Salvage and Curation The salvage of the scarred trees will include: 5.4 Archival photographic record of the tree will be undertaken in-situ. Removing the scarred section of tree with as extensive non-scarred area as possible. Cut through the tree at ninety degrees to the trunk and leave the full thickness of trunk on behind the scar. Two RAPs as per the roster will participate. Scarred tree sections to be temporarily stored in a secure location on site. Ultimately the scarred trees will be housed at the cultural centre / keeping place with a roof to slow the rate of weathering. Tree sections to be mounted on a white ant barrier. The placement of the trees at the Keeping Place can be carried out as planned by the RAPs. Artefact Register BCPL will maintain a central on-site register of all cultural heritage objects associated with the Boggabri Coal Project. The database will be updated as sites are salvaged. The database will also document areas that have been ‘signed off’ as cleared by the RAPs and the archaeologist. This register is attached as Appendix D. The site records detailed in this artefact register should be used during internal audits. Construction plans and work instructions should identify sites and how they are to be avoided during mining. As sites are salvaged their details will be recorded in the salvage report and the AHIMS data base updated via Aboriginal Site Impact Recording Form (ASIRF) that will be lodged with OEH every six months. 5.5 Keeping Place / Potential Cultural Centre As stated in BCPL statement of commitments, a Keeping Place has been the subject of negotiations between BCPL and Red Chief LALC, as representatives of the Aboriginal community, since the original Boggabri Coal approval. The Keeping Place development and scope (ie. as a Cultural Centre) are the subject of ongoing discussions as part of the Aboriginal Heritage Conservation Strategy in conjunction with other mines of the BTM Complex. Potential locations for the Keeping Place include the Mt Deh property near the Kamilaroi Highway (Figure 11) or within the townships of Boggabri or Gunnedah. The strategy for the 44 Boggabri Coal Cultural Heritage Management Plan (CHMP) development and ongoing management of the Keeping Place and /or Cultural Centre will be defined in the Aboriginal Heritage Conservation Strategy, in consultation with the Aboriginal stakeholders. The plan for the implementation of the approved Strategy will then be incorporated into the CHMP. 45 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 11 Location of Proposed Mt Deh Keeping Place 46 Boggabri Coal Cultural Heritage Management Plan (CHMP) 6. Historic Cultural Heritage Plan of Management 6.1 Historic Cultural Heritage Items The following items of moderate to high heritage value have been identified within the BCPL Lease and adjacent BCPL owned properties. The distribution of all sites referred to in the EA is illustrated in Figure 11. Heathcliffe had been identified as an item of local significance and at the time of the EA was thought to be subject to impact by the haul road. Minor project changes have avoided this and Heathcliffe will not be directly impacted. The Piggery at Daisymede 3 will be impacted by the construction of the rail and requires demolition. The site is of little significance however it has been recorded in detail and will be monitored at demolition in compliance with the EA commitments. The remaining heritage items will not be impacted by the project and are located outside the Project boundary. The mitigation measures will be undertaken in accordance with the standards and procedures outlined in the Heritage Branch of the Department of Planning and Infrastructure Guidelines. Additional heritage assets may be identified on BCPL owned properties, some properties being purchased after the preparation of the Heritage Assessment. These properties will be inspected and the CHMP updated as per Section 6.3.5. None of these properties will be impacted by the construction or operation of the Project. Table 6 identifies heritage items assessed and their significance ranking. Items deemed to be of low local significance area presented below in Table 7. Key for Table 6 & Table 7 Significance Grading High High degree of original fabric. High degree of intactness. Item can be interpreted relatively easily. Fulfils criteria for local or State listing. Moderate Altered or modified elements. Elements of little heritage value but which contribute to the overall significance of the item. Fulfils criteria for local or State listing. Low Alterations detract from significance. Difficult to interpret. Does not fulfil criteria for local or State listing. Significance Criteria (1) An item is important in the course, or pattern, of NSW’s cultural or natural history (or the cultural or natural history of the local area). (3) An item is important in demonstrating aesthetic characteristics and /or a high degree of creative or technical achievement in NSW (or local area). (5) An item has potential to yield information that will contribute to an understanding of NSW’s cultural or natural history (or the natural or cultural history of the local area). 47 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 6 Heritage Items of Moderate or High Significance Item ID Item Criteria and Significance Impact EH4 Merriown homestead Moderate (3) (5) local Will be maintained and used for accommodation EH5 Daisymede 1 homestead Moderate (3) (5) local Will be maintained and potentially used as an office EH 6 Daisymede 2 shearing shed and yards Moderate (3) (5) local Maintained and Leased EH 8 Heathcliffe Moderate (3) local Will be avoided however also will be vacated. high (5) local EH 10 The Rock 2 High (1) local and Moderate (5) local Will be maintained EH 11 Harvester 1 Moderate (3) local Will be relocated if necessary EH 12 Harvester 2 Moderate (3) local Will be relocated if necessary Table 7 Heritage Items of Low Local Significance Item Id Item Criteria & Significance Impact EH 1 Leard Forest Low local - Scant evidence of past forestry activities Partial impact by pit EH 2 Nagero 1 Residence Low local due to modification Adaption and use as offices EH 3 Nagero 3 – Shearing Shed Low local. A common feature, poor condition No impact will be maintained. EH 7 Daisymede 3 Piggery Low local significance – poor condition Will be impacted by rail corridor - record and demolish EH 9 The Rock 1 Homestead Low local– common feature without evidence of early occupation No impact. Will be maintained and used for accommodation. . 48 Boggabri Coal Cultural Heritage Management Plan (CHMP) Figure 12 Distribution of Heritage Sites in or near the Project Area* * Note this figure will be updated when the biodiversity offset areas are assessed 49 Boggabri Coal Cultural Heritage Management Plan (CHMP) 6.2 6.2.1 General Management Heritage Structure Maintenance Principles The maintenance of the buildings will be undertaken to ensure that: The buildings remain at (minimum) their current level of repair. Deterioration caused by ingress of weather or vermin will be prevented. The structural soundness of the buildings is maintained. Buildings will remain in a weather proof and stable condition. Any changes or modifications to the buildings on BPCL holdings remain subject to Narrabri Council requirements. Conservation works to heritage buildings will be planned and undertaken to conserve the heritage significance of the structure. The Burra Charter4 principles to “do as much as necessary, but as little as possible” will be applied. Conservation techniques will apply best practice techniques. The following principles are drawn from the Heritage Office 1998 maintenance series5 and will be applied in the maintenance of buildings on BCPL properties. 1. Skills for Asset Maintenance To carry out maintenance activities to assets BPCL will employ professional and trades whose skills are appropriate to the task and to the fabric to maintain the structures significance 2. Repairs and Heritage Significance Repairs will employ existing elements and components rather than replacements where possible to maintain the significance of the fabric of the asset. 3. Repair Techniques. Repairs to heritage assets will use best practice techniques to ensure that further damage does not occur to an asset as a result of the repairs. 4. Care and Diligence Due care and diligence will be taken to ensure that staff and contractors do not impact on related features such as archaeological deposits and relics or significant vegetation. 5. Traditional Techniques Replacement components on an asset will employ traditional materials and techniques where possible, and if not possible due to availability or performance, will use components that are as close as possible but recognisable as new upon close inspection using techniques such as date stamping. 4 Australian ICOMOS Charter for the Conservation of Places with Cultural Significance (also known as the Burra Charter) http://australia.icomos.org/publications/charters/ 5 http://www.environment.nsw.gov.au/Heritage/publications/index.htm#maintenance 50 Boggabri Coal Cultural Heritage Management Plan (CHMP) 6. Reconstruction Reconstruction may only apply to small proportions of a heritage asset, and will be identifiable on close inspection and only undertaken where the asset has been damaged and there is sufficient evidence of earlier fabric. For detailed information regarding how asset management work should be undertaken see http://www.environment.nsw.gov.au/resources/heritagebranch/heritage/infocarryoutwork.pdf 7. Alterations Where a heritage asset is to be adapted to an alternative use, such as offices, the alterations will be implemented in a manner that does not impact on the assets heritage values and may be reversible to allow for the structure to be restored to its original use. Where it is necessary to remove significant fabric, included fixtures and fittings, the fabric will be catalogued and stored at the site of the asset. Alterations will be seen as an opportunity to remove intrusive elements where these have been identified. Services will be fitted in a way to minimise negative impacts on the heritage significance. Use of existing areas of intervention and installation to enable reversibility will be undertaken wherever possible. 8. Documentation The current condition of each building should be documented and significant and intrusive fabric identified. All changes and alterations, storage of fabric and maintenance logs will be documented and stored at BPCL offices. 6.3 Heritage Structure Recording As outlined in Appendix A, the Heritage Act 1977 provides the legislative framework for protecting and maintaining the historic heritage of NSW. The Act is concerned with all aspects of the protection and conservation of environmental heritage, including buildings, works, places or relics that are of historic, scientific, cultural, social, archaeological, architectural, natural or aesthetic significance to the State of New South Wales (but not being related to Aboriginal settlement). Heritage items have been identified either within or in close proximity to the project area. However, these items are unlikely to be directly impacted by the proposed works. The following heritage items have been have been identified in the BCPL lease area and assessed as being of local significance. These items, with the exception of Daisymede 3, will not be impacted by the project. A condition report will be prepared for each item of local significance in order to comply with Maintenance Principle No.8. 6.3.1 Daisymede 1, 2 & 3 These sites are located outside the impact area. This homestead is occupied and will be used for accommodation throughout the operation of the mine. Daisymede 1 – the homestead - is located about 100 meters from the proposed construction works. Daisymede 1 will not be directly impacted however in accordance with the 51 Boggabri Coal Cultural Heritage Management Plan (CHMP) maintenance principles the building will be documented for the purposes of monitoring the items condition. Inspect the building prior to construction and record structural condition. Ensure the building is structurally sound prior to the construction phase. Monitor the condition of the building during the construction phase and initiate appropriate maintenance action if damage or deterioration in condition is observed. Daisymede 2 – woolshed and sheep yards. The woolshed is in good condition and will be maintained in its current condition. The sheep yards are in poor condition and will be fully recorded and managed as an archaeological site. Daisymede 3 – the piggery is in poor condition and will be impacted by the rail spur– it is of low local significance and will be subject to the following. 6.3.2 An archival recording of features including measured drawings and photographs will be undertaken The site will be monitored during demolition and initial earthworks by a qualified archaeologist and if previously unknown relics are discovered, work will cease to allow for further assessment of the significance of any such relics and an appropriate course of action implemented ( e.g. archaeological excavation). Heathcliffe Individually the majority of structures at Heathcliffe are of little significance. However, collectively they provide a detailed insight into vernacular design and construction from over a century of occupation. Heathcliffe will not be directly impacted by the construction of the rail spur however the close proximity may indirectly impact on the site. Prior to construction further work will be required to record the current condition of the site and to monitor indirect impacts such as vibration. These works include: Archival recording of the site including a detailed site plan, measured drawings and photographic record of each building and any artefacts located therein. Archaeological investigation including excavation if evidence of sub-surface relics is located or inferred (e.g. building foundations, cesspits and/or rubbish dumps). Weekly monitoring of the structure during construction of the rail spur. Identification of any negative impact on the fabric of the structure and the timely application of the maintenance principles to maintain the heritage significance of the structure. Narrabri Shire Council and the Boggabri Historical Society will be consulted regarding the management and interpretation of any relics that are removed from the site. The archival recording and monitoring report will be lodged with the Heritage Office, Narrabri Shire Council and a copy retained by BCPL. 52 Boggabri Coal Cultural Heritage Management Plan (CHMP) 6.3.3 Harvesters 1& 2 While these items are of relatively low significance, impact can be limited by their removal to either a location outside the Project area or relocation off site for display purposes. Boggabri Historical Society will be consulted to discuss the potential for relocating a harvester to their property in Boggabri. 6.3.4 The Rock Inn & Cemetery The Rock cemetery is of local significance and will not be impacted by the project. As the property owner BPCL should proactively manage the site to conserve and maintain the site’s significance. Baseline data documenting the sites condition will be prepared and result in an archival recording of the site including a detailed site plan, measured drawings and photographic record of the site. The archaeological potential of the Rock Inn will be conserved by the identification of the archaeological zone by site survey. The site is currently considered to be of high historical significance, however, a full assessment of the site has not been carried out due to access restrictions. The site is located outside the project boundary and will not be impacted by the project. To effectively manage the site, an assessment of the integrity of the archaeological site and the sites boundary will be undertaken. The site will then be proactively managed to ensure compliance with the NSW Heritage Act (Appendix A). To inform the management of the site the following scope of works will be undertaken. 6.3.5 An archaeological assessment of the site particularly to confirm significance and the boundaries of the site. Fencing of the site if any activity is proposed in the area, to prevent inadvertent impact. Signage on fence – Archaeological Site – Do Not Enter – Contact BPCL Environment Superintendent. Other Heritage Assets on BPCL Property BPCL have purchased additional properties for management and biodiversity offset purposes. The heritage assets on these properties, where they exist, will not be impacted by the project. The properties include: Victoria Park; Springfield; and Eastview. The following practice6 will be applied to the properties above and any additional properties that are purchased during the operation of the mine. 1. Research The historical context of the property will be investigated to identify potential thematic values and to place the property in an historical context. Assess the community’s understanding of any potential item. 6 Investigating Heritage Significance – draft guideline NSW Heritage Office http://www.environment.nsw.gov.au/resources/heritagebranch/heritage/hminvestigatingsignificance.pdf 53 Boggabri Coal Cultural Heritage Management Plan (CHMP) 2. Identification of Heritage Assets The properties will be inspected by BPCL’s historic archaeologist, to identify the heritage value of standing structures. The inspection will identify the history of the item, the fabric of the item. 3. Identification of Archaeological Potential The historical context and a site inspection / field survey, will be carried out to identify any potential archaeological relics and or deposit. 4. Assess the Significance of the Item Summarise the process above. Describe previous and current uses of the item, its association with individuals or groups and its meaning to those people Assess the significance of the item using NSW heritage assessment criteria. Prepare a succinct statement of heritage significance. 5. Notification The NSW Heritage Office will be notified of any assets with local or State significance in accordance with the Section 146 of the Heritage Act 1977. 6. Prepare Appropriate Management Strategies Property specific management strategies shall be prepared for the heritage assets on each property. The strategies will include the implications of the item’s significance level, the constraints and opportunities of the arising from the significance. Analyse BPCL’s requirements. Prepare conservation and management recommendations and analyse statutory controls and their relationship to the items significance. Detail the process for carrying out the conservation and management strategies where these vary from those applicable to the known heritage resource. The strategy will then be detailed in the updated Cultural Heritage Management Plan. 6.3.6 Unidentified Heritage Items Where previously unidentified heritage items are located within the Project boundary or within newly acquired BPCL properties, the following process will be applied. There may be heritage items outside the project boundary on properties purchased by BPCL for management and offset purposes. These properties will be subject to a heritage assessment and any heritage assets identified will be managed according to the heritage structure maintenance requirements. Any archaeological assets will be fenced and managed to avoid any inadvertent impact. Section 146 of the Heritage Act, 1977 requires that the discovery of a previously unknown relic be reported to the Heritage Council within a reasonable time of its discovery. As such, staff involved in the planning and development of the proposed works will be made aware of: The location and nature of known items of heritage significance. Measures to avoid impact on known items. The potential for the existence of previously unknown heritage items. The nature of such items. Protection afforded these items by the Heritage Act, 1977. Appropriate action if any items of potential heritage value are located. 54 Boggabri Coal Cultural Heritage Management Plan (CHMP) 7. Contact Details The names and contact details of BCPL team members, including contractors and Aboriginal Stakeholders, are outlined in Table 8 below. Table 8 Site Contacts Title Company Name Contact No General Manager Operations BCPL Ken McLaren 0417 161 260 Manager Mining BCPL Lloyd Hardy Environment Superintendant BCPL TBA 02 6743 4775 Environment Coordinator BCPL Joe Rennick 0439 135 792 Chief Executive Officer Red Chief LALC Toni Comber 0403 041 957 Agency Archaeologist Office of Environment and Heritage Phil Purcell 0428 243 944 Mining Contractor Project Manager Downer EDI Mining Michael Williams 0427 757 779 Coal Haulage Contractor Operations Manager Lovton Coal Wade Tordoff 0417 188 376 Project Archaeologist Insite Heritage Angela Besant 02 4975 5818 24 Hour Community Response Line BCPL Joe Rennick 1800boggabri 02 6743 4775 The names and contact details of key environmental incident and emergency authorities are outlined in Table 9. Table 9 Environmental Incident and Emergency Contacts Appropriate Regulatory Authority Contact No EPA – Environment Line 13 15 55 Boggabri Hospital 67497000 WorkCover 13 10 50 Fire and Rescue 000 55 Boggabri Coal Cultural Heritage Management Plan (CHMP) 8. Monitoring The monitoring associated with this CHMP is detailed in the following sections. 8.1 8.1.1 Monitoring Aboriginal Heritage Earthworks monitoring during infrastructure construction, and the ongoing mine operation, will be carried out under arrangement between BCPL and the Registered Aboriginal Parties. Salvage collection and excavations will not result in the removal of all artefacts due to limitations on ground visibility and the expanse of areas involved. Even after an area has been subject to salvage further objects may be found outlying the areas of excavation. Due diligence assessments may also identify a requirement for monitoring of earthworks (see Section 5.1.2) Monitoring of earthworks may result in the collection of objects from the A1 and A2 soil horizons (topsoil). Once clay is reached, the potential for objects is reduced to those which have been displaced by soil cracking, ploughing etc. The monitoring methodology involves a minimum of 2 RAPs walking over freshly exposed ground after scrapers or graders. Any objects revealed are collected and recorded by GPS GDA co-ordinate and bagged with an identification number, at a minimum. This process is repeated until clay is reached. Where land has been cleared for pit expansion the monitoring may take place after the ground has been stick-raked. Should an unknown Aboriginal site be found, then the procedure outlined in Section 4.2 will be followed. 8.1.2 Historical Sites Monitoring earthworks where potential archaeological deposits have been identified in the assessment process described in Section 6. Earthworks are not proposed in the vicinity of heritage items with the exception of Heathcliffe where the earthworks are outside the area of archaeological potential. Should an unidentified heritage item be found, then the procedure outlined in Section 6.3.6 will be followed. 56 Boggabri Coal Cultural Heritage Management Plan (CHMP) 9. Auditing The Project Approval (Schedule 5, Condition 10) requires that an independent environmental audit, which will include a review of the CHMP, is commissioned by the end of June 2014 and every three years thereafter, unless the Director-General directs otherwise. The audit will recommend measures or actions to improve the plan if required. Any recommended measures or actions identified in relation to cultural heritage management during the audit will be incorporated into future revisions of the CHMP. The Project Approval also allows for an independent review of heritage management should it be requested in writing to the Director-General and deemed warranted by the DirectorGeneral. The review must be carried out by a suitably qualified, experienced and independent person, whose appointment has been approved by the Director-General. If an independent review is commissioned, the findings of the review will be incorporated into future revisions of the CHMP. Weekly environmental site inspections also addressed cultural heritage issues and effectiveness of mitigation and management. 10. Reporting Various reports will be prepared at regular intervals detailing the management of Cultural Heritage items at BCPL. These reports and reporting periods are discussed in detail below. 10.1 Salvage Report A salvage report will be prepared at the end of Stage 1 salvage to allow the construction of the rail spur and mine infrastructure area. The report will provide at a minimum: Description of the salvage works carried out including the methodology employed in the course of salvage. Inter and intra site variation comparisons to address the research questions. Comparisons of the soil context (ie. brown gradational clay, duplex soils, gradational loam and gravelly sand) in relation to artefact densities and the potential for artefact deposits. Detailed artefact analysis. Review of the artefact analysis in a landscape / resource context. A review of the effectiveness of the salvage procedure and the results of discussions with the RAPs, BCPL and the archaeologist regarding potential amendments to the salvage methodology. The report will be provided to OEH, Department of Planning and Infrastructure and RAPs within 6 months of the completion of Stage 1 salvage works or 2 months prior to the commencement of Stage 2 salvage works, whichever occurs first. A review of the CHMP methodology for salvage will subsequently be conducted with the Aboriginal stakeholders before commencement of Stage 2 works. Any changes to the methodology will be submitted to OEH for comment. 57 Boggabri Coal Cultural Heritage Management Plan (CHMP) The Stage 2 salvage works report will be submitted to OEH as determined by the Stage 2 methodology. 10.2 Annual BCPL prepares and submits an Annual Environmental Management Report in respect of the environmental performance of the development to the relevant agencies. Generally the AEMR must be submitted within 28 days of the end of the reporting period. The AEMR Report will contain a section on cultural heritage management during the construction and operations phase of the Project. 10.3 Incident Reporting The process undertaken to deal with incidents such as the discovery of a previously unknown object (Section 4.3), discovery of potential human remains (Section 4.4), or damage to a known site (Section 4.5) will be recorded in an incident report. The incidence reports will be kept at BCPL offices and will be available to the relevant authority upon request. Where notification is a requirement the incident report will contain all the relevant information to be forwarded to DoPI. 58 Boggabri Coal Cultural Heritage Management Plan (CHMP) 11. Management Safeguards - Construction The construction phase of the Project will be managed by two tiers of environmental management plans. A BCPL prepared Continuation of the Boggabri Coal Mine Project specific CEMP and contract specific CEMPs. 11.1 Project CEMP The Continuation of Boggabri Coal Mine Project specific CEMP for the overall management of various construction contractors on the Project will be an overarching EMP for all construction contractor activities associated with the new EA including: Construction of a Coal handling and Preparation Plant and associated auxiliary equipment including conveyors and an ultra-fines project. This plant will re-process fines facilitating increased resource recovery and reduced water demand. Construction of a 17 kilometre rail spur and loop including a bridge over the Namoi River, Therribri Road and Kamilaroi Highway. Upgrading and modifying existing MIA infrastructure (such as workshops and bathhouse), construction of additional Run of Mine coal hoppers and the extension of coal stockpiles. Construction of a 132kV power line from near the BCPL Terminal to the mine infrastructure areas. The CEMP will contain the relevant triggers and actions, drawn from the CHMP, to protect cultural heritage during contractor activities. The CEMP will be consistent with, refer back to the CHMP where greater detail is required. 11.2 Contract Specific CEMPs Contract specific CEMPs will be prepared by individual Contractors who undertake each of the above construction scopes for the Project. These Tier 3 EMS documents will reflect the intent of BCPL’s Tier 1 and 2 environmental management documents such as the MOP, EPL, EMPs and CEMP. The Contractors own the contract specific CEMPs, as BCPL can not specify what equipment or procedures the contractors will use during construction. BCPL's representative will however, review and audit the contract specific CEMPs for compliance against their own Tier 2 project CEMP, before commencement of work on site. 59 Boggabri Coal Cultural Heritage Management Plan (CHMP) 12. Management Safeguards - Operations The following actions or strategies that will be implemented are designed to: 13. Comply with local, state and Commonwealth environmental planning laws and particularly the development consent conditions for the project (Department of Planning and Infrastructure Project 09-0182). Consult with relevant Aboriginal community representatives in regard to plans, objectives, processes and management actions via the ASCF. Identify any Aboriginal cultural heritage sites that may be impacted because of the operations of the BCPL and associated construction activities and ensure that appropriate management measures are included in the relevant CEMPs. Provide appropriate mitigation or protection to sites prior to activities as per the CHMP. Assess any Aboriginal cultural heritage issues arising using the protocols and policies in the CHMP. Mitigate any Aboriginal cultural heritage risk that may result from construction and operational activities so that impacts to Aboriginal cultural resources are minimised. Incident and Complaint Management Construction and mining contractors may identify incidents associated with cultural heritage management during the Project through their monitoring programs and inspections. The public and RAPs may also identify incidents associated with cultural heritage management at BCPL. 13.1 Incident Management All incidents impacting or potentially impacting cultural heritage at the Project will be managed in accordance with BCEP Incident Management Procedure. This procedure outlines a standard process for reporting and responding environmental incidents for all BCPL employees, contractors and subcontractors at the Project. When an environmental incident or emergency occurs, contractors, subcontractors and employees will immediately pass incident or emergency information to BCPL’s Environment Superintendant. Contractors are not to liaise with regulatory authorities in the event of an incident occurring within the BCPL Project Boundary. BCPL must notify the Director General of Planning and Infrastructure (or delegate) of incidents that cause or threaten to cause harm to the environment at the earliest opportunity. In the event of an incident impacting cultural heritage, relevant authorities will be notified in accordance with the Incident Management Procedure (Section 4.5). For any other incident associated with the project, the Proponent shall notify the Director-General and any other relevant agencies as soon as practicable after the Proponent becomes aware of the incident. 60 Boggabri Coal Cultural Heritage Management Plan (CHMP) BCPL’s Environment Superintendant will maintain records of all environmental incidents. Incidents which involve impacts to cultural heritage items will be reported to the ASCF in the regular ASCF meetings. 13.2 Complaint Management All community complaints relating to cultural heritage from the Project are to be managed in accordance with the BCPL Complaint Management Procedure. This procedure outlines a standard process for reporting and responding to community complaints for all BCPL employees and contractors at the Boggabri Coal Mine. The procedure includes the reporting of: The nature of the complaint, The method of the complaint, eg. telephone, The monitoring results, including meteorological conditions at the time of the complaint, Site investigation outcomes, Site activity and activity changes and Any necessary actions assigned. BCPL mine maintains a 24 Hour Community Response Line to respond to any complaints from neighbouring residents or interested stakeholders. The phone number for this Community Response Line is 1800boggabri. The Community Response Line is advertised in the local media 3 monthly and is available on the BCPL website and available from site personnel and community representatives on the Community Consultative Committee. Contractors and Subcontractors should recommend that the complainant contact the BCPL 24 Hour Community Response Line. When the complainant has lodged their complaint, the Contractor and Subcontractor will record specific details relating to the complaint in accordance with this procedure. This information will be passed to BCPL’s Environment Superintendant within 24 hours. Where possible, complainants will be contacted within 24 hours of BCPL’s Environment Superintendant being advised. A follow up on the complaint will be made by BCPL’s Environment Superintendant or representative, where requested to notify the complainant of any remedial or required actions undertaken. Every effort will be made to ensure that concerns are addressed to facilitate a mutually acceptable outcome for both the complainant and mining operation concerned. If required, the Independent Dispute Resolution Process will be entered into. All complaints received will be tabled at meetings of the Community Consultative Committee. BCPL will maintain completed complaint forms on file for a period of no less than four years. 61 Boggabri Coal Cultural Heritage Management Plan (CHMP) 14. Corrective and Preventative Actions Contractors and BCPL employees will be involved in implementation of corrective and preventative actions during the construction and operational phases of the Project. 14.1 Non-Compliance and Corrective Actions An environmental non-compliance will be detected through verification processes such as monitoring, inspections, audits and receipt of complaints. Non-compliances may include noncompliance with statutory conditions, management plans or operating procedures. The process for managing non-compliance issues is summarised as follows: When a non-compliance issue is detected, corrective actions will be identified, agreed with BCPL’s Environment Superintendant and implemented. The occurrence of incidents and receipt of complaints is also considered a source of non-compliance. Contractor will be notified immediately of any non-compliance practice that presents potential or actual for significant or material environmental harm. Corrective action will include a full investigation and review of any relevant manuals, procedures and plans following identification of any non-compliance. Where the non-compliance issue is associated with an inspection, audit or monitoring event, the actions will be linked to the record of that event. Once an action is completed, the Non-compliance Report will be completed and documented. Non-compliance Reports will be reviewed weekly and audited monthly to ensure actions are being completed on time. Tracking of environmental issues and associated non-compliances will be the responsibility of BCPL’s Environment Superintendant. 14.2 Preventative Actions Preventive actions will be managed as follows: A preventative action may be identified without an environmental incident or nonconformance occurring. A preventative action may be raised by either the Contractor’s Environmental Representative or BCPL’s Environment Superintendant. Preventative actions will be raised and action undertaken as for a typical non compliance. Corrective actions will be identified and agreed with BCPL’s Environment Superintendant before being implemented. Preventative actions may include changes to specific procedures or the CEMP, training requirements or other management areas. 62 Boggabri Coal Cultural Heritage Management Plan (CHMP) 15. Outcomes 15.1 Policies BCPL recognises the Aboriginal cultural heritage values within the Project area including the Leard Forest area. Accordingly BCPL undertakes to carry out the mitigation measures developed in consultation with the Aboriginal stakeholders, and outlined in the CHMP in order to preserve heritage values for future generations. BCPL recognises the company’s statutory responsibilities regarding Aboriginal cultural heritage and undertakes to follow best practice to minimise where possible impact on items of Aboriginal cultural heritage as outlined in the CHMP. BCPL seeks to contribute benefits to the Aboriginal community during the course of the project. 15.2 Protocols The RAPs will be kept informed of the progress of the project. An avenue for continued consultation throughout the project is by means of the ASCF, and updated in annual reviews of the CHMP. A RAP will be selected by the ASCF to participate on the Community Consultation Committee. BCPL will maintain a roster for the provision of services, such as participation in archaeological salvage activities, throughout the life of the project and will undertake consultation with the RAPs regarding cultural heritage and other matters via the ASCF in addition to the distribution of written information. 15.3 15.3.1 Procedures Responsibilities of stakeholders Stakeholders are required to wear PPE whenever attending a BCPL site inspection / monitoring project. Stakeholders are required to provide BCPL with updates of their contact details whenever these may change. Stakeholders are required to abide by BCPL OH&S policies, site attendance procedures and to respect the right of others. 15.3.2 BCPL responsibilities BCPL will undertake to inform the community of salvage work with the maximum possible notice however at times short notice work may be required. BCPL will undertake to provide equity in access to work in the salvage process. BCPL will provide information regarding their standard payment and conditions policies at the time of commission. 63 Boggabri Coal Cultural Heritage Management Plan (CHMP) 15.4 Mitigation Measures The implementation of the CHMP should result in: 15.5 The salvage of the objects within the project area and the interpretation of the data gathered in the salvage process. The interpretation will provide a greater understanding of the archaeological signature of past occupation of the area by Aboriginal people and potentially a greater knowledge of landscape use. The establishment of a curated collection of artefacts for the use of the Aboriginal community for educational and promotional purposes. The potential for the development of a business plan, in consultation with the Aboriginal community and coal mines in the area, using the Keeping Place site for further development. Such development could consider tourism and education as potential avenues of opportunity development and will be detailed in the Aboriginal Heritage Conservation Strategy. Summary BCPL has undertaken to use a variety of management strategies to address the archaeological and cultural values of the area of impact of the BCPL project. To this end BCPL commits to the CHMP to ensure the best possible mitigation measures are undertaken before and during the construction, operational and rehabilitation period. BCPL has developed policies and procedures to ensure adherence to mitigation and that community consultation feedback is incorporated into subsequent reviews of the CHMP. Mitigation measures were developed to address the varying archaeological potential issues over the development area and to salvage the cultural values for future generations. BCPL will involve the RAPs and Project archaeologist in undertaking fieldwork prior to and during construction and operational phases in accordance with the management plan. The CHMP will be updated with a detailed plan for the implementation of the approved Aboriginal Heritage Conservation Strategy and be revised on an annual basis. This will ensure consistency between documents and detail the implementation of the undertakings in the Statement of Commitments in the EA developed for the Project (refer Table 10). 64 Boggabri Coal Cultural Heritage Management Plan (CHMP) Table 10 Statement of Commitments (as per EA) – Actions and Outcomes Statement of commitments 21. The salvage and the protection of all known Aboriginal objects within the Project Boundary will continue to be managed in accordance with a revised CHMP in consultation with the Aboriginal community and OEH. Action Protection of site throughout the project life where these are located outside the project footprint. Protection by fencing, exclusions zones and induction. Protection of sites that are listed for salvage until impact is required. 22. BCPL will establish a keeping place for the purpose of housing salvaged Aboriginal artefacts from the mine site. The keeping place was originally raised with Red Chief LALC as part of the 2002 approval. The keeping place will be negotiated in the development of the AHCS. The consultation for the implementation of the proposal will be developed with all stakeholders via the ASCF. The artefact collection is curated and managed by the community as an educational and potential development of tourism opportunities at the keeping place. Should any activity potentially impact on the sites identified in section 7.1.2 the appropriate CHMP mitigation measure will be undertaken including recording of archaeological deposits where they occur. The heritage values of the structures will be recorded to archival quality. Any archaeological deposits will be recorded and interpreted in a local / regional context. Funding made available to identify the Aboriginal cultural heritage values in the offset areas, identify the significance of those values, identify options for enhancing and conserving those values and consider cumulative impacts and the potential for joint initiatives with other mines for enhancing and conserving those values. Additional data gained about areas that otherwise may not have otherwise been assessed and develop strategies to preserve those values in the long term. 23. BCPL will undertake archival recordings of the Daisymede shearing shed and yards, Daisymede piggery and the Heathcliff property residence prior to any disturbance or relocation of these sites. BCPL undertake to prepare and implement an Aboriginal Heritage Conservation Strategy for the project and biodiversity offset areas. Salvage of sites as per the CHMP prior to impact. Outcome Sites remain in-situ at the end of the project. Archaeological values are retained in-situ until the site is salvaged. Artefacts and their context are recorded in detail and analysis of the data will provide an interpretation of the Aboriginal occupation of the project area. With support of neighbouring mines and the LALC the role of the curator is supported into the future. 65 Boggabri Coal Cultural Heritage Management Plan (CHMP) 16. References Aecom Aust Pty Ltd 2010 Maules Creek Project – Aboriginal archaeological and cultural heritage assessment. Report to Hanson Bailey Environmental Consultants. Alpha Archaeology 2007 Usewear and Residue Analysis: Stone Tools excavated from Boggabri Coal, Breeza Plains, NSW. Melron, Vic Archaeology Australia 2009 Continuation of Boggabri Coal Mine – Non Aboriginal Cultural Heritage Assessment Canberra, ACT. Hamm, G 2005 Aboriginal Cultural Heritage Assessment of Boggabri Coal Project: An unpublished report to Idemitsu Boggabri Coal. Hamm, G 2005 Idemitsu Boggabri Coal Pty Limited Cultural Heritage Management Plan Hamm, G 2007 Aboriginal Cultural Heritage Assessment of Boggabri Coal Project: Boggabri Coal Project Final Report: Section 87 and 90 Consent Conditions Hansen Bailey 2010 Continuation of Boggabri Coal Mine – Environmental Assessment. Singleton, NSW. Insite Heritage 2009 Aboriginal Archaeological Assessment: Proposed Water Storage Dam and Cropping Area, Boggabri Coal, Boggabri, NSW. Wangi Wangi, NSW Insite Heritage 2010 Aboriginal Cultural Heritage Impact Assessment for the Continuation of Boggabri Coal Mine. Wangi Wangi, NSW Kayandel Archaeological Services 2011 Tarrawonga Coal Project. Aboriginal Cultural Heritage Assessment. Report to Tarrawonga Coal Pty Ltd. National Parks and Wildlife Act 1974 (amended) National Parks & Wildlife Service, (ed) 1979 Aboriginal Cultural Heritage Standards and Guideline Kit. Sydney. NSW Minerals Industry 2010 Due Diligence Cod of Practice for the Protection of Aboriginal Objects. NSW Minerals, Council Sydney. 66 Appendix A Conditions of Consent 55, 56 & 57 Aboriginal Heritage Conservation Strategy, Heritage Management Plan & Salvage Program 67 55. Heritage Aboriginal Heritage Conservation Strategy The Proponent shall prepare and implement an Aboriginal Heritage Conservation Strategy for the project and the Biodiversity Offset Strategy areas to the satisfaction of the DirectorGeneral. This Strategy must enhance and conserve the Aboriginal cultural heritage values (both cultural and archaeological) and provide for their long-term protection and management. The strategy must: (a) be prepared by suitably qualified and experienced person/s whose appointment has been endorsed by the Director-General; (b) be prepared in consultation with OEH, the local Aboriginal community and other mines within the Leard Forest Mining Precinct, and submitted tot eh Director-General for approval within 18 months from the date of project approval; (c) identify the Aboriginal cultural heritage values of the Biodiversity Offset Strategy areas; (d) identify areas of high Aboriginal cultural heritage significance within both the site and the Leard Forest Mining Precinct; (e) identify a range of options for enhancing and conserving Aboriginal cultural heritage vales, with specific consideration of the potential for the long-term protection and management of significant sites within either the site, the Biodiversity Offset Strategy areas or other lands within the Leard Forest Mining Precinct; (f) consider cumulative impacts and potential for developing joint initiative with other mines within the Leard Forest Mining Precinct for enhancing and conserving Aboriginal cultural heritage values. 56. Heritage Management Plan The Proponent shall prepare and implement a Heritage Management Plan for the project to the satisfaction of the Director - General. This plan must: (a) Be prepared by suitably qualified and experienced person/s whose appointment has been endorsed by the Director-General; (b) Be prepared in consultation with the OEH and the local Aboriginal stakeholders (in relation to the management of Aboriginal heritage values); (c) Be submitted to the Director-general for approval prior to any development that may impact heritage items, unless the Director- General agrees otherwise; (d) Include the following for the management of Aboriginal heritage: A detailed plan for the implementation of the approved Aboriginal Heritage Conservation Strategy; A description of the measures that would be implemented for ; Protecting, monitoring and managing Aboriginal sites on the site which are outside of the approved disturbance area; Maintaining and managing reasonable access for Aboriginal stakeholders to heritage items on the site and within the Biodiversity Offset Strategy areas; Managing the discovery of any human remains or previously unidentified Aboriginal objects on site, including (in the case of human remains) stop work provisions and notification protocols; ongoing consultation of the local Aboriginal stakeholders in the conservation and management of Aboriginal cultural heritage both on-site and within any Aboriginal heritage conservation areas; ensuring any workers on site receive suitable heritage inductions prior to carrying out any activities which may disturb Aboriginal sites, and that suitable records are kept of these inductions; 68 A strategy for the storage and management of any heritage items salvaged on site, both during the project and long term. (e) Include the following for the management of historic heritage; A detailed plan for the implementation of mitigation and management measures for historic heritage items identified to be impacted by the project, in particular proposed consultation, archival recording, research and archaeological investigations to be undertaken for the locally significant Heathcliffe residence prior to and during any disturbance; A detailed plan for management measures for maintaining or enhancing the heritage values of heritage items on project – related land which are outside of the approved disturbance area; A description of the measures that would be implemented for; Managing the discovery of human remains or previously unidentified heritage items on site; and Ensuring worker on site receive suitable heritage induction prior to carrying out any development on site, and that suitable records are kept of these inductions. Notes – The Department acknowledges that the initial Heritage Management Plan may not include a detailed plan for the implementation of the Aboriginal Heritage Conservation Strategy. If this occurs the Proponent will be require to update the plan as soon as practicable following the Director- General’s approval of the Aboriginal Heritage Conservation Strategy. 57. Archaeological Salvage Program The proponent shall prepare and implement an Archaeological Salvage Program for the project to the satisfaction of the Director-General. This Program must: (a) Be prepared by suitably qualified and experienced person/s whose appointment has been endorsed by the Director –General; (b) be prepared in consultation with the OEH and the local Aboriginal stakeholders; (c) incorporate methodology including: Sub-surface testing Staged salvage, based on anticipated mine planning; Pre-disturbance monitoring; Site assessment and reporting protocols; Research objectives to inform knowledge of Aboriginal occupation; Protection, storage and management of salvaged Aboriginal objects; Addressing relevant statutory requirements under the National Parks and Wildlife Act 1974; and Proposed long term plan for protection of salvaged Aboriginal objects. 69 Appendix B Relevant Legislation 70 Statutory Requirements Statutory requirements include any Commonwealth, State or local requirements under any provisions of relevant acts and regulations, environmental planning instruments (e.g. State Environmental Planning Policies, Regional Environmental Plans, Local Environmental Plans and Development Control Plans) and any other relevant guidelines. While all efforts are made to detail these legislative requirements at the time of the preparation of this document, it is BCPL’s Environment Superintendant’s responsibility to ensure identification of, and compliance with, all relevant legislative requirements. Commonwealth The following Commonwealth statutory requirements associated with the management of cultural heritage issues during the operations phase of the Project have been considered during the development of this CHMP. National Parks and Wildlife Conservation Act 1975 The National Parks and Wildlife Conservation Act 1975 provides for the establishment and management of parks and reserves at a national level. This Act provides structure for the protection of Aboriginal cultural heritage at a Commonwealth level and allows tradition use of land and water by Aboriginals. No such places occur within the Project boundary or the near vicinity. World Heritage Properties Conservation Act, 1983 The World Heritage Properties Conservation Act 1983 provides certain protection and conservation for World Heritage listed places. This Act enables Aboriginal places to form the basis of designation of the World Heritage Area, for example Willandra Lakes. No such places occur within the Project boundary or the near vicinity. Aboriginal and Torres Strait Islander Heritage Protection (Interim Protection) Act 1984 The Aboriginal and Torres Strait Islander Heritage Protection (Interim Protection) Act 1984 allows Aboriginal people to apply to the Commonwealth Minister for the Environment to make a protective declaration where a site or area of “particular significance to Aboriginal in accordance with Aboriginal tradition” from desecration. The Minister is required to consider whether the site is afforded adequate protection prior to making the declaration. The declaration can be of any length of time and is subject to public submissions. Declarations are put before both Federal Houses of Parliament and can be disallowed. Section 13(3) allows the Minister to nominate a mediator to resolve matters to which the declaration application relates (Farrier et al p 328-329). No applications within the Project boundary or the near vicinity have been made. Native Title Act 1993 The Native Title Act 1993 (NT Act) establishes a framework for the protection and recognition of native title in Australia. It is administered by the Native Title Tribunal, which is responsible for maintaining a register of native title claimants and holders. Under this Act, native title claimants and holders must be consulted before a mining lease is granted on land over which a native title claim applies. The NT Act prescribes that native title can be extinguished under certain circumstances, including the granting of freehold land. 71 There is one active registered native claim (Tribunal File Number NC2011/006) over the Project area, which was filed in December 2011 by the Gomeroi People. BCPL will undertake appropriate consultation as required for any land impacted by the claim. Environment Protection and Biodiversity Conservation Act 1999 The Environment Protection and Biodiversity Conservation Act 1999 (EPBC Act) is the Australian Government's key piece of environmental legislation which commenced 16 July 2000. The EPBC Act focuses Commonwealth Government interests on the protection of matters of national environmental significance, with the states and territories having responsibility for matters of state and local significance. The Commonwealth Government Department of the Environment, Water, Heritage and the Arts (the Department) administers the EPBC Act. The objectives of the EPBC Act are to provide for the protection of the environment, on matters of National environmental significance, conserve Australian biodiversity, provide a streamlined national environmental assessment and approvals process, enhance the protection and management of important natural and cultural places. The Act also controls the international movement of plants and animals (wildlife), wildlife specimens and products made or derived from wildlife. The Act aims to promote ecologically sustainable development through the conservation and ecologically sustainable use of natural resources. No cultural places subject to this Act are known to occur within or in the near vicinity of the project boundary. Under the EPBC Act, Matters of National Environmental Significance (MNES) were assessed and identified, including Box Gum Woodland CEEC and habitat for threatened species. Mitigation and offset measures have been proposed. New South Wales The following New South Wales statutory requirements associated with the management of cultural heritage issues during the operations phase of the Project have been considered during the development of this CHMP. Environmental Planning and Assessment Act 1979 In summary, the Environmental Planning and Assessment Act 1979 (EP&A Act), facilitates mechanisms to encourage: The proper management, development and conservation of natural and artificial resources, including agricultural land, natural areas, forests, minerals, water, cities, towns and villages for the purpose of promoting the social and economic welfare of the community and a better environment The promotion and co-ordination of the orderly and economic use and development of land The protection of the environment, including the protection and conservation of native animals and plants, including threatened species, populations and ecological communities, and their habitats The sharing of the responsibility for environmental planning between the different levels of government in the State The EP&A Act also provides for consideration of Aboriginal heritage and referral to NSW Office of Environment and Heritage (OEH) as part of the development approval process, where an Aboriginal object or place is to be impacted. The Department of Planning and Infrastructure is the approval body for BCPL Continuation of Mining which has been assessed as a transitional Part 3A project. Part 3A approvals “turn off” the requirement for Permits under s87 and s90 of the National Parks and Wildlife Act 1974. National Parks and Wildlife Act 1974 The National Parks and Wildlife Act 1974 (as amended) (NPW Act) is the primary legislation regulating the protection of Aboriginal heritage through the administration of Part 6 of the NPW Act. 72 An Aboriginal object is any deposit, object or material evidence (not being a handicraft made for sale) relating to Aboriginal habitation of the area that comprises NSW being inhabited before or concurrent with the occupation of that area by persons of non-Aboriginal extraction and includes Aboriginal remains (as defined within the meaning of the NPW Act). An Aboriginal place is a place which has been declared so by the Minister administrating the NPW Act because he or she believes that the place is or was of special significance to Aboriginal culture. It may or may not contain Aboriginal objects. The Office of Environment and Heritage (OEH) responsibilities under part 6 of the NPW Act are triggered where a development activity is likely to impact on Aboriginal objects (also referred to as sites) and declared Aboriginal places. The requirement for an approval for impact by the Executive Coordinator of OEH under sections 90 and 87 of the NPW Act is not required for this project which is subject to the Part 3A approval process. Obligations to report the recording of new sites and impacts / salvage of known sites are required to be met under Section 89A of the NPW Act. The purpose of this section is to keep the AHIMS database informed of sites recorded and changes in condition. The ongoing management of objects after salvage is managed through the CHMP and a Care and Control agreement under s89 is not required for Part 3A approvals. Brigalow and Nandewar Community Conservation Area Act 2005 The Brigalow and Nandewar Community Conservation Area Act 2005 (BNC Act) provides the framework for the management of all the land in the Community Conservation Area (BNC Conservation Area) of the Brigalow and Nandewar area. The BNC Act was entered into by the Minister for Climate Change and the Environment, the Minister for Primary Industries and the Community Conservation Council who manage the agreement through OEH. The agreement applies to crown land that has been divided into four zones: Zone 1 – national park managed under the National Parks and Wildlife Act 1974. Zone 2 – Reserved Aboriginal Area under the NPW Act. Zone 3 – State conservation area under the NPW Act for the purposes of conservation, recreation and exploration, mining and petroleum production. Zone 4 – dedicated as state forest under the Forestry Act 1916 for the purposes of forestry, recreation and mineral extraction. The Leard State Forest, and therefore the majority of the Project area, is located in Zone 4. Heritage Act 1977 The Heritage Act 1977 is concerned with all aspects of conservation ranging from the most basic protection against damage and demolition, to restoration and enhancement. It recognises two levels of heritage significance, State significance and Local significance, across a broad range of values. Some key provisions of the Act are: The establishment and functions of the Heritage Council (Part 2); Interim heritage orders (Part 3) The State Heritage Register (Part 3A); Heritage Agreements (Part 3B); The protection of archaeological deposits and relics (Part 6); and The management of State government owned and managed items (Part 8). Generally this Act provides protection to items that have been identified, assessed and listed on various registers including State government Section 170 registers, LEPs and the State Heritage Register. The only ‘blanket’ protection provisions in the Act relate to the protection of archaeological deposits and relics. The usual requirement for a S140 permit or excavation exemption prior to disturbance of archaeological deposits and relics is not required under a Part 3A approval, and the management of those activities are prescribed through the approved CHMP. 73 State Environmental Planning Policy (Mining, Petroleum Production and Extractive Industries) 2007 State Environmental Planning Policy (Mining, Petroleum Production and Extractive Industries) 2007 (Mining SEPP) aims to provide for the proper management and development of mineral, petroleum and extractive material resources for the social and economic welfare of the State. Clause 7 of the Mining SEPP lists ‘mining’ as permissible on any land, with development consent when carried out on ‘land where development for the purposes of agriculture or industry may be carried out (with or without development consent) or land that is, immediately before the commencement of this clause, the subject of a mining lease under the Mining Act 1992 or a mining licence under the Offshore Minerals Act 1999)’. Part 3 of the SEPP provides matters for consideration by the consent authority before determining an application including natural resource management and environmental management. Local The following local statutory requirements associated with the management of cultural heritage issues during the operations phase of the Project have been considered during the development of this CHMP. Narrabri Local Environmental Plan No 2 The Narrabri Local Environmental Plan No 2 NLEP) sets the framework for the land use in the Narrabri Shire. The plan includes a new set of land use zones and provides detailed requirements for development. It also establishes what types of development may be permitted on a particular parcel of land with the permission of Council. The objective of the following division is to protect and conserve archaeological sites and places of Aboriginal, natural or European cultural significance. It does this by making provisions that conserve the remaining fabric, relics, settings and views, and evidence of the cultural significance of heritage items and the environment of heritage conservation areas. No items within the Project area are listed on the NLEP. However note that should BCPL intend to alter or impact upon any building on the properties owned by the company, where the proposed activity did not form part of the Part 3A project approval, then the activity would be subject to Narrabri Council’s requirements and approvals. Division 5 - Heritage conservation Items of the environmental heritage (1) A person shall not in respect of a building, work, relic or place that is an item of the environmental heritage: (a) Demolish, renovate or extend the building or work, (b) Damage or despoil the relic or any part of the relic, (c) Excavate any land for the purpose of exposing or removing the relic, (d) Erect a building on the land on which that building, work or relic is situated or the land which comprises that place, (e) Subdivide the land on which that building, work or relic is situated or the land which comprises that place, except with the consent of the Council. (2) The Council shall not grant consent to a development application in respect of an item of the environmental heritage unless it has made an assessment of: (a) The significance of the item as an item of the environmental heritage of the Shire of Narrabri, (b) The extent to which the carrying out of the development in accordance with the consent would affect the historic, scientific, cultural, social, archaeological, architectural, natural or aesthetic significance of the item and its site, (c) Where the setting of the item, and in particular, whether any stylistic, horticultural or archaeological features of the setting, should be retained, and (d) Where the item is a building; (i) whether the building constitutes a danger to the users or occupiers of that building or to the public, 74 (ii) the colour, texture, style, size and type of finish of any materials to be used on the exterior of the building, the effect which the use of those materials will have on the appearance of the exterior of the building and the similarity of the materials to be used to materials used in other existing buildings in its vicinity, (iii) the style, size, proportion and position of openings for any windows and doors which will result from, or be affected by, the carrying out of the development, and (iv) the pitch and form of the roof, if any. Development in the vicinity of an item of the environmental heritage The Council shall not consent to the carrying out of development in the vicinity of an item of the environmental heritage unless it has made an assessment of the effect which the carrying out of that development will have on the historic, scientific, cultural, social, archaeological, architectural, natural or aesthetic significance of the item of environmental heritage and its settings. Section 5 Definitions In this LEP, except in so far as the context or subject-matter otherwise indicates or requires, an item of the environmental heritage means a building, work, relic or place described in Schedule 1 of the LEP. Schedule 1 of the LEP does not contain any items located within the Project boundary or the near vicinity. 75 Appendix C CHMP Meeting Attendance Sheet & RAPs Comments on the CHMP 76 77 78 RAPs Comments The meeting held on the 16.08.2012 gave the opportunity for RAPs to raise issues that could be addressed through the CHMP. The main issues raised (in italics) and how they have been addressed are as follows: Discussion regarding the representativeness of the original 6 RAPs involved in the project. BPCL have committed to engage all 32 RAPs in the ongoing involvement in the Projects’ management via the ASCF. The roster for fieldwork will also include all 32 RAPs. A process to be developed for ‘sign off’ of salvage areas on completion. BPCL have agreed that this would be an effective management tool and the details of how it will work will be developed with the ASCF prior to salvage commencing. The experience of fieldworkers who will sign off on works and make decisions in the field. BPCL put forward the idea of the ASCF nominate senior fieldworkers – based on experience- so that the roster can be worked so that there is at least one senior fieldworker in the field at any time. This person/s would then be in a position to make decisions, to call upon the assistance of another senior fieldworker as required and in the case of minor monitoring work, call on the archaeologist as required. The senior fieldworker will also be involved in training of less experienced RAPs (or representatives of). Other training ideas include further artefact identification days as carried out with archaeologists, experienced RAPs and the entire RAP group on the 16th August, 2012. Senior fieldworkers will also report back to the ASCF on how processes and procedures are working in the field. The process originally put forward for the management of location of previously unknown sites was amended from BPCL contacting the archaeologist to BPCL contacting at least 2 RAPs, at least one of which would be a nominated senior fieldworker, to determine site significance and management strategies. The senior fieldworker can also call in assistance from another senior fieldworker and or the archaeologist as desired. The production of educational material was also raised. BPCL have agreed that this would be a very productive outcome and committed to explore it further through the ASCF. The meeting then motioned for an agreement to the CHMP on the condition that these changes were incorporated into the plan. All agreed – two abstained – Cacatua as they had prepared a written response and the LALC as the Mitchum needed to discuss with the board (refer to attendance sheet below). The CHMP has been amended to include the unknown site process, confirmation that amendments resulting from ASCF suggestions will be attached to the CHMP for implementation as they arise and fully incorporated with each review. What employment opportunities will be available at the mine for local Aboriginal people. Employment opportunities will be explored through the ACHS. BPCL currently employ Aboriginal people based on merit. The meeting minutes are available on request and the written responses have been forwarded to DoPI with this CHMP. 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 Appendix D Site Identification AHIMS Register & Site Contents 100 Table D-1 Sites clustered under one name and AHIMS No: AHIMS No. AHIMS Site Card Name Sites Included 20-4-0198 BCD1 BCD1 20-4-0199 BCD2 BCD 2 20-4-0200 BCD3 BCD 3 20-4-0216 LFNV1,2,3,4 &13 NV1, NV2, NV3, NV4, NV13 20-4-0217 LFNV5,6,14,15,16,18 &19 NV5, NV6, NV14, NV15, NV16, NV18, NV19 20-4-0218 LF NV 7,8,9 NV7, NV8, NV9 20-4-0219 LF NV10 NV10 20-4-0220 LFNV11 NV11 20-4-0221 LFNV12 NV12 20-4-0222 LFNV25,26,27 NV25, NV26, NV27 20-4-0223 LFNV28,29,31 NV28, NV29, NV31 20-4-0224 LF NV 24,51-61 & 63 20-4-0225 LFNV30 NV24, NV51, NV52, NV53, NV54, NV55, NV56, NV57, NV58, NV59, NV60, NV61, NV63 NV30 20-4-0226 LFNV32 NV32 20-4-0227 LFNV33 NV33 20-4-0228 LFNV 49,50 & 62 NV49, NV50, NV62 20-4-0229 LFNV 77, 78 NV77, NV78 20-4-0201 HR NV64, 66-70 NV64, NV66, NV67, NV68, NV69, NV70 20-4-0202 HRNV20&75 NV20, NV75 20-4-0203 HRNV21 NV21 20-4-0204 HRNV22 NV22 20-4-0205 HRNV34 NV34 (double recording of 20-4-0074) 20-4-0206 HRNV 35 & 36 NV35, NV36 20-4-0207 HRNV 37-39 NV37, NV38, NV39 20-4-0208 HR NV 65 NV65 20-4-0209 HR NV 71-74 NV71, NV72, NV73, NV74 20-4-0210 HRNV76 NV76 20-4-0211 HRNV 40 NV40 20-4-0212 HRNV 41-44 NV41, NV42, NV43, NV44 20-4-0213 HRNV 45 NV45 20-4-0214 HRNV 46,47&23 NV46, NV47, NV23 20-4-0215 HRNV 48 NV48 101 Table D-2 ARAS 2005 sites BCPL Sites remaining in-situ AHIMS Site_Name Site_Type Easting Northing Artefact Density Management Status 24-4-0110 BC 16 Scarred tree 227387 6611077 20-4-0111 BC 17 Isolated Find 227644 6608315 1 Current 20-4-0112 BC 18 Isolated Find 227622 6608416 1 Current 20-4-0113 BC 19 Isolated Find 227622 6608492 1 Current 20-4-0116 BC 22 Isolated Find 227767 6608516 1 Current 24-4-0118 BC 24 Isolated Find 226039 6610496 1 Current 20-4-0119 BC 25 Isolated Find 226014 6610716 1 Current 20-4-0120 BC 26 Isolated Find 225879 6611038 1 Current 20-4-0124 BC 30 Scarred tree 226425 6608589 1 Current 20-4-0125 BC 31 Artefact Scatter 225354 6609238 2 Current 20-4-0126 BC 32 Isolated Find 225147 6609354 1 Current 20-4-0127 BC 33 Artefact Scatter 225058 6609442 5 Current 20-4-0128 BC 34 Artefact Scatter 225940 6611680 60 Current 20-4-0129 BC 36 Isolated Find 230527 6609006 1 Current 20-4-0130 BC 37 Historic Scarred Tree 226785 6608396 1 Current 20-4-0134 BC 42 Artefact Scatter 226309 6608430 6 Current 20-4-0136 BC 43 Artefact Scatter 226155 6608455 15 Current 20-4-0139 BC 46 Artefact Scatter 226098 6608743 28 Current 20-4-0140 BC 47 Artefact Scatter 226157 6608862 3 Current 20-4-0142 BC 49 Isolated Find 226057 6608625 1 Current 20-4-0143 BC 50 Scarred Tree 225982 6608482 1 Current 20-4-0144 BC 51 Scarred Tree 226179 6608523 1 Current 20-4-0145 BC 52 Scarred Tree 226306 6608432 1 Current 20-4-0147 BC 54 Artefact Scatter 225773 6611647 81 Current Current 102 Table D-3 Sites on the BCPL lease identified by Tarrawonga AHIMS Site_Name Site_Type Easting Northing Artefact Density Management Status 20-4-0299 TCEP-ST-001 Scarred Tree 228998 6608401 20-4-0302 TCEP-IF-001 Isolated find 228841 6608319 1 Current 20-4-0303 TCEP-IF-002 Isolated find 229020 6608474 1 Current 20-4-0306 TCEP-IF-005 Isolated find 231525 6608604 1 Current 20-4-0322 TCEP-OS-001 Open scatter 231590 6608721 3 Current 20-4-0323 TCEP-OS-002 Open scatter 231503 6608363 3 Current 20-4-0324 TCEP-OS-003 Open scatter 231338 6608099 6 Current 20-4-0325 TCEP-OS-004 Open scatter 231340 6608288 2 Current 20-4-0326 TCEP-OS-005 Open scatter 231211 6608107 2 Current 20-4-0327 TCEP-OS-006 Open scatter 231225 6607945 6 Current 20-4-0328 TCEP-OS-007 Open scatter 231309 6607856 8 Current 20-4-0342 TCEP-ST-002 Scarred tree 231307 6608235 Current 20-4-0347 TCEP-ST-010 Scarred tree 227984 6608219 Current 20-4-0348 TCEP-ST-011 Scarred tree 228319 6608164 Current Current 103 Table D-4 Site Specific Management Recommendations* Status following management measures Sites Significance Management Recommendations Leard Forest NV 1, 2, 3, 4, 5,11,12,13, 14, 49, 50 & 62. BC 17, 24, 25, 31, 32 & 33. BC 36 Southern Area (excluded from this survey) BCD 1 & 2 BCD 3 Lower Drainage Area NV24, 51, 54, 55, 56, 57, 58, 59, 60, 61 & 63 Moderate to High Moderate to low Delineate an area around these sites that contains potential subsurface artefacts. To be managed according to the AHMP. Low Outside Project Boundary In far southern part of the site – status unchanged from (Insite 2008) Extant Moderate to high Moderate Outside the footprint of development – to be retained and managed according to the AHMP. Extant Leard Forest – Scarred trees NV 25, 26, & 27 BC 30 & 37 Plain – Scarred tree NV 35, 36 & 37 Moderate Trees retained in-situ and managed, ie fenced and protected from inadvertent impact. Details of protocols in the AHMP. Extant Leard Forest – NV6, 7, 8, 9, 10, 15, 16, 18 & 19 Moderate to High Undertake manual salvage excavations and test probes. Full extent and methodology of excavation undertaken at each site to be determined in consultation with the stakeholders. Detailed methodologies to be included the AHMP. Excavated and destroyed Moderate To be managed as part of Leard State Forest assemblage – potential locations for test probes. Leard Forest - Scarred trees NV28, 29, 30, 31, 32 & 33, BC16 Lower drainage area Scarred trees BC 50, 51 &52 Plain - Scarred trees NV 34, 76 Haul Road - Plain NV 20, 21, 22, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 77 &78 Haul Road – Baan Baa Ranges NV 48 High cultural significance These trees will require relocation to an appropriate location as determined by the stakeholders. Salvaged, excavated and destroyed. Relocated High Manual excavation of any features or high concentrations of artefacts. Full extent and methodology to be determined. Excavated and destroyed Haul Road – Baan Baa Ranges NV 23, 46 & 47 NV 39, 40, 41, 42, 43, 44 & 45 NV38 Haul Road, lower drainage areaNV 52,53, Haul Road lower drainage area – BC 18, 19, 22, 31, 37, 42, 43, 46, & 47 49. High – moderate Manual excavation and grader scrapes to salvage an effective sample in a manner developed with the community. Collection – possible probe Excavated, salvaged and destroyed Small test probes for subsurface potential – probably low in which case surface collection will suffice. Assess potential for sub-surface deposits. Salvage by collection and excavation. Salvaged and destroyed BC 34 & 54 Leard Forest - BC 26 High Cultural significance Extant Trees to be retained within the TSR – not impacted by the Project Not all scarred trees on the haul road will be impacted, particularly in the Travelling Stock Reserve (35, 36, 37). Trees not to be impacted will be retained in-situ. Note NV 34 is re-recording of 20-4-0074 Record location and collect all artefacts from the surface. Small test probes for sub surface potential where necessary. Low Moderate Low Moderate Moderate to high Salvaged and destroyed Excavated salvaged and destroyed. *Note: site NV17 has been used to identify the stone cairn that has not yet been determined as a “site”. Hence it is not included in the figures of sites that will be impacted. It will be registered and managed as a site if further investigation shows it not to be an agricultural feature. Boggabri Coal 104 Table D-5 Site Name Landform NV 1 Leard Forest NV4 Leard Forest Ridge Line NV6 Site Details recorded 2009 (Insite Heritage) Location GPS (UTM, datum WGS84) 223601 6610542 Exposure (Approx. m) Visibility Description 6m x 6m 50% SV 80% AV Located in exposure in track way. 1x chalcedony core and 1x chalcedony flake identified. Approx. 10m south on west side of road 3x chalcedony cores and 1x chalcedony flake also located. 223679 6609552 15m x 20m, 5m x 40m 50% SV 80% AV Located in track way, and small track offshoot approx. 40m long which ended at 223846,6611269. Site defined by surface disturbance.. 39 Artefacts located at site. Quartz artefacts included: 1 blade, 5 broken flakes, 1 core, 7 flakes, 3 flaked pieces. Artefacts manufactured from Chalcedony: 4 broken flakes, 4 flakes. Chert artefacts: 1 broken flake, 1 flake. FGS artefacts: 1 broken flake, 4 flakes, Silcrete: 2 broken flakes, 2 flakes, Volcanic: 1 broken flake, 1 flake, 1 flaked piece. 7x angular fragments of quartz and 12x angular fragments of chalcedony also noted at the site. Leard Forest Ridge Line 229224 6612795 5m x 5m SV 80% AV 80% 1 x brown red mudstone flake mid section possible redirecting located on vehicle track to the south off main ridge road. Track ends approx. 50m past location of the artefact. NV5 Leard Forest Ridge line 229342 6612823 5m x 5 SV 80% AV 80% Two artefacts - 1x Black/grey volcanic flake, and a volcanic broken axe head which has been pecked on one side located in track way along ridge line NV7 Leard Forest Base of slope 227368 6612638 5m x 5m SV 60-70% AV 90% Located in the Leard Forest at the base of slope in an access road. White /pink silcrete flake possible scraper. NV8 Leard Forest base of slope 227396 6612675 5m x 5m SV 60-70% AV 90% 1 x mudstone flake, distal portion with multi directional dorsal scars. NV9 Leard Forest base of slope 227413 6612688 5m x 5m SV 60-70% AV 90% 1x grey, fine grained silcrete flake, distal portion located in road way at base of slope NV10 Leard Forest Flats 227341 6612386 3m x 6m BC34 Located on creek flats/terrace in sandy soil. All artefacts located in exposure previously dug over by wild pigs 2 x FGS flakes and 2x FGS broken flakes identified. 225915 6611661 Site relocation. Site has been salvaged but some artefacts still noted. 1 x mudstone flaked piece, 1 x chalcedony flake and 1 x silcrete flake. The site is located on a ridge creek/margin. NV35 TSR Holding Paddock 215619 6607338 Scarred tree in midst of TSR holding paddock. 2x scars on a 'Brimble Box'. Scars No.1, located on right hand side of tree situated 52cm above base of tree - 330mm long x 340mm wide x 200mm deep. Regrowth noted. Scar No. 2 (left hand side of tree) 500mm x 160mm x 160mm (regrowth). NV36 TSR Holding Paddock 215647 6607336 Scarred tree. Scar dimensions: 380mm x160mm x 200mm regrowth. Scar situated 960mm from base of tree. NV 37 Haul Rd/Train Line Lower Slopes 215541 6607376 Located near an unformed track. A very old scar on a 'Brimble Box'. 1000mm x 1150mm x 100-190mm regrowth. Tree still living. Boggabri Coal 105 Site Name Landform Location GPS (UTM, datum WGS84) 215511 6607407 Exposure (Approx. m) Description SV 20% AV 50% 1 x reddish volcanic flake located in exposure in stony paddock. Background gravels of similar rock type noted. NV 38 Haul Rd/ Train Line Lower Slopes Possible Stone Formation Haul Rd/Rail Corridor Foot slope 215499 6607413 3m x 3m NV39 Haul Rd/Rail Corridor 215342 6607421 1m x 4m SV10% AV 80% 1 x green volcanic flake. Located adjacent to exposure in gateway. Background gravel. 1 x volcanic core, 4 x chalcedony angular fragments. NV40 Haul Rd / Rail Loop Lower Slopes/Flood Plain Haul Rd / Rail Loop Flood plain Haul Rd/Rail Corridor Floodplain Haul Rd/Rail Corridor Floodplain Haul Rd/Rail Corridor Lower Scree Slope Haul Rd/Rail Corridor Haul Rd/Rail Corridor Lower Slope Haul Rd/Rail Corridor Flood plain Haul Rd/Rail Corridor Lower slopes 215209 6607087 20m x 20m SV30-60% AV 80% Located in exposure in stony ploughed paddock adjacent to vehicle track. 1 x chalcedony core. 1 x large chalcedony core. At 215076, 6606823 1 x flake chert. 2 x chalcedony angular fragment. 215177 6606688 5m x 5m SV30-60% AV 80% Located in stony cleared paddock/grazing area 1 x white FGS flake/core. 215206 6606618 5m x 5m SV30-60% AV 80% 1 x chalcedony core in eroded exposure in paddock. 215205 6606338 10m x 5m SV60% AV100% Located in exposure in unformed road in a stony cleared paddock. 2x chalcedony cores situated approx. 10m apart. 215253 6606444 3m x 2m SV60% AV90-100% 1 x silcrete core located in cleared stony paddock on Lower scree slope. 215339 6605495 215158 6605133 5m x 5m SV20% AV80% SV20% AV80% 1 x chalcedony flake ex located on property "The Rock". 215091 6605058 5m x 5m SV20% AV80% 2x chalcedony flakes i. 214606 6604800 40m x 15m SV 90% AV 100% Leard Forest Ridgeline Leard Forest Ridgeline 225832 6611600 225861 6611635 Located on lower slopes adjacent to cleared area for cattle (fences, water troughs ect). At 214606, 6604800 2x chalcedony flaked pieces, 1 x chalcedony flake 25x15x5, 1x chalcedony flake distal end 15x10x5mm At 214577,6604813 2x angular . fragments chalcedony, 1 x pot lid piece of chalcedony, 1 x light grey FGS, 1 FGS flake,1 x chalcedony flake. At 214572,6604814 1x chalcedony flake, 1 x cream/pink FGS, 2x angular fragments chalcedony. 1x FGS flake possible blade, usewear both margin, distal snap. 1x cream/pink quartz flake . Approx 2m east 2x angular fragments chalcedony. 4 x chalcedony flakes, 1 x chalcedony angular fragment. Relocation of previously recorded site. 11 artefacts, 1 angular fragment, 1 flaked piece. NV41 NV42 NV43 NV44 NV45 NV46 NV47 NV48 BC34 BC54 6m x 6m Visibility 5m x 5m Possible stone formation located on a foot slope of a rocky hill. Dimensions: Height 94cm boulders approx 20-30cm in size. loose boulders in filled between two larger boulders. May be historic stone picking/clearing paddock. Further investigation recommended. Height of feature 94cm between adjoining boulders x 49-40cm, Depth 165-98cm. 1 x chalcedony flake Relocation of previously recorded site. Large site. Artefacts located at 225659, 6611616 (16 artefacts, 1 angular fragment quartz), 225701, 6611587 (15 artefacts, 1 x angular fragment quartz milky, 1 x grey FGS heat shatter. Grinding Grooves identified at 225861, 6611635. Two sets of grinding grooves located on sandstone boulder approx 1.5m x 1m x 0.4m. GG1 dimensions: 410 x 50 x 15mm. GG2 390 x 30 x 10mm. Boulder orientated NW/SE. 225654, 6611616-225662,6611570 13 angular fragments (3 mudstone, 7 chalcedony, 3 quartz) Also in this section 3 flakes chalcedony, 6 flakes mudstone, 2 silcrete blades, 1 silcrete flake 225670,6611557 Angular fragments 11 chalcedony, 1 mudstone. 3 chalcedony flakes, 2 mudstone flakes,1 chalcedony blade, 2 chalcedony broken flakes Boggabri Coal 106 Site Name Landform Location GPS (UTM, datum WGS84) Exposure (Approx. m) Visibility Description 225632,6611566 quartz core Also recorded just west of nearby modified tree:4 mudstone broken flakes, 1 mudstone flake, 1 chalcedony flake, 1 chalcedony broken flake, 1 chalcedony angular fragment. At 225778,6611540 Angular fragments: 3 chalcedony, 3 quartz. 6 chalc broken flakes, 8 chalcedony flake, 2 chalcedony flaked piece, 2 fgs flake, 3 fgs broken flake, 4 fgs flakes, 1 quartz flake, 1 silcrete flake, 1 fgs scraper At 225785,6611456 Volcanic broken hand axe NV49 Leard Forest Lower Slopes 224896 6609111 25m x 75m SV75% AV75% NV50 Edge of Leard Forest. Lower Slopes Haul Rd/ Rail Corridor Flood Plain Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood 224768 6609052 40m x 50m SV75% AV50% 225360 6606276 5m x 5m SV25% AV50% 225112 6608260 1m x 1m Sv75% AV75% 1 artefact identified (chalcedony flake). 225076 6608251 1m x 1m Sv75% AV75% 1x chalcedony flake located in small eroded exposure 225426 6607961 5m x 100m Sv75% AV10% Located on contour bank. Site runs along exposure created by contour bank. Archaeological visibility hindered by vegetation and surface disturbance. 7 artefacts recorded (1x chalcedony broekn flake, 1x mudstone core, 1x mudstone flake, 1x mudstone broken flake, 3x chalcedony flakes) 2 angular fragments of chalcedony also noted. 225055 6607899 20m x 5m SV75% 75% Av One isolated artefact located in a small exposure in a paddock. Loci 2 located in small exposure 3x1m 100% SV, 75%AV - 1x silcrete flake. Ephemeral drainage depression located approx. 25m SV 50% AV75% Creek line, ephemeral located approx. 10m away. Potential quarry site. Some chalcedony nodules outcropping in bed rock NV51 NV52 NV53 NV54 NV55 NV56 NV57 NV58 NV59 NV60 225256 6607795 Located on slight slope. Visibility good as contour bank runs through centre of site. 15 artefacts recorded (4x mudstone broken flakes, 3x chalcedony flakes, 2x mudstone flakes, 2x chert flakes, 1xFGS broken flakes, 1x mudstone core, 1x chalcedony core, 1x FGS flake)and 4 angular fragments (3 x chalcedony, 1 x chert). ephemeral drainage depression located approx. 10m. Located SW from edge of dam. Located approx 50m south east of NV 49 adjacent to ephemeral drainage depression. Moderate slope. Site condition good to disturbed along lower edge. 7 artefacts (3x chalcedony flakes, 1x mudstone core, 1x volcanic flake, 1 x mudstone broken flake, 1 x FGS broken flake) 6 angular fragments (5 chalcedony, 1 mudstone) Visibility impeded by vegetation. 1x mudstone broken flake identified. 225180 6608085 4m x 10m SV100% AV75% Site located on contour bank.5 artefacts (1x mudstone core, 1x silcrete core, 2x chalcedony flakes and 1x mudstone flake). Angular fragments of silcrete and mudstone also noted. 225132 6608121 1m x 1m SV25% AV25% 1 isolated mudstone flake located in small exposure along contour bank. 224928 6608115 3m x3m SV75% AV75% 2 mudstone flakes located approx. 20m off contour bank 224946 6608068 6m x 50m SV90% AV75% 9 artefacts recorded (6x chalcedony flakes, 1x mudstone flake, 1x mudstone core). Disturbance from sedimentation. 1st order ephemeral stream located approx. 40m. Boggabri Coal 107 Site Name Landform Location GPS (UTM, datum WGS84) Exposure (Approx. m) Visibility Description Plain/Wetland NV61 NV62 NV63 NV64 NV65 NV66 NV67 NV68 NV69 NV70 NV71 NV72 NV73 NV74 Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Flood Plain/Wetland Haul Rd/Rail Corridor Lower slopes Haul Rd/Rail Corridor Lower slopes Haul Rd/Rail Corridor Lower Slopes/Flood plain Haul Rd/Rail Corridor Lower Slopes/Flood plain Haul Rd/Rail Corridor Lower Slopes/Flood plain Haul Rd/Rail Corridor Lower Slopes/Flood plain Haul Rd/Rail Corridor Lower Slopes/Flood plain Haul Rd/Rail Corridor Cleared Flood Plain Haul Rd/Rail Corridor Cleared Flood Plain Haul Rd/Rail Corridor Cleared Flood Plain Haul Rd/Rail Corridor Cleared Flood Plain 225024 6608030 10m x 5m SV50% AV0% Site comprises of an isolated volcanic flake. 224970 6608974 6m x 2m SV75% AV75% 4 artefacts recorded (1x Volcanic, fine grained broken flake, 1x volcanic flake, fine grained, 1x mudstone flake and 1x mudstone core). 224863 6607981 15m x 20m Sv90% AV90% 6 artefacts recorded (4x chalcedony flakes, 1x chalcedony broken flake, 1x mudstone broken flake). 221905 6608334 5m x 5m Sv80% AV80% Located in disturbed context - 1x chalcedony flake noted. 221304 6608652 3m x 30m SV80% AV80% 221930 6608381 3m x 25m SV80% AV50% Exposure in cleared paddock. Numerous chalcedony fragments across paddock. 8 artefacts (2x mudstone flakes, 1x mudstone core, 1x chalcedony core, 1x volcanic core, 1x volcanic flake, 1x chalcedony flake and 1x chalcedony broken flake) 3 artefacts (2x chalcedony cores, 1 x chalcedony flake) and several angular fragments noted. Site situated on slight slope, located in exposure north of Haul Rd. 222084 6608311 25m x 2m SV90% AV75% Artefact scatter located in exposure approx 25 x 2m. Numerous artefacts of chalcedony also noted. Site comprises of 5x flakes of chalcedony. 222179 6608296 50m x 2m SV100% AV10% Artefacts located on contour bank. 1x chalcedony core, 1x chalcedony flake. Numerous angular fragments on red and white chalcedony also noted. 222374 6608176 1m x 1m SV50% AV50% Isolated artefact located in small exposure. 222557 6608102 1m x 1m SV25% AV25% Isolated artefact located in small exposure. 219975 6608835 2m x 35m SV75% AV50% Isolated artefact located in exposure adjacent to trackway on flood plain. 1x mudstone flake 219620 6608878 70m x 2m SV75% AV50% Exposure along track way. 1x chalcedony flake located. 219494 6608900 25m x 2m SV50% AV50% Two artefacts located in exposure adjacent to track way.1x chalcedony flake, 1x mudstone flake 219106 6608955 10m x 2m SV25% AV25% One artefact located, mudstone flake, located in exposure. Boggabri Coal 108 Site Name NV75 NV76 NV11 NV12 NV13 NV2 NV3 NV14 NV15 NV16 NV18 NV19 NV20 NV21 NV22 NV23 NV24 NV24 Landform Haul Rd/Rail Corridor Cleared Flood Plain/Lower slopes Haul Rd/Rail Corridor Flood Plain Location GPS (UTM, datum WGS84) 217277 6607988 Exposure (Approx. m) 1m x 1m Visibility Description SV50% AV50% Artefact located in small exposure on a gentle slope. 1x mudstone flake 216773 6607827 Modified tree, located on level flood plain in cleared heavily grassed grazing approx. 40m from the Namoi River. One scar identified: Length1570mm, Width at mid point 210mm, regrowth left 180mm, regrowth right 220mm. Scar commences 850mm from base of tree. Fire damage, rot and limb fall also noted. Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest Ridge Line 225126 6612750 223805 6610902 223477 6609967 223572 6609722 223650 6609605 3m x 3m Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest Ridge Line Leard Forest ridge Line Haul Rd/Rail Corridor Flood plain Haul Rd/Rail Corridor 229522 6612412 228138 6612774 227717 6612483 228700 6612330 228350 6612270 217315 6607905 4m x 4m 218459 6608295 100m x 10m SV50% AV50% Haul Rd/Rail Corridor Lower Slopes Haul Rd/Rail corridor Lower Slopes Haul Rd/Rail Corridor Flood Plain/Wetland 217588 6607848 270m x 90m SV20% AV20% 215017 6605133 10m x 10m 224865 6608124 3m x 300m Haul Rd/Rail corridor Lower Slopes - Flood 4m x 4m 5m x 5m 25m x 5m 15m x 5m 4m x 4m 5.5 x 4m 5m x 5m 5m x 5m 5m x 5m SV90% AV80% SV90% AV80% SV90% AV80% SV75% AV70% SV75% AV70% SV70% AV60% SV70% AV60% SV50% AV40% SV60% AV60% SV60% AV60% SV<30% AV<30% Isolated artefact, 1 x chalcedony flake located on track way through forest. Isolated chalcedony flake located in track way. Artefact scatter (3 broken flakes in total) along approx 70m of track way. Loci 1 at 223482, 6610023 quartz broken flake. Loci 2 223477,6609967 1x silcrete broken flake, Loci 3 223476,6609949 1x chalcedony flake. Two flakes of mudstone and chalcedony located in forest track way located approx. 20m apart. Continues on to NV4 located approx 60m SE. Artefact scatter in track way approx 4.5m wide. Scatter located at intersection of two forest track ways. Site comprises of two Loci of artefacts several meters apart. 1x mudstone flake at 223650, 6609605 and 5x flakes of chalcedony at 223658, 6609601 Mudstone broken flake located in exposure in forest track way. 2x chalcedony flakes located approximately in a fairly steep forestry track. Small mudstone flake located in exposure on gentle slope. Site located approx. 5m south of forest trackway in cleared area on a gentle slope. One artefact, a mudstone flake, located in cleared area, and a small silcrete flake located in track offshoot nearby. Isolated artefact located in forest track way offshoot which terminates in a cleared area approx. 40x50m in size. Located in exposure in thick grass cover, west of property 'Daisymede'. 2x flakes of chalcedony and mudstone and 2x angular fragments of chalcedony noted. Located adjacent to Haul Rd. Visibility poor due to thick grass cover. Artefacts located area approx. 100m. 8 Artefacts and 10 angular fragments identified. Angular fragments noted included 6x chalcedony, 1x quartz, 3x chert, 1x silcrete. Artefacts recorded over an approx. 270 x 90m area (217588 6607848 - 215317,6605940). Located near corner of property 'Daisymede'. 7 artefacts in total: 1x silcrete flake, 1x volcanic flake, 2x chalcedony flakes, 3x chalcedony broken flakes, 4x angular fragments of chalcedony, 2x angular fragments of quartz. Located on lower forest slopes on the west side of the Haul Rd. 1x chalcedony scraper and 1x chalcedony broken flake. 4x mudstone angular fragments also noted. SV80% AV10% Located in a disturbed context on a contour bank. Closest water ephemeral depression located approx. 50m. Loci 1 225330, 6608190 3 x mudstone flake, 1 x chalcedony flake. Loci 2 225260,66082051 flake, 1 broken flake FGS Loci 3 225067, 6608198 1 chalcedony flake Loci 4224913, 6608182 1 chalcedony flake, 1 chalcedony angular fragment Loci 5 224900, 6608119 1 chalcedony flake, 1 mudstone core, 1 mudstone flake Loci 6 224897, 6608109 1 mudstone flake, 1 chalcedony flake SV60% AV60% Continuation of site in eroded exposures approx. 50m south of the Haul Rd Loci (224491,6608238) Chalcedony Broken flake, 2 mudstone Broken Flake Loci (224692,6608607) Mudstone Flake Boggabri Coal 109 Site Name Location GPS (UTM, datum WGS84) Landform Exposure (Approx. m) Visibility Description SV60-80% AV60-80% Loci (224865, 6608124). 101 artefacts identified at this location and 39 angular fragments. Artefacts identified: 44x Flakes (16x chalcedony, 1x chert, 1x FGS, 21x mudstone, 1x silcrete, 1x volcanic). 38 Broken flakes (15x chalcedony, 2x chert, 21x mudstone), 4 cores (2x chalcedony, 2 x mudstone), 11 broken cores (7x chalcedony, 4x mudstone) and 4 implements (1x mudstone scraper, 1x possible quartzite hammerstone, 1x sandstone manuport, 1x sandstone axe head). Broken hammerstone located at (224841,6608086). Angular fragments noted at the site: 33x Chalcedony, 2x Silcrete, 3x Mudstone, 1x Quartz 1. SV40% AV60% SV50% Av80% Site located in grassed area south of Haul Rd. 1x core and 1x broken core of chalcedony noted. Poor visibility between road and adjacent fence line due to grass cover. 1x angular fragment of chalcedony also recorded. Site located in exposure in grassed stony paddock. 8x artefacts identified. 4x flakes (3x mudstone, 1x chalcedony), 1x silcrete possible core, 1x basalt possible core, 3x broken cores (quartz, volcanic, chalcedony). Angular fragments noted: 7x chalcedony, 1x volcanic. Modified tree. 1 scar identified on a 'White Box'. 580mm x 120 mm x 90mm. Located 1100mm above ground level. Plain NV24 NV77 223825 6608155 223463,6608 033 NV78 NV25 10m x 10m 150 x 15m 225651 6610109 225649 6610101 225661 6610119 227436 6612395 227556 6612564 227321 6611700 227602 6612176 225740 6611543 225971 6611066 NV26 NV27 NV28 NV29 NV30 NV31 NV32 NV33 NV34 1x scar identified on a 'White Box'. 800x250x300mm located <100mm above ground level 1x scar identified on a 'White Box' 780x100x100mm located on tree <100mm from ground level. 1x scar identified on an iron bark. Tree has fallen over. 520x195x65mm. Scar located approx 2.3m above ground level. 1x scar located on iron bark 1260x250x80mm approx 6.5m from ground level. Tree is lying on ground. 1x scar located on a 'White Box'. 750x160x350mm. circumference of tree at breast height 2.03m. Scar located 350mm above ground level 1x scar located on a 'White Box' 1600x140x250mm. Scar located 250mm above ground level. Circumference at breast height 2.32m 1 scar located on an 'Ironbark' 650mm above ground level. 940x230x70mm. Lateral axe mark at top of scar 1x scar located on White Box 450mm above ground level. 1650x210x120mm. Circumference of tree at breast height 2.13-1.75m. 216897 6607795 BCD1 Open /quarry scatter BCD2 Open scatter BCD3 Isolated find 225453E 6607535N 225900 6606697 226322 6606222 Variable over 200m x 50m 50m x 1m 10% 12m x 0.52m 90% 80% Boggabri Coal 3x scars located on a river red gum. Tree located at a base of knoll on the flood plain. Circumference of tree at breast height 4.90m. Scar 1 1250x420x280mm at 150mm above ground level. Scar 2 1410x650x220 at 300mm above ground level. Scar 3 approx 8m from ground level - not measured. Re-recording of 20-4-0074 Plentiful chalcedony fragments of natural and cultural origin. Outcropping natural chalcedony. Opaque grey chalcedony core and three flakes Located on two parallel contour banks – mudstone grey/brown 2%cortex, edge damage, flake chalcedony orange with retouch Flake IMT grey/black, 2% cortex, edge damage 110 Table D-6 Sites salvaged on BCPL lease area. AHIMS ID Site Name Site Type AHIP 20-4-0094 BC1 IF #2369 20-4-0096 BC2 IF #2369 20-4-0097 BC3 IF #2369 20-4-0098 BC4 IF #2369 20-4-0099 BC5 IF #2369 20-4-0100 BC6 IF #2369 20-4-0101 BC7 IF #2369 20-4-0102 BC8 IF #2369 20-4-0103 BC9 IF #2369 20-4-0104 BC10 IF #2369 20-4-0105 BC11 IF #2369 20-4-0106 BC12 IF #2369 20-4-0107 BC13 IF #2369 20-4-0108 BC14 IF #2369 20-4-0109 BC15 IF #2369 20-4-0110 BC16 IF #2369 20-4-0115 BC21 IF #2369 20-4-0121 BC27 IF #2369 20-4-0122 BC28 IF #2369 20-4-0123 BC29 IF #2369 20-4-0124 BC30 IF #2369 20-4- BC35 179 artefacts #2369 20-4-0131 BC38 144 artefacts #2369 20-4-0132 BC39 IF #2369 20-4-0133 BC40 10 artefacts #2369 20-4-0135 BC41 30 artefacts #2369 20-4-0137 BC44 4 artefacts #2369 20-4-0138 BC45 4 artefacts #2369 20-4-0141 BC48 3 artefacts #2369 Boggabri Coal 111 AHIMS ID Site Name Site Type AHIP 20-4-0146 BC53 IF #2369 20-4-0148 BCHR1 IF #2369 20-4-0149 BCHR2 IF #2369 20-4-0150 BCHR3 IF #2369 20-4-0151 BCHR4 IF #2369 20-4-0152 BCHR5 IF #2369 20-4-0153 BCHR6 IF #2369 20-4-0155 BCHR7 IF #2369 20-4-0154 BCHR8 IF #2369 20-4-0293 B/C SLU 40 Artefacts 1131456 Boggabri Coal 112 Appendix E Current AHIP 1131456 & Extract from the Supporting ACHAR Boggabri Coal 113 Boggabri Coal 114 Boggabri Coal 115 Boggabri Coal 116 Boggabri Coal 117 Boggabri Coal 118 Boggabri Coal 119 Boggabri Coal 120 Boggabri Coal 121 Boggabri Coal 122 Boggabri Coal 123 Boggabri Coal 124 Boggabri Coal 125 Boggabri Coal 126 Boggabri Coal 127 Methodology from the Approved ACHAR The following salvage methodology was developed in conjunction with the stakeholders at a site meeting held on the 6th December 2011. In the area of low archaeological potential, the ridge and slope landform units, the area will be stick raked and then inspected by the stakeholders. Any artefacts found will be collected and their position recorded by handheld GPS. Should any lenses of artefacts be located a square metre area around the lens will be excavated (see Figure 7). In the area of greater archaeological potential, the gully floor / ephemeral creek flats, test probes will be excavated at five metre intervals in three parallel transects. The test probes will be offset to create a checkerboard pattern. The aim of the probes is to identify any locations of higher density artefact scatters which can then be excavated in an open area. All spoil will be dry sieved through 5mm aperture sieves. Artefacts will be bagged in excavation units and recorded in square and spit contexts. The position of each probe will be recorded by GPS and evidence of bioturbation recorded, soil characteristics recorded and a sample pH taken at intervals along the transect. Artefacts will be recorded by material, type, morphology and evidence of heating. Analysis will seek to derive an indication of site use and will be interpreted in the context of known sites in the Leard Forest. The artefacts will be stored temporarily in BCPL offices and, if warranted, be forwarded to Norma Richardson for detailed analysis. Upon completion of analysis the artefacts will be stored in a locked facility at BCPL whilst the stakeholders determine the final storage place. Archaeological Context The previous excavation salvage works undertaken for the establishment of the existing BCPL operation concluded that: Archaeological evidence recorded in the original archaeological survey (walkover transects) did not detect the real extent of Aboriginal land-use especially within the forest landscape or rolling hills. Only through sub-surface examination of low visibility landforms did the real distribution of Aboriginal occupational evidence become known. Leard State Forest is likely to contain more evidence of Aboriginal occupation, especially where elevated land units may connect two or three ridge-lines and flats near forest margins or on route to drainage features further north (i.e. Back Creek and Maules Creek). Leard State Forest contains enough cultural evidence for it to be considered to have Aboriginal cultural landscape values.7 Essentially the potential density of identifying Aboriginal artefacts is related to the landform of the area being investigated. 7 2007 Hamm, G. Aboriginal Cultural Heritage Assessment of Boggabri Coal Project: Boggabri Coal Project Final Report: Section 87 and 90 Consent Conditions Boggabri Coal 128 Archaeological Significance The following significance assessment addresses the scientific, public and representative significance of the sites within the BCPL Project Boundary: The Aboriginal sites found in the Leard State Forest are of high scientific significance at a local level. The sites are relatively rare in the regional context, due to the limited examples of this landscape type, and due to the limited archaeological assessment that has been undertaken in the region. The sites within the Leard State Forest are of moderate public and representative significance at a local level. The artefact scatters and sub surface deposits are likely to be represented in other examples of this landscape in the region, which are managed as conservation areas under the BNC Act. Cultural Significance The cultural significance is assessed by the RAPs on behalf of the Aboriginal community. The assessment of cultural values documented in the EA and reiterated during the CHMP review process is that all objects are considered to be of high cultural significance as tangible connections to Aboriginal occupation of a specific landscape. In addition, the cultural significance of the flora and fauna of the landscape in which the objects occur is of high cultural significance. To help mitigate against the impact of the project on the cultural values it is proposed to work with the ASCF to develop an interpretative framework for the objects that are salvaged, to place them in a landscape and resource (including flora and fauna) context. AHIP Outcomes AHIP 1131456 (AHIMS permit ID: 3477) was issued on 11 January 2012. The AHIP authorised harm to Aboriginal objects included salvage excavations, community collections and harm to certain objects through the proposed works. This included harm to the previously recorded AHIMS site no. 20-4-0293. The harm was required on approval of Modification 3 by DoPI. The salvage involved 201 shovel probes in two areas considered to have greater potential (areas A & B) adjacent to dry ephemeral creek lines. A total of 33 flakes, 4 cores, a nuclear tool and two manuports were salvaged, confirming the presence of subsurface artefacts, albeit at a relatively low density. The work authorised by the AHIP is not yet complete with about 70 hectares still subject to community collection after clearing and stick raking. The full analysis of the artefacts will be complete when the work is complete and detailed in the AHIP impact report. The AHIP works prescribed by the conditions has been carried out to the 2012 expansion line. In addition the stick raking and walkovers required by the community and prescribed in the AHIP in the 2013 clearance area have yet to be complete. This work is scheduled for January 2013. The CHMP salvage methodology is the same as that approved in the AHIP application and therefore the area will be treated the same under the AHIP or the CHMP. A report detailing the results of works in the AHIP area will be prepared upon completion of the work in the remaining area whether the AHIP or CHMP is the management tool at the time. The report is required at the conclusion of work in the AHIP area even if the CHMP has come into effect. Boggabri Coal 129 Appendix F Construction Clearing Checklist Boggabri Coal 130 Boggabri Coal 131 Appendix G Work Area Pack – Environmental Checklist Boggabri Coal 132 Boggabri Coal 133 Boggabri Coal 134 Boggabri Coal 135 Appendix H Archaeological Clearance Works Form Boggabri Coal 136 BOGGABRI COAL PTY LIMITED ABN 77 122 087 398 Idemitsu Boggabri Coal Archaeological Clearance Works Sign Off Form Date................................................ Location of Clearance Works General Description ............................................................................................................................................................................. ............................................................................................................................................................................ GPS Co-ordinates of Works Area (Boggabri Coal to Supply) NW Corner Easting: NE Corner Easting: NW Corner Northing: NE Corner Northing: SW Corner Easting: SE Corner Easting: SW Corner Northing: SE Corner Northing: Works undertaken by the following Personnel Name Organisation Archaeological Clearance Type (please tick) Aboriginal Archaeological Aboriginal Archaeological Historic Archaeological Due Diligence Salvage &/or Monitoring Works Description of Salvage Works Undertaken ............................................................................................................................................................................. ............................................................................................................................................................................. ............................................................................................................................................................................. ................................................................................................................................. Signatories The archaeological clearance works detailed above have been completed to our satisfaction RAP No.1 RAP No.2 Name Name. Organisation Organisation Signature Signature Archaeologist (if required) Signature Name Company Please Attach Appropriate Scale Map of Works Area Boggabri Coal 137