Mount Morgan Mine Upper Mundic Gully TSF EA Amendment

Table 4 – Reporting schedule

Report Type

Description

Timing

Provider

Mitigation Planting report – Phase 2

• Number successfully propagated and planted • Health of plants

Annually.

Maintenance contractor.

• Planting actions and timings • Learnings for future programs • Photographic log

Maintenance update (via email or memo) Monitoring updates (email or memo)

• Maintenance activities and dates • Treatments, including application rates where applicable • General observations, including plant health/survival • Monitoring event and date • Key findings • Corrective actions recommended. Results of monitoring surveys relevant to that year to be presented, including: • Recipient site monitoring data for parameters listed in Section 7.1 Monitoring. • Reference site monitoring data • Maintenance/management activities undertaken onsite and follow-up treatments/corrective actions • Other information that may impact on plant health or survival (fire, etc) • Progress towards performance indicators and completion criteria

Within two weeks of each maintenance activity.

Maintenance contractor.

Within one month of monitoring activities

Specialist ecologist

Annual monitoring report

Annually

Specialist ecologist

Final monitoring report • Final results (survival, health, reproductive capacity, etc) • Assessment against completion criteria • Photographic log • Analysis of project successes and learnings

Within 3 months after final monitoring event.

Specialist ecologist

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Mundic Gully TSF Impact Mitigation Management Plan - Grevillea hockingsii

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