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Financial Assurance (Environmental Protection Act 1994) Template Schedule of disturbance (resource activities other than mining) How to use this template This template should be used to present the calculations when proposing the amount of financial assurance under the Environmental Protection Act 1994. This template has been designed for use by environmental authority holders who undertake resource activities other than mining (i.e. petroleum, geothermal or greenhouse gas storage activities). The template has been designed to allow for the varying phases of rehabilitation and the associated costs. Explanatory Notes appear at the bottom of the template and provide further detail and definitions. Related documents This template should be used in conjunction with the Guideline: Financial Assurance under the Environmental Protection Act 1994 (EM1010). Related forms include: (i) Application for a decision about the amount and form of financial assurance payable (EM910); (ii) Application to amend or discharge the financial assurance held for an environmental authority (EM875); (iii) Preparing a plan of operations for an environmental authority relating to a petroleum lease (EM1009). Page 1 of 4 • ESR/2016/1904 • Version 1.01 • Effective: 31 MAY 13 Template Schedule of disturbance (resource activities other than mining) Disclaimer While this document has been prepared with care it contains general information and does not profess to offer legal, professional or commercial advice. The Queensland Government accepts no liability for any external decisions or actions taken on the basis of this document. Persons external to the administering authority should satisfy themselves independently and by consulting their own professional advisors before embarking on any proposed course of action. Approved By Rachel Burgess-Dean 31 May 2013 Signature Date Director Energy Regulation and Implementation Department of Environment and Heritage Protection Page 2 of 4 • ESR/2016/1904 • Version 1.01 • Effective: 31 MAY 13 Enquiries: Permit and Licence Management Ph. 1300 130372 Fax: (07) 3330 5875 Email: [email protected] Website: www.ehp.qld.gov.au Department of Environment and Heritage Protection Template Schedule of disturbance (resource activities other than mining) Permit reference number Project name Total disturbance period (years) Disturbance period (dates) Worksheet number Pre-existing disturbance (previous year’s NF & NP) Disturbance category Unit costs (full/partial) UF e.g. Access tracks e.g. Wells and bores e.g. Voids UP unit $ 1 000 $ 500 km $ 11 000 $ 5 500 No. $ 5 000 $ 2 500 ha Requires full rehabilitation Requires partial rehabilitation F P Proposed new disturbance D Previous year’s rehabilitation work on un-rehabilitated disturbance (F) Fully rehabilitated Partially rehabilitated Previous year’s completion of partial rehabilitation (P) X Y Z e.g. 2 years e.g. 1 May 2013 to 30 April 2015 e.g. 1 of 2 Net annual disturbance Total Net requiring full rehabilitation NF = NP = (F+D-X-Y) (P+Y-Z) (NF x UF)+( NP x UP) GST—10% of costs (S+M+P) if not included above $ $ $ $ $ Total rehabilitation cost for the year (T+MM+PM) $ Total rehabilitation costs for all disturbance categories T Maintenance and monitoring costs 5% of T) MM Project Management 10% of T) PM CPI (3% of T+MM+PM) Page 3 of 4 • ESR/2016/1904 • Version 1.01 • Effective: 31 MAY 13 Net requiring partial rehabilitation Department of Environment and Heritage Protection Template Schedule of disturbance (resource activities other than mining) Explanatory Notes: 1. Use one worksheet per year. 2. Disturbance category—Each row should include the activity type that will result in significant disturbance. 3. Unit costs—The table provides the ability to nominate different unit costs to reflect the staged nature of rehabilitation and variable costs depending on the amount of rehabilitation that has been carried out. UF is the unit cost to completely rehabilitate un-rehabilitated disturbance. UP is the unit cost to complete rehabilitation of partially rehabilitated disturbance. (This may not apply for the first year if activities/rehabilitation did not commence). 4. Pre-existing disturbance—Records the amount of disturbance that will need to be carried over from the previous year’s net annual disturbance. F—is the amount of disturbance leftover from the previous year (NF) that requires full rehabilitation. (This may not apply for the first year if activities/rehabilitation did not commence). P—is the amount of disturbance leftover from the previous year (NP) that requires partial rehabilitation. (This may not apply for the first or second year if activities/rehabilitation did not commence). 5. Proposed new disturbance (D)—Records the amount of disturbance proposed for the current period. 6. Previous year’s rehabilitation work on un-rehabilitated disturbance (C)—This section allows you to record the amount of rehabilitation that was undertaken on disturbance that had not previously been rehabilitated. (This may not apply for the first year if activities/rehabilitation did not commence). X is the amount of disturbance that was fully rehabilitated in the previous year Y is the amount of disturbance that was only partially rehabilitated in the previous year 7. Previous year’s completion of partial rehabilitation (P)—This section allows you to record the amount of rehabilitation undertaken on disturbance that has been partially rehabilitated. (This may not apply for the first or second year if activities/rehabilitation did not commence). Z is the amount of partially rehabilitated disturbance that was fully rehabilitated in the previous year 8. Net annual disturbance—Records the total amount of disturbance that will require rehabilitation and for which a financial assurance amount must cover. NF is the total disturbance that will need to be fully rehabilitated. NP is the total disturbance that only requires partial rehabilitation to complete. (This may not apply for the first year if activities/rehabilitation did not commence). Page 4 of 4 • ESR/2016/1904 • Version 1.01 • Effective: 31 MAY 13 Department of Environment and Heritage Protection