Appendix B: Crosswalk to NJDEP Permit Requirements - New ...€¦ · B-1 Crosswalk to NJDEP Permit...
Transcript of Appendix B: Crosswalk to NJDEP Permit Requirements - New ...€¦ · B-1 Crosswalk to NJDEP Permit...
Appendix B:Crosswalk to NJDEP Permit Requirements
B-1 Crosswalk to NJDEP Permit Requirements
Several of the actions in the New Jersey A∙I∙M∙S4 Guide generally correspond to topics covered in NJDEP Municipal Stormwater Permits, CSO Permits, and NJPDES Rules. The following table
lists these specific A∙I∙M∙S4 actions and corresponding sections in these permits that topically relate to these Actions. However, A∙I∙M∙S4 actions as written are not permit conditions.
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
1.1 The municipality/utility maintains a current,
digital map and inventory of green and gray
stormwater and sewer infrastructure.
Section F Statewide Basic
Requirements, Subsection 6
Part IV.F.1 Proper operation and regular maintenance programs for
the sewer system and the CSOs
o Part IV.F.1.e.iii
o Part IV.F.1.f
o Part IV.F.1.g
Part IV.F.8. Public notification to ensure that the public receives
adequate notification of CSO occurrences and CSO impacts
1.2 The municipality/utility has adopted a
comprehensive electronic operations &
maintenance (O&M) program for green and
gray stormwater and sewer infrastructure
systems.
Section F.3.a.v Operations &
Maintenance of private
BMPs
Section F.7.c. Maintenance
of municipal stormwater
BMPs
Section F.7.d. Catch basin
maintenance/cleaning
Exempt from O&M manual, but
identified in Section E
Stormwater Program (for
stormwater only)
Part IV.F.1 Proper operation and regular maintenance programs for
the sewer system and the CSOs
o Part IV.F.1.a
o Part IV.F.1.e
o Part IV.F.1.h.ii
o Part IV.F.1.i
o Part IV.F.1.j
o Part IV.F.1.m
Part IV.F.6. Control of solid and floatable materials in CSOs
Part IV.G.6. Operational Plan
Part IV.G.8 Implementation Schedule
N.J.A.C. 7:14A-6.12(a)
N.J.A.C. 7:14A-6.12(c)
1.3 The municipality/utility has adopted a
system-wide asset management plan for
green and gray stormwater and sewer
infrastructure.
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(included in the SPPP, but
limited requirements
compared to A∙I∙M∙S4)
Part IV.G.8 Implementation Schedule
1.4 The asset management plan identifies a
system-wide optimization strategy of green
and gray stormwater and sewer
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(included in the SPPP, but
Section E Stormwater Program
(for stormwater only)
Part III Monitoring Requirements
Part IV.F.2 Maximum use of the collection system for storage
Part IV.F.4 Maximization of flow to the POTW for treatment
B-2 Crosswalk to NJDEP Permit Requirements
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
infrastructure. limited requirements
compared to A∙I∙M∙S4) Part IV.F.7. Implementation of Pollution Prevention Measures
Part IV.G.1. Characterization Monitoring and Modeling of the
Combined Sewer System
Part IV.G.4 Evaluation of Alternatives
o Part IV.G.4.e
Part IV.G.8 Implementation Schedule
1.6 The municipality/utility has adopted a
system-wide hazard mitigation resiliency,
and response plan for green and gray
stormwater and sewer infrastructure.
N.J.A.C. 7:14A-6.2(a)4i
N.J.A.C. 7:14A-6.2(a)5
N.J.A.C. 7:14A-6.2(a)11
N.J.A.C. 7:14A-6.12(d)
N.J.A.C. 7:14A-6.14
2.1 The municipality/utility ensures that its
sewer and stormwater systems are in a
state of good repair by implementing its
comprehensive O&M program(s) for gray
and green infrastructure, and has
established preventive maintenance
programs to enhance the O&M of these
systems.
The following sections are
somewhat related:
Section F.3.a.v Operations &
Maintenance of private
BMPs
Section F.7.c. Maintenance
of municipal stormwater
BMPs
Section F.7.d. Catch basin
maintenance/cleaning
Section H Deadlines and
Certifications (subsection 3:
Annual Report and
Certification)
The following section is somewhat
related:
Section H Deadlines and
Certifications (subsection 2:
Annual Report and Certification
Part III Monitoring Requirements
Part IV.F.1. Proper operation and regular maintenance programs for
the sewer system and the CSOs
o Part IV.F.1.a
o Part IV.F.1.e
o Part IV.F.1.i
o Part IV.F.1.j
Part IV.F.9. Monitoring to effectively characterize CSO impacts and the
efficacy of CSO controls
Part IV.G.9. Compliance Monitoring Program (CMP)
N.J.A.C. 7:14A-6.12(a)
N.J.A.C. 7:14A-6.12(c)
2.2 The municipality/utility ensures that its
sewer and stormwater systems are
functioning properly by implementing its
system-wide asset management plan(s) for
gray and green infrastructure.
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(included in the SPPP, but
limited requirements
compared to A∙I∙M∙S4)
Section F.6. Inspections
related to maintaining
system functions
Part IV.F.1. Proper Operation and Regular Maintenance Program
Requirements
o Part IV.F.1.j
o Part IV.F.1.k
Part IV.F.6. Control of solid and floatable materials in CSOs
Part IV.F.9. Monitoring to effectively characterize CSO impacts and the
efficacy of CSO controls
B-3 Crosswalk to NJDEP Permit Requirements
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
Part IV.G.9. Compliance Monitoring Program (CMP)
2.3 The municipality/utility improves the
efficiency of its sewer and stormwater
systems by implementing its system-wide
optimization strategy(ies) for gray and green
infrastructure.
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(included in the SPPP, but
limited requirements
compared to A∙I∙M∙S4)
Section F.6. Inspections
related to maintaining
system functions
Part III Monitoring Requirements
Part IV.F.1. Proper Operation and Regular Maintenance Program
Requirements
o Part IV.F.1.h.ii
o Part IV.F.1.j
Part IV.F.2 Maximum use of the collection system for storage
Part IV.F.4 Maximization of flow to the POTW for treatment
Part IV.F.5 Prohibition of CSOs during dry weather
Part IV.F.6. Control of solid and floatable materials in CSOs
Part IV.F.9. Monitoring to effectively characterize CSO impacts and the
efficacy of CSO controls
Part IV.G.9. Compliance Monitoring Program (CMP)
2.4 The municipality/utility ensures adequate
capacity for future demand and accounts
for future demand risks by implementing its
system evaluation and capacity
management plan, if applicable.
Part IV.F.4. Maximization of flow to the POTW for treatment
Part IV.G.4. Evaluation of Alternatives
o Part IV.G.4.e.
N.J.A.C. 7:14A-6.12
2.5 The municipality/utility reduces system
vulnerability and mitigates the risk to critical
infrastructure associated with hazards and
climate change by implementing its system-
wide hazard mitigation, resiliency, and
response plan).
Part IV.F.1.l
N.J.A.C. 7:14A-6.2(a)5
N.J.A.C. 7:14A-6.2(a)11
N.J.A.C. 7:14A-6.12(d)
2.7 The municipality/utility has implemented
redundant energy systems, and/or
renewable energy measures, if applicable.
N.J.A.C. 7:14A-6.12(d)
3.1 The municipality/utility has conducted an
assessment of needs, opportunities and
Part IV.G.2. Public Participation Process
Part IV.G.3. Consideration of Sensitive Areas
B-4 Crosswalk to NJDEP Permit Requirements
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
constraints for integrated water
management.
Part IV.G.4 Evaluation of Alternatives
o Part IV.G.4.e
3.3 The municipality/utility collaborates
regionally on water management issues and
projects with other municipalities or utilities
in shared sewersheds or watersheds, if
applicable.
Part IV.D.1. CSO Submittal Requirements
o Part IV.D.1.c.
Part IV.D.3. Long Term Control Plan (LTCP) Submittal Requirements
o Part IV.D.3.a.
Part IV.G.2. Public Participation Process
o Part IV.G.2.a
Part IV.G.10. Permittee’s LTCP Responsibilities
o Part IV.G.10.a
3.4 The municipality integrates water
management issues and projects with
quality of life and other community
objectives.
Part IV.G.2. Public Participation Process
N.J.A.C. 7:14A-6.15
3.5 The municipality/utility has adopted design
and construction standards and
specifications for public and private water
infrastructure.
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(included in the SPPP,
identifies BMPs and
standards, includes NJ
Stormwater BMP manual
typically)
Section F.3. Compliance
with design/performance
specifications for private
stormwater BMPs
Section E Stormwater Program
(for stormwater only)
4.1 The municipality has adopted a community-
driven strategic plan for green infrastructure
implementation.
Part IV.F.7. Implementation of Pollution Prevention Measures
Part IV.G.1. Characterization Monitoring and Modeling of the
Combined Sewer System
Part IV.G.4 Evaluation of Alternatives
o Part IV.G.4.e
B-5 Crosswalk to NJDEP Permit Requirements
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
4.2 The municipality integrates green
infrastructure into other plans and capital
projects across municipal departments and
agencies.
Section E Stormwater
Program and Stormwater
Pollution Prevention Plan
(SPPP is required for any
development or
redevelopment which would
detail BMPs for green
infrastructure)
Section E Stormwater Program
(any development or
redevelopment would detail
BMPs for green infrastructure
for stormwater)
4.3 The municipality has an effective program
for building public understanding of green
infrastructure benefits and support for
green infrastructure implementation.
Section F Statewide Basic
Requirements (SBRs)
(subsection 4: local public
education- limited in A∙I∙M∙S4
implementation standards,
but includes public
education on green
infrastructure for a select
requirement of activities by
the municipality)
Section F Statewide Basic
Requirements (SBRs)
(subsection 3: public education-
limited in A∙I∙M∙S4
implementation standards, but
includes public education on
green infrastructure for a select
requirement of activities by the
municipality)
Part IV.G.2. Public Participation Process
o Part IV.G.2.b
o Part IV.G.2.c
4.4 Property owners and developers are
required and encouraged to manage
stormwater on-site and employ green
infrastructure.
Section E Stormwater
Program and Stormwater
Pollution Prevention
Plan/Section F Statewide
Basic Requirements (SBRs)
(SPPP addresses SBRs
which includes management
of stormwater for
development and
redevelopment projects.)
Section E Stormwater Program
(will set standards for
developers to abide by)
Section F.2. Post Construction
Stormwater Management
N.J.A.C. 7:14A-6.2(b)1
5.1 The municipality/utility has a robust public
participation plan and comprehensive
public awareness campaign for educating a
diverse set of stakeholders in sewer and
stormwater management issues.
Section F Statewide Basic
Requirements (SBRs)
(subsection 4: local public
education- limited in public
outreach compared to
A∙I∙M∙S4)
Section F Statewide Basic
Requirements (SBRs)
(subsection 3: local public
education- limited in public
outreach compared to A∙I∙M∙S4)
Part IV.F.7. Implementation of Pollution Prevention Measures
o Part IV.F.7.a.v. Implementation of public education programs.
Part IV.F.8. Public notification to ensure that the public receives
adequate notification of CSO occurrences and CSO impacts
Part IV.G.2. Public Participation Process
o Part IV.G.2.a
o Part IV.G.2.b
B-6 Crosswalk to NJDEP Permit Requirements
Actions from A∙I∙M∙S4 Guide Related Section from the Tier A
Municipal Stormwater Permit
Related Section from the Tier B
Municipal Stormwater Permit
Related Section from the Individual CSO Permits / NJPDES Rules
o Part IV.G.2.c
5.2 The municipality/utility regularly provides for
meaningful ratepayer and stakeholder input
and engagement in decision-making
regarding sewer and stormwater
management projects.
Section F.2 Public Notice
Requirements
Part IV.G.2. Public Participation Process
o Part IV.G.2.b
Part IV.G.2.c
5.3 The municipality/utility actively partners
with community organizations in
implementation of sewer and stormwater
management efforts.
Part IV.G.2. Public Participation Process
o Part IV.G.2.a
o Part IV.G.2.b
Part IV.G.2.c
6.1 The municipality/utility has an
organizational structure, management
systems and personnel resources that
ensures its institutional capacity to
implement integrated sewer and
stormwater management projects.
Part IV.F.1. Proper Operation and Regular Maintenance Program
Requirements
o Part IV.F.1.c
o Part IV.F.1.d
Part IV.G.5. Cost/Performance Considerations
6.2 The municipality/utility prioritizes projects
by considering all costs and benefits over
the project life cycle.
Part IV.G.5. Cost/Performance Considerations
6.6 The municipality has developed an
integrated plan for sewer and stormwater
infrastructure to prioritize water quality
improvements, if applicable. (See also 3.7)
Part IV.G.5. Cost/Performance Considerations