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


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


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)


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)


1.4 The asset management plan identifies a

system-wide optimization strategy of green

and gray stormwater and sewer





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







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



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 IV.F.1. Proper operation and regular maintenance programs for


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 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











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 F.6. Inspections

related to maintaining

system functions



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





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







constraints for integrated water

management.


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.


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.


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.




(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


(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


o Part IV.G.4.e







4.2 The municipality integrates green

infrastructure into other plans and capital

projects across municipal departments and

agencies.




(SPPP is required for any

development or

redevelopment which would

detail BMPs for green

infrastructure)


(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.


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)


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)


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.



Pollution Prevention

Plan/Section F Statewide

Basic Requirements (SBRs)

(SPPP addresses SBRs

which includes management

of stormwater for

development and

redevelopment projects.)


(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.


Requirements (SBRs)


education- limited in public

outreach compared to

A∙I∙M∙S4)


Requirements (SBRs)


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


o Part IV.G.2.a

o Part IV.G.2.b







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


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.


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.


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.


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)


appendix b: crosswalk to njdep permit requirements - new ...€¦ · b-1 crosswalk to njdep permit...

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