DLUR Application Review



NJDEP logo



Deadline Calculator Tool

Retrieving current time...
Please enter the Date Received listed on the "Permit Database Transmittal Form" below.

Permit Conditions Generator Tool

FWW Special Conditions
 
CZM General Conditions
 
Coastal Special Conditions
 
FHA Standard & Special Conditions
 
Conservation Restriction Conditions
 
T&E Restriction Conditions (Fauna)
 
T&E Restriction Conditions (Stream Classifications)
 
T&E Restriction Conditions (Blanket Utility Maintenance)
 

GIS Data Layers Snapshot (PCER) Tool

Enter the PAMS PIN ID associated with your project. Note: A "PAMS Pin ID" includes MUN, BLOCK, LOT, and [where necessary] a QCODE. Before clicking "Run PCER Tool," any leading or trailing spaces in the fields should be trimmed. The first four (4) digits of the PAMS Pin ID are the first four (4) digits of your file number. The digits in between the first two (2) underscores are the project site BLOCK number. The digits after the first two (2) underscores are the project site LOT numbers. Example: Block 10.03, Lot 2.01 in Cape May Point, Cape May County would be 0503_10.03_2.01. If a qualification code exists for a parcel record, then the PIN would integrate the Qualification Code (QCODE) after the lot number. If there is no QCODE, there should not be an underscore placed after the lot number. Example: Block 10.03, Lot 2.01 with Qualification Code C0001 in Cape May Point, Cape May County would be 0503_10.03_2.01_C0001

Note: Make sure to click "Allow Once" at the bottom of the screen. It can take up to 1 minute to generate a report. Your report will appear in a second window.

Engineering: FHA Calculations Tool

Flood Storage Volume (Including offsite compensation)
=
Flood Storage Volume: Central Passaic Basin (excluding major Highlands development)
=

Application Pre-Review Tool

STEP 1.

You have received a file! Does NJEMS, and the "Permit Database & Transmittal" Form show that you are the Environmental Specialist or Engineer for this application?

STEP 2.

Do you have original, sealed copies of the engineering/site plans?

What is the type of application?

STEP 1.

Is the project residential or non-residential?

STEP 2.

Non-residential: Is the facility for commercial or recreation/entertainment purposes?

Stormwater Management STEP 2.

Submittal requirements

Does the application include the following materials?

Hydrology STEP 3.

Method used to analyze site hydrology:

Have the following conditions been met?






Low Impact Development STEP 4.

Have you submitted a NSPS spreadsheet?

Low Impact Development STEP 4a.

Does this project meet the NSPS spreadsheet points requirements?

Low Impact Development STEP 4a.

Has a site plan been submitted with all non-structural features highlighted?

What are the existing points?

What are the proposed site points?

What are the required site points?

What are the proposed LID elements (brief verbal description of the major elements)?

Low Impact Development STEP 4b.

Is a non-structural checklist is included?

Low Impact Development STEP 4b.

Was an alternative analysis submitted?

Low Impact Development STEP 4b.

Was a linear development waiver requested?

Recharge Management STEP 5.

Is recharge required on this site?

Recharge Management STEP 5.

Why is recharge not required on this site?

Recharge Methodology STEP 5a.

Was deficit based on annual rainfall?

Was the GSR-32 spreadsheet required?

Existing site's recharge volume

Total deficit for the site prior to proposed recharge structures

Does the proposed recharge consider the pre-existing recharge in the recharge area?

Recharge Methodology STEP 5b.

Was deficit based on 2-year increased flow volume?

If yes, explain how the increase in flow was infiltrated:

Existing 2 year runoff volume:

Proposed 2 year runoff volume:

Volume recharged in BMPs:

List and describe each facility that addresses recharge:

Facility/Basin name Facility/Basin type Recharge vol. for each facility BMP bottom elevation Seasonal High Ground Water Elevation
gallons ft. ft.
gallons ft. ft.
gallons ft. ft.
TOTALS gallons ft. ft.

What was the field-tested soil permeability?(give a range) units

Is the design permeability half of field permeability?


Evacuation time in the BMP (<72 hours)

STEP 6: Quantity Control: (NJAC 7:13-5.4)

Is quantity control required for this job (if "No," explain)?



Does this project meet the required reductions?



List and describe each facility that addresses SW quantity control:

Facility/Basin name Facility/Basin type Lowest outlet structure, size & elevation in basin Next outlet size & elevation Next outlet size & elevation

STEP 6: Quantity Control: (NJAC 7:13-5.4) (Continued)

POINT OF ANALYSIS 1:

Storm (year) Existing Peak Flow Rate Allowable Peak Flow Rate Total Proposed Peak Flow Rate Basin No. 1 outflows Basin No. 2 outflows Basin No. 3 outflows Bypass flows
2-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.
10-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.
100-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.

POINT OF ANALYSIS 2:

Storm (year) Existing Peak Flow Rate Allowable Peak Flow Rate Total Proposed Peak Flow Rate Basin No. 1 outflows Basin No. 2 outflows Basin No. 3 outflows Bypass flows
2-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.
10-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.
100-year cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec. cu.ft.sec.

STEP 7: Water Quality Control (NJAC 7:13-5.5)

Is water quality control required? If "No," explain why not.



Project meets the 80% TSS removal criteria.


Project meets 80% TSS removal prior to discharge to an underground perforated infiltration system.


Project meets the 95% TSS for discharge in SWRPA


Project meets 50% TSS on redevelopment areas


Evacuation time in the BMP ( <72 hours) hours

STEP 7: Water Quality Control: (NJAC 7:13-5.5)

List and describe each facility that addresses SW quality control:

Facility/Basin name Facility/Basin type How is water quality achieved? Water quality volume Assigned TSS removal rates

STEP 8: Maintenance: (NJAC 7:13-5.8)

Signed and sealed operation and maintenance manual submitted?

STEP 8: Maintenance: (NJAC 7:13-5.8) (Continued)

Manual in accordance with N.J.A.C. 7:8-5.8?

Responsible party name, address, phone no.
Name:
Address:
Phone:

STEP 9: SWRPA Checklist (NJAC 7:13-5.5)

Is a SWRPA checklist submitted?


STEP 8: Maintenance: (NJAC 7:13-5.8) (Continued)

Manual in accordance with N.J.A.C. 7:8-5.8?

Responsible party name, address, phone no.
Name:
Address:
Phone:

STEP 9: SWRPA Checklist (NJAC 7:13-5.5)

Is a SWRPA checklist submitted?


Recommendations

Does this project meet all requirements of NJAC 7:8?


Recommendations (Continued)

Is project eligible for linear development waiver?


Recommendations (Continued)

List all items seeking a hardship

Wrap-Up Design Engineer Name:
Design Engineer Email/ID:
Design Engineer Phone:
Reviewing Agency Certification

I have completed a review of all SWM information submitted, including but not limited to calculations, plans, the SWM Checklist/Summary and other supporting information. Based upon this review, I have determined that the submitted application:

Government Agency Engineering Reviewer:
Engineering Supervisor:
Name of the Government Agency:
Date:

STEP 3.

Do the engineering/site plans have the following attributes?:

Does your Supervisor have the original, sealed copies of the engineering plans?

Make a copy of the original plans. Retain the original plans. Give the copy to your Supervisor. Continue to GIS Verification.

Notify the applicant, via email (cc your Supervisor), that they are missing original, sealed copies of the engineering plans.

Request the sealed originals from the Applicant. Include the following boilerplate language:


Dear (Agent Name),
The Department is in the process of reviewing (DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location). In order for the Department to return a positive response for this application, please submit five (5) hard copies of the (original and/or revised) site plans that:

1. Are signed and sealed by a licensed land surveyor or engineer;
2. Submitted at an appropriate scale with a "North" arrow;
3. Have a "Title Block" with the name of the preparer of the plans and the date;
4. Show all existing structures on the site and on all immediate adjacent lots;
5. Show all proposed structures, disturbances, and activities;
6. Show the limits of regulated areas such as: wetlands, transition areas, riparian zones, the mean high water line (MHWL), dunes, etc.
7. All metes and bounds on the site.

If you choose to (submit/revise) site plans, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Does the assigned Engineer have the original, sealed copies of the engineering plans?

Take one set of the original plans from the assigned Engineer.

Notify the Applicant, via email (cc your Supervisor), that they are missing original, sealed copies of the engineering plans.

Request the sealed originals from the Applicant. Include the following boilerplate language:
Dear (Agent Name),
The Department is in the process of reviewing (DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location). In order for the Department to return a positive response for this application, please submit five (5) hard copies of the (original and/or revised) site plans that:

1. Are signed and sealed by a licensed land surveyor or engineer;
2. Submitted at an appropriate scale with a "North" arrow;
3. Have a "Title Block" with the name of the preparer of the plans and the date;
4. Show all existing structures on the site and on all immediate adjacent lots;
5. Show all proposed structures, disturbances, and activities;
6. Show the limits of regulated areas such as: wetlands, transition areas, riparian zones, the mean high water line (MHWL), dunes, etc.
7. All metes and bounds on the site.

If you choose to (submit/revise) site plans, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

STEP 4.

Do the sealed, original engineering plans match what is noted in the "Project Description" section of the associated application?

Determine which items are incorrect, notify Vickie, by email, at Vickie.Spera@dep.nj.gov to make changes as necessary in NJEMS (cc Supervisors of Database, ASU, and Manager of Tech Services)

STEP 5.

Are all required signatures completed? A checklist of the required signatures can be found at V:\lum\LUR\asu pre review\sop's

Does your Supervisor have the documents that have the signatures?

Make a copy of the original, signed documents. Retain the originals. Give the copy to your Supervisor. Continue to STEP 5.

Does the assigned Engineer have the documents that have the signatures?

Make a copy of the original, signed documents. Retain the copies. Return the originals back to the assigned Engineer. Continue to STEP 5.

Notify the Applicant, via email (cc your Supervisor), that they are missing documentation with the signatures. Request the originals from the Applicant.

STEP 6.
GIS Verification:

Does GIS show that any part of the project is within the Pinelands, Highlands, or Meadowlands? Some geographic regions in NJ are regulated by other agencies and/or have more strict regulations than those enforced by DLUR. Use the State Plan layer on ArcGIS (found in the DEP Data toolbox) to determine if your site falls in Highlands Preservation Area, Pinelands Preservation Area, or Meadowlands Jurisdiction. Using the "State Plan Layer" you can determine what planning area the site is in. This information is also used for determining if older permits or LOIs onsite qualify for the Permit Extension Act (PEA).

Does DLUR handle this particular type of application?

Return the application accordingly with a top sheet directing the Applicant where the application should be submitted. Include a refund request form.

STEP 7.

Does the total fee received match the total fees for the permits/authorizations that have been marked on the application form?

Notify ASU, your Supervisor, and the Applicant.

STEP 8.

Is the fee breakdown that is shown on the "Fee Calculation Sheet" accurate? The maximum application fee (cap) for either an Upland or In-Water Waterfront Development Application is $30,000 per permit type. For example: if you are applying for both an upland and an in-water Waterfront Development, the maximum fee is applied to each permit for a maximum total of $60,000, plus any applicable stormwater review fee. There is no "cap" for a Coastal Wetlands permit. NJDEP and Port Authority NJ/NY do not pay fees for these types of applications (Memo dated 5/12/1982). Other fee agreements can be found at V:\lum\LUR\asu pre review\sop's

Notify ASU, your supervisor, and the Applicant.

STEP 9.

Do you have a copy of the most up-to-date Checklist/s for the type of Permit/s requested? Checklists can be found at V:\lum\LUR\asu pre review\sop's

A folder containing all the checklists needed to conduct permit pre-review can be found at V:\lum\LUR\asu pre review\Checklists. Get the missing materials from your Supervisor or from the shared drive.

STEP 10.

Does the application have a USGS quad map, street map, and a letter-sized (8.5 x 11") map with the project site CLEARLY outlined, to scale, on each map?

Does Engineering, your Supervisor, or ASU have the missing materials?

Get the missing materials from Engineering, your Supervisor, or ASU.

Notify the Applicant that they need to submit the missing materials.

STEP 11.

Does the application have at least four (4) unique, color photos that show all variety of conditions on the site? (Note: The photographs shall also show any sections of channel or riparian zone that will be disturbed by the project.)

Notify the Applicant that they need to submit the missing materials.

STEP 12.

Does the application have proof of Public Notice to the following entities?

Notify the Applicant that they need to submit the missing materials.

STEP 13.

Does the application have a Compliance Statement, which demonstrates that the proposed project meets all applicable criteria for the specific permit/s for which applied?

Notify the Applicant that they need to submit the missing materials.

STEP 14.

What is the type of application?

FHA: STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:

1. A copy of the Compliance Statement;
2. A copy of the application report;
3. Project plans, which include proposed and existing topography where necessary,
to demonstrate that the development meets the requirements of the Coastal Zone Management Rules,
and the upper and lower limits of all special areas, as described at N.J.A.C. 7:7-9;
4. The NJ Heritage Letter

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

Congratulations! The FHA portion of the application is administratively complete!

Flood Hazard Area (FHA): STEP 2.

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Flood Hazard Area (FHA): STEP 3.

Open your file number in NJEMS and do the following:

Flood Hazard Area (FHA): STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

Flood Hazard Area (FHA): STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

Flood Hazard Area (FHA): STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

Flood Hazard Area (FHA): STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

Flood Hazard Area (FHA): STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

Flood Hazard Area (FHA): STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

Flood Hazard Area (FHA): STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

Flood Hazard Area (FHA): STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

Flood Hazard Area (FHA): STEP 8.

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

WFD & Coastal Wetlands IP: STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:
  1. A copy of the Compliance Statement, which must address the Rules on Coastal Zone Management (N.J.A.C. 7:7);
  2. Project plans, which includes;
    • The Mean High Water Line (MHWL), the Mean Low Water Line (MLWL), the Upper Wetlands Boundary Line (UWB), and limits of any existing/proposed Tidelands Instruments;
    • Proposed and existing mooring areas;
    • Water depths at Mean Low Water, especially in the mooring areas and the location of navigation channels; and
    • Public Access - both existing and proposed

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

WFD & Coastal Wetlands IP: STEP 2

Congratulations!

The Waterfront Development & Coastal Wetlands Individual Permit portion of the application is administratively complete!

Click the following button to reference the applicable code and regulations (a new browser tab will open).

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Waterfront Development & Coastal Wetlands Individual Permit Application: STEP 3.

Open your file number in NJEMS and do the following:

WFD & Coastal Wetlands: STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

WFD & Coastal Wetlands: STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

WFD & Coastal Wetlands: STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

WFD & Coastal Wetlands: STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

WFD & Coastal Wetlands: STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

WFD & Coastal Wetlands: STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

WFD & Coastal Wetlands: STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

WFD & Coastal Wetlands: STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

WFD & Coastal Wetlands IP: STEP 8. For further assistance; you may use the guidance document on the EPA Priority Wetland Layer found at V:\lum\LUR\Pre-Review Resources\SOPs

To determine if the site has EPA priority wetlands, check the proposed project for the following:

Soils:

WFD & Coastal Wetlands IP: STEP 9.

Check Activity Tracking to see if a USFWS review request has been sent by ASU. If not, then the following screening should be done.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, complete the following in activity tracking:

WFD & Coastal Wetlands IP: STEP 10. A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

Use ArcGIS layers to identify any areas of historic value:

WFD & Coastal Wetlands IP: STEP 11 A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, the following should be completed in activity tracking:

STEP 12: CAFRA check

Use the ArcGIS CAFRA layer to check if your site falls within the CAFRA zone. If any of the following conditions apply, a CAFRA permit is required:

The exception occurs when the project occurs within a "qualifying municipality."

Is the project municipality listed?

STEP 13: Check Coastal Wetlands

Use the ArcGIS "1970 Wetland Basemaps" layer to determine if your site has coastal wetlands. The basemap can be found in the DEP data bar under "imagery" labeled as "1970 Wetlands Basemap".

Is there a mapped vegetation unit shown on the site?

STEP 13: Tidelands Review

STEP 14: Wrap Up

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

CAFRA IP: STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:
  1. A copy of the Compliance Statement, which must address the Rules on Coastal Zone Management (N.J.A.C. 7:7);
  2. Project plans, which includes;
    • The Mean High Water Line (MHWL), the Mean Low Water Line (MLWL), the Upper Wetlands Boundary Line (UWB), and limits of any existing/proposed Tidelands Instruments;
    • Proposed and existing mooring areas;
    • Water depths at Mean Low Water, especially in the mooring areas and the location of navigation channels; and
    • Public Access - both existing and proposed

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

CAFRA IP: STEP 2

Congratulations!

The Waterfront Development & Coastal Wetlands Individual Permit portion of the application is administratively complete!

Click the following button to reference the applicable code and regulations (a new browser tab will open).

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Waterfront Development & Coastal Wetlands Individual Permit Application: STEP 3.

Open your file number in NJEMS and do the following:

CAFRA IP: STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

CAFRA IP: STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

CAFRA IP: STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

CAFRA IP: STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

CAFRA IP: STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

CAFRA IP: STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

CAFRA IP: STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

CAFRA IP: STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

CAFRA IP: STEP 8. For further assistance; you may use the guidance document on the EPA Priority Wetland Layer found at V:\lum\LUR\Pre-Review Resources\SOPs

To determine if the site has EPA priority wetlands, check the proposed project for the following:

Soils:

CAFRA IP: STEP 9.

Check Activity Tracking to see if a USFWS review request has been sent by ASU. If not, then the following screening should be done.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, complete the following in activity tracking:

CAFRA IP: STEP 10. A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

Use ArcGIS layers to identify any areas of historic value:

CAFRA IP: STEP 11 A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, the following should be completed in activity tracking:

STEP 12: CAFRA check

Use the ArcGIS CAFRA layer to check if your site falls within the CAFRA zone. If any of the following conditions apply, a CAFRA permit is required:

The exception occurs when the project occurs within a "qualifying municipality."

Is the project municipality listed?

STEP 13: Check Coastal Wetlands

Use the ArcGIS "1970 Wetland Basemaps" layer to determine if your site has coastal wetlands. The basemap can be found in the DEP data bar under "imagery" labeled as "1970 Wetlands Basemap".

Is there a mapped vegetation unit shown on the site?

STEP 13: Tidelands Review

STEP 14: Wrap Up

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

CAFRA GP: STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:
  1. A copy of the Compliance Statement, which must address the Rules on Coastal Zone Management (N.J.A.C. 7:7);
  2. Project plans, which includes;
    • The Mean High Water Line (MHWL), the Mean Low Water Line (MLWL), the Upper Wetlands Boundary Line (UWB), and limits of any existing/proposed Tidelands Instruments;
    • Proposed and existing mooring areas;
    • Water depths at Mean Low Water, especially in the mooring areas and the location of navigation channels; and
    • Public Access - both existing and proposed

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

CAFRA GP: STEP 2

Congratulations!

The pre-review portion for your Coastal General Permit Application is administratively complete!

Click the following button to reference the applicable code and regulations (a new browser tab will open).

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Waterfront Development & Coastal Wetlands Individual Permit Application: STEP 3.

Open your file number in NJEMS and do the following:

CAFRA GP: STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

CAFRA GP: STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

CAFRA GP: STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

CAFRA GP: STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

CAFRA GP: STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

CAFRA GP: STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

CAFRA GP: STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

CAFRA GP: STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

CAFRA GP: STEP 8. For further assistance; you may use the guidance document on the EPA Priority Wetland Layer found at V:\lum\LUR\Pre-Review Resources\SOPs

To determine if the site has EPA priority wetlands, check the proposed project for the following:

Soils:

CAFRA GP: STEP 9.

Check Activity Tracking to see if a USFWS review request has been sent by ASU. If not, then the following screening should be done.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, complete the following in activity tracking:

CAFRA GP: STEP 10. A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

Use ArcGIS layers to identify any areas of historic value:

CAFRA GP: STEP 11 A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, the following should be completed in activity tracking:

STEP 12: CAFRA check

Use the ArcGIS CAFRA layer to check if your site falls within the CAFRA zone. If any of the following conditions apply, a CAFRA permit is required:

The exception occurs when the project occurs within a "qualifying municipality."

Is the project municipality listed?

STEP 13: Check Coastal Wetlands

Use the ArcGIS "1970 Wetland Basemaps" layer to determine if your site has coastal wetlands. The basemap can be found in the DEP data bar under "imagery" labeled as "1970 Wetlands Basemap".

Is there a mapped vegetation unit shown on the site?

STEP 13: Tidelands Review

STEP 14: Wrap Up

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

Freshwater Wetlands GP and Transition Area Waivers STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:
  1. A copy of the Compliance Statement, which must address the Rules on Coastal Zone Management (N.J.A.C. 7:7);
  2. Project plans, which includes;
    • The Mean High Water Line (MHWL), the Mean Low Water Line (MLWL), the Upper Wetlands Boundary Line (UWB), and limits of any existing/proposed Tidelands Instruments;
    • Proposed and existing mooring areas;
    • Water depths at Mean Low Water, especially in the mooring areas and the location of navigation channels; and
    • Public Access - both existing and proposed

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

Freshwater Wetlands GP and Transition Area Waivers STEP 2

Congratulations!

The Freshwater Wetlands GP and Transition Area Waivers portion of the application is administratively complete!

Click the following button to reference the applicable code and regulations (a new browser tab will open).

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Freshwater Wetlands GP and Transition Area Waivers: STEP 3.

Open your file number in NJEMS and do the following:

Freshwater Wetlands GP and Transition Area Waivers STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

Freshwater Wetlands GP and Transition Area Waivers STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

Freshwater Wetlands GP and Transition Area Waivers STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

Freshwater Wetlands GP and Transition Area Waivers STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

Freshwater Wetlands GP and Transition Area Waivers STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

Freshwater Wetlands GP and Transition Area Waivers STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

Freshwater Wetlands GP and Transition Area Waivers STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

Freshwater Wetlands GP and Transition Area Waivers STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

Freshwater Wetlands GP and Transition Area Waivers STEP 8. For further assistance; you may use the guidance document on the EPA Priority Wetland Layer found at V:\lum\LUR\Pre-Review Resources\SOPs

To determine if the site has EPA priority wetlands, check the proposed project for the following:

Soils:

Freshwater Wetlands GP and Transition Area Waivers STEP 9.

Check Activity Tracking to see if a USFWS review request has been sent by ASU. If not, then the following screening should be done.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, complete the following in activity tracking:

Freshwater Wetlands GP and Transition Area Waivers STEP 10. A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

Use ArcGIS layers to identify any areas of historic value:

Freshwater Wetlands GP and Transition Area Waivers STEP 11 A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, the following should be completed in activity tracking:

STEP 12: CAFRA check

Use the ArcGIS CAFRA layer to check if your site falls within the CAFRA zone. If any of the following conditions apply, a CAFRA permit is required:

The exception occurs when the project occurs within a "qualifying municipality."

Is the project municipality listed?

STEP 13: Check Coastal Wetlands

Use the ArcGIS "1970 Wetland Basemaps" layer to determine if your site has coastal wetlands. The basemap can be found in the DEP data bar under "imagery" labeled as "1970 Wetlands Basemap".

Is there a mapped vegetation unit shown on the site?

STEP 13: Tidelands Review

STEP 14: Wrap Up

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

Freshwater Wetlands Individual Permit: STEP 1.

Does the application have the following?:

Does your Supervisor, or the assigned Engineer have the missing information?

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include any of the following [applicable] boilerplate language:

Dear (Agent Name),
The Department is in the process of reviewing (include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:
  1. A copy of the Compliance Statement, which must address the Rules on Coastal Zone Management (N.J.A.C. 7:7);
  2. Project plans, which includes;
    • The Mean High Water Line (MHWL), the Mean Low Water Line (MLWL), the Upper Wetlands Boundary Line (UWB), and limits of any existing/proposed Tidelands Instruments;
    • Proposed and existing mooring areas;
    • Water depths at Mean Low Water, especially in the mooring areas and the location of navigation channels; and
    • Public Access - both existing and proposed

If you choose to (submit/revise) the additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Retrieve the materials from your Supervisor, or the assigned Engineer.

Freshwater Wetlands Individual Permit: STEP 2

Congratulations!

The Freshwater Wetlands Individual Permit portion of the application is administratively complete!

Click the following button to reference the applicable code and regulations (a new browser tab will open).

Click the following link to review any applicable code and regulations.

You can use the [embedded] notepad to document items relevant to your review!

Freshwater Wetlands IP: STEP 3.

Open your file number in NJEMS and do the following:

Freshwater Wetlands IP STEP 4: Paradox Review. If you cannot gain access with this combination of username/password, email Imran Hussain at Imran.hussain@dep.nj.gov to request access to web intelligence. He will provide you with login information.

Freshwater Wetlands IP STEP 4: ArcGIS Review.

Open ArcGIS. A layer file containing all the data needed to conduct permit pre-review can be found at V:\lum\LUR\Pre-Review-Templates. (You can also use USGS Topoquads found in the "Imagery" category in DEP Data.)

Is there a Water feature onsite or within 300'?

Freshwater Wetlands IP STEP 5.

Determine if the water feature drains more than 50 acres: TIP: It is only necessary to check stream stats when there is a small headwater stream or ditch onsite and the 50 acre threshold is essential to determine if FHA regulations will apply. Use your best judgement of the location of the site in the watershed to determine if stream stats needs to be consulted or not. Sometimes stream stats is consulted AFTER a field visit when a feature is encountered that wasn't obvious on GIS.

Riparian zones are determined by geology of the site, presence of threatened and endangered species downstream, and surface water quality standards of the watershed.

Does the site have a riparian zone?

STEP 5

Annotate these conditions in your file notes.

Select "Continue to Threatened & Endangered Species" under STEP 4.

Freshwater Wetlands IP STEP 6. A 150 foot riparian zone can also be attributed to a regulated water if there are critically dependent T&E species onsite or within one downstream mile. Please see the T&E section for more information.

Determine the riparian zone:

Document your findings in your Application Review Form. Continue to Threatened & Endangered (T&E) Species determination.

Freshwater Wetlands IP STEP 5.

Check for Threatened and Endangered (T&E) species.

Check Landscape Project 3.3 layer on GIS: Some habitats are ranked 3, 4, or 5 for species that are not dependent on wetlands, and these do not require a review by the T&E unit. For a list of these species, see the document titled "T&E species ranks regarding potential impacts from groundwater draw down" found at V:\lum\LUR\Pre-review Resources\FWW Resources. Species ranked N/A are not wetland dependent and do not require a review by the T&E unit. Species ranked 3, 2, or 1, are potentially affected by changes in hydrology and therefore a review needs to be sent to the T&E unit. Properties within areas ranked 1 or 2 do not feature documented habitat and no further endangered or threatened species review is required.

Check for T&E plants:If potential T&E habitat is identified and it is determined that a T&E review is required, follow the procedure below based on the type of application being reviewed. If there are overlapping permit types (such as FHA with FWW or CAFRA with FWW), then the follow the instructions for the FHA or CAFRA permit.

Does ArcGIS identify potential habitat on the site or within a mile downstream (as determined with Natural Heritage Program Letter), for which a T&E review is required?

Freshwater Wetlands IP STEP 5 (Continued):

Check the Natural Heritage Program Letter (NHP) to see if there are Critically Dependent Species on Water Courses on the site or within a mile. JSTIP: Note for NHP Letter

Open the file in NJEMS:

Remember to add the "date permit was received", "date you sent the review to T&E." The 45th (GP) or 90th (IP) day deadline date should be clearly visible in large lettering on the form so the T&E staff knows to prioritize. Make sure that all permits with the application are noted. (sometimes the automated document does not populate all this information on the form)

Deliver the review package to the T&E Unit (baskets sorted by permit type and geographic region located outside T&E unit cube area) containing:

  1. A copy of the T&E review form
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

Freshwater Wetlands IP STEP 6: Stormwater Management.

The entire project should be evaluated to determine if major development criteria are met. If the project proposes more than an acre of total disturbance or more than a quarter acre of new impervious within wetlands and transition area, a stormwater review is warranted.

Do the proposed activities create more than 0.25 acres of new impervious surface or disturb more than one acre of land? Projects that create more than 0.25 acres of new impervious surface or disturb more than one acre of land are considered a "major development" and are subject to a stormwater management review by DLUR Engineers.

Freshwater Wetlands IP STEP 7. A template letter is found at V:>lum>LUR>Pre-Review Resources>Transmittal sheets>USEPA Wotus Determination Request. The letter should be amended to include project specific details. Along with the letter, include the first page of DLUR application, the Permit and Database transmittal, a USGS location map and/or tax map, a copy of a plan that shows the wetland line, and any other supporting documents or site plans. Send packet to the attention of Bob Montgomerie: montgomerie.robert@epa.gov and copy Dan Montella: Montella.daniel@epa.gov.

EPA Jurisdiction:

Check the proposed project for the following:

Does the proposed project have any of the above characteristics?

Freshwater Wetlands IP STEP 8. For further assistance; you may use the guidance document on the EPA Priority Wetland Layer found at V:\lum\LUR\Pre-Review Resources\SOPs

To determine if the site has EPA priority wetlands, check the proposed project for the following:

Soils:

Freshwater Wetlands IP STEP 9.

Check Activity Tracking to see if a USFWS review request has been sent by ASU. If not, then the following screening should be done.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, complete the following in activity tracking:

Freshwater Wetlands IP STEP 10. A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

Use ArcGIS layers to identify any areas of historic value:

Freshwater Wetlands IP STEP 11 A SHPO review may be required for a Freshwater Wetland Permit or a Coastal Zone Management Permit that has historic archeological resources onsite. Aspects of a project that could affect SHPO resources are impacts to historic sites or buildings, historic neighborhoods and/or archeological resources.

  1. A copy of the LURP Permit Application Transmittal Form;
  2. A copy of the LURP form;
  3. A USGS map or road map showing property location; and
  4. One copy of the plan.

In NJEMS, the following should be completed in activity tracking:

STEP 12: CAFRA check

Use the ArcGIS CAFRA layer to check if your site falls within the CAFRA zone. If any of the following conditions apply, a CAFRA permit is required:

The exception occurs when the project occurs within a "qualifying municipality."

Is the project municipality listed?

STEP 13: Check Coastal Wetlands

Use the ArcGIS "1970 Wetland Basemaps" layer to determine if your site has coastal wetlands. The basemap can be found in the DEP data bar under "imagery" labeled as "1970 Wetlands Basemap".

Is there a mapped vegetation unit shown on the site?

STEP 13: Tidelands Review

STEP 14: Wrap Up

Wrap Up:

Using LetterBuilder in NJEMS, begin writing the FHA Environmental Report. If the application contains more than the FHA, restart/refresh this page and check them accordingly.

Higlands Exemption (HAD) Application: STEP 1.
Does the application include the following additional information?:

If you need to check if a project has received an exemption for HAD from a qualifying municipality, please see the link below which is located on the Council Website. They update it everyday so it is most current.

Congratulations!
The Highlands Exemption Application (HAD) portion of the application is administratively complete!
Click the following link to reference the applicable code and regulations (a new browser tab will open).


When you are finished with your review, click the radio button below.

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include the following boilerplate [applicable] language:

Dear (Agent Name),
The Department is in the process of reviewing ( include DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location).
In order for the Department to return a positive response for this application, please submit (submit/revise) the following additional information:

1. An exemption for HAD from a qualifying municipality;
2. General Highlands Applicant Information (3-page application);
3. A Water Quality Management Plan (WQMP);

If you choose to (submit/revise) the following additional information, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

E-LOI Application: STEP 1.
Does the application include the following additional information?:
  1. A detailed description of the proposed activities;
  2. an Alternatives Analysis;

Notify the Applicant, via email (cc your Supervisor), that the application is missing required information. Include the following boilerplate [applicable] language:

Dear (Agent Name),
The Department is in the process of reviewing (DLUR File #), an application for (Application Type/s) for Re: (Applicant's Name and project location). In order for the Department to return a positive response for this application, please submit five (5) hard copies of the (original and/or revised) site plans that:

1. Are signed and sealed by a licensed land surveyor or engineer;
2. Submitted at an appropriate scale with a "North" arrow;
3. Have a "Title Block" with the name of the preparer of the plans and the date;
4. Show all existing structures on the site and on all immediate adjacent lots;
5. Show all proposed structures, disturbances, and activities;
6. Show the limits of regulated areas such as: wetlands, transition areas, riparian zones, the mean high water line (MHWL), dunes, etc.
7. All metes and bounds on the site.

If you choose to (submit/revise) site plans, please do so by (a date 2 to 3 weeks from the date of this message) or a decision will be made on the application as it currently exists.

If you have any questions, you can reach me here, or at (Permit Writer's desk phone number).

Thank you,
(Permit Writer's Signature)

Congratulations!

The E-LOI portion of the application is administratively complete!

Schedule a date for a site visit.