Document EdN2XObo4131G4eb4DR0npe6x

U.S. Environmental Protection Agency Office of Compliance and Enforcement 1200 Pennsylvania Avenue, NW Washington, DC 20460 U.S. Environmental Protection Agency, Region 2 290 Broadway New York, NY 10007-1866 MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) COMPLIANCE AUDIT MONMOUTH COUNTY, NEW JERSEY Report Date: January 28, 2025 Audit Dates: November 14, 2024 (Virtual Audit), November 21-22, 2024 (Field Visits) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) CONTENTS 1.0 Introduction 1 1.1 Audit Procedures 2 1.2 History and Background 4 2.0 Audit Observations 6 2.1 Overall Program Management 6 2.2 Stormwater Pollution Prevention Plan (SPPP) 6 2.3 Public Involvement and Participation 7 2.4 Local Public Education and Outreach 7 2.5 Post Construction Stormwater Management in New Development and Redevelopment 8 2.6 Pollution Prevention / Good Housekeeping 10 2.7 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection Control 14 3.0 Field Observations 18 4.0 Summary 27 4.1 Potential Non-Compliance Items 27 4.2 Areas of Concern 32 APPENDIX A: APPENDIX B: APPENDIX C: APPENDIX D: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Exhibit 5: Exhibit 6: Exhibit 7: Exhibit 8: Exhibit 9: Exhibit 10: R12 - Highway Agency Municipal Stormwater General Permit Authorization Renewal, Permit No. NJG0152234 Highway Agency Municipal Stormwater General Permit, Permit No. NJ00152234 PHOTOGRAPH LOG EXHIBIT LOG Outfall Inspection Report Monmouth County 2019 SPPP NJDEP FY18 CEI Monmouth County 2023 Annual Report 2023 Street Sweepings Street Sweepings Disposal Records Stormwater Management Design Training Cartegraph Site Screen Captures 2023 Washout Repair Photographs Received from County Representative on December 13, 2024 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) 1.0 Introduction The United States Environmental Protection Agency, Region 2 and EPA contractors from Eastern Research Group (ERG), conducted a compliance audit of the Monmouth County's Municipal Separate Storm Sewer System program consisting of a virtual audit on November 14, 2024 and field visits from November 21-22, 2024. The closing conference was held on November 22, 2024. Table 1 lists the primary representatives who participated in the audit. Table 1. Monmouth County MS4 Audit Participants Affiliation Attendees John Tobia - Director of Public Works & Engineering John.Tobio@co.monmouth.nj.us James Cerreta -Assistant Director of Public Works & Engineering James.Cerreta@co.monmouth.nj.us Jessica Kubida - Environmental Specialist Jessica.Kubida@co.ocean.nj.us Primary County Representatives: Dan Frizell - General Supervisor Dan.Frizell@co.monmouth.nj.us Steven Toporek - General Supervisor Steven.Toporek@co.monmouth.nj.us Alex Whiteside - Assistant Superintendent Alex.Whiteside@co.monmouth.nj.us EPA Representatives: EPA Contractors: Joseph Ettore - County Engineer Joseph.Ettore@co.monmouth.nj.us Patrick Whalen - Environmental Scientist Whalen.patrick@epa.gov Carly Cummings - Physical Scientist Cummings.carly@epa.gov Tiffany Brackett - ERG, Senior Environmental Scientist tiffany.brackett@erg.com AJ Paige - ERG, Environmental Scientist aj.paige@erg.com Page 1 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Audit Report Author: Name: Tiffany Brackett Signature: Date: 1/28/2025 The purpose of the audit was to obtain information to assess the County's compliance with the requirements of the New Jersey Department of the Environmental Protection's New Jersey Pollutant Discharge Elimination System "Highway Agency Municipal Stormwater General Permit", Permit No. NJ0141887 which became effective on January 1, 2020 and expired on December 31, 2024. The County is authorized to discharge in accordance with the terms and conditions in the Permit under Authorization to Discharge No. NJG0152234. The audit focused on Permit Minimum Standards and Other Control Measures for: Public Involvement and Participation Including Public Notice Local Public Education and Outreach Post Construction Stormwater Management in New Development and Redevelopment Pollution Prevention / Good Housekeeping MS4 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection and Control Stormwater Facilities Mapping Stormwater Facilities Maintenance Construction site stormwater runoff was not evaluated as part of this audit. Part IV.B.3.a. of the Permit states "construction site stormwater runoff activities are authorized under a separate NJPDES permit, generally the Construction Activity NJPDES Stormwater General Permit No. NJ0088323 pursuant to N.J.A.C. 7:14A-25.6(b)2, (or an individual permit pursuant to N.J.A.C. 7:14A-24.7(a)2.)". The EPA Audit Team compiled information about the County's MS4 Program through document reviews, interviews with County representatives, and visits to County facilities and MS4 infrastructure. Information is presented in this report as audit observations. Appendix C, Photograph Log contains photographs taken during the field audit. Appendix D, Exhibit Log, contains Outfall Inspection Reports, Monmouth County 2019 Stormwater Pollution Prevention Plan (SPPP), NJDEP FY18 CEI, Monmouth County 2023 Annual Report, 2023 Street Sweepings, Street Sweepings Disposal Records, Stormwater Management Design Training, Cartegraph Site Screen Captures, 2023 Washout Repairs, and Photographs Received from County Representatives on December 13, 2024. 1.1 Audit Procedures On November 14, 2024, the day of the virtual audit, members of the EPA Audit Team presented their Clean Water Act (CWA) inspector credentials to County representatives and conducted a brief opening conference. The EPA Audit Team discussed the overall objectives and plans for the virtual and field portions of the audit. The EPA Audit Team compared the SPPP contents, which are the County's plans for achieving compliance with Permit requirements, with on-the-ground implementation of the minimum standards to identify, reduce, eliminate, or prevent the discharge of stormwater pollutants, and prevent violations of surface water quality, groundwater quality, and sediment management standards. The EPA Audit Team again presented their CWA inspector Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Page 2 of 32 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) credentials on November 21, 2024, upon arrival for the field visits. The EPA Audit Team conducted a closing conference with County representatives on November 22, 2024, at the conclusion of the field visits. During the closing conference, the EPA Audit Team presented preliminary audit findings and discussed the process for providing a written report to the County. The County was informed that the findings presented at the closing conference were preliminary and did not constitute a determination of compliance. 1.1.1 Notification and Records Request On October 29, 2024, the EPA Audit Team provided the County with a formal audit notification letter via electronic mail. The notification stated that the EPA would be auditing the Monmouth County MS4 program for Permit compliance and included an EPA Records Request asking the County to make specific documentation available for review prior to and during the audit. The County provided the EPA Audit Team with electronic and hard copies of requested documents prior to, during, and following the audit. The EPA Audit Team requested that the bolded items in the list be provided by November 6, 2024 and the remaining documents by November 11, 2024. The County provided the EPA Audit Team with electronic copies of some of the requested documents prior to and on November 12, 2024. The EPA Audit Team requested additional documents during and following the audit. These documents are discussed below. The following is a noncomprehensive list of documents provided prior to and during the audit: Annual reports for 2021, 2022, and 2023 report years. 2023 Basin reconstruction/retrofitting activities database. Copies of the regulatory mechanisms defined in Permit Part IV.B.5.a (i.e., wildlife feeding, litter, improper disposal of waste). Records of street sweeping and litter pick-up operations (for reporting years 2021, 2022, and 2023). Records of catch basin and storm drain inlet inspection and cleaning (most recent Reporting Year). Inventory records of storm drain inlet labeling and retrofitting (most recent Reporting Year). Outfall map showing the location of the end of MS4 outfall pipes which discharge to a surface water body and the locations and names of all surface water bodies receiving discharges from those outfall pipes. Records of dry-weather outfall screening activities. Example of tracking mechanism/ documentation of illicit discharges identified, and actions taken to control or eliminate them. Map/inventory/list of Permittee facilities and properties within the permitted area (e.g., road maintenance facilities, stockpile sites, storage and material handling areas, etc.). Street sweeping records for the last three years. After the audit, on November 27, 2024, the EPA Audit Team provided the County with an additional EPA Records Request. The additional records request included: Spill Prevention, Control, and Countermeasures (SPCC) maps with dates of last revision for Highway District 1, District 4, District 6, and District 10. Page 3 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Cartegraph (asset management system) screen captures for all site visit locations listed above with assets layers turned on as appropriate. Specifications/site plans for the Halls Mill Road detention basins site visit Documentation related to the district's street sweeping dewatering process: o Maps or Cartograph screen captures demonstrating the street sweeping stockpiling and dewatering locations o Cartegraph screen capture example of a street sweeping task and associated information o Standard Operating Procedure or equivalent documentation of the street sweeping dewatering process. The last recorded street sweeping disposal records for Highway District 4, District 8, and District 9. The County provided the requested records prior to and on December 13, 2024. 1.2 History and Background NJDEP originally issued the County an Authorization to Discharge on April 1, 2004 and assigned the unique identifying number, NJG0152234. Upon expiration of the 2004 Permit, permit coverage was automatically carried over to subsequent NJPDES Highway Agency Municipal Stormwater General Permits, including the current Permit. NJDEP issued the County Authorization to Discharge under the R12 - Highway Agency Stormwater General Permit on December 17, 2019 (refer to Appendix A). The Permit authorizes the County to discharge stormwater runoff and certain non-stormwater flows from the County's MS4 to surface water and groundwater. Based on discussion with County Representatives during the Audit and documentation received on November 12, 2024 , the County's jurisdiction includes the following receiving waterbodies from the Outfall Inspection Report (refer to Appendix D, Exhibit 1): Shrewsbury River Raritan / Sandy Hook Bay tributaries Navesink River McClees Creek Deal Lake Manasquan River Crosswicks Creek Doctors Creek Metedeconk River Assunpink Creek Barnegat Bay New Sharon Branch Waackaack Creek Chingarora Creek Matchaponix Brook Raritan River Wreck Pond Brook Millstone River Manalapan Brook Whale Pond Brook Shark River Tributary Toms River Pleasant Run The County encompasses 665.25 square miles, bordered by the Atlantic Ocean to the east, Middlesex County to the north, Mercer and Burlington counties to the west, and Ocean County to the South. According to the 2020 U.S. Census, the total population of the County is approximately 643,615. The County's SPPP, developed on April 1, 2005, was last updated in July 2019, (refer to Appendix D, Exhibit 2). The SPPP describes the programs, plans, and activities the County will perform to comply with Permit requirements. Page 4 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) 1.2.1 Previous Compliance Activity On June 12 & 15, 2018, NJDEP conducted a compliance evaluation inspection (CEI) of the Monmouth County Highway Agency (refer to Appendix D, Exhibit 3). NJDEP recorded the following deficiencies during the CEI: Housekeeping deficiencies at salt storage buildings in Districts 3, 10, 8, 1, and 7. An exposed pile of salt at District 6 was surrounded on three sides with bin block. The salt pile was exposed to the elements. MCHA does not have facilities to prevent vac truck wastewater (from catch basin cleaning) from flowing to the surface waters of the state. Industrial source materials were observed outdoors without proper containment, in violation of the Permit and/or SPP Plan, including: o District 9 had a large pile of waste asphalt without containment; o District 9 had large piles of road millings, waste concrete, stone and soil were observed on the grounds without containment; o District 9 had one uncovered roll-off labeled "steel only" contained crushed drums and pails of asphalt sealer and other products that must not be exposed to rainwater; o District 6 had several 55-gallon drums marked "non-hazardous waste" were stored outdoors on a pallet without cover or containment; o the small cold patch stockpile was uncovered at District 6; o an uncovered roll-off with several 55-gallon drums of hydraulic oil, and pails of asphalt sealant was observed at District 3; o aggregates stored at District 10 had 3-sided walls, some were not high enough to contain the piles of material within (especially sand); and o District 8 was not storing aggregates within 3-sided containment. NJDEP required the County to add BMPs for the following activities: Asphalt crushing at District 9, including the storage of material that is crushed and awaiting to be crushed. Dumping of vac truck waste from catch basin cleaning. Dumping of waste from street sweeper operations. Housekeeping in salt storage areas. operation and maintenance of oil/water separators that treat water entering the floor drains of several buildings in District 9. Covering roll-off containers that contain pollutants, such as petroleum drums and pails, that could be contacted by rain and washed out of the container. NJDEP's 2018 CEI required the County to add BMPs for the following activities: asphalt crushing at District 9, including the storage of material that is crushed and awaiting to be crushed; housekeeping in salt storage areas; and covering roll-off containers that contain pollutants. Page 5 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) 2.0 Audit Observations The EPA Audit Team made the following observations relative to the County's MS4 program implementation and Permit requirements. 2.1 Overall Program Management The County's MS4 program is managed and implemented through the Public Works and Engineering Department (PWE). The PWE Environmental Specialist serves as coordinator and primary contact for MS4 program. MS4 related activities within the PWE are performed by the Directors Office, Division of Bridges, Division of Engineering, Division of Fleet Services, and Division of Highways. The County stated that they are not responsible for sanitary sewer maintenance and repairs from municipal systems within their jurisdictional boundaries or adjacent municipalities. The PWE includes 10 Highway Districts operating across 9 physical facilities. Highway District 2 and District 9 PWE are located at the Public Works Complex in Freehold, NJ, also referred to as "Headquarters". The Division Supervisors from each district are tasked with overseeing program implementation at their respective divisional facilities. Although each Highway District facility has its own unique layout, the common site layout includes components such as an office building, employee parking area, maintenance buildings, salt storage areas, storage for street sweeping debris, cold patch storage, fueling stations, grounds maintenance equipment storage, and dumpsters. County representatives stated that the County's Division of Highway is responsible for right-of-way maintenance activities including road de-icing, maintenance of catch basins including inlet retrofitting, street sweeping, and garage facility maintenance. The County's Bridge Department oversees catch basin and bridge inspections, including the bridge outfalls for all county bridges. County representatives stated that County field staff are responsible for visually inspecting nearby outfalls during their routine route checks. County representatives stated that, while the MS4 program is primarily implemented by the PWE staff, some program elements, specifically the illicit discharge detection and elimination (IDDE) program, are concurrently implemented by the County Health Department, Fire Department staff, and Sheriff's Department. At the time of the audit, the County did not have any third-party contractors to carry out any aspects of the MS4 program. County representatives stated that funding for the program is allotted from the County's general funds. The County representatives stated that they do not have MS4 agreements or memorandums of understanding (MOUs) with neighboring municipalities and MS4s pertaining to their MS4 program. They do, however, have service agreements with adjacent municipalities. The written service agreements allow the municipalities to request that the County provide services such as street sweeping, at a cost to the municipality. The County representatives noted that municipal service activities in other MS4s are not counted in the County's annual report numbers or information. 2.2 Stormwater Pollution Prevention Plan (SPPP) In response to the EPA Records Request, the County referred to an electronic version of the County's SPPP maintained on the County webpage, which was last updated July 2019 (refer to Appendix D, Exhibit 2). The July 2019 SPPP was signed and certified by the Director of Public Works and Engineering. The Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Page 6 of 32 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) SPPP Team, listed on SPPP Form 1, includes 11 individuals including the County's Deputy Communication Director; Clerk of the Board; County Engineer; Superintendent of Highway; staff from the Division of Engineering and Traffic Safety; the General Supervisor, Division of Highways; the Supervising Road Inspector; the General Supervisor; and staff from PWE. The County representatives stated they reviewed the SPPP contacts annually and acknowledged the list in the current SPPP needed to be updated. Additionally, the SPPP includes the 2009 Permit #NJ0141887 not the current Permit and the 2018 Annual report as attachment. 2.3 Public Involvement and Participation SPPP Form 2 "Public Notice" states: For any meetings where public notice is required under the Open Public Meetings Act ("Sunshine Law", N.J.S.A. 10:4-6 et seq.), Monmouth County provides public notice in a manner that complies with the requirements of that Act. In regard to the county budget, Monmouth County provides public notice in a manner that complies with the requirements of the Local Budget Law, N.J.S.A. 40A:4-1 et seq. For resolutions of the Monmouth County Board of Chosen Freeholders that prove a penalty for violation thereof, Monmouth County provides public notice in a manner that complies with the requirements of N.J.S.A. 40:24-3. All public notices appear in the following periodicals: Asbury Park Press The SPPP is posted on the County website (www.co.monmouth.nj.us) on the Department of Public Works and Engineering homepage (https://www.co.monmouth.nj.us/documents/28/HWY_FINAL_July_2019_SPPP_V2.pdf). The County representatives stated that updates to the SPPP would be uploaded to their website where the public could review the updates. According to the County representatives, updates to the SPPP would be made at the same time as the development of the annual report. The EPA Audit Team did not find regulatory mechanisms posted on the County website. 2.4 Local Public Education and Outreach SPPP Form 4 "Local Public Education Program" states "Monmouth County does not currently own or operate any service or rest areas along the County highway system; therefore distribution of the annual brochure to users of the system is not required. However, Monmouth County will post the annual brochure in common areas of appropriate Highway Agency structures." The EPA Audit Team confirmed that the County neither owns nor operates rest areas or service areas and is therefore exempt from the requirements outlined in Permit Part IV.B.2.a. According to the 2023 MS4 Annual Report, educational stormwater related brochures are distributed and tracked as part of the MS4 program (refer to Appendix D, Exhibit 4). However, the County representatives present stated they were not aware of the brochures that were distributed to the public. The EPA Audit Team requested the brochures during and after the virtual call but the County did not provide them. Page 7 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) 2.5 Post Construction Stormwater Management in New Development and Redevelopment SPPP Form 3 "New Development and Redevelopment Program" describes the County's program. The Monmouth County Division of Highways is implementing a post-construction stormwater management in new development and redevelopment program as per the Highway Agency Permit minimum standard. Monmouth County intends to consider the applicable design and performance standards as early as possible in the project planning and design process. The Monmouth County Division of Engineering and Traffic Safety will ensure that all projects which are "new development and redevelopment projects" as described in the Highway Agency Permit are designed in accordance with the permit requirements. These applicable projects will be listed in the Annual Report and Certification. The Monmouth County Division of Highways will maintain these projects in accordance with the County's Highway Agency Stormwater Permit. On January 12, 2006 the Monmouth County Board of Chosen Freeholders adopted resolution #06-45 which addresses the following goals: 1) Adopt (and incorporates by reference) for such projects the applicable design and performance standards (including maintenance requirements) established under N.J.A.C. 7:8 for major development, and the storm drain inlet design standard in Attachment C; 2) Requires that all such projects be designed to comply with these design and performance standards and this storm drain inlet design standard; and 3) Requires that the Highway Permit's Post-Construction Program Design Checklist for Individual Projects be completed before each project's construction is approved. Resolution #06-45 is included in Appendix IV for reference and Appendix III includes the PostConstruction Program Design Checklist for Individual Projects. The Monmouth County Division of Engineering and Traffic Safety works cooperatively with the Monmouth County Division of Planning relative to stormwater management responsibilities concerning new development and redevelopment projects. The cooperation of these, and other County Divisions, are intended to encourage consistency and coordination among County stormwater management activities, and may result in some future revisions to the County's postconstruction program. For each new development or redevelopment project regulated by the Highway Permit the following information will be included in the Annual Report and Certification: Project name and municipality Description of project Acres of disturbance (estimate) Acres of additional impervious surface (estimate) Land use regulation program permit requirement Completion of Design Checklist for Individual Projects Waiver claims under N.J.A.C. 7:8-5.2(e) Page 8 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Project approved for construction Completion of project SPPP Form 3 states that compliance with the Permit's storm drain inlet design criteria will "[f]or most projects, Monmouth County will use the NJDOT bicycle safe grate and (if needed) a curb opening with a clear space no bigger than two (2) inches across the smallest dimension. The storm drain inlets will also be engineered to ensure adequate hydraulic performance." When the SPPP was updated in July 2019, it states that "Monmouth County has not constructed any projects regulated by the Highway Permit as new development and redevelopment projects." SPPP Form 3 states that "When the County constructs such a project, the County will ensure adequate long-term operation and maintenance of BMPs for that project by preparing (through the Monmouth County Division of Engineering and Traffic Safety) a project maintenance plan in accordance with N.J.A.C. 7:8-5.8 where applicable." The PWE Engineering staff complete development plan reviews. The review is completed to ensure that all projects which are "new development and redevelopment projects" as described in the Highway Agency Permit are designed in accordance with the Permit requirements. According to the County SPPP, applicable projects will be listed in the Annual Report and Certification. County representatives stated that the County recently completed a County road project that included bridge culvert replacements, and other bridge replacement work was in process. SPPP Form 3 states that the County had not prepared a best management practices (BMP) maintenance plan for stormwater facilities and was in the process of developing a stormwater facility maintenance program to "ensure proper function and operation of all County stormwater facilities regulated by the Highway Permit." At the time of the audit, the County had not developed a complete inventory of BMPs or a BMP maintenance plan. 2.5.1 Stormwater Management Program On January 12, 2006, the County adopted a resolution titled "Resolution Authorizing the Adoption of A Policy for Post-Construction Stormwater Management in New Development and Redevelopment in Monmouth County Highway Property." The resolution contains requirements that all major development on County-owned land should adhere to design and performance standards under the New Jersey Administrative Code (N.J.A.C) 7:8 (refer to Appendix D, Exhibit 2). 2.5.2 Post Construction Stormwater Management Plan Review The County representatives stated that the County has engineers assigned to review County design plans. The engineers meet once every two weeks and go over key issues and questions about procedures. County representatives stated all the reviewing engineers have taken training offered by the New Jersey Department of Transportation and some have taken the free training offered by Rutgers University. 2.5.3 Post Construction Stormwater Management Facilities Maintenance The County representatives stated that the Road Department is responsible for the long-term maintenance of County-owned post-construction facilities (e.g., detention basins). However, based Page 9 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) on discussions with County representatives, the County did not demonstrate that it was following operation and maintenance plans (O&M) for the County-owned post-construction facilities. Specifically, County representatives stated they were still developing an inventory of postconstruction facilities but were performing mowing and removal of debris as needed. Depending on the level of effort and size of the activity required County representatives stated that maintenance may be documented in a workplan system. 2.6 Pollution Prevention / Good Housekeeping "SPPP Form 10 - Regulatory Mechanisms" includes four of the five Permit-required regulatory mechanisms are part of Monmouth County Board of Chosen Freeholders Resolution #06-47; adopted January 12, 2006: Improper Disposal of Waste; Wildlife Feeding; Illicit Connections; and Refuse Containers and Dumpsters. "SPPP Form 10 - Regulatory Mechanisms" states the County does not have a pet waste resolution because "The Monmouth County Highway Agency does not operate any rest areas or service areas for the Agency facilities subject to this permit." The County representatives stated that each Highway District has maintenance equipment, fueling stations, and salt storage. The County representatives stated that it is the district's responsibility to ensure that each district is implementing good housekeeping BMPs. The Highway districts are responsible for performing their own inspections and the SPPP provides the standardized process they are to follow. The County representatives stated that each district has an individual approach. 2.6.1 Regulatory Mechanisms The County has adopted the following regulatory mechanisms: #06-47 Prohibits Improper Disposal of Waste Into Storm Sewers on County Highways adopted on adopted on January 12, 2006. #06-46 Prohibits Feeding of Unconfined Wildlife on Monmouth County Highway Property, adopted on January 12, 2006. #06-49 Probits Illicit Connection to Storm Sewers on County Highways, adopted on January 12, 2006. #06-45 A Policy and Procedures for Post-Construction Stormwater Management in New Development and Redevelopment in Monmouth County Highway Property, adopted on January 12, 2006. MCF 10-28-2010 Policy and Procedures Requiring Dumpsters and Other Refuse Containers that are Outdoors or Exposed to Storm Water to Be Covered at all Times, adopted on October 28, 2010. #06-48 Policy and Procedures to Prohibit Littering at any Complex or Property Owned or Operated by Monmouth County, adopted on January 12, 2006. 2.6.2 County Wide Control Measures Street Sweeping and Litter Pickup According to the County's SPPP Form 12 "Street Sweeping and Road Erosion Control," "Monmouth County currently owns/operates 1,000 lane miles of road with approximately 25.3 miles of road that currently meets the Highway Agency general permit criteria requiring monthly sweeping (i.e., 35 mph Page 10 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) or less in predominantly commercial areas). Weather permitting, all County roads are swept once per month. Street sweeping diaries are maintained by street sweeper operator and provided to the General Supervisors." SPPP Form 12 includes the County's highway agency facilities that are subject to the monthly street sweeping requirement and states the district supervisor conducts weekly road inspections to evaluate the need for repair due to erosion. "Highway district supervisors will complete repair tasks in Cartegraph Asset Management System during scheduled erosion control repairs. This system is utilized in lieu of logs. At the end of the year, a report is calculated and exported into spreadsheet and reviewed by Dan Frizell" (refer to Appendix D, Exhibit 5). According to the County representatives, the County Road Department sweeps the County roads daily. The County representatives stated their street sweeping goal includes: With storm drains and discharge to surface waters twice a month but at least once a month at a minimum; With storm drains and discharge to surface waters but are not limited access highways twice a month; All roads at least once a month; County Complexes once a month; and Construction projects as necessary. The County representatives stated that all street sweepings are taken to the County landfill at least once a week. The County provided street sweeping documentation including, street sweeping logs from 2021, 2022, and 2023, landfill manifests, labor logs, and showed the EPA Audit team the district facilities monthly tracking system. The records of inspection do not show that each County road was swept monthly as stated in the SPPP (refer to Appendix D, Exhibit 2). The County's 2023 MS4 Annual Report states that from January 2023 to December 2023, the County conducted 2,977 miles of street sweeping, removing 1,357.4 cubic yards of material County-wide (refer to Appendix D, Exhibit 6). In addition to street sweeping, the County representatives stated that they have a litter pickup program where the staff pick up litter daily, weather permitting. The County also has a Clean Communities Program that is implemented through the Sheriff Department and a Clean Beach program implemented with assistance from NJDEP. The County Representatives stated that all litter is weighed and taken to the County landfill. The County's 2023 MS4 Annual Report estimates that 26.5 tons of litter was picked up during the reporting period. Catch Basin and Storm Drain Inlet Inspection and Cleaning SPPP Form 13 "Stormwater Facility Maintenance" states the intent of the Highway Department is to "inspect [all catch basins] annually and schedule cleaning and/or repairs based on the results of the physical inspection." Per SPPP Form 13, only catch basins with sediment, debris, or trash are cleaned and those cleaned are also inspected for proper function. "Catch Basin Materials are added to Street Sweeping Materials. All road clean up materials will remain staged on an impervious surface for the appropriate staging time, as per the standards set in guidance provided by the NJDEP Division of Solid Page 11 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) and Hazardous Waste." The County representatives stated that there are 6,244 catch basins which are documented in Cartegraph, and the County cleans the catch basin on an as needed basis. A single crew is responsible for patrolling all the roads in each district daily and if they observe a catch basin in need of cleaning, the basin is assigned for cleaning and/or maintenance. Maintenance activities are recorded in Cartegraph. Catch basin cleaning debris is stored at the District yards and disposed of on an as needed basis, usually weekly, at the County landfill. The County provided inlet and catch basin cleaning records for 2023. The records show 861 catch basin pipes were cleaned and 13,071 inlet tops were cleaned, note this number includes multiple cleanings for single inlets. The 2023 MS4 Annual Report states that the County inspected 6,244 catch basins, cleaned 2,686 catch basins, and collected 867.25 cubic yards of material (refer to Appendix D, Exhibit 4). Storm Drain Inlet Labeling SPPP Form 5 " Storm Drain Inlet Labeling" states that "all of the storm drain inlets within the Monmouth County Highway Agency system have been labeled. This was completed during the 2004 - 2009 permit cycle." The SPPP also states that the Division of Highways will ensure long-term maintenance of the storm drain inlet labels during the annual catch basin cleaning program. During the field visits, the County representatives stated they were working on updating the current inlet labels to the new ID system they were using in Cartegraph which includes the district number, type of asset, and asset number in that district. The County representatives demonstrated how the inlets are tracked in Cartegraph and showed what the old and new identifiers looked like in the system. The County representatives stated that if a label wears down or comes off, then it is replaced using the new labels that are generated by the Signs Division. During the field visits, the EPA Audit Team observed labeled storm drain inlets. Storm Drain Inlet Retrofits SPPP Form 11 "Solids and Floatable Control - Storm Drain Inlets (Retrofitting)" states that "[f]or most projects, Monmouth County will use the NJDOT bicycle safe grate style and (if needed) a curb opening with a clear space no bigger than two inches across the smallest dimension." The County representatives stated that each district is responsible for retrofitting and repairing storm drains within their district. Retrofitting is completed by County personnel or, if it is part of a larger project, a contractor. The 2023 MS4 Annual Report states that all storm drain inlets in direct contact with repaving, repairing, reconstruction, or alteration projects were retrofitted or replaced to meet standards. According to the 2023 MS4 Annual Report, 61 storm drain inlets were retrofitted during the reporting period (refer to Appendix D, Exhibit 4). 2.6.3 Municipal Maintenance Yards and Other Ancillary Operations SPPP Form 17 Standard Operating Procedures (SOPs) states that "all County facilities with fueling, vehicle and equipment maintenance, and de-icing materials shall be inspected monthly basis." SPPP Form 17 includes a source material inventory list for maintenance yard operations. Page 12 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) The individual County District Supervisor is responsible for maintenance and good housekeeping measures at County facilities. The County representatives showed the EPA Audit Team their monthly tracking documentation for items such as street sweeping. During the field visits at the district facilities, some of the facility representatives stated they were performing monthly stormwater inspections of their respective yards. The District facility representatives did not have a consistent method for documentation of monthly inspections at all districts to document monthly inspections but stated some were documented in daily diaries by staff or were tracked as work orders if an issue was identified during the inspection. The County conducts the following operations at the County District facilities: vehicle fueling, vehicle/equipment maintenance, salt storage, aggregate material storage, vehicle washing, and temporary street sweeping/catch basin material storage. The EPA Audit Team made observations during the field audit which are further described in Section 4.0 of the report below. Many of these observations are also documented as potential noncompliance items. Employee Training SPPP Form 18 "Employee Training" states "Monmouth County will conduct a training program for appropriate employees in accordance with topics contained in the permit. The coordinator for these trainings is Gary Fread, Superintendent of Highway. Sign-In sheets are attached to the SPPP." Also, "[d]ates of employee training sessions are included in the Annual Report and Certification, previous years' Report and Certification are included in [SPPP] Appendix VI." Per SPPP Form 18, training topics covered under annual and new hire training are: waste disposal education; control measures; vegetative waste; illicit connection elimination and outfall pipe mapping; street sweeping; road erosion control and outfall pipe stream scouring remediation; and maintenance yard operations. The SPPP included on the Country's website and provided to the EPA Audit Team in response to the records request does not include Appendix VI, which is referenced as the location of training records. In response to the EPA records request, the County provided copies of the certificates of employees who had completed the Stormwater Management Design Review Training. The certificates were set to expire on October 14, 2029 (refer to Appendix D, Exhibit 7). During the field visits, the District Supervisors stated they talk to their staff about stormwater during routine meetings which are not documented. The County representatives stated that new hires are trained on stormwater topics, covering the ten items listed in the Permit; however, not all training documentation requested by the EPA Audit Team was not provided before, during, or following the audit. Good Housekeeping BMPs SPPP Form 17 lists the County's SOPs and BMPs for fueling (including fueling, bulk product transfer, spill response), vehicle maintenance (including: fluid disposal, battery & tire storage, washing, and inspection), good housekeeping practices (including: street sweepings, catch basins, cold patch, solid waste, and waste oil storage), and de-icing material storage leachate. SPPP Form 16 "De-Icing Material Storage" lists the following SOPs for good housekeeping of de-icing material handling: "Prevent and/or minimize the spillage of salt and de-icing materials during loading and Page 13 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) unloading activities. At the completion of loading and unloading activities, spilled de-icing materials shall be removed using dry cleaning methods and either reused or disposed of properly. Sweeping of storage and loading/unloading areas by hand or mechanical means shall be done on a regular basis. More frequent sweeping is required following loading/unloading activities. Sweeping shall also be conducted immediately following, as practicable, loading/unloading activities. Tracking of materials from storage and loading/unloading areas shall be minimized. Minimize the distance de-icing materials are transported during loading/unloading activities. All Highway Districts that store de-icing material do so in a permanent structure, which is compliant with the County's Highway Agency Permit. Districts that must store salt for brine separately from the road salt do so in accordance with the Permit's Interim Seasonal Tarping Good Housekeeping Practices section." SPPP SOP "Best Management Practices De-Icing Material Storage Leachate" describes "practices to address possible leachate bubbling from the surfaces surrounding the wooden barns storing de-icing material. These practices will be implemented upon discovery of the leachate." The SPPP SOP for Good Housekeeping states "[t]his SOP-BMP contains the basic practices of good housekeeping to be implemented during typical day-to-day maintenance activities at the Monmouth County Highway Agency Facilities. The purpose of this SOP is to provide a set of guidelines for all County employees at maintenance yards." The SOPs in the SPPP were all developed prior to the 2019 Permit. Fueling Operations, Vehicle Maintenance, Good Housekeeping Practices are dated 2005 and the de-icing material storage leachate SOP is dated 2018. The 2023 MS4 Annual Report states that the County is following the permit-required SOPs. 2.7 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection Control SPPP Form 15 "Outfall Pipe Stream Scouring Remediation" directs the Department of Public Works and Engineering to "implement a stormwater outfall pipe stream scouring, remediation, and maintenance program to detect and control localized stream scouring in the vicinity of the highway system outfall pipes operated by the County, subject to applicable permit requirements and regulations. When possible, inspections of the outfall pipes will be coordinated with inspections for illicit connections." The County will maintain a prioritized list of outfall pipes with scouring and establish a schedule for repairs, "beginning with the outfall pipes most in need of remediation and those most easily accessible. In addition, repairs that do not require NJDEP Land Use permits or other local, State, or Federal permits will be completed first." SPPP Form 15, under "Scouring Long-term Maintenance Program" states "[f]or those outfall pipes in which scouring had been detected, repairs will be scheduled based on the results of the physical inspection with prioritization to areas exhibiting the most severe damage." The County purchased and utilizes Cartegraph, a cloud-based public sector focused asset management system for all asset management and tracking in the County, including stormwater Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Page 14 of 32 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) assets. According to the County's 2023 MS4 Annual Report and County representatives, the County has 649 MS4 outfalls (refer to Appendix D, Exhibit 4). During the field visits, County representatives stated that not all stormwater assets, including retention basins and bioswales, are included in the Cartegraph system. County representatives demonstrated that Cartegraph supports attaching or linking assets to standard operating procedures, design plans, or other relevant documents. The County representatives stated that field staff do not have administrative permissions to enter or modify data in Cartegraph. Data entry and updates are limited to supervisors, administrators, and a PWE engineer. Digital mapping in Cartegraph is the responsibility of a PWE engineer unless the County Geographic Information System Department support is needed. The County representatives stated that the Monmouth County Planning Board maintains separate County GIS maps that are available to their staff upon request. However, assets should be the same in both programs. The County representatives stated during the virtual discussions that they did not have any connections to any other MS4s. However, during the field visits, the County representatives identified areas where the MS4 has interconnections with neighboring municipalities outside the County jurisdiction. Specifically, the County representatives stated there were locations where the County's MS4 directly discharges into the New Jersey Turnpike Authority's MS4 at the headquarters location. County representatives stated these connections were not mapped as outfalls in Cartegraph. The EPA Audit Team observed that SPPP Form 15 does not provide clear direction as to which outfall scouring will be addressed first, either outfall pipes most in need of remediation, most easily accessible, and outfalls that do not require NJDEP Land Use permits or other local, State, or Federal permits or those with "the most severe damage". 2.7.1 Outfall Pipe Mapping SPPP Form 6 "MS4 Outfall Pipe Mapping" states "The municipal separate storm sewer system (MS4) outfalls are mapped as required in the Highway Agency permit. The Monmouth County Division of Engineering and Traffic Safety maintains a GIS inventory of the outfalls within the stormwater system. The County MS4 outfall map is available in the Public Works Building located at 250 Center Street, Freehold Township, New Jersey." According to the County's 2023 MS4 Annual Report, the County has 649 MS4 outfalls and all the County's MS4 outfalls are mapped (refer to Appendix D, Exhibit 2). The County used Cartegraph to demonstrate to the EPA Audit Team the County's mapped MS4 outfalls, County owned/operated facilities, stormwater controls, municipal boundaries, and receiving waters. The County also provided copies of the District Facilities and District Asset maps. The maps provided included outfalls with IDs, buildings, municipal boundaries, county routes, state highways, and local roads. County representatives also stated that the assets are maintained in a GIS map. Cartegraph assets are only updated by the District Supervisors and PWE Engineer, but all staff have access to it. Assets are manually added by designated staff from Headquarters. The County also provided an excel spreadsheet that included all 649 outfalls with their ID, the pipe material, District, city, pipe size, receiving water, notes, and coordinates. During the field inspection, the EPA Audit Team observed previously unmapped outfalls at several County Facilities. Specifically, the EPA Audit Team observed unmapped MS4 outfalls at the Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Page 15 of 32 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Headquarters and Districts 1, 8, and 10 (refer to Appendix D, Exhibit 8). County representatives stated that they had not mapped connections to other MS4s as outfall locations. After the Audit, the County provided screenshots of outfalls that had been added to the system (refer to Appendix D, Exhibit 8). 2.7.2 Stream Scouring SPPP Form 15 "Outfall Pipe Stream Scouring Remediation" directs the Department of Public Works and Engineering to "implement a stormwater outfall pipe stream scouring, remediation, and maintenance program to detect and control localized stream scouring in the vicinity of the highway system outfall pipes operated by the County, subject to applicable permit requirements and regulations. When possible, inspections of the outfall pipes will be coordinated with inspections for illicit connections." The County will maintain a prioritized list of outfall pipes with scouring and establish a schedule for repairs, "beginning with the outfall pipes most in need of remediation and those most easily accessible. In addition, repairs that do not require NJDEP Land Use permits or other local, State, or Federal permits will be completed first." SPPP Form 15, under "Scouring Long-term Maintenance Program" states "[f]or those outfall pipes in which scouring had been detected, repairs will be scheduled based on the results of the physical inspection with prioritization to areas exhibiting the most severe damage." The EPA Audit Team observed that SPPP Form 15 does not provide clear direction as to which outfall scouring will be addressed first, either outfall pipes most in need of remediation, most easily accessible, and outfalls that do not require NJDEP Land Use permits or other local, State, or Federal permits or those with "the most severe damage." The County representatives stated that the Division of Highways and Division of Bridges are responsible for conducting stream scouring investigations and that scouring inspections are conducted concurrently with dry weather flow inspections. At the time of the audit, the County did not provide documentation or other evidence of a written program to detect and investigate stream scouring. The 2023 MS4 Annual Report states, in response to the question of whether the County has a prioritized list of outfall pipes requiring stream scouring remediation "yes" (refer to Appendix D, Exhibit 4). County representatives stated that routine inspections are completed by bridge or highway inspectors in response to complaints or routinely and that some structures are more "problematic" than others. For frequency of inspections, the County stated that bridges are inspected twice a year and where appropriate the inspector will look for stream scouring. The County provided "Washout Repair" spreadsheets for 2021, 2022, and 2023 which show the areas where washout was identified and addressed. It appears the documents address all washout areas not just stream scouring (refer to Appendix D, Exhibit 9). The County did not provide documentation of a prioritized inspection program they were following for stream scouring inspections. 2.7.3 Illicit Discharge Detection and Elimination SPPP Form 7 "Illicit Connection Elimination Program" incorporates the Permit's Attachment B "Procedures for Detecting, Investigating, and Eliminating Illicit Connections" by reference. Per SPPP Form 7: Outfall pipes found to have dry weather flow or indications of intermittent non-stormwater flow will be further investigated by the Monmouth County Division of Engineering and Traffic Safety, with the Page 16 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) assistance of the Monmouth County Health Department, as need. If no dry weather or intermittent flows are observed, there is probably not an illicit connection. Inspection information will be maintained in the County's Asset Management System. The initial step of the investigation process of an Illicit Connection is the completion by Monmouth County Division of Engineering and Traffic Safety personnel of the Illicit Connection Inspection Report Form. Upon completion, if it is determined further investigation is required, this form will be forwarded to the Monmouth County Health Department and entered into the Health Department's Complaint Database. The potential Illicit Connection will be further evaluated by the Health Department, as needed. Upon completion of the investigation by the Health Department, documentation will be returned to the Division of Engineering and Traffic Safety for inclusion in the Annual Report and Certification. For illicit connections from a public source (e.g. the host municipality or a neighboring municipality), notification will be provided to that entity, and a written explanation sent to the NJDEP detailing the results of the investigation. The report should be directed to the permit manager and enforcement case manager. SPPP Form 7 directs the County to re-inspect each outfall for illicit connections at least once per fiveyear Permit cycle and when possible illicit connections are reported by residents or municipalities. The County representatives stated that they assess mapped outfalls every two years. The last round of inspections took place in 2022, and the next round of inspection is set to occur in 2025. The Outfall Inspection Report provided by the County shows inspections occurred from 2016 through 2023 (refer to Appendix D, Exhibit 1). In addition to the inspections every two years, the County representatives stated they look at the outfalls on an informal basis year-round, but the informal inspections are not documented unless an issue is identified. Information recorded by the field staff is recorded in their "daily diaries" and take photos as appropriate. County representatives stated that supervisors upload relevant notes and photos to Cartegraph. When an illicit discharge is identified, the County representatives stated they first check County maps, including any historical maps, then follow the flow upstream using cameras if necessary. If the flow is identified as hazardous, the County Health Department is notified, and they take over the clean-up process. If not, the County representatives stated that they are able to identify the responsible party they would verbally tell them to cease the activity. If in either case, the responsible party does not address the issue, then Code Enforcement or the Building Inspector would be notified, and the issue would be escalated until the illicit discharge stopped and cleaned up. The County representatives stated that only the Health Department can issue fines, but their staff do not have access to Cartegraph so they continue to work with PWE staff throughout the process. Additionally, County representatives stated that they have a working relationship with the County Health Department and usually receive a phone call or email when an illicit discharge is resolved. According to County representatives, illicit connections are rarely observed but when one is discovered, it is immediately reported to the County Health Department. The County representatives stated if the public needs to report a possible illicit connection, they would call County staff directly or send an email to the County. The complaint would be added into Page 17 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) the County system as a task order and assigned to the appropriate highway district. Once the complaint is investigated and remediated, it is closed out in the system. County representatives stated that complaints are investigated within 24 hours unless complaints indicate a health and safety concern, then they are investigated immediately. 3.0 Field Observations The table below summarizes the EPA Audit Team's field observations from site visits conducted in the County from November 21-22, 2024. The weather at the time of the site visit on November 21, 2024 was partly cloudy with temperatures ranging from approximately 39F to 52F. The weather at the time of the site visit on November 22, 2024 was partly cloudy with temperatures ranging from approximately 34F to 42F. After the field visit the County provided photographs that showed before and after of housekeeping items at District 6 and District 10. These photographs have been placed in Appendix D, Exhibit 10. All photographs were taken by County representatives. Site Visit #1: Public Works Freehold Complex (Headquarters) Geographic Location: 240 Center Street, Date: 11/21/2024 Freehold, NJ Time: 9:25 AM (EST) to 11:30 AM (EST) Notable Observations: The Public Works Complex Freehold (Complex) houses several different County departments/divisions including the Fleet Services, Traffic Safety, Bridge Division, District 9, Bus Facility, Fueling Station, and District 2. The Complex contains several buildings for materials and equipment storage, vehicle maintenance, vehicle storage lots, asphalt recycling, fueling, and a truck wash. The Complex includes small detention basins and catch basins that convey stormwater to a large detention basin before it leaves the property and enters the MS4. Prior to discharging from the property, stormwater passes through a Jellyfish filtration technology system. The County representatives stated the filtration system at the Complex was not mapped in Cartegraph. Refer to Appendix C, Photographs 1 and 2 for general overview photographs of the site. The EPA Audit Team observed a 30-yard roll-off dumpster containing general waste that did not have a permanent lid/cover (refer to Appendix C, Photograph 3). The Complex representatives did not have documentation of routine stormwater inspections. The Complex representatives stated they routinely walk the site and look for trash and spills. The EPA Audit Team observed a partially paved and gravel vehicle and equipment storage area on the middle western boundary and south of the maintenance garage (refer to Appendix C, Photographs 4 and 5). Stormwater at the vehicle storage area would flow to the adjacent large storage basin. The EPA Audit Team observed the large stormwater detention basin located in the southern part of the Complex. The County representatives stated that the outfall from the filtration conveys stormwater to the NJTA system. Excess stormwater from the basin would be conveyed through a weir, over a spillway, through a filtration system and offsite. The County representatives stated that they believed it connected to the NJTA MS4. (refer to Appendix C, Photographs 6 and 7). The basin consisted of three inlets and one outlet. The Page 18 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #1: Public Works Freehold Complex (Headquarters) outfall from the filtration for the basin had not been mapped at the time of the Audit. At the time of the Audit, no trash or excess growth was observed in the basin. A second large stormwater detention basin in the north central portion of the property had four inlets and one outlet that discharges offsite from the southern facility boundary before entering NJTA MS4 system. At the time of the site visit, the EPA Audit Team observed high velocity flow at the outlet. The County representatives stated that the outlet pipe was only 4-inches in diameter and that the pipe could get clogged easily so maintenance was performed at least twice a year in addition to the routine mowing. The outlet discharges to a filtration system and to f the County MS4. At the time of the audit no trash or excess growth was observed in the basin. The EPA Audit Team observed a membrane treatment system comprising of several individual filters inside the access point at the outlet for each basin (refer to Appendix C, Photograph 8). The County representatives stated that, at a minimum, the individual filters are replaced twice per year and the number of individual filters deployed depends on the size of the chamber. Additionally, County representatives stated that not all stormwater filtrations systems currently deployed county-wide were mapped within Cartegraph at the time of the audit. The EPA Audit Team observed the County vehicle wash bay and associated floor drain. The wash bay was located indoors and County representatives stated that the wash water goes through an onsite oil/water separator (OWS) before entering the sanitary sewer system. The EPA Audit Team observed the fueling station located on the northern side of the district yard near the large detention basin. The fueling station included both gasoline and diesel pumps, spill kits, emergency shutoff access, and an emergency contact number. Fuel storage was observed adjacent to the fueling station with the required signage with three (3) 10,000-gallon above ground storage tanks (ASTs) (refer to Appendix C, Photographs 9 through 11). A small retention basin containing standing water, located adjacent to the fueling station and AST farm, was observed by the EPA Audit team. No sheen or other abnormalities were observed in the basin. The small detention basin discharges flow south and into the large detention basin located on the southern side of the Complex. The EPA Audit Team observed a roll-off dumpster placed adjacent to the salt storage. The dumpster was delivered during the audit and was observed to be empty and without a temporary or permanent cover (refer to Appendix C, Photograph 12). The Complex also had an area designed for asphalt recycling. The area included an asphalt recycler, milling and asphalt storage, and concrete barriers. The asphalt recycler is on an elevated platform with a loading bay below and to the rear of the system (refer to Appendix C, Photographs 13). Turbid stormwater was observed at the asphalt stockpile storage area following a recent precipitation event (refer to Appendix C, Photographs 14 and 15). The EPA Audit Team observed aggregate storage adjacent to the salt storage. The materials were not fully contained within the covered area (refer to Appendix C, Photograph 16). Page 19 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #1: Public Works Freehold Complex (Headquarters) Sand storage was observed adjacent north of the Division of Bridges building. Sand was observed uncovered and outside of the containment area (refer to Appendix C, Photograph 17). The EPA Audit Team observed sand storage that was contained and covered. Spillage was observed outside of the containment and exposed (refer to Appendix C, Photograph 18). The EPA Audit Team observed that the salt storage structure at the Complex was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off (refer to Appendix C, Photograph 19). During the audit, the structure's entryway overhead door was closed, and all sides of the enclosure were secure and in good condition. No significant signs of track out or discharge were observed. The EPA Audit Team observed the Complex's four double-walled brine storage tanks on elevated concrete slabs. The District 9 portion of the Complex has snowplow storage and solar salt storage used for brine making, and four brine tanks (refer to Appendix C, Photograph 20). A storage yard containing vehicles and equipment for auction was observed to the north of the salt shed. The EPA Audit Team observed an enclosure storing oil and used batteries (refer to Appendix C, Photograph 21). Site Visit #2: Robert C. McGurr Bridge Outfall Geographic Location: West of the intersection of Date: 11/21/2024 Halls Mill Road and Elton Adelphia Road Time: 12:10 PM (EST) to 12:20 PM (EST) Notable Observations: The Robert C. McGurr Bridge and associated outfall is located along Elton Adelphia Road near the intersection with Halls Mill Road and extends across Debois Creek. The EPA Audit Team observed one outfall located centrally on the northern underside of the bridge (refer to Appendix C, Photographs 22 and 23). The County representatives stated that the outfall is included in the County's routine field inspections. The EPA Audit Team observed the outfall to be free of obstructions. Site Visit #3: Halls Mill Road Widening Project Post-Construction Facilities Geographic Location: Halls Mill Road & Elton Date: 11/21/2024 Adelphia Road, Freehold, NJ Time: 12:20 PM (EST) to 12:35 PM (EST) Notable Observations: The EPA Audit Team observed the County-owned Halls Mills Road detention basin, which captures stormwater runoff from the adjacent field and roadway (refer to Appendix C, Photograph 24). The basin and swale systems are mapped within Cartegraph. The basin's inlet was observed to be in good condition and free from obstructions. The basin's outlet was observed with a protective cage around the structure to limit debris. Standing water was not observed within the basin at the time of the audit (refer to Appendix C, Photographs 25 through 26). Page 20 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #3: Halls Mill Road Widening Project Post-Construction Facilities The northbound and southbound lanes of Halls Mill Road has a vegetated swale located between the adjacent to the stormwater basin (refer to Appendix C, Photograph 27). The County representative stated that maintaining the vegetation within the swale vegetation has been a challenge due to safety concerns during mowing and maintenance operations. At the time of the audit, the swale was observed to be free of trash. Site Visit #4: District 5 Geographic Location: 383 Cranberry Rd, Howell Date: 11/21/2024 Township, NJ Time: 1:40 PM (EST) to 2:20 PM (EST) Notable Observations: The Monmouth County Highway District 5 includes an office building, a catch basin, salt storage building, maintenance garage, aggregate storage, brine storage, fuel island, AST for fuel, dumpsters, and a paved lot for parking and equipment storage (refer to Appendix C, Photograph 28). Marsh Bod Brook is located approximately 30 feet to the east of the facility boundary. The EPA Audit Team observed the street sweeping and cold patch materials storage area on the southern border of the property. The materials are stored within three sided bays without covers to prevent stormwater from commingling with the materials and migrating from the storage area (refer to Appendix C, Photographs 29 and 30.) Facility representatives were unable to produce documentation of stormwater-specific inspections of the Highway District yard required for Good Housekeeping. Facility representatives stated that they complete routine inspections once a week. The EPA Audit Team observed a 30-yard roll-off dumpster adjacent to the salt storage containing general waste that did not have a permanent lid/cover and was not fully covered under the roofing (refer to Appendix C, Photograph 31). The Highway District 5 maintains a fuel island on the northwest corner of the site with one (1) 6,000-gallon diesel underground storage tank (UST) and one (1) 3,000-gallon gasoline UST containing unleaded gasoline and diesel fuel (refer to Appendix C, Photograph 32). A spill kit, emergency shutoff switch, and overfill alarms were present. The signage at the fuel island did not have the required safe operation of fueling language required by the permit. The EPA Audit Team observed that the salt storage structure at the District was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off. Page 21 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #5: Outfall OFH-5-002 Geographic Location: East of Havens Bridge Date: 11/21/2024 Road and Adelphia Road, Farmingdale, NJ Time: 2:35 PM (EST) to 2:45 PM (EST) Notable Observations: Outfall OFH-5-002 is located along Adelphia Road in a suburban residential area. Flow was observed from the outfall at the time of the audit(refer to Appendix C, Photographs 33 and 34). Flow from the outfall was observed flowing overland south towards approximately 125 feet towards Crows Creek. The flow was clear and did not have an odor or foam. County representatives stated they visually check the outfall as a part of their routine inspections, and the outfall is mapped within the Cartegraph system. The County representatives stated the outfall was last inspected on 11/19/2024 and overgrown vegetation was observed. Vegetation was cleared out on 11/20/2024. Site Visit #6: District 4 Geographic Location: 2060 Hospital Road, Wall, Date: 11/21/2024 NJ Time: 3:00 PM (EST) to 3:35 PM (EST) Notable Observations: District 4 includes an office building, salt storage building, maintenance garage, aggregate storage, brine storage, a fuel island, dumpsters, and a paved lot for parking and equipment storage. The District representatives did not have documentation of stormwater-specific inspections of the Highway District yard as required for good housekeeping. The District representatives stated that they walk the site monthly and note and issues observed in their daily diaries or logs. The Highway District 4 maintains a fuel island with one (1) 5,000-gallon diesel AST or and one (1) 3,000-gallon gasoline AST (refer to Appendix C, Photograph 35). The signage at the fuel island did not have the required safe operation of fueling language required by the permit. Cold patch asphalt and aggregate materials were observed stored within three-sided bays with a roof (refer to Appendix C, Photograph 36). The materials were observed to not be fully contained within the structure at the time of the audit. The County representatives stated that there are three catch basins at the facility that they believe tie into the Wall Township MS4. County representative stated during the audit that the County did not have formal agreements with Wall Township regarding the operations and maintenance for MS4 connections. (refer to Appendix C, Photograph 37). The EPA Audit Team observed that the salt storage structure at the District was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off (refer to Appendix C, Photograph 38). The EPA Audit Team observed minor spillage and migration of materials near the aggregate and cold patch storage area. The standing water adjacent to the storage area did not have a sheen or other visual observations to indicate that pollutants had left the storage area in stormwater (refer to Appendix C, Photograph 39). Page 22 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #6: District 4 The 3-sided cold patch bay observed with minor spillage and drainage observed outside of the containment area (refer to Appendix C, Photograph 40). The EPA Audit Team observed the dumpster used to store vegetative debris that was. The dumpster did not have a lid or a permanent cover (refer to Appendix B, Photograph 41). Site Visit #7: District 8 Geographic Location: 1621 Union Ave., Hazlet, Date: 11/22/2024 NJ Time: 8:00 AM (EST) to 8:45 AM (EST) Notable Observations: District 8 includes an office building, staff parking, aggregate storage, trailer parking, brine tanks, metal storage, fueling, and buildings for salt storage and maintenance. A tributary to East Creek was identified along the southern perimeter and adjacent to the paved vehicle parking lot. The tributary flows east along the property boundary towards East Creek (refer to Appendix C, Photograph 42). The County representatives stated that stormwater flow in the parking area and storage area along the fence generally goes towards the Creek which eventually discharges to the bay. The EPA Audit Team observed that the salt storage structure at the District was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off. Aggregate materials are stored within three sided bays without covers (refer to Appendix C, Photograph 43). Turbid stormwater was observed flowing from the backside of the materials storage area into a vegetated graveled area (refer to Appendix C, Photograph 44). A 30-yard roll-off dumpster was observed to be partially under cover. The roll off contained general road trash (refer to Appendix C, Photograph 45). The District representatives did not have documentation of stormwater-specific inspections of the Highway District yard as required for Good Housekeeping. The District representatives stated that they walk through the site twice a month looking for leaks and checking BMPs but the walkthroughs are not documented. Inside the maintenance building, drums containing new and used oil were located next to the door. The drums were within secondary containment, but the drain in the containment directly next to the door was unplugged. The fuel island, located near the northwestern corner of the property, has double-walled gasoline and diesel fuel AST. A spill kit was observed next to the fueling area (refer to Appendix C, Photograph 46 and 47). The signage at the fuel island did not have the required safe operation of fueling language required by the permit. A small divot to convey stormwater from the pavement to the lawn was observed next to the fueling station (refer to Appendix C, Photograph 48). Page 23 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #7: District 8 The District representatives stated that they combined stormwater training with SPCC training. The training includes how to clean catch basins, checking catch basins, IDDE, road debris handling, and spill notification. Site Visit #8: Outfall OFH-8-072 Geographic Location: North of Broad St. and 1st Date: 11/22/2024 St., Keyport, NJ Time: 8:45 AM (EST) to 9:05 AM (EST) Notable Observations: Outfall OFH-8-072 is the discharge point for the stormwater infrastructure supporting the adjacent lot and multiple adjacent blocks of the MS4 system. When not high tide, the outfall discharges onto shoreline for approximately 10-ft before entering Keyport Harbor before entering the Atlantic Ocean. The outfall was exposed and above water at the time of the site visit. County representatives stated that during high tide the outfall is submerged. The outfall was observed by the EPA Audit Team during mid-tide (refer to Appendix C, Photographs 49 through 51). The outfall was observed to be in good condition and free from staining or obstruction. County representatives stated that this outfall is included in the routine outfall inspections and tracked in the Cartegraph system. Site Visit #9: District 1 Geographic Location: 218 East Road, Date: 11/22/2024 Middletown, NJ Time: 9:20 AM (EST) to 10:05 AM (EST) Notable Observations: District 1 includes an office building, salt storage building, aggregate storage, brine storage, fuel storage, and a paved lot for parking and equipment storage. The receiving water at the district is East Creek which runs along the southern perimeter of the property. East Creek runs to the bay. The District representatives did not provide documentation of stormwater-specific inspections of the Highway District yard as required under Good Housekeeping practice The EPA Audit Team observed that the salt storage structure at the District was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off (refer to Appendix C, Photograph 52). The EPA Audit Team also observed straw bales surrounding the inlet located adjacent to the salt storage building and equipment lot (refer to Appendix C, Photographs 53). Stormwater collected onsite flows to an outfall that discharges to the East Creek. The EPA Audit Team observed the outfall, and the structure was in good condition. The County representatives stated that the outfall is not currently mapped within Cartegraph (refer to Appendix C, Photograph 54). Sheening was observed throughout the paved lot (refer to Appendix C, Photographs 55 and 56). Page 24 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #9: District 1 Street sweepings are stored for dewatering approximately 20-35-ft upgradient of East Creek. The cold patch asphalt stockpile, in a three sided bay, was observed to be uncovered (refer to Appendix C, Photograph 57). The District representatives stated that they completed training with the staff once to twice a year for all employees and new employees are trained as they come on for checking for spills, fuel handling, IDDE, good housekeeping, safety, storm drain clean up and basin cleaning. Site Visit #10: Harbor Way Detention Basins Geographic Location: Harbor Way, Belford, NJ Date: 11/22/2024 near Bedford Ferry Time: 10:10 AM (EST) to 10:20 AM (EST) Notable Observations: The EPA Audit Team observed two County-owned detention basin systems that receive flow from the adjacent parking lot. The southwestern detention system consists of two (2) smaller basins connecting to one (1) larger basin. The northeastern system consists of once `L' shaped detention basin (refer to Appendix C, Photographs 58 and 59). At the time of the audit, the detention basin outfall was visually obstructed and could not be safely observed by the EPA Audit Team without entering onto private property. County representative pointed to the suspected location of the outfall, which discharges from the shoreline of Harbor Way before entering Harbor Bay then the Atlantic Ocean. The EPA Audit Team observed erosion and animal burrows on the inner basin berms as well as debris and solid waste in the outlet chamber within the basin (refer to Appendix C, Photographs 60 through 62). Site Visit #10: District 10 Geographic Location: 690 Route 520, Marlboro Date: 11/22/2024 Township, NJ Time: 10:53 AM (EST) to 11:25 AM (EST) Notable Observations: The Monmouth County Highway District 10 includes an office building, salt storage building, aggregate storage, brine storage, vehicle and equipment maintenance garage, fueling, and a paved lot for parking and equipment storage. The EPA Audit Team observed that the salt storage structure at the district yard was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off (refer to Appendix C, Photograph 63). No signs of spillage or discharge were observed. A 30-yard roll off was observed partially covered (refer to Appendix C, Photograph 64 and 65). Staining was observed at the AST and fueling station. The fueling station included gasoline and diesel (refer to Appendix C, Photograph 66). Page 25 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #10: District 10 The EPA Audit Team observed a stormwater conveyance along the eastern side of the paved lot leading to a conveyance. The conveyance was partially obstructed by sediment and leaf litter. The arrow indicates the location of the conveyance (refer to Appendix C, Photograph 67). Three storm drain inlets on the eastern portion of the yard are connected to three pipes that convey stormwater to the drainage ditch at the east of the property. The pipes discharge approximately 50 to 200 feet upstream of Willow Brook at southeast of the property. Discharge from salt barn and fueling area would be captured by the inlets. The EPA Audit team noted that stormwater in the remainder of the yard flows toward the southeast corner of the facility, where a discharge point and sinkhole were observed at the discharge point. The discharge point is approximately 200 feet from Willow Brook (refer to Appendix C, Photograph 68). Some trash and debris were observed throughout the yard including an oil lubricant container with unidentified fluid in the drainage ditch along the southern perimeter. Between the entrance to the District and Willow Brook, the EPA Audit Team observed a large sediment stockpile on the lawn that was uncontained and uncovered. The District representatives stated that the stockpile was not actively being worked. The District representatives did not provide documentation of stormwater-specific inspections of the Highway District yard as required under good housekeeping practices. The District representatives stated that they inspect the yard two times a week and they inspect the storm drain inlets prior to and after rain events. Site Visit #11: District 6 Geographic Location: 750 Wilson Ave, Date: 11/22/2024 Eatontown Boro, NJ Time: 11:50 AM (EST) to 12:40 PM (EST) Notable Observations: The Monmouth County Highway District 6 includes an office building, salt storage building, aggregate storage, brine storage, fuel island, de-activated truck wash, chemical storage, and a paved lot for parking and equipment storage. (refer to Appendix C, Photograph 69) The EPA Audit Team observed a 30-yard roll-off dumpster adjacent to the salt storage containing general waste that did not have a permanent cover or lid and was not fully covered under the storage shed roof. Uncovered and uncontained stockpiles of sediment were observed upgradient of a storm drain inlet. Evidence of a discharge of sediment was observed. The sediment was not observed entering the inlet. Uncontained asphalt millings were observed along the northern perimeter upgradient of the storm drain inlets, drainage ditch, and Willow Brook (refer to Appendix C, Photograph 70). District 6 maintains a fuel island on the northwest corner of the site with one (1) 6,000gallon diesel UST and one (1) 3,000-gallon gasoline AST for fueling (refer to Appendix C, Photograph 71). A spill kit, emergency shutoff switch, and overfill alarms were present. The signage at the fuel island did not have the required safe operation of fueling language required by the permit. Page 26 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) Site Visit #11: District 6 The EPA Audit Team observed an enclosed chemical storage area (refer to Appendix C, Photograph 72) The EPA Audit Team observed that the salt storage structure at the District was fully enclosed on four sides and designed to prevent stormwater exposure, stormwater run-on, or pollutant run-off. A partially covered cold patch storage area was not fully contained at the time of the Field visit (refer to Appendix C, Photograph 73). The EPA Audit Team observed three-sided bays for aggregate storage (refer to Appendix C, Photograph 74). The District included a fueling station with AST for diesel and gasoline, the EPA Audit Team observed spill kits at the fueling station (refer to Appendix C, Photograph 75 and 76). The County representatives stated that street sweeping debris are temporarily staged at the district yard and disposed of on a weekly basis when the debris is transported to the County landfill for disposal. The County representatives further stated that the volume of sweepings deposited at the facility are recorded and entered in the Cartegraph system by the District supervisor. The District representatives did not have documentation of their routine stormwaterspecific inspections as required for good housekeeping. The District representatives stated that they complete routine inspections at least two times a week. During the inspection, they check for leaks, spills, debris, and clogged storm drain inlet. The County representatives stated that when the military installation, where the District is located, closed the pipes were divided up by municipal boundaries and the property provided to the County, there were requirements for upgrades to the infrastructure. Facility representatives were not sure how all the pipes from the site connected to offsite municipalities. Stormwater inlets were observed with leaf litter at the time of the field visit (refer to Appendix C, Photograph 76). The County representatives stated they believe the receiving waterbodies for District 6 are Wampum Brook, Huskey Brook, and a pond to the south. The County representatives did not know the name for the pond. The District representatives stated that the new employee training provided to the District staff includes reporting IDDE, trash handling, maintenance, debris handling, and communication with other departments. 4.0 Summary 4.1 Potential Non-Compliance Items Stormwater Pollution Prevention Plan 1. Part IV.A.2.c. of the Permit requires the permittee to "review the SPPP at least annually and update it as often as necessary to reflect changes related to the permittee's MS4 Stormwater Program." The SPPP provided by the County prior to the Audit was last updated in July 2019. Page 27 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) At the time of the Audit, the EPA Audit Team found that provided SPPP had not been updated to reflect the permittee's MS4 Stormwater Program, including: a) The County representatives stated that the SPPP Team needed to be updated to reflect current staffing. b) The SPPP includes a previous version of the permit, which expired in 2014, as an attachment. c) The SPPP did not include a section for shared and contracted services information. d) Per SPPP Form 4 "Monmouth County will post the annual brochure in common areas of appropriate Highway Agency structures." The County representatives were not aware of the brochures. The EPA audit team requested the brochures during and after the virtual audit, but the County did not provide them. e) SPPP Form 3 states "[s]ince the EDPA, Monmouth County has not constructed any projects regulated by the Highway Permit as new development and redevelopment projects. When the County constructs such a project, the County will ensure adequate long-term operation and maintenance of BMPs for that project by preparing (through the Monmouth County Division of Engineering and Traffic Safety) a project maintenance plan in accordance with N.J.A.C. 7:8-5.8 where applicable." At the time of the audit the County did not provide the EPA Audit Team with a project maintenance plan for the Halls Mill Road Project, a new development and redevelopment project. The as-builts for the Halls Mill Road Project are dated 12/23/2023. f) SPPP Form 18 "Employee Training" states "Monmouth County will conduct a training program for appropriate employees in accordance with topics contained in the permit. The coordinator for these trainings is Gary Fread, Superintendent of Highway. Sign-In sheets are attached to the SPPP." Also, "[d]ates of employee training sessions are included in the Annual Report and Certification, previous years' Report and Certification are included in [SPPP] Appendix VI." the SPPP provided on the website in response to the EPA's records request does not include Appendix VI which is referenced as the location of training records. g) Part IV.A.2.a.iii. requires the SPPP to identify each individual maintenance yard to be covered under each permit authorization, including the geographic region and site specific details of each yard. At a minimum, the SPPP for permittees with multiple yards must include an individual Form 10 (Maintenance Yards and Other Ancillary Operations) for each yard, as well as any other site specific SPPP Forms for each yard, where applicable. The SPPP provided did not include a SPPP Form 10 for each maintenance yard. Post Construction Stormwater Management in New Development and Redevelopment 2. Part IV.B.4.a. of the Permit requires the permittee to "develop, update, implement and enforce its stormwater management program to address post construction stormwater runoff in new development and redevelopment projects owned or operated by the permittee, and to ensure compliance with the Stormwater Management rules at N.J.A.C. 7:8 et seq." At the time of the audit, the County had not: Page 28 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) o Mapped stormwater management basins as required by part IV.C.1.a.ii. of the Permit. o Developed and implemented a program to ensure adequate long-term cleaning, operation and maintenance of stormwater management basins as required by part IV. C.2.a. of the Permit. o Conducted regular inspections of stormwater management basins as required by part IV.C.2.c. of the Permit. Furthermore, the County SPPP does not provide post-construction procedures that address all aspects of the permit requirements, such as reviewing plans for compliance with N.J.A.C. 7:8 et. seq.shard Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection Control 3. Part IV.B.6.b. of the Permit requires the permittee to "develop, update and implement a program to detect, investigate and control any localized stream scouring from stormwater outfall pipes owned or operated by the permittee." The County did not provide the EPA Audit team with scouring inspection procedures that included a written, developed, or implemented process or frequency of routine or targeted scouring inspections. During the field audit, the County provided a verbal description of the detection and inspection process. The County's 2023 MS4 Annual Report stated that the County has developed a prioritized list of outfalls for stream scouring information, however the County did not provide this prioritized outfall list in response to the EPA's records request. 4. Part IV.B.6.c of the Permit requires the permittee to "develop, update, implement and enforce an ongoing Illicit Discharge Detection and Elimination Program in accordance with this permit...Document investigations and actions taken using the Department's Illicit Connection Inspection Report Form." At the time of the audit, the County representatives stated that the Health Department would complete sampling of illicit discharges, and they were not certain what field methods are used in the sampling and analysis. Additionally, County representatives stated there is no written procedure for communication between Public Works and the Health Department to ensure that all illicit discharges are properly documented and reported in the County's annual report. 5. Part IV.B.6.c.i of the Permit requires the permittee to "Conduct visual dry weather inspection of all outfall pipes owned or operated by the permittee at least once every five years, with a minimum of 20% of the total number of outfalls or 100 per year, whichever is greater to determine if dry weather flow (flow occurring 72 hours after a rain event) or other evidence of illicit discharge is present..." The Outfall Inspection Report provided by the County as their dry weather inspection document, shows that the County conducted the majority of the outfall inspections in 2018 and 2019. In addition to the inspections in 2018 and 2019, four outfalls were inspected in 2020, one outfall in 2021, seven outfalls in 2022, and 21 outfalls in 2023. County Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Page 29 of 32 MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) representatives stated dry weather outfall inspections occurred in 2022. The 2023 Annual report states there are 649 mapped outfalls. Furthermore, the Outfall Inspection Report provided by the County did not document whether the inspector observed dry weather flow, or other indicators required by the Illicit Connection Inspection Report Form on page 7-3 of the provided SPPP. Pollution Prevention / Good Housekeeping for Municipal Operations (PPGH) 6. Part IV.B.5.b.xv of the Permit requires the permittee to "ensure that dumpsters (including tire) and other refuse containers that are outdoors or exposed to stormwater, are covered at all times." The roll-off dumpsters at all Districts except District 6 were observed to be not completely covered. The roll-off dumpsters contained various contents and did not have temporary or permanent covers to prevent exposure to stormwater. 7. Part IV.B.5.c. of the Permit states that the "permittee shall implement the best management practices described in Attachment E (Best Management Practices for Maintenance Yards and Other Ancillary Operations) for maintenance yards and other ancillary operations owned or operated by the permittee." a. Attachment E "Best Management Practices for Maintenance Yards and Other Ancillary Operations" directs the County to "Maintain an inspection log detailing conditions requiring attention and remedial actions taken for all activities occurring at Maintenance Yards and Other Ancillary Operations. This log must contain, at a minimum, record of inspections of all operations listed in Part IV.B.5.c of this permit including dates and times of the inspections, and the name of the person conducting the inspection and relevant findings. This log must be kept on-site, and its location referenced in the SPPP and made available to the Department upon request." The County did not maintain stormwater inspection logs at municipal facilities inspected by the EPA Audit Team. The County also did not provide the EPA Audit Team with the requested procedures for all the District facilities routine inspection process in response to the Records Request or during the audit. The County representatives stated they were not always documenting routine inspections and only made notes when an issue was observed. b. Attachment E of the Permit, "Best Management Practices for Maintenance Yards and Other Ancillary Operations," directs the County to "Store materials such as sand, gravel, stone, top soil, road millings, waste concrete, asphalt, brick, block and asphalt-based roofing scrap and processed aggregate in such a manner as to minimize stormwater runon and aggregate run-off via surface grading, dikes and/or berms (which may include sand bags, hay bales and curbing, among others) or three-sided storage bays." At District 6, the EPA Audit Team stockpiled cold patch, millings, and soil upgradient to a storm drain inlet without BMPs in place to prevent pollutants from entering the inlet and discharging from the property. Page 30 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) c. Attachment E identifies specific BMPs for various operations, including fueling. Among the BMPs that NJDEP has identified for fueling operations that must be included is signage or instructions for the safe operation of fueling equipment that must be posted in a prominent area of the facility. The following must be included: "Topping off vehicles, mobile fuel tanks, and storage tanks is strictly prohibited." "Stay in view of fueling nozzle during dispensing." Contact information for the person(s) responsible for spill response. At the time of the audit, the EPA Audit Team observed the signage posted at District 5, 6, 8, 9, and 10 visited during the site visits did not meet the Permit requirements d. Attachment E of the Permit, "Best Management Practices for Maintenance Yards and Other Ancillary Operations," directs the County to "implement [good housekeeping BMPs] at maintenance yards and other ancillary operations owned or operated by the permittee." The EPA Audit Team observed instances of poor general housekeeping at all the district facilities including petroleum staining on the ground surface and catch basins and storm drain inlets filled with sediment. Other Control Measures 8. Part IV.C.1.a. of the Permit requires the permittee to develop, update and maintain a Stormwater Facilities Map that includes subsurface infiltration/detention systems, manufactured treatment devices (MTDs), and green infrastructure, that is owned or operated by the permittee. At the time of the Audit the County did not have all these features mapped, including the County's membrane treatment devices. 9. Part IV.C.2.b. requires stormwater facility maintenance to be performed pursuant to any maintenance plans, or more frequently as needed, to ensure the proper function and operation of the stormwater facility. The permittee shall maintain a log sufficient to demonstrate compliance with this section as required by Part IV.C.2.c of the Permit. At the time of the audit, the County was not maintaining a log to document the inspection and maintenance of several stormwater facilities, including the membrane treatment devices, the Halls Mill Road bioswale. 10. Part IV.6.c.iv. of the Permit requires the permittee to "[i]nvestigate, within 30 days of receipt, complaints and reports of illicit connections, including those from operating entities of interconnected MS4s." The permittee must be familiar with "interconnected MS4s"to comply with Part IV.5.c.iv. During the audit, the County representatives told the EPA Audit Team that MS4 interconnections exist but the interconnections with other MS4s were not mapped. Page 31 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) MS4 Program Compliance Audit Monmouth County, New Jersey (NJPDES No. NJG0152234) 4.2 Areas of Concern 1. The EPA Audit team noted that about half of the stormwater in District 10 flows toward the southeast corner of the facility, where a discharge point and sinkhole were observed at the discharge point. The discharge point is approximately 200 feet from Willow Brook. 2. Part II.C.3.a. of the new Highway Agency General Permit, which became effective on January 1, 2025, states that this permit does not authorize "stormwater discharge associated with industrial activity" as defined in N.J.A.C. 7:14A-1.2. Part i.5 of this section states that types of facilities that the permittee might operate and that are considered to be engaging in "industrial activity" include but are not limited to facilities that process and/or compost recyclable materials as defined in N.J.A.C. 7:26A (Recycling Rules), which includes asphalt recycling. Part II.C.3.a.ii. requires that any permittee that has stormwater discharges associated with industrial activities shall submit a separate RFA or individual permit application for that discharge. At the time of the Audit, the EPA Audit Team observed an asphalt recycling plant located at the Headquarters location. As previously stated, asphalt recycling is an industrial activity under the new Highway Agency General Permit. 3. Part IV.F.4.o.ii. of the new Highway Agency General Permit, which became effective on January 1, 2025, requires that the permittee dewater street sweepings, storm sewer and catch basin clean-out materials, stormwater basin clean-out materials, and other similar materials in a manner that prevents discharge to surface or ground water. At the time of the audit, the county did not SOPs in place for dewatering. Page 32 of 32 Audit Dates: November 14, 2024 (Virtual), November 21-22, 2024 (Field) Appendix A PHILIP D. MURPHY Governor SHEILA Y. OLIVER Lt. Governor DEPARTMENT OF ENVIRONMENTAL PROTECTION Mail Code - 401-02B Water Pollution Management Element Bureau of Nonpoint Pollution Control P.O. Box 420 - 401 E. State St. Trenton, NJ 08625-0420 Tel: (609) 633-7021 / Fax: (609) 777-0432 http://www.state.nj.us/dep/dwq/bnpc_home.htm SENT VIA EMAIL to: JOHN.TOBIA@CO.MONMOUTH.NJ.US John Tobia MONMOUTH CNTY 250 CENTER ST FREEHOLD, NJ 07728 Re: Stormwater Discharge General Permit Authorization Renewal Category: R12 -Highway Agency Stormwater General Permit NJPDES: NJG0152234 / PI ID #: 222751 MONMOUTH CNTY Freehold Boro, Monmouth County CATHERINE R. McCABE Commissioner December 17, 2019 Dear Stormwater Program Coordinator: Enclosed is New Jersey Pollutant Discharge Elimination System (NJPDES) Authorization to Discharge Renewal No. NJG0152234 (Category R12 -Highway Agency Stormwater General Permit) issued under the authority of Stormwater NJPDES Master General Permit No. NJ0141887 (Highway Agency Master GP). The Highway Agency Master GP and associated documents are posted at https://www.nj.gov/dep/dwq/highway.htm, which includes a Response to Comments document that includes a summary of the significant and relevant comments received during the public comment period, the Department's responses, and an explanation of any changes from the draft action. If you have any questions or comments regarding the above referenced action, please contact Bennett Moss by telephone at 609-633-7021. Sincerely, Gabriel Mahon, Chief Bureau of Nonpoint Pollution Control C: Water Compliance and Enforcement Regional Office Appendix B New Jersey Department of Environmental Protection Mail Code - 401-02B Bureau of Nonpoint Pollution Control Water Pollution Management Element PO Box 420 Trenton, NJ 08625-0420 Phone: (609) 633-7021 Fax: (609) 777-0432 AUTHORIZATION TO DISCHARGE R12 -Highway Agency Stormwater General Permit Facility Name: MONMOUTH CNTY Permit Number: NJG0152234 Program Interest No.: 222751 Facility Address: 250 CENTER ST FREEHOLD, NJ 07728 Type of Activity: Stormwater Discharge General Permit Authorization Renewal Owner: MONMOUTH CNTY 250 CENTER ST FREEHOLD, NJ 07728 Operating Entity: MONMOUTH CNTY 250 CENTER ST FREEHOLD, NJ 07728 Issuance Date: 12/17/2019 Effective Date: 01/01/2020 Expiration Date: 12/31/2024 Your Request for Authorization under NJPDES General Permit No. NJ0141887 has been approved by the New Jersey Department of Environmental Protection. ______________________________ Gabriel Mahon, Chief Bureau of Nonpoint Pollution Control Date: 12/17/2019 (Terms, conditions and provisions attached hereto) Division of Water Quality MONMOUTH CNTY Freehold Permit No. NJG0152234 Stormwater Discharge Stormwater Discharge General Permit Authorization Renewal PART I GENERAL REQUIREMENTS: NJPDES A. General Requirements of all NJPDES Permits 1. Requirements Incorporated by Reference a. The permittee shall comply with all conditions set forth in this permit and with all the applicable requirements incorporated into this permit by reference. The permittee is required to comply with the regulations, including those cited in paragraphs b. through e. following, which are in effect as of the effective date of the final permit. b. General Conditions Penalties for Violations Incorporation by Reference Toxic Pollutants Duty to Comply Duty to Mitigate Inspection and Entry Enforcement Action Duty to Reapply Signatory Requirements for Applications and Reports Effect of Permit/Other Laws Severability Administrative Continuation of Permits Permit Actions Reopener Clause Permit Duration and Renewal Consolidation of Permit Process Confidentiality Fee Schedule Treatment Works Approval N.J.A.C. 7:14-8.1 et seq. N.J.A.C. 7:14A-2.3 N.J.A.C. 7:14A-6.2(a)4i N.J.A.C. 7:14A-6.2(a)1 & 4 N.J.A.C. 7:14A-6.2(a)5 & 11 N.J.A.C. 7:14A-2.11(e) N.J.A.C. 7:14A-2.9 N.J.A.C. 7:14A-4.2(e)3 N.J.A.C. 7:14A-4.9 N.J.A.C. 7:14A-6.2(a)6 & 7 & 2.9(c) N.J.A.C. 7:14A-2.2 N.J.A.C. 7:14A-2.8 N.J.A.C. 7:14A-2.7(c) N.J.A.C. 7:14A-6.2(a)10 N.J.A.C. 7:14A-2.7(a) & (b) N.J.A.C. 7:14A-15.5 N.J.A.C. 7:14A-18.2 & 2.11(g) N.J.A.C. 7:14A-3.1 N.J.A.C. 7:14A-22 & 23 c. Operation And Maintenance Need to Halt or Reduce not a Defense Proper Operation and Maintenance N.J.A.C. 7:14A-2.9(b) N.J.A.C. 7:14A-6.12 d. Monitoring And Records Monitoring Recordkeeping Signatory Requirements for Monitoring Reports N.J.A.C. 7:14A-6.5 N.J.A.C. 7:14A-6.6 N.J.A.C. 7:14A-6.9 e. Reporting Requirements Planned Changes Reporting of Monitoring Results Noncompliance Reporting Hotline/Two Hour & Twenty-four Hour Reporting Written Reporting Duty to Provide Information Schedules of Compliance Transfer N.J.A.C. 7:14A-6.7 N.J.A.C. 7:14A-6.8 N.J.A.C. 7:14A-6.10 & 6.8(h) N.J.A.C. 7:14A-6.10(c) & (d) N.J.A.C. 7:14A-6.10(e) &(f) & 6.8(h) N.J.A.C. 7:14A-2.11, 6.2(a)14 & 18.1 N.J.A.C. 7:14A-6.4 N.J.A.C. 7:14A-6.2(a)8 & 16.2 GENERAL REQUIREMENTS Page 1 of 1 MONMOUTH CNTY, Freehold PART II Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal GENERAL REQUIREMENTS: DISCHARGE CATEGORIES A. Additional Requirements Incorporated By Reference 1. Additional Requirements Incorporated by Reference a. The Stormwater Management rules at N.J.A.C. 7:8. b. Conditions for General Permits at N.J.A.C. 7:14A-6.13, including the Department's authority to require, for due cause, a permittee to apply for and obtain a different stormwater permit for specific activities otherwise authorized under this permit. c. Additional Conditions applicable to UIC permits at N.J.A.C. 7:14A-8.9, UIC Corrective Action (N.J.A.C. 7:14A-8.11) and UIC Operating Criteria (N.J.A.C. 7:14A-8.16). d. Conditions for reopening and modification of small MS4 permits at N.J.A.C. 7:14A-16.4(b) and N.J.A.C. 7:14A-25.7(b). e. Requirements for Discharges to Ground Water at N.J.A.C. 7:14A-7. f. National Pollutant Discharge Elimination System (NPDES) Electronic Reporting rule at 40 CFR Part 127. B. General Conditions 1. Notification of Non-Compliance a. The permittee shall notify the Department of any non-compliance when required by N.J.A.C. 7:14A-6.10 by contacting the DEP Hotline at 1-877-WARN-DEP. 2. Discharge of Pollutants a. For discharges authorized by this permit, the permittee is exempt from N.J.A.C. 7:14A-6.2(a)2. This exemption means that the discharge of any pollutant not specifically regulated in this NJPDES permit or listed and quantified in the Request for Authorization (RFA) shall not constitute a violation of the permit. 3. Standard Reporting Requirements - Electronic Reporting of NJPDES Information a. Unless already required by this permit to be submitted electronically by an earlier date, effective December 21, 2020 (for information on the NPDES eRule, see www.epa.gov/compliance/npdes-ereporting), the below identified documents and reports shall be electronically submitted via the Department's designated electronic submission service: i. General permit authorization requests (i.e. RFAs); ii. General permit termination/revocation requests; and iii. Municipal separate storm sewer system (MS4) program reports (see Part IV.G). General Discharge Requirements Page 1 of 6 MONMOUTH CNTY, Freehold 4. Other Regulatory Requirements Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal a. Permit conditions remain in effect and enforceable until and unless the permit is modified, renewed or revoked by the Department. b. The issuance of this permit shall not be considered as a waiver of any applicable federal, State or local rules, regulations and ordinances. c. In accordance with N.J.A.C. 7:14A-6.2(a)7, this permit does not authorize any infringement of State or local law or regulations, including, but not limited to, N.J.A.C. 7:50 (the Pinelands rules), N.J.A.C. 7:1-E (Discharges of Petroleum and other Hazardous Substances), regulations concerning threatened and endangered species and their designated critical habitat, and other Department rules. No discharge of hazardous substances (as defined in N.J.A.C. 7:1E-1.6) resulting from an onsite spill shall be deemed to be "pursuant to and in compliance with this permit" within the meaning of the Spill Compensation and Control Act at N.J.S.A. 58:10-23.11c. d. While the permittee is required to comply with applicable operation and maintenance requirements of N.J.A.C. 7:14A-6.12(a), the permittee is exempt from the operations and maintenance manual requirements of N.J.A.C. 7:14A-6.12(c). This exemption applies only to discharges authorized under this permit and does not alter the operation and maintenance requirements for stormwater facilities specified in this permit or N.J.A.C. 7:8. C. Eligibility 1. Permit Scope a. This general permit applies to all stormwater discharges from small MS4s at highways or other thoroughfares that are owned or operated by a "Highway Agency" under N.J.A.C. 7:14A-25.2(a)3. b. For purposes of this permit and as described under N.J.A.C. 7:14A-25.2(a)3, a "Highway Agency" is a county, state, interstate or federal agency that operates a small MS4 at a "highway or other thoroughfare" (including a maintenance or service facility or rest area for such a thoroughfare). A "highway or other thoroughfare" does not include: i. Any thoroughfare confined to the grounds of a single building, or of two or more buildings that are not a "public complex" as described in N.J.A.C. 7:14-A-25.2(a)2 (unless that building(s) is a maintenance or service facility for a highway or other thoroughfare not confined to such grounds); ii. Any thoroughfare confined to the grounds of a "public complex" (each such thoroughfare is instead considered part of the "public complex"); or iii. Any thoroughfare (other than the Palisades Interstate Parkway) confined to an officially designated park, forest, recreational area, natural area, wildlife management area, or area set aside for water supply protection. c. The short title of this permit is the "Highway Agency MS4 NJPDES permit." 2. Authorized Discharges Under the Highway Agency MS4 NJPDES Permit a. Eligible Stormwater Discharges - Except as provided in Part II.C.3 below, this permit authorizes all new and existing stormwater discharges to surface water and groundwater from: i. Small MS4s (as defined at N.J.A.C. 7:14A-1.2) that are owned or operated by a "Highway Agency". General Discharge Requirements Page 2 of 6 MONMOUTH CNTY, Freehold ii. Maintenance yards and other ancillary operations by a "Highway Agency". Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal (see Part IV.B.5.c) that are owned or operated b. Eligible Non-Stormwater Discharges - Except as identified in Part II.C.3.e below, the following new and existing non-stormwater discharges from small MS4s owned or operated by Highway Agencies and from maintenance yards and other ancillary operations (see Part IV.B.5.c) owned or operated by Highway Agencies are eligible for authorization under this permit: i. Potable water line flushing and discharges from potable water sources, excluding the discharge of filter backwash and first flush water from potable well development/redevelopment activities utilizing chemicals in accordance with N.J.A.C. 7:9D. The volume of first flush water, which is a minimum of three times the volume of the well water column, shall be handled and disposed of properly; ii. Uncontaminated ground water (e.g. infiltration, crawl space or basement sump pumps, foundation or footing drains, rising ground waters); iii. Air conditioning condensate (excluding contact and non-contact cooling water; and industrial refrigerant condensate); iv. Irrigation water (including landscape and lawn watering runoff); v. Flows from springs, riparian habitats, wetlands, water reservoir discharges and diverted stream flows; vi. Residential car washing water; and dechlorinated swimming pool discharges from single family residential homes; vii. Sidewalk, driveway and street wash water; viii. Flows from firefighting activities; ix. Flows from clean water rinsing of beach maintenance equipment immediately following use and only if the equipment is used for its intended purpose; x. Flows from clean water rinsing of equipment and vehicles used in the application of salt and de-icing materials. Prior to rinsing, all equipment shall be cleaned using dry methods such as shoveling and sweeping. Recovered materials are to be returned to storage or properly discarded; and xi. Rinsing of equipment in Part II.C.2.b.ix and x, above is limited to exterior, undercarriage, and exposed parts and does not apply to engines or other enclosed machinery. 3. Discharges Not Authorized Under the Highway Agency MS4 NJPDES Permit a. Stormwater Discharges Associated with Industrial Activity. i. The Highway Agency MS4 NJPDES Permit does not authorize "stormwater discharge associated with industrial activity" as defined in N.J.A.C. 7:14A-1.2 except as otherwise specifically provided in this permit. ii. Types of facilities that a permittee might operate and that are considered to be engaging in "industrial activity" include but are not limited to certain: 1) landfills; 2) transportation facilities (including certain local passenger transit and air transportation facilities); 3) facilities handling domestic sewage or sewage sludge; and 4) steam electric power generating facilities. General Discharge Requirements Page 3 of 6 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal iii. Yard Trimmings and Wood Waste Management Sites that are not owned and operated by the permittee. iv. The Highway Agency MS4 NJPDES Permit does not authorize the discharge of stormwater that comes in contact with source material from Yard Trimmings and Wood Waste Management Sites that are owned or operated by the Highway Agency to storm sewer inlets or to surface waters of the State. v. Any permittee that operates an industrial facility with such a discharge must submit a separate Request for Authorization (RFA) or individual permit application for that discharge. An RFA submitted for the Highway Agency MS4 NJPDES Permit does not qualify as an RFA for such a discharge. b. Stormwater Discharges Associated with Construction Activity i. The Highway Agency MS4 NJPDES Permit does not authorize "stormwater discharges associated with construction activity" as described in N.J.A.C. 7:14A-24.10(a). In general, this is the discharge to surface water of stormwater from construction activity that disturbs at least one acre. ii. Any permittee that operates a construction site with such a discharge shall submit a separate RFA under NJPDES Permit No. NJ0088323 (General Stormwater Permit Construction Activity, see www.nj.gov/dep/dwq/5g3.htm), or an application for an individual permit for that discharge. An RFA submitted for the Highway Agency MS4 NJPDES Permit does not qualify as an RFA for such a discharge. See Part IV.B.3 of the Highway Agency MS4 NJPDES Permit. c. Stormwater Discharges Authorized under Another NJPDES Permit i. The Highway Agency MS4 NJPDES Permit does not authorize any stormwater discharge that is authorized under another NJPDES permit. ii. A permittee does not have to implement measures contained in this NJPDES permit for stormwater discharges at facilities owned or operated by that Highway Agency that are regulated under a separate NJPDES stormwater permit authorizing those discharges. d. Stormwater Discharges that Conflict with a Water Quality Management Plan i. The Highway Agency MS4 NJPDES Permit does not authorize stormwater discharges from projects or activities that conflict with an adopted Areawide or Statewide Water Quality Management Plan. e. Non-Stormwater Discharges that are Contributors of Pollutants i. If any of the discharges listed in Part II.C.2.b above are identified by the permittee as a significant contributor of pollutants to or from the MS4, the permittee must address the discharge as an illicit connection or as an improper disposal of waste as specified in Part IV.B.6 of this permit. 4. Exclusions a. Any owner, operator, and/or discharger authorized by this general permit may request to be excluded from the coverage of the general NJPDES permit by applying for an individual permit. The owner, operator, and/or discharger shall submit an application in accordance with N.J.A.C. 7:14A-4, with reasons supporting the request, to the NJDEP. The request shall be processed under N.J.A.C. 7:14A-15, 16 and 17. The request shall be granted by the issuance of an individual permit if the reasons cited by the owner, operator and/or discharger are adequate to support the request. General Discharge Requirements Page 4 of 6 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal b. An owner, operator, and/or discharger excluded from this general NJPDES permit solely because of an existing individual permit, may request that the individual permit be revoked or modified, as appropriate, and that the discharge be authorized by the general NJPDES permit. Upon revocation or modification of the individual permit, the permittee shall be authorized under the general permit. D. Administrative Process 1. Automatic Renewal of Authorizations a. Upon reissuance of this general permit, existing authorizations shall be automatically renewed as provided by N.J.A.C. 7:14A-6.13(d)9 and 25.4(a)3 using the information provided in the permittees' most recently submitted RFA. 2. Notification of Changes a. A permittee shall provide a corrected RFA to the Department within 90 days of the effective date of a renewed authorization under this general permit if any information in its most recently submitted RFA is no longer true, accurate, and/or complete. b. The permittee shall notify the Department of any changes of its Stormwater Program Coordinator information within 30 days of such change through the online MSRP Annual Report or using the Information Update Sheet posted at www.nj.gov/dep/dwq/pdf/msrp_update_form.pdf as specified in Part IV F.3.d. of this permit. c. A permittee that already has authorization to discharge from a small MS4 under the Highway Agency MS4 NJPDES permit does not need to submit an RFA for the expansion (e.g. new building, new parking lot) of an existing small MS4. 3. Requests for Authorization a. New RFAs under the Highway Agency MS4 permit i. A single RFA is required for the entire eligible discharge from an entire small MS4 owned or operated by a Highway Agency, or the Highway Agency may divide the small MS4 into smaller regions and submit a separate RFA for each of these smaller regions. ii. The Department may choose to issue single or multiple authorizations under this permit to a Highway Agency regardless of whether the Highway Agency submitted a single or multiple RFAs. iii. An RFA under this general permit shall include the following: A completed NJPDES 1 Form, a completed R12 Supplemental Application Form, and any other information as required by the Department. b. Upon receipt of an RFA the Department may, in accordance with N.J.A.C. 7:14A-6.13, do one of the following: i. Issue notification of authorization under this permit; ii. Deny authorization under this permit and require submittal of an application for an individual permit; or iii. Deny authorization under this permit and require submittal of an RFA for another general permit. General Discharge Requirements Page 5 of 6 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal c. The Department may notify a person that the discharge is authorized by a general permit, even if the person has not submitted an RFA. A person so notified may nonetheless request an individual permit under C.4 above. General Discharge Requirements Page 6 of 6 MONMOUTH CNTY Freehold Boro Permit No. NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal PART III Recordkeeping and Reporting The permittee shall keep records necessary to document, in the Annual Report and Certification, the status of compliance with the conditions of this permit. The requirement to keep records is found at Part IV.F of this permit, and the requirement to submit an Annual Report and Certification is found at Part IV.G of this permit. MONMOUTH CNTY, Freehold PART Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal IV SPECIFIC REQUIREMENTS: NARRATIVE Notes and Definitions A. Footnotes 1. Acronyms a. Stormwater acronyms included in this permit are as follows: i. "BMP" - Best Management Practice ii. "CFR" - Code of Federal Regulations iii. "EDPA" - Effective Date of Permit Authorization iv. "EPA" - United States Environmental Protection Agency v. "GIS" - Geographic Information System vi. "MS4" - Municipal Separate Storm Sewer System vii. "MSRP" - Municipal Stormwater Regulation Program viii. "MTD" - Manufactured Treatment Device ix. "N.J.A.C." - New Jersey Administrative Code x. "NJPDES" - New Jersey Pollutant Discharge Elimination System xi. "N.J.S.A." - New Jersey Statutes Annotated xii. "RFA" - Request for Authorization xiii. "SPPP" - Stormwater Pollution Prevention Plan xiv. "TMDL" - Total Maximum Daily Load 2. Internal Cross References a. For the purposes of this permit: i. References to Part IV Notes and Definitions are preceded with the words "Notes and Definitions" (e.g. Notes and Definitions Part IV.A.1 refers to Acronyms). ii. References to Part IV Highway Agency MS4 NJPDES Permit are not preceded by descriptive text (e.g. Part IV.A.1 refers to Stormwater Program). 3. Department Resources for Guidance Relating to MS4 Issues a. MS4 main website and related links: https://www.nj.gov/dep/dwq/msrp_home.htm Notes and Definitions Page 1 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal b. MS4 Highway Agency Guidance document: https://www.nj.gov/dep/dwq/highway_guidance.htm c. Construction Site Stormwater Runoff: https://www.nj.gov/dep/dwq/5g3.htm d. Snow Removal and Disposal Policy: https://www.nj.gov/dep/dwq/bnpc_home.htm e. Green Infrastructure and related links: https://www.nj.gov/dep/gi/ f. Stormwater management information and training tools: https://www.nj.gov/dep/stormwater/ g. Public education for stormwater pollution: https://www.cleanwaternj.org h. Clean Communities, a statewide litter abatement program: https://www.njclean.org i. Total Maximum Daily Load (TMDL) information: https://www.nj.gov/dep/dwq/msrp-tmdl-rh.htm 4. EPA Resources for Guidance Relating to MS4 Issues a. EPA's MS4 website and related links: www.epa.gov/npdes/stormwater-discharges-municipal-sources b. EPA's National Menu of Stormwater Best Management Practices: www.epa.gov/npdes/national-menu-best-management-practices-bmps-stormwater c. EPA's guidance for Green Infrastructure: http://water.epa.gov/infrastructure/greeninfrastructure/index.cfm d. EPA's Trash Free Waters resource page: www.epa.gov/trash-free-waters e. Illicit Discharge Detection and Elimination Guidance www3.epa.gov/npdes/pubs/idde_manualwithappendices.pdf B. Definitions 1. Definitions a. All words and terms used in this permit shall have meanings as defined in the "Regulations Concerning the New Jersey Pollutant Discharge Elimination System" (N.J.A.C. 7:14A), unless otherwise stated or unless the context clearly requires a different meaning. b. "Catch Basin" means a cistern, vault, chamber or well that is usually built along a street as part of the storm sewer system to capture sediment, debris, and pollutants. c. "Effective Date of Permit Authorization" means the date the permittee's authorization to discharge under this Highway Agency MS4 NJPDES permit becomes effective. This date may be found on the permittee's Authorization to Discharge page. d. "Existing permittee" means a permittee that held an authorization to discharge under the Highway Agency MS4 NJPDES permit the day before the effective date of this permit. e. "Green infrastructure" means methods of stormwater management that reduce wet weather/stormwater volume, flow, or changes the characteristics of the flow into combined or separate sanitary or storm sewers, or surface waters, by allowing the stormwater to infiltrate, to be treated by vegetation or by soils, or to be stored for reuse. Green infrastructure includes, but is not limited to, pervious paving, bioretention basins, vegetated swales, and cisterns. Notes and Definitions Page 2 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal f. "Illicit connection" means any physical or non-physical (i.e. leak, flow, or overflow into the municipal separate storm sewer system) connection that discharges the following to a municipal separate storm sewer system (unless that discharge is authorized under a NJPDES permit other than this Highway Agency MS4 NJPDES permit): i. Domestic sewage; ii. Non-contact cooling water, process wastewater, or other industrial waste (other than stormwater); or iii. Any category of non-stormwater discharges that a permittee for the MS4 identifies as a source or significant contributor of pollutants pursuant to 40 C.F.R. 122.34(b)(3)(iii). g. "Limited-access highway" means every highway, street, or roadway in respect to which owners or occupants of abutting lands and other persons have no legal right of access to or from the same except at such points only and in such manner as may be determined by the public authority having jurisdiction over such highway, street, or roadway; and includes any highway designated as a "freeway" or "parkway" by authority of law. h. "Maintenance plan" means a maintenance plan pursuant to N.J.A.C. 7:8-5.2(b) and 5.8 prepared by the design engineer for the stormwater management measures incorporated into the design of a major development. i. "Major development" means any development that provides for ultimately disturbing one or more acres of land and any additional development defined as "major development" by a permittee's stormwater program. Disturbance is the placement of impervious surface or exposure and/or movement of soil or bedrock or clearing, cutting, or removing of vegetation. Projects undertaken by any government agency which otherwise meet the definition of "major development" but which do not require approval under the Municipal Land Use Law, N.J.S.A. 40:55D-1et seq., are also considered "major development." j. "Manufactured treatment device" means a pre-fabricated stormwater treatment structure utilizing settling, filtration, absorptive/adsorptive materials, vortex separation, vegetative components, and/or other appropriate technology to remove pollutants from stormwater runoff. k. "New permittee" means a permittee that obtains its first authorization to discharge under the Highway Agency MS4 NJPDES permit on or after the effective date of this permit. l. "Permanent structure" means a permanent building or permanent structure that is anchored to a permanent foundation with an impermeable floor, and that is completely roofed and walled (a door is recommended, but not required). A fabric frame structure is a permanent structure if it meets the following specifications: i. Concrete blocks, jersey barriers or other similar material shall be placed around the interior of the structure to protect the side walls during loading and unloading of de-icing materials; ii. The design shall prevent stormwater run-on and run through and the fabric cannot leak; iii. The structure shall be erected on an impermeable slab; iv. The structure cannot be open sided; and v. The structure shall have a roll up door or other means of sealing the access way from wind driven rainfall. Notes and Definitions Page 3 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal m. "Regulatory mechanism" means an ordinance, permit, standard, contract language, or any other procedure, that will be enforced by the permittee. n. "Small MS4" means all municipal separate storm sewers systems (other than "large" or "medium" municipal separate storm sewer systems as defined in N.J.A.C. 7:14A-1.2) that are: i. Owned or operated by municipalities described under N.J.A.C. 7:14A-25.1(b); ii. Owned or operated by county, State, interstate, or Federal agencies, and located at public complexes as described under N.J.A.C. 7:14A-25.2(a)2; iii. Owned or operated by county, State, interstate, or Federal agencies, and located at highways and other thoroughfares as described under N.J.A.C. 7:14A-25.2(a)3; or iv. Owned or operated by county, State, interstate, Federal, or other agencies, and receive special designation under N.J.A.C. 7:14A-25.2(a)4. v. Note that all MS4s covered under the Highway Agency MS4 NJPDES permit are "small MS4s". o. "Solids and floatable materials" means sediment, debris, trash, and other floating, suspended, or settleable solids as defined at N.J.A.C. 7:14A-25.6(b)3iii. p. "Storm drain inlet" means the point of entry into the storm drain system. q. "Stormwater" means water resulting from precipitation (including rain and snow) that runs off the land's surface; is transmitted to the subsurface; is captured by separate storm sewers or other sewerage or drainage facilities; or is conveyed by snow removal equipment. r. "Stormwater facility" includes, but is not limited to: catch basins, detention basins, retention basins, filter strips, riparian buffers, infiltration trenches, sand filters, constructed wetlands, wet basins, bioretention systems, low flow bypasses, and stormwater conveyances. Stormwater facilities include structural stormwater management measures. s. "Stormwater management basin" means an excavation or embankment and related areas designed to retain stormwater runoff. A stormwater management basin may either be normally dry (that is, a detention basin or infiltration basin), retain water in a permanent pool (a retention basin or wet pond), or be planted mainly with wetland vegetation (most constructed stormwater wetlands). t. "Stormwater management measure" means any structural or nonstructural strategy, practice, technology, process, program, or other method intended to control or reduce stormwater runoff and associated pollutants, or to induce or control the infiltration or groundwater recharge of stormwater or to eliminate illicit or illegal non-stormwater discharges into stormwater conveyances. Stormwater management measures include stormwater facilities. u. "Stormwater runoff" means water flow on the surface of the ground or in storm sewers, resulting from precipitation. v. "Stream scouring" means the erosion or removal of streambed or bank material by the physical action of flowing water and the sediment that it carries. w. "Subsurface infiltration/detention system" means a vault, perforated pipe, and/or stone bed that is located entirely below the ground surface and that temporarily stores and attenuates stormwater runoff." x. "Wood waste" means source separated whole trees, tree trunks, tree parts, tree stumps, brush and leaves provided that they are not composted, and lumber (non-chemically treated and unpainted). Notes and Definitions Page 4 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal y. "Yard trimmings" means grass clippings, leaves, wood chips from tree parts, and brush. z. "Yard waste" means loose leaves and grass clippings. Notes and Definitions Page 5 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal Highway Agency Stormwater General Permit A. Stormwater Management Program 1. Stormwater Program Requirements a. The permittee shall develop, update, implement and enforce an MS4 stormwater program. A primary objective of the MS4 stormwater program shall be to implement best management practices and other measures that are designed to reduce the discharge of pollutants from the permittee's MS4, maintenance yards and other ancillary operations, to the maximum extent practicable pursuant to N.J.A.C. 7:14A-25.6(a)1 and 40 CFR 122.34(a), to protect water quality and to satisfy the applicable water quality requirements of the Clean Water Act. b. The permittee shall modify its stormwater program (including necessary modification to applicable plans and appropriate regulatory mechanisms) to conform with applicable new legislation, or new or amended regulations. Such modification shall be completed and effective within 12 months of notification by the Department of the need for modification. c. The permittee shall develop, update, implement, and maintain a written Stormwater Pollution Prevention Plan (SPPP) for each authorization issued under the Highway Agency MS4 NJPDES permit that meets the requirements in Part IV.A.2 below (see the Highway Agency Guidance document https://www.nj.gov/dep/dwq/highway_guidance.htm). d. The permittee shall designate a Stormwater Program Coordinator (Stormwater Coordinator) who has overall responsibility for the operation of the permittee's stormwater facilities or environmental matters as follows: i. The Stormwater Coordinator shall be either a principal executive officer or a duly authorized representative, as allowed by N.J.A.C. 7:14A-4.9(b); and ii. If an assignment under i. above changes, then a new assignment of responsibility shall be submitted to the Department within 30 days of such change taking place. This is accomplished through completion of the online MSRP Annual Report (see Part IV.G Annual Report and Certification below) or the Stormwater Program Coordinator Information Update Sheet posted at https://www.nj.gov/dep/dwq/pdf/msrp_update_form.pdf . e. The Stormwater Coordinator shall be responsible for the following: i. Coordinating the permittee's implementation of the Highway Agency MS4 NJPDES permit conditions and the SPPP; ii. Signing and dating the SPPP; and iii. Coordinating the completion and submittal of the MSRP Annual Report, consistent with Part IV.G. 2. Stormwater Pollution Prevention Plan (SPPP) Requirements a. The permittee's SPPP shall include, at a minimum, information that: i. Identifies the person designated as the Stormwater Coordinator per Part IV.A.1.d above; ii. Identifies the members of the SPPP Team, which is comprised of the person or persons responsible for implementing or coordinating the SPPP activities; Highway Agency Stormwater General Permit Page 6 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal Highway Agency Stormwater General Permit iii. Identifies each individual maintenance yard to be covered under each permit authorization, including the geographic region and site specific details of each yard. At a minimum, the SPPP for permittees with multiple yards must include an individual Form 10 (Maintenance Yards and Other Ancillary Operations) for each yard, as well as any other site specific SPPP Forms for each yard, where applicable; iv. Describes the measures necessary for compliance with all components of this permit including all measures described in Parts IV.B, C, D, E and F below; v. Documents the permittee's MS4 Stormwater Program including a description of shared or contracted services as allowed under Part IV.A.3 (Implementation of SPPP Conditions through Shared or Contracted Services), below; and vi. Reflects the measurable goals, implementation schedules, recordkeeping and other requirements in Attachment A (Measurable Goals and Implementation Schedule). b. The permittee's Stormwater Coordinator shall sign and date the SPPP per Part IV.A.1.e., above. c. The permittee shall review the SPPP at least annually and update it as often as necessary to reflect changes related to the permittee's MS4 Stormwater Program. Any amendments to the SPPP: i. Shall continue to meet the requirements of this permit; ii. Shall be incorporated into the SPPP and recorded on the SPPP revisions page; and iii. Shall be signed and dated by the Stormwater Coordinator. d. The SPPP shall note the location of all records / documentation required by this permit (See Attachment A- Measurable Goals and Implementation Schedule for additional detail). e. The Department may notify the permittee at any time that the SPPP does not meet one or more of the minimum requirements. Within thirty (30) days after receiving such notification unless otherwise specified by the Department, the permittee shall amend the SPPP to adequately address all deficiencies. f. The current SPPP shall be posted on the permittee's website no later than EDPA + 90 days with updates posted annually thereafter. The version posted on the website can exclude: i. Inspection logs and other required record keeping; and ii. The names of SPPP Team members, but must include the name of the Stormwater Coordinator. g. The SPPP shall be made available to the Department and public upon request pursuant to N.J.A.C. 7:14A-25.6(j)2. h. New Permittee: A new permittee shall develop, implement, maintain, and post on the permittee's website a written SPPP as required by this section on or before EDPA + 12 months. 3. Implementation of Permit Conditions through Shared or Contracted Services a. The permittee may rely on another governmental, private, or nonprofit entity to satisfy one or more of the permit conditions, or component thereof, through the implementation of best management practices or control measures, provided that: i. The other entity implements the best management practice(s) or control measure(s); Highway Agency Stormwater General Permit Page 7 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal ii. The particular best management practice(s) or control measure(s), or component(s) thereof, is at least as stringent or as frequent as the corresponding permit requirement; iii. The other entity agrees in writing or is required by law to implement the measure(s), or component(s) thereof, in such a manner that is in compliance with the permit on the permittee's behalf; and iv. The permittee specifies in its SPPP (1) which permit conditions will be implemented by another entity and (2) the name of the responsible entity. b. For any projects or activities which the permittee assigns to another entity which is a private contractor, the awarded contract shall require the contractor to conduct such projects or activities in such a manner that is in compliance with this permit. c. The permittee is responsible for compliance with this permit if the other entity fails to implement the measure(s) or component(s), thereof. B. Statewide Basic Requirements and Associated Conditions 1. Minimum Standards for Public Involvement and Participation Including Public Notice a. The permittee shall comply with applicable State and local public notice requirements when providing for public participation in the development and implementation of an MS4 stormwater program. Requirements include but are not limited to: i. The Open Public Meetings Act ("Sunshine Law," N.J.S.A. 10:4-6 et seq.); and ii. Statutory procedures for the enactment of ordinances or other regulatory mechanisms (e.g., N.J.S.A. 40:49-2, 40:41A-101, or 52:14B-1 et seq., where applicable), adopted to comply with Part IV of this permit. b. The permittee shall make the following elements of its MS4 stormwater program available to the public: i. Provide the current SPPP upon request as required by Part IV.A.2.g (SPPP); and ii. Post the current SPPP on its website to the extent required by Part IV.A.2.f (SPPP); and iii. Post all regulatory mechanisms required by this permit (see Part IV.B.5.a) on its website. c. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Public Involvement and Participation Including Public Notice specified in Attachment A (Measurable Goals and Implementation Schedule). 2. Minimum Standards for Local Public Education and Outreach a. Highway Agencies that own or operate rest areas and/or service areas shall implement a Local Public Education and Outreach Program that focuses on educational and pollution prevention activities to involve the public in reducing pollutants in stormwater and mitigating flow. The permittee shall: i. Annually conduct activities that total at least 5 (five) points as set forth in Attachment B (Points System for Public Education Activities) of this permit; and Highway Agency Stormwater General Permit Page 8 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal ii. Keep records to demonstrate compliance with this requirement, including date of activities and any other relevant documentation. b. All other permittees not identified in 2.a above may satisfy the educational component of the permit through the implementation of an employee training program pursuant to Part IV.B.5.d (Employee Training) of this permit. c. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Local Public Education and Outreach specified in Attachment A (Measurable Goals and Implementation Schedule). 3. Minimum Standards for Construction Site Stormwater Runoff a. Construction site stormwater runoff activities are authorized under a separate NJPDES permit, generally the Construction Activity Stormwater General Permit No. NJ0088323 pursuant to N.J.A.C. 7:14A-25.6(b)2 (or an individual permit pursuant to N.J.A.C. 7:14A-24.7(a)2). See Part II.C.3.b and https://www.nj.gov/dep/dwq/5g3.htm. Pursuant to N.J.A.C. 7:14A-25.7(b), the permittee is not required to reference construction site stormwater runoff control in its SPPP. 4. Minimum Standards for Post Construction Stormwater Management in New Development and Redevelopment a. The permittee shall develop, update, implement and enforce its stormwater management program to address post construction stormwater runoff in new development and redevelopment projects owned or operated by the permittee, and to ensure compliance with the Stormwater Management rules at N.J.A.C. 7:8 et seq. b. The permittee shall address stormwater runoff from the following types of major development through a post construction stormwater management program, unless any additional development is defined as "major development" by the permittee's stormwater program: i. New development and redevelopment projects that disturb one acre or more and are owned or operated by the permittee; and ii. All new development and redevelopment projects that are less than one acre that are part of a larger common plan of development that ultimately disturbs one acre or more. c. The permittee shall ensure, through a post construction stormwater management program, compliance with the applicable design, performance and maintenance standards established under N.J.A.C. 7:8 et seq. for major development as defined in this permit. d. The permittee shall review and analyze development plans for compliance with N.J.A.C. 7:8 et seq. The permittee's review engineer shall be independent from the design engineer and shall not have been involved in the design of the development plans. The permittee shall review and analyze development plans for compliance with N.J.A.C. 7:8 et seq. even if a permit is required by the Department for the same or similar activity (e.g. a Land Use permit). e. The design and performance standards for stormwater management measures can be met at an alternative location or by alternative means provided the permittee has a mitigation plan which meets the following requirements: Highway Agency Stormwater General Permit Page 9 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal i. The mitigation plan shall identify measures that are necessary to offset the deficit created by the alternate location or design. The mitigation plan must satisfy the same criteria that a mitigation plan prepared in accordance with the Stormwater Management Rule N.J.A.C. 7:8-4.6 must satisfy. See Chapter 3 of the NJ Stormwater BMP Manual at https://www.njstormwater.org for guidance; and ii. The permittee submits, within 30 days after approving an alternate location or design, a written report to the Department describing the alternate location or design and the required mitigation. Submit the written report to the Department at: NJDEP-DWQ-BNPC Mail Code 401-02B PO Box 420 Trenton, NJ 08625-0420 f. The permittee shall comply with the standards set forth in Attachment C (Design Standards for Storm Drain Inlets) of this permit to control passage of solid and floatable materials through storm drain inlets. g. The permittee shall ensure adequate long-term cleaning, operation and maintenance of stormwater management measures, pursuant to Part IV.C.2. (Stormwater Facilities Maintenance), owned or operated by the permittee. h. For each structural and non-structural stormwater measure (e.g. stormwater management basin, subsurface infiltration/detention system, manufactured treatment device, green infrastructure), the permittee shall: i. Update and maintain a Major Development Project List (included as Attachment D of this permit and posted on the Department's website at https://www.nj.gov/dep/dwq/highway.htm); and ii. Submit the Major Development Project List to the Department annually with the MSRP Annual Report. i. Major development that does not require any Department permits listed under N.J.A.C. 7:8-1.6(c) and has received Federal or State authorization to initiate final design as of the operative date of amendments to the Stormwater Management Rules at N.J.A.C. 7:8, shall be subject to the Stormwater Management Rules in effect one day before the operative date of the rule amendments. j. The Stormwater Management rules N.J.A.C. 7:8 apply to all areas owned or operated by the permittee. k. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Post Construction Stormwater Management in New Development and Redevelopment specified in Attachment A (Measurable Goals and Implementation Schedule). 5. Minimum Standards for Pollution Prevention / Good Housekeeping a. Regulatory Mechanisms: The permittee shall adopt and enforce the following regulatory mechanisms to address improper disposal of waste: i. Pet Waste Control: Adopt and enforce an appropriate regulatory mechanism that requires pet owners or their keepers to immediately and properly dispose of their pet's solid waste deposited on any part of the Highway Agency property; Highway Agency Stormwater General Permit Page 10 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal ii. Wildlife Feeding Control: Adopt and enforce an appropriate regulatory mechanism that prohibits the feeding of any wildlife (e.g. Canada Geese) on any property owned or operated by the permittee. Exclusions include wildlife confined in zoos, parks, or rehabilitation centers as well the following unconfined animals: (1) wildlife at environmental education centers; (2) feral cats as part of an approved Trap-Neuter-Release program; and (3) other kinds of unconfined animals, if any, that the regulatory mechanism specifically lists and excludes for reasons set forth in the regulatory mechanism; iii. Litter Control: Enforce the existing State litter statute at N.J.S.A 13:1E-99.3, or adopt and enforce an appropriate regulatory mechanism that is at least as stringent as the State litter statute; iv. Improper Disposal of Waste: Adopt and enforce an appropriate regulatory mechanism prohibiting the improper spilling, dumping, or disposal of materials other than stormwater into the MS4 system excluding those discharges as allowable under Part II.C.2.b; v. Model regulatory mechanism language for the above requirements can be found in the Highway Agency Guidance document at https://www.nj.gov/dep/dwq/highway.htm; and vi. An additional requirement for the adoption and enforcement of an appropriate regulatory mechanism is found at Part IV.B.6.d (Illicit Connection Prohibition) of this permit. b. Control Measures: The permittee shall develop and continue to implement the following measures to control solids and floatables: i. Litter Pick-Up Program: The permittee shall develop and implement a litter pick up program that includes roadside clean-up of trash and debris and regular collection of refuse from litter and recycling receptacles owned and operated by the permittee, including those located at rest areas and service areas. The permittee shall maintain records of roadside clean-ups and estimates of the total amount of trash and debris collected; ii. Quarterly Street Sweeping: The permittee shall sweep, at a minimum of once every three months, or more frequently as necessary to eliminate recurring problems, all segments of limited-access highways (including ramps and parking areas) that are owned or operated by the permittee and have storm drain inlets or discharge directly to surface water; iii. Triannual Street Sweeping: The permittee shall sweep, at a minimum of once every four months, or more frequently as necessary to eliminate recurring problems, all segments of streets, ramps, and parking areas that are owned or operated by the permittee and have storm drain inlets or discharge directly to surface water but are not limited-access highways; iv. Annual Street Sweeping: The permittee shall sweep, at a minimum of once per year, or more frequently as necessary to eliminate recurring problems, all segments of streets, ramps and parking areas that are owned or operated by the permittee but do not have storm drain inlets or discharge directly to surface water; v. Storm Drain Inlet Inspection: The permittee shall inspect, at a minimum of once per year, all storm drain inlets that it owns or operates. Documentation of inspections shall include: inlet location, date visited, observations of the inlet's structural integrity, and if maintenance or repairs are required; Highway Agency Stormwater General Permit Page 11 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal vi. Storm Drain Inlet Cleaning: The permittee shall develop, update, and implement a storm drain inlet cleaning program. The program shall establish when a storm drain inlet must be cleaned and shall be implemented as frequently as necessary to ensure, at a minimum, that sediment, trash, or other debris is removed as necessary to control it from entering the waters of the State, to eliminate recurring problems and maintain proper function. This program shall be described in the written SPPP, as required in Part IV.A.2. (SPPP); vii. Catch Basin Inspection: The permittee shall inspect and document inspections of all catch basins that it owns or operates. At a minimum, permittees who own or operate less than 2,500 catch basins shall inspect those basins once per year. Permittees who own or operate 2,500 catch basins or more shall inspect a minimum of 20% of the total or 2,500 per year, whichever is greater, rotating the schedule in such a way that all catch basins are inspected at least once every five years on approximately the same frequency. Documentation of inspections shall include: catch basin location, date visited, observations of the catch basin's structural integrity, and if maintenance or repairs are required; viii. Catch Basin Cleaning: The permittee shall develop, update, and implement a catch basin cleaning program. The program shall establish when a catch basin must be cleaned, include procedures for cleaning, and shall be implemented as frequently as necessary to ensure, at a minimum, that sediment, trash, or other debris is removed as necessary to control it from entering the waters of the State, to eliminate recurring problems and maintain proper function. For guidance related to catch basin cleaning, refer to the EPA Catch Basin Technology Overview and Assessment in the Highway Agency Guidance document (https://www.nj.gov/dep/dwq/highway_guidance.htm). This program shall be described in the written SPPP, as required in Part IV.A.2. (SPPP). ix. Storm Drain Inlet Labeling: The permittee shall label all storm drain inlets for those drains that do not have permanent wording cast into the structure of the inlet, which are located at rest areas, service areas, maintenance facilities, and along streets with sidewalks. See the Highway Agency Guidance document (https://www.nj.gov/dep/dwq/highway_guidance.htm) for additional information; x. Storm Drain Inlet Label Maintenance: The permittee shall maintain the legibility of storm drain inlet labels and replace any labels that are missing or not legible. See the Highway Agency Guidance document (https://www.nj.gov/dep/dwq/highway_guidance.htm) for additional information; xi. Storm Drain Inlet Retrofit: The permittee shall retrofit existing storm drain inlets that are: (1) in direct contact with any repaving, repairing (excluding individual pothole repair), or resurfacing (including top coating or chip sealing with asphalt emulsion or a thin base of hot bitumen); or (2) in direct contact with any reconstruction or alteration of facilities. Storm drain inlet retrofits shall meet the standard in Attachment C (Design Standards for Storm Drain Inlets); xii. Herbicide Application Management: The permittee shall restrict the application of herbicides to prevent herbicides from being washed into the waters of the State and to prevent erosion caused by de-vegetation, as follows: (1) The permittee shall not apply herbicides on or adjacent to storm drain inlets, or on steeply sloping ground; (2) The permittee shall only apply herbicides along curb lines, highway median barriers, and unobstructed shoulders that contain unwanted vegetation; and (3) The permittee shall only apply herbicides within a 2-foot radius around structures where overgrowth presents a safety hazard and where it is unsafe to mow; Highway Agency Stormwater General Permit Page 12 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal xiii. Excess De-icing Material Management: The permittee shall remove, within 72 hours after the end of the storm event, conditions permitting, piles of excess salt and de-icing materials that have been deposited during spreading operations (e.g., piles resulting from accidental spillage or when spreading equipment is started or stopped) on all streets, ramps, and parking areas owned or operated by the permittee. Excess de-icing material removed from streets, ramps, and parking areas may be returned to storage or properly managed if unsuitable for reuse. xiv. Roadside Vegetative Waste Management: The permittee shall ensure the proper pickup, handling, storage and disposal of wood waste and yard trimmings generated by the Highway Agency. Wood waste and yard trimmings shall be managed to minimize the impact of vegetative maintenance activities on stormwater discharge quality, and shall be prohibited from being blown or deposited into storm drain inlets and stormwater facilities; and xv. Refuse Containers and Dumpsters: The permittee shall ensure that dumpsters (including tire) and other refuse containers that are outdoors or exposed to stormwater, are covered at all times. This serves to prevent the spilling, dumping, leaking, or otherwise discharge of liquids, semi-liquids or solids from the containers. This measure is not intended for permitted temporary demolition containers or containers that hold large bulky items (e.g., furniture, clean car parts, and other large items recovered from the roadway), provided they do not contain putrescible waste. c. Maintenance Yards and Other Ancillary Operations: The permittee shall implement the best management practices described in Attachment E (Best Management Practices for Maintenance Yards and Other Ancillary Operations) for maintenance yards and other ancillary operations owned or operated by the permittee. Ancillary operations include but are not limited to impound yards, permanent and mobile fueling locations, and yard trimmings and wood waste management sites. Best Management Practices shall be implemented for the following activities, whenever such activities occur: i. Inventory of Material and Machinery; ii. Inspections and Good Housekeeping; iii. Fueling Operations; iv. Discharge of Stormwater from Secondary Containment; v. Vehicle Maintenance; vi. On-Site Equipment and Vehicle Washing and Wash Wastewater Containment; vii. Salt and De-icing Material Storage and Handling; viii. Aggregate Material and Construction Debris Storage; ix. Street Sweepings, Catch Basin Clean Out, and Other Material Storage; and x. Yard Trimmings and Wood Waste Management. d. Employee Training: The permittee shall develop, update and implement an employee training program to address permit components and SPPP requirements. All Highway Agency employees shall receive training on those stormwater topics applicable to their title and duties within 3 months of commencement of duties. In addition, follow-up training shall occur as specified below: Highway Agency Stormwater General Permit Page 13 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal i. Maintenance Yard Operations (including Ancillary Operations) - the permittee shall provide training annually on inventory of materials and machinery, inspections and good housekeeping; fueling operations; discharge of stormwater from secondary containment; vehicle maintenance; on-site equipment and vehicle washing and wash wastewater containment; salt and de-icing material storage and handling; aggregate material and construction debris storage; street sweeping and catch basin clean out material storage; yard trimmings and wood waste management sites. See Part IV.B.5.c (Maintenance Yards and Other Ancillary Operations). ii. Stormwater Facility Maintenance - the permittee shall provide training annually on inventory and mapping of stormwater facilities, maintenance of inventoried stormwater facilities, catch basin and inlet cleaning methods, and herbicide application management. See Part IV.C.1 and 2 (Stormwater Facilities Map and Maintenance), Part IV.B.5.b.v-viii (Storm Drain Inlets and Catch Basins), and Part IV.B.5.b.xii (Herbicide Application Management). iii. The permittee shall provide general training annually on the Highway Agency's SPPP, applicable recordkeeping requirements, and detailed training on any component applicable to an employee's title and duties. See Part IV.A.2 (SPPP). iv. Street Sweeping - the permittee shall provide training once every two years on sweeping schedules and proper management of materials collected. See Part IV.B.5.b.ii-iv (Street Sweeping). v. Illicit Connection Elimination and Outfall Pipe Mapping - the permittee shall provide training once every two years on the impacts associated with illicit connections and details of the program including investigation techniques, physical observations, field sampling, and mapping procedures. See Part IV.B.6.a and c (Outfall Pipe Mapping, and Illicit Discharge) and the National Menu of Stormwater Best Management Practices at www.epa.gov/npdes/national-menu-best-management-practices-bmps-stormwater. vi. Outfall Pipe Stream Scouring Detection and Control - the permittee shall provide training once every two years on how to identify outfall pipe stream scouring and contributing factors. See Part IV.B.6.b (Stream Scouring). vii. Waste Disposal Education - the permittee shall provide training once every two years on the impacts associated with improper waste disposal, how to respond to inquiries regarding improper waste disposal, and appropriate enforcement authority. viii. Regulatory Mechanisms - the permittee shall provide training once every two years on the regulatory mechanisms identified in Part IV.B.5.a, above. Training shall include an overview of the requirements, enforcement, and the repercussions of non-compliance. ix. Construction Activity/Post-Construction Stormwater Management in New Development and Redevelopment - the permittee shall provide general training once every two years on the permitting requirements for construction activity and Post-Construction Stormwater Management in New Development and Redevelopment. See Part IV.B.3 Construction Site Runoff) and B.4 (Post Construction). x. Training may also be conducted on stormwater-related topics that serve an educational purpose for employees. xi. The location of records including sign in sheet(s), date(s) of training, and training agenda(s) shall be noted in the SPPP. Highway Agency Stormwater General Permit Page 14 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal e. Stormwater Management Design Review Training: The permittee shall ensure that all engineers, and other individuals that review the stormwater management design for development and redevelopment projects for the Highway Agency, complete the Department approved Stormwater Management Design Review Course (see https://www.nj.gov/dep/stormwater/training.htm) once every five years. Individuals that will review stormwater management design and have not completed this course within the past five years must attend the next scheduled course offering. If unable to attend, the permittee must notify the Department in writing no later than thirty days after the missed course explaining why attendance was not possible and what alternate arrangements are being made. Training obtained within five calendar years prior to EDPA qualifies towards this requirement. The permittee is required to maintain a list of the dates and names of training program participants. f. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules Pollution Prevention / Good Housekeeping specified in Attachment A (Measurable Goals and Implementation Schedule). 6. Minimum Standards for MS4 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection and Control a. Outfall Pipe Mapping: The permittee shall develop, update and maintain an outfall pipe map showing the location of the end of all MS4 outfall pipes (in tidal and non-tidal receiving waters) owned or operated by the permittee which discharge to a surface water body. The outfall pipe map shall also: i. Show the location and name of all surface water bodies receiving discharges from those outfall pipes; ii. Be included in the SPPP (if providing access to map via a link, include URL address in SPPP); iii. Be updated annually to include, at a minimum, the location of the end of any new or newly identified MS4 outfall pipes; iv. Be provided to the Department on or before EDPA + 12 months; and v. Be submitted electronically by December 21, 2020 via the Department's designated electronic submission service. b. Stream Scouring: The permittee shall develop, update and implement a program to detect, investigate and control any localized stream scouring from stormwater outfall pipes owned or operated by the permittee. This program shall be described in the written SPPP, as required in Part IV.A.2., above. See the Highway Agency Guidance document (https://www.nj.gov/dep/dwq/highway_guidance.htm) for additional information. The permittee shall, at a minimum: i. Inspect and document inspections of each outfall pipe which discharges to a stream for localized stream scouring in the vicinity of the outfall pipe, at least once every five years, with a minimum of 20% of the total number of outfalls or 100 per year, whichever is greater; ii. Inspect, within 30 days of identification, any outfall pipes newly identified per Part IV.B.6.a for localized stream scouring in the vicinity of the outfall pipe; iii. When localized stream scouring is detected, identify sources of stormwater that contribute to the scouring from the outfall pipe within 3 months; Highway Agency Stormwater General Permit Page 15 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal iv. Each identified stormwater source shall be investigated; v. Where identified sources are located on property owned or operated by the permittee, corrective action shall be taken by the permittee to reduce stormwater rate or volume when feasible; vi. Prioritize, schedule and complete remediation of identified localized stream scouring and take action based upon the requirements of Part IV.B.6.b.iii, above. If not completed within 12 months, a schedule for completion shall be maintained as required in Part IV.C.3. (Stormwater Facilities Maintenance); vii. All stream scouring restoration shall be made in accordance with the Standards for Soil Erosion and Sediment Control in New Jersey at N.J.A.C. 2:90-1 (e.g., Conduit Outlet Protection 12-1), or, for New Jersey Department of Transportation (NJDOT) projects, the NJDOT Soil Erosion and Sediment Control Standards at N.J.A.C. 16:25A (e.g., Conduit Outlet Protection 4.18), and the requirements for bank stabilization and channel restoration found at N.J.A.C. 7:13 et seq. viii. All associated maintenance or repairs to stormwater facilities shall be made in accordance with N.J.A.C. 7:8; and ix. Document investigations and actions taken for localized stream scouring as necessary to demonstrate compliance with this requirement. Outfall inspections shall include: outfall location, date visited, and observations of the outfall's structural integrity and if maintenance or repairs need to take place. c. Illicit Discharge Detection and Elimination: The permittee shall develop, update, implement and enforce an ongoing Illicit Discharge Detection and Elimination Program in accordance with this permit. This program shall be described in the written SPPP, as required in Part IV.A.2. (SPPP). See the Highway Agency Guidance document (https://www.nj.gov/dep/dwq/highway_guidance.htm) and the USEPA Guidance document (www3.epa.gov/npdes/pubs/idde_manualwithappendices.pdf) for additional information. The permittee shall, at a minimum: i. Conduct visual dry weather inspection of all outfall pipes owned or operated by the permittee at least once every five years, with a minimum of 20% of the total number of outfalls or 100 per year, whichever is greater to determine if dry weather flow (flow occurring 72 hours after a rain event) or other evidence of illicit discharge is present; ii. Inspect, within 30 days of identification, any newly identified outfall pipes per Part IV.B.6.a to determine if dry weather flow or other evidence of illicit discharge is present; iii. Investigate dry weather flows discovered during routine inspection and maintenance of other elements of the MS4; iv. Investigate, within 30 days of receipt, complaints and reports of illicit connections, including those from operating entities of interconnected MS4s; v. Investigate the source if evidence of illicit discharge is found; vi. Eliminate, within one year of discovery, non-stormwater discharges that are traced to their source and found to be illicit connections; and vii. Document investigations and actions taken using the Department's Illicit Connection Inspection Report Form. See https://www.nj.gov/dep/dwq/highway.htm; Highway Agency Stormwater General Permit Page 16 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal d. The permittee shall adopt and enforce an appropriate regulatory mechanism that prohibits illicit connections to the small MS4 owned or operated by the permittee. See the Highway Agency Guidance document https://www.nj.gov/dep/dwq/highway_guidance.htm). e. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for MS4 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection and Control specified in Attachment A (Measurable Goals and Implementation Schedule). C. Other Control Measures 1. Minimum Standards for Stormwater Facilities Mapping a. The permittee shall develop, update and maintain a Stormwater Facilities Map, which shall include, but is not limited to, the following stormwater facilities that are owned or operated by the permittee: i. Storm drain inlets constructed after EDPA; ii. Stormwater management basins; iii. Subsurface infiltration/detention systems; iv. Manufactured treatment devices (MTDs); and v. Green infrastructure. b. The Stormwater Facilities Map shall: i. Show property boundaries of the Highway Agency maintenance yard(s), ancillary operations, rest areas, and service areas as well as an annotated map of roadways and thoroughfares owned or operated by the permittee; ii. Include the type of each stormwater facility; iii. Be updated annually to include, at a minimum, the location of any new or newly identified stormwater facilities; iv. Be populated and maintained in an electronic format provided by the Department; v. Be provided to the Department on or before EDPA + 36 months; and vi. New data points subsequently added to the map shall be provided to the Department annually thereafter as an attachment to the MSRP Annual Report and Certification. c. The permittee may combine this map with the MS4 Outfall Pipe Map specified at Part IV.B.6.a (Outfall Pipe Mapping). d. The permittee may use the Department's Mapping Application to assist with this requirement. See https://www.nj.gov/dep/dwq/msrp_map_aid.htm. e. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Stormwater Facilities Mapping specified in Attachment A (Measurable Goals and Implementation Schedule). 2. Minimum Standards for Stormwater Facilities Maintenance Highway Agency Stormwater General Permit Page 17 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal a. The permittee shall develop, update and implement a program to ensure adequate long-term cleaning, operation and maintenance of all permittee owned or operated stormwater facilities. b. Stormwater facility maintenance must be performed pursuant to any maintenance plans, or more frequently as needed, to ensure the proper function and operation of the stormwater facility. See https://www.nj.gov/dep/stormwater/maintenance_guidance.htm. c. The permittee shall maintain a log sufficient to demonstrate compliance with this section; which shall include, but is not limited to the following information: i. stormwater facility inspected; ii. location information of the facility inspected (location information must be specific enough to locate and identify the stormwater facility in the field; e.g. geographic coordinates); iii. name of inspector; iv. date of inspection; v. findings; and vi. any preventative and corrective maintenance performed. d. Example Maintenance Logs and Inspection Records forms which are sufficient to demonstrate compliance with this section are available at https://www.nj.gov/dep/stormwater/maintenance_guidance.htm. e. The permittee shall certify annually in the MSRP Annual Report that permittee owned or operated stormwater facilities are functioning properly. f. If stormwater facilities are found not to be functioning properly, necessary preventive and corrective maintenance shall be taken, which shall be documented and prioritized, and a schedule for such repairs shall be maintained. The permittee shall prioritize this schedule based upon the following: i. environmental, health and safety concerns; ii. the findings of catch basin and storm drain inlet inspections performed pursuant to Part IV.B.5.b.v and vii. (Storm Drain Inlet and Catch Basin Inspections), above; iii. the findings of stream scouring inspections performed pursuant Part IV.B.6.b (Stream Scouring), above; and iv. the findings pursuant to Part IV.C.4 (TMDL Information), below. g. The permittee shall maintain copies of all maintenance plans, as defined in Notes and Definitions Part IV.B.1.g (Maintenance Plan) of this permit, for stormwater facilities. h. The permittee shall make copies of these maintenance plans available to the Department upon request. i. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Stormwater Facilities Maintenance specified in Attachment A (Measurable Goals and Implementation Schedule). 3. Minimum Standards for Total Maximum Daily Load (TMDL) Information Highway Agency Stormwater General Permit Page 18 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal a. The permittee shall annually review approved or adopted TMDL reports to identify stormwater related pollutants listed therein and associated with any segment of surface water wholly or partially within or bordering all: maintenance yards; rest areas; service area properties; and new "major development" projects as defined by the permittee's stormwater program. This information may be accessed at https://www.nj.gov/dep/dwq/msrp-tmdl-rh.htm. The permittee shall use this TMDL information to, at a minimum: i. Assist in the selection and design of stormwater BMPs for "major development" projects, and the prioritization of stormwater facility maintenance, including schedules for repairs required at Part IV.B.6.b.vi. (Stream Scouring) and IV.C.3. (Stormwater Facilities Maintenance), above; and ii. Identify and develop strategies to address specific sources of stormwater related pollutants contributing to discharges authorized under this permit. Strategies may include but are not limited to those found in the implementation section of approved or adopted TMDL reports (for examples see "Total Maximum Daily Load (TMDL) Guidance" found at https://www.nj.gov/dep/dwq/msrp-tmdl-rh.htm). b. The permittee shall annually update its SPPP to list information identified in a. above. c. The permittee shall incorporate any strategies identified in a. above as an Optional Measure. See Part IV.E (Optional Measures), below, and Part IV.A.2.c (SPPP), above. d. The permittee shall meet the minimum standards of this permit, and the measurable goals (including any recordkeeping) and implementation schedules for Total Maximum Daily Load (TMDL) Information specified in Attachment A (Measurable Goals and Implementation Schedule). D. Additional Measures 1. Incorporation of Additional Measures a. Additional Measures are non-numeric (e.g., BMPs) or numeric effluent limitations that are expressly required to be included in a permittees stormwater program by a TMDL; a regional stormwater management plan; other elements of an adopted areawide Water Quality Management Plan; or the adopted Statewide Water Quality Management Plan. b. The Department will provide written notice of the adoption of any Additional Measure(s) to any affected permittee. The Department will incorporate each adopted Additional Measure in a modification to this permit. For any required Additional Measure(s) other than numeric effluent limitations, the required Additional Measure(s) will specify the BMPs that shall be implemented and the measurable goals. Such BMPs shall be identified in the SPPP as Additional Measure(s). The required Additional Measure(s) will also specify the implementation schedule. E. Optional Measures 1. Incorporation of Optional Measures a. Optional Measures are BMPs, developed by the permittee, that extend beyond the requirements of this permit and that prevent or reduce pollution to waters of the State. b. The permittee may, at its own discretion, incorporate Optional Measures into its MS4 stormwater program. Such BMPs shall be identified in the SPPP as Optional Measures. Highway Agency Stormwater General Permit Page 19 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal c. Failure to implement an Optional Measure identified in the SPPP shall not be considered a violation of the NJPDES permit. F. Recordkeeping 1. Standard Recordkeeping Requirements a. The permittee shall retain copies of the MSRP Annual Report and Certification as well as any records required to be kept by this permit for a period of at least 5 years and be made available to the Department upon request. G. Annual Report and Certification 1. Reporting Requirements a. The permittee shall complete an MSRP Annual Report, including the Major Development Project List (Attachment D) and any Supplemental Questions, using the electronic format provided by the Department via the MSRP Annual Report service accessed through the Regulatory Services Portal (https://www.njdeponline.com). b. The MSRP Annual Report shall summarize the status of compliance with the conditions of this permit. Specifically, this includes compliance with the permittee's Stormwater Management Program (Part IV.A), Statewide Basic Requirements (Part IV.B), Other Control Measures (Part IV.C), Additional Measures (Part IV.D), Optional Measures (Part IV.E) Recordkeeping (Part IV.F), and any other permit conditions listed on the MSRP Annual Report form, including Supplemental Questions for the subject year between January 1 and December 31. c. The Stormwater Program Coordinator, or duly authorized representative pursuant to N.J.A.C. 7:14A-4.9(a)4. shall certify, sign and date the Annual Report. d. Submit an Annual Report and Certification: on or before May 1st annually to the Department through the Regulatory Services Portal (instructions at https://www.nj.gov/dep/dwq/highway.htm). e. A copy of each Annual Report and Certification shall be made available to the Department for inspection. Highway Agency Stormwater General Permit Page 20 of 20 MONMOUTH CNTY, Freehold Permit No.NJG0152234 DST190001 Stormwater Discharge General Permit Authorization Renewal Attachment A - Measurable Goals and Implementation Schedule General The following table specifies the Measurable Goals and Implementation Schedule of this Highway Agency MS4 NJPDES Permit. Each Measurable Goal and Implementation Schedule is associated with a permit citation and a summary of the associated Minimum Standard. The summary of Minimum Standard column represents a paraphrase of permit conditions. Actual Minimum Standards are found in Part IV of the permit. An indication of whether the cited Minimum Standard is a new requirement is provided in the last column. Where a requirement is not new and not modified (and for some that are modified), the permittee is expected to be in compliance on the Effective Date of Permit Authorization (EDPA). For most new requirements (and for some modified requirements), additional time is provided for achieving compliance. See below for specific Measurable Goals that shall be documented in the SPPP. The permittee shall develop, update, implement, and maintain a written SPPP as required by Part IV.A.1.c., above. The Implementation Schedule refers to the date that a Minimum Standard must be incorporated into the permittee's stormwater program, along with any ongoing requirements. In addition to the requirements of Part IV.A.2 above, the SPPP shall identify and discuss the Minimum Standard of each Statewide Basic Requirement (Part IV.B, above) and Other Control Measures (Part IV.C, above) where the following information is required for each item: Describe the method of implementation; Include an implementation schedule, consistent with permit requirements, including interim milestones; Include any special diagrams required by the permit (e.g., stormwater facilities map); Include inspection and maintenance schedules, as appropriate; and Maintain required records. This table does not include Measurable Goals and an Implementation Schedule for the Notes and Definitions Part IV, Part IV.A (Stormwater Management Program), Part IV.D (Additional Measures), IV.E (Optional Measures), and IV.G (Annual Report and Certification) because these are not Statewide Basic Requirements or Other Control Measures (see N.J.A.C. 7:14A-25.6). While not included in this table, Notes and Definitions Part IV, Part IV.A, D, E, F, and G are permit requirements and compliance is required. Highway Agency Stormwater General Permit - Attachment A Page 1 of 16 Measurable Goals for Statewide Basic Requirements and Other Conditions of this Permit Summary of Minimum Standard Permit Cite Measurable Goal Implementation (See Part IV for specific permit requirements) (See Part IV for specific permit Schedule requirements) Existing New Permittee Permittee Public Involvement and Participation Including Public Notice Provide for public notice, as applicable, IV.B.1.a & c Certify in each annual report that all EDPA EDPA under the Open Public Meetings Act and applicable public notice requirements statutory procedures for enactment of have been met and relevant records ordinances or other regulatory mechanisms kept. Reference in the SPPP the when providing for public participation in location of associated records. the development and implementation of a stormwater program. Maintain records necessary to demonstrate compliance. Provide the current SPPP to the public upon IV.B.1.b.i Certify in each annual report that the EDPA EDPA + 12 request. SPPP was made available to the public. months Post the current SPPP on the permittee's IV.B.1.b.ii Certify in each annual report that the EDPA + 90 EDPA + 12 website. SPPP has been posted on the days months permittee's website (to the extent required by Part IV.A.2.f) and that the posted SPPP is current. Post all regulatory mechanisms on the IV.B.1.b.iii Certify in each annual report that EDPA + 90 EDPA + 12 permittee's website. regulatory mechanisms have been days months posted on the permittee's website and that the posted documents are current. New Requirement? Modified No Yes Yes Local Public Education and Outreach Permittees that operate rest areas and/or service areas shall implement a program focusing on activities to involve the public in reducing stormwater pollutants. IV.B.2.a Certify in each annual report that the permittee has developed and is implementing a Local Public Education and Outreach Program. EDPA EDPA+12 months Modified Highway Agency Stormwater General Permit - Attachment A Page 2 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Permittees that operate rest areas and/or service areas shall conduct activities that total at least 5 points as set forth in Attachment B (Points System for Public Education and Outreach Activities) of this permit. Keep records to demonstrate compliance with this requirement. Permit Cite IV.B.2.a.i and ii Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that the minimum point value has been met and report point totals in the Annual Report. Keep records to demonstrate compliance with this requirement. Implementation Schedule Existing New Permittee Permittee EDPA+12 EDPA+12 months months New Requirement? New Permittees not identified in IV.B.2.a shall satisfy the educational requirements through the implementation of an employee training program pursuant to IV.B.5.d. IV.B.2.b Certify in each annual report that employee training has been conducted, and maintain records including sign in sheet(s), date(s) of training, and training agenda(s). These records shall be kept and their location shall be referenced in the SPPP. EDPA EDPA+12 No months Post Construction Stormwater Management in New Development and Redevelopment Develop, update, implement and enforce its IV.B.4.a-j Certify in each annual report that the EDPA EDPA No post construction stormwater management permittee has developed and is program in new development and implementing and enforcing a program redevelopment to ensure compliance with the to address stormwater runoff from new Stormwater Management rules (N.J.A.C. 7:8). development and redevelopment projects. Records demonstrating compliance with Part IV.B.4 shall be kept, and their location shall be referenced in the SPPP. Complete, update, maintain and submit the IV.B.4.h Submit in each annual report the Major EDPA EDPA Yes Major Development Project List (Attachment Development Project List (Attachment D), which shall include information for each D). Records demonstrating compliance new development or redevelopment project with Part IV.B.4 shall be kept, and their that is regulated by the permit. location shall be referenced in the SPPP. Highway Agency Stormwater General Permit - Attachment A Page 3 of 16 Summary of Minimum Standard Permit Cite (See Part IV for specific permit requirements) Measurable Goal (See Part IV for specific permit requirements) Pollution Prevention/Good Housekeeping Regulatory Mechanisms Pet Waste Control: Adopt and enforce an IV.B.5.a.i Certify in each annual report the date appropriate regulatory mechanism that the regulatory mechanism was adopted requires pet owners or their keepers to and that it is being enforced. A log of immediately & properly dispose of their pet's enforcement actions and information solid waste deposited on any part of the distribution dates shall be kept and their permittee's property. location shall be referenced in the SPPP. Wildlife Feeding Control: Adopt and enforce IV.B.5.a.ii Certify in each annual report the date an appropriate regulatory mechanism that the regulatory mechanism was adopted prohibits wildlife feeding. and that it is being enforced. A log of enforcement actions shall be kept and their location shall be referenced in the SPPP. Litter Control: Enforce the existing State IV.B.5.a.iii Certify in each annual report the date litter statute at N.J.S.A 13:1 E-99.3 or adopt the regulatory mechanism was adopted and enforce a regulatory mechanism that is at and that it is being enforced. A log of least as stringent as the State litter statute. enforcement actions shall be kept and their location shall be referenced in the SPPP. Improper Disposal of Waste: Adopt and IV.B.5.a.iv Certify in each annual report the date enforce an appropriate regulatory mechanism the regulatory mechanism was adopted prohibiting improper disposal of waste. and that it is being enforced. A log of enforcement actions shall be kept and their location shall be referenced in the SPPP. Pollution Prevention/Good Housekeeping Control Measures Litter Pick-Up Program: Develop and IV.B.5.b.i. Certify in each annual report that a litter implement a program that includes roadside pick-up program is being maintained, clean-up of trash/debris and regular collection the estimated number of days each year of refuse from litter and recycling receptacles pick-ups were performed, and the on permittee property. Maintain records of estimated amount of materials collected. clean-ups and estimates of total trash/debris Records demonstrating compliance collected. shall be kept and their location shall be referenced in the SPPP. Highway Agency Stormwater General Permit - Attachment A Implementation Schedule Existing New Permittee Permittee New Requirement? EDPA EDPA + 12 No months EDPA EDPA + 12 No months EDPA EDPA + 12 No months EDPA EDPA + 12 No months EDPA EDPA + 12 No months Page 4 of 16 Summary of Minimum Standard Permit Cite (See Part IV for specific permit requirements) Measurable Goal (See Part IV for specific permit requirements) Quarterly Street Sweeping: Develop and implement a program to sweep all segments of limited-access highways (including ramps and parking areas) with storm drain inlets or discharge directly to surface water. Triannual Street Sweeping: Develop and implement a program to sweep all segments of streets and parking areas that are not limited-access highways but have storm drain inlets or discharge directly to surface water. Annual Street Sweeping: Develop and implement a program to sweep all streets, ramps, and parking areas that do not have storm drain inlets or discharge directly to surface water. IV.B.5.b.ii IV.B.5.b.iii IV.B.5.b.iv Certify in each annual report that the quarterly sweeping schedule is being maintained as well as records including the date and areas swept, number of miles of streets swept, and the total amount of materials collected in wet tons. Include totals in the Annual Report. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. Certify in each annual report that the triannual sweeping schedule is being maintained as well as records including the date and areas swept, number of miles of streets swept, and the total amount of materials collected in wet tons. Include totals in the Annual Report. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. Certify in each annual report that the annual sweeping schedule is being maintained as well as records including the date and areas swept, number of miles of streets swept, and the total amount of materials collected in wet tons. Include totals in the Annual Report. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months New Requirement? Modified EDPA EDPA + 12 Modified months EDPA EDPA + 12 Modified months Highway Agency Stormwater General Permit - Attachment A Page 5 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Storm Drain Inlet Inspection: Develop and continue to implement storm drain inlet inspections as specified in Part IV.B.5.b.v. Storm Drain Inlet Cleaning: Develop, update, and implement a storm drain inlet cleaning program as specified in Part IV.B.5.b.vi. Permit Cite IV.B.5.b.v IV.B.5.b.vi Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that the storm drain inlet inspection schedule is being maintained, that a log is being maintained indicating the number of permittee-owned or operated inlets within the permittee's property, and indicate the number of inlets inspected. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. Certify in each annual report that a storm drain inlet cleaning program is being implemented, and that a log indicating the number of permitteeowned or operated inlets cleaned is being maintained. Maintain records documenting the amount of materials collected in wet tons during cleaning activities for the calendar year and reference the location of those records in the SPPP. Include the totals in the Annual Report. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months New Requirement? Modified EDPA EDPA + 12 Modified months Catch Basin Inspection: Develop and continue to implement catch basin inspections as specified in Part IV.B.5.b.vii. IV.B.5.b.vii Certify in each annual report that the catch basin inspection schedule is being maintained, that a log is being maintained indicating the number of permittee-owned or operated catch basins within the permittee's property, and indicate the number of catch basins inspected. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. EDPA EDPA + 12 Modified months Highway Agency Stormwater General Permit - Attachment A Page 6 of 16 Summary of Minimum Standard Permit Cite (See Part IV for specific permit requirements) Measurable Goal (See Part IV for specific permit requirements) Catch Basin Cleaning: Develop, update, and implement a catch basin cleaning program as specified in Part IV.B.5.b.viii. IV.B.5.b.viii Certify in each annual report that a catch basin cleaning program is being implemented, and that a log indicating the number of permittee-owned or operated catch basins cleaned is being maintained. Maintain records documenting the amount of materials collected in wet tons during cleaning activities for the calendar year and reference the location of those records in the SPPP. Include the totals in the Annual Report. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months New Requirement? Modified Storm Drain Inlet Labeling: Label all drains IV.B.5.b.ix Certify in each annual report that storm EDPA EDPA No that do not have permanent wording cast into drains have been properly labeled. the structure of the inlet, which are located at Records tracking storm drain inlet label rest areas, service areas, maintenance status shall be kept, and their location facilities, and along streets with sidewalks. shall be referenced in the SPPP. Storm Drain Inlet Label Maintenance: IV.B.5.b.x Certify in each annual report that storm EDPA EDPA No Maintain the legibility of storm drain inlet drains have been properly maintained. labels and replace labels that are missing or Records tracking storm drain inlet label not legible. status shall be kept, and their location shall be referenced in the SPPP. Storm Drain Inlet Retrofit: Retrofit existing storm drain inlets as specified at Part IV.B.5.b.xi. IV.B.5.b.xi Certify in each annual report that a record of the number and location of storm drain inlets retrofitted as well as the number and location of storm drain inlets exempted is being maintained. Include totals in the Annual Report. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. EDPA EDPA + 12 No months Highway Agency Stormwater General Permit - Attachment A Page 7 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Herbicide Application Management: Implement proper herbicide application management which prevents herbicides from being washed by stormwater into the waters of the State and prevents erosion caused by de-vegetation. Permit Cite IV.B.5.b.xii Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that proper herbicide application management is being conducted. Implementation Schedule Existing New Permittee Permittee EDPA EDPA New Requirement? Yes Excess De-icing Material Management: IV.B.5.b.xiii Certify in each annual report that proper EDPA EDPA Yes Remove piles of excess salt and de-icing excess de-icing material management is materials that have been deposited during being conducted. spreading operations within 72 hours after the end of each storm event. Roadside Vegetative Waste Management: IV.B.5.b.xiv Certify in each annual report that proper EDPA EDPA No Implement proper management of wood waste pick-up, handling, storage and disposal and yard trimmings generated by the Highway of wood waste and yard trimmings Agency. generated by the Highway Agency has been conducted. Records demonstrating compliance shall be kept, and their location shall be referenced in the SPPP. Refuse Containers and Dumpsters: Implement the proper use of refuse containers and dumpsters. IV.B.5.b.xv Certify in each annual report that appropriate dumpsters and other refuse containers that are outdoors or exposed to stormwater, are covered at all times. EDPA EDPA Modified Pollution Prevention/Good Housekeeping - Part IV.B.5.c Maintenance Yards and Other Ancillary IV.B.5.c Operations: Implement the BMPs detailed in permit Attachment E for maintenance yards and other ancillary operations owned or operated by the Highway Agency. Maintenance Yards and Other Ancillary Operations Certify in each annual report that the EDPA SPPP includes all applicable requirements of Attachment E and that the requirements have been met. Keep separate, yard-specific SPPP forms for each site where applicable. Maintain required yard-specific records and note their location in the SPPP. Highway Agency Stormwater General Permit - Attachment A EDPA + 12 Modified months Page 8 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) BMPs shall be implemented for the inventory of materials and machinery. Permit Cite IV.B.5.c.i Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that BMPs in Attachment E have been implemented for the inventory of materials and machinery. Implementation Schedule Existing New Permittee Permittee EDPA EDPA+ 12 months New Requirement? No BMPs shall be implemented for inspections and good housekeeping. IV.B.5.c.ii Certify in each annual report that BMPs in Attachment E have been implemented for inspections and good housekeeping. EDPA EDPA+ 12 No months BMPs shall be implemented for fueling operations. BMPs shall be implemented for discharge of stormwater from secondary containment. BMPs shall be implemented for vehicle maintenance. BMPs shall be implemented for on-site equipment and vehicle washing and wash wastewater containment. BMPs shall be implemented for salt and deicing material storage and handling. BMPs shall be implemented for aggregate material and construction debris storage. IV.B.5.c.iii IV.B.5.c.iv IV.B.5.c.v IV.B.5.c.vi IV.B.5.c.vii IV.B.5.c.viii Certify in each annual report that BMPs in Attachment E have been implemented for fueling operations. Certify in each annual report that BMPs in Attachment E have been implemented for discharge of stormwater from secondary containment. Certify in each annual report that BMPs in Attachment E have been implemented for vehicle maintenance. Certify in each annual report that BMPs in Attachment E have been implemented for on-site equipment and vehicle washing and wash wastewater containment. Certify in each annual report that BMPs in Attachment E have been implemented for salt and de-icing material storage and handling. Certify in each annual report that BMPs in Attachment E have been implemented for aggregate material and construction debris storage. EDPA EDPA EDPA EDPA EDPA EDPA + 12 months EDPA + 12 months EDPA + 12 months EDPA + 12 months EDPA + 12 months EDPA + 12 months EDPA + 12 months No No No Modified Modified Yes Highway Agency Stormwater General Permit - Attachment A Page 9 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) BMPs shall be implemented for street sweepings and catch basin clean-out material storage. BMPs shall be implemented for yard trimmings and wood waste management sites. Permit Cite IV.B.5.c.ix IV.B.5.c.x Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that BMPs in Attachment E have been implemented for street sweepings and catch basin clean-out material storage. Certify in each annual report that BMPs in Attachment E have been implemented for yard trimmings and wood waste management sites. Implementation Schedule Existing New Permittee Permittee EDPA + 12 EDPA + 12 months months EDPA + 12 EDPA + 12 months months New Requirement? Yes Yes Pollution Prevention/Good Housekeeping - Part IV.B.5.d Provide training to Highway Agency IV.B.5.d employees on stormwater topics applicable to their title within 3 months of commencement of duties. Follow-up training shall occur as specified in IV.B.5.d. Employee Training Certify in each annual report that employee training has been conducted, and maintain records including sign in sheet(s), date(s) of training, and training agenda(s). The location of these records shall be referenced in the SPPP. EDPA + 12 months EDPA + 12 months Modified Ensure that individuals who review development and redevelopment projects for compliance with N.J.A.C. 7:8 on behalf of the Highway Agency complete Department approved training once every five years. IV.B.5.e Certify in each annual report that individuals reviewing projects have completed the required training and maintain a list of the names and dates that individuals received training. The location of this list shall be referenced in the SPPP. EDPA + 12 EDPA + 12 Yes months months MS4 Outfall Pipe Mapping, and Illicit Discharge and Scouring Detection and Control Develop, update and maintain an MS4 Outfall IV.B.6.a Certify in each annual report that the Pipe Map showing the location of the end of permittee has developed and maintained all MS4 outfall pipes which discharge to a an MS4 Outfall Pipe Map which surface water body. includes at a minimum, the requirements identified in Part IV.B.6.a. EDPA EDPA + 12 No months Highway Agency Stormwater General Permit - Attachment A Page 10 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Show the location and name of all surface water bodies receiving discharges from those outfall pipes. Include Outfall Pipe map or link to access an electronic version of the map in the SPPP Update Outfall Pipe Map annually with any new or newly identified MS4 outfall pipes. Submit the Outfall Pipe Map to the Department on or before the set implementation schedule. Submit the Outfall Pipe Map information to the Department electronically by December 21, 2020 Permit Cite IV.B.6.a.i IV.B.6.a.ii IV.B.6.a.iii IV.B.6.a.iv IV.B.6.a.v Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that the surface water bodies associated with the end of each outfall pipe is located on the map. Certify in each annual report following the implementation deadline that an upto-date Outfall Pipe Map is referenced or included in the SPPP. Certify in each annual report that the Outfall Pipe Map is current at the end of the calendar year and include at a minimum, the location of the end of any new or newly identified MS4 outfall pipes. Certify in each annual report following the implementation deadline that the Outfall Pipe Map and any new data points subsequently added to the map have been provided to the Department. Submit the Outfall Pipe Map information to the Department using Department's designated electronic submission service by December 21, 2020. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months EDPA +12 EDPA + 12 months months EDPA EDPA + 12 months EDPA +12 EDPA + 12 months months 12/21/2020 12/21/2020 or EDPA + 12 months, whichever is later. New Requirement? No Yes No Yes Yes Highway Agency Stormwater General Permit - Attachment A Page 11 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Develop, update and implement a program to detect, investigate and control localized stream scouring from stormwater outfall pipes as specified in Part IV.B.6. Develop, update, implement and enforce an ongoing Illicit Discharge Detection and Elimination Program as specified in Part IV.B.6.c. Permit Cite IV.B.6.b IV.B.6.c Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that outfall pipes owned or operated by the permittee have received the required visual inspection at least once every five years (with a minimum of 20% of the total number of outfalls or 100 per year, whichever is greater), and maintain a log indicating the number and location of outfall pipes inspected, repairs prioritized, and repairs scheduled or performed. Certify in the annual report that a repair schedule has been prepared for those that have not been completed. Records demonstrating compliance with Part IV.B.6.b.i-ix shall be kept, and their location shall be referenced in the SPPP. Certify in each annual report that the permittee has developed a program to detect and eliminate illicit discharges and has conducted inspections required at Part IV.B.6.c at least once every five years (with a minimum of 20% of the total number of outfalls or 100 per year, whichever is greater). Document all investigations and actions taken on the Department's Illicit Connection Inspection Report Form. Records demonstrating compliance with Part IV.B.6.c.i-vii shall be kept, and their location shall be referenced in the SPPP. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months EDPA EDPA + 12 months New Requirement? Modified Modified Highway Agency Stormwater General Permit - Attachment A Page 12 of 16 Summary of Minimum Standard Permit Cite (See Part IV for specific permit requirements) Measurable Goal (See Part IV for specific permit requirements) Adopt and enforce an appropriate regulatory mechanism that prohibits illicit connections to the small MS4 owned or operated by the permittee at the Highway Agency. IV.B.6.d Certify in each annual report the date the regulatory mechanism was adopted and that it is being enforced. A log of enforcement actions shall be kept and their location shall be referenced in the SPPP. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months New Requirement? No Stormwater Facilities Mapping Develop, update and maintain a map of all stormwater facilities owned or operated by the permittee at the Highway Agency. IV.C.1.a Map must include property boundaries of all maintenance yards, ancillary operations, rest areas, and service areas as well as an annotated map of roadways and thoroughfares owned or operated by the permittee. IV.C.1.b.i Map must include the type of stormwater facility. IV.C.1.b.ii Certify in each annual report that the permittee has developed, updated, and maintained an inventory of stormwater facilities owned or operated by the permittee at the Highway Agency. Records required by Part IV.C.1.a.i-v shall be kept, and their location shall be referenced in the SPPP. EDPA+36 months EDPA+ 36 New months Certify in each annual report that the EDPA+36 EDPA+36 New permittee has developed, updated, and months months maintained a map of all maintenance yards, ancillary operations, rest areas, and service areas as well as an annotated map of roadways and thoroughfares owned or operated by the permittee. Certify in each annual report that the permittee has included the type of stormwater facility. EDPA +36 EDPA+36 New months months Highway Agency Stormwater General Permit - Attachment A Page 13 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Map must be updated annually to include, at a minimum, the location of any new or newly identified stormwater facilities. Permit Cite IV.C.1.b.iii Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that the permittee has included the location of any new or newly identified stormwater facilities. Implementation Schedule Existing New Permittee Permittee EDPA + 36 EDPA + 36 Months months New Requirement? New Map must be populated and maintained in an IV.C.1.b.iv Certify in each annual report that the EDPA+36 EDPA+36 New electronic format provided by the Department. permittee has populated and maintained months months a map in an electronic format provided by the Department. New data points subsequently added to the map shall be provided to the Department annually thereafter as an attachment to the MSRP Annual Report and Certification. IV.C.1.b.vi Certify in each subsequent annual report Annually Annually New that new stormwater facilities have been after after added to inventory. EDPA+36 EDPA+36 months months Stormwater Facilities Maintenance Develop, update and implement a program to ensure adequate long-term cleaning, operation and maintenance of all stormwater facilities owned or operated by the permittee. IV.C.2.a Certify in each annual report that the permittee has developed, updated and implemented a program to ensure adequate long-term cleaning, operation and maintenance of all stormwater facilities owned or operated by the permittee. Records required by Part IV.C.2.a-c, shall be kept, and their location shall be referenced in the SPPP. EDPA EDPA + 12 Modified months Stormwater facility maintenance must be performed pursuant to any maintenance plans, or more frequently as needed, to ensure proper function and maintenance of the stormwater facility. IV.C.2.b Certify in each annual report that inspections and maintenance were performed pursuant to any maintenance plans, or more frequently as needed, to ensure proper function and operation of stormwater facilities. EDPA EDPA + 12 Modified months Highway Agency Stormwater General Permit - Attachment A Page 14 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Maintain a log sufficient to demonstrate compliance with this permit requirement. Permit Cite IV.C.2.c Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that, at a minimum, a maintenance log is kept that records the name & type of the stormwater facility inspected, the location information of the facility inspected (location information must be specific enough to locate and identify the stormwater facility in the field; e.g., geographic coordinates), the name of inspector, date of inspection, findings, and any preventative and corrective maintenance performed. Implementation Schedule Existing New Permittee Permittee EDPA EDPA + 12 months New Requirement? Modified Certify annually if the stormwater facilities owned or operated by the permittee are functioning properly. IV.C.2.e Certify in each annual report if all stormwater facilities owned or operated by the permittee are functioning properly. EDPA EDPA + 12 No months Preventative and corrective maintenance shall be taken to repair stormwater facilities that are not functioning properly. Prioritization schedule shall be documented and developed based on measures specified in Part IV.C.2.f. IV.C.2.f Certify in each annual report that a prioritized schedule of necessary preventive and corrective maintenance exists based on Part IV.C.2.f. i-iv for stormwater facilities that are not functioning properly. EDPA EDPA+12 months Modified Copies of all maintenance plans shall be kept for stormwater facilities approved by the permittee and shall be available to the Department upon request. IV.C.2.g & h Certify in each annual report that copies of all maintenance plans (as defined in Notes and Definitions Part IV.B.1.g), for stormwater facilities are kept on file, and their location shall be referenced in the SPPP. EDPA EDPA Modified Highway Agency Stormwater General Permit - Attachment A Page 15 of 16 Summary of Minimum Standard (See Part IV for specific permit requirements) Total Maximum Daily Load (TMDL) Info. Annually review approved or adopted TMDL reports to identify if the TMDL addresses any segment of surface water wholly or partially within or bordering all: maintenance yards; rest areas; service area properties; and new "major development" projects as defined by the permittee's stormwater program. Permit Cite IV.C.3.a Measurable Goal (See Part IV for specific permit requirements) Certify in each annual report that approved or adopted TMDLs have been identified and reviewed. Records required by Part IV.C.3.a.i, a.ii, and b shall be kept, and their location shall be referenced in the SPPP. Implementation Schedule Existing New Permittee Permittee EDPA + 12 EDPA + 12 months months New Requirement? Yes Use TMDL information identified in compliance with Part IV.C.3.a to identify and develop strategies to address specific stormwater sources of those pollutants addressed in the TMDL. IV.C.3.a.i Use TMDL information identified in compliance with Part IV.C.3.a to Assist in the selection and design of stormwater BMPs for "major development" projects, and the prioritization of stormwater facility maintenance, including schedules for repairs related to Stormwater Facilities' Maintenance, and the Stream Scouring and Illicit Discharge Detection & Elimination programs. IV.C.3.a.ii Certify in each annual report that the EDPA + 12 EDPA + 12 Yes permittee has used information months months identified in compliance with Part IV.C.3.a to assist in identifying and developing strategies to address specific stormwater sources of those pollutants addressed in the TMDL. Certify in each annual report that the EDPA+12 EDPA+12 Yes permittee has used information months months identified in compliance with Part IV.C.3.a to assist in the prioritization of activities as required at Part IV.B.6. (Stream Scouring & Illicit Discharge Detection & Elimination) and IV.C.3.f (Stormwater Facilities Maintenance) Update SPPP to list information identified in Part IV.C.3.a. IV.C.3.a.b Certify in each annual report that the permittee has updated its SPPP to list information identified in Part IV.C.3.a. EDPA + 12 EDPA + 12 Yes months months Incorporate any strategies identified in Part VI.C.3.a.ii(2) as an Optional Measure IV.C.3.a.c Certify in each annual report that the permittee has incorporated any strategies identified in Part VI.C.3.a.ii(2) as an Optional Measure. EDPA + 12 EDPA + 12 Yes months months Highway Agency Stormwater General Permit - Attachment A Page 16 of 16 Attachment B - Points System for Public Education and Outreach Activities Permittees who own and operate rest areas and/or service areas shall describe how they will educate users and employees of the Highway Agency to satisfy this minimum standard. The Public Education and Outreach Program is intended to focus on educational and pollution prevention activities that educate about the impacts of stormwater discharges on surface water and groundwater and to involve the public in reducing pollutants in stormwater runoff and mitigating flow. The permittee shall select activities from the list below, totaling a minimum of 5 (five) points each year: Activity Website and Social Media Description Maintain a stormwater related page on the permittee's website or on permittee's social media site. The web page may include links to other Points 1 www.njstormwater.org stormwater related resources, including the NJDEP stormwater website ( ) as well as the Stormwater Pollution Prevention Plan. Newspaper Ad Use Department created and approved stormwater education materials 1 available on www.cleanwaternj.org to publish an ad in a newspaper or newsletter that serves the permittee. Radio/Television Broadcast a radio or television public service announcement from 1 www.cleanwaternj.org on a local radio or public service channel. Green Post signs at green infrastructure sites, stormwater management basins or 5* Infrastructure other structural stormwater-related facilities at the rest/service area that and Stormwater describe the function and importance of the infrastructure, contact phone Facility Signage number, permittee identification number, and/or website for more information. *New signs receive 0.5 credits per sign. Existing signs that are maintained or upgraded receive 0.25 credits per sign. A maximum of 5 credits are allowed. Mural Billboard/Sign Produce and maintain (for credit in subsequent years) a billboard or sign 2 which can be displayed at the rest/service areas. Produce and maintain (for credit in subsequent years) the planning and 2 painting of a stormwater pollution themed mural, storm drain art or other artwork at rest/service areas. Stormwater Present a stormwater related display or materials at rest/service areas. 1 Display Pet Waste Bags Provide pet waste bags at rest/service areas. 2 Permittees may request approval from the NJDEP Bureau of Nonpoint Pollution Control to earn points for alternate activities. Highway Agency Stormwater General Permit - Attachment B Page 1 of 1 Attachment C - Design Standards for Storm Drain Inlets Application of Design Standard The below design standard applies to the following types of storm drain inlet installation or retrofit projects unless a more stringent standard is specified by the permittee in an adopted regulatory mechanism: Storm drain inlets installed as part of new development and redevelopment that disturb one acre or more; Storm drain inlets installed as part of new development and redevelopment that disturb less than one acre that are part of a larger common plan of development or sale (e.g. phased development project) that ultimately disturbs one acre or more; Permittee owned or operated storm drain inlets must be retrofitted where the storm drains are (1) in direct contact with any repaving, repairing (excluding individual pothole repair), or resurfacing (including top coating or chip sealing with asphalt emulsion or a thin base of hot bitumen); or (2) in direct contact with any reconstruction or alteration of facilities. Design Standard Grates in pavement or other ground surfaces shall meet either of the following standards: The New Jersey Department of Transportation (NJDOT) bicycle safe grate standards described in Chapter 2.4 of the NJDOT Bicycle Compatible Roadways and Bikeways Planning and Design Guidelines (see www.nj.gov/transportation/publicat/pdf/BikeComp/introtofac.pdf ); or A grate where each individual clear space in that grate has an area of no more than seven (7.0) square inches, or is not greater than 0.5 inches across the smallest dimension. Note that the Residential Site Improvement Standards at N.J.A.C. 5:21include requirements for bicycle safe grates. Examples of grates subject to this standard include grates in grate inlets; the grate portion (non-curb opening portion) of combination inlets; grates on storm sewer manholes; ditch grates; trench grates; and grates of spacer bars in slotted drains. Examples of ground surfaces include surfaces of roads, (including bridges), driveways, parking areas, bikeways, plazas, sidewalks, lawns, fields, open channels, and stormwater basin floors used to collect stormwater from the surface into a storm drain or surface water body. For curb-openings inlets, including curb-opening inlets in combination inlets, the clear space in the curb opening, or each individual clear space if the curb opening has two or more clear spaces, shall have an area of no more than seven (7.0) square inches or be no greater than two (2.0) inches across the smallest dimension. Highway Agency Stormwater General Permit - Attachment C Page 1 of 2 Exemptions from the Design Standard Where each individual clear space in the curb opening in existing curb-opening inlets does not have an area of more than nine (9.0) square inches; Where the review agency determines that the standards would cause inadequate hydraulic performance that could not practicably be overcome by using additional or larger storm drain inlets; Where flows from the water quality design storm as specified in N.J.A.C. 7:8 are conveyed through any device (e.g., end of pipe netting facility, manufactured treatment device, or a catch basin hood) that is designed, at a minimum, to prevent delivery of all solid and floatable materials that could not pass through one of the following: A rectangular space four and five-eighths inches long and one and one-half inches wide (this option does not apply for outfall netting facilities); or A bar screen having a bar spacing of 0.5 inches; Note that these exemptions do not authorize any infringement of requirements in the Residential Site Improvement Standards for bicycle safe grates in new residential development (N.J.A.C. 5:21-4.18(b)2 and 7.4(b)1). Where flows are conveyed through a trash rack that has parallel bars with one inch (1") spacing between the bars, to the elevation of the water quality design storm as specified in N.J.A.C. 7:8; or Where the Department determines, pursuant to the New Jersey Register of Historic Places Rules at N.J.A.C. 7:4-7.2(c), that action to meet the standard is an undertaking that constitutes an encroachment or will damage or destroy the New Jersey Register listed historic property. Highway Agency Stormwater General Permit - Attachment C Page 2 of 2 Attachment D - Major Development Project List Provide the following information for each approved development or redevelopment project that is regulated by the Highway Agency MS4 NJPDES Permit, and not exempted under N.J.A.C. 7:8-1.6(b). Highway Agency: ___________________ NJPDES#: NJG: ________________ PI ID#: ___________ Calendar Year: ________________ Project Name Municipality / County 5G3 DLUR Total Area Construction Stormwater of Stormwater Review? Disturbance Permit Auth.# (Y/N) (acres) Water Quality Treatment Required? (Y/N) Waiver Claimed Under N.J.A.C. 7:8-5.2(e)? (Y/N) Project Design Engineer Project Reviewer(s) Highway Agency Stormwater General Permit - Attachment D Page 1 of 1 Attachment E - Best Management Practices for Maintenance Yards and Other Ancillary Operations The permittee shall implement the following practices at maintenance yards and other ancillary operations owned or operated by the permittee. Inventory of Materials and Machinery, and Inspections and Good Housekeeping shall be conducted at all maintenance yards and other ancillary operations. All other Best Management Practices shall be conducted whenever activities described below occur. Ancillary operations include but are not limited to impound yards, permanent and mobile fueling locations, and yard trimmings and wood waste management sites. Inventory of Materials and Machinery The SPPP shall include separate forms listing the physical address, materials, machinery, and activities of each maintenance yard and ancillary operation where they could be a source of pollutants in a stormwater discharge. The materials in question include but are not limited to: raw materials; intermediate products; final products; waste materials; by-products; machinery and fuels; and lubricants, solvents, and detergents that are related to the maintenance yard operations and ancillary operations. Materials or machinery that are not exposed to stormwater at the maintenance yard or related to its operations do not need to be included. Inspections and Good Housekeeping 1. Inspect the entire site, including the site periphery, monthly (under both dry and wet conditions, when possible). Identify conditions that would contribute to stormwater contamination, illicit discharges or negative impacts to the permittee's MS4. Maintain an inspection log detailing conditions requiring attention and remedial actions taken for all activities occurring at Maintenance Yards and Other Ancillary Operations. This log must contain, at a minimum, a record of inspections of all operations listed in Part IV.B.5.c. of this permit including dates and times of the inspections, and the name of the person conducting the inspection and relevant findings. This log must be kept on-site, and its location referenced in the SPPP and made available to the Department upon request. See the Highway Agency Guidance document at https://www.nj.gov/dep/dwq/highway_guidance.htm for additional information. 2. Conduct cleanups of spills of liquids or dry materials immediately after discovery. All spills shall be cleaned using dry cleaning methods only. Clean up spills with a dry, absorbent material (i.e., kitty litter, sawdust, etc.) and sweep the rest of the area. Dispose of collected waste properly. Store clean-up materials, spill kits and drip pans near all liquid transfer areas, protected from rainfall. 3. Properly label all containers. Labels shall be legible, clean and visible. Keep containers in good condition, protected from damage and spillage, and tightly closed when not in use. When practical, store containers indoors. If indoor storage is not practical, containers may be stored outside if covered and placed on spill platforms or clean pallets. An area that is graded and/or contained by berms to prevent run-through of stormwater may be used in place of spill platforms or clean pallets. Outdoor storage locations shall be regularly maintained. Highway Agency Stormwater General Permit - Attachment E Page 1 of 9 Fueling Operations 1. Establish, maintain and implement standard operating procedures to address vehicle fueling; receipt of bulk fuel deliveries; and inspection and maintenance of storage tanks, including the associated piping and fuel pumps. a. Place drip pans under all hose and pipe connections and other leak-prone areas during bulk transfer of fuels. b. Block storm sewer inlets, or contain tank trucks used for bulk transfer, with temporary berms or temporary absorbent booms during the transfer process. If temporary berms or booms are being used instead of blocking the storm sewer inlets, all hose connection points associated with the transfer of fuel shall be within the temporarily contained by berms or boomed area during the loading/unloading of bulk fuels. A trained employee shall be present to supervise the bulk transfer of fuel. c. Clearly post, in a prominent area of the facility, instructions for safe operation of fueling equipment. Include the following: "Topping off vehicles, mobile fuel tanks, and storage tanks is strictly prohibited" "Stay in view of fueling nozzle during dispensing" Contact information for the person(s) responsible for spill response. d. Immediately repair or replace any equipment, tanks, pumps, piping and fuel dispensing equipment found to be leaking or in disrepair. Discharge of Stormwater from Secondary Containment The discharge pipe/outfall from a secondary containment area (e.g., fuel storage, de-icing solution storage, brine solution) shall have a valve and the valve shall remain closed except as described below. The permittee may discharge stormwater accumulated in a secondary containment area if a visual inspection is performed to ensure that the contents of aboveground storage tank have not been in contact with the stormwater to be discharged. Visual inspections are only effective when dealing with materials that can be observed, like petroleum. If the contents of the tank are not visible in stormwater, the permittee shall rely on previous tank inspections to determine with some degree of certainty that the tank has not leaked. If the permittee cannot determine with reasonable certainty that the stormwater in the secondary containment area is uncontaminated by the contents of the tank, then the stormwater shall be hauled for proper disposal. Vehicle Maintenance 1. Operate and maintain equipment to prevent the exposure of pollutants to stormwater. 2. Whenever possible, conduct vehicle and equipment maintenance activities indoors. Floor drain discharge locations shall be identified in the SPPP. 3. For projects that must be conducted outdoors, and that last more than one day, portable tents or covers shall be placed over the equipment being serviced when not being worked on, and drip pans shall be used. Use designated areas away from storm drains or block storm drain inlets when vehicle and equipment maintenance is being conducted outdoors. Highway Agency Stormwater General Permit - Attachment E Page 2 of 9 On-Site Equipment and Vehicle Washing and Wash Wastewater Containment 1. Manage any equipment and vehicle washing activities so that there are no unpermitted discharges of wash wastewater to storm sewer inlets or to surface or ground waters of the State. 2. Permittee's which cannot discharge wash wastewater to a sanitary sewer or which cannot otherwise comply with 1, above, may temporarily contain wash wastewater prior to proper disposal under the following conditions: a. Containment structures shall not leak. Any underground tanks and associated piping shall be tested for integrity every 3 years using appropriate methods determined by "The List of Leak Detection Evaluations for Storage Tank Systems" created by the National Work Group on Leak Detection Evaluations (NWGLDE) or as determined appropriate and certified by a professional engineer for the site-specific containment structure(s). b. For any containment system protected by cathode, provide a passing cathodic protection survey every three years. c. Operate containment structures to prevent overfilling resulting from normal or abnormal operations, overfilling, malfunctions of equipment, and human error. Overfill prevention shall include manual sticking/gauging of the tank before each use unless system design prevents such measurement. Tank shall no longer accept wash wastewater when determined to be at 95% capacity. Record each measurement to the nearest inch. d. Before each use, perform inspections of all visible portions of containment structures to ensure that they are structurally sound, and to detect deterioration of the wash pad, catch basin, sump, tank, piping, risers, walls, floors, joints, seams, pumps and pipe connections or other containment devices. The wash pad, catch basin, sump and associated drains shall be kept free of debris before each use. Log dates of inspection; inspector's name, and conditions. This inspection is not required if system design prevents such inspection. e. Containment structures shall be emptied and taken out of service immediately upon detection of a leak. Complete all necessary repairs to ensure structural integrity prior to placing the containment structure back into service. Any spills or suspected release of hazardous substances shall be immediately reported to the NJDEP Hotline (1-877-927-6337) followed by a site investigation in accordance with N.J.A.C. 7:26C and N.J.A.C 7:26E if the discharge is confirmed. f. All equipment and vehicle wash wastewater placed into storage must be disposed of in a legally permitted manner (e.g., pumped out and delivered to a duly permitted and/or approved wastewater treatment facility). g. Maintain a log of equipment and vehicle wash wastewater containment structure clean-outs including date and method of removal, mode of transportation (including name of hauler if applicable) and the location of disposal. See Underground Vehicle Wash Water Storage Tank Use Log at end of this attachment. h. Containment structures shall be inspected annually by a NJ licensed professional engineer. The engineer shall certify the condition of all structures including: wash pad, catch basin, sump, tank, piping, risers to detect deterioration in the, walls, floors, joints, seams, pumps and Highway Agency Stormwater General Permit - Attachment E Page 3 of 9 pipe connections or other containment devices using the attached Engineer's Certification of Annual Inspection of Equipment and Vehicle Wash Wastewater Containment Structure. This certification may be waived for self-contained systems on a case-by-case basis. Any such waiver would be issued in writing by the Department. 3. Maintain all logs, inspection records, and certifications on-site. Such records shall be made available to the Department upon request. Salt and De-icing Material Storage and Handling 1. Store material in a permanent structure. 2. Perform regular inspections and maintenance of storage structure and surrounding area. 3. Minimize tracking of material from loading and unloading operations. 4. During loading and unloading: a. Conduct during dry weather, if possible; b. Prevent and/or minimize spillage; and c. Minimize loader travel distance between storage area and spreading vehicle. 5. Sweep (or clean using other dry-cleaning methods): a. Storage areas on a regular basis; b. Material tracked away from storage areas; c. Immediately after loading and unloading is complete. 6. Reuse or properly discard materials collected during cleanup. 7. Temporary outdoor storage is permitted only under the following conditions: a. A permanent structure is under construction, repair or replacement; b. Stormwater run-on and de-icing material run-off is minimized; c. Materials in temporary storage are tarped when not in use; d. The requirements of 2 through 6, above are met; and e. Temporary outdoor storage shall not exceed 30 days unless otherwise approved in writing by the Department; 8. Sand must be stored in accordance with Aggregate Material and Construction Debris Storage below. Highway Agency Stormwater General Permit - Attachment E Page 4 of 9 Aggregate Material and Construction Debris Storage 1. Store materials such as sand, gravel, stone, top soil, road millings, waste concrete, asphalt, brick, block and asphalt-based roofing scrap and processed aggregate in such a manner as to minimize stormwater run-on and aggregate run-off via surface grading, dikes and/or berms (which may include sand bags, hay bales and curbing, among others) or three-sided storage bays. The area in front of storage bays and adjacent to storage areas shall be swept clean after loading/unloading. 2. Sand, top soil, road millings and processed aggregate may only be stored outside and uncovered if in compliance with item 1 above and a 50-foot setback is maintained from surface water bodies, storm sewer inlets, and/or ditches or other stormwater conveyance channels. 3. Road millings must be managed in conformance with the "Recycled Asphalt Pavement and Asphalt Millings (RAP) Reuse Guidance" (see www.nj.gov/dep/dshw/rrtp/asphaltguidance.pdf) or properly disposed of as solid waste pursuant to N.J.A.C. 7:26-1 et seq. 4. Cold patch shall be stored in a permanent structure or on an impervious surface and covered with a waterproof material (i.e., tarpaulin or 10-mil plastic sheeting) that is contained (e.g., contained by berms) to control leachate and stormwater run-on or run through. 5. The stockpiling of materials and construction of storage bays on certain land (including but not limited to coastal areas, wetlands and floodplains) may be subject to regulation by the Division of Land Use Regulation (see www.nj.gov/dep/landuse/ for more information). Street Sweepings, Catch Basin Clean Out, and Other Material Storage 1. For the purposes of this permit, this BMP is intended for road cleanup materials as well as other similar materials. Road cleanup materials may include but are not limited to street sweepings, storm sewer clean out materials, stormwater basin clean out materials and other similar materials that may be collected during road cleanup operations. These BMPs do not include materials such as liquids, wastes which are removed from sanitary sewer systems or material which constitutes hazardous waste in accordance with N.J.A.C. 7:26G-1.1 et seq. 2. Road cleanup materials must be ultimately disposed of in accordance with N.J.A.C. 7:26-1.1 et seq. See the "Guidance Document for the Management of Street Sweepings and Other Road Cleanup Materials" (www.nj.gov/dep/dshw/rrtp/sweeping.htm). 3. Road cleanup materials placed into temporary storage must be, at a minimum: a. Stored in leak-proof containers or on an impervious surface and covered with a waterproof material (i.e., tarpaulin or 10-mil plastic sheeting) that is contained (e.g., contained by berms) to control leachate and stormwater run-on or run through; and b. Removed for disposal (in accordance with 2, above) within six (6) months of placement into storage. Highway Agency Stormwater General Permit - Attachment E Page 5 of 9 Yard Trimmings and Wood Waste Management Sites 1. These practices are applicable to any yard trimmings or wood waste management site: a. Owned and operated by the permittee; i. For staging, storing, composting or otherwise managing yard trimmings, or ii. For staging, storing or otherwise managing wood waste, and b. Operated in compliance with the Recycling Rules found at N.J.A.C. 7:26A. 2. Yard trimmings or wood waste management sites must be operated in a manner that: a. Diverts stormwater away from yard trimmings and wood waste management operations; b. Minimizes or eliminates the exposure of yard trimmings, wood waste and related materials to stormwater; c. Eliminates the discharge of stormwater that contacts source material from yard trimmings or wood waste management sites to storm sewer inlets or surface waters of the State. 3. Yard trimmings and wood waste management site specific practices: a. Construct windrows, staging and storage piles: i. In such a manner that materials contained in the windrows, staging and storage piles (processed and unprocessed) do not enter waterways of the State; ii. On ground which is not susceptible to seasonal flooding; iii. In such a manner that prevents stormwater run-on and leachate run-off (e.g., use of covered areas, diversion swales, ditches or other designs to divert stormwater from contacting yard trimmings and wood waste). b. Maintain perimeter controls such as curbs, berms, hay bales, silt fences, jersey barriers or setbacks, to eliminate the discharge of stormwater runoff carrying leachate or litter from the site to storm sewer inlets or to surface waters of the State. c. Prevent on-site storm drain inlets from siltation using controls such as hay bales, silt fences, or filter fabric inlet protection. d. Dry weather run-off that reaches a stormwater sewer system is an illicit discharge. Possible sources of dry weather run-off include wetting of piles by the site operator; uncontrolled pile leachate or uncontrolled leachate from other materials stored at the site. e. Remove trash from yard trimmings and wood waste upon receipt. f. Monitor site for trash on a routine basis. g. Store trash in leak-proof containers or on an impervious surface that is contained (e.g., contained by berms) to control leachate and litter; h. Dispose of collected trash at a permitted solid waste facility. i. Employ preventative tracking measures, such as gravel, quarry blend, or rumble strips at exits. Highway Agency Stormwater General Permit - Attachment E Page 6 of 9 ENGINEERS CERTIFICATION OF ANNUAL INSPECTION OF EQUIPMENT AND VEHICLE WASH WASTEWATER CONTAINMENT STRUCTURE (Complete a separate form for each vehicle wash wastewater containment structure) Permittee: NJPDES Permit No: Containment Structure Location: ________________________________________________________ The annual inspection of the above referenced vehicle wash wastewater containment structure was conducted on _____________ (date). The containment structure and appurtenances have been inspected for: 1. The integrity of the structure including walls, floors, joints, seams, pumps and pipe connections 2. Leakage from the structure's piping, vacuum hose connections, etc. 2 Bursting potential of tank. 3. Transfer equipment 4. Venting 5. Overflow, spill control and maintenance. 6. Corrosion, splits, and perforations to tank, piping and vacuum hoses The tank and appurtenances have been inspected for all of the above and have been determined to be: Acceptable Unacceptable Conditionally Acceptable List necessary repairs and other conditions: _______________________________________________ I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment (N.J.A.C. 7:14A2.4(d)). Name (print): _______________________________ Seal: Signature: _______________________________ Date: ________________________________ Highway Agency Stormwater General Permit - Attachment E Page 7 of 9 Underground Vehicle Wash Water Storage Tank Use Log Name and Address of Facility ___________________________ Facility Permit Number _________________________________ Tank ID Number _________________ Tank Volume _____________ gallons 95% Volume _____________ gallons Tank Location _________________ Tank Height ______________ inches 95% Volume ______________ inches Date and Time Inspector Height of Product Before Introducing Liquid (inches) Is Tank Less Than 95% Full? (Y/N) Visual Inspection Pass? (Y/N) Comments Notes: The volume of liquid in the tank shall be measured before each use. Liquid shall not be introduced if the tank contains liquid at 95% of the capacity or greater. A visual inspection of all exposed portions of the collection system shall be performed before each use. Use the comments column to document the inspection and any repairs. Highway Agency Stormwater General Permit - Attachment E Page 8 of 9 Underground Vehicle Wash Water Storage Tank Pump Out Log Name and Address of Facility ___________________________ Facility Permit Number _________________________________ Tank ID Number _________________ Tank Volume _____________ gallons Tank Location _________________ Date and Time of Pump Out Volume of Liquid Removed Waste Hauler * Destination of the Liquid Disposal * * The Permittee must maintain copies of all hauling and disposal records and make them available for inspection Highway Agency Stormwater General Permit - Attachment E Page 9 of 9 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Appendix C All photographs were captured in Eastern Standard Time, with timestamps reflecting Central Standard Time. Photograph 1. Description: Public Works Freehold Complex (Headquarters). View, facing south, of the Division of Fleet Services maintenance building and staff parking area. Photograph 2. Description: Headquarters. View, facing south, of garage maintenance bays attached to the Fleet Services building. County representatives stated that internal materials go through an onsite oil/water separator (OWS) before entering the sanitary sewer system. Page 1 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 3. Description: Headquarters. View, facing north, of a 30-yard roll-off dumpster containing general waste, adjacent to the administrative building. The roll-off dumpster was not equipped with a permanent lid or cover Photograph 4. Description: Headquarters. View, facing west, of the partially paved equipment storage lot adjacent to, and draining to, the large detention basin. Page 2 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 5. Description: Headquarters. Additional view, facing south, of the partially paved equipment storage lot. Photograph 6. Description: Headquarters. View, facing east, of the large detention basin. This basin's outlet structure includes a Jellyfish filtration technology system for additional treatment before discharging offsite to a wooded area. Page 3 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 7. Description: Headquarters. View, facing south, of the large detention basin and outlet structure. Organic debris was observed in the southern corner of the basin, upstream of the outlet. Photograph 8. Description: Headquarters. View of the seven individual filtration treatment units inside the Jellyfish filtration system. The filters are deployed in tandem for final polishing treatment before discharging offsite. Page 4 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 9. Description: Headquarters. View, facing south, of a gasoline and diesel fuel island located on the southwest corner of the facility. Discharge from the fueling station would flow into an adjacent small detention basin before reaching the large detention basin. Photograph 10. Description: Headquarters. View, facing west, of the small detention basin adjacent to the fueling station and aboveground storage tanks (ASTs). The detention basin conveys stormwater to the larger detention basin shown in Photographs 6 and 7. Page 5 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 11. Description: Headquarters. View, facing north, of the double-walled AST tanks adjacent to the fueling station and storm drain inlet that conveys stormwater to the small detention basin shown in Photograph 10. The arrow indicates the location of the inlet. Photograph 12. Description: Headquarters. View, facing east, of an uncovered roll-off dumpster, for street sweeping debris, in the lot connected to the salt storage building. The empty dumpster was delivered during the audit and was not equipped with a temporary or permanent cover. Page 6 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 13. Description: Headquarters. View, facing west, of recycled asphalt material and paving equipment atop a ramp along the walled, western perimeter of the property. Photograph 14. Description: Headquarters. View, facing north, of turbid stormwater flow observed near the asphalt stockpile storage areas. Page 7 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 15. Description: Headquarters. View, facing east, of a storm drain inlet adjacent to the asphalt recycling area, which conveys stormwater to the small detention basin pictured in Photograph 10. The pooled stormwater was turbid. Photograph 16. Description: Headquarters. View of the covered aggregate storage adjacent to the salt storage. The materials were not fully contained within the covered area. Page 8 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 17. Description: Headquarters. View of roofed and enclosed chemical storage adjacent to the asphalt recycling staging area shown in Photograph 14. The chemicals were stored in poly totes on top of wooden pallets. Photograph 18. Description: Headquarters. View of the covered sand storage within a three-sided bay. The sand was not contained within the covered area. Page 9 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 19. Description: Headquarters. View of the salt storage building. The de-icing salt was fully contained within the building. Photograph 20. Description: Headquarters Four double-walled brine storage tanks are located centrally outside the vehicle maintenance garage. Page 10 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 21. Description: Headquarters. View, facing west, of enclosed oil and used battery storage. The arrow indicates the staining that was observed outside the enclosure. Photograph 22. Description: Robert C. McGurr Bridge Outfall near the intersection of Halls Mill Road and Adelphia Road. View of the outfall that is located centrally at the base of the bridge and conveys stormwater from the bridge directly into Debois Creek. The yellow circle indicates the approximate location of the outfall. Page 11 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 23. Description: Robert C. McGurr Bridge Outfall. View of the outfall underneath the Robert C. McGurr Bridge. The yellow arrow indicates Debois Creek. Photograph 24. Description: Halls Mill Road Widening Project Post-Construction Facilities. View, facing north, of the southern corner of the Halls Mill Road Widening Project detention basin, which receives flow from Halls Mill Road. The observed inlet was free from obstruction. The basin was free from standing water at the time of the audit. The arrow indicates Halls Mill Road. Page 12 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 25. Description: Halls Mill Road Widening Project Post-Construction Facilities. View, facing north, of the north corner of the Halls Mill Road Widening Project detention basin. A caged outlet was observed in the northwest corner of the photograph. Vegetation growth was observed in the sandy section of the basin near the outlet. The arrow indicates the caged outlet. Photograph 26. Description: Halls Mill Road Widening Project Post-Construction Facilities. Additional view of the caged outlet with sand present in the outlet chamber. The outlet conveys stormwater west to a tributary to Debois Creek located in the wooded area. Page 13 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 27. Description: Halls Mill Road Widening Project Post-Construction Facilities. View, facing north, of the vegetated swale and riprap located between the northbound and southbound lanes of Halls Mills Road. Photograph 28. Description: Highway District 5. Overview, facing east, of the main lot, salt storage, and the office building. Page 14 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 29. Description: Highway District 5. View of the 3-sided bays storing aggregates, cold patch, and street sweepings. The cold patch bays did not have covers to prevent exposure to precipitation. Photograph 30. Description: Highway District 5. View, facing west, of the aggregate storage bay. Sheen was observed on the pooled stormwater. The arrow indicates the sheening observed. Page 15 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 31. Description: Highway District 5. View of a partially exposed and uncovered 30-yard dumpster located adjacent to the salt storage building. Photograph 32. Description: Highway District 5. View of the double-walled split AST containing gasoline (3,000 gal) and diesel (6,000 gal). The white containers held spill cleanup materials. Page 16 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 33. Description: Outfall OFH-5-072. View of the outfall located along Adelphia Road in a suburban residential area. The outfall was discharging at the time of the site visit. Photograph 34. Description: Outfall OFH-5-072. View of the discharge from the outfall that surface flows approximately 125 feet towards Crows Creek. The EPA Audit Team observed the discharge to be clear and odorless. Page 17 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 35. Description: Highway District 4. View of the gasoline (3,000 gal) and diesel (5,000 gal) AST island for fleet refueling. The white container held spill cleanup materials. Photograph 36. Description: Highway District 4. View of the aggregate and cold patch stored within three-sided bays with roofs. The materials were not fully contained within the storage areas as indicated by the arrow. Page 18 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 37. Description: Highway District 4. View of County catch basin that County representatives identified as connecting to Wall Township. Photograph 38. Description: Highway District 4. View, facing east, of the storage buildings and paved lot. Page 19 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 39. Description: Highway District 4. View, facing north, of the aggregate and cold patch storage bays. The materials were not contained within the bays and the bays did not have covers. Photograph 40. Description: Highway District 4. View of the cold patch that had spilled out of the containment area shown in Photograph 38. Page 20 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 41. Description: Highway District 4. View of a 30-yard dumpster that was uncovered with vegetative debris. The dumpster was not equipped with a temporary or permanent cover Photograph 42. Description: Highway District 8. Overview of the district yard facility the salt shed and storage and maintenance building. Page 21 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 43. Description: Highway District 8. Overview of the three-sided bays containing aggregates and cold patch asphalt. The cold patch asphalt storage did not have a cover to prevent exposure to stormwater. Photograph 44. Description: Highway District 8. View of turbid stormwater flowing from the backside of the materials storage area into a vegetated graveled area. The arrow indicates flow direction. Page 22 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 45. Description: Highway District 8. View of a 30-yard dumpster partially covered by the salt storage building. The dumpster did not have a temporary or permanent cover. Photograph 46. Description: Highway District 8. View of the double-walled split tank AST containing gasoline and diesel A spill kit was observed adjacent to the fuel pumps. Minor staining was observed the AST. The EPA Audit Team observed an inlet at the northwest corner of the facility, near the AST. Page 23 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 47. Description: Highway District 8. View, looking away from the AST towards the discharge point. The arrow indicates the location of the discharge point. Photograph 48. Description: Highway District 8. View of a divot in the pavement leading to a discharge point adjacent and northeast to the ASTs shown in Photographs 46 and 47. The outfall was covered in leaf litter. The arrow indicates the location of the discharge point. Page 24 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 49. Description: Tidal Outfall OFH-8-072. Observed during low tide. The outfall conveys stormwater from an adjacent parking lot and multiple city blocks to the Atlantic Ocean. Sand was observed within the outfall. Photograph 50. Description: Tidal Outfall OFH-8-072. Additional view facing towards the outfall. The outfall pipe was not free flowing because it was approximately 50 percent full of sand. Page 25 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 51. Description: View inside Tidal Outfall OFH-8-072. The outfall was not draining because of the sand pictured in Photograph 50. Photograph 52. Description: Highway District 1. View of the salt storage building with straw bales at the building's entrance. The EPA Audit Team observed salt outside the building as indicated by the arrow. Page 26 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 53. Description: Highway District 1. View of straw bales used as inlet projection for the inlet located adjacent to the salt storage building and equipment lot. Photograph 54. Description: Highway District 1. View of the outfall for the catch basins at the facility. Page 27 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 55. Description: Highway District 1. View of sheen on stormwater in paved vehicle and equipment lot. The arrow indicates the sheet observed on the lot. Photograph 56. Description: Highway District 1. View of sheen on the paved vehicle and equipment lot. The arrow indicates the sheen that was observed. Photograph 56 is a different location from Photograph 55. Page 28 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 57. Description: Highway District 1. View, facing east, of the aggregate, street sweepings, and cold patch stored within three-sided bays. The two cold patch bays and aggregate bay were uncovered. Photograph 58. Description: Harbor Bay detention basins. View of the southernmost detention basin. Page 29 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 59. Description: Harbor Bay detention basins. View, facing north, of the `L' shaped northern detention basin. Photograph 60. Description: Harbor Bay detention basins. View of a wildlife burrow in the berm of the northern detention basin. The arrow indicates the observed animal burrow. Page 30 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 61. Description: Harbor Bay detention basins. View of the elevation controlled outlet for the northern basin. Photograph 62. Description: Harbor Bay detention basins. View of the inside the outlet structure shown in Photograph 61. Solid waste in the outlet structure had blocked the conveyance pipe. Page 31 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 63. Description: Highway District 10. View of the entrance to the salt barn storage building. Salt was not observed outside the building. Photograph 64. Description: Highway District 10. View of a partially covered 30-yard dumpster located centrally within the paved lot. The dumpster did not have a temporary or permanent cover. Page 32 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 65. Description: Highway District 10. View of the general waste contents within the partially exposed and uncovered dumpster. Photograph 66. Description: Highway District 10. View of staining on the pad of the gasoline (3,000 gal) and diesel (5,000 gal) AST fuel island. The arrow indicated the staining observed. Page 33 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 67. Description: Highway District 10. View, facing north, of a stormwater conveyance along the eastern side of the paved lot leading to a conveyance. The conveyance was partially obstructed by sediment and leaf litter. The arrow indicates the location of the conveyance. Photograph 68. Description: Highway District 10. View of a discharge point leading from the yard to a tributary to Crows Creek. Page 34 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 69. Description: Highway District 6. Overview of lot and salt storage building. Photograph 70. Description: Highway District 6. View of two soil stockpiles located centrally in the lot shown in Photograph 69. Erosion and sediment control BMPs were not in place to contain the soil within the stockpiles. Page 35 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 71. Description: Highway District 6. View of the gasoline (3,000 gal) and diesel (6,000 gal) AST. Photograph 72. Description: Highway District 6. View of an enclosed chemical storage area. Page 36 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 73. Description: Highway District 6. View of partially covered cold patch storage area. The cold patch was not fully contained within the three-sided bay or completely covered by the tarp. Photograph 74. Description: Highway District 6. View of aggregate storage within a three-sided bay. Page 37 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 75. Description: Highway District 6. View of the fuel island. Spill kits were observed between the fuel pumps Photograph 746. Description: Highway District 6. View of spill kits for the fuel island shown in Photograph 75. Page 38 of 39 Monmouth County, New Jersey (NJG0152234) MS4 Audit Report - Appendix C, Photograph Log Photograph 756. Description: Highway District 6. View of debris and trash in catch basin. Page 39 of 39 Appendix D Monmouth County Exhibit Log Exhibit 1 - Outfall Inspection Report ID 0FB-6-028 OFB-1-002 OFB-1-007 OFB-1-010 OFB-1-011 OFB-1-012 OFB-1-013 OFB-1-014 OFB-1-015 OFB-1-016 OFB-1-017 OFB-1-018 OFB-1-019 OFB-1-020 OFB-1-022 OFB-1-023 OFB-1-024 OFB-1-026 OFB-1-027 OFB-1-028 OFB-1-031 OFB-1-033 OFB-1-036 OFB-1-039 OFB-1-042 OFB-1-043 OFB-1-044 OFB-1-045 OFB-1-046 OFB-1-047 OFB-1-350 OFB-10-079 OFB-10-097 OFB-10-104 OFB-10-105 OFB-10-111 OFB-10-112 OFB-10-113 OFB-3-007 OFB-3-008 OFB-3-070 OFB-3-072 OFB-3-075 OFB-3-076 OFB-3-077 OFB-3-078 OFB-3-079 OFB-3-080 OFB-3-090 OFB-5-070 OFB-6-051 OFB-6-052 OFB-6-054 OFB-6-055 OFB-6-056 OFB-6-057 OFB-6-058 OFB-7-001 OFB-7-002 OFB-7-003 OFB-7-004 OFB-7-010 OFB-7-013 OFB-7-022 OFB-7-025 OFB-7-030 OFB-7-033 OFB-7-034 OFB-7-039 OFB-7-040 OFB-7-041 OFB-7-042 OFB-7-053 Inspection Date 4/11/2018 0:00 1/31/2018 0:00 3/15/2019 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 4/29/2019 0:00 4/29/2019 0:00 4/29/2019 0:00 4/29/2019 0:00 2/2/2018 0:00 4/16/2019 0:00 4/16/2019 0:00 4/17/2019 0:00 4/16/2019 0:00 5/6/2019 0:00 5/6/2019 0:00 4/18/2019 0:00 4/18/2019 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 5/6/2019 0:00 2/22/2019 0:00 2/14/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/25/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/13/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/26/2019 0:00 2/12/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 4/11/2018 0:00 4/11/2018 0:00 3/14/2019 0:00 2/21/2018 0:00 2/21/2018 0:00 6/25/2019 0:00 6/25/2019 0:00 3/15/2018 0:00 2/21/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/1/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/12/2018 0:00 3/12/2018 0:00 3/12/2018 0:00 District Street 6 SEVEN BRIDGES RD 1 CHERRY TREE FARM RD 1 OCEAN BLVD 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 OCEANIC BRDG 1 E RIVER RD 1 RIVER RD 1 RIVER RD 1 RIVER RD 1 W FRONT ST 1 HUBBARD AVE 1 HUBBARD AVE 1 NAVESINK RIVER RD 1 NAVESINK RIVER RD 1 MIDDLETOWN LINCROFT RD 1 MIDDLETOWN LINCROFT RD 1 MIDDLETOWN LINCROFT RD 1 MIDDLETOWN LINCROFT RD 1 OCEANIC BRDG 1 NAVESINK RIVER RD 1 NAVESINK RIVER RD 1 NAVESINK RIVER RD 1 MIDDLETOWN LINCROFT RD 10 SWIMMING RIVER RD 10 W MAIN ST 10 TENNENT RD 10 TENNENT RD 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 3 COUNTY ROAD 537 E 3 COUNTY ROAD 537 E 3 537E 3 HOPE RD 3 Interlaken Cir 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 3 ASBURY AVE 5 ELTON ADELPHIA RD 6 AVENUE OF MEMORIES 6 MYRTLE AVE 6 SEVEN BRIDGES RD 6 SEVEN BRIDGES RD 6 OCEANPORT AVE 6 OCEANPORT AVE 6 OCEANPORT AVE 7 HOLMES MILL RD 7 HOLMES MILL RD 7 HOLMES MILL RD 7 HOLMES MILL RD 7 Trenton-Forked River Rd 7 ARNEYTOWN-HORNERSTOWN RD 7 Allentown-Hornerstown Rd 7 COUNTY ROAD 539 7 YARDVILLE ALLENTOWN RD 7 ALLENTOWN RED VALLEY RD 7 ALLENTOWN RED VALLEY RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 MONMOUTH RD Watershed Shrewsbury River (above Navesink River) Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River McClees Creek McClees Creek McClees Creek Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Deal Lake Manasquan River Shrewsbury River Shrewsbury River Shrewsbury River Shrewsbury River Shrewsbury River Shrewsbury River Shrewsbury River Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Doctors Creek Doctors Creek Doctors Creek Doctors Creek Doctors Creek Doctors Creek Doctors Creek Metedeconk River NB Scouring Type None None None None None None None None None None None None None Rip Rap Pit None Rip Rap Rip Rap Rip Rap None Concrete floor None None Rip Rap None Rip Rap Rip Rap Rip Rap Rip Rap None None Concrete Schute Rip Rap Rip Rap None None None None Rip Rap None Rip Rap None None None None None None None None None None None None None None None None None None None None Receiving Other Stream Stream River River River River River River River River River River Pond Pond Pond Pond River Other Other Stream Stream Stream Stream Stream Stream River Creek Creek Creek Stream Other Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Lake Stream Stream Stream Stream Stream Stream Stream Stream Creek Creek Creek Creek Creek Stream Stream Stream Stream Stream Stream Stream Stream Lake Stream Stream Stream Stream Stream Stream Stream Stream POINT_X POINT_Y 621593 598278.7 575677.8 624506.9 575448.1 626770.2 538801.2 626799.4 566024.7 626785.9 565869.7 626776.2 565814.9 626766.2 565760.9 626755.6 565689.9 626743.2 565618.9 626735.8 565557.1 626752.1 565391 628210.2 563043 630629 489562.9 617357 617355.4 617379.8 609783.9 467083.2 607822.7 607825.6 480918.1 608384.5 555735.6 612854.3 471933.8 596668.2 485706.9 596162.8 481012.6 598912.3 598952.8 626735.8 470681.1 596611.4 599988.2 485745 587809.1 531871.1 587790.1 566024.7 481500.6 481515.8 481812.1 481804.1 489896.1 487314.5 481892 481737.8 462529.1 473168.6 473210.1 487918.9 487961.2 490669.4 495207.9 529690.3 470681.1 470339.9 539167.6 541922.4 463270.5 477906.3 478549.5 495743.4 488810.7 488793.1 485814.8 485048.2 484452.4 OFB-7-055 OFB-7-056 OFB-7-062 OFB-7-077 OFB-7-078 OFB-7-079 OFB-7-084 OFB-7-085 OFB-7-087 OFB-7-088 OFB-7-089 OFB-7-095 OFB-7-107 OFB-7-109 OFB-7-111 OFB-7-112 OFB-8-001 OFB-8-002 OFB-8-003 OFB-8-004 OFB-8-005 OFB-8-006 OFB-8-007 OFB-8-008 OFB-8-009 OFB-8-010 OFB-8-013 OFB-8-014 OFB-8-020 OFB-8-038 OFB-8-039 OFB-8-046 OFB-8-052 OFB-8-056 OFB-8-057 OFB-8-058 OFB-8-067 OFB-8-070 OFB-8-071 OFB-8-074 OFB-8-075 OFB-8-076 OFB-8-083 OFB-8-084 OFB-8-085 OFB-8-086 OFB-9-144 OFB-9-146 OFB-9-147 OFB-9-148 OFB-9-149 OFB-9-150 OFB-9-151 OFB-9-152 OFB-9-153 OFB-9-154 OFB-9-155 OFB-9-168 OFB-9-169 OFB-9-170 OFB-9-171 OFB-9-172 OFB-9-182 OFB-9-183 OFB-9-184 OFB-9-185 OFB10-006 OFB10-014 OFB10-015 OFB10-019 OFB10-028 OFB10-031 OFB10-032 OFB10-034 2/27/2018 0:00 2/27/2018 0:00 2/28/2018 0:00 2/27/2018 0:00 2/27/2018 0:00 2/28/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/12/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 6/25/2019 0:00 4/8/2019 0:00 4/8/2019 0:00 4/8/2019 0:00 4/8/2019 0:00 4/8/2019 0:00 4/8/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 2/15/2019 0:00 2/15/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 4/11/2019 0:00 3/7/2019 0:00 3/7/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 3/5/2019 0:00 3/7/2019 0:00 3/7/2019 0:00 4/11/2019 0:00 3/16/2018 0:00 3/16/2018 0:00 3/16/2018 0:00 4/8/2019 0:00 1/7/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 2/26/2019 0:00 2/25/2019 0:00 2/25/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/27/2019 0:00 5/9/2019 0:00 2/27/2019 0:00 7 STAGECOACH RD 7 STAGECOACH RD 7 N ROCHDALE AVE 7 STAGECOACH RD 7 STAGECOACH RD 7 MILLSTONE RD 7 OLD YORK RD 7 OLD YORK RD 7 S. Main St 7 OLD YORK RD 7 OLD YORK RD 7 TRENTON LAKEWOOD RD 7 ALLENTOWN RED VALLEY RD 7 Trenton-Forked River Rd 7 HOLMES MILL RD 7 DAVIS STATION RD 8 KENNEDY WAY 8 KENNEDY WAY 8 STONE RD 8 W FRONT ST 8 W FRONT ST 8 W FRONT ST 8 AMBOY AVE 8 1ST ST 8 BROADWAY 8 BROADWAY 8 RAVINE DR 8 RAVINE DR 8 LLOYD RD 8 TENNENT RD 8 TENNENT RD 8 VAN SCHOICK RD 8 LAUREL AVE 8 MIDDLE RD 8 MIDDLE RD 8 MIDDLE RD 8 MONROE AVE 8 VAN SCHOICK RD 8 LLOYD RD 8 Florence 8 UNION AVE 8 MIDDLE RD 8 DWIGHT RD 8 DWIGHT RD 8 9TH ST 8 STONE RD 9 ELTON ADELPHIA RD 9 Perineville rd 9 Perineville rd 9 Perineville rd 9 Perineville rd 9 TENNENT RD 9 TENNENT RD 9 TENNENT RD 9 TENNENT RD 9 TENNENT RD 9 TENNENT RD 9 IRON ORE RD 9 IRON ORE RD 9 IRON ORE RD 9 IRON ORE RD 9 IRON ORE RD 9 MILLHURST RD 9 MILLHURST RD 9 HALLS MILL RD 9 HALLS MILL RD 10 NEWMAN SPRINGS RD 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 NEWMAN SPRINGS RD 10 MAIN ST 10 MAIN ST 10 MAIN ST Doctors Creek Doctors Creek Assunpink Creek (above Shipetaukin Ck) Doctors Creek Barnegat Bay Watershed New Sharon Branch New Sharon Branch Doctors Creek Doctors Creek Doctors Creek Doctors Creek Crosswicks Creek Crosswicks Creek None None None None None None None None Concrete floor Concrete floor Rip Rap None None None Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Waackaack Creek Waackaack Creek Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Chingarora Creek Chingarora Creek Chingarora Creek Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Matchaponix Brook Matchaponix Brook Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Waackaack Creek Raritan/Sandy Hook Bay tributaries Ma Gabbion Baskets Gabbion Baskets Rip Rap Rip Rap None None None None None None None Concrete Schute None None None None None Creek Creek Stream River River River River Creek Creek Creek River River Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Rip Rap Concrete floor Rip Rap Stream Stream Creek None Rip Rap Rip Rap Rip Rap None Rip Rap None None None None None None None None None None None Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Other Stream Stream 507580.2 495379.4 507533.5 499626.5 505865.1 541965.6 578920.5 573595.3 573549 571967.9 571723.7 500525.9 507020.4 511379.7 566697.3 566706.4 570840.6 548132.2 548108.8 591012.9 591610.2 585181.3 585188.7 585201.9 593381.2 576453.8 576454.4 511653.4 544622 544534.5 565148.6 572791.8 503487.1 580220.5 580267 503753.1 499302 593559.5 594717 558570.5 Navesink River / Lower Shrewsbury River Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Rip Rap Rip Rap None Rip Rap None None Concrete floor Stream Other Other Stream Stream Stream Stream Stream 572800.9 554004.5 553971.9 562528.1 576398.1 577154.6 582873.9 587140.9 525237.8 525220.5 550810.2 571035.1 534805.3 OFB10-072 OFB10-075 OFB10-078 OFB10-115 OFB10-116 OFB10-117 OFB10-120 OFB3-009 OFB3-013 OFB3-014 OFB3-045 OFB3-046 OFB3-047 OFB3-049 OFB3-050 OFB3-058 OFB3-059 OFB3-060 OFB4-001 OFB4-002 OFB4-003 OFB4-005 OFB4-006 OFB4-007 OFB4-021 OFB4-022 OFB4-023 OFB4-026 OFB4-028 OFB4-029 OFB4-030 OFB4-032 OFB4-036 OFB4-037 OFB4-038 OFB5-006 OFB5-007 OFB5-010 OFB5-011 OFB5-012 OFB5-013 OFB5-019 OFB5-020 OFB5-024 OFB5-025 OFB5-026 OFB5-027 OFB5-051 OFB5-052 OFB5-054 OFB5-055 OFB5-057 OFB5-065 OFB5-067 OFB6-007 OFB6-009 OFB6-013 OFB6-014 OFB6-015 OFB6-016 OFB6-017 OFB6-018 OFB6-024 OFB6-025 OFB6-027 OFB6-029 OFB6-031 OFB6-034 OFB6-035 OFB6-036 OFB6-040 OFB6-043 OFB6-044 OFB6-048 2/22/2019 0:00 2/21/2019 0:00 2/22/2019 0:00 1/7/2020 0:00 1/8/2020 0:00 1/9/2020 0:00 2/26/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/22/2019 0:00 3/22/2019 0:00 3/19/2019 0:00 3/13/2019 0:00 3/13/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 4/3/2019 0:00 2/8/2018 0:00 2/8/2018 0:00 2/8/2018 0:00 4/2/2019 0:00 2/6/2018 0:00 2/6/2018 0:00 4/3/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 2/19/2018 0:00 5/9/2019 0:00 5/9/2019 0:00 5/9/2019 0:00 2/12/2018 0:00 2/12/2018 0:00 2/20/2018 0:00 5/7/2019 0:00 5/7/2019 0:00 5/7/2019 0:00 2/14/2018 0:00 4/2/2019 0:00 4/2/2019 0:00 4/2/2019 0:00 2/15/2018 0:00 5/9/2019 0:00 5/9/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 3/14/2019 0:00 4/7/2019 0:00 4/7/2019 0:00 4/9/2019 0:00 4/9/2019 0:00 4/11/2018 0:00 4/11/2018 0:00 5/6/2019 0:00 4/29/2019 0:00 4/29/2019 0:00 4/29/2019 0:00 2/9/2018 0:00 4/11/2018 0:00 4/11/2018 0:00 5/6/2019 0:00 10 PHALANX RD 10 PHALANX RD 10 SWIMMING RIVER RD 10 MAIN ST 10 MAIN ST 10 MAIN ST 10 COUNTY ROAD 520 3 COUNTY ROAD 537 E 3 TINTON AVE 3 TINTON AVE 3 SHAFTO RD 3 SHAFTO RD 3 ASBURY AVE 3 WESTRA ST 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 4 LAKEWOOD-FARMINGDALE RD 4 LAKEWOOD-FARMINGDALE RD 4 LAKEWOOD-FARMINGDALE RD 4 LAKEWOOD-FARMINGDALE RD 4 LAKEWOOD-FARMINGDALE RD 4 ALLAIRE RD 4 BROAD ST 4 BROAD ST 4 1ST AVE 4 ATLANTIC AVE 4 ATLANTIC AVE 4 ALLAIRE RD 4 ALLAIRE RD 4 WARREN AVE 4 18TH AVE 4 KENT RD 4 KENT RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA RD 5 SOUTHARD AVE 5 SOUTHARD AVE 5 SOUTHARD AVE 5 ASBURY RD 5 ELTON ADELPHIA RD 5 W BANGS AVE 5 W BANGS AVE 5 OLD CORLIES AVE 5 OLD CORLIES AVE 5 BELMAR BLVD 5 BELMAR BLVD 5 BELMAR BLVD 5 BELMAR BLVD 5 E END AVE 5 BELMAR BLVD 5 BELMAR BLVD 6 WYCKOFF RD 6 WYCKOFF RD 6 OCEANPORT AVE 6 ATLANTIC AVE 6 ATLANTIC AVE 6 ATLANTIC AVE 6 ATLANTIC AVE 6 ATLANTIC AVE 6 SEVEN BRIDGES RD 6 SEVEN BRIDGES RD 6 SEVEN BRIDGES RD 6 SEVEN BRIDGES RD 6 RUMSON RD 6 CHURCH ST 6 CHURCH ST 6 WILLOW DR 6 OCEANPORT AVE 6 OCEANPORT AVE 6 OCEANPORT AVE 6 SHREWSBURY AVE Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Metedeconk River NB Metedeconk River NB Metedeconk River NB Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Metedeconk River NB Metedeconk River NB Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Manasquan River Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) None Rip Rap None Rip Rap None None None None None Rip Rap Rip Rap None None None None Rip Rap None None None Rip Rap Rip Rap None Rip Rap None None None Concrete floor Concrete floor None Rip Rap None None None Rip Rap Rip Rap Other Stream Other Stream Stream Stream Stream River River Stream Lake Lake Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Pond Lake Pond Stream Pond Pond Stream River River Stream Stream Stream Stream Stream Stream Stream Other Stream Other Stream Stream River River Other Other River Stream Stream Stream Stream Stream Other Other Pond Other Other Other Other Other Other Stream Stream Stream Stream River Creek Creek Stream 585209.5 593236.6 575448.1 600040.1 562616.1 595889.9 603459 603515.7 597591.9 597521.9 623190.6 627903.9 627879.1 626954.4 626949.1 626920.8 579287.5 579284.7 580448.9 586364.8 587731 589506.6 618543.9 618472.9 623868 597156.1 601070.3 606325.8 614942 620172.7 612146.8 531871.1 531905.2 546407.5 552767.7 507020.4 511653.4 492484.3 492557.6 492517.2 550150 550122.9 475622.1 483272.2 480918.1 547890.1 481012.6 480801.1 548089.5 567732.1 567743.5 575197.3 580485.5 580522 580549.8 585765.2 557724.8 610690.8 609684 613787 613864 619774.9 619535.1 616357.2 616331.7 620761.3 586731.5 586787.7 615281.5 615296.5 627373.2 630469.2 630565.3 632202.8 636014.9 636001.1 623122.6 ` 621607.6 621551.8 631300.9 620493.8 620490.5 620523.6 621479.2 623379.7 623370.6 611464.7 505692.2 498783.6 535999.1 503487.1 501708.1 489523.2 549844.2 549809.2 552009.5 497398 536038.1 565618.9 565557.1 565689.9 497731.4 498070.4 457557.4 489607.9 497398 542313 565814.9 565760.9 489551.6 OFB6-049 OFB6-O59 OFB7-062 OFB9-002 OFB9-003 OFB9-004 OFB9-005 OFB9-008 OFB9-009 OFB9-012 OFB9-017 OFB9-020 OFB9-021 OFB9-026 OFB9-027 OFB9-028 OFB9-029 OFB9-031 OFB9-032 OFB9-033 OFB9-034 OFB9-035 OFB9-036 OFB9-043 OFB9-047 OFB9-048 OFB9-052 OFB9-053 OFB9-057 OFB9-058 OFB9-061 OFB9-067 OFB9-070 OFB9-079 OFB9-092 OFB9-100 OFB9-105 OFB9-107 OFB9-121 OFB9-124 OFB9-131 OFB9-132 OFB9-133 OFB9-134 OFB9-135 OFB9-136 OFF-BFT-001 OFF-BFT-002 OFF-BFT-003 OFF-BFT-004 OFF-BFT-005 OFF-EBL-001 OFF-FA-001 OFF-FA-002 OFF-FA-003 OFF-FA-004 OFF-PROS-001 OFF-PROS-002 OFF-PWC-001 OFF-PWC-002 OFF-PWC-003 OFF-PWC-004 OFF-PWC-005 OFF-PWC-006 OFF-PWC-007 OFF-WBL-001 OFF-WBL-002 OFH-1-001 OFH-1-003 OFH-1-004 OFH-1-009 OFH-1-021 OFH-1-025 OFH-1-030 5/6/2019 0:00 5/6/2019 0:00 2/28/2018 0:00 1/9/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/9/2019 0:00 1/8/2019 0:00 1/8/2019 0:00 1/8/2019 0:00 1/8/2019 0:00 1/8/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 2/1/2019 0:00 2/1/2019 0:00 2/7/2019 0:00 2/7/2019 0:00 2/6/2019 0:00 2/5/2019 0:00 2/5/2019 0:00 2/5/2019 0:00 2/5/2019 0:00 2/6/2019 0:00 1/15/2019 0:00 1/16/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/16/2016 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 3/13/2023 15:58 3/13/2023 15:58 3/13/2023 15:58 3/13/2023 15:58 3/13/2023 15:58 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 10/2/2023 9:30 3/13/2023 15:55 3/13/2023 15:55 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 2/2/2018 0:00 1/31/2018 0:00 6 SHREWSBURY AVE 6 RUMSON RD 7 N ROCHDALE AVE 9 PERRINEVILLE RD 9 PERRINEVILLE RD 9 PERRINEVILLE RD 9 PERRINEVILLE RD 9 SWEETMANS LN 9 SWEETMANS LN 9 SMITHBURG RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 JACKSON MILLS RD 9 HALLS MILL RD 9 HALLS MILL RD 9 W MAIN ST 9 W MAIN ST 9 COLTS NECK RD 9 COLTS NECK RD 9 COUNTY ROAD 537 W 9 COUNTY ROAD 537 W 9 COLTS NECK RD 9 COLTS NECK RD 9 Woodville Rd 9 IRON ORE RD 9 FREEHOLD ENGLISHTOWN RD 9 FREEHOLD ENGLISHTOWN RD 9 TENNENT RD 9 MAIN ST 9 MAIN ST 9 MAIN ST 9 MAIN ST 9 MAIN ST 9 MAIN ST 9 MAIN ST 1 CHERRY TREE FARM RD 1 LEONARDVILLE RD 1 LEONARDVILLE RD 1 LOCUST POINT RD 1 W RIVER RD 1 SHREWSBURY AVE 1 NUTSWAMP RD Shrewsbury River (above Navesink River) Shrewsbury River (above Navasink River) Assunpink Creek (above Shipetaukin Ck) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Manalapan Brook Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Manasquan River Millstone River (above Carnegie Lake) Manalapan Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Other None Rip Rap Rip Rap None Rip Rap None None None None None None None None None None None None None None None None Concrete Schute None None Rip Rap None None None None None None None None None None None None None None None None None None None None None None None None None None None None None Rip Rap Rip Rap None Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap None Stream Stream Stream Stream Stream River River Stream Other Other Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Other Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream Stream River River Lake Lake Stream Stream Stream Stream Stream River River Stream 611358.4 499626.5 499665.1 499732.9 508007.3 508357.1 522875.3 522910.3 530848 540303.7 540321.5 542496.2 546655.2 546610.6 548606.3 548613.9 551274.4 551295.6 551273.7 551262.2 553640.7 553618 553373.5 562694.6 562844 544128.7 545829.1 559928.4 565916.2 570683.9 574983 568678 561358.3 521839.7 525376.2 546665.1 546658.9 540975 537585.4 531559.7 531565.5 531657.5 531548.4 532013.3 532048.2 -74.0836 -74.079 -74.0793 -74.0817 -74.0805 489523.2 489607.7 505865.1 511109.8 511107.5 510402.6 508408.1 504945 504938.9 482497.2 504393.2 504395.1 554247.1 553718.9 553714 553714.1 555449.1 555416.6 553037.8 555451.5 498483.6 514356.9 514434.9 510335.7 511764 549164.7 524010.8 525588.8 527174.5 559586.1 522562.4 523234.8 529886.9 532072.4 471863.7 531965 470145.8 40.43104 40.43371 40.43262 40.43114 40.43182 -74.305 -74.3042 595523.9 610661.5 614004.4 626205.1 627526.2 609887.1 606692.4 40.29508 40.29414 575535.8 576186.1 575799.6 566979.8 562346.3 552227.4 555136.1 OFH-1-037 OFH-1-038 OFH-1-040 OFH-1-041 OFH-1-045 OFH-1-047 OFH-1-048 OFH-1-049 OFH-10-004 OFH-10-005 OFH-10-006 OFH-10-007 OFH-10-009 OFH-10-010 OFH-10-011 OFH-10-013 OFH-10-016 OFH-10-021 OFH-10-022 OFH-10-025 OFH-10-029 OFH-10-030 OFH-10-039 OFH-10-040 OFH-10-044 OFH-10-045 OFH-10-046 OFH-10-047 OFH-10-049 OFH-10-050 OFH-10-051 OFH-10-058 OFH-10-059 OFH-10-061 OFH-10-062 OFH-10-063 OFH-10-064 OFH-10-066 OFH-10-068 OFH-10-069 OFH-10-070 OFH-10-074 OFH-10-080 OFH-10-081 OFH-10-082 OFH-10-085 OFH-10-086 OFH-10-087 OFH-10-088 OFH-10-089 OFH-10-093 OFH-10-094 OFH-10-096 OFH-10-098 OFH-10-099 OFH-10-100 OFH-10-101 OFH-10-102 OFH-10-103 OFH-10-106 OFH-10-107 OFH-10-108 OFH-10-109 OFH-10-110 OFH-10-114 OFH-3-010 OFH-3-012 OFH-3-015 OFH-3-020 OFH-3-027 OFH-3-030 OFH-3-032 OFH-3-033 OFH-3-034 1/13/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 1/31/2018 0:00 2/1/2018 0:00 2/1/2018 0:00 2/25/2019 0:00 2/25/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/26/2019 0:00 2/27/2019 0:00 2/27/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/4/2019 0:00 2/4/2019 0:00 2/4/2019 0:00 2/4/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/8/2019 0:00 2/13/2019 0:00 2/21/2019 0:00 2/22/2019 0:00 2/21/2019 0:00 2/21/2019 0:00 3/16/2018 0:00 3/16/2018 0:00 3/16/2018 0:00 2/21/2019 0:00 2/14/2019 0:00 2/15/2019 0:00 2/15/2019 0:00 2/13/2019 0:00 2/14/2019 0:00 2/14/2019 0:00 2/15/2019 0:00 2/15/2019 0:00 2/15/2019 0:00 2/19/2019 0:00 2/21/2019 0:00 2/21/2019 0:00 2/22/2019 0:00 2/22/2019 0:00 2/22/2019 0:00 2/26/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 1 MIDDLETOWN LINCROFT RD 1 MIDDLETOWN LINCROFT RD 1 NUTSWAMP RD 1 NUTSWAMP RD 1 CHURCH ST 1 NEW MONMOUTH RD 1 MIDDLETOWN LINCROFT RD 1 Kings Highway 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 TENNENT RD 10 TENNENT RD 10 TENNENT RD 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 COUNTY ROAD 520 10 COUNTY ROAD 520 E 10 COUNTY ROAD 520 E 10 COUNTY ROAD 520 E 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 KOZLOSKI RD 10 KOZLOSKI RD 10 KOZLOSKI RD 10 KOZLOSKI RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 DUTCH LANE RD 10 CRINE RD 10 PHALANX RD 10 SWIMMING RIVER RD 10 EVERETT RD 10 EVERETT RD 8 DWIGHT RD 8 DWIGHT RD 8 DWIGHT RD 10 RED HILL RD 10 HOLMDEL RD 10 HOLMDEL RD 10 HOLMDEL RD 10 CONOVER RD 10 HOLMDEL RD 10 HOLMDEL RD 10 TENNENT RD 10 TENNENT RD 10 TENNENT RD 10 TENNENT RD 10 Crowford CR Everett 10 PHALANX RD 10 SWIMMING RIVER RD 10 SWIMMING RIVER RD 10 NEWMAN SPRINGS RD 10 NEWMAN SPRINGS RD 3 COUNTY ROAD 537 E 3 TINTON AVE 3 TINTON AVE 3 WAYSIDE RD 3 WAYSIDE RD 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Raritan / Sandy Hook Bay tributaries Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Rip Rap Pit Rip Rap Gabion Basket Rip Rap Rip Rap Corrigater floor Concrete floor Rip Rap Rip Rap Rip Rap Rip Rap Concrete swale Rip Rap Concrete swale Rip Rap Rip Rap Concrete floor Gabion Basket Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Grouted RIP Rap Stream Other Other Other Stream Stream Pond Other Other Stream Other Other Other Other Other Other Stream Other Other Stream Stream Stream Other Other Other Other Stream Stream Stream Stream Stream Other Other Stream Stream Other Stream Stream Stream Other Stream Stream Other Lake Other Stream Other Other Stream Stream Stream Stream Stream Other Pond Stream Other Other Other Pond Lake Stream Stream Other Other Other Other Other Other Other Stream Stream Other Other 596034.2 595731.1 600137.7 600156.8 598773.6 600684.3 552369.3 552816.5 557345.8 557449 567606.2 574052.9 548814.7 549398.5 551557.4 551686.3 551944.5 552352.9 551988.6 552217.5 556186.8 564262.5 564295.1 571028.3 576886.1 576879.9 606414.3 609112 560285.4 560376.3 561070.2 559478.7 559792.4 560953.1 561046.1 563714.4 564144.8 564636.7 564868.8 565882 567194.4 568107.4 568952.5 571913.7 572545.6 592387.2 599885.1 590279.3 590309.8 595825.7 591728.2 591505.1 590871.1 577960.9 578994.9 579006.8 552750.2 552627.6 551909.1 551778 552068.2 552611.5 551677.7 551555.7 548278.5 546723.4 546713.9 549766.2 550844.7 550844.6 547660.7 547975.3 525641.5 525631 526981.3 528886 528818.7 528149.5 528099.2 531475.5 533005.5 533889.9 534014.7 534399.8 534637.7 534831 534641.9 535597.2 538601.3 539793.3 542070.3 555438.9 555484.8 558645.7 561030 561575.8 561839.9 562105.3 566367.1 569356.7 596823.6 601645.4 605168.6 604894.2 610155.1 601446 601822.2 603025.1 603203.1 534897 537021.4 534202.4 530061.3 522950.7 516677.5 516457.3 515608.6 515485.2 OFH-3-035 OFH-3-036 OFH-3-040 OFH-3-041 OFH-3-042 OFH-3-055 OFH-3-056 OFH-3-057 OFH-3-062 OFH-3-066 OFH-3-067 OFH-3-068 OFH-3-069 OFH-3-071 OFH-3-073 OFH-3-074 OFH-3-081 OFH-3-082 OFH-3-083 OFH-3-084 OFH-3-085 OFH-3-086 OFH-3-087 OFH-3-088 OFH-3-089 OFH-3-091 OFH-3-092 OFH-3-093 OFH-3-094 OFH-3-095 OFH-4-004 OFH-4-008 OFH-4-010 OFH-4-011 OFH-4-012 OFH-4-013 OFH-4-014 OFH-4-015 OFH-4-016 OFH-4-018 OFH-4-019 OFH-4-024 OFH-4-025 OFH-4-027 OFH-4-031 OFH-4-038 OFH-4-039 OFH-4-040 OFH-4-041 OFH-4-042 OFH-4-043 OFH-4-044 OFH-4-045 OFH-4-046 OFH-4-047 OFH-4-048 OFH-5-001 OFH-5-002 OFH-5-004 OFH-5-005 OFH-5-008 OFH-5-009 OFH-5-015 OFH-5-017 OFH-5-021 OFH-5-033 OFH-5-037 OFH-5-038 OFH-5-039 OFH-5-040 OFH-5-041 OFH-5-042 OFH-5-043 OFH-5-044 3/26/2019 0:00 3/26/2019 0:00 3/22/2019 0:00 3/22/2019 0:00 3/22/2019 0:00 3/13/2019 0:00 3/13/2019 0:00 3/13/2019 0:00 3/14/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/11/2019 0:00 3/14/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 3/22/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 3/26/2019 0:00 2/8/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/8/2018 0:00 2/8/2018 0:00 2/8/2018 0:00 2/8/2018 0:00 2/8/2018 0:00 2/6/2018 0:00 2/6/2018 0:00 2/6/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/28/2019 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/12/2018 0:00 2/20/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 3 ASBURY AVE 3 ASBURY AVE 3 SHAFTO RD 3 SHAFTO RD 3 SHAFTO RD 3 MONMOUTH RD 3 MONMOUTH RD 3 MONMOUTH RD 3 WALL ST 3 HOPE RD 3 HOPE RD 3 HOPE RD 3 HOPE RD 3 HOPE RD 3 WAYSIDE RD 3 WAYSIDE RD 3 WALL ST 3 West Park Ave 3 HOPE RD 3 ASBURY AVE 3 SHAFTO RD 3 SHAFTO RD 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE 3 ASBURY AVE 3 West Park Ave 3 West Park Ave 4 LAKEWOOD-FARMINGDALE RD 4 OLD TAVERN RD 4 OLD TAVERN RD 4 HERBERTSVILLE RD 4 HERBERTSVILLE RD 4 HERBERTSVILLE RD 4 SQUANKUM ALLENWOOD RD 4 ALLENWOOD-LAKEWOOD RD 4 ATLANTIC AVE 4 OLD BRIDGE RD 4 BROAD ST 4 BROWN AVE 4 BROWN AVE 4 W 18TH AVE 4 WARREN AVE 4 18TH AVE 4 18TH AVE 4 ATLANTIC AVE 4 SQUANKUM RD 4 SQUANKUM RD 4 HERBERTSVILLE RD 4 OLD TAVERN RD 4 Washinghton Blvd 4 HERBERTSVILLE RD 4 ALLENWOOD RD 4 ALLENWOOD RD 5 ELTON ADELPHIA RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA-FARMINGDALE RD 5 ADELPHIA RD 5 ASBURY RD 5 ASBURY RD 5 ASBURY RD 5 W BANGS AVE 5 LAKE TER 5 LAKE TER 5 LAKE TER 5 LAKE TER 5 LAKE TER 5 LAKE TER 5 OCEAN AVE 5 OCEAN AVE Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Whale Pond Whale Pond Whale Pond Whale Pond Whale Pond Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Gabion Basket Gabion Basket Gabion Basket Gabion Basket Gabion Basket Gabion Basket Concrete swale Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Other Other Other Other Other Stream Lake Other Other Other Other Other Other Stream Other Other Other Stream Other Other Other Other Other Other Stream Other Other Other Other Other Other Other Other Stream Other Other Other Stream Other Pond Other Pond Pond Other Stream Pond Pond Other Other Other Other Other Other 605458.3 605491.1 602525.9 601109.5 600216.1 627890.1 627874.8 627803.5 626152.3 609639.6 609589.6 609584.4 609608.1 513822 513868.7 513120.2 510762.2 509377 513813 514105.2 514087.8 529435.8 532479.5 532939.1 533186.1 533826.2 584141.9 580647.5 585751.8 589823.2 590054.8 591412.2 596834.7 601714.7 607802.5 611456.2 618196.5 624225.7 624471.4 598659.9 619218 609120 607117 477312.7 487706.5 484368.1 479154 478432.8 477226 474151.2 475960.6 475739.2 464646.4 471195.4 475954.6 475886.2 482554.1 480798.7 484930.3 484371.9 Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Rip Rap Rip Rap Rip Rap Rip Rap Other Stream Other Other Other River Stream Stream Other Other Lake Lake Lake Lake Lake Lake Lake Lake 557276.5 565337.5 565992.3 566078.2 571756.9 573654.5 585280.2 585605.3 590017.4 621309.8 628663 628930.8 629121.8 629619.6 629850.7 630284.6 629131 629133.6 505691.2 502619.8 502458.7 502424.8 500263.1 499595.8 497494.9 497883.4 504191.5 505005.2 500660.8 500603 500582.8 500682.5 500812.2 501156.7 496565.9 496528.2 OFH-5-045 OFH-5-046 OFH-5-047 OFH-5-048 OFH-5-058 OFH-5-059 OFH-5-060 OFH-5-061 OFH-5-062 OFH-5-064 OFH-5-068 OFH-5-069 OFH-5-071 OFH-5-072 OFH-5-073 OFH-5-074 OFH-5-075 OFH-5-076 OFH-5-077 OFH-5-078 OFH-5-079 OFH-5-080 OFH-6-004 OFH-6-005 OFH-6-020 OFH-6-021 OFH-6-023 OFH-6-032 OFH-6-038 OFH-6-039 OFH-6-046 OFH-6-050 OFH-6-053 OFH-7-006 OFH-7-009 OFH-7-012 OFH-7-023 OFH-7-026 OFH-7-027 OFH-7-028 OFH-7-031 OFH-7-032 OFH-7-035 OFH-7-037 OFH-7-043 OFH-7-045 OFH-7-046 OFH-7-047 OFH-7-048 OFH-7-049 OFH-7-050 OFH-7-051 OFH-7-054 OFH-7-057 OFH-7-058 OFH-7-059 OFH-7-060 OFH-7-063 OFH-7-064 OFH-7-065 OFH-7-066 OFH-7-067 OFH-7-068 OFH-7-069 OFH-7-070 OFH-7-075 OFH-7-076 OFH-7-080 OFH-7-081 OFH-7-082 OFH-7-083 OFH-7-086 OFH-7-090 OFH-7-091 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/15/2018 0:00 2/15/2018 0:00 2/15/2018 0:00 2/15/2018 0:00 2/15/2018 0:00 2/13/2018 0:00 2/13/2018 0:00 2/13/2020 0:00 2/12/2018 0:00 2/12/2018 0:00 2/13/2018 0:00 3/27/2019 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 2/14/2018 0:00 3/27/2019 0:00 3/19/2019 0:00 3/19/2019 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/2/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/9/2018 0:00 2/21/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/12/2018 0:00 2/20/2018 0:00 2/20/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/27/2018 0:00 2/27/2018 0:00 2/27/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 3/1/2018 0:00 2/27/2018 0:00 2/27/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 2/28/2018 0:00 3/1/2018 0:00 3/6/2018 0:00 3/6/2018 0:00 5 OCEAN AVE 5 OCEAN AVE 5 OCEAN AVE 5 OCEAN AVE 5 E END AVE 5 E END AVE 5 E END AVE 5 E END AVE 5 E END AVE 5 BELMAR BLVD 5 COLTS NECK RD 5 COLTS NECK RD 5 ASBURY RD 5 ASBURY RD 5 SQUANKUM YELLOWBROOK RD 5 SQUANKUM YELLOWBROOK RD 5 BELMAR BLVD 5 16TH AVE 5 16TH AVE 5 OCEAN AVE 5 Brinely Ave 5 SQUANKUM YELLOWBROOK RD 6 HOPE RD 6 WYCKOFF RD 6 MONMOUTH BLVD 6 BRANCHPORT AVE 6 SEVEN BRIDGES RD 6 RIDGE RD 6 OCEANPORT AVE 6 OCEANPORT AVE 6 SYCAMORE AVE 6 SYCAMORE AVE 6 SEVEN BRIDGES RD 7 HOLMES MILL RD 7 Trenton-Forked River Rd 7 Trenton-Forked River Rd 7 Allentown-Hornerstown Rd 7 ALLENTOWN-DAVIS STATION RD 7 YORK RD 7 YORK RD 7 S. Main St 7 WAKER ST 7 ALLENTOWN RED VALLEY RD 7 ALLENTOWN RED VALLEY RD 7 TRENTON LAKEWOOD RD 7 COUNTY ROAD 537 7 COUNTY ROAD 537 7 TRENTON LAKEWOOD RD 7 MILLSTONE RD 7 MILLSTONE RD 7 STAGECOACH RD 7 STAGECOACH RD 7 MONMOUTH RD 7 RISING SUN TAVERN RD 7 RISING SUN TAVERN RD 7 RISING SUN TAVERN RD 7 CLARKSBURG RD 7 STAGECOACH RD 7 STAGECOACH RD 7 NEW CANTON-STONE TAVERN RD 7 NEW CANTON-STONE TAVERN RD 7 NEW CANTON-STONE TAVERN RD 7 NEW CANTON-STONE TAVERN RD 7 NEW CANTON-STONE TAVERN RD 7 OLD YORK RD 7 STAGECOACH RD 7 STAGECOACH RD 7 Roachdale Ave 7 STAGECOACH RD 7 Stone Tavern-NC 7 Stone Tavern-NC 7 New Canton St 7 MONMOUTH RD 7 MONMOUTH RD Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Whale Pond Bk / Shark R / Wreck Pond Bk Manasquan River Manasquan River Manasquan River Shark River Tributary Shark River Tributary Manasquan River Manasquan River Shark River Shark River Shark River Shark River Manasquan River Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Shrewsbury River (above Navesink River) Navesink River / Lower Shrewsbury River Shrewsbury River Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Doctors Creek Doctors Creek Doctors Creek Doctors Creek Doctors Creek Doctors Creek Crosswicks Ck (Doctors Ck to New Egypt) Toms River (above Oak Ridge Parkway) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Crosswicks Ck (Doctors Ck to New Egypt) Doctors Creek Millstone River (above Carnegie Lake) Manalapan Brook Metedeconk River NB Assunpink Creek (above Shipetaukin Ck) Assunpink Creek (above Shipetaukin Ck) Assunpink Creek (above Shipetaukin Ck) Assunpink Creek (above Shipetaukin Ck) Doctors Creek Assunpink Creek (above Shipetaukin Ck) Assunpink Creek (above Shipetaukin Ck) Assunpink Creek (above Shipetaukin Ck) Doctors Creek Doctors Creek Doctors Creek Doctors Creek Manalpan Brook Tributary Toms River Tributary Assupink Creek Buckhole Creek Tributary Negro Run Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Concrete swale Rip Rap Rip Rap Rip Rap Rip Rap Yes Rip Rap Other Other Other Other River River River River River Other Stream Stream Stream Other Other Other Other Other Other Other Other Other Other Other Other Stream River Other Other River Stream Other Creek Stream Stream Stream Pond Other Other Other Stream Stream Stream Stream Stream Other Other Other Other Stream Other Other Stream Other Other Other Stream Other Other Other Other Other Other Other Pond Stream Other Other Other Other Other Stream Other Other 629259.5 629096.1 629007.4 629016.6 620568.8 620566 620570.5 620338.2 620354.7 596591.7 584262.5 584207.1 495592.3 494733.4 493195.6 493160.6 497191.1 497188.1 497128.7 497104.1 497059.3 498057.9 502220.2 505227.2 611222.5 612105.9 628607.5 628975 625530.4 627253.6 621204.1 612058.7 608229.6 525480.9 526805.7 542736.6 540765.4 544547.4 557384.2 543837.6 542730 542507.9 541910.4 482400.6 490053.7 489235.7 481862.3 473766.4 465250.9 465252.2 468053.5 469268 479603.3 483101.2 509402.9 513927.8 512873.3 513993.2 512272.3 511564.6 521333.4 528053.5 528853 506211.2 506211.1 503852.5 501482.1 505971.3 502110.8 496344.4 487287.1 482549.6 482288.5 476229.9 474120.3 459599 462715.1 464126.8 478007.9 483450.2 487853.2 487856.1 489054.1 489650.2 487527 486785.5 487806.8 483877.3 482967.9 487571.3 490622.4 493240.1 498044.4 498985.2 497439.3 496310.2 496316.5 500109.3 501427.9 494633.9 493837.3 493776.5 491283.2 491534 491558.8 492461.5 493745.1 OFH-7-092 OFH-7-093 OFH-7-094 OFH-7-096 OFH-7-099 OFH-7-100 OFH-7-101 OFH-7-102 OFH-7-103 OFH-7-104 OFH-7-105 OFH-7-106 OFH-7-108 OFH-7-110 OFH-8-002 OFH-8-010 OFH-8-011 OFH-8-012 OFH-8-015 OFH-8-016 OFH-8-018 OFH-8-019 OFH-8-024 OFH-8-025 OFH-8-026 OFH-8-031 OFH-8-032 OFH-8-033 OFH-8-036 OFH-8-040 OFH-8-042 OFH-8-045 OFH-8-047 OFH-8-048 OFH-8-051 OFH-8-053 OFH-8-062 OFH-8-068 OFH-8-069 OFH-8-072 OFH-8-073 OFH-9-001 OFH-9-006 OFH-9-007 OFH-9-010 OFH-9-011 OFH-9-013 OFH-9-014 OFH-9-023 OFH-9-024 OFH-9-037 OFH-9-038 OFH-9-042 OFH-9-044 OFH-9-045 OFH-9-049 OFH-9-050 OFH-9-054 OFH-9-066 OFH-9-068 OFH-9-073 OFH-9-077 OFH-9-091 OFH-9-096 OFH-9-097 OFH-9-098 OFH-9-099 OFH-9-104 OFH-9-108 OFH-9-111 OFH-9-114 OFH-9-115 OFH-9-116 OFH-9-117 3/12/2018 0:00 3/12/2018 0:00 3/12/2018 0:00 3/14/2018 0:00 3/12/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/14/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 3/15/2018 0:00 2/7/2019 0:00 3/7/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 3/5/2019 0:00 2/21/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/19/2019 0:00 2/15/2019 0:00 2/15/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 2/28/2019 0:00 3/5/2019 0:00 3/16/2018 0:00 3/5/2019 0:00 3/7/2019 0:00 1/9/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/9/2019 0:00 1/14/2019 0:00 1/8/2019 0:00 1/8/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 2/1/2019 0:00 2/7/2019 0:00 2/4/2019 0:00 2/5/2019 0:00 2/5/2019 0:00 2/4/2019 0:00 2/6/2019 0:00 2/7/2019 0:00 1/15/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 1/10/2019 0:00 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 TRENTON LAKEWOOD RD 7 Allentown Davis Station Rd 7 Allentown Davis Station Rd 7 Allentown Davis Station Rd 7 SHARON STATION RD 7 7 STAGECOACH RD 8 FLORENCE AVE 8 CROSS RD 8 RAVINE DR 8 RAVINE DR 8 BROAD ST 8 NEW BRUNSWICK AVE 8 LLOYD RD 8 LLOYD RD 8 LLOYD RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 TENNENT RD 8 VAN SCHOICK RD 8 LAUREL AVE 8 LAUREL AVE 8 LAUREL AVE 8 LAUREL AVE 8 LAUREL AVE 8 BROAD ST 8-Oct DWIGHT RD 8 1 St Ave 8 BROADWAY 9 Perineville rd 9 SWEETMANS LN 9 SWEETMANS LN 9 SMITHBURG RD 9 SMITHBURG RD 9 SMITHBURG RD 9 MONMOUTH RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD 9 JACKSON MILLS RD 9 JACKSON MILLS RD 9 JACKSON MILLS RD 9 KOZLOSKI RD 9 MONMOUTH RD 9 KOZLOSKI RD 9 COUNTY ROAD 537 W 9 COUNTY ROAD 537 W 9 KOZLOSKI RD 9 COLTS NECK RD 9 MONMOUTH RD 9 IRON ORE RD 9 IRON ORE RD 9 IRON ORE RD 9 IRON ORE RD 9 Freehold/Englishtown Rd 9 FREEHOLD RD 9 FREEHOLD RD 9 GORDONS CORNER RD 9 GORDONS CORNER RD 9 GORDONS CORNER RD 9 TENNENT RD Doctors Creek Doctors Creek Doctors Creek Pleasnt Run Doctors Creek Crosswicks Creek Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Raritan R Lower (below Lawrence) Matchaponix Brook Matchaponix Brook Matchaponix Brook Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Raritan / Sandy Hook Bay tributaries Navesink River / Lower Shrewsbury River Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Manalapan Brook Manalapan Brook Manalapan Brook Manalapan Brook Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Manasquan River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Navesink River / Lower Shrewsbury River Manasquan River Manasquan River Millstone River (above Carnegie Lake) Millstone River (above Carnegie Lake) Manalapan Brook Manalapan Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Matchaponix Brook Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Concrete floor Rip Rap Concrete swale Concrete floor Concrete floor Rip Rap Concrete swale Concrete swale Rip Rap Rip Rap Rip Rap Slab floor Rip Rap Rip Rap Pond Other Other Other Other Other Other Other Other Other Other Stream Stream Other Other Stream Lake Lake Stream Lake Stream Stream Lake Other Other Other Other Pond Other Stream Other Stream Other Stream Other Stream Other Lake Other River Other Other Other Other Other Other Other Stream Other Other Other Other Stream Pond Pond Stream Pond Other Other Stream Stream Other Stream Other Other Other Other Other Other Stream Stream Other Other Stream 580817.5 562840.7 565422.9 566297.1 566320.9 562312.3 571324.8 571022.6 565742 561373.1 557482.8 553858.6 552668.5 550886.2 550354.6 547152.9 546957.7 591064.9 591261.4 591815.3 591514.8 591548 592044.9 568140.2 586684.5 581284.1 576437.8 576470.7 574085.7 573417 575274.6 572478.1 566007.9 562760 558766.4 554467.6 552998.6 550139.5 549325.1 542541.3 542351.2 563989.8 568105.9 569264.5 571969.9 572989.6 576668.1 577057.7 496243.5 516137.3 516154.5 529752.9 530612.8 532414.3 533451.6 542914.5 544878.4 554930.9 555767.8 555048 553443 553478.4 562481.5 538834.1 562504.8 582611.9 572526.8 563404.7 561657.2 539723 520532.7 519728.1 522004.5 524460 548790.1 536799.1 536188.8 534256.2 536554.7 537324.7 544945.3 512061.3 505967.5 506007.7 508357.2 506896.8 502611.6 501377.7 504616.9 504778.2 505540 505564 503062.4 498079.5 497603.5 519816.5 505831.3 526335.6 529612 526298.7 523370.5 522702 506729.1 519770.6 521085.7 522991 525486.4 522549.5 530225.2 530483 535502.2 535299.2 535214.8 538026.7 OFH-9-119 OFH-9-126 OFH-9-128 OFH-9-141 OFH-9-142 OFH-9-143 OFH-9-145 OFH-9-156 OFH-9-157 OFH-9-158 OFH-9-159 OFH-9-160 OFH-9-161 OFH-9-162 OFH-9-163 OFH-9-164 OFH-9-165 OFH-9-166 OFH-9-167 OFH-9-173 OFH-9-174 OFH-9-175 OFH-9-176 OFH-9-177 OFH-9-178 OFH-9-179 OFH-9-180 OFH-9-181 OFH-9-184 OFH-9-185 OFH-9-186 OFH-9-187 OFH-9-188 OFH-9-189 OFH-9-190 OFH-9-191 OFH-9-192 OFH-9-193 OFH-9-194 OFH-9-195 OFH-9-196 1/10/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/7/2019 0:00 1/9/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/14/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/15/2019 0:00 1/16/2019 0:00 1/16/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/17/2019 0:00 1/29/2021 0:00 1/29/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 1/29/2019 0:00 2/4/2019 0:00 2/4/2019 0:00 2/4/2019 0:00 9/26/2022 10:29 9/26/2022 10:31 9/26/2022 10:32 9/26/2022 10:45 9/26/2022 10:46 9/26/2022 10:49 9/26/2022 10:50 9 TENNENT RD 9 MILLHURST RD 9 MILLHURST RD 9 JACKSON MILLS RD 9 JACKSON MILLS RD 9 JACKSON MILLS RD 9 SILOAM RD 9 Perineville rd 9 Perineville rd 9 Perineville rd 9 Perineville rd 9 SWEETMANS LN 9 Woodville Rd 9 WATER ST 9 WATER ST 9 WOOD AVE 9 WOOD AVE 9 HIGH BRIDGE RD 9 HIGH BRIDGE RD 9 IRON ORE RD 9 FREEHOLD RD 9 FREEHOLD RD 9 FREEHOLD RD 9 FREEHOLD RD 9 FREEHOLD RD 9 Freehold/Englishtown Rd 9 MILLHURST RD 9 MILLHURST RD 9 MILLHURST RD 9 MILLHURST RD 9 MILLHURST RD 9 KOZLOSKI RD 9 KOZLOSKI RD 9 KOZLOSKI RD 9 HALLS MILL RD 9 HALLS MILL RD 9 HALLS MILL RD 9 HALLS MILL RD 9 HALLS MILL RD 9 ELTON ADELPHIA RD 9 ELTON ADELPHIA RD Matchaponix Brook Manalapan Brook Manalapan Brook Metedeconk Metedeconk Metedeconk Metedeconk Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Rip Rap Stream Pond Other Ditch Other Other Other Lake Lake Lake Lake Other Stream Stream Stream Other Other Stream Other Other Other Other Other Other Stream Other Other Other Stream Stream Other Pond Pond Pond 544268.4 536654.3 536405.6 523710.5 535928.6 525351.6 Stream Exhibit 2 - Monmouth County 2019 SPPP THE COUNTY OF MONMOUTH HIGHWAY AGENCY PERMIT STORMWATER POLLUTION PREVENTION PLAN (SPPP) NJPDES MUNICIPAL STORMWATER REGULATION PROGRAM NJPDES GENERAL PERMIT # NJG0152234 PROGRAM INTEREST ID # 222751 Effective Date of Permit Authorization: April 1, 2004 Date of Initial Completion: April 1, 2005 Revision Date: July 2019 2019 Revision prepared by Najarian Associates MONMOUTH COUNTY HIGHWAY AGENCY STORMWATER POLLUTION PREVENTION PLAN (SPPP) TABLE OF CONTENTS INTRODUCTION............................................................................................................................ i SPPP SIGNATURE PAGE.......................................................................................... iv SPPP FORM 1 - STORMWATER POLLUTION PREVENTION TEAM .....................................1-1 SPPP FORM 2 - PUBLIC NOTICE ........................................................................................... 2-1 SPPP FORM 3 - NEW DEVELOPMENT AND REDEVELOPMENT PROGRAM ..................... 3-1 SPPP FORM 4 - LOCAL PUBLIC EDUCATION PROGRAM ................................................... 4-1 SPPP FORM 5 - STORM DRAIN INLET LABELING ................................................................ 5-1 SPPP FORM 6 - MS4 OUTFALL PIPE MAPPING ................................................................... 6-1 SPPP FORM 7 - ILLICIT CONNECTION ELIMINATION PROGRAM ...................................... 7-1 ILLICIT CONNECTION INSPECTION REPORT FORM.............................. ........... 7-3 SPPP FORM 8 - ILLICIT CONNECTION RECORDS ............................................................... 8-1 SPPP FORM 9 - LITTER PICK UP PROGRAM ....................................................................... 9-1 SPPP FORM 10 - IMPROPER DISPOSAL OF WASTE - REGULATORY MECHANISMS.... 10-1 SPPP FORM 11 - SOLIDS AND FLOATABLE CONTROL - STORM DRAIN INLETS........... 11-1 SPPP FORM 12 - STREET SWEEPING AND ROAD EROSION CONTROL ........................ 12-1 SPPP FORM 13 - STORMWATER FACILITY MAINTENANCE ............................................ 13-1 SPPP FORM 14 - ROADSIDE VEGETATION MANAGEMENT ............................................. 14-1 SPPP FORM 15 - OUTFALL PIPE STREAM SCOURING REMEDIATION ........................... 15-1 SPPP FORM 16 - DE-ICING MATERIAL STORAGE ............................................................ 16-1 DE-ICING MATERIAL STORAGE INSPECTION CHECKLIST.................. ............. 16-2 SPPP FORM 17 - STANDARD OPERATING PROCEDURES .............................................. 17-1 SOURCE MATERIAL INVENTORY....................................................... .......... 17-3 VEHICLE AND EQUIPMENT FUELING SOP.......................................... .......... 17-6 VEHICLE MAINTENANCE SOP......................................................... ........... 17-10 GOOD HOUSEKEEPING SOP...................................................................... 17-13 DE-ICING MATERIAL STORAGE LEACHATE SOP............................... ........... 17-19 SPPP FORM 18 - EMPLOYEE TRAINING............................................................................. 18-1 FIGURES Figure 1 - Division of Highways District Maintenance Yards Figure 2 - District 1 Figure 3 - District 3 Figure 4 - District 4 Figure 5 - District 5 Figure 6 - District 6 Figure 7 - District 7 Figure 8 - District 8 Figure 9 - District 9, District 2, Division of Bridges, Traffic Safety Unit, Division of Fleet Services (Motor Pool, Body Shop and SCAT) Figure 10 - District 10 Figure 11 - Buildings and Grounds (Special Services) APPENDICES Appendix I Highway Agency Stormwater General Permit Appendix II NJDEP Guidance Document for the Management of Street Sweepings and Other Road Cleanup Materials Appendix III Highway Agency Stormwater General Permit Post-Construction Program Design Checklist for Individual Projects Appendix IV Resolutions: 06-45 Post Construction Stormwater Management 06-46 Prohibit the Feeding of Unconfined Wildlife 06-47 Improper Disposal of Wastes into Storm Sewers 06-48 Prohibit Littering 06-49 Prohibit Illicit Connections to Storm Sewers 2010-0848 Covering of Dumpsters Appendix V MTDs Inspection and Maintenance Information Appendix VI Annual Report and Certification (previous year) Monmouth County Division of Highways Stormwater Pollution Prevention Plan (SPPP) NJPDES # PI ID # NJG0152234 222751 Effective Date of Permit Authorization (EDPA) Date of Completion April 1, 2004 April 1, 2005 Date of SPPP Revision June 2019 Stormwater/nonpoint sources are the largest remaining major source of pollutants in our waters. It is estimated that up to 60 percent of our existing water pollution problems are attributable to stormwater/nonpoint pollution. To combat this broad "non-point" source pollution problem, Congress amended the Clean Water Act in 1987 to require localities to develop programs to address pollutants entering waters through municipal separate storm sewer systems (MS4s) owned or operated by local, county, state, and federal government agencies. In response to this requirement, the New Jersey Department of Environmental Protection (NJDEP) developed the Municipal Stormwater Regulation Program, through which New Jersey Pollutant Discharge Elimination System (NJPDES) permits are issued to Highway Agencies. The Monmouth County Highway Agency Stormwater General Permit was issued with an effective date of permit authorization (EDPA) of April 1, 2004. A copy of the permit is included in Attachment I. The Highway Permit requires that each Highway Agency develop, implement, and enforce a stormwater program. The stormwater program is described in the Highway Agency's written Stormwater Pollution Prevention Plan (SPPP). A SPPP is a document that addresses the following goals: i 1. To implement and maintain Best Management Practices (BMPs) that identify, reduce, eliminate, and/or prevent the discharge of stormwater pollutants; 2. To prevent violations of surface water quality, groundwater quality, and sediment management standards; and 3. To eliminate illicit discharges to stormwater drainage systems. The following facilities are addressed under the County's Highway Agency Stormwater General Permit: Highway District #1 - 218 East Road, Belford, Middletown Township Highway District #2 - 240 Center Street, Freehold Township Highway District #3 - 1160 Pine Brook Road, Tinton Falls Borough Highway District #4 - 2060 Hospital Road, Allenwood, Wall Township Highway District #5 - 383 Cranberry Road, Farmingdale Borough Highway District #6 - 750 Wilson Avenue, Eatontown Borough Highway District #7 - 231 County Route 539, Cream Ridge, Upper Freehold Township Highway District #8 - 1621 Union Avenue, Hazlet Township Highway District #9 - 240 Center Street, Freehold Township Highway District #10 - 690 County Route 520, Marlboro Township Division of Bridges - 240 Center Street Complex, Freehold Township Traffic Safety Unit - 240 Center Street Complex, Freehold Township Division of Fleet Services: (Motor Pool, Body Shop and SCAT) - 250 Center Street Complex, Freehold Township Fueling Station - 250 Center Street Complex, Freehold Township Vehicle Wash - 250 Center Street Complex, Freehold Township Buildings and Grounds (Special Services) - 300 Halls Mill Road, Freehold Township These facilities are depicted on Figure 1, and aerial photographs of each facility (Figures 2 through 13) are included in the Figures section. ii The SPPP is comprised of Forms 1 through 18. The Stormwater Pollution Prevention Team Member list is provided on Form 1 and includes Team Member email addresses and phone numbers. The procedures to address Illicit Connections are presented on Form 7. Illicit Connection investigations will involve the Monmouth County Health Department. Four (4) Standard Operating Procedures (SOPs) - Best Management Practices (BMPs) are provided in the Form 17 section as follows: -Vehicle and Equipment Fueling -Vehicle Maintenance -Good Housekeeping Practices -De-Icing Material Storage Leachate The County utilizes Geographical Information Systems (GIS) and an Asset Management System to store detailed information regarding County assets, including many components of the Highway Agency SPPP. The Cartegraph Operations Management System (OMS), a high-performance government software, is currently in-use. Any asset data in ArcGISTM is easily accessible in Cartegraph OMS, and vice versa. Locational, inspection, and repair data have been uploaded, and are continuously updated, in the County GIS/OMS for the following SPPP Forms: -Storm Drain Inlet Labeling (Form 5) -MS4Outfall Pipe Mapping (Form 6) -Litter Pick up Program (Form 9) -Street Sweeping / Road Erosion Control Logs (Form 12) -Stormwater Facility Maintenance (Form 13) -Outfall Pipe Stream Scouring Remediation (Form 15) The paper logs associated with these forms have been replaced with the County Assess Management System. As the SPPP is a dynamic document, it will be revised as changes arise - as such, different sections may be revised at different times. The revision dates are presented at the bottom of each section. iii SPPP Form 1 Stormwater Pollution Prevention Team Members Stormwater Program Coordinator: John W. Tobia Title: Director of Public Works and Engineering Email: John.Tobia@co.monmouth.nj.us Office Phone #: 732-683-8757 ext. 2131 Emergency Phone #: 732-859-3191 Public Notice Coordinator: Trisha Ring Wajda Title: Deputy Communications Director Email: tricia.wajda@co.monmouth.nj.us Office Phone #: 732-431-7310 ext. 7318 Emergency Phone #: Post-Construction Stormwater Management Coordinator: John W. Tobia Title: Director of Public Works and Engineering Email: John.Tobia@co.monmouth.nj.us Office Phone #: 732-683-8757 ext. 2131 Emergency Phone #: 732-859-3191 Local Public Education Coordinator: Trisha Ring Wajda Title: Deputy Communications Director Email: tricia.wajda@co.monmouth.nj.us Office Phone #: 732-431-7310 ext. 7318 Emergency Phone #: Regulatory Mechanism Coordinator: Marion Masnick; John W. Tobia, Joseph Ettore Title: Clerk of the Board; Director of Public Works and Engineering, County Engineer Email: Marion.Masnick@co.momouth.nj.us; John.Tobia@co.monmouth.nj.us; Joseph.Ettore@co.monmouth.nj.us Office Phone #: 732-431-7387; 732-683-8757, 732-431-7760 Emergency Phone #: Physical Operations Coordinator: Gary Fread Title: Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Office Phone #: 732-431-6550 ext 6558 Emergency Phone #: 732-239-6624 Other: Jessica Kubida Title: Environmental Specialist 3, Division of Engineering and Traffic Safety Email: Jessica.Kubida@co.monmouth.nj.us Office Phone #: 732-431-7760 ext. 6775 Emergency Phone #: Other: Dan Frizell Title: General Supervisor, Division of Highways, Acting General Email: Danny.Frizell@co.monmouth.nj.us Office Phone #: 732-431-6550 ext. 2119 Emergency Phone #: 732-299-8018 Other: Robert Dickerson Title: Supervising Road Inspector Email: Robert.Dickerson@co.monmouth.nj.us Office Phone #: 732-431-6550 Emergency Phone #: 732-861-4541 Date Last Revised: 07/2019 1-1 Other: Ron Boyce, General Supervisor Title: General Supervisor Email: Ron.Boyce@co.monmouth.nj.us Office Phone #: 732-431-6550 ext. 6551 Emergency Phone #:732-865-0980 Other: James Cerreta Title: Assistant Director of Public Wirs & Engineering, Department of Public Works and Engineering Email: James.Cerreta@co.monmouth.nj.us Office Phone #: 732-683-8758 Emergency Phone #:732-861-5976 Other: Ming Kao Title: Engineering Email: Ming.Kao@co.monmouth.nj.us Office Phone #: 732-409-7572 Emergency Phone #: Date Last Revised: 07/2019 1-2 SPPP Form 2 Public Notice Team Member/Title: Trisha Ring Wajda, Deputy Communications Director Email: tricia.wajda@co.monmouth.nj.us Phone: 732-431-7310 ext. 7318 Briefly outline the principal ways in which you comply with applicable State and local public notice requirements when providing for public participation in the development and implementation of your stormwater program. For any meetings where public notice is required under the Open Public Meetings Act ("Sunshine Law", N.J.S.A. 10:4-6 et seq.), Monmouth County provides public notice in a manner that complies with the requirements of that Act. In regard to the county budget, Monmouth County provides public notice in a manner that complies with the requirements of the Local Budget Law, N.J.S.A. 40A:4-1 et seq. For resolutions of the Monmouth County Board of Chosen Freeholders that prove a penalty for violation thereof, Monmouth County provides public notice in a manner that complies with the requirements of N.J.S.A. 40:24-3. All public notices appear in the following periodicals: Asbury Park Press The County must annually certify their compliance with applicable State and local public notice requirements when providing for public participation in developing and implementing the County's stormwater program. Date Last Revised: 07/2019 2-1 SPPP Form 3 New Development and Redevelopment Program Team Member/Title: Joseph Ettore, County Engineer Email: Joseph.Ettore@co.monmouth.nj.us Telephone: 732-431-7760 Describe in general terms your post-construction stormwater management in new development and redevelopment program (post-construction program), and how it complies with the Highway Permit minimum standard. This description must address how adequate long term operation and maintenance of BMPs will be ensured; compliance with the standard in Attachment C of the permit (new storm drain inlet design standard); adoption and implementation of applicable design and performance standards established under N.J.A.C. 7:8 for major development; and use of the Post-Construction Program Design Checklist for Individual Projects. Attach additional pages as necessary. Post Construction Stormwater Management in New Development & Redevelopment The Monmouth County Division of Highways is implementing a post-construction stormwater management in new development and redevelopment program as per the Highway Agency Permit minimum standard. Monmouth County intends to consider the applicable design and performance standards as early as possible in the project planning and design process. The Monmouth County Division of Engineering and Traffic Safety will ensure that all projects which are "new development and redevelopment projects" as described in the Highway Agency Permit are designed in accordance with the permit requirements. These applicable projects will be listed in the Annual Report and Certification. The Monmouth County Division of Highways will maintain these projects in accordance with the County's Highway Agency Stormwater Permit. On January 12, 2006 the Monmouth County Board of Chosen Freeholders adopted resolution #06-45 which addresses the following goals: 1) Adopt (and incorporates by reference) for such projects the applicable design and performance standards (including maintenance requirements) established under N.J.A.C. 7:8 for major development, and the storm drain inlet design standard in Attachment C; 2) Requires that all such projects be designed to comply with these design and performance standards and this storm drain inlet design standard; and 3) Requires that the Highway Permit's Post-Construction Program Design Checklist for Individual Projects be completed before each project's construction is approved. Resolution #06-45 is included in Appendix IV for reference and Appendix III includes the PostConstruction Program Design Checklist for Individual Projects. Date Last Revised: 07/2019 3-1 The Monmouth County Division of Engineering and Traffic Safety works cooperatively with the Monmouth County Division of Planning relative to stormwater management responsibilities concerning new development and redevelopment projects. The cooperation of these, and other County Divisions, are intended to encourage consistency and coordination among County stormwater management activities, and may result in some future revisions to the County's postconstruction program. For each new development or redevelopment project regulated by the Highway Permit the following information will be included in the Annual Report and Certification: Project name and municipality Description of project Acres of disturbance (estimate) Acres of additional impervious surface (estimate) Land use regulation program permit requirement Completion of Design Checklist for Individual Projects Waiver claims under N.J.A.C. 7:8-5.2(e) Project approved for construction Completion of project Compliance with the Storm Drain Inlet Design (Attachment C of Permit) For most projects, Monmouth County will use the NJDOT bicycle safe grate and (if needed) a curb opening with a clear space no bigger than two (2) inches across the smallest dimension. The storm drain inlets will also be engineered to ensure adequate hydraulic performance. Please refer to Form 11 - Solids and Floatable Control - Storm Drain Inlets for retrofitting of existing storm drain inlets. Operation and Maintenance of Best Management Practices (BMPs) Since the EDPA, Monmouth County has not constructed any projects regulated by the Highway Permit as new development and redevelopment projects. When the County constructs such a project, the County will ensure adequate long-term operation and maintenance of BMPs for that project by preparing (through the Monmouth County Division of Engineering and Traffic Safety) a project maintenance plan in accordance with N.J.A.C. 7:8-5.8 where applicable. For BMPs at stormwater facilities, maintenance of these BMPs will also be an integral part of the stormwater facility maintenance program that the County is developing to ensure proper function and operation of all County stormwater facilities regulated by the Highway Permit. Please refer to Form 13 - Stormwater Facility Maintenance for a description of Monmouth County's Stormwater Facility Maintenance program. Date Last Revised: 07/2019 3-2 SPPP Form 4 Local Public Education Program Team Member/Title: Trisha Ring Wajda, Deputy Communications Director Email: tricia.wajda@co.monmouth.nj.us Phone: 732-431-7310 ext. 7318 Describe your Local Public Education Program. Be specific on how you will distribute your educational information. Local Public Education Program: Monmouth County does not currently own or operate any service or rest areas along the County highway system; therefore distribution of the annual brochure to users of the system is not required. However, Monmouth County will post the annual brochure in common areas of appropriate Highway Agency structures. Educational information will be made available to employees during the employee training sessions. Please refer to Form 18 - Employee Training for a description of Monmouth County's Employee Training Program. Date Last Revised: 07/2019 4-1 SPPP Form 5 Storm Drain Inlet Labeling Team Member/Title: Gary Fread, Division of Highways General Supervisor Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 Storm Drain Inlet Labeling Program Describe your storm drain inlet labeling program, including your labeling schedule, the details of your long-term maintenance plan, and plans on coordinating with watershed groups or other volunteer organizations. All of the storm drain inlets within the Monmouth County Highway Agency system have been labeled. This was completed during the 2004 - 2009 permit cycle. Long-Term Inlet Labeling Maintenance The Monmouth County Division of Highways will ensure long-term maintenance of the storm drain inlet labels during the annual catch basin cleaning program. During the inspection, cleaning or repair of an inlet, the label will be inspected for damage and replaced if needed, where applicable. Description of Labels The Monmouth County Division of Highways uses storm drain inlet labels which read "No Dumping - Drains to Water Body." A typical label is depicted below: Date Last Revised: 07/2019 5-1 SPPP Form 6 MS4 Outfall Pipe Mapping Team Member/Title: Meghan Leavey, GIS & Bob Dickerson, Supervising Road Inspector Email: Meghan.leavey@co.monmouth.nj.us, Robert.Dickerson@co.monmouth.nj.us Phone: 732-431-7460, 732-431-6550 Explain how you will prepare your map (include its type and scale, and the schedule for the mapping process). Who will prepare your map (e.g., employees, a consultant, etc.)? MS4 Outfall Pipe Mapping The municipal separate storm sewer system (MS4) outfalls are mapped as required in the Highway Agency permit. The Monmouth County Division of Engineering and Traffic Safety maintains a GIS inventory of the outfalls within the stormwater system. The County MS4 outfall map is available in the Public Works Building located at 250 Center Street, Freehold Township, New Jersey. Date Last Revised: 07/2019 6-1 SPPP Form 7 Illicit Connection Elimination Program Team Member/Title: Bob Dickerson, Supervising Road Inspector & Christopher Merkle, Public Health Coordinator and Health Officer Email: Robert.Dickerson@co.monmouth.nj.us, health@co.monmouth.nj.us Phone: 732-431-6550, 732-431-7456 Describe your Illicit Connection Elimination Program, and explain how you plan on responding to complaints and/or reports of illicit connections (e.g., hotlines, etc.). Attach additional pages as necessary. Initial Physical Inspection An initial physical inspection of all municipal separate storm sewer system (MS4) outfalls was completed during the 2004 - 2009 permit cycle during the MS4 outfall pipe mapping process. Illicit Connection Elimination Program Details Attachment B Procedures for Detecting, Investigating, and Eliminating Illicit Connections of the Highway Agency Stormwater General Permit will be used as a reference. Outfall pipes found to have dry weather flow or indications of intermittent non-stormwater flow will be further investigated by the Monmouth County Division of Engineering and Traffic Safety, with the assistance of the Monmouth County Health Department, as need. If no dry weather or intermittent flows are observed, there is probably not an illicit connection. Inspection information will be maintained in the County's Asset Management System. The initial step of the investigation process of an Illicit Connection is the completion by Monmouth County Division of Engineering and Traffic Safety personnel of the Illicit Connection Inspection Report Form. Upon completion, if it is determined further investigation is required, this form will be forwarded to the Monmouth County Health Department and entered into the Health Department's Complaint Database. The potential Illicit Connection will be further evaluated by the Health Department, as needed. Upon completion of the investigation by the Health Department, documentation will be returned to the Division of Engineering and Traffic Safety for inclusion in the Annual Report and Certification. For illicit connections from a public source (e.g. the host municipality or a neighboring municipality), notification will be provided to that entity, and a written explanation sent to the NJDEP detailing the results of the investigation. The report should be directed to the permit manager and enforcement case manager. Date Last Revised: 07/2019 7-1 If the illicit connection poses an immediate threat, employees have been instructed to call the Monmouth County Health Department at 732-431-7456. Separate written notification of such action will also be sent to the NJDEP. Long Term Illicit Connection Elimination The County will re-inspect each outfall for illicit connections at least once per five-year permit cycle. In addition, the County will investigate possible illicit connections reported by residents or municipalities. Illicit connection inspections will also be conducted when the outfall pipes are being inspected for stream scouring if the inspection is preceded by a 72 hour dry weather period (see Form 15 Outfall Pipe Stream Scouring Remediation). Date Last Revised: 07/2019 7-2 Illicit Connection Inspection Report Form Completed by Monmouth County Division of Engineering and Traffic Safety Inspector Name: ____________________ Phone: ________________ Inspection Date: _________________ Outfall #: _______________ Location: ________________ Receiving Waterbody: _____________________ Number of Photographs____________________ 1. Is there a dry weather flow? Y (___) N (___) 2. If "YES", what is the outfall flow estimate? ________________ gpm 3. Are there any indications of an intermittent flow? Y (___) N (___) 4. If you answered "NO" to BOTH questions #1 and #3, there is probably not an illicit connection. If you answered "YES" to either question, please continue to question #5. INITIAL PHYSICAL OBSERVATIONS: (a) ODOR: none___ sewage___ sulfide___ oil___ gas___ rancid/sour___ other: _______________ (b) COLOR: none___ other:________________ (c) TURBIDITY: none___ cloudy___ opaque___ (d) FLOATABLES: none___ petroleum___ sheen___ sewage___ other:_______________ (e) DEPOSITS/STAINS: none___ sediment___ oily___ other: ___ (f) VEGETATION CONDITIONS: normal___ excessive growth___ inhibited growth___ (g) DAMAGE TO OUTFALL STRUCTURES: IDENTIFY STRUCTURE: ___________________ DAMAGE: none___ concrete spalling/cracking___ peeling paint___ metal corrosion___ other damage:___ Additional Observations: ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ Submit this form and photographs to Ms. Jessica Kubida, Division of Engineering and Mr. Christopher Merkle of the Monmouth County Health Department for further investigation Date provided to the Health Department: _________________________ Date Last Revised: 07/2019 7-3 SPPP Form 8 Illicit Connection Records Team Member/Title: Bob Dickerson, Supervising Road Inspector Email: Robert.Dickerson@co.monmouth.nj.us Phone : 732-431-6550 Prior to July 1, 2018 Attach a copy of each illicit connection report form for outfalls found to have a dry weather flow. Total number of inspections performed this year? Number of outfalls found to have a dry weather flow? Number of outfalls found to have an illicit connection? How many of the Highway Agency's own illicit connections were eliminated? Of the Highway Agency's own illicit connections found, how many remain? How many illicit connections found to emanate from another entity were reported to NJDEP? July 1, 2018 - June 30, 2019 Attach a copy of each illicit connection report form for outfalls found to have a dry weather flow Total number of inspections performed this year? Number of outfalls found to have a dry weather flow? Number of outfalls found to have an illicit connection? How many of the Highway Agency's own illicit connections were eliminated? Of the Highway Agency's own illicit connections found, how many remain? How many illicit connections found to emanate from another entity were reported to NJDEP? July 1, 2019 - June 30, 2020 Attach a copy of each illicit connection report form for outfalls found to have a dry weather flow. Total number of inspections performed this year? Number of outfalls found to have a dry weather flow? Number of outfalls found to have an illicit connection? How many of the Highway Agency's own illicit connections were eliminated? Date Last Revised 07/2019 8-1 Of the Highway Agency's own illicit connections found, how many remain? How many illicit connections found to emanate from another entity were reported to NJDEP? July 1, 2020 - June 30, 2021 Attach a copy of each illicit connection report form for outfalls found to have a dry weather flow. Total number of inspections performed this year? Number of outfalls found to have a dry weather flow? Number of outfalls found to have an illicit connection? How many of the Highway Agency's own illicit connections were eliminated? Of the Highway Agency's own illicit connections found, how many remain? How many illicit connections found to emanate from another entity were reported to NJDEP? July 1, 2021 - June 30, 2022 Attach a copy of each illicit connection report form for outfalls found to have a dry weather flow. Total number of inspections performed this year? Number of outfalls found to have a dry weather flow? Number of outfalls found to have an illicit connection? How many of the Highway Agency's own illicit connections were eliminated? Of the Highway Agency's own illicit connections found, how many remain? How many illicit connections found to emanate from another entity were reported to NJDEP? How many illicit connections found to emanate from another entity were reported to NJDEP? Date Last Revised 07/2019 8-2 SPPP Form 9 Litter Pick Up Program Team Member/Title: Gary Fread, Superintendent of Highway; Dan Frizell, General Supervisor, Division of Highways, Acting General Email: Gary.Fread@co.monmouth.nj.us; Danny.Frizell@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558; 732-431-6550 ext. 2119 Please describe your litter pick up program. Be sure to include the refuse collection schedule and detail how rest area, service area, and roadside clean ups will be implemented. (NOTE: Attach a litter pick up log containing the following information: date(s) of roadside clean ups and estimates of the total amount of trash and debris collected.) Litter Pickup Program The Monmouth County Division of Highways does not operate any service areas or rest areas. To fulfill the litter pickup program requirement, each Highway District patrols County Roads for litter on an as needed basis. Additionally twice a year, in the Spring and the Fall, litter patrols are sent out to collect litter from all County Roads. The district supervisors will input their respective litter pickup data into the Cartegraph Asset Management System. This system is utilized in lieu of logs. At the end of the year, the total amount of litter is calculated and exported into spreadsheet and reviewed by Dan Frizell. The total amount of litter is calculated and is reported in the MSRP Annual Report and Certification. Date Last Revised 07/2019 9-1 SPPP Form 10 Regulatory Mechanisms Team Member/Title: Joseph Ettore, County Engineer; John W. Tobia, Director Department of Public Works and Engineering; Marion Masnick, Clerk of the Board of Chosen Freeholders Email: engineer@co.monmouth.nj.us, PublicWorks@co.monmouth.nj.us, mmasnick@co.monmouth.nj.us Phone: 732-431-7765; 732-683-8757; 732-431-7387 Regulatory Mechanisms For each regulatory mechanism, give the date of adoption. If not yet adopted, explain the development status: Pet Waste: The Monmouth County Highway Agency does not operate any rest areas or service areas for the Agency facilities subject to this permit. Improper Disposal of Waste: Monmouth County Board of Chosen Freeholders Resolution # 06-47; adopted January 12, 2006 Wildlife Feeding: Monmouth County Board of Chosen Freeholders Resolution # 06-46; adopted January 12, 2006 Illicit Connections: Monmouth County Board of Chosen Freeholders Resolution # 06-49; adopted January 12, 2006 Refuse Containers and Dumpsters: Monmouth County Board of Chosen Freeholders Resolution #2010-0848; adopted October 28, 2010 Copies of these Resolutions are provided in Appendix II. What is the nature of these regulatory mechanisms and how will they be enforced? Regulatory mechanisms have been adopted in the form of Resolutions by the Monmouth County Board of Chosen Freeholders. Any Monmouth County officer or employee who continues to be in violation of the adopted policies, after being duly notified, shall be subject to removal, suspension, demotion or other disciplinary action. In addition, the general public may be subject to fines if found in violation of the resolution. If your position is that the Highway Agency has no legal authority to adopt and/or enforce a mechanism to regulate pet waste disposal or wildlife feeding by the general public on Highway Agency property, attach a statement from your attorney supporting this position. Not applicable. Date Last Revised 07/2019 10-1 SPPP Form 11 Solids and Floatable Control - Storm Drain Inlets (Retrofitting) Team Member/Title: Ming Kao, Engineering Email: Ming.Kao@co.monmouth.nj.us Phone: 732-409-7572 What type of storm drain inlet design will generally be used for retrofitting? For most projects, Monmouth County will use the NJDOT bicycle safe grate style and (if needed) a curb opening with a clear space no bigger than two inches across the smallest dimension. Repaving, repairing, reconstruction or alteration project name (attach additional pages as necessary) Projected start date Start Date Date of completion # of storm drain inlets # of storm drains with exemptions Are you claiming any alternate device exemptions or historic place exemptions for any of the above projects? Please explain. Updated form needs to be submitted to Jessica Kubida by March for the previous calendar year to be included in Annual Report and Certification. Date Last Revised: 07/2019 11-1 SPPP Form 12 Street Sweeping and Road Erosion Control Team Member/Title: Gary Fread, Superintendent of Highway; Dan Frizell, General Supervisor, Division of Highways, Acting General Email: Gary.Fread@co.monmouth.nj.us; Danny.Frizell@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558; 732-431-6550 ext. 2119 Street Sweeping Please describe the street sweeping schedule that you will maintain. (NOTE: Attach a street sweeping log containing the following information: date and area swept, # of miles swept, and the total amount of materials collected.) Monmouth County currently owns/operates 1,000 lane miles of road with approximately 25.3 miles of road that currently meets the Highway Agency general permit criteria requiring monthly sweeping (i.e. 35 mph or less in predominantly commercial areas). Weather permitting, all County roads are swept once per month. Street sweeping diaries are maintained by street sweeper operator and provided to the General Supervisors. The Monmouth County Highway Districts will be utilizing their staff and available equipment in order to comply with this requirement. In addition, Monmouth County currently maintains the following maintenance yards which also fall subject to the monthly street sweeping requirement: Highway District 1 - Belford, Middletown Township Highway District 2 - Freehold Township Highway District 3 - Tinton Falls Borough Highway District 4 - Allenwood, Wall Township Highway District 5 - Farmingdale Borough Highway District 6 - Eatontown Borough Highway District 7 - Cream Ridge, Upper Freehold Township Highway District 8 - Hazlet Township Highway District 9 - Freehold Township Highway District 10 - Marlboro Township 240 Center Street Complex - Freehold Township 250 Center Street Complex - Freehold Township Special Services - 300 Halls Mill Road, Freehold Township (The district supervisors will input their respective street sweepings data into the Cartegraph Asset Management System. This system is utilized in lieu of logs. At the end of the year, a report is calculated and exported into spreadsheet and reviewed by Dan Frizell. The total amount of litter is Date Last Revised: 07/2019 12-1 calculated and is reported in the MSRP Annual Report and Certification. Washout Repair - Highway Describe your Road Erosion Control Maintenance Program, including inspection schedules. A list of all sites of roadside erosion and the repair techniques(s) you will be using for each site should be attached to this form. (NOTE: Attach a road erosion control maintenance log containing the following information: location, repairs, date) During weekly road inspections by the district supervisor, the roads are visually inspected to evaluate the need for repair due to erosion. Highway district supervisors will complete repair tasks in Cartegraph Asset Management System during scheduled erosion control repairs. This system is utilized in lieu of logs. At the end of the year, a report is calculated and exported into spreadsheet and reviewed by Dan Frizell. Date Last Revised: 07/2019 12-2 SPPP Form 13 Stormwater Facility Maintenance Team Member/Title: Gary Fread, Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 Please describe your annual catch basin cleaning program and schedule. Attach additional pages as necessary. Catch Basin Cleaning Program Schedule There are over 6,000 catch basins within Monmouth County Highway Agency storm water system. Each basin is logged in the County Asset Management System. It is the intent of the Highway Division to inspect annually and schedule cleaning and/or repairs based on the results of the physical inspection. Catch Basin Cleaning Program Description The Monmouth County Division of Highways will be responsible for implementing the catch basin cleaning program. Monmouth County currently operates vehicles capable of catch basin cleaning, which are dedicated to this activity. If, at the time of inspection, no sediment, trash or debris is observed in the catch basin, then that catch basin will not be cleaned. At the time of cleaning, the catch basins will also be inspected for proper function. Restoration work will be scheduled for those basins that are in disrepair. Management of Catch Basin Materials Catch Basin Materials are added to Street Sweeping Materials. All road clean up materials will remain staged on an impervious surface for the appropriate staging time, as per the standards set in guidance provided by the NJDEP Division of Solid and Hazardous Waste. Date Last Revised: 07/2019 13-1 Retention / Detention Basins Please describe your stormwater facility maintenance program for cleaning and maintenance of all stormwater facilities operated by the Highway Agency. Attach additional pages as necessary. (NOTE: Attach a maintenance log containing information on any repairs/maintenance performed on stormwater facilities to ensure their proper function and operation.) The Monmouth County Division of Highways has implemented a stormwater facility maintenance program that ensures the proper function and operation of all highway system stormwater facilities operated by the County. Each Highway District will be responsible for maintaining ditches, swales, retention / detention basins and manufactured treatment devices (MTDs) within the boundaries of that District annually. Respective General Supervisors will be responsible for scheduling the inspection of these facilities to ensure proper function, at a minimum they will be inspected annually and any identified repairs will be made. Any problems impacting the function of the facility identified will be forwarded to Monmouth County Engineering. Maintenance and Inspection Logs are maintained in the asset management system. The Monmouth County Department of Public Works and Engineering maintains an inventory of all stormwater facilities owned and/or operated by the County. The inventory is maintained in GIS format and is continuously updated. All records pertaining to Stormwater Facilities are logged in the County Asset Management System. Date Last Revised: 07/2019 13-2 SPPP Form 14 Roadside Vegetation Management Team Member/Title: Gary Fread, Superintendent of Highway; George Nobel, General Supervisor, Monmouth County Shade Tree Division Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 Describe your roadside vegetation management program to limit the application of herbicides and mulch. Attach additional pages as necessary. Roadside Vegetation Management Program The Monmouth County Division of Highways performs regular cutting and landscaping of applicable roadside areas. This practice has proven sufficient to control most roadside vegetation. If mulch is applied to areas adjacent to impervious areas, it is stabilized in accordance with the Standards for Soil Erosion and Sediment Control in New Jersey (N.J.A.C. 2:90-1). The Monmouth County Division of Highways utilizes herbicides on a very limited basis by employees that are licensed applicators. Examples would be to treat poison ivy and in areas not suitable for mowing. Additional roadside vegetation management recommendations are provided by George Nobel, General Supervisor, Monmouth County Shade Tree Division. Date Last Revised: 07/2019 14-1 SPPP Form 15 Outfall Pipe Stream Scouring Remediation Team Member/Title: Gary Fread, Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 Describe your stormwater outfall pipe scouring detection, remediation and maintenance program to detect and control active, localized stream and stream bank scouring. Attach additional pages as necessary. (NOTE: Attach a prioritized list of sites observed to have scouring, date of anticipated repair, method of repair and date of completion.) The Monmouth County Department of Public Works and Engineering will implement a stormwater outfall pipe stream scouring, remediation, and maintenance program to detect and control localized stream scouring in the vicinity of the highway system outfall pipes operated by the County, subject to applicable permit requirements and regulations. When possible, inspections of the outfall pipes will be coordinated with inspections for illicit connections. A prioritized list will be created of outfall pipes found to have scouring. A schedule will be established for repairs, beginning with the outfall pipes most in need of remediation and those most easily accessible. In addition, repairs that do not require NJDEP Land Use permits or other local, State, or Federal permits will be completed first. For outfall remediation requiring NJDEP permits, the Monmouth County Division of Engineering and Traffic Safety will prepare and submit all required applications. Scouring Long-term Maintenance Program For those outfall pipes in which scouring had been detected, repairs will be scheduled based on the results of the physical inspection with prioritization to areas exhibiting the most severe damage. All repairs will be made in accordance with the Standards for Soil Erosion and Sediment Control in New Jersey. Records will be maintained in the County Asset Management System. Date Last Revised: 07/2019 15-1 SPPP Form 16 De-icing Material Storage Team Member/Title: Gary Fread, Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 De-icing Material Storage Describe how you currently store your highway agency's de-icing materials, and describe your inspection schedule. If your current storage practices do not meet the de-icing material storage SBR describe your construction schedule and your seasonal tarping interim measures. If you plan on sharing a storage structure, please include its location, as well as a complete list of all concerned public entities. If you store sand outdoors, describe how it meets the minimum standard. The following standard operating procedures for good housekeeping of de-icing material handling will be implemented at each District to ensure minimal environmental impact: Prevent and/or minimize the spillage of salt and de-icing materials during loading and unloading activities. At the completion of loading and unloading activities, spilled de-icing materials shall be removed using dry cleaning methods and either reused or disposed of properly. Sweeping of storage and loading/unloading areas by hand or mechanical means shall be done on a regular basis. More frequent sweeping is required following loading/unloading activities. Sweeping shall also be conducted immediately following, as practicable, loading/unloading activities. Tracking of materials from storage and loading/unloading areas shall be minimized. Minimize the distance de-icing materials are transported during loading/unloading activities. All Highway Districts that store de-icing material do so in a permanent structure, which is compliant with the County's Highway Agency Permit. Districts that must store salt for brine separately from the road salt do so in accordance with the Permit's Interim Seasonal Tarping Good Housekeeping Practices section. Effluent emanating from salt barns is addressed following Best Management Practices to prevent entry into storm drains, as described in the SOP - De-Icing Material Storage Leachate. Date Last Revised: 07/2019 16-1 De-icing Material Storage Inspection Checklist Highway District (circle one): 1 2 3 4 5 6 7 8 9 10 Ancillary Locations (circle one): DOB TSU MP BS SCAT B&G Yes No Condition Any spillage observed Structure in good condition Tarp in good condition for salt brine Notes Date Last Revised: 07/2019 16-2 SPPP Form 17 Standard Operating Procedures (SOPs) Team Member/Title: Gary Fread, Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 6558 BMP Date SOP went into effect Describe your inspection schedule Fueling Operations (including the required practices listed in Attachment D of the permit) April 1, 2005 Fueling locations will be inspected monthly. A Vehicle and Fueling SOP has been included Vehicle Maintenance (including the required practices listed in Attachment D of the permit) April 1, 2005 Monthly inspections will be held at vehicle maintenance sites to ensure that the SOP is being met. A Vehicle Maintenance SOP has been included Good Housekeeping Practices (including the required practices listed in Attachment D of the permit) April 1, 2005 Inspections will be conducted on a monthly basis to ensure that good housekeeping practices are in effect. Good Housekeeping SOPs have been included for appropriate facilities. Date Last Revised: 07/2019 17-1 De-icing Material Storage Leachate November 2, 2018 De-icing Material Storage areas will be inspected monthly. A De-icing Material Storage SOP for wooden salt barns has been included A Source Material Inventory list for Maintenance Yard operations is provided on the next pages, as required in Attachment D of the NJDPES Master General Permit. Date Last Revised: 07/2019 17-2 Source Material Inventory Highway District: 1 2 3 4 5 6 7 8 9 10 Ancillary Locations: DOB TSU MP BS SCAT B&G SOURCE MATERIAL RECOMMENDATION ADDRESSED IN SOP: LOCATION Bulk Construction Debris Separate by type of material and store temporarily on impervious surface until recycled Good Housekeeping DOB/TSU Catch Basin Cleaning Materials Store on an impervious surface Good Housekeeping 1, 3, 4, 5, 6, 7, 8, 9, 10 Clean Sand Store greater than 50 feet from Good Housekeeping 8, 9 wetland area Cold Patch Cover material to prevent exposure Good Housekeeping to precipitation 1, 4, 7, 9, 10 Construction Related Remove properly subsequent to Waste (i.e. asphalt construction projects Good Housekeeping 7 millings) De-icing Material Drums Store de-icing material in a permanent storage structure or as per Appendix D of permit Good Housekeeping / De-Icing Material Storage Leachate 1, 3, 4, 5, 6, 8, 10 Properly label Dispose of empty/unused drums Correctly store drums, covered on spill platforms Good Housekeeping 3, 5, 6, 7, 8, 10, B&G, MP, BS, SCAT Dumpsters Keep lids closed when not in use, where appropriate Good Housekeeping B&G, MP, BS, SCAT Date Last Revised: 07/2019 17-3 SOURCE MATERIAL Lead Acid Batteries RECOMMENDATION ADDRESSED IN SOP: LOCATION Store in permanently covered storage area and dispose of regularly Good Housekeeping MP, BS, SCAT New CCA Wood Store under overhang to prevent exposure to precipitation Good Housekeeping DOB/TSU Solid Waste Store in covered dumpster Good Housekeeping 3, 6, 7, 8, 10, B&G Street Sweepings Store on an impervious surface and Good Housekeeping 1, 3, 4, 5, 6, 7, cover with waterproof material 8, 9, 10 Top Soil Store greater than 5 feet from storm drain inlet Good Housekeeping 1, 10 Used Tires Store in permanently covered storage area and dispose of regularly Good Housekeeping MP, BS, SCAT Waste O(oiluStdtooorar)ge Area Clean area of residual spills Good Housekeeping 5 Waste Oil Tanks Practice good housekeeping and maintenance of waste oil storage areas Good Housekeeping 3, 6, MP, BS, SCAT Waste Paint Store indoors or in a shed Good Housekeeping 3, 5, 6, 8, 10, B&G Date Last Revised: 07/2019 17-4 SOURCE MATERIAL RECOMMENDATION ADDRESSED IN SOP: LOCATION Vehicle Parts Store indoors or keep covered to prevent exposure to precipitation Good Housekeeping MP, BS, SCAT Vehicle/Equipment Spare and Scrap Parts Dispose of all scrap material properly Store all parts containing petroleum products on spill pallets and covered Good Housekeeping 1, 3, 4, 5, 6, 7, 8, 9, 10, B&G, MP, BS, SCAT Asphalt Recycling Store material to be recycles within Good Housekeeping 9 bin block containment area De-icing Vehicle Lubrication Capture all excess lubricant for re- Good Housekeeping; 1, 3, 4, 5, 6, 7, use or disposal Vehicle Maintenance 8, 9, 10 Vehicle Fueling Area Comply with County fueling SOP Vehicle & Equipment Fueling 1, 3, 4, 5, 6, 7, 8, 9, 10, B&G, MP, BS, SCAT Vehicle Washing Wash all vehicles and equipment indoors Do not allow vehicle and equipment washwater to discharge to the environment Vehicle Maintenance 1, 3, 4, 5, 6, 7, 8, 9, 10, B&G, MP, BS, SCAT Date Last Revised: 07/2019 17-5 Standard Operating Procedure - Best Management Practices Vehicle and Equipment Fueling Monmouth County Highway Agency Facilities Highway District #1 Belford, Middletown Township Highway District #2 Freehold Township Highway District #3 Tinton Falls Borough Highway District #4 Allenwood, Wall Township Highway District #5 Farmingdale Borough Highway District #6 Eatontown Borough Highway District #7 Cream Ridge, Upper Freehold Township Highway District #8 Hazlet Township Highway District #9 Freehold Township Highway District #10 Marlboro Township Division of Bridges 240 Center Street Complex, Freehold Township Traffic Safety Unit 250 Center Street Complex, Freehold Township Division of Fleet Services (Motor Pool, Body Shop and SCAT) 300 Halls Mills Road, Freehold Township Buildings and Grounds (Special Services) Belford, Middletown Township Date Last Revised: 07/2019 17-6 Introduction and Purpose Standard vehicle and equipment fueling operating procedures and practices are designed to minimize the potential of petroleum spills that may impact surface or ground waters. Understanding the procedures for delivering fuel into vehicles, mobile fuel tanks, and storage tanks is critical for this purpose. Safety is always the priority. Scope These procedures are to be implemented during fueling operations conducted at all County Highway Agency operations. This SOP-BMP will apply to all fuel transfer operations. In addition, for those facilities with aboveground petroleum storage capacities greater than 1,320 gallons, the procedures outlined in the Spill Prevention, Control, and Countermeasure (SPCC) Plan must also be followed. Date Last Revised: 07/2019 17-7 Equipment & Vehicle Fueling (All County Departments) Standards and Specifications - (Fueling) Shut the engine off. Ensure that the fuel is the proper type of fuel for the equipment/vehicle. Absorbent spill clean-up materials and spill kits shall be available in fueling areas and on mobile fueling vehicles and shall be disposed of properly after use. Nozzles used in vehicle and equipment fueling shall be equipped with an automatic shut-off to prevent overfill. Fuel tanks and storage tanks shall not be "topped off". Mobile fueling shall be minimized. All mobile fueling vehicles must be equipped with spill kits. Whenever practical, vehicles and equipment shall be transported to the designated fueling area in the maintenance yard. Clearly post, in a prominent area of the facility, instructions for safe operation of fueling equipment, and appropriate contact information for the person(s) responsible for spill response. Attend vehicle at all times during fueling. Do not fill an unapproved container. Repair any leaks or any equipment in disrepair immediately Date Last Revised: 07/2019 17-8 Bulk Product Transfer (All Highway Districts Motor Pool) Spill Response (All County Departments) Maintenance and Inspection (All Highway Districts, Motor Pool, SCAT) Standards and Specifications - (Bulk Fueling) Ensure fuel supplier verifies available capacity of tank prior to filling. Never leave vehicle unattended during fueling Use Drip pans or absorbent pads under all hose and pipe connections and other leak-prone areas during bulk fueling, or evacuation of waste tanks (i.e. waste oil). Block storm sewer inlets, or contain tank trucks used for bulk transfer, with temporary berms or temporary absorbent booms during the transfer process. If temporary berms are being used instead of blocking the storm sewer inlets, all hose connection points associated with the transfer of fuel/waste must be within the temporary berms during the loading/unloading of bulk fuels. Protect fueling areas with berms and/or dikes to prevent run-on, runoff, and to contain spills. A trained County employee must always be present to supervise during bulk transfer. Absorbent spill clean-up materials and spill kits shall be available in all delivery areas. Conduct cleanups of any fuel spills immediately after discovery. Clean uncontained spills using dry cleaning methods only. Spills shall be cleaned up with a dry, absorbent material (e.g., kitty litter, sawdust, etc.) and absorbent materials shall be swept up and properly contained. Collected waste is to be disposed of properly. Contact the Police Department at 911. Contact Monmouth County HAZMAT at 732-431-7456 Contact the NJDEP by calling 1-877-WARNDEP Wipe down daily all waste oil storage areas of any residuals and small spills Oil/water separators shall be checked monthly for: o Proper operation of high level alarm, or product level o Proper function of sand/grit interceptor - clean if necessary o Cleaned annually Fueling areas and storage tanks shall be inspected monthly for the following: 1. leaks 2. spills 3. proper function 4. external damage Keep an ample supply of spill cleanup material on the site. Any equipment, tanks, pumps, piping and fuel dispensing equipment found to be leaking or in disrepair must be repaired or replaced immediately by a certified or appropriate contractor. Inspect monthly for compliance with SOP Date Last Revised: 07/2019 17-9 Standard Operating Procedure - Best Management Practices Vehicle Maintenance Monmouth County Highway Agency Facilities Highway District #1 Belford, Middletown Township Highway District #2 Freehold Township Highway District #3 Tinton Falls Borough Highway District #4 Allenwood, Wall Township Highway District #5 Farmingdale Borough Highway District #6 Eatontown Borough Highway District #7 Cream Ridge, Upper Freehold Township Highway District #8 Hazlet Township Highway District #9 Freehold Township Highway District #10 Marlboro Township Division of Bridges 240 Center Street Complex, Freehold Township Traffic Safety Unit 250 Center Street Complex, Freehold Township Division of Fleet Services (Motor Pool, Body Shop and SCAT 300 Halls Mills Road, Freehold Township Buildings and Grounds (Special Services) Belford, Middletown Township Date Last Revised: 07/2019 17-10 Introduction and Purpose This SOP-BMP contains the basic practices of vehicle maintenance to be implemented at all Monmouth County Highway Agency facilities. The purpose of this SOP is to provide a set of guidelines for developing safe, responsible vehicle maintenance practices which protect the quality of stormwater run-off originating from County sites. Scope This SOP-BMP applies to all vehicle maintenance activities performed within the Monmouth County Highway Agency and its ancillary operations. Date Last Revised: 07/2019 17-11 General Vehicle Maintenance Guidelines Fluid Disposal Battery & Tire Storage De-Icing Vehicle Lubrication Vehicle and Equipment Washing Maintenance and Inspection Spill Response Standards and Specifications Conduct vehicle maintenance operation only in designated areas. When possible, perform all vehicle and equipment maintenance at an indoor location with a paved floor. Always use drip pans. Use portable tents or construct a roofing-device over long-term maintenance areas and for projects that must be performed outdoors. All waste liquids should be collected and disposed of properly. All containers storing liquids should be clearly labeled. All drips & spills should be addressed using dry-cleaning methods. (absorbent material use & broom sweep up) All waste lead-acid batteries should be stored indoors. If stored outdoors, all batteries should be under cover and elevated. Scrap tires should be stored indoors or in a container dedicated to scrap tire storage. Perform indoors, if practical Capture all excess lubricant for re-use or proper disposal Clean any drips or spills immediately Do not allow vehicle and equipment washwater to discharge to environment. Monthly check for compliance with this SOP Conduct vehicle maintenance operation only in designated areas. When possible, perform all vehicle and equipment maintenance at an indoor location with a paved floor. Always use drip pans. Use portable tents or construct a roofing-device over long-term maintenance areas and for projects that must be performed outdoors. Date Last Revised: 07/2019 17-12 Standard Operating Procedure Best Management Practices Good Housekeeping Monmouth County Highway Agency Facilities Highway District #1 Belford, Middletown Township Highway District #2 Freehold Township Highway District #3 Tinton Falls Borough Highway District #4 Allenwood, Wall Township Highway District #5 Farmingdale Borough Highway District #6 Eatontown Borough Highway District #7 Cream Ridge, Upper Freehold Township Highway District #8 Hazlet Township Highway District #9 Freehold Township Highway District #10 Marlboro Township Division of Bridges and Traffic Safety Unit 240 Center Street Complex, Freehold Township Division of Fleet Services (Motor Pool, Body Shop and SCAT 250 Center Street Complex, Freehold Township Buildings and Grounds (Special Services) 300 Halls Mills Road, Freehold Township Date Last Revised: 07/2019 17-13 INTRODUCTION AND PURPOSE This SOP-BMP contains the basic practices of good housekeeping to be implemented during typical day-to-day maintenance activities at the Monmouth County Highway Agency Facilities. The purpose of this SOP is to provide a set of guidelines for all County employees at maintenance yards. SCOPE This SOP-BMP applies to all housekeeping operations conducted within the Monmouth County Division of Highways and its ancillary operations. Date Last Revised: 07/2019 17-14 Standards and Specifications (general housekeeping) New CCA Wood Store under overhang to prevent exposure to precipitation All containers should be properly labeled and marked, and the labels must remain clean and visible. All containers must be kept in good condition and tightly closed when not in use. When practical, chemicals, fluids and supplies All Container should be kept indoors. and Drums Keep a spill kit on hand at all liquid storage (All locations. Containers Storing Have available & make use of use drip pans Liquids or during liquid transfers. Solids) Absorbent spill clean-up materials must be available in maintenance areas and shall be disposed of properly after use. Collect waste fluids in properly labeled containers and dispose of them properly. Place trash, dirt and other debris in dumpsters Keep lids on dumpsters closed when not in use. Bulk Storage Separate by type of material Debris Store temporarily on impervious surface until recycled Clean Sand/ Store clean sand and top soil greater than 50 Top Soil feet from a stormwater conveyance system Containers and Drums Stored Outside Cover all drums and containers and place on spill platforms Lead Acid Batteries Store batteries in permanently covered storage area and dispose of regularly Spare/Scrap Equipment Dispose of on a regular basis and Vehicle Cover parts on an impervious surface Parts Date Last Revised: 06/2019 17-15 Facility Division of Bridges Garage Traffic Safety Unit Garage Division of Bridges Garage Traffic Safety Unit Garage Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) Division of Bridges Garage Traffic Safety Unit Garage All Highway Districts (1 - 10) Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) Standards and Specifications (general housekeeping) Facility All Highway Districts (1 - 10) Used Tires Store tires in permanently covered storage area and dispose of regularly Store waste paint indoors whenever possible. If Waste Paint outdoors, waste paint should be placed in a storage shed to keep materials covered Waste Oil Storage Wipe down the waste oil storage area daily of any residuals or small spills. Clean small drips and spills immediately Use Oil Water Separators to treat water entering the floor drains in buildings Ensure alarm is functioning on all oil water separators to alert that the separator is full Contact vendor for all waste oil disposal Solid Waste Store in covered dumpster Cold Patch Keep material covered to prevent exposure to precipitation Construct vactor dump areas using sand berms on impervious surface to contain vactor truck Catch Basins wastes Locate sand berms away from catch basins and environmentally sensitive areas Transport solids removed from catch basins to MC Reclamation Center Construction Properly remove subsequent to construction Related projects Waste Store de-icing material in a permanent storage structure or as per Attachment D of permit De-icing Use conveyor belts to transport de-icing material Material and into the storage facility. Storage Remove any salt that overtops the inner walls and exits the building Place hay bales and/or fabric material around storm drains that receive runoff Date Last Revised: 06/2019 17-16 Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) All Highway Districts (1 - 10) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) All Highway Districts (1 - 10) All Highway Districts (1 - 10) All Highway Districts (1 - 10) Standards and Specifications (general housekeeping) Street Sweepings Inspect the roof, floors and walls of the storage buildings/barns for any leakage and upgrade, if needed Cover and transport all waste to MC Reclamation Center Follow guidance in Appendix II of this plan De-icing Vehicle Lubrication Perform indoors, if practical Capture all excess lubricant for re-use of proper disposal Clean any drips or spills immediately. Facility All Highway Districts (1 - 10) All Highway Districts (1 - 10) Standards and Specifications (Maintenance and Inspection) Facility Inspect dumpsters monthly to ensure they are properly covered (lids closed, where applicable) and are not leaking. Periodically check for leaks and damaged equipment and make repairs as necessary. Maintenance Perform monthly inspections to ensure and compliance with SOP Inspection Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) Division of Fleet Services Wipe down the waste oil storage area daily (Motor Pool, Body Shop, of any residuals or small spills. SCAT, Fueling Station, Inspect salt storage area monthly and during Vehicle Wash) deliveries (loading) and unloading activities All Highway Districts (1 - 10) Salt Handling and Deliveries Standards and Specifications (Salt and De-icing Material Handling) During loading and unloading of salt and deicing materials, prevent and/or minimize spills. If salt or de-icing materials are spilled, remove the materials using dry cleaning methods. Sweeping should be conducted as needed to get rid of dirt and other debris. Sweeping should also be conducted immediately following loading/unloading activities, when practical. Minimize the tracking of materials from storage and loading/unloading areas. Minimize the distance that salt and de-icing materials are transported during loading/unloading activities. Tarp any materials that are stored outside when not actively being used. Facility All Highway Districts (1 - 10) Date Last Revised: 06/2019 17-17 Spill Response and Reporting Standards and Specifications (Spill Response and Inspections) Facility Follow Spill Prevention Control and Countermeasure (SPCC) plan, if applicable. Periodically check for leaks and damaged equipment and make repairs as necessary. Inspect dumpsters monthly to ensure they are properly covered (lids closed, where Division of Bridges Garage Traffic Safety Unit Garage applicable) and are not leaking. Perform monthly inspections to ensure compliance with SOP Conduct clean-up of any spill(s) immediately after discovery. Clean spills using dry cleaning methods only. Dispose of contaminated absorbent material properly. Dial 911 in case of an emergency. Contact Monmouth County HAZMAT at 732- 431-7456 Notify the NJDEP at 1-877-WARNDEP for all Division of Fleet Services (Motor Pool, Body Shop, SCAT, Fueling Station, Vehicle Wash) Buildings and Grounds (Special Services) All Highway Districts (1 - 10) spill emergencies. Date Last Revised: 06/2019 17-18 Standard Operating Procedure Best Management Practices De-Icing Material Storage Leachate Monmouth County Highway Agency Facilities Highway District #1 Belford, Middletown Township Highway District #2 Freehold Township Highway District #3 Tinton Falls Borough Highway District #4 Allenwood, Wall Township Highway District #5 Farmingdale Borough Highway District #6 Eatontown Borough Highway District #7 Cream Ridge, Upper Freehold Township Highway District #8 Hazlet Township Highway District #9 Freehold Township Highway District #10 Marlboro Township Division of Bridges 240 Center Street Complex, Freehold Township Traffic Safety Unit 250 Center Street Complex, Freehold Township Division of Fleet Services (Motor Pool, Body Shop and SCAT 300 Halls Mills Road, Freehold Township Buildings and Grounds (Special Services) Belford, Middletown Township Date Last Revised: 06/2019 17-19 Introduction and Purpose This SOP-BMP contains the practices to address possible leachate bubbling from the surfaces surrounding the wooden barns storing de-icing material. These practices will be implemented upon discovery of the leachate. The purpose of this SOP is to provide a set of guidelines for all county employees at those yards where this condition may exist. SCOPE This SOP-BMP applies to all de-icing material storage barns within the Monmouth County Division of Highway where a dark-colored, viscous leachate may be periodically observed emanating from cracks in the asphalt surfaces and ground surfaces surrounding the wooden salt barns. It has been prepared to prevent the migration of the leachate and residue to nearby storm drains and other pervious areas. AREAS SURROUNDING WOODEN SALT BARNS THAT EXHIBIT LEACHATE MAINTENANCE AND INSPECTION Standards and Specifications Upon observation of possible leachate from the asphalt/ground surfaces, sand berms will be constructed and maintained on the downgradient side of the leachate impacted areas and immediately upgradient of nearby storm drains/outfalls. Hay bales and/or fabric material will be placed at nearby storm drains/outfalls and will remain in place until the leachate has subsided. A layer of sand will be spread over the impacted areas. The sand will be collected via a street sweeper during routine sweeping of the facility, along with all saturated sands comprising the berms (at least monthly). Saturated sands will be swept more frequently, as necessary. The sand berms, hay bales/fabric, and sand layer over the leachate will remain in place for the duration leachate is observed. The efficacy of the sand in preventing the migration of the leachate will be evaluated weekly. Additional sand will be applied, as needed, to prevent the migration of the leachate from the immediate area. Date Last Revised: 06/2019 17-20 SPPP Form 18 Employee Training Team Member/Title: : Gary Fread, Superintendent of Highway Email: Gary.Fread@co.monmouth.nj.us Phone: 732-431-6550 ext. 2429 Describe your employee training program. For each required topic, list the employees that will receive training on that topic, and the date the training will be held. Attach additional pages as necessary. Monmouth County will conduct a training program for appropriate employees in accordance with topics contained in the permit. The coordinator for these trainings is Gary Fread, Superintendent of Highway. Sign-In sheets are attached to the SPPP. Dates of employee training sessions are included in the Annual Report and Certification, previous years' Report and Certification are included in Appendix VI. An Employee Training Log Sign In Sheet is provided on the next page. Topics to be covered under annual training as well as new hire training are: WASTE DISPOSAL EDUCATION: Training will include how to respond to inquiries regarding proper waste disposal. CONTROL MEASURES: Training will include an overview of the Pet Waste Control, Litter Control, Improper Waste Disposal Control, Wildlife Feeding Control and Illicit Connection Prohibition measures, where applicable. This overview will include requirements, enforcements policies and hazards associated with improper waste disposal. VEGETATIVE WASTE: Training will include details on handling, storage and disposal of vegetative wastes and the frequency of pickups and schedules. Training shall also include alternatives such as composting and recycling. ILLICIT CONNECTION ELIMINATION AND OUTFALL PIPE MAPPING: Training will include information regarding the hazards associated with illicit connections and details of the program including investigation techniques, physical observations, field sampling, and mapping procedures. STREET SWEEPING: Training will include sweeping schedules and record keeping requirements. Date Last Revised 07/2019 18-1 ROAD EROSION CONTROL AND OUTFALL PIPE STREAM SCOURING REMEDIATION: Training will include identifying road erosion and outfall pipe scouring and repairs. MAINTENANCE YARD OPERATIONS: Training will include de-icing material storage, fueling, vehicle maintenance; equipment/vehicle washing and good housekeeping stand operating procedures (SOPs). Date Last Revised 07/2019 18-2 Employee Training Log Sign In Sheet COURSE TOPICS #1 Waste Disposal Education #2 Control Measured #3 Vegetative Waste #4 Illicit Connection Elimination and Outfall Pipe Mapping #5 Street Sweeping #6 Stormwater Facility Maintenance #7 Road Erosion Control and Outfall Pipe Scouring Remediation #8 Maintenance Yard Operations #9 Construction Activity/Post-Construction Stormwater Management Date SIGN IN SHEET Print Name / Sign Name Check all appropriate Topics Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Date Last Revised 07/2019 18-3 Date Employee Training Log Sign In Sheet Print Name / Sign Name Check all appropriate Topics Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #1 Topic #2 Topic #3 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #4 Topic #5 Topic #6 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Topic #7 Topic #8 Topic #9 Date Last Revised 07/2019 18-4 FIGURES COUNTY OF MONMOUTH Department of Public Works and Engineering Division of Highways - District John Tobia, Director of Public Works & Engineering James Cerreta, Assistant Director Joseph Santora, County Superintendent Roads Gary Fread, County Superintendent Roads Ron Boyce, General Supervisor Alex Whiteside, Acting General Supervisor David Milmoe, Acting General Supervisor David Morris, Management Assisstant Robert Dickerson, Supervising Road Inspector Chris Lane, Senior Road Inspector Eric Zimmer, Road Inspector Ellias Sarrinikolaou, Lanscape Architect Revised: March 2018 COUNTY OF MONMOUTH Division of Highways (732) 431-6550 District #1 Michael Ruscett, Supervisor - x8480 Michael DePalma, Act. Asst. Supervisor - x8480 218 East Road, Middletown, NJ Covers District #2 (Construction, Milling, and Paving) All Districts Donald Holmes, Act. Supervisor - x6676 Brian Ruggiero, Act. Asst. Supervisor - x6676 240 Center Street, Freehold, NJ Phone # (732) 683-8757 x2131 (732) 577-5883 x5883 (732) 431-6550 x2429 (732) 431-6550 x6558 (732) 431-6550 x6551 (732) 431-6550 x9343 (732) 431-6550 x2119 (732) 683-8758 x5885 (732) 409-7572 x7572 (732) 409-7573 x7573 (732) 409-7574 x7574 (732) 409-7906 x7906 Districts 5, 6, 8, 10 1, 3, 4, 7 2, 9 3, 4, 5, 6, 7 1, 8, 9, 10 District #3 Kevin Ortiz, Supervisor - x3783 Mark Koehler, Act. Asst. Supervisor - x5935 1160 Pine Brook Road, Tinton Falls, NJ District #4 Dominick Del Bene, Act. Supervisor - x6066 Robert Marshall, Act. Asst. Supervisor - x6066 2060 Hospital Road, Wall, NJ District #5 Scott Schmitt, Supervisor - x5550 Rich Kniesler, Asst. Supervisor - x5550 383 Cranberry Road, Farmingdale, NJ District #6 Kyle Kacicz, Supervisor - x9345 Jason Lawhon, Asst. Supervisor - x9345 750 Wilson Avenue, Eatontown, NJ District #7 Rich Floyd, Act. Supervisor - 609-758-8281 Steve Toporek, Asst. Supervisor - 609-758-8281 231 County Route 539, Upper Freehold, NJ District #8 Daniel Frizell, Supervisor - x6771 Ron Burkhardt, Act. Asst. Supervisor - x6771 1621 Union Avenue, Hazlet, NJ District #9 Nick Killmer, Supervisor - x6679 Charles Cocuzza, Act. Asst. Supervisor - x6679 240 Center Street, Freehold, NJ ALLENTOWN 456728 MERCER COUNTY 4567571 ROOSEVELT 4567539 4567524 4567526 4567539 UPPER FREEHOLD 4567571 District #7 !"#$195 4567526 45671 MILLSTONE 4567524 BURLINGTON COUNTY ^ 4567539 456727 4567537 456727 District #10 Pete Gray, Act. Supervisor - x4861 Steve Walters, Asst. Supervisor - x4861 690 County Route 520, Marlboro, NJ Maintenance Yards KEANSBURG GATEWAY NATIONAL RECREATIONAL AREA MIDDLESEX COUNTY 6A 45674567 4567 4567^ 6A KEYPORT 4567 6 UNION BEACH 39 36 4567 4567 4 516 HAZLET 516 35 MATAWAN ABERDEEN District #8 45673 45674 456752 HOLMDEL 34 MARLBORO ^ District #10 79 4567520 4567 ^ 516 516 ATLANTIC HIGHLANDS Distric4567t #1 36 8 4567 4567 8B HIGHLANDS MIDDLETOWN 456750 35 456712 456712A FAIR HAVEN 45678A RUMSON 4567520 456734 RED BANK 456711 District #6 SEA BRIGHT 9 527 4567 4567 522 456722 45673 ENGLISHTOWN 4567520 18 45674 45674 456754 456746 COLTS NECK 4567 MANALAPAN 527A 4567 4567 522 4567 527 4567 ^ 33 55 FREEHOLD BOROUGH Division of Bridges Shade Tree 537 4567527A District #9 456755 34 4567537 33 456750 18 456713 SHREWSBURY BOROUGH 456713A SHREWSBURY LITTLE SILVER ^ OCEANPORT 4567537 71 456711 ^ 456751 TINTON FALLS 4567547 36 EATONTOWN WEST LONG BRANCH 456715 MONMOUTH BEACH 456729 456757 LONG BRANCH 71 District #3 DEAL 547 4567 OCEAN 18 456716 35 456731 456740 ALLENHURST INTERLAKEN LOCH ARBOR FREEHOLD 4567527 4567524 456723 456753 4567524 ^ 456735 4567547 9 District #5 FARMINGDALE 4567 4567 HOWELL 524 524A 456717 4567 4567 33 NEPTUNE 17 2 NEPTUNE CITY 456718 ASBURY PARK BRADLEY BEACH 456718 AVON-BY-THE-SEA BELMAR OCEAN COUNTY Legend ^!( Highway District Locations WALL !"#$195 456721 4567524 ^ District #4 4567547 456721 138 456730 LAKE COMO 4567524 4567SPUR 524 34 SPRING LAKE HEIGHTS SPRING LAKE 4567 71 35 49 SEA GIRT Monmouth County Roads State Roads 456720 BRIELLE MANASQUAN Local Roads Municipal Boundaries 456748 District Lakes Streams 0 3,500 7,000 14,000 Feet 21,000 drawn by: JAG Path: Z:\DRAFTING SECTION\JAG\ArcMap\Highway District Maps\Highway District Maintenance Yards_Updated March 2018.mxd Date Saved: 3/29/2018 9:23:00 AM Scale : 1" = 7,000' Date: March 29, 2018 MAIN STREET EAST ROAD MYRTLE AVE / SITE LOCATION OAK LEAF DR RA ILR O AD AVE EAST END AVE HIGHWAY DISTRICT #1 BLOCK 302, LOT 8 218 EAST ROAD, MIDDLETOWN MONMOUTH COUNTY, NEW JERSEY PARKWAY VELANCIA DR DEANNA S WAY SITE LOCATION GARDEN STA / GARDEN STATE AY EXPRE TE PARKW MONMOUTH COUNTY 38 SS SECONDARY PARKWAY SECON GARDEN STATE DARY SPUR NB FR GSP SB TO GSP CROWN CT IMPERIAL CT HIGHWAY DISTRICT #3 1160 PINE BROOK ROAD BLOCK 97; LOT 21.01 TINTON FALLS BORO MONMOUTH CNTY, NJ RD RE OB SITE LOCATION / Y CON DAR WAY SE KWAY PARK TE PAR STATE DEN STA GARDEN GAR RD AL IT SP HO HIGHWAY DISTRICT #4 2060 HOSPITAL ROAD BLOCK 957; LOT 5 WALL TOWNSHIP MONMOUTH CNTY, NJ SITE LOCATION / CRANBERRY RD MONMOUTH COUNTY HIGHWAY DISTRICT #5 383 CRANBERRY RD, HOWELL TOWNSHIP BLOCK 184 LOT 24.03 MONMOUTH COUNTY, NEW JERSEY / SITE LOCATION DISTRICT 6 GARAGE BLOCK 301 LOT p/o 1 750 WILSON AVENUE EATONTOWN BORO, MONMOUTH COUNTY, NJ / 539 ROUTE SITE LOCATION 27 I NTY COU UTH NMO MO HIGHWAY DISTRICT #7 231 ROUTE 539 BLOCK 39; LOTS 2 & 3 UPPER FREEHOLD TWP MONMOUTH CNTY, NJ SITE LOCATION / HIGHWAY DISTRICT #8 BLOCK 120 LOT 1 1621 UNION AVENUE HAZLET TWP, MONMOUTH COUNTY, NJ SITE LOCATION / HIGHWAY DISTRICT #10 BLOCK 157 LOT 11 690 ROUTE 520 MARLBORO TWP, MONMOUTH CTY, NJ / BUILDINGS AND GROUNDS (SPECIAL SERVICES) BLOCK 78 LOT 8.02 300 HALLS MILL ROAD FREEHOLD TWP, MONMOUTH COUNTY, NJ APPENDIX I NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Highway Agency Stormwater General Permit (NJ0141887) FINAL - NJPDES Master General Permit Renewal PART I NARRATIVE REQUIREMENTS: A. Authorization Under this Permit 1. Permit Area a. This permit applies to all areas of the State of New Jersey. 2. Eligibility a. This permit may authorize all new and existing stormwater discharges to surface water and groundwater from small municipal separate storm sewer systems (MS4s) at highways or other thoroughfares owned or operated by a Highway Agency (Highway Agency) under N.J.A.C. 7:14A-25.2(a)3 except as provided in A.5 below. b. A "Highway Agency" is a county, State, interstate, or Federal agency that operates a small MS4 at a highway or other thoroughfare (including a maintenance or service facility or rest area for such a thoroughfare). For purposes of N.J.A.C. 7:14A-25 and this permit, a "highway or other thoroughfare" does not include: i. Any thoroughfare confined to the grounds of a single building, or of two or more buildings that are not a "public complex" pursuant to N.J.A.C. 7:14A25.2(a)2 (unless that building(s) is a maintenance or service facility for a highway or other thoroughfare not confined to such grounds); ii. Any thoroughfare confined to the grounds of a "public complex" (each such thoroughfare is instead part of the "public complex"); or iii. Any thoroughfare (other than the Palisades Interstate Parkway) confined to an officially designated park, forest, recreational area, natural area, wildlife management area, or set aside for water supply protection. c. On a case-by-case basis, the Department may use this permit to authorize new and existing stormwater discharges to surface water and groundwater from municipal separate storm sewers owned or operated by a county, State, interstate, or Federal agency at a thoroughfare identified under b.iii above, or by an agency (other than a county, State, interstate, or Federal agency) at a thoroughfare not identified under b.i or b.ii above. As used in this permit, the term "Highway Agency" includes such agencies, and the term "small MS4" includes such municipal separate storm sewers, pursuant to this provision of this permit. This provision does not apply to: i. Any municipal separate storm sewer that is owned or operated by a municipality that is assigned to Tier A under N.J.A.C. 7:14A-25.3(a)1; or ii. Any municipal separate storm sewer that is owned or operated by a municipality that is assigned to Tier B under N.J.A.C. 7:14A-25.3(a)2, unless the stormwater discharge from that sewer is identified under N.J.A.C. 7:14A- Highway Agency Stormwater General Permit Page 1 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 25.2(a)4 (special designations) but the Department does not determine that such identification warrants assignment of the municipality to Tier A under N.J.A.C. 7:14A-25.3(a)1v. d. After the Effective Date of Permit Authorization (EDPA), the permit authorizes the following new and existing non-stormwater discharges from small MS4s owned or operated by Highway Agencies: i. Water line flushing and discharges from potable water sources ii. Uncontaminated ground water (e.g., infiltration, crawl space or basement sump pumps, foundation or footing drains, rising ground waters) iii. Air conditioning condensate (excluding contact and non-contact cooling water) iv. Irrigation water (including landscape and lawn watering runoff) v. Flows from springs, riparian habitats and wetlands, water reservoir discharges and diverted stream flows vi. Residential car washing water, and residential swimming pool discharges vii. Sidewalk, driveway and street wash water viii. Flows from fire fighting activities including the washing of fire fighting vehicles ix. Flows from rinsing of the following equipment with clean water: - Beach maintenance equipment immediately following their use for their intended purposes; and - Equipment used in the application of salt and de-icing materials immediately following salt and de-icing material applications. Prior to rinsing with clean water, all residual salt and de-icing materials must be removed from equipment and vehicles to the maximum extent practicable using dry cleaning methods (e.g., shoveling and sweeping). Recovered materials are to be returned to storage for reuse or properly discarded. Rinsing of equipment in the above situations is limited to exterior, undercarriage, and exposed parts and does not apply to engines or other enclosed machinery. e. If any of the discharges listed in 2.d above are identified by the Highway Agency as a significant contributor of pollutants to or from the MS4, the Highway Agency must address the discharge as an illicit connection or as an improper disposal of waste as specified in Part I, Section F of this permit. 3. Authorization a. In order to obtain authorization under this permit (except for automatic renewal of authorization under A.4 below) a complete Request for Authorization (RFA) shall be submitted in accordance with the requirements of this permit. Upon review of the RFA, the Department may, in accordance with N.J.A.C. 7:14A-6.13, either: Highway Agency Stormwater General Permit Page 2 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 i. Issue notification of authorization under this permit, in which case, authorization is deemed effective the first day of the following month of the date of the notification of authorization; ii. Deny authorization under this permit and require submittal of an application for an individual permit; or iii. Deny authorization under this permit and require submittal of an RFA for another general permit. b. For discharges from a small MS4 authorized by this permit, the Highway Agency is exempt from N.J.A.C. 7:14A-6.2(a)2. This exemption means that the discharge of any pollutant not specifically regulated in the NJPDES permit or listed and quantified in the NJPDES application or RFA shall not constitute a violation of the permit. c. Authorization under this permit shall cease to be effective under N.J.A.C. 7:14A6.13(f), (h), (j) and (o), where applicable. 4. Automatic Renewal of Authorization a. Authorization under this permit will be automatically renewed when this general permit is reissued as provided by N.J.A.C. 7:14A-6.13(d)9 and 25.4(a)3 so long as the discharge authorized under the general permit continues to be eligible. The Department shall issue a notice of renewed authorization to the Highway Agency. b. If the Highway Agency is aware of any information in the most recently submitted RFA that is no longer true, accurate, and/or complete, the Highway Agency shall provide the correct information to the Department within 90 days of the effective renewal authorization notice. 5. Stormwater Discharges Not Authorized a. This permit does not authorize "stormwater discharge associated with industrial activity" as defined in N.J.A.C. 7:14A-1.2. Types of facilities that a Highway Agency may operate and that are considered to be engaging in "industrial activity" include but are not limited to certain landfills and recycling facilities, certain transportation facilities (including certain local passenger transit and air transportation facilities), certain facilities handling domestic sewage or sewage sludge, steam electric power generating facilities, and construction activity that disturbs five acres or more (see N.J.A.C. 7:14A-1.2 for the full definition of "stormwater discharge associated with industrial activity"). Any Highway Agency that operates an industrial facility with such a discharge must submit a separate request for authorization (RFA) or individual permit application for that discharge. An RFA submitted for the Highway Agency Stormwater General Permit does not qualify as an RFA for such a discharge. i. Deadlines to apply for a NJPDES permit for "stormwater discharge associated with industrial activity" are set forth in N.J.A.C. 7:14A-24.4(a)1. If such a discharge is from a facility (other than an airport, powerplant, or uncontrolled sanitary landfill) that is owned or operated by a Highway Agency with a population of less than 100,000, the Highway Agency shall submit the RFA or individual permit application by March 3, 2004. If such a discharge is from any other industrial facility, N.J.A.C. 7:14A-24.4(a)1 specifies earlier deadlines to apply. Highway Agency Stormwater General Permit Page 3 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 b. This permit does not authorize "stormwater discharge associated with small construction activity" as defined in N.J.A.C. 7:14A-1.2. In general, this is the discharge to surface water of stormwater from construction activity that disturbs at least one but less than five acres (see N.J.A.C. 7:14A-1.2 for the full definition). Any Highway Agency that operates a construction site with such a discharge must submit a separate RFA or individual permit application for that discharge. An RFA submitted for the Highway Agency Stormwater General Permit does not qualify as an RFA for such a discharge. c. This permit does not authorize any stormwater discharge that is authorized under another NJPDES permit. A Highway Agency does not have to implement measures contained in this NJPDES permit for stormwater discharges at facilities owned or operated by that Highway Agency that are regulated under a separate NJPDES stormwater permit authorizing those discharges. d. This permit does not authorize stormwater discharges from projects or activities that conflict with an adopted areawide or Statewide WQM plan. B. Requests for Authorization Requirements 1. Deadline for Requesting Authorization for an Existing Discharge a. An RFA for the existing discharges from the small MS4 owned or operated by a Highway Agency must be submitted to the Department on or before March 3, 2004, except as provided below. i. The Department may, in its discretion, accept an RFA submitted after the foregoing deadline; however, the Highway Agency may still be held liable for violating the deadline to apply in accordance with N.J.A.C. 7:14A-25.4 and for discharging pollutants without a valid NJPDES permit in accordance with N.J.A.C. 7:14A-2.1(d). 2. Deadline for Requesting Authorization for a New Discharge a. An RFA for discharges from a new small MS4 owned or operated by a Highway Agency must be submitted to the Department at least ninety (90) days prior to the operation of the new MS4 system. i. A Highway Agency that already has authorization to discharge from a small MS4 under the Highway Agency Stormwater General Permit does not need to submit an additional RFA for the expansion of an existing small MS4. ii. A new small MS4 is a small MS4 that did not exist on March 1, 2009 and results in a new discharge to surface or ground waters of the State. 3. Requesting Authorization a. A separate RFA shall be submitted by each Highway Agency applying for authorization under this permit. i. A single RFA may be submitted for the stormwater discharge from an entire small MS4 owned and operated by a Highway Agency, or the Highway Agency may divide the small MS4 into smaller regions and submit a separate RFA for each of these smaller regions. Highway Agency Stormwater General Permit Page 4 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 ii. The Department may choose to issue single or multiple authorizations under this permit to a Highway Agency regardless of whether the Highway Agency submitted a single or multiple RFAs. 4. Contents of the Request for Authorization a. A completed RFA shall include all of the following information regarding the Highway Agency and shall be completed using the Department's RFA form: i. The name of the Highway Agency that operates the small MS4, and the address of the main Highway Agency office (or other appropriate office if the RFA is for a smaller region). ii. The name and mailing address of the Stormwater Program Coordinator of the Highway Agency who will submit any reports or certifications required by the permit and to whom the Department shall send all correspondence concerning the permit. iii. A certification acknowledging the best management practices and measurable goals specified in the permit. iv. A list of the locations of any maintenance facilities, service areas, or rest stops on property owned or operated by the Highway Agency. v. If the RFA is for a smaller region, a map identifying the region. vi. A list of other NJPDES Stormwater Permits held by the Highway Agency. vii. Additional information may be required by the Department to be included as part of the RFA if the Department determines that such additional information (including other data, reports, specifications, plans, permits, or other information) is reasonably necessary to determine whether to authorize the discharge under this permit. 5. Where to Submit a. A completed and signed RFA shall be submitted to the Department at the address specified on the Department's RFA form. C. Definitions 1. The following definitions apply to this permit. a. "Catch Basin" means a cistern, vault, chamber or well that is usually built along a street as part of the storm sewer system to capture sediment, debris, and pollutants. b. "EDPA" means Effective Date of Permit Authorization. c. "Existing Highway Agency" means a Highway Agency that was authorized to discharge under the Highway Agency Stormwater General Permit on February 28, 2009 (or whose authorization to discharge under that permit was transferred from such a Highway Agency). d. "Illicit connection" means any physical or non-physical connection that discharges the following to a municipal separate storm sewer system, unless that discharge is authorized under a NJPDES permit other than the NJPDES permit for discharges from Highway Agency Stormwater General Permit Page 5 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 that system (non-physical connections may include, but are not limited to, leaks, flows, or overflows into the municipal separate storm sewer system): i. Domestic sewage; ii. Non-contact cooling water, process wastewater, or other industrial waste (other than stormwater); or iii. Any category of non-stormwater discharges that a Highway Agency for the MS4 identifies as a source or significant contributor of pollutants pursuant to 40 C.F.R. 122.34(b)(3)(iii). e. "MS4" means a municipal separate storm sewer system. f. "Municipal separate storm sewer" means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): i. Owned or operated by the United States, an interstate agency, a State, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe organization, or a designated and approved management agency under section 208 of the CWA that discharges to surface water or groundwater; ii. Designed and used for collecting or conveying stormwater; iii. Which is not a combined sewer; iv. Which is not part of a POTW; and v. Which is not either of the following: - A separate storm sewer(s) that is at an industrial facility, and that collects or conveys stormwater discharges associated with industrial activity that occurs at that facility; or - A separate storm sewer(s) that is at a construction site, and that collects or conveys stormwater discharges associated with small construction activity that occurs at that site. g. "New Highway Agency" means a Highway Agency that obtains its first authorization to discharge under the Highway Agency Stormwater General Permit after February 28, 2009 (unless that authorization was transferred from a Highway Agency that obtained that authorization before February 28, 2009). h. "Original EDPA" means the initial date of authorization to discharge under the Highway Agency Stormwater General Permit issued on February 2, 2004. i. "Permanent Structure" means a permanent building or permanent structure that is anchored to a permanent foundation with an impermeable floor, and that is completely roofed and walled (a door is recommended, but not required). A fabric frame structure is a permanent structure if it meets the following specifications: i. structure must be designed to withstand at least 110 mph winds; Highway Agency Stormwater General Permit Page 6 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 ii. structure must be covered by a PVC or other similar fire rated material with a minimum twenty (20) year warranty; iii. concrete blocks, jersey barriers or other similar material must be placed around the interior of the structure to protect the side walls during loading and unloading de-icing materials; iv. the design must prevent stormwater run-on and run through; v. structure must be erected on an impermeable slab; vi. structure cannot be open sided; and vii. must have a roll up door or other means of sealing the access way from wind driven rainfall. j. "Small municipal separate storm sewer system" or "small MS4" means all municipal separate storm sewers (other than "large" or "medium" municipal separate storm sewer systems as defined in N.J.A.C. 7:14A-1.2) that are: i. Owned or operated by municipalities described under N.J.A.C. 7:14A25.1(b); ii. Owned or operated by county, State, interstate, or Federal agencies, and located at public complexes as described under N.J.A.C. 7:14A-25.2(a)2; iii. Owned or operated by county, State, interstate, or Federal agencies, and located at highways and other thoroughfares as described under N.J.A.C. 7:14A25.2(a)3; or iv. Owned or operated by county, State, interstate, Federal or other agencies, and receive special designation under N.J.A.C. 7:14A-25.2(a)4. k. "Solid and floatable materials" means sediment, debris, trash, and other floating, suspended, or settleable solids. l. "Stormwater" means water resulting from precipitation (including rain and snow) that runs off the land's surface, is transmitted to the subsurface, is captured by separate storm sewers or other sewerage or drainage facilities, or is conveyed by snow removal equipment. m. "Stormwater facility" includes, but is not limited to: catch basins, detention basins, filter strips, riparian buffers, infiltration trenches, sand filters, constructed wetlands, wet basins, bioretention systems, low flow bypasses, and stormwater conveyances. n. "Yard waste" means loose leaves and grass clippings. D. Special Conditions 1. Sharing of Responsibilities a. A Highway Agency may rely on another governmental, private, or nonprofit entity (for example, a watershed association) to satisfy the Highway Agency's NJPDES permit obligations to implement one or more control measures (or components(s) thereof) pursuant to N.J.A.C. 7:14A-25.7(a) if: i. The other entity, in fact, implements the measure(s), or component(s) thereof; Highway Agency Stormwater General Permit Page 7 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 ii. The particular measure(s), or component(s) thereof, is at least as stringent as the corresponding NJPDES permit requirement; iii. The other entity agrees in writing (or is required by law) to implement the measure(s), or component(s) thereof, on the Highway Agency's behalf. The Highway Agency is responsible for compliance with this permit if the other entity fails to implement the measure(s), or component(s) thereof. In the annual reports the Highway Agency must submit under Part I, Section H.3, the Highway Agency shall specify that it is relying on another entity to satisfy some of the Highway Agency's NJPDES permit obligations. iv. If the Highway Agency is relying on another entity regulated under the NJPDES permit program to satisfy all of that Highway Agency's NJPDES permit obligations, including that Highway Agency's obligation to file these annual reports, the Highway Agency shall notify the Department of this reliance in writing, and shall also note this reliance in the Highway Agency's SPPP. E. Stormwater Program and Stormwater Pollution Prevention Plan 1. Stormwater Program a. Highway Agencies are required to develop, implement, and enforce a stormwater program. This program shall be designed to reduce the discharge of pollutants from the Highway Agency's small MS4 to the maximum extent practicable, to protect water quality, and to satisfy the appropriate water quality requirements of the Federal Act and the State Act by including the Statewide Basic Requirements (SBRs) set forth in Part I, Section F and any Additional Measures (AMs) required under Part I, Section G below. At the Highway Agency's discretion, the stormwater program may also include Optional Measures (OMs) also in accordance with Part I, Section G below. 2. Stormwater Pollution Prevention Plan (SPPP) a. Highway Agencies shall have prepared and implemented a written Stormwater Pollution Prevention Plan (SPPP) that describes the Highway Agency's stormwater program and serves as the mechanism for the implementation of the Statewide Basic Requirements. The SPPP must address stormwater quality issues related to new development, redevelopment and existing development. The SPPP shall include, at a minimum, all the items identified in Attachment A. i. Highway Agency's shall revise their SPPP on or before June 1, 2009 to incorporate additional Statewide Basic Requirements, best management practices and other changes required by the renewal of the Highway Agency Permit. ii. The SPPP shall be signed, dated and retained by the Stormwater Program Coordinator of the Highway Agency. b. For any projects or activities which the Highway Agency contracts out to private contractors after the EDPA, the awarded contract must require the contractor to conduct projects or activities in a manner that complies with the Highway Agency's SPPP and this permit's conditions. The Highway Agency is responsible for any violations of this permit resulting from a contractor's noncompliance. Highway Agency Stormwater General Permit Page 8 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 c. SPPPs may be amended so long as they continue to meet the requirements of this permit. Any amended SPPPs shall be signed, dated, implemented, retained, and otherwise treated in the same manner as the original SPPP. The Highway Agency shall retain each previous SPPP for a period of at least five years from the date of that previous SPPP. This period may be extended by written request of the Department at any time. F. Statewide Basic Requirements (SBRs) 1. Stormwater quality issues related to new development, redevelopment and existing development at the Highway Agency's small MS4 are to be addressed through the implementation of the following Statewide Basic Requirements (SBRs). The permit specifies the BMPs that will be implemented for those SBRs. These SBRs and related BMPs are to be detailed in the Highway Agency's SPPP. a. Additional information is provided and each of the SBRs and related BMPs are described in more detail in the Department's Highway Agency Stormwater Permit Guidance Document. 2. Public Notice a. Minimum Standard - Highway Agencies shall comply with applicable State and local public notice requirements when providing for public participation in the development and implementation of the Highway Agency's stormwater program. b. Measurable Goal - Highway Agencies shall certify annually that all applicable State and local public notice requirements were followed. c. Implementation - On March 1, 2009 and thereafter. 3. Post-Construction Stormwater Management in New Development and Redevelopment a. Minimum Standard - To prevent or minimize water quality impacts, the Highway Agency shall develop, implement, and enforce a program to address stormwater runoff from new development and redevelopment projects on property owned or operated by the Highway Agency that disturb one acre or more, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the Highway Agency's small MS4. The Highway Agency shall in its post-construction program: i. Comply with the applicable design and performance standards established under N.J.A.C. 7:8 for major development, unless: - Those standards do not apply because of a variance or exemption granted under N.J.A.C. 7:8; or - Alternative standards are applicable under an areawide or Statewide Water Quality Management Plan adopted in accordance with N.J.A.C. 7:15. ii. Ensure adequate long-term operation and maintenance of BMPs. iii. Comply with standards set forth in Attachment C of the permit to control passage of solid and floatable materials through storm drain inlets. iv. Projects that do not require any Department permits (the term "permit", in this case, shall include transition area waivers under the Freshwater Wetlands Protection Act) under the Flood Hazard Area Control Act (N.J.S.A. 58:16A-50 Highway Agency Stormwater General Permit Page 9 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 et seq.), Freshwater Wetlands Protection Act (N.J.S.A. 13:9B-1 et seq.), Coastal Area Facility Review Act (N.J.S.A.:19-1 et seq.), or Waterfront and Harbor Facilities Act (N.J.S.A. 12:5-3) are not considered "new development or redevelopment projects" if construction began prior to 12 months from the original EDPA, or if the projects went to bid or had right-of-way authorization prior to the original EDPA. b. Measurable Goal - Highway Agencies shall certify annually that they have developed, implemented, and are actively enforcing a program to address stormwater runoff from new development and redevelopment projects in accordance with the minimum standard. c. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall: i. Implement applicable design and performance standards established under N.J.A.C. 7:8 for major development at the Highway Agency pursuant to 3.a.i. above. ii. Comply with the standards set forth in Attachment C of the permit to control passage of solid and floatable materials through storm drainage inlets for storm drain inlets the Highway Agency installs within the Highway Agency's small MS4. iii. Ensure adequate long-term operation and maintenance of BMPs on property owned or operated by the Highway Agency. 4. Local Public Education a. Local Public Education Program i. Minimum Standard -The Local Public Education Program shall describe how the Highway Agency will distribute educational information to appropriate users and employees of the Highway Agency to satisfy this minimum standard. The following SBR topics shall be included in the Local Public Education Program: Storm Drain Labeling, Pet Waste Control, Improper Waste Disposal Control and Wildlife Feeding Control. To satisfy the requirement to distribute educational material, Highway Agencies shall provide information material in any form (e.g., calendars, brochures, signs, sheets, booklets) by locating this material at rest areas and service areas located along the Highway Agency's small MS4. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Local Public Education Program minimum standard. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall comply with the Local Public Education Program minimum standard. b. Storm Drain Inlet Labeling and Maintenance i. Minimum Standard - Highway Agencies shall label and maintain the legibility of labels on all storm drain inlets located at rest areas, service areas, maintenance facilities, and storm drain inlets along streets with sidewalks within the Highway Agency's small MS4. Highway Agency Stormwater General Permit Page 10 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 ii. Measurable Goal - Highway Agencies shall certify annually that a storm drain inlet labeling maintenance program has been developed and is being implemented. iii. Implementation - Within 60 months from the original EDPA and thereafter, Highway Agencies shall ensure, for the storm drains identified in the minimum standard that all storm drain inlets are labeled and that the labels are being maintained. 5. Improper Disposal of Waste a. Pet Waste Control i. Minimum Standard - Highway Agencies shall, to the extent allowable under law, adopt and enforce an appropriate regulatory mechanism that requires pet owners or their keepers to immediately and properly dispose of their pet's solid waste deposited at rest areas and service areas within the Highway Agency's small MS4. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Pet Waste Control minimum standard. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have fully implemented the Pet Waste Control minimum standard. b. Litter Pick Up Program i. Minimum Standard - Highway Agencies shall develop and implement a litter pick up program that includes roadside clean up of trash and debris and regular collection of refuse from litter receptacles owned and operated by the Highway Agency including those located at rest areas and service areas. Highway Agencies shall maintain records of roadside clean ups and estimates of the total amount of trash and debris collected. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Litter Pick Up Program Control minimum standard and shall report dates of roadside clean ups and estimates of trash and debris collected. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have fully implemented the Litter Pick Up Program minimum standard. c. Improper Waste Disposal Control i. Minimum Standard - Highway Agencies shall, to the extent allowable under law, adopt and enforce an appropriate regulatory mechanism prohibiting the Highway Agency and its employees from the improper spilling, dumping, or disposal of materials other than stormwater into the Highway Agency's small MS4 (excluding those authorized in Part I, Section A.2.d). If the Highway Agency observes anyone else engaging in the improper spilling, dumping, or disposal of materials other than stormwater, the Highway Agency shall report the incident to the Department's Action Hotline (877-927-6337). ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Improper Waste Disposal Control minimum standard. Highway Agency Stormwater General Permit Page 11 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have fully implemented the Improper Waste Disposal Control minimum standard. d. Wildlife Feeding Control i. Minimum Standard - Highway Agencies shall, to the extent allowable under law, adopt and enforce an appropriate regulatory mechanism that prohibits the feeding on any property owned or operated by the Highway Agency of any wildlife (excluding confined animals, for example, wildlife confined in zoos, parks, or rehabilitation centers or unconfined wildlife at environmental education centers or feral cats as part of an approved Trap-Neuter-Release (TNR) program.) ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Wildlife Feeding Control minimum standard. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have fully implemented the Wildlife Feeding Control minimum standard. e. Refuse Containers and Dumpsters i. Minimum Standard - Highway Agencies shall ensure that dumpsters and other refuse containers that they own and operate, and that are outdoors or exposed to stormwater, are covered at all times, and prevent the spilling, dumping, leaking, or otherwise discharge of liquids, semi-liquids or solids from the containers (excluding temporary demolition containers, litter receptacles, and containers that hold large bulky items). ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Refuse Containers and Dumpsters minimum standard. iii. Implementation - Highway Agencies shall have fully implemented the Refuse Containers and Dumpsters minimum standard on or before September 1, 2010. 6. Illicit Connection Elimination and MS4 Outfall Pipe Mapping a. Minimum Standard i. Storm Sewer Outfall Pipe Mapping - Highway Agencies shall complete and maintain an outfall pipe map showing the location of the end of all MS4 outfall pipes owned and operated by the Highway Agency which discharge to a surface water body (e.g., a lake, ocean, or stream including an intermittent stream). ii. Prohibiting Illicit Connections - Each Highway Agency shall, to the extent allowable under law, effectively prohibit through an appropriate regulatory mechanism, illicit connections to the Highway Agency's small MS4, and implement appropriate enforcement procedures and actions. iii. Illicit Connection Elimination Program - Highway Agencies must complete an initial physical inspection of all its outfall pipes and maintain an ongoing program to detect and eliminate illicit connections in accordance with the procedures found in Attachment B of the permit. The ongoing program will Highway Agency Stormwater General Permit Page 12 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 respond to complaints and reports of illicit connections, including those from operating entities of interconnected small MS4s, and continue to investigate dry weather flows discovered during routine inspections and maintenance of the small MS4. b. Measurable Goal i. Highway Agencies shall certify annually that an outfall pipe map has been completed or is being prepared in accordance with permit conditions and shall report the number of outfall pipes mapped within the year being reported and the total number of outfall pipes mapped to date. ii. Highway Agencies shall submit an annual certification to the Department certifying that an appropriate regulatory mechanism is in place prohibiting illicit connections and is being actively enforced. iii. Highway Agencies shall certify annually that an illicit connection elimination program has been developed in accordance with permit conditions to detect and eliminate illicit connections into the Highway Agencies' small MS4. Annual certifications shall also include the number of outfalls physically inspected, the number of outfalls found to have dry weather flow, the number of illicit connections found and the number of illicit connections eliminated. Copies of inspection reports shall be submitted with the annual certification for those outfalls found to have dry weather flow. c. Implementation i. Storm Sewer Outfall Pipe Mapping - Within 60 months from the original EDPA, Highway Agencies shall have mapped the location of, and performed an initial inspection of, all outfall pipes subject to the minimum standard. ii. Ordinance Prohibiting Illicit Connections - On March 1, 2009 and thereafter, Highway Agencies shall have adopted and shall enforce a regulatory mechanism to prohibit illicit connections to the Highway Agency's small MS4. iii. Illicit Connection Elimination Program - On March 1, 2009 and thereafter, Highway Agencies shall continue to implement a program to detect and eliminate illicit connections into the Highway Agency's small MS4. 7. Solids and Floatable Controls a. Street Sweeping i. Minimum Standard - (For County Agencies Only) County Highway Agencies shall sweep, at a minimum of once per month (weather and street conditions permitting) all streets (including roads or highways) that meet all of the following criteria: - the street is owned or operated by the County Agency; - the street is curbed and has storm drains; - the street has a posted speed limit of 35 mph or less; - the street is not an entrance or exit ramp; and - the street is in a predominantly commercial area. Highway Agency Stormwater General Permit Page 13 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Highway Agencies other than County Highway Agencies shall sweep at a minimum of once per quarter (weather and street conditions permitting) all streets (including roads or higways) that meet all of the following criteria: - the street is owned or operated by the Highway Agency; - the street is curbed and has storm drains; - the street has a posted speed limit of 35 mph or less; - the street is not an entrance or exit ramp; and - the street is in a predominantly commercial area. All remaining streets (including roads or highways) that they own or operate shall be swept at a minimum of once every 2 years. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Street Sweeping minimum standard. Highway Agencies must maintain records including the date and areas swept, number of miles of streets swept and the total amount of materials collected. Information shall be reported to the Department in the annual report and certification. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have fully implemented a street sweeping program that meets the minimum standard above. b. Storm Drain Inlets i. Minimum Standard - Retrofitting of existing storm drain inlets to meet the standard contained in Attachment C of the permit is required where such inlets are in direct contact with repaving, repairing (excluding repair of individual potholes), reconstruction, resurfacing (including top coating or chip sealing with asphalt emulsion or a thin base of hot bitumen), or alterations of facilities owned or operated by the Highway Agency. For exemptions to this standard, refer to "Exemptions" in Attachment C. ii. Measurable Goal - Highway Agencies shall certify annually that such storm drain inlets have been retrofitted to meet the minimum standard contained in Attachment C, unless otherwise exempted. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall retrofit all such storm drain inlets in accordance with the Storm Drain Inlets minimum standard. c. Stormwater Facility Maintenance i. Minimum Standard - Highway Agencies shall continue to implement a stormwater facility maintenance program for cleaning and maintenance of all stormwater facilities operated by the Highway Agency. Stormwater facilities include, but are not limited to: catch basins, detention basins, filter strips, riparian buffers, infiltration trenches, sand filters, constructed wetlands, wet ponds, bioretention systems, low flow bypasses, and stormwater conveyances. The stormwater facility maintenance must be performed as required to ensure the proper function and operation of the stormwater facility. ii. Measurable Goal - Highway Agencies shall certify annually that all stormwater facilities are properly functioning in accordance with the minimum Highway Agency Stormwater General Permit Page 14 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 standard. If stormwater facilities were found not to be functioning properly and repairs were not made, a schedule for such repairs shall be included in the annual report and certification. Highway Agencies shall also maintain records of inspections, maintenance and repairs that were performed which shall be reported in the annual report and certification. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have implemented a stormwater facility maintenance program in accordance with the minimum standard. d. Catch Basin Inspection and Cleaning i. Minimum Standard - Highway Agencies shall inspect all catch basins operated by the Highway Agency for accumulated sediment, trash, and debris; and clean those basins to remove sediment, trash, or debris (if any observed during inspection). Highway Agencies with: - less than 10,000 catch basins shall annually inspect and (to the extent noted above) clean at least 2,000 catch basins, or as many catch basins as they own and operate. - 10,000 or more catch basins shall inspect and (to the extent noted above) clean all catch basins that they own and operate by February 28, 2014. ii. Measurable Goal - Highway Agencies shall certify annually that all municipally owned and operated catch basins have been inspected and cleaned, as necessary. Highway Agencies shall maintain records including the number of catch basins owned and operated, the number of catch basins inspected, the number of catch basins cleaned, and the amount of materials collected during catch basin cleaning activities. This information shall be reported in the annual report and certification. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall inspect and clean all catch basins in accordance with the Catch Basin Inspection and Cleaning minimum standard. e. Outfall Pipe Stream Scouring Remediation i. Minimum Standard - Highway Agencies shall implement a stormwater outfall pipe scouring detection, remediation and maintenance program to detect and control localized stream and stream bank scouring in the vicinity of outfall pipes operated by the Highway Agency. This program shall identify all areas where localized stream and bank scouring occurs as a result of stormwater discharges from the Highway Agency's MS4. These areas shall then be prioritized and repairs shall be scheduled and completed. Repairs shall be made in accordance with the Standards for Soil Erosion and Sediment Control in New Jersey at N.J.A.C. 2:90-1 (e.g., Conduit Outlet Protection 12-1), or N.J.A.C. 16:25A where NJDOT is the Highway Agency. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Outfall Pipe Stream Scouring Remediation minimum standard. In addition, the Highway Agency shall list the location of outfall scouring Highway Agency Stormwater General Permit Page 15 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 identified, the dates control measures are to begin, and the dates any control measures were completed. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have implemented an outfall pipe stream scouring detection, remediation and maintenance program in accordance with the minimum standard. f. Roadside Vegetation Management i. Minimum Standard - Highway agencies shall implement a Roadside Vegetation Management Program that limits the application of herbicides and restricts the methods by which mulch is applied. Highway Agencies shall only apply herbicides in a 2 foot radius around structures where it is not practical to mow (such as around guardrails, signposts, telephone poles, etc.). If mulch is applied, it shall be stabilized in accordance with the Standards for Soil Erosion and Sediment Control in New Jersey N.J.A.C. 2:90-1 (or N.J.A.C. 16:25A where NJDOT is the Highway Agency) to prevent it from being washed away with stormwater into the waters of the State. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the Roadside Vegetation Management minimum standard. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall have implemented the Roadside Vegetation Management minimum standard. 8. Maintenance Yard Operations (including Maintenance Activities at Service Areas, and Ancillary Operations) a. De-icing Material Storage i. Minimum Standard - Highway Agencies shall store salt and other de- icing materials in a permanent structure (a permanent building or permanent structure that is anchored to a permanent foundation with a impermeable floor, and that is completely roofed and walled) and shall perform regular maintenance and inspections of both the permanent structure and the surrounding area (see Good Housekeeping in Appendix D). Sand may be stored outside and uncovered if a 50-foot setback is maintained from storm sewer inlets, ditches or other stormwater conveyance channels, and surface water bodies. ii. Measurable Goal - Highway Agencies shall certify annually that they have met the De-icing Material Storage minimum standard. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall store salt, and other de-icing materials in accordance with the De-icing Material Storage minimum standard. b. Equipment and Vehicle Washing i. Minimum Standard - Highway Agencies shall manage any equipment and vehicle washing activities so that there are no unpermitted discharges of wash wastewater to the surface or ground waters of the State. Highway Agencies shall maintain a record of where and when equipment and Highway Agency Stormwater General Permit Page 16 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 vehicle washing occurs to document proper management of wash water discharge. ii. Measurable Goal - Highway Agencies shall certify annually that there is no unpermitted discharge from vehicle and equipment washing activities and describe the BMP implemented at each of the locations where vehicle and equipment washing activities occur. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall manage any equipment and vehicle washing activities so that there are no unpermitted discharges of wash wastewater to the surface or ground waters of the State. c. Standard Operating Procedures i. Minimum Standard - Highway Agencies shall implement standard operating procedures, which include the required practices listed in Attachment D, for each of the following activities: - Vehicle fueling and receiving of bulk fuel deliveries; - Vehicle maintenance and repair activities; and - Good housekeeping practices for all materials or machinery listed in the Inventory Requirements for Maintenance Yard Operations prepared in accordance with Attachment D. ii. Measurable Goal - Highway Agencies must certify annually that there are standard operating procedures in place for vehicle fueling, vehicle maintenance, and good housekeeping practices. iii. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall implement the required standard operating procedures. 9. Employee Training a. Minimum Standard - Highway Agencies shall conduct an annual employee training for all employees on those stormwater topics which are applicable to their job and title. At a minimum, annual employee training will include the following topics: i. Waste Disposal Education -Training shall include how to respond to inquires regarding proper waste disposal. ii. Control Measures - Training shall include an overview of proper disposal of pet waste and littering, negative effects of feeding wildlife, what are illicit connections, proper application, storage and disposal of fertilizer and pesticides; appropriate refuse containers and dumpsters, enforcement policy, and hazards associated with improper waste disposal. iii. Roadside Vegetation Management - Training shall include herbicide and mulch application requirements. iv. Illicit Connection Elimination and Outfall Pipe Mapping - Training shall include information regarding the hazards associated with illicit connections and details of the program including investigation techniques, physical observations, field sampling, and mapping procedures. Highway Agency Stormwater General Permit Page 17 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 v. Street Sweeping - Training shall include sweeping schedules and record keeping requirements. vi. Stormwater Facility Maintenance - Training shall include catch basin cleaning schedules and record keeping requirements. vii. Outfall Pipe Stream Scouring Remediation - Training shall include identifying outfall pipe scouring and repairs. viii. Maintenance Yard Operations (including Ancillary Operations) - Training shall include de-icing material storage, fueling, vehicle maintenance, equipment/vehicle washing and good housekeeping SOPs, if applicable. ix. Equipment and Vehicle Washing - Training shall include proper management of wash water discharge and record keeping requirements. x. Construction Activity / Post-Construction Stormwater Management in New Development and Redevelopment - Training shall include information regarding the requirement to obtain a NJPDES construction activity stormwater permit (see Part I, Section A.5.a and A.5.b of this permit) and requirements for Post-Construction Stormwater Management in New Development and Redevelopment (See Part I, Section F.3 of this permit). b. Measurable Goal - Highway Agencies must certify annually the date of the annual employee training. c. Implementation - On March 1, 2009 and thereafter, Highway Agencies shall implement employee training in accordance with the minimum standard. 10. Construction Site Stormwater Runoff Control a. Pursuant to N.J.A.C. 7:14A-25.6(b)2 and 25.7(b), the Department is responsible for developing, implementing, and enforcing a NJPDES permit program to reduce pollutants in stormwater runoff to small MS4s from construction activities. The Highway Agency is not required to include this SBR in its stormwater program or discuss this SBR in its SPPP. G. Additional Measures and Optional Measures 1. Additional Measures a. Additional Measures (AMs) are non-numeric or numeric effluent limitations that are expressly required to be included in the stormwater program by an adopted areawide or Statewide Water Quality Management Plan (WQM plan). AMs may modify or be in addition to SBRs. AMs may be required by a TMDL approved or established by USEPA, a regional stormwater management plan, or other elements of adopted areawide or Statewide WQM plans. b. The Department will provide written notice of the adoption of an AM to each Highway Agency whose stormwater program will be affected, and will list each adopted AM in the permit by making a minor modification to the permit. The AMs, other than numeric effluent limitations, will specify the BMPs that must be implemented and the measurable goals for each BMP. The AMs will also specify time periods for implementation. Highway Agency Stormwater General Permit Page 18 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 2. Optional Measures a. At the Highway Agency's discretion, the stormwater program may also include Optional Measures (OMs), which are BMPs that are not implemented for SBRs or AMs but that prevent or reduce the pollution of the waters of the State. H. Deadlines and Certifications 1. Stormwater Pollution Prevention Plan a. On or before June 1, 2009, the Highway Agency shall revise their SPPP to incorporate changes required by the renewal of the Highway Agency Permit. i. The SPPP shall include, at a minimum, all of the information and items identified in Attachment A. The SPPP shall be signed, dated and retained by the Highway Agency. 2. Statewide Basic Requirements a. Each SBR contained in Part I, Section F of the permit has a specific implementation schedule based on the effective date of permit authorization. Each SBR shall be implemented in accordance with that schedule. Highway Agencies shall certify in the Annual Report and Certification the status of the implementation of each SBR and the date implementation was completed, as appropriate. i. The Department may grant a six-month extension to the deadlines contained in an implementation schedule for any of the SBRs if the Highway Agency submits a written request for such extension, at least 30 days prior to the deadline, establishing to the Department's satisfaction that the Federal, State and local permits and approvals necessary for the construction of best management practices could not with due diligence be obtained within the time period set forth in Section F above. The written request shall be submitted to: NJDEP Division of Water Quality Bureau of Nonpoint Pollution Control Municipal Stormwater Regulation Program P.O. Box 029 Trenton, NJ 08625-0029 3. Annual Report and Certification a. Highway Agencies shall complete an Annual Report (on a form provided by the Department) summarizing the status of compliance with this permit including measurable goals and the status of the implementation of each SBR and BMP contained in Part I, Section F of the permit. This report shall include a certification that the Highway Agency is in compliance with its stormwater program, SPPP and this permit, except for any incidents of noncompliance. Any incidents of noncompliance with permit conditions shall be identified in the Annual Report and Certification. A copy of each Annual Report and Certification shall be kept at a central location and shall be made available to the Department for inspection. i. If there are incidents of noncompliance, the report shall identify the steps being taken to remedy the noncompliance and to prevent such incidents from recurring. Highway Agency Stormwater General Permit Page 19 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 ii. The Annual Report and Certification shall be signed and dated by the Highway Agency, and shall be maintained for a period of at least five years. This period may be extended by written request of the Department at any time. b. The Annual Report and Certification shall be submitted to the Department pursuant to the following submittal schedule: i. Submit an Annual Report and Certification: on or before every May 2nd annually. ii. The Annual Report and Certification shall include information for activities and projects conducted by the Highway Agency between January 1 and December 31 of each reporting year. I. Standard Conditions 1. The following general conditions are incorporated by reference. The Highway Agency is required to comply with the regulations, which were in effect as of March 1, 2009. a. General Permits N.J.A.C. 7:14A-6.13 b. Penalties for Violations N.J.A.C. 7:14-8.1 et seq. c. Incorporation by Reference N.J.A.C. 7:14A-2.3 d. Toxic Pollutants N.J.A.C. 7:14A-6.2(a)4i e. Duty to Comply N.J.A.C. 7:14A-6.2(a)1 & 4 f. Duty to Mitigate N.J.A.C. 7:14A-6.2(a)5 & 11 g. Inspection and Entry N.J.A.C. 7:14A-2.11(e) h. Enforcement Action N.J.A.C. 7:14A-2.9 i. Duty to Reapply N.J.A.C. 7:14A-4.2(e)3 j. Signatory Requirements for Applications and Reports N.J.A.C. 7:14A-4.9 k. Effect of Permit/Other Laws N.J.A.C. 7:14A-6.2(a)6 & 7 & 2.9(c) l. Severability N.J.A.C. 7:14A-2.2 m. Administrative Continuation of Permits N.J.A.C. 7:14A-2.8 n. Permit Actions N.J.A.C. 7:14A-2.7(c) o. Reopener Clause N.J.A.C. 7:14A-6.2(a)10, 16.4(b) & 25.7(b) p. Permit Duration and Renewal N.J.A.C. 7:14A-2.7(a) & (b) q. Consolidation of Permit Process N.J.A.C. 7:14A-15.5 r. Confidentiality N.J.A.C. 7:14A-18.2 & 2.11(g) s. Fee Schedule N.J.A.C. 7:14A-3.1 t. UIC Corrective Action N.J.A.C. 7:14A-8.4 u. Additional Conditions Applicable to UIC Permits N.J.A.C. 7:14A-8.9 v. UIC Operating Criteria N.J.A.C. 7:14A-8.16 Highway Agency Stormwater General Permit Page 20 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 2. Operation And Maintenance a. Need to Halt or Reduce not a Defense N.J.A.C. 7:14A-2.9(b) b. Proper Operation and Maintenance N.J.A.C. 7:14A-6.12 3. Monitoring And Records a. Monitoring N.J.A.C. 7:14A-6.5 b. Recordkeeping N.J.A.C. 7:14A-6.6 c. Signatory Requirements for Monitoring Reports N.J.A.C. 7:14A-6.9 4. Reporting Requirements a. Planned Changes N.J.A.C. 7:14A-6.7 b. Reporting of Monitoring Results N.J.A.C. 7:14A-6.8 c. Noncompliance Reporting N.J.A.C. 7:14A-6.10 & 6.8(h) d. Hotline/Two Hour & Twenty-four Hour Reporting N.J.A.C. 7:14A-6.10(c) & (d) e. Written Reporting N.J.A.C. 7:14A-6.10(e) &(f) & 6.8(h) f. Duty to Provide Information N.J.A.C. 7:14A-2.11, 6.2(a)14 & 18.1 g. Compliance Schedules N.J.A.C. 7:14A-6.4 h. Transfer N.J.A.C. 7:14A-6.2(a)8 & 16.2 5. Copies of the NJPDES rules may be purchased by contacting Lexis Nexis - Customer Service at (800) 223-1940, or go to the Lexis Nexis bookstore on the internet at www.lexisnexis.com/bookstore. J. Additional Conditions 1. Agency and Public Review a. The Highway Agency shall make the SPPP available upon request to an authorized representative of the Department and to the owner of and operating entity for any municipal separate storm sewer system that receives discharges from the Highway Agency's small MS4. b. Upon review by an authorized representative, the Department may notify the Highway Agency at any time that the SPPP does not meet one or more of the minimum requirements. Within 30 days after receiving such notification (unless otherwise specified by the Department), the SPPP shall be amended to adequately address all deficiencies, and written certification of such amendments shall be submitted to the Department. c. Highway Agencies shall make records required by this permit, including its SPPP, available to the public at reasonable times during regular business hours (see N.J.A.C. 7:14A-18 for confidentiality provisions). 2. Other Laws a. In accordance with N.J.A.C. 7:14A-6.2(a)7, this permit does not authorize any infringement of State or local law or regulations, including, but not limited to the Pinelands rules (N.J.A.C. 7:50), N.J.A.C. 7:1E (Department rules entitled "Discharges Highway Agency Stormwater General Permit Page 21 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 of Petroleum and other Hazardous Substances"), the New Jersey Register of Historic Places Rules (N.J.A.C. 7:4), and all other Department rules. No discharge of hazardous substances (as defined in N.J.A.C. 7:1E-1.6) resulting from an onsite spill shall be deemed to be "pursuant to and in compliance with [this] permit" within the meaning of the Spill Compensation and Control Act at N.J.S.A. 58:10-23.11c. 3. Operations and Maintenance Manual a. In accordance with N.J.A.C. 7:14A-6.12(c), for a discharge authorized by this permit, the Highway Agency is exempt from the requirement to prepare an operations and maintenance manual. Highway Agency Stormwater General Permit Page 22 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Attachment A CONTENTS OF THE STORMWATER POLLUTION PREVENTION PLAN A. SPPP Team 1. The Stormwater Pollution Prevention Plan (SPPP) shall identify the person or persons responsible for implementing or coordinating the SPPP activities (including, at the Highway Agency's discretion, OMs). B. Description of Required Best Management Practices 1. The SPPP shall identify and discuss each Statewide Basic Requirement (SBR) and best management practice (BMP) required by the Highway Agency Stormwater General Permit. 2. The SPPP shall identify and discuss each Additional Measure (AM), if any, required by the Highway Agency Stormwater General Permit. 3. The SPPP shall identify and discuss any Optional Measures (OMs) the Highway Agency chooses to include in its stormwater program. 4. For each SBR, AM, or OM included in the Highway Agency's stormwater program, the SPPP shall: a. Describe the method of implementation; b. Include detailed record keeping, as appropriate or as required; c. Include an implementation schedule consistent with permit requirements, including interim milestones; d. Include any special diagrams required by the permit (i.e., Storm Drain Inlet Labeling and Illicit Connection Elimination and MS4 Outfall Pipe Mapping); e. Sharing responsibilities (If the Highway Agency wants to share responsibilities for implementing one or more control measures (other than OMs) with one or more other entities pursuant to N.J.A.C. 7:14A-25.7(a), the SPPP must describe which measure(s) the Highway Agency will implement, and identify the entity(ies) that will implement the other measure(s)); f. Maintenance schedules, as appropriate; and g. Inspection schedules, as appropriate. C. Identifying Areas Served by Combined Sewer 1. Highway Agencies that want to exclude any "combined sewer area" from the stormwater program must include a map showing the boundaries of the combined sewer area. A "combined sewer area" is an area that is excluded because all stormwater from that area (and operated by the Highway Agency) is discharged to combined (or sanitary) sewer systems. Highway Agency Stormwater General Permit Page 23 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Attachment B PROCEDURES FOR DETECTING, INVESTIGATING, AND ELIMINATING ILLICIT CONNECTIONS Detection An illicit connection for the purposes of this permit, is any physical or non-physical connection that discharges domestic sewage, non-contact cooling water, process wastewater, or other industrial waste (other than stormwater) to the Highway Agency's small MS4, unless that discharge is authorized under a NJPDES permit other than this Highway Agency Stormwater General Permit (non-physical connections may include, but are not limited to, leaks, flows, or overflows into the municipal separate storm sewer system). An illicit connection is also any category of nonstormwater discharges that a Highway Agency identifies as a source or significant contributor of pollutants pursuant to 40 C.F.R. 122.34(b)(3)(iii). MS4 outfall pipes, for the most part, should not be discharging during substantial dry periods (72 hours after a rain event). Such flow is frequently referred to as "dry weather flow", which may be the result of an illicit connection. All dry weather flows are generally non-stormwater discharges, however not all dry weather flows are illicit connections. Some non-stormwater flows result from the improper disposal of waste (e.g., radiator flushing, engine degreasing, improper disposal of oil) and some may be the result of allowable discharges such as residential car washing, irrigation runoff, permitted (NJPDES) discharges and natural waters (e.g., spring water and groundwater infiltration). By using the Department's Illicit Connection Inspection Report form and making physical observations, a Highway Agency will compile information that will help determine if the dry weather flow is an illicit connection and the most likely source of the illicit connection. After making these physical observations, additional chemical field testing will enable a Highway Agency to further narrow the potential sources of the illicit connection. The first physical observation is to observe if there is a dry weather flow. Some dry weather discharges are continuously flowing and some are intermittent. Observations will allow the Highway Agency to establish with reasonable certainty if there is an intermittent flow. If there are indications of intermittent flows (staining, odors, deterioration of outfall structure) follow-up investigations are required (see Investigation section). An estimate of the flow rate of the discharge shall also be noted (flow rate can be estimated by various methods, including timing how long it takes to fill a container of a known size). Additional physical observations and measurements shall be made for odor, color, turbidity, floatable matter, temperature, deposits and stains, vegetation and algal growth, and condition of outfall structure (see Illicit Connection Inspection Report form). Information compiled from physical observations and field monitoring should be used to help identify potential sources. These observations are very important since they are the simplest method of identifying grossly contaminated dry weather flows. If physical observations alone are sufficient to warrant further investigation, then field testing is not required. If a dry weather flow exists and after making all physical observations (unless physical observations are enough to warrant further investigation), the Highway Agency shall field test for surfactants (detergents). If these flows contain surfactants in excess of the detection limit, Highway Agencies shall field test for ammonia (as N) and potassium to help distinguish sanitary wastewater sources from other non-stormwater flows that contain detergents. Non-stormwater discharges that are absent of surfactants shall be tested for fluoride to help distinguish potable from Highway Agency Stormwater General Permit Page 24 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 non-potable sources. Highway Agencies should refer to the "Highway Agency Stormwater General Permit Guidance Manual" for assistance and interpretation of field testing results. All of the tests for the tracing of illicit connections may be performed in the field by employees of the Highway Agency or may be contracted out. Lab certification for those parameters is not required, however all person(s) responsible for calibrating, maintaining, and taking field samples shall be trained in the use of the equipment and appropriate field testing protocol. Investigation Any storm sewer outfall pipe found during the initial inspection or on any subsequent inspection to have a non-stormwater discharge or indications of an intermittent non-stormwater discharge requires further investigation by the Highway Agency to identify and locate the specific source. Non-stormwater discharges suspected of being sanitary sewage and/or significantly contaminated shall be prioritized and investigated first. Investigations of non-stormwater discharges suspected of being cooling water, washwater, or natural flows may be delayed until after all suspected sanitary sewage and/or significantly contaminated discharges have been investigated, eliminated and/or resolved. Dry weather flows believed to be an immediate threat to human health or the environment shall be reported immediately to the Department's Action Hotline at 1-877-WARNDEP (1-877-927-6337). Physical observations and field testing can help narrow the identification of potential sources of a non-stormwater discharge. However it is unlikely that either will pinpoint the exact source. Therefore, Highway Agencies will need to perform investigations "upstream" to identify illicit connections to systems with identified problem outfalls. All non-stormwater discharges, whether continuous or intermittent must be investigated by the Highway Agency. All investigations must be resolved. If the source is found to be a nonstormwater discharge authorized under Part I, Section A.2.d of the permit, no further action is required. If a non-stormwater discharge is found but no source is able to be located within six (6) months of beginning the investigation, then the Highway Agency shall submit to the Department a Closeout Investigation form to close out the investigation. The Highway Agency must document that a good faith effort was made to find the source of the dry weather discharge and document each phase of the investigation. If the observed discharge is intermittent the Highway Agency must document, in the Illicit Connection Inspection Report form, that a minimum three (3) separate investigations were made to observe the discharge when it is flowing. If these attempts are unsuccessful, the Highway Agency shall submit to the Department the Closeout Investigation form noted above. However, since this is an ongoing program, the Highway Agency should periodically recheck these suspected intermittent discharges. Elimination Non-stormwater discharges traced to their source and found to be the Highway Agency's own illicit connections shall be eliminated within six (6) months of their discovery. The Highway Agency may apply for a NJPDES permit for the discharge, but the discharge shall be ceased until a valid NJPDES permit has been issued by the Department. Highway Agencies are required to verify that the illicit discharge was eliminated within the specified timeframe and ensure that Highway Agency Stormwater General Permit Page 25 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 measures taken to eliminate the discharge are permanent and are not done in such a manner that would allow easy reconnection to the MS4. If an illicit connection cannot be located or is found to emanate from an entity other than the Highway Agency then the Highway Agency must submit to the Department a written explanation detailing the results of the investigation. If the illicit connection is found to be from another public entity, the Highway Agency shall also notify that entity. Highway Agency Stormwater General Permit Page 26 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Attachment C DESIGN STANDARD - STORM DRAIN INLETS This standard applies to storm drainage inlets installed as part of new development and redevelopment projects that disturb one acre or more. In addition, retrofitting of existing storm drainage inlets to this standard is required where such inlets are in direct contact with repaving, repairing (excluding repair of individual potholes), reconstruction or alterations of facilities owned or operated by the Highway Agency. For exemptions to this standard see "Exemptions" below. Grates in Pavement or Other Ground Surfaces Design engineers shall use either of the following grates whenever they use a grate in pavement or another ground surface to collect stormwater from that surface into a storm drain or surface water body under that grate: 1. The New Jersey Department of Transportation (NJDOT) bicycle safe grate, which is described in Chapter 2.4 of the NJDOT Bicycle Compatible Roadways and Bikeways Planning and Design Guidelines (April 1996). 2. A different grate, if each individual clear space in that grate has an area of no more than seven (7.0) square inches, or is no greater than 0.5 inches across the smallest dimension. (In regard to whether the different grate must also be bicycle safe, the Residential Site Improvement Standards include requirements for bicycle-safe grates.) Examples of grates subject to this standard include grates in grate inlets, the grate portion (non-curbopening portion) of combination inlets, grates on storm sewer manholes, ditch grates, trench grates, and grates of spacer bars in slotted drains. Examples of ground surfaces include surfaces of roads (including bridges), driveways, parking areas, bikeways, plazas, sidewalks, lawns, fields, open channels, and stormwater basin floors. Curb-Opening Inlets (Including Curb-Opening Inlets in Combination Inlets) Whenever design engineers use a curb-opening inlet, the clear space in that curb opening (or each individual clear space, if the curb opening has two or more clear spaces) shall have an area of no more than seven (7.0) square inches, or be no greater than two (2.0) inches across the smallest dimension. Exemptions Retrofitting Exemptions 1. Repaving, repairing, reconstruction or alterations projects that began construction prior to March 3, 2004, and projects that were awarded bid prior to March 3, 2004, are exempted from the storm drain inlet design standard. 2. Existing curb-opening inlets do not need to be retrofitted to meet the design standard if each individual clear space in the curb opening has an area of no more than nine (9.0) square inches. Highway Agency Stormwater General Permit Page 27 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Hydraulic Performance Exemptions 1. New Development and Redevelopment Projects - Where the review agency determines that this standard would cause inadequate hydraulic performance that could not practicably be overcome by using additional or larger storm drainage inlets that meet these standards. 2. Retrofitting of existing storm drain inlets - Where the review agency determines that this standard would cause inadequate hydraulic performance. Alternative Device Exemptions 1. Where flows from the water quality design storm as specified in N.J.A.C. 7:8 are conveyed through any device (e.g., end of pipe netting facility, manufactured treatment device, or a catch basin hood) that is designed, at a minimum, to prevent delivery of all solid and floatable materials that could not pass through one of the following: a. A rectangular space four and five-eighths inches long and one and one-half inches wide (this option does not apply for outfall netting facilities); or b. A bar screen having a bar spacing of 0.5 inches. 2. Where flows are conveyed through a trash rack that has parallel bars with one-inch (1") spacing between the bars, to the elevation of the water quality design storm as specified in N.J.A.C. 7:8. Note - The preceding exemptions do not authorize any infringement of requirements in the Residential Site Improvement Standards for bicycle-safe grates in new residential development (N.J.A.C. 5:214.18(b)2 and 7.4(b)1). Historic Places Exemption Where the Department determines, pursuant to the New Jersey Register of Historic Places Rules at N.J.A.C. 7:4-7.2(c), that action to meet this standard is an undertaking that constitutes an encroachment or will damage or destroy the New Jersey Register listed historic property. Highway Agency Stormwater General Permit Page 28 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 Attachment D REQUIRED PRACTICES FOR FUELING OPERATIONS, VEHICLE MAINTENANCE, AND GOOD HOUSEKEEPING SBRs D. The following BMPs must be implemented at maintenance yards, including maintenance activities at Service Areas and ancillary operations (for example, impound yards, solid waste transfer stations, mobile fueling), where applicable, that are operated by the Highway Agency: 1. Inventory Requirements for Maintenance Yard Operations (including Service Areas, and Ancillary Operations) a. Highway Agencies shall include for maintenance yard operations an inventory that includes the following: i. A list to be made part of the SPPP of general categories of all materials or machinery located at the maintenance yard, which could be a source of pollutants in a stormwater discharge. The materials in question include, but are not limited to: raw materials; intermediate products; final products; waste materials; by-products; machinery and fuels; and lubricants, solvents, and detergents that are related to the maintenance yard operations or ancillary operations. Materials or machinery that are not exposed to stormwater or that are not located at the maintenance yard or related to its operations do not need to be included. 2. Fueling a. No topping off vehicles, mobile fuel tanks, and storage tanks. Drip pans must be used under all hose and pipe connections and other leak-prone areas during bulk transfer of fuels. b. During bulk transfer block storm sewer inlets, or contain tank with temporary berms or temporary absorbent booms during the transfer process. If temporary berms are being used instead of blocking the storm sewer inlets, all hose connection points associated with the transfer of fuel must be within the temporary berms during the loading/unloading of bulk fuels. A trained employee must always be present to supervise during bulk fuel transfer. c. Clearly post, in a prominent area of the facility, instructions for safe operation of fueling equipment, and appropriate contact information for the person(s) responsible for spill response. d. Any equipment, tanks, pumps, piping and fuel dispensing equipment found to be leaking or in disrepair must immediately be repaired or replaced. 3. Vehicle Maintenance a. Perform all vehicle and equipment maintenance at an indoor location with a paved floor whenever possible. For projects that must be performed outdoors that last more than one day, portable tents or covers must be placed over the equipment being serviced when not being worked on, and drip pans must be used. Highway Agency Stormwater General Permit Page 29 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 4. General Good Housekeeping a. Properly mark or label all containers. Labels must be kept clean and visible. All containers must be kept in good condition and tightly closed when not in use. When practical, containers must be stored indoors. If indoor storage is not practical, containers may be stored outside as long as they are covered and placed on spill platforms. An area that is graded and/or bermed that prevents run-through of stormwater may be used in place of spill platforms. Outdoor storage locations must be regularly maintained. b. Conduct cleanups of any spills or liquids or dry materials immediately after discovery. Clean all maintenance areas with dry cleaning methods only. Spills shall be cleaned up with a dry, absorbent material (i.e., kitty litter, sawdust, etc.) and the rest of the area is to be swept. Collected waste is to be disposed of properly. Clean-up materials, spill kits and drip pans must be kept near any liquid transfer areas, protected from rainfall. 5. Good Housekeeping Practices for Salt and De-icing Material Handling a. The SPPP for De-icing Material Storage shall include the following required practices to ensure that Maintenance Yard Operations prevent or minimize the exposure of salt and de-icing materials to stormwater runoff from storage, loading and unloading areas and activities: i. Prevent and/or minimize the spillage of salt and de-icing materials during loading and unloading activities. ii. At the completion of loading and unloading activities, spilled salt and de- icing materials shall be removed using dry cleaning methods and either reused or properly discarded. iii. Sweeping by hand or mechanical means of storage and loading/unloading areas shall be done on a regular basis. More frequent sweeping is required following loading/unloading activities. Sweeping shall also be conducted immediately following, as practicable, loading/unloading activities. iv. Tracking of materials from storage and loading/unloading areas shall be minimized. v. Minimize the distance salt and de-icing materials are transported during loading/unloading activities. b. Interim Seasonal Tarping - All Highway Agencies must tarp all de-icing materials until a permanent structure is built. Interim storage measures must include, but are not limited to the following: i. Tarping materials that are not actively being used. ii. The storage of de-icing materials (salt and de-icing products) outside is limited to October 15th through April 30th. All salt and de-icing materials must be removed from the site prior to May 1st and may not be stored outside again until October 15th. iii. The implementing of a regular inspection, sweeping and housekeeping program to ensure that the material is maintained and stored in a proper manner. Highway Agency Stormwater General Permit Page 30 of 37 NJPDES MASTER GENERAL PERMIT Effective Date of Renewal March 1, 2009 APPENDIX I NJPDES Permit No.NJ0141887 Expiration Date: February 28. 2014 6. Inspections a. Inspections of all Municipal Maintenance Yard Operations shall be conducted regularly. b. Discharge of Stormwater from Secondary Containment i. The discharge pipe/outfall from a secondary containment area must have a valve and the valve must remain closed at all times except as described below. A Highway Agency may discharge stormwater that accumulated in the secondary containment area if a visual inspection is performed to ensure that the contents of aboveground storage tank have not come in contact with the stormwater to be discharged. Visual inspections are only effective when dealing with materials that can be observed, like petroleum. If the contents of the tank are not visible in stormwater, the Highway Agency must rely on previous tank inspections to determine with some degree of certainty that the tank has not leaked. If the Highway Agency cannot make a determination with reasonable certainty that the stormwater in the secondary containment area is uncontaminated by the contents of the tank, then the stormwater should be hauled for proper disposal. Highway Agency Stormwater General Permit Page 31 of 37 APPENDIX II APPENDIX II Solid and Hazardous Waste Management Program Bureau of Landfills and Hazardous Waste Permitting P.O. Box 420 Mail Code: 401-02C 401 East State Street, 2nd Floor, West Wing Trenton, New Jersey 08625-0420 Telephone: (609) 984-6985 Fax: (609) 633-9839 http://www.nj.gov/dep/dshw/lhwp/index.html Guidance Document for the Management of Street Sweepings and Other Road Cleanup Materials (Updated 10/16/2013) This document presents guidance for the handling, characterization and management of street sweepings and other road cleanup materials (road cleanup materials) to provide options for the use and management of the material without direct oversight of the New Jersey Department of Environmental Protection (Department or DEP). These materials would otherwise be waste, and may include but be limited to street sweepings, storm sewer clean out materials, retention basin clean out materials and other similar road wastes. Wastes removed from municipal sanitary sewer systems (a.k.a. municipal wastewater systems) are not included in these types of wastes. Road cleanup materials may be considered as one of two categories as a function of the type and amount of contaminants present. These are as follows: 1) Road cleanup material that contain hazardous waste, and 2) Road cleanup material classified as waste type ID 10 municipal solid waste (i.e., materials that may contain contaminants above or below regulatory concern). This guidance must be consulted in conjunction with the solid waste regulations at N.J.A.C. 7:26 et seq. For the reader's convenience, an unofficial version of N.J.A.C. 7:26 et seq. can be found using the "NJ Regulations" selection on the Department's Solid and Hazardous Waste Management Program web page at http://www.state.nj.us./dep/dshw or directly by using the Web link http://www.state.nj.us./dep/dshw/resource/rules.htm . These are courtesy copies of the adoption. The official versions of these rules were published in the New Jersey Register. Should there be any discrepancies between this text and the official version of the adoption, the official version will govern. For more information, see the New Jersey Office of Administrative Law's Rules page. To obtain official copies of these regulations consult the NJDEP Office of Legal Affair's How to Get Copies of Departmental Rules page at http://www.state.nj.us/dep/legal/get_rule.htm. I. INTRODUCTION & BACKGROUND: The DEP is very interested in supporting the beneficial use of solid wastes such as road cleanup material whenever feasible. To assure that these uses are protective of human health and the environment, uses of road cleanup material should be approved by DEP for consistency with Department policies, guidance (e.g., this document) and Departmental regulations. In many instances, road cleanup materials are known to contain elevated concentrations of contaminants such as lead and organic compounds associated with petroleum products, which above certain levels are known to be hazardous to human health. Therefore, uses of road cleanup material should be managed in order to manage the risks posed to human health and the environment. Many beneficial uses of road cleanup material involve some form of land application, some of which may require the Department's authorization. When solid wastes like road cleanup material are used beneficially in land application they are exempted from regulation as solid waste and thus, will herein be referred to as "materials". The process of using road cleanup material either with or without case-by-case Departmental review for land application and other uses is outlined below. 1 APPENDIX II When collected in the course of cleaning the state's streets, storm basins and storm sewers, road cleanup materials are classified as waste type ID 10 municipal solid waste as defined and regulated at N.J.A.C. 7:26-1.1 et seq. Normally, road cleanup material classified as ID 10, as well as other types of solid wastes, must be directed to a solid waste facility permitted to receive such waste for disposal. However, an exemption to solid waste regulation at N.J.A.C. 7:26-1.1(a)1 is allowed for solid waste, separated at the point of generation, that is sent to an approved facility for use or reuse as raw materials or directly as products. It is this exemption process and the associated beneficial use regulations found at N.J.A.C.7:26-1.7(g) that allows road cleanup material to be authorized for beneficial uses exempt from waste flow and solid waste disposal regulations. Also exempted from solid waste regulations is waste managed and manifested as hazardous waste in accordance with the rules and regulations as set forth at N.J.A.C. 7:26G-1.1 et seq., and transported directly to a hazardous waste facility from the point of generation. II. CONTAMINANT STANDARDS: This section describes the basis for DEP's application of contaminant standards to road cleanup material. The DEP has adopted site cleanup standards that form the basis for developing more specific regulations for the use or reuse of materials contaminated with hazardous substances. For further guidance in this area, these standards are specified and referenced at N.J.A.C. 7:26D, the Remediation Standards adopted June 2, 2008.. A copy of the latest Site Remediation Standards (SRS) is available at the Department's web site at http://www.nj.gov/dep/srp/regs/rs/. In view of the health-based criteria set forth in the SRS for contaminated sites and the available analytical data for typical road cleanup materials, the contaminants in road cleanup material are not consistently at sufficiently low levels to allow uncontrolled use. The DEP is concerned about spikes of high concentrations of petroleum hydrocarbons such as gasoline, oils, the organic compounds found in asphalt, or other contaminants such as lead that typically occur in road cleanup materials. Road cleanup material should also be classified to determine whether the waste is hazardous waste required to be regulated as hazardous waste per N.J.A.C. 7:26G. Road wastes are normally not sufficiently contaminated to prevent their use under controlled circumstances per this guidance. Therefore, given the limited contaminant characterization data available, approvals for use of road cleanup material containing aggregate contaminants at a level exceeding the most stringent latest available SRS for guidance are reviewed on a case-by-case basis by the Bureau of Landfill and Hazardous Waste Permitting (BLHWP).. Blanket approvals are available at this time for certain uses as outlined herein. For the class of road cleanup material contaminated below the department's most stringent SRS, a one-time site-specific use is allowed as described below in Sections VI and VII of this Appendix. Applications of any such road cleanup material to a site more than once require written authorization of the BLHWP in order to prevent potential environmental degradation (refer to section V.2.b.). This process ensures that use of all road cleanup material will be consistent with the most recent health-based guidance when road cleanup materials are proposed for use in situations where human or environmental exposure to contaminants is possible. III. GENERAL HANDLING REQUIREMENTS: This section describes the general requirements applicable to handling road cleanup materials. 1. Litter - Road cleanup materials are generally contaminated with oversized "litter" such as plastics and paper items, road matter, vehicle parts and other miscellaneous wastes. Before road cleanup material may be sampled for analysis, this litter must be removed and disposed of as ID 10 municipal solid waste or preferably, be recycled. Small screening operations may not require separate approvals, however processing road cleanup material in large quantities, or near sensitive receptors may warrant separate authorization by the Department. Contact the Solid and Hazardous Waste 2 APPENDIX II Management Program at 609-292-9880 for information concerning permitting of screening operations. Bulky materials, such as significant amounts of chunks of concrete or asphalt, should be taken to DEP approved recycling centers, or asphalt manufacturers, for proper recycling. Road cleanup material normally does not require this cleaning step if disposed of unless required by the disposal facility. 2. De-icing Salts - In some cases, road cleanup material may contain concentrations of road de-icing salts. Standards for applications of de-icing salts are not established as it is common practice to dispense large quantities of salts on roads for deicing during winter months. With normal precipitation levels, significant amounts of these salts with typically high water solubility should not be present in road cleanup materials. Use of road cleanup material containing road de-icing salts or other compounds, however, must be consistent with all State, Federal and local requirements and the user should also be aware of the phytotoxic effects of salts particularly during the growing season. 3. Transport - Disposal of road cleanup material as solid waste in accordance with N.J.A.C. 7:26 requires transport only by licensed solid waste transporters in registered solid waste vehicles. Transport of road cleanup material destined for recycling centers (refer to section V.2. below), or beneficial uses authorized by the department pursuant to N.J.A.C. 7:26-1.7(g), is not subject to the solid waste transporter licensing requirements, therefore, use of licensed solid waste transporters and registered solid waste vehicles is not required in these instances. IV. CHARACTERIZATION: This section describes the requirements for sampling and analysis of all road cleanup material, except those being disposed of as ID 10 solid waste which do not require testing except as required by the disposal facility. All road cleanup material must be sampled and analyzed in accordance with standard DEP quality assurance standards and practices to fully characterize the SRS contaminants, regardless of the intended future disposition of the road cleanup materials except for disposal as solid waste. Detailed sampling guidance may also be obtained from BLHWP at (609) 984-6985. The generator of road cleanup material must determine if the road cleanup material constitute hazardous waste in accordance with requirements at N.J.A.C. 7:26G-1.1 et seq. A hazardous waste classification may be required if elevated levels of contaminants are detected, at the discretion of the department. For uses of road cleanup material requiring DEP authorization as described herein (refer to section V.), all analytical data must be submitted to BLHWP for review on a case-by-case basis. Road cleanup material proposed for most beneficial use projects must also be analyzed for any and all contaminants found on the USEPA's current Target Analyte List (TAL)/Target Compound List (TCL) and Priority Pollutants + 40 scans. The list of TAL inorganic compounds/elements and TCL organic compounds designated for analysis are those contained in the version of the USEPA Contract Laboratory Program Statement of Work for Inorganics and Organic Analysis, Multi-Media, MultiConcentration in effect as of the date on which the laboratory is performing the analysis or the project's specific contaminant testing results. Additional sampling may be required based on the results of the initial data collected if further contaminant delineation is necessary. A higher frequency of sampling, screening and analysis may be required to characterize the road cleanup material when "hotspots" of contamination are known or suspected to exist in a pile. For very large quantities of road cleanup material a lower frequency of sampling may be appropriate, subject to departmental authorization, based on site-specific data. It is recommended that the DEP review sampling plans that vary from the sampling methods outlined in Appendix G prior to sampling. 3 APPENDIX II While typical road cleanup material would not be expected to exhibit excessive amounts of radioactivity, it cannot contain material regulated pursuant to the Atomic Energy Act or any regulations for radioactive materials administered by the Nuclear Regulatory Commission ("NRC") or other agencies, be classified as technologically enhanced naturally-occurring radionuclide material (TENORM) which is ID 27 Dry Industrial Solid Waste in New Jersey, or contain any radionuclide over the levels established in the "Soil Remediation Standards for Radioactive Materials" at N.J.A.C. 7:28-12. V. MANAGEMENT OPTIONS: This section describes various management options for the following categories of road cleanup material: 1) Road cleanup material that contain hazardous waste, and 2) Road cleanup material classified as waste type ID 10 municipal solid waste (i.e., materials that may contain contaminants above or below regulatory concern). It also describes the process of obtaining department authorization for use of road wastes. Whenever any road cleanup materials are used for any purpose other than disposal in accordance with N.J.A.C. 7:26-1.1 et seq., the following conditions must be met: 1. Hazardous Waste - Road cleanup material that contain a hazardous waste must be managed as hazardous wastes when contamination is above the non-hazardous waste limits or the road cleanup materials are otherwise classified a hazardous waste. The road cleanup material must always be managed as a hazardous waste in accordance with N.J.A.C. 7:26G-1.1 et seq. and the USEPA Code of Federal Regulations Title 40, Parts 260-299. The only management option for road cleanup material containing a hazardous waste is management as a hazardous waste. Handling - All road cleanup material designated as hazardous waste per N.J.A.C. 7:26G-5 and 40 CFR 261 must be properly staged and removed within 90 days. Hazardous waste piles are prohibited. When road cleanup material are determined to contain a hazardous waste they must be staged during the remaining 90-day period in accordance with N.J.A.C. 7:26G-6 and 40 CFR 262 (i.e. either sealed roll-off container or sealed drums). 2. Non-hazardous ID 10 Municipal Solid Waste - Road cleanup material contaminated at levels above the regulatory concern limit (see section V.3. below), and which are not classified as hazardous waste, are considered to be non-hazardous solid waste. Road cleanup materials are classified as ID 10 municipal solid waste if treatment, storage or disposal at an authorized solid waste facility is a short or long-term management option. If ID 10 road cleanup material are used beneficially with DEP authorization in accordance with section V.2.b. below, the road cleanup materials are then considered beneficially useable materials exempt from solid waste regulation, not ID 10 solid waste. a. Handling - Contaminated road cleanup material designated as non-hazardous solid waste may not be stockpiled for more than six months pursuant to the solid waste regulations, N.J.A.C. 7:26-1.1;1.4. Security and public access must be considered when selecting a location for stockpiling of any potentially contaminated road cleanup materials. Staging of any potentially contaminated road cleanup material must be performed using methods that minimize the disturbance of the road cleanup material and minimize on-site handling and storage. At a minimum, all potentially contaminated road cleanup material must be staged on an impervious surface and covered with a waterproof material (i.e., tarpaulin or 10-mil plastic sheeting). The containment must be maintained for the duration of the staging period to prevent contaminant volatilization, runoff, leaching, or fugitive dust emissions. b. Beneficial Use Authorization Process - For use of contaminated materials such as road cleanup material contaminated above the latest most stringent SRS, a written application by the generator and a written determination from the DEP must be made for the non-applicability of the solid waste regulations set forth in N.J.A.C. 7:26-1.1 et seq. This is required for any in-state or out-of-state use 4 APPENDIX II for road cleanup material with any contaminant level exceeding the latest most stringent SRS and is also required for second or additional applications of any road cleanup material in New Jersey at the same site. The following are the standard requirements for a Certificate of Authority to Operate beneficial use project. Additional requirements are specified at N.J.A.C. 7:26-1.7(g) that also apply to application for the use of road cleanup material, and are detailed in the main body of this Technical Manual. c. General Requirements for Use - In all cases, any use of road cleanup material must be protective of ground water and surface water bodies and subsurface structures, such as basements and other indoor areas, as well as all other potential human and other ecological receptors. In addition, all other requirements for any prospective use of road cleanup material must be met. These requirements include, but are not limited to: any limitations imposed by wetlands restrictions; stream encroachment regulations; limitations on use of materials contaminated at any level where the contaminants could pose a risk to surface or ground water; hazardous waste recycling regulations; and any other requirements, in addition to i.-iv. below: i. Pinelands Area - Road cleanup material generated outside or within the Pinelands Area that contain contaminants at or below the most stringent cleanup levels established by the DEP shall not be moved from the site of generation into or within the Pinelands Protection Area unless the road cleanup materials are at or below the receiving site's contaminant background levels. Road cleanup material generated in the Pinelands Area that exceed background levels may not remain in the Pinelands Area but may be used elsewhere with written permission of the DEP in accordance with the requirements set forth in this document. Written approval from the New Jersey Pinelands Commission, New Lisbon, NJ 08064, must be obtained before any disturbance or moving of road cleanup material at any level of contamination within the Pinelands Area. ii. Objectionable Odors or Appearance - Road cleanup material having objectionable odors, including petroleum or synthetic chemical odors, shall not be used in residential areas or other locations where the public would be exposed or where such odors or appearance would render a site or its improvements unusable for their reasonably intended purpose. Specifically, the road cleanup material to be used must not violate the air pollution rules, N.J.A.C. 7:28-1.1 et seq. or local nuisance codes. iii. Regulatory Compliance - The road cleanup material must be used in accordance with all applicable federal, state and local requirements. iv. Allowable Storage Time - Non-hazardous road cleanup material contaminated at levels above the most stringent SRS must not be stockpiled at the site of generation, or elsewhere, for more than six months from the date of collection until disposition pursuant to the solid waste regulations, N.J.A.C. 7:26-1.1; 1.4. Therefore, road cleanup material use considerations and subsequent actions should be acted on as soon as anticipated. 3. Contaminated Below Regulatory Concern - Road cleanup material with contaminant levels consistently below the latest most stringent site-specific SRS standards are generally suitable for use without prior approval on a one-time site-specific basis, or if the road cleanup materials are recycled at an approved recycling center. Only road cleanup material that contain contaminants at levels below the most stringent SRS established by the DEP for a specific site, are not of regulatory concern with the exception of sites in the Pinelands Area which may require separate authorization from the Pinelands Commission - see Section V.2.c.i. In addition, the minimum criteria for all use applications, as noted in section V.2.c. above, also apply to road cleanup material below regulatory concern. VI. EXAMPLES OF USES: 5 APPENDIX II This section outlines the department's guidance for a number of different potential uses for road cleanup materials. All uses described below require written BLHWP authorization as outlined in section V. of this document, unless explicitly stated otherwise in each section. The general handling requirements outlined in section III., and all other requirements, are also applicable to all potential uses listed below except as noted below. All references to use criteria in this document shall be taken to mean the latest available criteria from the department. 1. Fill for potholes - Road cleanup materials, with analytical values at levels below the latest nonresidential SRS criteria, are normally suitable for direct use as fill for potholes, whether the road cleanup materials are incorporated into an asphalt binder or are used directly as sub-fill for larger holes. If the road cleanup materials are used as sub-fill for larger holes, they must be capped with normal road surfacing material, such as concrete or asphalt. Department approval is not required for this use. 2. Embankment for emergency road repairs - Road cleanup material with analytical values at levels below the most stringent SRS criteria are usable for embankment material without prior Department approval. Embankment material is needed by DOT for emergency road repairs when road surfaces and base materials are eroded or removed due to washout or other circumstances. 3. Containment/absorption medium for hazardous materials spill response - Road cleanup materials, unless determined to be hazardous wastes, are suitable for use as absorptive material to contain or to absorb hazardous materials in emergency situations. Following such use, the road cleanup material must be immediately handled in accordance with all requirements for hazardous materials. The road cleanup material cannot be permitted to wash into surface waters. If road cleanup materials are used in the form of embankments to contain larger spills, the road cleanup material must be stabilized to prevent surface waste contamination, and be collected and managed appropriately as a contaminated material. 4. Sub-base fill - Road cleanup material contaminated at levels below the latest non-residential SRS may be used for sub-base fill. 5. Soil mix additive for pavement materials - Road cleanup material may be used directly as replacement for raw material in concrete or asphalt for paving or other uses, without prior approval, if not contaminated above the latest non-residential SRS limits, and all other requirements for manufacture and use of the product are met. 6. Deicing/Antiskid Material - Road cleanup material may be used as deicing or antiskid material if contaminated below the residential SRS without prior Department approval. 7. Landfill cover - Under most circumstances, unless road cleanup material have been analyzed and determined to be hazardous wastes, road cleanup materials are suitable for landfill cover from the standpoint of pollutant contamination levels. Use of road cleanup material for landfill cover, especially road cleanup material with higher levels of contamination, isolates these contaminants from further contact with the environment and provides a favored option for road cleanup material use. It is, of course, the prerogative of individual landfill operators to require analyses of materials they are using for cover and under those circumstances, individual facilities may set certain limits or other criteria for contaminant levels in the materials. The generator of the road cleanup material should contact the landfill operator. 8. Recycling Centers - For recycling at approved Class B and Class C recycling centers in New Jersey: contact the authorized recycling center directly or Bureau of Transfer Stations and Recycling Facilities (BTSRF) at 609-292-9880. The Recycling Center must be authorized to accept road cleanup material specifically in its General Approval, or otherwise in writing by the Solid and Hazardous 6 APPENDIX II Waste Management Program road cleanup material accepted at an approved DEP recycling center do not require a waste flow exemption or a prior site-specific use approval as outlined below. 9. Other Uses Land Application - Other one-time land application uses of road cleanup material without prior approval are feasible in line with the above guidance if all contamination levels are below the latest most stringent site-specific SRS. Direct land application of road cleanup material contaminated at any level above the most stringent SRS and second or additional applications of road cleanup material contaminated below regulatory concern at the same site require DEP authorization on a case-by-case basis. Application for such uses must be made to BLHWP for a Certificate of Authority to Operate (CAO) a Beneficial Use Project pursuant to N.J.A.C. 7:26-1.7(g). This type of authorization is technically rigorous, will require a detailed site description and may require at least six to eight weeks for review. Contact BLHWP for details. Actual standards applied at a particular site are determined by the DEP on a case-by-case basis and may differ from site to site. This variation is due to many factors, including site-specific human health and environmental exposure pathways, the presence and combinations of synergistic or additive site contaminants, and site-specific physical characteristics, however it is not the Department's intention to introduce contaminated materials into areas with lower levels of contamination. Asphalt Incorporation - Road cleanup materials may be used directly at asphalt manufacturing plants as an ingredient in asphalt (bituminous concrete) production as exempt from solid waste regulations pursuant to N.J.A.C. 7:26-1.1(a)1 and N.J.A.C. 7:26A-1.4(a)1i. Product Incorporation - Additionally, road cleanup materials, even those contaminated at higher levels of contamination, may be incorporated into structural products where the road cleanup materials are physically bound, or permanently entrained, such as into asphalt, concrete, structural building materials (such as block and brick) or other similar structural products. All requirements for the product's manufacture and use must be met. Case-by-case Departmental authorization is required for these uses only at a contamination level above non-residential SRS limits, except as outlined above for asphalt production. 10. Disposal: For information on disposal in accordance with N.J.A.C. 7:26 at a designated solid waste facility, contact the appropriate county solid waste management official for the designated solid waste district facility, to determine if the district has such a facility for ID 10 waste. A list of county solid waste officials is available at the department's web site. VII. RESPONSIBILITY & DISCLAIMER: It is the responsibility of the generator of the road cleanup material to properly manage and characterize/classify the road cleanup material and to determine if road cleanup materials are contaminated. Disclaimer: This guidance is offered without prejudice and shall not affect any ongoing or future enforcement actions that the Department or any other agency may take against any person for past or future activities. This guidance shall not relieve any person from obtaining any and all permits and authorizations required from any Federal, State, county or local agency and complying with all regulations and other requirements. The DEP reserves the right to require or conduct testing. Should road cleanup material be considered unsuitable by the DEP after the road cleanup material have been used/reused, the generator of the road cleanup material is responsible for their proper remediation, as well as for the remediation of all other media affected. Specifically, the DEP may take action if a more stringent SRS is adopted, the SRS's were improperly applied to a use application or other relevant requirements or criteria are developed. Use of road cleanup material shall not relieve any person from obtaining any and all permits required from any federal, state, county or local agency. This document does not grant permission to fill or alter floodplain areas, riparian lands, freshwater wetlands or surface water runoff conditions without the appropriate approvals. 7 APPENDIX III Highway Agency Information Highway Agency Stormwater General Permit Post-Construction Program Design Checklist for Individual Projects For each question, attach additional sheets as necessary Highway Agency: Monmouth County Division of Highways NJPDES # : NJG0152234 PI ID #: 222751 Team Member: Joseph Ettore, County Engineer Date: October 2018 Effective Date of Permit Authorization (EDPA): April 1, 2005 1. Location of Project a. Project Name b. Highway Agency Project Number (if applicable): c. Road Name(s) (if applicable): d. Municipality(ies): e. County(ies): 2. Description (type of project) a. New alignment, widening, bridge replacement, intersection improvement, or other (describe): b. Area of proposed disturbance: etc. that are part of the project) acres (include disturbance for easements, on/off ramps, c. Area of proposed additional impervious surface: acres (include proposed additional impervious surface for easements, on/off ramps, etc. that are part of the project) d. Discharges to (identify surface water body(ies)): 1 5/6/04 3. Related NJDEP Permits How much (if any) of the project requires at least one NJDEP permit (stream encroachment permit; freshwater wetlands permit or transition area waiver; CAFRA, coastal wetlands, or waterfront development permit) granted under the following statutes? Application Number (if available) Flood Hazard Area Control Act, N.J.S.A. 58:16A-50 et seq. Freshwater Wetlands Protection Act, N.J.S.A. 13:9B-1 et seq. Coastal Area Facility Review Act, N.J.S.A. 13:19-1 et seq. Waterfront and Harbor Facilities Act, N.J.S.A. 12:5-3 Answer (check one): The entire project Part of the project None of the project 4. Compliance with NJDEP Design and Performance Standards (N.J.A.C. 7:8) a. Nonstructural stormwater management strategies To the maximum extent practicable, does the project meet the applicable erosion control, groundwater recharge, and stormwater runoff quantity and quality standards at N.J.A.C. 7:8-5.4 and 5.5 by incorporating nonstructural stormwater management strategies at N.J.A.C. 7:8-5.3 into the design? Y( ) N( ) Also see question #4.j in regard to the Low Impact Development Checklist. b. Threatened and endangered species Are the project's stormwater management measures designed to avoid adverse impacts of concentrated flow on habitat for threatened and endangered species as documented in the Natural Heritage Database established under N.J.S.A. 13:1B-15.147 through 15.150, particularly Helonias bullata (swamp pink) and/or Clemmys muhlnebergi (bog turtle)? Y ( ) N ( ) c. Exemption for certain utility line and public pedestrian access projects How much (if any) of the project is exempt under N.J.A.C. 7:8-5.2(d) from the groundwater recharge and stormwater runoff quantity and quality requirements at N.J.A.C. 7:8-5.4 and 5.5? Y ( ) N ( ) If "yes," check whichever of the following are applicable: The entire project Part of the project None of the project If you checked "The entire project" or "Part of the project," check whichever of the following are applicable: Underground utility line Aboveground utility line Public pedestrian access If you checked "The entire project," skip questions #4.d, #4.f, #4.g, and #4.h. d. Waiver for certain roadway, railroad, and public pedestrian access projects Are you claiming, for the enlargement (widening) of an existing public roadway or railroad or the construction or enlargement of a public pedestrian access, a waiver under N.J.A.C. 7:8-5.2(e) from strict compliance with the groundwater recharge and stormwater runoff quantity and quality requirements at N.J.A.C. 7:8-5.4 and 5.5? Y ( ) N ( ) If "yes": Check whichever of the following are applicable: Enlargement of existing public roadway or railroad Public pedestrian access 2 5/6/04  Attach written documentation making the demonstration required under N.J.A.C. 7:8-5.2(e), unless "The entire project" or "Part of the project" is checked under question #3, and you have submitted or will submit this documentation to the NJDEP to obtain the related NJDEP permit(s). Check whether the waiver is for: The entire project Part of the project None of the project If you checked "The entire project," skip questions #4.f, #4.g, and #4.h. e. Erosion control Is the project in its post-construction condition designed to meet the erosion control standards established under the Soil Erosion and Sediment Control Act, N.J.S.A. 4:24-39 et seq. and implementing rules? Y ( ) N ( ) Does the project have a soil erosion and sediment control plan certified under that Act and those rules? Y ( ) N ( ) If "no, " please explain: f. Groundwater recharge Under N.J.A.C. 7:8-5.4(a)2ii, how much (if any) of the project is outside the scope of the groundwater recharge requirement at N.J.A.C. 7:8-5.4(a)2i? Answer (check one): project The entire project Part of the project None of the If you checked "The entire project" or "Part of the project," check whichever of the following are applicable: Urban redevelopment area High pollutant loading area Industrial "source material" If you checked "Part of the project" or "None of the project," is the project designed to meet the groundwater recharge requirement at N.J.A.C. 7:8-5.4(a)2i? Y ( ) N ( ) Also see question 4.j. Will there be recharge of any stormwater from high pollutant loading areas, or of industrial stormwater exposed to "source material"? Y ( ) N ( ) Is the project designed to avoid adverse hydraulic impacts on the groundwater table? Y ( ) N ( ) g. Stormwater runoff quantity Will the post-construction stormwater runoff flow only into tidal waters where the increased volume of stormwater runoff will not increase flood damages below the point of discharge? Y ( ) N ( ) If "no," is the project designed to meet the stormwater runoff quantity standard at N.J.A.C. 7:8-5.4(a)3? Y ( ) N ( ) Also see question 4.j. h. Stormwater runoff quality Is the project subject to the requirement at N.J.A.C. 7:8-5.5(a) for 80 percent total suspended solids (TSS) reduction? Y ( ) N ( ) If "yes," is the project designed to meet this requirement? Y ( ) N ( ) Also see question 4.j. If "no," check whichever of the following are applicable: Less than acre of additional impervious surface NJPDES-based exemption Is the project designed to meet the nutrient reduction standard at N.J.A.C. 7:8-5.5(e)? Y ( ) N ( ) 3 5/6/04 Are the project's stormwater management measures designed to prevent any increase in stormwater runoff to waters classified as FW1? Y ( ) N ( ) N/A ( ) (N/A if there is no stormwater runoff from the project to FW1 waters) Does the project propose any encroachment within a special water resources protection area established under N.J.A.C. 7:8-5.5(h) to protect Category One waters? Y ( ) N ( ) Also see question 4.j. If "yes," has the NJDEP approved the proposed encroachment? Y ( the NJDEP has not approved the proposed encroachment: ) N( ) Please explain if i. Other special circumstances Are there special circumstances besides those noted above (e.g., alternative design and performance standards recognized under N.J.A.C. 7:8-5.1(b), and hardship waivers under N.J.A.C. 7:13-4.8) that result in one or more of the design and performance standards at N.J.A.C. 7:8-5 not being applicable to all or part of the project? Y ( ) N ( ) If "yes," describe the circumstances and identify the standard(s) that are not applicable: j. Calculations and stormwater engineering report Was stormwater runoff calculated in accordance with N.J.A.C. 7:8-5.6? Y ( ) N ( ) Attach a stormwater engineering report that includes the following information (unless the Exception below applies): A copy of Parts 1, 3, and 4 of the Low Impact Development Checklist (see Appendix A of the New Jersey Stormwater Best Management Practices Manual) A copy of a USGS topographical map(s), 7.5 minute quadrangle series, showing the project location and its HUC-14 watershed(s), and indicating any special water resources protection area(s) established under N.J.A.C. 7:8-5.5(h) Proof that the applicable groundwater recharge and stormwater runoff quantity and quality standards at N.J.A.C. 7:8-5.4 and 5.5 (or applicable alternative standards recognized under N.J.A.C. 7:8-5.1(b)) are met. This proof shall include complete printouts of all calculations (including detention, retention, and infiltration calculations for all basins), and shall compare existing and proposed recharge and discharge rates. The proof shall clearly explain how the attached calculations demonstrate compliance with the applicable standards. If the requirement at N.J.A.C. 7:8-5.5(a) for 80 percent TSS reduction is applicable, the proof shall detail how TSS reduction is achieved. Exception: If "The entire project" is checked under question #3, have you submitted or will you submit the above information to the NJDEP to obtain the related NJDEP permit(s)? Y ( ) N ( ) If "yes," it is not necessary to attach a stormwater engineering report. k. Structural stormwater management Is the project designed to meet the applicable standards for structural stormwater management measures at N.J.A.C. 7:8-5.7? Y ( ) N ( ) l. Maintenance Has the design engineer prepared for the project the maintenance plan required by N.J.A.C. 7:8-5.8? Y( ) N( ) If "yes," attach the maintenance plan unless "The entire project" or "Part of the project" is checked under question #3, and you have submitted or will submit the maintenance plan for the entire project to the NJDEP to obtain the related NJDEP permit(s). 4 5/6/04 5. Compliance with NJDEP Design Standard for Storm Drain Inlets Does the project include installation of any storm drain inlets? Y ( ) N ( ) If "yes," is the project designed to comply with the standard set forth in Attachment C of the permit to control passage of solid and floatable materials? Y ( ) N ( ) Attach a list of any storm drain inlets in the project that have hydraulic performance exemptions. Are you claiming any alternative device exemptions or historic place exemptions for any of the storm drain inlets in this project? Y ( ) N ( ) If "yes," please explain: 5 5/6/04 APPENDIX IV APPENDIX V ENGINEERED SOLUTIONS Vortechs Guide Operation, Design, Performance and Maintenance Vortechs The Vortechs system is a high-performance hydrodynamic separator that effectively removes finer sediment (e.g. 50-microns (m), oil, and floating and sinking debris. The swirl concentration operation and flow controls work together to minimize turbulence and provide stable storage of captured pollutants. Precast models can treat peak design flows up to 30-cfs (850-L/s); cast-in-place models handle even greater flows. A typical system is sized to provide a specific removal efficiency of a predefined particle size distribution (PSD). Operation Overview Stormwater enters the swirl chamber inducing a gentle swirling flow pattern and enhancing gravitational separation. Sinking pollutants stay in the swirl chamber while floatables are stopped at the baffle wall. Vortechs systems are usually sized to efficiently treat the frequently occurring runoff events and are primarily controlled by the low flow control orifice. This orifice effectively reduces inflow velocity and turbulence by inducing a slight backwater that is appropriate to the site. During larger storms, the water level rises above the low flow control orifice and begins to flow through the high flow control. Any layer of floating pollutants is elevated above the invert of the Floatables Baffle Wall, preventing release. Swirling action increases in relation to the storm intensity, while sediment pile remains stable. When the storm drain is flowing at peak capacity, the water surface in the system approaches the top of the high flow control. The Vortechs system will be sized large enough so that previously captured pollutants are retained in the system, even during these infrequent events. As a storm subsides, treated runoff decants out of the Vortechs system at a controlled rate, restoring the water level to a dryweather level equal to the invert of the inlet pipe. The low water level facilitates easier inspection and cleaning, and significantly reduces maintenance costs by reducing pump-out volume. Design Basics Each Vortechs system is custom designed based on site size, site runoff coefficient, regional precipitation intensity distribution, and anticipated pollutant characteristics. There are two primary methods of sizing a Vortechs system. The first is to determine which model size provides the desired removal efficiency at a given flow for a defined particle size or PSD. The second and more in depth method is the summation of Rational Rainfall MethodTM which uses a summation process described below in detail and is used when a specific removal efficiency of the net annual sediment load is required. Typically Vortechs systems are designed to achieve an 80% annual solids load reduction based on lab generated performance curves for either 50-m particles, or a particle gradation found in typical urban runoff (see performance section of this manual for more information). The Rational Rainfall MethodTM Differences in local climate, topography and scale make every site hydraulically unique. It is important to take these factors into consideration when estimating the long-term performance of any stormwater treatment system. The Rational Rainfall Method combines site-specific information with laboratory generated performance data, and local historical precipitation records to estimate removal efficiencies as accurately as possible. 2 Short duration rain gauge records from across the United States and Canada were analyzed to determine the percent of the total annual rainfall that fell at a range of intensities. US stations' depths were totaled every 15 minutes or hourly and recorded in 0.01-inch increments. Depths were recorded hourly with 1-mm resolution at Canadian stations. One trend was consistent at all sites; the vast majority of precipitation fell at low intensities and high intensity storms contributed relatively little to the total annual depth. These intensities, along with the total drainage area and runoff coefficient for each specific site, are translated into flow rates using the Rational Rainfall Method. Since most sites are relatively small and highly impervious, the Rational Rainfall Method is appropriate. Based on the runoff flow rates calculated for each intensity, operating rates within a proposed Vortechs system are determined. Performance efficiency curve determined from full scale laboratory tests on defined sediment PSDs is applied to calculate solids removal efficiency. The relative removal efficiency at each operating rate is added to produce a net annual pollutant removal efficiency estimate. Once a system size is established, the internal elements of the system are designed based on information provided by the site engineer. Flow control sizes and shapes, sump depth, oil spill storage capacity, sediment storage volume and inlet and outlet orientation are determined for each system. In addition, bypass weir calculations are made for off-line systems. Flow Control Calculations Low Flow Control The low flow control, or orifice, is typically sized to submerge the inlet pipe when the Vortechs system is operating at 20% of its treatment capacity. The orifice is typically a Cippoletti shaped aperture defined by its flat crest and sides which incline outwardly at a slope of 1 horizontal to 4 vertical. Qorfice = Cd A 2gh Where: Qorifice = flow through orifice, cfs (L/s) Cd = orifice coefficient of discharge = 0.56 (based on lab tests) A = orifice flow area, ft2 (m2) (calculated by orifice geometry) h = design head, ft (m) (equal to the inlet pipe diameter) g = acceleration due to gravity (32.2-ft/s2 (9.81-m/s2) The minimum orifice crest length is 3-in (76-mm) and the minimum orifice height is 4-in (102-mm). If flow must be restricted beyond what can be provided by this size aperture, a Fluidic-AmpTM HydroBrake flow control will be used. The HydroBrake allows the minimum flow constriction to remain at 3-in (76-mm) or greater while further reducing flow due to its unique throttling action. High Flow Control The high flow control, or weir, is sized to pass the peak system capacity minus the peak orifice flow when the water surface elevation is at the top of the weir. This flow control is also a Cippoletti type weir. The weir flow control is sized by solving for the crest length and head in the following equation: Qweir = Cd L (h)3/2 Where: Qweir = flow through weir, cfs (L/s) Cd = Cippoletti weir coefficient = 3.37 (based on lab testing) h = available head, ft (m) (height of weir) L = design weir crest length, ft (m) Bypass Calculations In most all cases, pollutant removal goals can be met without treating peak flow rates and it is most feasible to use a smaller Vortechs system configured with an external bypass. In such cases, a bypass design is recommended by Contech Engineered Solutions for each off-line system. To calculate the bypass capacity, first subtract the system's treatment capacity from the peak conveyance capacity of the collection system (minimum of 10-year recurrence interval). The result is the flow rate that must be bypassed to avoid surcharging the Vortechs system. Then use the following arrangement of the Francis formula to calculate the depth of flow over the bypass weir. H = (Qbypass /(Cd L))2/3 Where: H = depth of flow over bypass weir crest, ft (m) Qbypass = required bypass flow, cfs (L/s) Cd = discharge coefficient = 3.3 for rectangular weir L = length of bypass weir crest, ft The bypass weir crest elevation is then calculated to be the elevation at the top of the Cippoletti weir minus the depth of flow. Hydraulic Capacity In the event that the peak design flow from the site is exceeded, it is important that the Vortechs system is not a constriction to runoff leaving the site. Therefore, each system is designed with enough hydraulic capacity to pass the 100-year flow rate. It is important to note that at operating rates above 100-gpm/ft2 (68-Lps/m2) of the swirl chamber area (peak treatment capacity), captured pollutants may be lost. When the system is operating at peak hydraulic capacity, water will be flowing through the gap over the top of the flow control wall as well as the orifice and the weir. 3 Performance Full Scale Laboratory Test Results Laboratory testing was conducted on a full scale Vortechs model 2000. The 150-m curve demonstrates the results of tests using particles that passed through a 60-mesh sieve and were retained on a 100-mesh sieve. The 50-m curve is based on tests of particles passing through a 200-mesh sieve and retained on a 400-mesh sieve (38-m). A gradation with an average particle size (d50) of 80-m, containing particles ranging from 38-500-m in diameter was used to represent typical stormwater solids. (Table 1) Particle Size Percentage of Sample Distribution (m) Make-Up <63 42% 63 - 75 4% 75 - 100 9% 100 - 150 7% 150 - 250 11% >250 27% Table 1: Particle gradation of typical urban runoff used for efficiency curve As shown, the Vortechs system maintains positive total suspended solids (TSS), defined by the tested gradations, removal efficiencies over the full range of operating rates. This allows the system to effectively treat all runoff from large, infrequent design storms, as well as runoff from more frequent low-intensity storms. 100% 80% 60% 40% 20% 0% 0 (0) 10 (7) 20 (14) 30 (20) 40 (27) 50 (34) 60 (41) 70 (48) Operating Rate gpm/ft2 (L/s/m2) 80 (54) 90 (61) 100 (68) 50-micron typical gradation 150-micron Figure 1: Vortechs model 2000 Removal Efficiencies Typical Vortechs systems are designed to treat peak flows from 1.6-cfs (45-L/s) up to 30-cfs (850-L/s) online without the need for bypass. However, external bypasses can be configured to convey peak flows around the system if treatment capacity is exceeded. The system can also be configured to direct low flows from the last chamber of the system to polishing treatment when more stringent water quality standards are imposed. In all configurations, high removal efficiencies are achieved during the lower intensity storms, which constitute the majority of annual rainfall volume. Full report available at www.conteches.com/vortechs. Laboratory Testing Full reports available at www.conteches.com/vortechs Technical Bulletin 1: Removal Efficiencies for Selected Particle Gradations Technical Bulletin 2: Particle Distribution of Sediments and the Effect on Heavy Metal Removal Technical Bulletin 3: Sizing for Net Annual Sediment Removal Technical Bulletin 3a: Determining Bypass Weir Elevation for OffLine Systems Technical Bulletin 4: Modeling Long Term Load Reduction: The Rational Rainfall Method Technical Bulletin 5: Oil Removal Efficiency Field Monitoring Following are brief summaries of the field tests completed to date. Full reports available at www.conteches.com/vortechs DeLorme Mapping Company Yarmouth, ME Contech Engineered Solutions Prior to this premier field test of the Vortechs system, Contech developed an extensive body of laboratory data to document total suspended solids (TSS) removal efficiency. Contech performed this field study in order to compare the performance predicted using laboratory data to the performance of a correctly sized system in the field. The study site was the headquarters of DeLorme Mapping in Yarmouth, Maine. The building, driveway, parking lot and ancillary facilities were constructed in 1996. A Vortechs model 11000 was installed to treat runoff from the 300-space, 4-acre (1.62-ha) parking lot. Testing Period # of Storms Sampled Mean Influent Concentration Mean Effluent Concentration Removal Efficiency May 1999 to Dec 1999 20 328-mg/L 60-mg/L 82% The main purpose of the DeLorme study was to verify that the sizing methodology developed from our full-scale laboratory testing was valid and an accurate means of predicting field performance. The results of the study confirmed our sizing methodology. Village Marine Drainage Lake George, NY New York State Department of Environmental Conservation, Division of Water The New York State DEC used funds obtained in a Section 319 grant to initiate a study of the effectiveness of the Vortechs system to remove sediment and other pollutants transported Removal Efficiency 4 by stormwater to Lake George, Lake George Village, New York. "Since the 1970s, when there was a rapid increase in the rate and concentration of development along the southwestern shores of Lake George, we have been concerned about the impact of stormwater discharges into the lake," said Tracy West, co-author of the study. Testing Period Feb 2000 to Dec 2000 # of Storms Sampled 13 Mean Influent Concentration Mean Effluent Concentration Removal Efficiency 801-mg/L 105-mg/L 88% The study concluded that the Village and Town of Lake George should consider installing additional Vortechs systems in areas where sedimentation and erosion have been identified as nonpoint source pollution problems. Harding Township Rest Area Harding Township, NJ RTP Environmental Associates This third party evaluation was performed under a U.S. Environmental Protection Agency grant, administered by the New Jersey Department of Environmental Protection. A. Roger Greenway, principal of RTP Environmental Associates, Inc., conducted the study in conjunction with Thonet Associates, which assisted with data analysis and helped develop best management practices (BMP) recommendations. The Vortechs model 4000 was sized to handle a 100-year storm from the 3 acre (1.21 ha) paved parking area at the Harding Rest Stop, located off the northbound lane of I-287 in Harding Township, New Jersey. Timothy Edwards Middle School South Windsor, CT UCONN Department of Civil & Environmental Engineering This study of the Vortechs system was published as a thesis by Susan Mary Board, as part of the requirements for a Master of Science degree from the University of Connecticut. Her objective was to determine how well the Vortechs system retained pollutants from parking lot runoff, including total suspended solids (TSS), nutrients, metals, and petroleum hydrocarbons. A Vortechs model 5000 was installed in 1998 to treat runoff from the 82-space parking lot of Timothy Edwards Middle School. The entire watershed was approximately 2 acres (0.81 ha), and was 80% impervious. Testing Period # of Storms Sampled Jul 2000 to Apr 2001 weekly composite samples taken Mean Influent Concentration Mean Effluent Concentration Removal Efficiency 324-mg/L 73-mg/L 77% Additionally, the Vortechs system was particularly effective in removing zinc (85%), lead (46%), copper (56%), phosphorus (67%) and nitrate (54%). The study concluded that the Vortechs system significantly reduced effluent concentrations of many pollutants in stormwater runoff. Testing Period # of Storms Sampled May 1999 to Nov 2000 5 Mean Influent Concentration (TSS) Mean Effluent Concentration (TSS) Removal Efficiency (TSS) 493-mg/L 35-mg/L 93% Mean Influent Concentration (TPH) Mean Effluent Concentration (TPH) Removal Efficienty (TPH) 16-mg/L 5-mg/L 67% The study concluded that truck rest stops and similar parking areas would benefit from installing stormwater treatment systems to mitigate the water quality impacts associated with stormwater runoff from these sites. 5 Maintenance The Vortechs system should be inspected at regular intervals and maintained when necessary to ensure optimum performance. The rate at which the system collects pollutants will depend more heavily on site activities than the size of the unit, e.g., unstable soils or heavy winter sanding will cause the swirl chamber to fill more quickly but regular sweeping will slow accumulation. Inspection Inspection is the key to effective maintenance and is easily performed. Pollutant deposition and transport may vary from year to year and regular inspections will help ensure that the system is cleaned out at the appropriate time. Inspections should be performed twice per year (i.e. spring and fall) however more frequent inspections may be necessary in equipment washdown areas and in climates where winter sanding operations may lead to rapid accumulations. It is useful and often required as part of a permit to keep a record of each inspection. A simple inspection and maintenance log form for doing so is provided on the following page, and is also available on conteches.com. The Vortechs system should be cleaned when inspection reveals that the sediment depth has accumulated to within 12 to 18 inches (300 to 450 mm) of the dry-weather water surface elevation. This determination can be made by taking two measurements with a stadia rod or similar measuring device; one measurement from the manhole opening to the top of the sediment pile and the other from the manhole opening to the water surface. Note: To avoid underestimating the volume of sediment in the chamber, the measuring device must be carefully lowered to the top of the sediment pile. Finer, silty particles at the top of the pile typically offer less resistance to the end of the rod than larger particles toward the bottom of the pile. Cleaning Cleaning of the Vortechs system should be done during dry weather conditions when no flow is entering the system. Cleanout of the Vortechs system with a vacuum truck is generally the most effective and convenient method of excavating pollutants from the system. If such a truck is not available, a "clamshell" grab may be used, but it is difficult to remove all accumulated pollutants using a "clamshell". In installations where the risk of petroleum spills is small, liquid contaminants may not accumulate as quickly as sediment. However, an oil or gasoline spill should be cleaned out immediately. Motor oil and other hydrocarbons that accumulate on a more routine basis should be removed when an appreciable layer has been captured. To remove these pollutants, it may be preferable to use adsorbent pads to solidify the oil since these pads are usually much easier to remove from the unit individually and less expensive to dispose of than the oil/water emulsion that may be created by vacuuming the oily layer. Floating trash can be netted out if you wish to separate it from the other pollutants. Cleaning of a Vortechs system is typically done by inserting a vacuum hose into the swirl chamber and evacuating this chamber of water and pollutants. As water is evacuated, the water level outside of the swirl chamber will drop to a level roughly equal to the crest of the lower aperture of the swirl chamber. Floating pollutants will decant into the swirl chamber as the water level is drawn down. This allows most floating material to be withdrawn from the same access point above the swirl chamber. Floating material that does not decant into the swirl chamber during draw down should be skimmed from the baffle chamber. Sediment may accumulate outside the swirl chamber. If this is the case, it may be necessary to pump out other chambers. It is advisable to check for sediment accumulation in all chambers during inspection and maintenance. These maintenance recommendations apply to all Vortechs systems with the following exceptions: 1. It is strongly recommended that when cleaning systems larger than the Model 16000 the baffle chamber be drawn down to depth of three feet prior to beginning clean-out of the swirl chamber. Drawing down this chamber prior to the swirl chamber reduces adverse structural forces pushing upstream on the swirl chamber once that chamber is empty. 2. Entry into a Vortechs system is generally not required as cleaning can be done from the ground surface. However, if manned entry into a system is required the entire system should be evacuated of water prior to entry regardless of the system size. Manhole covers should be securely seated following cleaning activities to prevent leakage of runoff into the system from above and also to ensure proper safety precautions. If anyone physically enters the unit, Confined Space Entry procedures need to be followed. Disposal of all material removed from the Vortechs system should be done in accordance with local regulations. In many locations, disposal of evacuated sediments may be handled in the same manner as disposal of sediments removed from catch basins or deep sump manholes. Check your local regulations for specific requirements on disposal. Contech has created a network of Certified Maintenance Providers (CCMP's) to provide maintenance on Vortechs systems. To find a CCMP in your area please visit www.conteches.com/ maintenance. 6 Vortechs Inspection & Maintenance Log Vortech Model:_________________________________ Location:________________________________________________________ Water depth Floatable Date to sediment layer Describe maintenance performed Maintenance personnel thickness Comments 1. The water depth to sediment is determined by taking two measurements with a stadia rod: one measurement from the manhole opening to the top of the sediment pile and the other from the manhole opening to the water surface. If the difference between these measurements is less than eighteen inches the system should be cleaned out. Note: To avoid underestimating the volume of sediment in the chamber, the measuring device must be carefully lowered to the top of the sediment pile. 2. For optimum performance, the system should be cleaned out when the floating hydrocarbon layer accumulates to an appreciable thickness. In the event of an oil spill, the system should be cleaned immediately. 7 Support Drawings and specifications are available at www.conteches.com. Site-specific design support is available from our engineers. ENGINEERED SOLUTIONS 800-338-1122 www.conteches.com 2017 Contech Engineered Solutions LLC, a QUIKRETE Company Contech Engineered Solutions LLC provides site solutions for the civil engineering industry. Contech's portfolio includes bridges, drainage, sanitary sewer, stormwater, earth stabilization and wastewater treatment products. For information on other Contech division offerings, visit conteches.com or call 800.338.1122 NOTHING IN THIS CATALOG SHOULD BE CONSTRUED AS AN EXPRESSED WARRANTY OR AN IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. SEE THE CONTECH STANDARD CONDITION OF SALES (VIEWABLE AT WWW.CONTECHES.COM/COS) FOR MORE INFORMATION. The product(s) described may be protected by one or more of the following US patents: 5,322,629; 5,624,576; 5,707,527; 5,759,415; 5,788,848; 5,985,157; 6,027,639; 6,350,374; 6,406,218; 6,641,720; 6,511,595; 6,649,048; 6,991,114; 6,998,038; 7,186,058; 7,296,692; 7,297,266; related foreign patents or other patents pending. vx_manual 04/17 PDF Revision APPENDIX VI Paging No Errors No Messages MSRP ANNUAL REPORT - Highway Agency Highway Agency MSRP Annual Report Summary You have completed the Annual Report submittal process. You may print or save a copy of this submittal report for your records. Service ID: Facility Name: Reporting Period: NJPDES Permit #: Activity ID: 809810 MONMOUTH CNTY January 1, 2017 through December 31, 2017 NJG0152234 DST090001 Contacts Name: Title: Contact Type: Organization Name: Organization Type: E-Mail: Phone: Contact Address: JOHN TOBIA DIRECTOR PW & ENGINEERING Stormwater Coordinator MONMOUTH CNTY DEPT PW & ENGINEERING County JOHN.TOBIA@CO.MONMOUTH.NJ.US (732) 683-8758 (Work Phone Number) (732) 462-1863 (Fax Number) 250 CENTER ST Freehold, New Jersey 07728 Uploaded Attachments Attachment Name New Development Checklist New Development Design Checkli Found Illicit Connections Attachment Description File Name new_development_checklist_highway_agency awarded in 2017.pdf SR34 CR537 HA Post Construction Checklist awarded in 2017.pdf Found - Illicit Connections.pdf Report Details - Part A Highway Agency Information Team member responsible for completing the report: Team member email address: Stormwater Pollution Prevention Plan Jessica Kubida jessica.kubida@co.monmouth.nj.us 1. Have you revised your Stormwater Pollution Prevention Plan to incorporate changes required by the renewal permit? 2. Date the SPPP was revised: Yes 06/30/2014 Public Notice 1. Are you complying with applicable State and local public notice requirements when providing for public Yes participation in the development and implementation of your stormwater program? Post-Construction Stormwater Management in New Development and Redevelopment 1. For major development on property that you own or operate, are you ensuring compliance with the applicable Yes design and performance standards established under N.J.A.C. 7:8? 2. Are you ensuring adequate long-term operation and maintenance of stormwater BMPs on property that you own Yes or operate? 3. For storm drain inlets that you install, are you complying with the standard set forth in Attachment C of the Yes permit to control passage of solid and floatable materials? 4. Between January 1, 2017 and December 31, 2017 has your Highway Agency begun construction for any new development and/or redevelopment project that meets the definition of major development? Yes If your Highway Agency has begun construction for any new development and/or redevelopment project that meets the definition of major development you must upload the New Development Project Summary Checklist. Report Details - Part B Local Public Education Program 1. Have you developed a Local Public Education Program? 2. Date the program was developed: 3. Do you operate any rest areas or service areas? 4. Are you providing educational materials at rest areas and service areas? Storm Drain Inlet Labeling Yes 04/01/2005 No 1. Have you established a storm drain inlet labeling program? 2. Indicate the percentage or number of sectors labeled to date: 3. Other Amount: 4. Is your Highway Agency maintaining the labels (i.e. replacing and/or repainting)? Improper Disposal of Waste Have you adopted and are you enforcing a regulatory mechanism for: 1. Improper Disposal of Waste Control: 2. Date adopted: 3. Illicit Connection Control: 4. Date adopted: Yes 01/12/2006 Yes 01/12/2006 Yes 100% Yes 5. Refuse Container/Dumpster Control: Yes 6. Date adopted: 10/28/2010 7. Status of these regulatory mechanisms: 8. Method(s) of enforcement (e.g., agency personnel disciplinary Disciplinary action for agency personnel; potential actions, additional signs, etc.): fines for the general public. 9. Do you operate any rest areas and/or service areas? No 10. Pet Waste Control: 11. Date adopted: 12. Wildlife Feeding Control: 13. Date adopted: 14. Status of these ordinances: 15. Method(s) of enforcement (e.g., agency personnel disciplinary actions, additional signs, etc.): Litter Pick Up Program 1. Have you developed a Litter Pick Up Program? Yes 2. Estimated number of days between January 1, 2017 and December 31, 2017 that litter pick ups were performed: 208 3. Estimated amount of materials collected: 23.46 4. Units: Tons MS4 Outfall Pipe Mapping 1. Have you completed the MS4 outfall pipes mapping? 2. Date completed: 3. Number of outfall pipes within the Highway Agency: 4. Number of outfall pipes mapped: Report Details - Part C Illicit Connection Elimination Program Yes 08/15/2008 649 649 1. Have you completed an illicit connection inspection for all outfall pipes? Yes 2. Total number of outfall pipes physically inspected during this reporting period: 0 3. Number of outfall pipes found to have an illicit connection during this reporting period: 0 4. Number of illicit connections eliminated during this reporting period: Please attach, in a format provided by the Department, a list of all outfalls found to have an illicit connection since 1 the inception of the program. The list must include the outfall location, receiving water body, source of illicit connection and the date the illicit connection was eliminated. Street Sweeping Program 1. Were all required streets swept? Yes 2. What was the total number of miles swept? 3056 Please list the total amount of materials collected for each month since January 1, 2017, and indicate the unit of measurement used to report these materials. 3. Units: 4. January: 5. February: 6. March: 7. April: 8. May: 9. June: 10. July: 11. August: 12. September: 13. October: 14. November: 15. December: 16. Total (The Total will be displayed in ton units. If you have selected cubic yards as your reporting unit of measurement, be aware that the total will be converted to tons, 1.053 cubic yards = 1 ton.): 17. If reporting zero (0) for a month above, please explain: Tons 38 51.8 76 242 341 246.5 283 156.4 218.1 235.6 246.3 129 2263.7 Storm Drain Inlet Retrofitting 1. Were all storm drain inlets in direct contact with repaving, repairing, reconstruction or alterations retrofitted or Yes replaced to meet the standard? 2. How many storm drain inlets were retrofitted? 149 Stormwater Facility Maintenance Stormwater facilities include, but are not limited to, catch basins, detention basins, filter strips, riparian buffers, infiltration trenches, sand filters, constructed wetlands, wet basins, bioretention systems, low flow bypasses and stormwater conveyances. Please keep an inventory of stormwater facilities indicating type, function and location in a format provided by the Department onsite and available for inspection or upon request. 1. Have you developed a Stormwater Facility Maintenance Program? Yes Stormwater Facilities 1. Were all stormwater facilities that you operate inspected? Yes 2. Were any found to be in need of cleaning or repair in Yes order to function properly? 3. Was the cleaning performed? 4. Were repairs made? 5. Describe repair(s) or if repairs have not yet been made, provide a schedule for the repair(s): Catch Basins Yes If repairs were not immediately completed, it has been noted and placed on a prioritized list. 1. Total number of catch basins that you operate: 2. Total number of catch basins inspected: 3. Total number of catch basins cleaned: 4. Amount of materials removed from catch basins: 5. Units: 6244 6244 3217 897.13 Cubic yards Report Details - Part D Outfall Pipe Stream Scouring Remediation For all outfall pipes undergoing remediation through this program, please attach additional page(s) as necessary indicating the location of the outfall pipe (including the alphanumeric identifier), the repair start date and the repair complete date. 1. Have you developed a prioritized list of outfall pipes requiring outfall pipe stream scouring remediation? Yes Roadside Vegetation Management 1. Have you developed a Roadside Vegetation Management Program? 2. Are you only applying herbicides, in a 2' radius, around structures where it is not practical to mow? 3. Is mulch stabilized after applications consistent with the Standards for Soil Erosion and Sediment Control in New Jersey? De-icing Material and Sand Storage Yes Yes N/A - we do not lay mulch 1. Do you have a permanent structure for de-icing material storage? Yes 2. If sand is being stored outside, is it set back 50 feet from storm sewer inlets, ditches or other stormwater Yes conveyance channels, and surface water bodies? Fueling Operations 1. Are you implementing Standard Operating Procedures for vehicle fueling and receiving of bulk fuel deliveries at Yes maintenance yard operations? Vehicle Maintenance 1. Are you implementing Standard Operating Procedures for vehicle maintenance and repair activities at Yes maintenance yard operations? Good Housekeeping Practices 1. Are you implementing Good Housekeeping Practices for all materials or machinery listed in the Inventory Requirements for Highway Agency Maintenance Yard Operations (including maintenance activities and ancillary Yes operations)? Equipment and Vehicle Washing 1. Has your Highway Agency implemented measures to properly handle the discharge of equipment and vehicle wash wastewater from your municipal maintenance yard operations? 2. Please indicate which option you implemented to eliminate the unpermitted discharge: 3. Date the management measure was implemented: 4. What is your NJPDES permit number that authorizes the discharge of vehicle and equipment wash wastewater? 5. Are you maintaining records of vehicle and equipment washing? Annual Employee Training Yes Installed a vehicle wash reclaim system 02/28/2009 1. Did you conduct an annual employee training program for appropriate employees on appropriate topics (e.g., police officers trained on ordinances)? 2. List date(s) of employee training: Report Details - Part E Sharing of Responsibilities Yes 1/12/17, 1/16/17, 1/20/17, 2/2/17, 2/6/17, 2/7/17, 2/9/17, 2/14/17, 3/1/17 Do you share services with another entity to satisfy a permit requirement? No For each of the following, indicate if you are relying on another entity to satisfy all or part of any permit requirements. Please provide additional information for any "Yes" answers in the provided Comments field. 1. Public notice: 2. Comments: 3. Comply with applicable design and performance standards for major development (post-construction): 4. Comments: 5. Long term operation and maintenance of BMPs (post-construction): 6. Comments: 7. Storm drain inlet design standard (post-construction): 8. Comments: 9. Local Public Education Program: 10. Comments: 11. Storm Drain Inlet Labeling Program: 12. Comments: 13. Pet waste regulatory mechanism: 14. Comments: 15. Litter regulatory mechanism: 16. Comments: 17. Improper disposal of waste regulatory mechanism: 18. Comments: 19. Wildlife feeding regulatory mechanism: 20. Comments: 21. Dumpster/refuse container regulatory mechanism: 22. Comments: 23. Outfall pipe mapping: 24. Comments: 25. Illicit connection elimination program: 26. Comments: 27. Street sweeping: 28. Comments: 29. Storm drain inlet retrofitting: 30. Comments: 31. Maintenance of stormwater facilities: 32. Comments: 33. Outfall pipe stream scouring: 34. Comments: 35. Roadside vegetation management: 36. Comments: 37. De-icing and sand storage: 38. Comments: 39. Fueling operations: 40. Comments: 41. Vehicle maintenance: 42. Comments: 43. Good Housekeeping: 44. Comments: 45. Vehicle and Equipment Washing: 46. Comments: 47. Employee Training: 48. Comments: Incidents of Non-compliance Based on the answers you provided above, the Department has identified the following possible permit compliance issues. Please complete the Incidents of Non-compliance section and identify steps being taken to correct these deficiencies. 1. Did your Highway Agency have any incidents of non-compliance? No 2. Identify the steps being taken to remedy the noncompliance and to prevent such incidents from recurring. (If the text box is not large enough to complete this section, please provide your report as an attachment and upload it on the next screen. Please reference the attachment in the textbox.) Certification Certifier: Certifier ID: Challenge/Response Question: Challenge/Response Answer: Certification PIN: Date/Time of Certification: Jessica Kubida MCPWE What is your favorite pet? ****** ****** 04/27/2018 14:28 "I certify under penalty of law that this Annual Report and Certification and all attached documents were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate this information. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering this information, the information in this Annual Report and Certification and all attached documents is, to the best of my knowledge and belief, true, accurate and complete. "I certify that the municipality is in compliance with its stormwater program, Stormwater Pollution Prevention Plan (SPPP) and the NJPDES Highway Agency Municipal Stormwater General Permit No. NJG0152234 except for any incidents of non-compliance which are identified herein. For any incidents of non-compliance, the Annual Report identifies the steps being taken to remedy the non-compliance and to prevent such incidents from recurring. "I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for purposely, knowingly, recklessly, or negligently submitting false information." Please note, no changes will be allowed to be made to this report upon its certification. If you need to correct or modify the report after certification, please contact your case manager at (609) 633-7021 so they may enable that function. Jessica Kubida General 04/27/2018 Date Return Exhibit 3 - NJDEP FY18 CEI Exhibit 4 - Monmouth County 2023 Annual Report Exhibit 5 - 2023 Street Sweepings Actual Stop Date District or Unit 1/6/2023 0:00 10 1/6/2023 0:00 10 1/6/2023 0:00 10 1/6/2023 0:00 10 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 8 1/10/2023 0:00 10 Asset Pavement 520-10-B Pavement 520-10-C Pavement 520-10-D Pavement 520-10-E Pavement 516-8-G Pavement 516-8-F Pavement 516-8-A Pavement 6-8-A Pavement 45-8 Pavement 516-8-H Pavement 6A-8-A Pavement 36-8 Pavement 7-8-A Pavement 7-8-G Pavement 7-8-B Pavement 7-8-F Pavement 516-8-B Pavement 7-8-D Pavement 7-8-E Pavement 56-8 Pavement 520-10-K Lane Miles Tonnage Collected 0.25 0.25 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Street MAIN ST NEWMAN SPRINGS RD NEWMAN SPRINGS RD MAIN ST BROAD ST MAIN ST LOWER MAIN ST AMBOY RD CHURCH ST NEW BRUNSWICK AVE RAVINE DR OCEAN AVE PALMER AVE PALMER AVE PALMER AVE MUNROE AVE MIDDLE RD MAIN ST CHURCH ST CARR AVE NEWMAN SPRINGS RD Activity Task ID REQUIRED Division Entered By Street Sweeping 318624 Street Sweeping 318625 Street Sweeping 318626 Street Sweeping 318627 Street Sweeping 318700 Street Sweeping 318701 Street Sweeping 318702 Street Sweeping 318703 Street Sweeping 318704 Street Sweeping 318705 Street Sweeping 318706 Street Sweeping 318865 Street Sweeping 318866 Street Sweeping 318867 Street Sweeping 318868 Street Sweeping 318869 Street Sweeping 318870 Street Sweeping 318871 Street Sweeping 318872 Street Sweeping 318873 Street Sweeping 318919 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY williamsj williamsj williamsj williamsj RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM RuscettM williamsj 1/11/2023 0:00 10 1/11/2023 0:00 10 1/12/2023 0:00 1 1/12/2023 0:00 1 1/17/2023 0:00 10 1/17/2023 0:00 10 1/17/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/19/2023 0:00 10 1/20/2023 0:00 1 1/20/2023 0:00 1 1/20/2023 0:00 1 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 Pavement 520-10-L Pavement 520-10-J Pavement 516-1-B Pavement 516-1-A Pavement 50-10-A Pavement 50-10-B Pavement 50-10-C Pavement 4-10-A Pavement 4-10-F Pavement 4-10-E Pavement 4-10-D Pavement 4-10-D Pavement 4-10-A Pavement 4-10-E Pavement 4-10-F Pavement 50-1-C Pavement 516-1-A Building BFT-PL Pavement 4-10-F Pavement 4-10-E Pavement 4-10-C Pavement 46-10-A NEWMAN SPRINGS RD Street Sweeping 318920 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 318921 HIGHWAY williamsj 4 LEONARDVILLE RD Street Sweeping 320423 HIGHWAY BurkhR 2 CHERRY TREE FARM RD Street Sweeping 320424 HIGHWAY BurkhR 0.25 SWIMMING RIVER RD Street Sweeping 319393 HIGHWAY williamsj 0.25 SWIMMING RIVER RD Street Sweeping 319394 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 319395 HIGHWAY williamsj 0.5 SOUTH ST Street Sweeping 319657 HIGHWAY williamsj 0.5 SOUTH ST Street Sweeping 319658 HIGHWAY williamsj 0.5 HOLMDEL RD Street Sweeping 319659 HIGHWAY williamsj 0.5 HOLMDEL RD Street Sweeping 319660 HIGHWAY williamsj 0.25 HOLMDEL RD Street Sweeping 319670 HIGHWAY williamsj 0.1 SOUTH ST Street Sweeping 319671 HIGHWAY williamsj 0.1 HOLMDEL RD Street Sweeping 319672 HIGHWAY williamsj 0.1 SOUTH ST Street Sweeping 319673 HIGHWAY williamsj MIDDLETOWN LINCROFT RD Street Sweeping 321622 HIGHWAY BurkhR CHERRY TREE FARM RD Street Sweeping 321623 HIGHWAY BurkhR HARBOR WAY Street Sweeping 321624 HIGHWAY BurkhR 0.25 SOUTH ST Street Sweeping 320317 HIGHWAY williamsj 0.25 HOLMDEL RD Street Sweeping 320318 HIGHWAY williamsj 0.25 CRINE RD Street Sweeping 320404 HIGHWAY williamsj 0.25 DUTCH LANE RD Street Sweeping 320405 HIGHWAY williamsj 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 1/25/2023 0:00 10 1/26/2023 0:00 10 1/26/2023 0:00 10 1/26/2023 0:00 10 1/26/2023 0:00 10 1/27/2023 0:00 9 1/27/2023 0:00 9 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 1/31/2023 0:00 1 Pavement 46-10-B Pavement 46-10-C Pavement 520-10-F Pavement 520-10-G Pavement 3-10-D Pavement 3-10-C Pavement 3-10-D Pavement 3-10-C Pavement 520-10-H Pavement 520-10-G Pavement 55-9-A Pavement 55A-9 Pavement 10-1-D Pavement 8B-1 Pavement 8A-1-A Pavement 50-1-C Pavement 12-1-B Pavement 8-1-E Pavement 8-1-D Pavement 50-1-B Pavement 10-1-B Pavement 12A-1 0.5 DUTCH LANE RD Street Sweeping 320406 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 320407 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 320409 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 320410 HIGHWAY williamsj 0.25 TENNENT RD Street Sweeping 320411 HIGHWAY williamsj 0.25 TENNENT RD Street Sweeping 320412 HIGHWAY williamsj 0.25 TENNENT RD Street Sweeping 321563 HIGHWAY williamsj 0.25 TENNENT RD Street Sweeping 321564 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 321565 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 321566 HIGHWAY williamsj KOZLOSKI RD Street Sweeping 321773 HIGHWAY Killmern HALLS MILL RD Street Sweeping 321774 HIGHWAY Killmern 0.4 W RIVER RD Street Sweeping 317114 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 317115 HIGHWAY koehlerm LOCUST AVE Street Sweeping 317116 HIGHWAY koehlerm 2.3 MIDDLETOWN LINCROFT RD Street Sweeping 317117 HIGHWAY koehlerm NUTSWAMP RD Street Sweeping 317118 HIGHWAY koehlerm WATERWITCH AVE Street Sweeping 317119 HIGHWAY koehlerm LINDEN AVE Street Sweeping 317120 HIGHWAY koehlerm KINGS HWY Street Sweeping 317121 HIGHWAY koehlerm W FRONT ST Street Sweeping 317122 HIGHWAY koehlerm NAVESINK RIVER RD Street Sweeping 317123 HIGHWAY koehlerm 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 1/31/2023 0:00 2/1/2023 0:00 2/1/2023 0:00 2/1/2023 0:00 2/1/2023 0:00 2/2/2023 0:00 2/2/2023 0:00 2/2/2023 0:00 2/2/2023 0:00 2/2/2023 0:00 1 Pavement 8-1-A 1 Pavement 8-1-C 1 Pavement 8-1-G 1 Pavement 8A-1-B 1 Pavement 8-1-B 1 Pavement 12-1-A 1 Pavement 10-1-C 1 Pavement 516-1-B 1 Pavement 10-1-A 1 Pavement 10-1-E 1 Pavement 516-1-A 1 Pavement 50-1-D 1 Pavement 50-1-A 3 Pavement 547-3-C 3 Pavement 547-3-D 3 Pavement 547-3-E 3 Pavement 547-3-B 1 Building HW1-MB 6 Pavement County Route 537 Extension 9 Pavement 55-9-A 9 Pavement 537E-9-A 9 Pavement 537E-9-B FIRST AVE Street Sweeping 317124 HIGHWAY koehlerm BAY AVE Street Sweeping 317125 HIGHWAY koehlerm VALLEY DR Street Sweeping 317126 HIGHWAY koehlerm LOCUST POINT RD Street Sweeping 317127 HIGHWAY koehlerm 0.25 OCEAN BLVD Street Sweeping 317128 HIGHWAY koehlerm HUBBARD AVE Street Sweeping 317129 HIGHWAY koehlerm RIVER RD Street Sweeping 317130 HIGHWAY koehlerm 0.35 LEONARDVILLE RD Street Sweeping 317131 HIGHWAY koehlerm RIVER RD Street Sweeping 317132 HIGHWAY koehlerm EAST RIVER RD Street Sweeping 317133 HIGHWAY koehlerm CHERRY TREE FARM RD Street Sweeping 317134 HIGHWAY koehlerm 0.5 NEW MONMOUTH RD Street Sweeping 317135 HIGHWAY koehlerm CHURCH ST Street Sweeping 317136 HIGHWAY koehlerm SHAFTO RD Street Sweeping 317718 HIGHWAY Kaciczk WYCKOFF RD Street Sweeping 317719 HIGHWAY Kaciczk WYCKOFF RD Street Sweeping 317720 HIGHWAY Kaciczk SHAFTO RD Street Sweeping 317721 HIGHWAY Kaciczk 0.1 EAST RD Street Sweeping 322612 HIGHWAY koehlerm 3 Street Sweeping 324837 HIGHWAY Cocuzzac KOZLOSKI RD Street Sweeping 317291 HIGHWAY Killmern E MAIN ST Street Sweeping 318428 HIGHWAY Killmern CR 537 Street Sweeping 318429 HIGHWAY Killmern 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/2/2023 0:00 9 2/7/2023 0:00 10 2/8/2023 0:00 6 2/8/2023 0:00 6 2/8/2023 0:00 6 2/8/2023 0:00 6 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 Pavement 524-9 Pavement 23-9 Pavement 55-9-A Pavement 527-9-H Pavement 527-9-J Pavement 1-9-B Pavement 522-9-G Pavement 537E-9-A Pavement 527-9-C Pavement 527-9-G Pavement 22-9 Pavement 522-9-G Pavement 522-9-D Pavement 537W-9-C Pavement 520-10-I Pavement 520-6-B Pavement 520-6-D Pavement 34-6-B Pavement 34-6-F Pavement 520-10-H Pavement 520-10-J Pavement 520-10-K ELTON ADELPHIA RD Street Sweeping 318983 HIGHWAY Killmern JACKSON MILLS RD Street Sweeping 319065 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 319264 HIGHWAY Killmern MILLHURST RD Street Sweeping 319362 HIGHWAY Killmern SWEETMANS LN Street Sweeping 319509 HIGHWAY Killmern SWEETMANS LN Street Sweeping 319511 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 319512 HIGHWAY Killmern E MAIN ST Street Sweeping 319763 HIGHWAY Killmern MAIN ST Street Sweeping 321502 HIGHWAY Killmern WILSON AVE Street Sweeping 321503 HIGHWAY Killmern GORDONS CORNER RD Street Sweeping 321505 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 321885 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 321886 HIGHWAY Killmern MONMOUTH RD Street Sweeping 322200 HIGHWAY Killmern NEWMAN SPRINGS RD Street Sweeping 323303 HIGHWAY williamsj RUMSON RD Street Sweeping 324912 HIGHWAY Cocuzzac 6 RUMSON RD Street Sweeping 324913 HIGHWAY Cocuzzac RIDGE RD Street Sweeping 324914 HIGHWAY Cocuzzac RIDGE RD Street Sweeping 324915 HIGHWAY Cocuzzac NEWMAN SPRINGS RD Street Sweeping 323304 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 323305 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 323306 HIGHWAY williamsj 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 2/8/2023 0:00 10 2/9/2023 0:00 10 2/9/2023 0:00 10 2/9/2023 0:00 10 2/9/2023 0:00 10 2/13/2023 0:00 10 2/14/2023 0:00 10 2/14/2023 0:00 10 2/23/2023 0:00 6 2/23/2023 0:00 6 2/23/2023 0:00 6 2/23/2023 0:00 6 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 Pavement 520-10-L Pavement 50-10-C Pavement 50-10-B Pavement 50-10-A Pavement 54-10 Pavement 520-10-I Pavement 520-10-H Pavement 52-10-C Pavement 52-10-A Pavement 520-10-E Pavement 520-10-D Pavement 520-10-F Pavement 3-10-D Pavement 3-10-C Pavement 29-6-A Pavement 13B-6-C Pavement 13B-6-A Pavement 13B-6-B Pavement 12A-8 Pavement 52-8-A Pavement 52-8-C Pavement 7-8-A NEWMAN SPRINGS RD Street Sweeping 323307 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 323382 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 323383 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 323384 HIGHWAY williamsj PHALANX RD Street Sweeping 323385 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 323386 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 323387 HIGHWAY williamsj 0.75 EVERETT RD Street Sweeping 323534 HIGHWAY williamsj 1 EVERETT RD Street Sweeping 323535 HIGHWAY williamsj 1 MAIN ST Street Sweeping 323536 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 323537 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 324203 HIGHWAY williamsj 1.5 TENNENT RD Street Sweeping 324281 HIGHWAY williamsj 1.5 TENNENT RD Street Sweeping 324282 HIGHWAY williamsj 8 ATLANTIC AVE Street Sweeping 325655 HIGHWAY Cocuzzac WILLOW DR Street Sweeping 325656 HIGHWAY Cocuzzac CHURCH ST Street Sweeping 325657 HIGHWAY Cocuzzac PROSPECT AVE Street Sweeping 325658 HIGHWAY Cocuzzac 0.5 DWIGHT RD Street Sweeping 326079 HIGHWAY DaltiJ LAUREL AVE Street Sweeping 326080 HIGHWAY DaltiJ 0.5 LAUREL AVE Street Sweeping 326081 HIGHWAY DaltiJ PALMER AVE Street Sweeping 326082 HIGHWAY DaltiJ 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 2/24/2023 0:00 8 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 5 3/1/2023 0:00 9 3/1/2023 0:00 9 3/1/2023 0:00 9 Pavement 7-8-B Pavement 7-8-G Pavement 52-8-E Pavement 52-8-F Pavement 516-8-C Pavement 52-8-B Pavement 52-8-D Pavement 21E-5-A Pavement 21E-5-B Pavement 524A-5 Pavement 547-5-A Pavement 547-5-B Pavement 547-5-C Pavement 35-5-B Pavement 17-5-B Pavement 17-5-A Pavement 17-5-F Pavement 18E-5-A Pavement 18E-5-B Non-Asset Pavement 55-9-A Pavement 527-9-F 0.5 PALMER AVE Street Sweeping 326083 HIGHWAY DaltiJ PALMER AVE Street Sweeping 326084 HIGHWAY DaltiJ RED HILL RD Street Sweeping 326085 HIGHWAY DaltiJ RED HILL RD Street Sweeping 326086 HIGHWAY DaltiJ S LAUREL AVE Street Sweeping 326087 HIGHWAY DaltiJ VAN SCHOICK RD Street Sweeping 326088 HIGHWAY DaltiJ 0.5 VAN SCHOICK RD Street Sweeping 326089 HIGHWAY DaltiJ 0.3 MANASSA RD Street Sweeping 324338 HIGHWAY Marshalr 0.3 SOUTHARD AVE Street Sweeping 324339 HIGHWAY Marshalr 0.5 SQUANKUM YELLOWBROOK RD Street Sweeping 324343 HIGHWAY Marshalr 0.1 ASBURY AVE Street Sweeping 324562 HIGHWAY Marshalr 1 ASBURY AVE Street Sweeping 324563 HIGHWAY Marshalr 0.1 ASBURY AVE Street Sweeping 324564 HIGHWAY Marshalr 0.3 COLTS NECK RD Street Sweeping 324565 HIGHWAY Marshalr 0.3 EAST END AVE Street Sweeping 324637 HIGHWAY Marshalr 0.3 SYLVANIA AVE Street Sweeping 324638 HIGHWAY Marshalr 0.5 W SYLVANIA AVE Street Sweeping 324639 HIGHWAY Marshalr 0.5 BELMAR BLVD Street Sweeping 325351 HIGHWAY Marshalr 1 BELMAR BLVD Street Sweeping 325352 HIGHWAY Marshalr Street Sweeping 324207 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 324253 HIGHWAY Killmern SILOAM RD Street Sweeping 325226 HIGHWAY Killmern 3/1/2023 0:00 3/1/2023 0:00 3/3/2023 0:00 3/5/2023 0:00 3/5/2023 0:00 3/5/2023 0:00 3/6/2023 0:00 3/6/2023 0:00 3/6/2023 0:00 3/6/2023 0:00 3/8/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 3/9/2023 0:00 9 Pavement 537W-9-B 9 Pavement 55-9-A 6 Pavement County Route 537 Extension 5 Pavement 18W-5-B 5 Pavement 30-5-A 5 Pavement 30-5-B 1 Pavement 8-1-A 1 Pavement 8B-1 1 Pavement 8A-1-A 1 Pavement 8-1-G 6 Pavement County Route 537 Extension 8 Pavement 3-8-B 8 Pavement 3-8-A 8 Pavement 516-8-G 8 Pavement 516-8-F 8 Pavement 6A-8-A 8 Pavement 516-8-H 8 Pavement 6-8-A 8 Pavement 6A-8-B 8 Pavement 6A-8-C 8 Pavement 45-8 10 Pavement 50-10-B W MAIN ST Street Sweeping 325315 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 325318 HIGHWAY Killmern 3 Street Sweeping 329566 HIGHWAY Cocuzzac OCEAN AVE Street Sweeping 327012 HIGHWAY Marshalr MAIN ST Street Sweeping 327125 HIGHWAY Marshalr MAIN ST Street Sweeping 327126 HIGHWAY Marshalr 1 FIRST AVE Street Sweeping 329623 HIGHWAY BurkhR 1 NAVESINK AVE Street Sweeping 329624 HIGHWAY BurkhR 2 LOCUST AVE Street Sweeping 329625 HIGHWAY BurkhR 1 VALLEY DR Street Sweeping 329626 HIGHWAY BurkhR 4 Street Sweeping 329702 HIGHWAY Cocuzzac LLOYD RD Street Sweeping 328667 HIGHWAY RuscettM LLOYD RD Street Sweeping 328668 HIGHWAY RuscettM BROAD ST Street Sweeping 328669 HIGHWAY RuscettM MAIN ST Street Sweeping 328670 HIGHWAY RuscettM RAVINE DR Street Sweeping 328671 HIGHWAY RuscettM NEW BRUNSWICK AVE Street Sweeping 328672 HIGHWAY RuscettM AMBOY RD Street Sweeping 328673 HIGHWAY RuscettM CROSS RD Street Sweeping 328674 HIGHWAY RuscettM CLIFFWOOD AVE Street Sweeping 328675 HIGHWAY RuscettM CHURCH ST Street Sweeping 328676 HIGHWAY RuscettM SWIMMING RIVER RD Street Sweeping 327489 HIGHWAY williamsj 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/10/2023 0:00 3/17/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 8 Pavement 39-8-A 8 Pavement 39-8-C 8 Pavement 6-8-B 8 Pavement 6-8-F 8 Pavement 39-8-B 8 Pavement 6-8-G 8 Pavement 4-8-A 8 Pavement 6-8-E 8 Pavement 516-8-D 8 Pavement 6-8-D 8 Pavement 516-8-E 8 Pavement 6-8-C 6 Pavement County Route 537 Extension 6 Pavement County Route 537 Extension 8 Pavement 4-8-A 8 Pavement 39-8-C 8 Pavement 6-8-E 8 Pavement 516-8-D 8 Pavement 6-8-D 8 Pavement 516-8-E 8 Pavement 39-8-B 8 Pavement 6-8-F UNION AVE Street Sweeping 329236 HIGHWAY RuscettM FLORENCE AVE Street Sweeping 329237 HIGHWAY RuscettM STONE RD Street Sweeping 329238 HIGHWAY RuscettM STONE RD Street Sweeping 329239 HIGHWAY RuscettM FRONT ST Street Sweeping 329240 HIGHWAY RuscettM BROADWAY Street Sweeping 329241 HIGHWAY RuscettM BROAD ST Street Sweeping 329246 HIGHWAY RuscettM BROADWAY Street Sweeping 329247 HIGHWAY RuscettM GREEN GROVE AVE Street Sweeping 329248 HIGHWAY RuscettM 1ST ST Street Sweeping 329249 HIGHWAY RuscettM MAPLE PL Street Sweeping 329250 HIGHWAY RuscettM W FRONT ST Street Sweeping 329251 HIGHWAY RuscettM 4 Street Sweeping 329893 HIGHWAY Cocuzzac 3 Street Sweeping 329895 HIGHWAY Cocuzzac BROAD ST Street Sweeping 329257 HIGHWAY RuscettM FLORENCE AVE Street Sweeping 329258 HIGHWAY RuscettM BROADWAY Street Sweeping 329259 HIGHWAY RuscettM GREEN GROVE AVE Street Sweeping 329260 HIGHWAY RuscettM 1ST ST Street Sweeping 329261 HIGHWAY RuscettM MAPLE PL Street Sweeping 329262 HIGHWAY RuscettM FRONT ST Street Sweeping 329263 HIGHWAY RuscettM STONE RD Street Sweeping 329264 HIGHWAY RuscettM 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/20/2023 0:00 3/21/2023 0:00 3/26/2023 0:00 3/26/2023 0:00 3/26/2023 0:00 3/26/2023 0:00 3/26/2023 0:00 3/27/2023 0:00 3/27/2023 0:00 3/27/2023 0:00 3/28/2023 0:00 3/28/2023 0:00 3/28/2023 0:00 3/28/2023 0:00 3/29/2023 0:00 3/29/2023 0:00 3/29/2023 0:00 3/29/2023 0:00 8 Pavement 6-8-B 8 Pavement 6-8-C 8 Pavement 39-8-A 8 Pavement 6-8-A 8 Pavement 6-8-G 6 Pavement County Route 537 Extension 8 Pavement 56-8 8 Pavement 7-8-E 8 Pavement 516-8-E 8 Pavement 4-8 8 Pavement 6-8-C 1 Pavement 516-1-B 10 Pavement 3-10-D 10 Pavement 3-10-C 1 Pavement 516-1-A 1 Pavement 8-1-G 1 Pavement 8B-1 1 Pavement 10-1-A 1 Pavement 50-1-C 1 Pavement 50-1-A 1 Pavement 12-1-B 7 Pavement 537-7-C STONE RD Street Sweeping 329265 HIGHWAY RuscettM W FRONT ST Street Sweeping 329266 HIGHWAY RuscettM UNION AVE Street Sweeping 329267 HIGHWAY RuscettM AMBOY RD Street Sweeping 329268 HIGHWAY RuscettM BROADWAY Street Sweeping 329269 HIGHWAY RuscettM 3 Street Sweeping 329942 HIGHWAY Cocuzzac CARR AVE Street Sweeping 330220 HIGHWAY RuscettM CHURCH ST Street Sweeping 330221 HIGHWAY RuscettM MAPLE PL Street Sweeping 330222 HIGHWAY RuscettM Broad St. Street Sweeping 330223 HIGHWAY RuscettM W FRONT ST Street Sweeping 330224 HIGHWAY RuscettM 2.3 LEONARDVILLE RD Street Sweeping 330260 HIGHWAY koehlerm 1 TENNENT RD Street Sweeping 330196 HIGHWAY williamsj 0.5 TENNENT RD Street Sweeping 330197 HIGHWAY williamsj 0.75 CHERRY TREE FARM RD Street Sweeping 330336 HIGHWAY koehlerm 0.25 VALLEY DR Street Sweeping 330337 HIGHWAY koehlerm 0.5 NAVESINK AVE Street Sweeping 330338 HIGHWAY koehlerm 0.75 RIVER RD Street Sweeping 330340 HIGHWAY koehlerm 1.3 MIDDLETOWN LINCROFT RD Street Sweeping 330484 HIGHWAY koehlerm 0.1 CHURCH ST Street Sweeping 330485 HIGHWAY koehlerm 0.5 NUTSWAMP RD Street Sweeping 330486 HIGHWAY koehlerm 2 MONMOUTH RD Street Sweeping 330489 HIGHWAY Toporeks 3/29/2023 0:00 7 3/31/2023 0:00 10 3/31/2023 0:00 10 4/2/2023 0:00 7 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 Pavement 537-7-A Pavement 520-10-F Pavement 520-10-G Pavement 539-7-C Pavement 547-3-D Pavement 547-3-C Pavement 547-3-B Pavement 547-3-E Pavement 15-3-B Pavement 15-3-C Pavement 15-3-A Pavement 15-3-E Building HW3-PL Pavement 25-3-A Pavement 25-3-D Pavement 25-3-C Pavement 11-3-A Pavement 25-3-E Pavement 15-3-D Pavement 537-3-A Pavement 537-3-C Pavement 32-3-D 1 MONMOUTH RD Street Sweeping 330490 HIGHWAY Toporeks 1 NEWMAN SPRINGS RD Street Sweeping 331060 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 331061 HIGHWAY williamsj Trenton-Forked River Rd Street Sweeping 331516 HIGHWAY Toporeks WYCKOFF RD Street Sweeping 328915 HIGHWAY Brownr SHAFTO RD Street Sweeping 328916 HIGHWAY Brownr SHAFTO RD Street Sweeping 328917 HIGHWAY Brownr WYCKOFF RD Street Sweeping 328918 HIGHWAY Brownr WESTRA ST Street Sweeping 329030 HIGHWAY Brownr MONMOUTH RD Street Sweeping 329031 HIGHWAY Brownr GRASSMERE AVE Street Sweeping 329032 HIGHWAY Brownr MONMOUTH RD Street Sweeping 329033 HIGHWAY Brownr PINE BROOK RD Street Sweeping 329035 HIGHWAY Brownr CEDAR AVE Street Sweeping 329196 HIGHWAY Brownr CEDAR AVE Street Sweeping 329197 HIGHWAY Brownr NORWOOD AVE Street Sweeping 329198 HIGHWAY Brownr OCEANPORT AVE Street Sweeping 329199 HIGHWAY Brownr NORWOOD AVE Street Sweeping 329200 HIGHWAY Brownr LOCUST AVE Street Sweeping 329201 HIGHWAY Brownr BROADWAY Street Sweeping 329202 HIGHWAY Brownr BROADWAY Street Sweeping 329203 HIGHWAY Brownr WALL ST Street Sweeping 329474 HIGHWAY Brownr 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 Pavement 32-3-E Pavement 57-3 Pavement 32-3-B Pavement 32-3-A1 Pavement 57-3 Pavement 32-3-B Pavement 32-3-D Pavement 32-3-E Pavement 32-3-A1 Pavement 32-3-C Pavement 3-A Pavement 16-3-A Pavement 16-3-C Pavement 16-3-B Pavement 16-3-F Pavement 16-3-E Pavement 16-3-D Pavement 51-3-B Pavement 51-3-A Pavement 14-3 Pavement 537-3-E Pavement 537-3-F WALL ST OCEAN BLVD WALL ST WALL ST OCEAN BLVD WALL ST WALL ST WALL ST WALL ST WALL ST INDUSTRIAL WAY E ASBURY AVE ASBURY AVE ASBURY AVE ASBURY AVE ASBURY AVE ASBURY AVE HOPE RD HOPE RD W PARK AVE CR 537 TINTON AVE Street Sweeping 329475 Street Sweeping 329476 Street Sweeping 329477 Street Sweeping 329478 Street Sweeping 329480 Street Sweeping 329481 Street Sweeping 329482 Street Sweeping 329483 Street Sweeping 329484 Street Sweeping 329485 Street Sweeping 329486 Street Sweeping 330003 Street Sweeping 330004 Street Sweeping 330005 Street Sweeping 330006 Street Sweeping 330007 Street Sweeping 330008 Street Sweeping 330598 Street Sweeping 330599 Street Sweeping 330600 Street Sweeping 330719 Street Sweeping 330720 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 3 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 5 4/3/2023 0:00 9 4/3/2023 0:00 9 4/3/2023 0:00 9 4/3/2023 0:00 10 4/3/2023 0:00 10 4/3/2023 0:00 10 4/3/2023 0:00 10 4/4/2023 0:00 10 4/4/2023 0:00 10 4/4/2023 0:00 10 4/4/2023 0:00 10 Pavement 38-3-A Pavement 38-3-B Pavement 38-3-C Pavement 35-5-B Pavement 524-5-A Pavement 524-5-C Pavement 524A-5 Pavement 17-5-D Pavement 18E-5-B Pavement 18-5-A Pavement 18-5-C Pavement 527-9-H Pavement 55A-9 Pavement 55A-9 Pavement 520-10-B Pavement 520-10-E Pavement 520-10-I Pavement 520-10-H Pavement 4-10-A Pavement 4-10-E Pavement 4-10-D Pavement 4-10-F WAYSIDE RD Street Sweeping 330721 HIGHWAY Brownr WAYSIDE RD Street Sweeping 330722 HIGHWAY Brownr WAYSIDE RD Street Sweeping 330723 HIGHWAY Brownr COLTS NECK RD Street Sweeping 330122 HIGHWAY Marshalr MAIN ST Street Sweeping 330123 HIGHWAY Marshalr ADELPHIA RD Street Sweeping 330185 HIGHWAY Marshalr SQUANKUM YELLOWBROOK RD Street Sweeping 330283 HIGHWAY Marshalr W BANGS AVE Street Sweeping 330367 HIGHWAY Marshalr BELMAR BLVD Street Sweeping 330649 HIGHWAY Marshalr 16TH AVE Street Sweeping 330650 HIGHWAY Marshalr 16TH AVE Street Sweeping 330651 HIGHWAY Marshalr MILLHURST RD Street Sweeping 327135 HIGHWAY Killmern HALLS MILL RD Street Sweeping 331411 HIGHWAY Killmern HALLS MILL RD Street Sweeping 331412 HIGHWAY Killmern 0.5 MAIN ST Street Sweeping 331067 HIGHWAY williamsj 0.5 MAIN ST Street Sweeping 331068 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 331069 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 331070 HIGHWAY williamsj 0.5 SOUTH ST Street Sweeping 331560 HIGHWAY williamsj 0.75 HOLMDEL RD Street Sweeping 331561 HIGHWAY williamsj 0.75 HOLMDEL RD Street Sweeping 331562 HIGHWAY williamsj 0.5 SOUTH ST Street Sweeping 331563 HIGHWAY williamsj 4/5/2023 0:00 8 4/5/2023 0:00 8 4/5/2023 0:00 8 4/5/2023 0:00 8 4/5/2023 0:00 8 4/5/2023 0:00 8 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/6/2023 0:00 10 4/10/2023 0:00 10 4/10/2023 0:00 10 4/10/2023 0:00 10 4/10/2023 0:00 10 4/10/2023 0:00 10 4/13/2023 0:00 10 4/13/2023 0:00 10 4/13/2023 0:00 10 Pavement 516-8-F Pavement 6A-8-C Pavement 6-8-E Pavement 516-8-E Pavement 56-8 Pavement 7-8-C Pavement 4-10-A Pavement 4-10-D Pavement 4-10-E Pavement 4-10-F Pavement 50-10-A Pavement 50-10-C Pavement 50-10-B Pavement 54-10 Pavement 520-10-J Pavement 520-10-I Pavement 520-10-H Pavement 520-10-L Pavement 520-10-K Pavement 520-10-H Pavement 520-10-J Pavement 520-10-L MAIN ST Street Sweeping 332679 HIGHWAY RuscettM CLIFFWOOD AVE Street Sweeping 332680 HIGHWAY RuscettM BROADWAY Street Sweeping 332681 HIGHWAY RuscettM MAPLE PL Street Sweeping 332683 HIGHWAY RuscettM CARR AVE Street Sweeping 332684 HIGHWAY RuscettM PORT MONMOUTH RD Street Sweeping 332685 HIGHWAY RuscettM 1 SOUTH ST Street Sweeping 332272 HIGHWAY williamsj 0.5 HOLMDEL RD Street Sweeping 332273 HIGHWAY williamsj 0.5 HOLMDEL RD Street Sweeping 332274 HIGHWAY williamsj 1 SOUTH ST Street Sweeping 332275 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 332320 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 332321 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 332322 HIGHWAY williamsj 0.5 PHALANX RD Street Sweeping 332323 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 332472 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 332473 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 332474 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 332475 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 332476 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 332912 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 332913 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 332914 HIGHWAY williamsj 4/13/2023 0:00 4/13/2023 0:00 4/14/2023 0:00 4/14/2023 0:00 4/14/2023 0:00 4/14/2023 0:00 4/14/2023 0:00 4/14/2023 0:00 4/17/2023 0:00 4/17/2023 0:00 4/17/2023 0:00 4/17/2023 0:00 4/17/2023 0:00 4/17/2023 0:00 4/18/2023 0:00 4/24/2023 0:00 4/24/2023 0:00 4/24/2023 0:00 4/24/2023 0:00 4/24/2023 0:00 4/26/2023 0:00 4/26/2023 0:00 10 Pavement 520-10-K 10 Pavement 520-10-I 10 Pavement 46-10-A 10 Pavement 46-10-B 10 Pavement 46-10-C 10 Pavement 4-10-B 10 Pavement 4-10-C 10 Building STARS-PL 6 Pavement County Route 537 Extension 6 Pavement 537-6-B 6 Pavement 537-6-C 6 Pavement 537-6-F 6 Pavement 537-6-G 6 Pavement 537-6-H 9 Pavement 55-9-A 1 Pavement 516-1-B 1 Pavement 50-1-D 1 Pavement 516-1-A 7 Non-Asset 9 Pavement 522-9-G 1 Pavement 50-1-D 1 Pavement 50-1-A NEWMAN SPRINGS RD Street Sweeping 332915 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 332916 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 332969 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 332970 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 332971 HIGHWAY williamsj CONOVER RD Street Sweeping 332972 HIGHWAY williamsj CRINE RD Street Sweeping 332973 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 332974 HIGHWAY williamsj Street Sweeping 333893 HIGHWAY Cocuzzac TINTON AVE Street Sweeping 333894 HIGHWAY Cocuzzac TINTON AVE Street Sweeping 333895 HIGHWAY Cocuzzac AVENUE OF MEMORIES Street Sweeping 333896 HIGHWAY Cocuzzac 2 SALTZMAN AVE Street Sweeping 333897 HIGHWAY Cocuzzac TINTON AVE Street Sweeping 333898 HIGHWAY Cocuzzac KOZLOSKI RD Street Sweeping 333267 HIGHWAY Killmern 0.5 LEONARDVILLE RD Street Sweeping 333529 HIGHWAY koehlerm 0.5 NEW MONMOUTH RD Street Sweeping 333530 HIGHWAY koehlerm 0.7 CHERRY TREE FARM RD Street Sweeping 333531 HIGHWAY koehlerm Street Sweeping 333397 HIGHWAY Toporeks FREEHOLD ENGLISHTOWN RD Street Sweeping 334061 HIGHWAY Killmern 0.2 NEW MONMOUTH RD Street Sweeping 334099 HIGHWAY koehlerm 0.1 CHURCH ST Street Sweeping 334100 HIGHWAY koehlerm 4/26/2023 0:00 1 4/26/2023 0:00 1 4/26/2023 0:00 1 4/26/2023 0:00 1 4/27/2023 0:00 1 4/27/2023 0:00 1 5/1/2023 0:00 1 5/1/2023 0:00 1 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 Pavement 50-1-C Pavement 12-1-B Pavement 10-1-B Pavement 12-1-A Pavement 10-1-A Pavement 8-1-B Pavement 10-1-B Pavement 10-1-B Pavement 524-5-A Pavement 524-5-C Pavement 547-5-A Pavement 547-5-B Pavement 547-5-C Pavement 18E-5-A Pavement 21E-5-A Pavement 21E-5-B Pavement 18-5-B Pavement 18W-5-C Pavement 2-5-B Pavement 5-5-A Pavement 5-5-B Pavement 17-5-B 0.6 MIDDLETOWN LINCROFT RD Street Sweeping 334101 HIGHWAY koehlerm NUTSWAMP RD Street Sweeping 334120 HIGHWAY koehlerm W FRONT ST Street Sweeping 334121 HIGHWAY koehlerm HUBBARD AVE Street Sweeping 334102 HIGHWAY koehlerm RIVER RD Street Sweeping 334574 HIGHWAY koehlerm OCEAN BLVD Street Sweeping 334576 HIGHWAY koehlerm W FRONT ST Street Sweeping 334444 HIGHWAY koehlerm W FRONT ST Street Sweeping 334575 HIGHWAY koehlerm 0.5 MAIN ST Street Sweeping 330860 HIGHWAY Marshalr 1 ADELPHIA RD Street Sweeping 330861 HIGHWAY Marshalr 0.3 ASBURY AVE Street Sweeping 330862 HIGHWAY Marshalr 0.5 ASBURY AVE Street Sweeping 330863 HIGHWAY Marshalr 0.3 ASBURY AVE Street Sweeping 331456 HIGHWAY Marshalr 0.5 BELMAR BLVD Street Sweeping 331457 HIGHWAY Marshalr 0.5 MANASSA RD Street Sweeping 331582 HIGHWAY Marshalr 0.3 SOUTHARD AVE Street Sweeping 331583 HIGHWAY Marshalr 0.3 LAKE TER Street Sweeping 332253 HIGHWAY Marshalr 0.5 OCEAN AVE Street Sweeping 332254 HIGHWAY Marshalr 1 SIXTH AVE Street Sweeping 332379 HIGHWAY Marshalr 0.5 STEINER AVE Street Sweeping 332380 HIGHWAY Marshalr 0.5 ATKINS AVE Street Sweeping 332381 HIGHWAY Marshalr 0.3 EAST END AVE Street Sweeping 332499 HIGHWAY Marshalr 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 5 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 Pavement 18-5-D Pavement 18E-5-A Pavement 18-5-A Pavement 18-5-C Pavement 18W-5-A Pavement 18W-5-B Pavement 18W-5-C Pavement 18-5-B Pavement 17-5-F Pavement 17-5-C Pavement 17-5-D Pavement 35-5-B Pavement 527-9-F Pavement 527-9-L Pavement 23-9 Pavement 524-9 Pavement 3-9-A Pavement 55A-9 Pavement 537E-9-B Pavement 527-9-C Non-Asset Pavement 527-9-M 0.3 MEGILL RD Street Sweeping 332500 HIGHWAY Marshalr 1 BELMAR BLVD Street Sweeping 332576 HIGHWAY Marshalr 0.3 16TH AVE Street Sweeping 332577 HIGHWAY Marshalr 0.5 16TH AVE Street Sweeping 332578 HIGHWAY Marshalr OCEAN AVE Street Sweeping 332936 HIGHWAY Marshalr OCEAN AVE Street Sweeping 332937 HIGHWAY Marshalr OCEAN AVE Street Sweeping 332938 HIGHWAY Marshalr LAKE TER Street Sweeping 332939 HIGHWAY Marshalr W SYLVANIA AVE Street Sweeping 333475 HIGHWAY Marshalr 0.5 OLD CORLIES AVE Street Sweeping 333573 HIGHWAY Marshalr 1 W BANGS AVE Street Sweeping 333574 HIGHWAY Marshalr COLTS NECK RD Street Sweeping 334104 HIGHWAY Marshalr SILOAM RD Street Sweeping 332186 HIGHWAY Killmern SMITHBURG RD Street Sweeping 332187 HIGHWAY Killmern JACKSON MILLS RD Street Sweeping 332639 HIGHWAY Killmern ELTON ADELPHIA RD Street Sweeping 332893 HIGHWAY Killmern TENNENT RD Street Sweeping 332897 HIGHWAY Killmern HALLS MILL RD Street Sweeping 333369 HIGHWAY Killmern CR 537 Street Sweeping 333496 HIGHWAY Killmern MAIN ST Street Sweeping 333568 HIGHWAY Killmern Street Sweeping 334062 HIGHWAY Killmern SMITHBURG RD Street Sweeping 334092 HIGHWAY Killmern 5/1/2023 0:00 9 5/1/2023 0:00 9 5/1/2023 0:00 9 5/3/2023 0:00 1 5/3/2023 0:00 7 5/3/2023 0:00 10 5/3/2023 0:00 10 5/3/2023 0:00 10 5/3/2023 0:00 10 5/3/2023 0:00 10 5/3/2023 0:00 10 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 Pavement 527A-9-A Pavement 527-9-H Non-Asset Pavement 8-1-C Pavement 27-7-D Building HW10-PL Pavement 520-10-A Pavement 520-10-B Pavement 520-10-C Pavement 520-10-D Non-Asset Pavement 51-3-B Pavement 547-3-B Pavement 547-3-D Pavement 547-3-E Pavement 15-3-B Pavement 15-3-C Pavement 15-3-A Pavement 15-3-E Pavement 15-3-D Pavement 57-3 Pavement 537-3-C Woodville (Northbound) Street Sweeping 334232 HIGHWAY Killmern MILLHURST RD Street Sweeping 334274 HIGHWAY Killmern Street Sweeping 334605 HIGHWAY Killmern 6 BAY AVE Street Sweeping 335020 HIGHWAY koehlerm 1 Main Street, Hornerstown Street Sweeping 323668 HIGHWAY Toporeks 1 CR 520 Street Sweeping 335926 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 335927 HIGHWAY williamsj MAIN ST Street Sweeping 335928 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 335929 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 335930 HIGHWAY williamsj Street Sweeping 336001 HIGHWAY williamsj HOPE RD Street Sweeping 330985 HIGHWAY Brownr SHAFTO RD Street Sweeping 330988 HIGHWAY Brownr WYCKOFF RD Street Sweeping 330997 HIGHWAY Brownr WYCKOFF RD Street Sweeping 330998 HIGHWAY Brownr WESTRA ST Street Sweeping 330969 HIGHWAY Brownr MONMOUTH RD Street Sweeping 330970 HIGHWAY Brownr GRASSMERE AVE Street Sweeping 330980 HIGHWAY Brownr MONMOUTH RD Street Sweeping 330982 HIGHWAY Brownr LOCUST AVE Street Sweeping 331005 HIGHWAY Brownr OCEAN BLVD Street Sweeping 330973 HIGHWAY Brownr BROADWAY Street Sweeping 330975 HIGHWAY Brownr 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 3 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 Pavement 25-3-A Pavement 537-3-A Pavement 25-3-B Pavement 25-3-D Pavement 25-3-C Pavement 11-3-A Pavement 25-3-E Pavement 32-3-B Pavement 32-3-D Pavement 32-3-E Pavement 32-3-A1 Pavement 3-A Pavement 32-3-C Pavement 49-4-C Pavement 20-4-A Pavement 49-4-D Pavement 524-4-D Pavement 49-4-A Pavement 524-4-C Pavement 47-4 Pavement 48-4 Pavement 30-4-B CEDAR AVE BROADWAY NORWOOD AVE CEDAR AVE NORWOOD AVE OCEANPORT AVE NORWOOD AVE WALL ST WALL ST WALL ST WALL ST INDUSTRIAL WAY E WALL ST 2ND ST OLD BRIDGE RD SECOND AVE ALLAIRE RD SEA GIRT AVE ALLAIRE RD WARREN AVE RIVERVIEW DR EIGHTEENTH AVE Street Sweeping 330987 Street Sweeping 330990 Street Sweeping 330992 Street Sweeping 330993 Street Sweeping 330996 Street Sweeping 330999 Street Sweeping 331000 Street Sweeping 330974 Street Sweeping 330978 Street Sweeping 330979 Street Sweeping 330983 Street Sweeping 330991 Street Sweeping 330994 Street Sweeping 332255 Street Sweeping 332256 Street Sweeping 332257 Street Sweeping 332258 Street Sweeping 332259 Street Sweeping 332260 Street Sweeping 332261 Street Sweeping 332262 Street Sweeping 332263 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Brownr Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 4 5/4/2023 0:00 7 5/4/2023 0:00 7 5/4/2023 0:00 7 Pavement 20-4-D Pavement 18-4-B Pavement 49-4-B Pavement 18-4-A Pavement 20-4-B Pavement 20-4-C Pavement 524S-4-A Pavement 524S-4-B Pavement 524-4-D Pavement 21-4-D Pavement 524-4-A Pavement 549-4-A Pavement 21-4-B Pavement 524-4-B Pavement 549-4-B Pavement 30-4-C Pavement 21-4-A Pavement 21-4-C Pavement 547-4 Pavement 526-7-D Pavement SSR-7 Pavement 571-7-C 8TH AVE Street Sweeping 332264 HIGHWAY Ortizk OCEAN AVE Street Sweeping 332265 HIGHWAY Ortizk WASHINGTON AVE Street Sweeping 332266 HIGHWAY Ortizk BROWN AVE Street Sweeping 332267 HIGHWAY Ortizk BROAD ST Street Sweeping 332268 HIGHWAY Ortizk SOUTH ST Street Sweeping 332269 HIGHWAY Ortizk ATLANTIC AVE Street Sweeping 332270 HIGHWAY Ortizk ATLANTIC AVE Street Sweeping 332271 HIGHWAY Ortizk ALLAIRE RD Street Sweeping 332283 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 332284 HIGHWAY Ortizk ALLAIRE RD Street Sweeping 332285 HIGHWAY Ortizk HERBERTSVILLE RD Street Sweeping 332286 HIGHWAY Ortizk OLD TAVERN RD Street Sweeping 332287 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 332288 HIGHWAY Ortizk HERBERTSVILLE RD Street Sweeping 332289 HIGHWAY Ortizk W 18TH AVE Street Sweeping 332290 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 332291 HIGHWAY Ortizk ALLENWOOD-LAKEWOOD RD Street Sweeping 332292 HIGHWAY Ortizk LAKEWOOD-FARMINGDALE RD Street Sweeping 332293 HIGHWAY Ortizk 2 RED VALLEY RD Street Sweeping 336010 HIGHWAY mcaninchj SHARON STATION RD Street Sweeping 336012 HIGHWAY mcaninchj 1 N ROCHDALE AVE Street Sweeping 336011 HIGHWAY mcaninchj 5/4/2023 0:00 10 5/4/2023 0:00 10 5/4/2023 0:00 10 5/5/2023 0:00 5 5/5/2023 0:00 5 5/5/2023 0:00 5 5/5/2023 0:00 5 5/5/2023 0:00 5 5/5/2023 0:00 5 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/5/2023 0:00 10 5/8/2023 0:00 7 5/8/2023 0:00 7 5/8/2023 0:00 7 5/8/2023 0:00 8 5/8/2023 0:00 8 Pavement 520-10-G Building CC-PL Building CH-PL Pavement 524-5-C Pavement 524A-5 Pavement 17-5-B Pavement 17-5-F Pavement 17-5-C Pavement 17-5-D Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 4-10-B Pavement 4-10-C Building STARS-PL Building HD-PL Building CC-PL Pavement 524-7-B Pavement 524-7-A Pavement 526-7-B Pavement 12A-8 Pavement 52-8-A 1.5 NEWMAN SPRINGS RD Street Sweeping 336425 HIGHWAY williamsj 1 MECHANIC ST Street Sweeping 336426 HIGHWAY williamsj 0.5 MONUMENT Park Street Sweeping 336427 HIGHWAY williamsj ADELPHIA RD Street Sweeping 335909 HIGHWAY Marshalr SQUANKUM YELLOWBROOK RD Street Sweeping 335916 HIGHWAY Marshalr EAST END AVE Street Sweeping 336210 HIGHWAY Marshalr W SYLVANIA AVE Street Sweeping 336211 HIGHWAY Marshalr OLD CORLIES AVE Street Sweeping 336516 HIGHWAY Marshalr W BANGS AVE Street Sweeping 336517 HIGHWAY Marshalr DUTCH LANE RD Street Sweeping 336576 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 336577 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 336578 HIGHWAY williamsj CONOVER RD Street Sweeping 336579 HIGHWAY williamsj CRINE RD Street Sweeping 336580 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 336582 HIGHWAY williamsj E MAIN ST Street Sweeping 336583 HIGHWAY williamsj MECHANIC ST Street Sweeping 336584 HIGHWAY williamsj 1 N MAIN ST Street Sweeping 337466 HIGHWAY Toporeks 1.5 S MAIN ST Street Sweeping 337502 HIGHWAY Toporeks 0.5 Waker Ave Street Sweeping 337505 HIGHWAY Toporeks 0.1 DWIGHT RD Street Sweeping 337450 HIGHWAY DaltiJ LAUREL AVE Street Sweeping 337451 HIGHWAY DaltiJ 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 8 5/8/2023 0:00 9 5/9/2023 0:00 7 5/9/2023 0:00 7 5/9/2023 0:00 7 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/9/2023 0:00 10 5/10/2023 0:00 8 Pavement 52-8-C Pavement 516-8-B Pavement 52-8-E Pavement 52-8-F Pavement 516-8-C Pavement 52-8-D Pavement 52-8-B Building PA-PL Pavement 526-7-A Pavement 526-7-D Pavement 43-7-A Pavement 520-10-D Pavement 520-10-C Pavement 520-10-B Pavement 520-10-A Pavement 520-10-E Pavement 520-10-H Pavement 520-10-I Pavement 520-10-J Pavement 520-10-K Pavement 520-10-L Pavement 6-8-G 0.2 LAUREL AVE Street Sweeping 337452 HIGHWAY DaltiJ 0.2 MIDDLE RD Street Sweeping 337453 HIGHWAY DaltiJ 0.1 RED HILL RD Street Sweeping 337454 HIGHWAY DaltiJ RED HILL RD Street Sweeping 337455 HIGHWAY DaltiJ 0.2 S LAUREL AVE Street Sweeping 337456 HIGHWAY DaltiJ VAN SCHOICK RD Street Sweeping 337457 HIGHWAY DaltiJ 0.2 VAN SCHOICK RD Street Sweeping 337458 HIGHWAY DaltiJ Kozloski Road Street Sweeping 337604 HIGHWAY Killmern 2 CHURCH ST Street Sweeping 337541 HIGHWAY Toporeks 2 RED VALLEY RD Street Sweeping 337703 HIGHWAY Toporeks IMLAYSTOWN RD Street Sweeping 337704 HIGHWAY Toporeks NEWMAN SPRINGS RD Street Sweeping 337459 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337460 HIGHWAY williamsj MAIN ST Street Sweeping 337461 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337462 HIGHWAY williamsj MAIN ST Street Sweeping 337463 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337670 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337671 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337672 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337673 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 337674 HIGHWAY williamsj 0.2 BROADWAY Street Sweeping 337768 HIGHWAY DaltiJ 5/10/2023 0:00 8 5/10/2023 0:00 8 5/10/2023 0:00 8 5/10/2023 0:00 10 5/10/2023 0:00 10 5/10/2023 0:00 10 5/11/2023 0:00 10 5/11/2023 0:00 10 5/11/2023 0:00 10 5/11/2023 0:00 10 5/11/2023 0:00 10 5/11/2023 0:00 10 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 8 5/12/2023 0:00 10 Pavement 39-8-C Pavement 39-8-B Pavement 39-8-A Pavement 4-10-E Pavement 4-10-D Pavement 54-10 Pavement 52-10-C Pavement 52-10-A Pavement 54-10 Pavement 50-10-C Pavement 50-10-B Pavement 50-10-A Pavement 7-8-C Pavement 56-8 Pavement 7-8-E Pavement 7-8-D Pavement 36-8 Pavement 7-8-A Pavement 7-8-G Pavement 7-8-B Pavement 7-8-F Pavement 4-10-B 0.4 FLORENCE AVE Street Sweeping 337769 HIGHWAY DaltiJ 0.1 FRONT ST Street Sweeping 337770 HIGHWAY DaltiJ 0.4 UNION AVE Street Sweeping 337771 HIGHWAY DaltiJ HOLMDEL RD Street Sweeping 337751 HIGHWAY williamsj HOLMDEL RD Street Sweeping 337752 HIGHWAY williamsj PHALANX RD Street Sweeping 337753 HIGHWAY williamsj 0.05 EVERETT RD Street Sweeping 337908 HIGHWAY williamsj 0.5 EVERETT RD Street Sweeping 337909 HIGHWAY williamsj 0.5 PHALANX RD Street Sweeping 337910 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 337911 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 337912 HIGHWAY williamsj 0.5 SWIMMING RIVER RD Street Sweeping 337913 HIGHWAY williamsj 0.1 PORT MONMOUTH RD Street Sweeping 339196 HIGHWAY DaltiJ 0.1 CARR AVE Street Sweeping 339197 HIGHWAY DaltiJ 0.1 CHURCH ST Street Sweeping 339198 HIGHWAY DaltiJ 0.1 MAIN ST Street Sweeping 339199 HIGHWAY DaltiJ 0.1 OCEAN AVE Street Sweeping 339200 HIGHWAY DaltiJ PALMER AVE Street Sweeping 339201 HIGHWAY DaltiJ PALMER AVE Street Sweeping 339202 HIGHWAY DaltiJ 0.1 PALMER AVE Street Sweeping 339203 HIGHWAY DaltiJ 0.1 MUNROE AVE Street Sweeping 339204 HIGHWAY DaltiJ 0.75 CONOVER RD Street Sweeping 338012 HIGHWAY williamsj 5/12/2023 0:00 10 5/12/2023 0:00 10 5/12/2023 0:00 10 5/12/2023 0:00 10 5/15/2023 0:00 9 5/15/2023 0:00 10 5/15/2023 0:00 10 5/15/2023 0:00 10 5/16/2023 0:00 10 5/17/2023 0:00 8 5/17/2023 0:00 8 5/17/2023 0:00 8 5/17/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/18/2023 0:00 8 5/22/2023 0:00 10 Pavement 4-10-C Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 537W-9-B Pavement 3-10-D Pavement 3-10-C Pavement 520-10-G Non-Asset Pavement 3-8-B Pavement 3-8-A Pavement 516-8-A Pavement 516-8-F Pavement 516-8-G Pavement 516-8-H Pavement 6A-8-A Pavement 52-8-D Pavement 52-8-B Pavement 52-8-F Pavement 52-8-E Pavement 12A-8 Pavement 46-10-A 0.75 CRINE RD Street Sweeping 338013 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 338014 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 338015 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 338016 HIGHWAY williamsj W MAIN ST Street Sweeping 338241 HIGHWAY Killmern 0.5 TENNENT RD Street Sweeping 338169 HIGHWAY williamsj 0.5 TENNENT RD Street Sweeping 338170 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 338171 HIGHWAY williamsj Street Sweeping 336002 HIGHWAY williamsj LLOYD RD Street Sweeping 339206 HIGHWAY DaltiJ 0.3 LLOYD RD Street Sweeping 339207 HIGHWAY DaltiJ 0.1 LOWER MAIN ST Street Sweeping 339208 HIGHWAY DaltiJ 0.1 MAIN ST Street Sweeping 339209 HIGHWAY DaltiJ 0.2 BROAD ST Street Sweeping 339212 HIGHWAY DaltiJ 0.1 NEW BRUNSWICK AVE Street Sweeping 339213 HIGHWAY DaltiJ 0.3 RAVINE DR Street Sweeping 339214 HIGHWAY DaltiJ 0.7 VAN SCHOICK RD Street Sweeping 339215 HIGHWAY DaltiJ VAN SCHOICK RD Street Sweeping 339216 HIGHWAY DaltiJ 0.2 RED HILL RD Street Sweeping 339217 HIGHWAY DaltiJ RED HILL RD Street Sweeping 339218 HIGHWAY DaltiJ 0.5 DWIGHT RD Street Sweeping 339219 HIGHWAY DaltiJ 0.25 DUTCH LANE RD Street Sweeping 338938 HIGHWAY williamsj 5/22/2023 0:00 10 5/22/2023 0:00 10 5/22/2023 0:00 10 5/25/2023 0:00 5 5/25/2023 0:00 10 5/25/2023 0:00 10 5/25/2023 0:00 10 5/25/2023 0:00 10 5/25/2023 0:00 10 5/26/2023 0:00 8 5/26/2023 0:00 8 5/26/2023 0:00 8 5/26/2023 0:00 8 5/26/2023 0:00 8 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 Pavement 46-10-C Pavement 4-10-C Pavement 4-10-B Pavement 40A-5-B Pavement 4-10-B Pavement 4-10-C Pavement 46-10-A Pavement 46-10-B Pavement 46-10-C Pavement 516-8-G Pavement 516-8-F Pavement 516-8-A Pavement 39-8-B Pavement 39-8-A Pavement 49-4-C Pavement 20-4-A Pavement 49-4-D Pavement 524-4-D Pavement 49-4-A Pavement 524-4-C Pavement 524S-4-B Pavement 47-4 0.5 DUTCH LANE RD Street Sweeping 338939 HIGHWAY williamsj CRINE RD Street Sweeping 339009 HIGHWAY williamsj CONOVER RD Street Sweeping 339010 HIGHWAY williamsj MEMORIAL DR Street Sweeping 339594 HIGHWAY Cocuzzac CONOVER RD Street Sweeping 339555 HIGHWAY williamsj CRINE RD Street Sweeping 339556 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 339557 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 339558 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 339559 HIGHWAY williamsj BROAD ST Street Sweeping 340045 HIGHWAY DaltiJ MAIN ST Street Sweeping 340046 HIGHWAY DaltiJ LOWER MAIN ST Street Sweeping 340047 HIGHWAY DaltiJ FRONT ST Street Sweeping 340048 HIGHWAY DaltiJ UNION AVE Street Sweeping 340049 HIGHWAY DaltiJ 2ND ST Street Sweeping 336464 HIGHWAY Ortizk OLD BRIDGE RD Street Sweeping 336465 HIGHWAY Ortizk SECOND AVE Street Sweeping 336466 HIGHWAY Ortizk ALLAIRE RD Street Sweeping 336467 HIGHWAY Ortizk SEA GIRT AVE Street Sweeping 336468 HIGHWAY Ortizk ALLAIRE RD Street Sweeping 336469 HIGHWAY Ortizk ATLANTIC AVE Street Sweeping 336470 HIGHWAY Ortizk WARREN AVE Street Sweeping 336471 HIGHWAY Ortizk 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 5/31/2023 0:00 4 6/1/2023 0:00 1 6/1/2023 0:00 1 Pavement 48-4 Pavement 30-4-B Pavement 20-4-D Pavement 18-4-B Pavement 49-4-B Pavement 21-4-C Pavement 18-4-A Pavement 524S-4-A Pavement 20-4-B Pavement 20-4-C Pavement 21-4-D Pavement 524-4-A Pavement 549-4-A Pavement 21-4-B Pavement 524-4-B Pavement 549-4-B Pavement 30-4-C Pavement 21-4-A Pavement 21-4-C Pavement 547-4 Pavement 8-1-E Pavement 8-1-C RIVERVIEW DR Street Sweeping 336472 HIGHWAY Ortizk EIGHTEENTH AVE Street Sweeping 336473 HIGHWAY Ortizk 8TH AVE Street Sweeping 336474 HIGHWAY Ortizk OCEAN AVE Street Sweeping 336475 HIGHWAY Ortizk WASHINGTON AVE Street Sweeping 336476 HIGHWAY Ortizk ALLENWOOD-LAKEWOOD RD Street Sweeping 336477 HIGHWAY Ortizk BROWN AVE Street Sweeping 336478 HIGHWAY Ortizk ATLANTIC AVE Street Sweeping 336479 HIGHWAY Ortizk BROAD ST Street Sweeping 336480 HIGHWAY Ortizk SOUTH ST Street Sweeping 336481 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 336482 HIGHWAY Ortizk ALLAIRE RD Street Sweeping 336483 HIGHWAY Ortizk HERBERTSVILLE RD Street Sweeping 336484 HIGHWAY Ortizk OLD TAVERN RD Street Sweeping 336485 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 336486 HIGHWAY Ortizk HERBERTSVILLE RD Street Sweeping 336487 HIGHWAY Ortizk W 18TH AVE Street Sweeping 336488 HIGHWAY Ortizk SQUANKUM RD Street Sweeping 336489 HIGHWAY Ortizk ALLENWOOD-LAKEWOOD RD Street Sweeping 336490 HIGHWAY Ortizk LAKEWOOD-FARMINGDALE RD Street Sweeping 336491 HIGHWAY Ortizk 0.5 WATERWITCH AVE Street Sweeping 337187 HIGHWAY koehlerm 0.5 BAY AVE Street Sweeping 337189 HIGHWAY koehlerm 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 1 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 Pavement 8-1-D Pavement 50-1-C Pavement 516-1-A Pavement 50-1-D Bridge S031 Pavement 516-1-B Pavement 12A-1 Pavement 8-1-B Non-Asset Pavement 25-3-A Pavement 25-3-D Pavement 57-3 Pavement 11-3-A Pavement 537-3-C Pavement 537-3-A Pavement 3-A Pavement 15-3-D Pavement 38-3-A Pavement 38-3-B Pavement 38-3-C Pavement 51-3-A Pavement 51-3-B 0.5 LINDEN AVE Street Sweeping 337190 HIGHWAY koehlerm 0.5 MIDDLETOWN LINCROFT RD Street Sweeping 337191 HIGHWAY koehlerm 1.5 CHERRY TREE FARM RD Street Sweeping 337193 HIGHWAY koehlerm 0.5 NEW MONMOUTH RD Street Sweeping 337194 HIGHWAY koehlerm 0.5 BINGHAM AVE Street Sweeping 337195 HIGHWAY koehlerm 1.75 LEONARDVILLE RD Street Sweeping 337698 HIGHWAY koehlerm 11 NAVESINK RIVER RD Street Sweeping 337722 HIGHWAY koehlerm 7.25 OCEAN BLVD Street Sweeping 339140 HIGHWAY koehlerm Street Sweeping 337896 HIGHWAY koehlerm CEDAR AVE Street Sweeping 338807 HIGHWAY Marshalr CEDAR AVE Street Sweeping 338808 HIGHWAY Marshalr OCEAN BLVD Street Sweeping 338809 HIGHWAY Marshalr OCEANPORT AVE Street Sweeping 338810 HIGHWAY Marshalr BROADWAY Street Sweeping 338816 HIGHWAY Marshalr BROADWAY Street Sweeping 338817 HIGHWAY Marshalr INDUSTRIAL WAY E Street Sweeping 338818 HIGHWAY Marshalr LOCUST AVE Street Sweeping 338819 HIGHWAY Marshalr WAYSIDE RD Street Sweeping 338822 HIGHWAY Marshalr WAYSIDE RD Street Sweeping 338823 HIGHWAY Marshalr WAYSIDE RD Street Sweeping 338824 HIGHWAY Marshalr HOPE RD Street Sweeping 338825 HIGHWAY Marshalr HOPE RD Street Sweeping 338826 HIGHWAY Marshalr 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 3 6/1/2023 0:00 10 6/1/2023 0:00 10 6/1/2023 0:00 10 6/1/2023 0:00 10 6/1/2023 0:00 10 Pavement 537-3-F Pavement 14-3 Pavement 15-3-A Pavement 15-3-C Pavement 15-3-E Pavement 15-3-B Pavement 25-3-B Pavement 25-3-C Pavement 25-3-A Pavement 25-3-D Pavement 537-3-E Pavement 547-3-D Pavement 547-3-E Pavement 16-3-A Pavement 16-3-B Pavement 16-3-E Pavement 16-3-F Pavement 520-10-D Pavement 520-10-E Pavement 4-10-E Pavement 46-10-A Pavement 46-10-B TINTON AVE Street Sweeping 338827 HIGHWAY Marshalr W PARK AVE Street Sweeping 338830 HIGHWAY Marshalr GRASSMERE AVE Street Sweeping 338834 HIGHWAY Marshalr MONMOUTH RD Street Sweeping 338835 HIGHWAY Marshalr MONMOUTH RD Street Sweeping 338836 HIGHWAY Marshalr WESTRA ST Street Sweeping 338837 HIGHWAY Marshalr NORWOOD AVE Street Sweeping 338842 HIGHWAY Marshalr NORWOOD AVE Street Sweeping 338843 HIGHWAY Marshalr CEDAR AVE Street Sweeping 338845 HIGHWAY Marshalr CEDAR AVE Street Sweeping 338846 HIGHWAY Marshalr CR 537 Street Sweeping 339161 HIGHWAY Marshalr WYCKOFF RD Street Sweeping 339162 HIGHWAY Marshalr WYCKOFF RD Street Sweeping 339163 HIGHWAY Marshalr ASBURY AVE Street Sweeping 339590 HIGHWAY Marshalr ASBURY AVE Street Sweeping 339591 HIGHWAY Marshalr ASBURY AVE Street Sweeping 339592 HIGHWAY Marshalr ASBURY AVE Street Sweeping 339593 HIGHWAY Marshalr NEWMAN SPRINGS RD Street Sweeping 339945 HIGHWAY williamsj MAIN ST Street Sweeping 339946 HIGHWAY williamsj HOLMDEL RD Street Sweeping 339947 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 340139 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 340140 HIGHWAY williamsj 6/1/2023 0:00 10 6/1/2023 0:00 10 6/1/2023 0:00 10 6/2/2023 0:00 5 6/2/2023 0:00 5 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/2/2023 0:00 9 6/6/2023 0:00 1 Pavement 46-10-C Pavement 4-10-C Pavement 4-10-B Pavement 40A-5-B Pavement 40A-5-A Pavement 3-9-A Pavement 524-9 Pavement 23-9 Pavement 537E-9-A Pavement 55-9-A Pavement 55-9-A Pavement 537W-9-B Pavement 537W-9-C Pavement 1-9-B Pavement 522-9-G Building MCPO-PL Pavement 3-9-A Pavement 55A-9 Pavement 522-9-G Pavement 55A-9 Building MCPO-PL Pavement 8-1-C 0.5 DUTCH LANE RD Street Sweeping 340141 HIGHWAY williamsj 0.5 CRINE RD Street Sweeping 340142 HIGHWAY williamsj 0.5 CONOVER RD Street Sweeping 340143 HIGHWAY williamsj MEMORIAL DR Street Sweeping 341115 HIGHWAY Kaciczk MEMORIAL DR Street Sweeping 341116 HIGHWAY Kaciczk TENNENT RD Street Sweeping 335205 HIGHWAY Killmern ELTON ADELPHIA RD Street Sweeping 335266 HIGHWAY Killmern JACKSON MILLS RD Street Sweeping 335267 HIGHWAY Killmern E MAIN ST Street Sweeping 335904 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 336420 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 336505 HIGHWAY Killmern W MAIN ST Street Sweeping 337605 HIGHWAY Killmern MONMOUTH RD Street Sweeping 337711 HIGHWAY Killmern SWEETMANS LN Street Sweeping 337837 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 337933 HIGHWAY Killmern JERSEYVILLE AVE Street Sweeping 337958 HIGHWAY Killmern TENNENT RD Street Sweeping 338067 HIGHWAY Killmern HALLS MILL RD Street Sweeping 338593 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 339456 HIGHWAY Killmern HALLS MILL RD Street Sweeping 339646 HIGHWAY Killmern JERSEYVILLE AVE Street Sweeping 339943 HIGHWAY Killmern BAY AVE Street Sweeping 340420 HIGHWAY RuscettM 6/6/2023 0:00 1 6/6/2023 0:00 1 6/6/2023 0:00 8 6/6/2023 0:00 8 6/6/2023 0:00 8 6/6/2023 0:00 8 6/6/2023 0:00 8 6/7/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/8/2023 0:00 10 6/9/2023 0:00 1 6/9/2023 0:00 1 6/9/2023 0:00 1 6/12/2023 0:00 10 6/12/2023 0:00 10 6/12/2023 0:00 10 6/12/2023 0:00 10 Pavement 8-1-D Pavement 8-1-E Pavement 516-8-D Pavement 516-8-E Pavement 6-8-E Pavement 6-8-A Pavement 6-8-C Non-Asset Pavement 50-10-C Pavement 50-10-B Pavement 50-10-A Pavement 52-10-C Pavement 52-10-A Building CHWW-BLDG Building CH-MP Pavement 8-1-C Pavement 8-1-D Pavement 8-1-E Pavement 4-10-B Pavement 46-10-B Pavement 4-10-C Pavement 46-10-C LINDEN AVE Street Sweeping 340421 HIGHWAY RuscettM WATERWITCH AVE Street Sweeping 340422 HIGHWAY RuscettM 0.2 GREEN GROVE AVE Street Sweeping 341524 HIGHWAY DaltiJ 0.2 MAPLE PL Street Sweeping 341525 HIGHWAY DaltiJ 0.2 BROADWAY Street Sweeping 341526 HIGHWAY DaltiJ 0.2 AMBOY RD Street Sweeping 341527 HIGHWAY DaltiJ 0.2 W FRONT ST Street Sweeping 341528 HIGHWAY DaltiJ Street Sweeping 341360 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 341529 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 341530 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 341531 HIGHWAY williamsj EVERETT RD Street Sweeping 341532 HIGHWAY williamsj EVERETT RD Street Sweeping 341533 HIGHWAY williamsj MONUMENT Park Street Sweeping 341592 HIGHWAY williamsj MONUMENT Park Street Sweeping 341593 HIGHWAY williamsj BAY AVE Street Sweeping 341725 HIGHWAY RuscettM LINDEN AVE Street Sweeping 341726 HIGHWAY RuscettM WATERWITCH AVE Street Sweeping 341727 HIGHWAY RuscettM 0.1 CONOVER RD Street Sweeping 341758 HIGHWAY williamsj 0.1 DUTCH LANE RD Street Sweeping 341759 HIGHWAY williamsj CRINE RD Street Sweeping 341760 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 341761 HIGHWAY williamsj 6/12/2023 0:00 10 6/12/2023 0:00 10 6/14/2023 0:00 5 6/14/2023 0:00 8 6/14/2023 0:00 10 6/14/2023 0:00 10 6/15/2023 0:00 10 6/15/2023 0:00 10 6/15/2023 0:00 10 6/15/2023 0:00 10 6/15/2023 0:00 10 6/20/2023 0:00 7 6/20/2023 0:00 9 6/21/2023 0:00 7 6/21/2023 0:00 7 6/21/2023 0:00 10 6/21/2023 0:00 10 6/21/2023 0:00 10 6/21/2023 0:00 10 6/27/2023 0:00 1 6/29/2023 0:00 1 6/29/2023 0:00 5 Pavement 46-10-A Building STARS-PL Non-Asset Pavement 6A-8-C Pavement 3-10-D Pavement 3-10-C Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 4-10-C Pavement 4-10-B Pavement 539-7-C Non-Asset Pavement 524-7-B Pavement 524-7-A Pavement 3-10-D Pavement 3-10-C Pavement 520-10-G Pavement 520-10-F Pavement 8-1-B Pavement 10-1-B Non-Asset DUTCH LANE RD Street Sweeping 341762 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 341763 HIGHWAY williamsj Street Sweeping 342588 HIGHWAY Kaciczk CLIFFWOOD AVE Street Sweeping 342527 HIGHWAY DaltiJ TENNENT RD Street Sweeping 342592 HIGHWAY williamsj TENNENT RD Street Sweeping 342593 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 342604 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 342605 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 342606 HIGHWAY williamsj CRINE RD Street Sweeping 342607 HIGHWAY williamsj CONOVER RD Street Sweeping 342608 HIGHWAY williamsj 4 Trenton-Forked River Rd Street Sweeping 343893 HIGHWAY Toporeks Street Sweeping 343968 HIGHWAY Killmern 2 N MAIN ST Street Sweeping 344093 HIGHWAY Toporeks 1.5 S MAIN ST Street Sweeping 344094 HIGHWAY Toporeks 0.5 TENNENT RD Street Sweeping 344052 HIGHWAY williamsj 0.5 TENNENT RD Street Sweeping 344053 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 344054 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 344055 HIGHWAY williamsj OCEAN BLVD Street Sweeping 344613 HIGHWAY koehlerm W FRONT ST Street Sweeping 345754 HIGHWAY koehlerm Street Sweeping 345514 HIGHWAY Kaciczk 6/29/2023 0:00 10 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 1 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 Non-Asset Pavement 516-1-B Pavement 50-1-D Pavement 12-1-B Pavement 50-1-C Pavement 8-1-B Pavement 8B-1 Pavement 8-1-G Pavement 8-1-E Pavement 8-1-D Pavement 516-1-A Pavement 8-1-C Pavement 524-4-D Pavement 21-4-D Pavement 524-4-A Pavement 549-4-A Pavement 21-4-B Pavement 524-4-B Pavement 549-4-B Pavement 30-4-C Pavement 21-4-C Pavement 547-4 Street Sweeping 344473 HIGHWAY williamsj LEONARDVILLE RD Street Sweeping 342492 HIGHWAY RuscettM NEW MONMOUTH RD Street Sweeping 342493 HIGHWAY RuscettM 1 NUTSWAMP RD Street Sweeping 343474 HIGHWAY koehlerm 1.5 MIDDLETOWN LINCROFT RD Street Sweeping 343475 HIGHWAY koehlerm OCEAN BLVD Street Sweeping 343653 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 343658 HIGHWAY koehlerm VALLEY DR Street Sweeping 343701 HIGHWAY koehlerm WATERWITCH AVE Street Sweeping 344452 HIGHWAY koehlerm LINDEN AVE Street Sweeping 344454 HIGHWAY koehlerm CHERRY TREE FARM RD Street Sweeping 342491 HIGHWAY RuscettM BAY AVE Street Sweeping 345810 HIGHWAY koehlerm ALLAIRE RD Street Sweeping 339889 HIGHWAY Brownr SQUANKUM RD Street Sweeping 339890 HIGHWAY Brownr ALLAIRE RD Street Sweeping 339891 HIGHWAY Brownr HERBERTSVILLE RD Street Sweeping 339892 HIGHWAY Brownr OLD TAVERN RD Street Sweeping 339893 HIGHWAY Brownr SQUANKUM RD Street Sweeping 339894 HIGHWAY Brownr HERBERTSVILLE RD Street Sweeping 339895 HIGHWAY Brownr W 18TH AVE Street Sweeping 339896 HIGHWAY Brownr ALLENWOOD-LAKEWOOD RD Street Sweeping 339897 HIGHWAY Brownr LAKEWOOD-FARMINGDALE RD Street Sweeping 339898 HIGHWAY Brownr 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 4 6/30/2023 0:00 10 6/30/2023 0:00 10 6/30/2023 0:00 10 6/30/2023 0:00 10 7/3/2023 0:00 3 Pavement 49-4-C Pavement 20-4-A Pavement 49-4-D Pavement 524-4-D Pavement 49-4-A Pavement 524-4-C Pavement 524S-4-B Pavement 47-4 Pavement 48-4 Pavement 30-4-B Pavement 20-4-D Pavement 18-4-B Pavement 49-4-B Pavement 18-4-A Pavement 524S-4-A Pavement 20-4-B Pavement 20-4-C Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 520-10-I Pavement 3-A 2ND ST Street Sweeping 339899 HIGHWAY Brownr OLD BRIDGE RD Street Sweeping 339900 HIGHWAY Brownr SECOND AVE Street Sweeping 339901 HIGHWAY Brownr ALLAIRE RD Street Sweeping 339902 HIGHWAY Brownr SEA GIRT AVE Street Sweeping 339903 HIGHWAY Brownr ALLAIRE RD Street Sweeping 339904 HIGHWAY Brownr ATLANTIC AVE Street Sweeping 339905 HIGHWAY Brownr WARREN AVE Street Sweeping 339906 HIGHWAY Brownr RIVERVIEW DR Street Sweeping 339907 HIGHWAY Brownr EIGHTEENTH AVE Street Sweeping 339908 HIGHWAY Brownr 8TH AVE Street Sweeping 339909 HIGHWAY Brownr OCEAN AVE Street Sweeping 339910 HIGHWAY Brownr WASHINGTON AVE Street Sweeping 339911 HIGHWAY Brownr BROWN AVE Street Sweeping 339912 HIGHWAY Brownr ATLANTIC AVE Street Sweeping 339913 HIGHWAY Brownr BROAD ST Street Sweeping 339914 HIGHWAY Brownr SOUTH ST Street Sweeping 339915 HIGHWAY Brownr DUTCH LANE RD Street Sweeping 345829 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 345830 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 345831 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 345823 HIGHWAY williamsj INDUSTRIAL WAY E Street Sweeping 340854 HIGHWAY Marshalr 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 3 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 Pavement 57-3 Pavement 11-3-A Pavement 547-3-B Pavement 547-3-C Pavement 38-3-A Pavement 537-3-E Pavement 38-3-C Pavement 547-3-E Pavement 51-3-A Pavement 25-3-A Pavement 25-3-D Pavement 16-3-F Pavement 14-3 Pavement 524A-5 Pavement 18W-5-B Pavement 18W-5-C Pavement 18W-5-A Pavement 524-5-A Pavement 524-5-B Pavement 524-5-C Pavement 18-5-B Pavement 18W-5-B OCEAN BLVD Street Sweeping 340855 OCEANPORT AVE Street Sweeping 340856 SHAFTO RD Street Sweeping 344133 SHAFTO RD Street Sweeping 344134 WAYSIDE RD Street Sweeping 344135 CR 537 Street Sweeping 344138 WAYSIDE RD Street Sweeping 344139 WYCKOFF RD Street Sweeping 344142 HOPE RD Street Sweeping 344143 CEDAR AVE Street Sweeping 344189 CEDAR AVE Street Sweeping 344190 ASBURY AVE Street Sweeping 344929 W PARK AVE Street Sweeping 345654 SQUANKUM YELLOWBROOK RD Street Sweeping 341087 OCEAN AVE Street Sweeping 341112 OCEAN AVE Street Sweeping 341113 OCEAN AVE Street Sweeping 341114 MAIN ST Street Sweeping 341258 ELTON ADELPHIA RD Street Sweeping 341259 ADELPHIA RD Street Sweeping 341260 LAKE TER Street Sweeping 341905 OCEAN AVE Street Sweeping 341906 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 5 Pavement 18W-5-C Pavement 18W-5-A Building VOTECH-BLDG Pavement 547-5-C Pavement 547-5-B Pavement 547-5-A Pavement 18E-5-A Pavement 18E-5-B Pavement 18-5-C Pavement 17-5-B Pavement 2-5-A Pavement 17-5-E Pavement 17-5-F Pavement 17-5-A Pavement 17-5-D Pavement 2-5-B Pavement 17-5-C Pavement 5-5-A Pavement 5-5-B Building HW5-PL Pavement 35-5-A Pavement 35-5-B OCEAN AVE OCEAN AVE KOZLOSKI RD ASBURY AVE ASBURY AVE ASBURY AVE BELMAR BLVD BELMAR BLVD 16TH AVE EAST END AVE BRINLEY AVE NEPTUNE AVE W SYLVANIA AVE SYLVANIA AVE W BANGS AVE SIXTH AVE OLD CORLIES AVE STEINER AVE ATKINS AVE CRANBERRY RD N MAIN ST COLTS NECK RD Street Sweeping 341907 Street Sweeping 341908 Street Sweeping 341911 Street Sweeping 342086 Street Sweeping 342087 Street Sweeping 342088 Street Sweeping 342311 Street Sweeping 342312 Street Sweeping 342313 Street Sweeping 342866 Street Sweeping 342867 Street Sweeping 342868 Street Sweeping 342869 Street Sweeping 342870 Street Sweeping 343806 Street Sweeping 343846 Street Sweeping 344060 Street Sweeping 344061 Street Sweeping 344062 Street Sweeping 344225 Street Sweeping 344508 Street Sweeping 344509 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 7/3/2023 0:00 5 7/3/2023 0:00 5 7/3/2023 0:00 9 7/3/2023 0:00 10 7/3/2023 0:00 10 7/3/2023 0:00 10 7/3/2023 0:00 10 7/3/2023 0:00 10 7/3/2023 0:00 10 7/5/2023 0:00 7 7/5/2023 0:00 7 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 9 7/5/2023 0:00 10 7/5/2023 0:00 10 Pavement 21E-5-A Pavement 21E-5-B Pavement 537W-9-C Pavement 4-10-B Pavement 4-10-C Pavement 4-10-A Pavement 46-10-A Pavement 46-10-B Pavement 46-10-C Pavement SSR-7 Pavement 524-7-E Building MCPO-PL Pavement 55-9-A Pavement 537E-9-B Pavement 55A-9 Pavement 55-9-A Pavement 23-9 Pavement 24-9 Pavement 522-9-G Pavement 55-9-A Pavement 520-10-K Pavement 50-10-C MANASSA RD Street Sweeping 345739 HIGHWAY Kaciczk SOUTHARD AVE Street Sweeping 345740 HIGHWAY Kaciczk MONMOUTH RD Street Sweeping 346609 HIGHWAY Killmern 0.25 CONOVER RD Street Sweeping 346124 HIGHWAY williamsj 0.25 CRINE RD Street Sweeping 346125 HIGHWAY williamsj 0.25 SOUTH ST Street Sweeping 346126 HIGHWAY williamsj 0.25 DUTCH LANE RD Street Sweeping 346127 HIGHWAY williamsj 0.25 DUTCH LANE RD Street Sweeping 346128 HIGHWAY williamsj 0.25 DUTCH LANE RD Street Sweeping 346129 HIGHWAY williamsj 1 SHARON STATION RD Street Sweeping 346643 HIGHWAY Toporeks 3 NEW CANTON-STONE TAVERN RD Street Sweeping 346644 HIGHWAY Toporeks JERSEYVILLE AVE Street Sweeping 342052 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 342130 HIGHWAY Killmern CR 537 Street Sweeping 342609 HIGHWAY Killmern HALLS MILL RD Street Sweeping 343969 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 344076 HIGHWAY Killmern JACKSON MILLS RD Street Sweeping 345755 HIGHWAY Killmern MANALAPAN AVE Street Sweeping 345756 HIGHWAY Killmern FREEHOLD ENGLISHTOWN RD Street Sweeping 345757 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 345777 HIGHWAY Killmern NEWMAN SPRINGS RD Street Sweeping 346699 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 346700 HIGHWAY williamsj 7/5/2023 0:00 10 7/5/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/7/2023 0:00 10 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 Pavement 50-10-B Pavement 50-10-A Pavement 520-10-H Pavement 520-10-I Pavement 520-10-J Pavement 520-10-K Pavement 520-10-L Building HR-PL Building CH-PL Building HRA-PL Pavement 56-8 Pavement 4-8-A Pavement 39-8-C Pavement 7-8-E Pavement 6-8-E Pavement 6-8-G Pavement 516-8-D Pavement 6-8-D Pavement 6-8-A Pavement 7-8-D Pavement 516-8-E Pavement 39-8-B SWIMMING RIVER RD Street Sweeping 346701 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 346702 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 346990 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 346991 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 346992 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 346993 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 346994 HIGHWAY williamsj 0.5 E MAIN ST Street Sweeping 347005 HIGHWAY williamsj 0.5 MONUMENT Park Street Sweeping 347006 HIGHWAY williamsj 0.25 E MAIN ST Street Sweeping 347007 HIGHWAY williamsj CARR AVE Street Sweeping 354448 HIGHWAY DaltiJ BROAD ST Street Sweeping 354449 HIGHWAY DaltiJ FLORENCE AVE Street Sweeping 354450 HIGHWAY DaltiJ CHURCH ST Street Sweeping 354451 HIGHWAY DaltiJ BROADWAY Street Sweeping 354452 HIGHWAY DaltiJ BROADWAY Street Sweeping 354453 HIGHWAY DaltiJ GREEN GROVE AVE Street Sweeping 354454 HIGHWAY DaltiJ 1ST ST Street Sweeping 354455 HIGHWAY DaltiJ AMBOY RD Street Sweeping 354456 HIGHWAY DaltiJ MAIN ST Street Sweeping 354457 HIGHWAY DaltiJ MAPLE PL Street Sweeping 354458 HIGHWAY DaltiJ FRONT ST Street Sweeping 354459 HIGHWAY DaltiJ 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/11/2023 0:00 8 7/12/2023 0:00 10 7/17/2023 0:00 9 7/20/2023 0:00 5 7/21/2023 0:00 1 7/21/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 Pavement 4-8 Pavement 7-8-C Pavement 6-8-B Pavement 6-8-F Pavement 39-8-A Pavement 6-8-C Pavement 520-10-F Pavement 3-9-A Non-Asset Pavement 8-1-C Pavement 8-1-A Pavement 10-1-D Pavement 8B-1 Pavement 8A-1-A Pavement 50-1-C Pavement 12-1-B Pavement 8-1-E Pavement 8-1-D Pavement 50-1-B Pavement 10-1-B Pavement 12A-1 Pavement 8-1-A Broad St. Street Sweeping 354460 HIGHWAY DaltiJ PORT MONMOUTH RD Street Sweeping 354461 HIGHWAY DaltiJ STONE RD Street Sweeping 354462 HIGHWAY DaltiJ STONE RD Street Sweeping 354463 HIGHWAY DaltiJ UNION AVE Street Sweeping 354464 HIGHWAY DaltiJ W FRONT ST Street Sweeping 354465 HIGHWAY DaltiJ 1 NEWMAN SPRINGS RD Street Sweeping 348337 HIGHWAY williamsj TENNENT RD Street Sweeping 350603 HIGHWAY Killmern Street Sweeping 348346 HIGHWAY Kaciczk BAY AVE Street Sweeping 351186 HIGHWAY RuscettM FIRST AVE Street Sweeping 351187 HIGHWAY RuscettM W RIVER RD Street Sweeping 348451 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 348452 HIGHWAY koehlerm LOCUST AVE Street Sweeping 348453 HIGHWAY koehlerm MIDDLETOWN LINCROFT RD Street Sweeping 348454 HIGHWAY koehlerm NUTSWAMP RD Street Sweeping 348455 HIGHWAY koehlerm WATERWITCH AVE Street Sweeping 348456 HIGHWAY koehlerm LINDEN AVE Street Sweeping 348457 HIGHWAY koehlerm KINGS HWY Street Sweeping 348458 HIGHWAY koehlerm W FRONT ST Street Sweeping 348459 HIGHWAY koehlerm NAVESINK RIVER RD Street Sweeping 348460 HIGHWAY koehlerm FIRST AVE Street Sweeping 348461 HIGHWAY koehlerm 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 7/28/2023 0:00 1 8/1/2023 0:00 1 8/1/2023 0:00 1 8/1/2023 0:00 1 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 Pavement 8-1-C Pavement 8-1-G Pavement 8A-1-B Pavement 8-1-B Pavement 12-1-A Pavement 10-1-C Pavement 516-1-B Pavement 10-1-A Pavement 10-1-E Pavement 516-1-A Pavement 50-1-D Pavement 50-1-A Building BFT-PL Pavement 516-1-A Pavement 516-1-B Pavement 50-1-D Pavement 25-3-A Pavement 57-3 Pavement 537-3-E Pavement 38-3-A Pavement 547-3-B Pavement 16-3-F BAY AVE VALLEY DR LOCUST POINT RD OCEAN BLVD HUBBARD AVE RIVER RD LEONARDVILLE RD RIVER RD EAST RIVER RD CHERRY TREE FARM RD NEW MONMOUTH RD CHURCH ST HARBOR WAY CHERRY TREE FARM RD LEONARDVILLE RD NEW MONMOUTH RD CEDAR AVE OCEAN BLVD CR 537 WAYSIDE RD SHAFTO RD ASBURY AVE Street Sweeping 348462 Street Sweeping 348463 Street Sweeping 348464 Street Sweeping 348465 Street Sweeping 348466 Street Sweeping 348467 Street Sweeping 348468 Street Sweeping 348469 Street Sweeping 348470 Street Sweeping 348471 Street Sweeping 348472 Street Sweeping 348473 Street Sweeping 351374 Street Sweeping 355795 Street Sweeping 355796 Street Sweeping 355797 Street Sweeping 346104 Street Sweeping 346105 Street Sweeping 346602 Street Sweeping 346603 Street Sweeping 347895 Street Sweeping 347951 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm RuscettM RuscettM RuscettM RuscettM Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 3 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 Pavement 547-3-D Pavement 547-3-E Pavement 14-3 Pavement 537-3-C Pavement 25-3-B Pavement 25-3-C Pavement 524-5-A Pavement 524-5-B Pavement 524-5-C Pavement 547-5-C Pavement 547-5-B Pavement 547-5-A Pavement 18E-5-A Pavement 18E-5-B Pavement 18-5-D Pavement 18-5-B Pavement 18W-5-B Pavement 18W-5-C Pavement 18W-5-A Pavement 17-5-A Pavement 35-5-B Pavement 35-5-A WYCKOFF RD WYCKOFF RD W PARK AVE BROADWAY NORWOOD AVE NORWOOD AVE MAIN ST ELTON ADELPHIA RD ADELPHIA RD ASBURY AVE ASBURY AVE ASBURY AVE BELMAR BLVD BELMAR BLVD MEGILL RD LAKE TER OCEAN AVE OCEAN AVE OCEAN AVE SYLVANIA AVE COLTS NECK RD N MAIN ST Street Sweeping 347938 Street Sweeping 347939 Street Sweeping 348502 Street Sweeping 350738 Street Sweeping 350739 Street Sweeping 350740 Street Sweeping 346313 Street Sweeping 346314 Street Sweeping 346315 Street Sweeping 346691 Street Sweeping 346692 Street Sweeping 346693 Street Sweeping 346829 Street Sweeping 346830 Street Sweeping 346831 Street Sweeping 347052 Street Sweeping 347053 Street Sweeping 347054 Street Sweeping 347055 Street Sweeping 347056 Street Sweeping 347694 Street Sweeping 347695 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Marshalr Marshalr Marshalr Marshalr Marshalr Marshalr Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/1/2023 0:00 5 8/2/2023 0:00 1 8/2/2023 0:00 1 8/2/2023 0:00 1 8/2/2023 0:00 1 Building FA-PL Pavement 17-5-B Pavement 17-5-F Pavement 17-5-E Pavement 30-5-A Pavement 30-5-B Pavement 2-5-A Pavement 2-5-B Pavement 5-5-A Pavement 5-5-B Pavement 2-5-B Pavement 17-5-D Pavement 17-5-C Pavement 524A-5 Building AG-PL Pavement 21E-5-B Pavement 21E-5-A Building HW5-PL Pavement 516-1-A Pavement 50-1-D Pavement 10-1-D Pavement 10-1-A STATE HWY 33 Street Sweeping 348088 EAST END AVE Street Sweeping 348089 W SYLVANIA AVE Street Sweeping 348090 NEPTUNE AVE Street Sweeping 348091 MAIN ST Street Sweeping 348347 MAIN ST Street Sweeping 348348 BRINLEY AVE Street Sweeping 348349 SIXTH AVE Street Sweeping 348653 STEINER AVE Street Sweeping 348654 ATKINS AVE Street Sweeping 348655 SIXTH AVE Street Sweeping 350313 W BANGS AVE Street Sweeping 350626 OLD CORLIES AVE Street Sweeping 350772 SQUANKUM YELLOWBROOK RD Street Sweeping 351864 KOZLOSKI RD Street Sweeping 351865 SOUTHARD AVE Street Sweeping 351992 MANASSA RD Street Sweeping 351993 CRANBERRY RD Street Sweeping 352774 CHERRY TREE FARM RD Street Sweeping 354427 NEW MONMOUTH RD Street Sweeping 354428 W RIVER RD Street Sweeping 354429 RIVER RD Street Sweeping 354430 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk RuscettM RuscettM RuscettM RuscettM 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/2/2023 0:00 9 8/3/2023 0:00 1 8/3/2023 0:00 1 8/4/2023 0:00 1 8/4/2023 0:00 1 8/4/2023 0:00 1 8/4/2023 0:00 1 8/4/2023 0:00 1 8/7/2023 0:00 5 8/11/2023 0:00 1 8/11/2023 0:00 1 8/11/2023 0:00 1 Pavement 527-9-F Pavement 527-9-M Pavement 537E-9-B Pavement 55-9-A Pavement 524-9 Pavement 24-9 Non-Asset Pavement 55-9-A Non-Asset Non-Asset Non-Asset Pavement 516-1-B Pavement 8B-1 Pavement 8-1-C Pavement 8-1-D Pavement 8-1-E Pavement 8-1-A Pavement 8-1-B Non-Asset Pavement 8-1-C Pavement 8-1-A Pavement 8-1-D SILOAM RD Street Sweeping 346686 HIGHWAY Killmern SMITHBURG RD Street Sweeping 346689 HIGHWAY Killmern CR 537 Street Sweeping 346750 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 348492 HIGHWAY Killmern ELTON ADELPHIA RD Street Sweeping 348650 HIGHWAY Killmern MANALAPAN AVE Street Sweeping 348651 HIGHWAY Killmern Street Sweeping 348729 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 351525 HIGHWAY Killmern Street Sweeping 351660 HIGHWAY Killmern Street Sweeping 352005 HIGHWAY Killmern Street Sweeping 352044 HIGHWAY Killmern 3 LEONARDVILLE RD Street Sweeping 353912 HIGHWAY RuscettM 5 NAVESINK AVE Street Sweeping 353913 HIGHWAY RuscettM BAY AVE Street Sweeping 354434 HIGHWAY RuscettM LINDEN AVE Street Sweeping 354435 HIGHWAY RuscettM WATERWITCH AVE Street Sweeping 354436 HIGHWAY RuscettM FIRST AVE Street Sweeping 354437 HIGHWAY RuscettM OCEAN BLVD Street Sweeping 354438 HIGHWAY RuscettM Street Sweeping 353572 HIGHWAY Kaciczk BAY AVE Street Sweeping 355891 HIGHWAY RuscettM FIRST AVE Street Sweeping 355892 HIGHWAY RuscettM LINDEN AVE Street Sweeping 355893 HIGHWAY RuscettM 8/11/2023 0:00 1 8/11/2023 0:00 1 8/15/2023 0:00 1 8/15/2023 0:00 1 8/15/2023 0:00 1 8/15/2023 0:00 1 8/16/2023 0:00 5 8/16/2023 0:00 7 8/16/2023 0:00 7 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 8/18/2023 0:00 8 Pavement 8-1-B Pavement 8-1-E Pavement 10-1-A Pavement 10-1-C Pavement 10-1-D Pavement 10-1-E Non-Asset Pavement 43-7-B Pavement 43-7-A Pavement 516-8-G Pavement 6A-8-C Pavement 6A-8-B Pavement 516-8-A Pavement 516-8-F Pavement 516-8-H Pavement 6A-8-A Pavement 7-8-D Pavement 36-8 Pavement 7-8-C Pavement 7-8-A Pavement 7-8-G Pavement 7-8-B OCEAN BLVD Street Sweeping 355894 HIGHWAY RuscettM WATERWITCH AVE Street Sweeping 355895 HIGHWAY RuscettM 2 RIVER RD Street Sweeping 356473 HIGHWAY RuscettM 2 RIVER RD Street Sweeping 356474 HIGHWAY RuscettM 2 W RIVER RD Street Sweeping 356475 HIGHWAY RuscettM 2 EAST RIVER RD Street Sweeping 356476 HIGHWAY RuscettM Street Sweeping 358201 HIGHWAY Kaciczk IMLAYSTOWN-HIGHTSTOWN RD Street Sweeping 357385 HIGHWAY Toporeks 2 IMLAYSTOWN RD Street Sweeping 357386 HIGHWAY Toporeks 0.5 BROAD ST Street Sweeping 358772 HIGHWAY DaltiJ 0.5 CLIFFWOOD AVE Street Sweeping 358773 HIGHWAY DaltiJ CROSS RD Street Sweeping 358774 HIGHWAY DaltiJ LOWER MAIN ST Street Sweeping 358775 HIGHWAY DaltiJ 0.5 MAIN ST Street Sweeping 358776 HIGHWAY DaltiJ 0.5 NEW BRUNSWICK AVE Street Sweeping 358777 HIGHWAY DaltiJ RAVINE DR Street Sweeping 358778 HIGHWAY DaltiJ MAIN ST Street Sweeping 358779 HIGHWAY DaltiJ OCEAN AVE Street Sweeping 358780 HIGHWAY DaltiJ 0.4 PORT MONMOUTH RD Street Sweeping 358781 HIGHWAY DaltiJ 0.6 PALMER AVE Street Sweeping 358782 HIGHWAY DaltiJ PALMER AVE Street Sweeping 358783 HIGHWAY DaltiJ PALMER AVE Street Sweeping 358784 HIGHWAY DaltiJ 8/21/2023 0:00 8 8/21/2023 0:00 8 8/21/2023 0:00 8 8/21/2023 0:00 8 8/21/2023 0:00 8 8/21/2023 0:00 8 8/21/2023 0:00 9 8/25/2023 0:00 6 8/25/2023 0:00 6 8/25/2023 0:00 6 8/28/2023 0:00 6 8/29/2023 0:00 5 8/29/2023 0:00 7 8/29/2023 0:00 7 8/30/2023 0:00 5 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 Pavement 3-8-B Pavement 3-8-A Pavement 516-8-D Pavement 4-8 Pavement 6-8-E Pavement 6-8-A Building MCPO-PL Pavement 537-6-F Pavement 537-6-G Pavement 537-6-H Pavement 520-6-B Building FA-PL Pavement 524-7-B Pavement 524-7-A Non-Asset Pavement 10-1-D Pavement 12A-1 Bridge S031 Pavement 8B-1 Pavement 8A-1-B Pavement 8-1-B Pavement 50-1-C 1 LLOYD RD Street Sweeping 358828 HIGHWAY DaltiJ LLOYD RD Street Sweeping 358829 HIGHWAY DaltiJ 0.3 GREEN GROVE AVE Street Sweeping 358830 HIGHWAY DaltiJ 0.3 Broad St. Street Sweeping 358831 HIGHWAY DaltiJ 0.2 BROADWAY Street Sweeping 358832 HIGHWAY DaltiJ 0.2 AMBOY RD Street Sweeping 358833 HIGHWAY DaltiJ JERSEYVILLE AVE Street Sweeping 358485 HIGHWAY Killmern 2 AVENUE OF MEMORIES Street Sweeping 360403 HIGHWAY depalmam 2 SALTZMAN AVE Street Sweeping 360404 HIGHWAY depalmam 2 TINTON AVE Street Sweeping 360405 HIGHWAY depalmam RUMSON RD Street Sweeping 359984 HIGHWAY depalmam STATE HWY 33 Street Sweeping 361390 HIGHWAY Kaciczk 2 N MAIN ST Street Sweeping 360083 HIGHWAY Toporeks 2 S MAIN ST Street Sweeping 360084 HIGHWAY Toporeks Street Sweeping 361399 HIGHWAY Kaciczk W RIVER RD Street Sweeping 356566 HIGHWAY koehlerm NAVESINK RIVER RD Street Sweeping 356575 HIGHWAY koehlerm BINGHAM AVE Street Sweeping 356589 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 356567 HIGHWAY koehlerm LOCUST POINT RD Street Sweeping 356579 HIGHWAY koehlerm OCEAN BLVD Street Sweeping 356580 HIGHWAY koehlerm 3 MIDDLETOWN LINCROFT RD Street Sweeping 356569 HIGHWAY koehlerm 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 1 8/31/2023 0:00 5 8/31/2023 0:00 5 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 Pavement 12-1-B Pavement 8-1-E Pavement 10-1-B Pavement 8-1-A Pavement 8-1-C Pavement 12-1-A Pavement 10-1-C Pavement 10-1-A Pavement 8A-1-A Pavement 8-1-D Pavement 50-1-B Pavement 8-1-G Pavement 50-1-A Pavement 516-1-A Pavement 50-1-D Pavement 516-1-B Pavement 10-1-E Pavement 35-5-B Pavement 35-5-A Pavement 49-4-C Pavement 20-4-A Pavement 49-4-D NUTSWAMP RD WATERWITCH AVE W FRONT ST FIRST AVE BAY AVE HUBBARD AVE RIVER RD RIVER RD LOCUST AVE LINDEN AVE KINGS HWY VALLEY DR CHURCH ST CHERRY TREE FARM RD NEW MONMOUTH RD LEONARDVILLE RD EAST RIVER RD COLTS NECK RD N MAIN ST 2ND ST OLD BRIDGE RD SECOND AVE Street Sweeping 356570 Street Sweeping 356571 Street Sweeping 356574 Street Sweeping 356576 Street Sweeping 356577 Street Sweeping 356581 Street Sweeping 356582 Street Sweeping 356584 Street Sweeping 356568 Street Sweeping 356572 Street Sweeping 356573 Street Sweeping 356578 Street Sweeping 356588 Street Sweeping 356586 Street Sweeping 356587 Street Sweeping 356583 Street Sweeping 356585 Street Sweeping 361388 Street Sweeping 361389 Street Sweeping 353305 Street Sweeping 353306 Street Sweeping 353307 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm Kaciczk Kaciczk Ortizk Ortizk Ortizk 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 9/1/2023 0:00 4 Pavement 524-4-D Pavement 49-4-A Pavement 524-4-C Pavement 47-4 Pavement 30-4-B Pavement 20-4-D Pavement 18-4-B Pavement 49-4-B Pavement 18-4-A Pavement 20-4-B Pavement 20-4-C Pavement 48-4 Pavement 524-4-D Pavement 21-4-D Pavement 524-4-A Pavement 549-4-A Pavement 21-4-B Pavement 524-4-B Pavement 549-4-B Pavement 30-4-C Pavement 547-4 Pavement 21-4-C ALLAIRE RD Street Sweeping 353308 SEA GIRT AVE Street Sweeping 353309 ALLAIRE RD Street Sweeping 353310 WARREN AVE Street Sweeping 353311 EIGHTEENTH AVE Street Sweeping 353312 8TH AVE Street Sweeping 353313 OCEAN AVE Street Sweeping 353314 WASHINGTON AVE Street Sweeping 353315 BROWN AVE Street Sweeping 353316 BROAD ST Street Sweeping 353317 SOUTH ST Street Sweeping 353318 RIVERVIEW DR Street Sweeping 353319 ALLAIRE RD Street Sweeping 353295 SQUANKUM RD Street Sweeping 353296 ALLAIRE RD Street Sweeping 353297 HERBERTSVILLE RD Street Sweeping 353298 OLD TAVERN RD Street Sweeping 353299 SQUANKUM RD Street Sweeping 353300 HERBERTSVILLE RD Street Sweeping 353301 W 18TH AVE Street Sweeping 353302 LAKEWOOD-FARMINGDALE RD Street Sweeping 353303 ALLENWOOD-LAKEWOOD RD Street Sweeping 353304 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk Ortizk 9/1/2023 0:00 9 9/1/2023 0:00 9 9/1/2023 0:00 9 9/1/2023 0:00 9 9/1/2023 0:00 9 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 Non-Asset Pavement 524-9 Pavement 55-9-A Pavement 1-9-B Pavement 537E-9-B Pavement 40A-5-B Pavement 40A-5-A Pavement 30-5-A Pavement 30-5-B Pavement 17-5-A Pavement 18E-5-A Pavement 18E-5-B Pavement 18-5-D Pavement 18-5-B Pavement 17-5-B Pavement 2-5-A Pavement 17-5-E Pavement 18W-5-B Pavement 18W-5-C Pavement 18W-5-A Pavement 17-5-F Pavement 547-5-C ELTON ADELPHIA RD KOZLOSKI RD SWEETMANS LN CR 537 MEMORIAL DR MEMORIAL DR MAIN ST MAIN ST SYLVANIA AVE BELMAR BLVD BELMAR BLVD MEGILL RD LAKE TER EAST END AVE BRINLEY AVE NEPTUNE AVE OCEAN AVE OCEAN AVE OCEAN AVE W SYLVANIA AVE ASBURY AVE Street Sweeping 353597 Street Sweeping 356540 Street Sweeping 358942 Street Sweeping 359221 Street Sweeping 359307 Street Sweeping 353163 Street Sweeping 353164 Street Sweeping 353574 Street Sweeping 353575 Street Sweeping 353576 Street Sweeping 353762 Street Sweeping 353763 Street Sweeping 353764 Street Sweeping 354258 Street Sweeping 354259 Street Sweeping 354260 Street Sweeping 354261 Street Sweeping 354262 Street Sweeping 354263 Street Sweeping 354264 Street Sweeping 354265 Street Sweeping 354542 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Killmern Killmern Killmern Killmern Killmern Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/5/2023 0:00 5 9/12/2023 0:00 1 9/20/2023 0:00 1 9/20/2023 0:00 1 9/20/2023 0:00 1 9/20/2023 0:00 1 9/20/2023 0:00 1 9/20/2023 0:00 1 9/22/2023 0:00 5 9/27/2023 0:00 8 Pavement 547-5-B Pavement 547-5-A Pavement 524A-5 Pavement 524-5-C Pavement 524-5-B Pavement 524-5-A Pavement 5-5-B Pavement 2-5-B Pavement 5-5-A Pavement 17-5-C Pavement 17-5-D Pavement 18-5-A Pavement 18-5-C Pavement 8-1-B Pavement 8-1-B Pavement 8-1-G Pavement 12-1-B Pavement 8B-1 Pavement 8A-1-A Pavement 8A-1-B Non-Asset Pavement 52-8-A ASBURY AVE Street Sweeping 354543 HIGHWAY Kaciczk ASBURY AVE Street Sweeping 354544 HIGHWAY Kaciczk SQUANKUM YELLOWBROOK RD Street Sweeping 355051 HIGHWAY Kaciczk ADELPHIA RD Street Sweeping 355499 HIGHWAY Kaciczk ELTON ADELPHIA RD Street Sweeping 355500 HIGHWAY Kaciczk MAIN ST Street Sweeping 355501 HIGHWAY Kaciczk ATKINS AVE Street Sweeping 355792 HIGHWAY Kaciczk SIXTH AVE Street Sweeping 355793 HIGHWAY Kaciczk STEINER AVE Street Sweeping 355794 HIGHWAY Kaciczk OLD CORLIES AVE Street Sweeping 358202 HIGHWAY Kaciczk W BANGS AVE Street Sweeping 358203 HIGHWAY Kaciczk 16TH AVE Street Sweeping 359204 HIGHWAY Kaciczk 16TH AVE Street Sweeping 359205 HIGHWAY Kaciczk OCEAN BLVD Street Sweeping 362428 HIGHWAY RuscettM OCEAN BLVD Street Sweeping 364536 HIGHWAY RuscettM VALLEY DR Street Sweeping 364537 HIGHWAY RuscettM NUTSWAMP RD Street Sweeping 364538 HIGHWAY RuscettM NAVESINK AVE Street Sweeping 364539 HIGHWAY RuscettM LOCUST AVE Street Sweeping 364540 HIGHWAY RuscettM LOCUST POINT RD Street Sweeping 364541 HIGHWAY RuscettM Street Sweeping 364844 HIGHWAY Kaciczk 1 LAUREL AVE Street Sweeping 368273 HIGHWAY DaltiJ 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 8 9/27/2023 0:00 9 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 Pavement 12A-8 Pavement 52-8-C Pavement 516-8-B Pavement 52-8-E Pavement 52-8-F Pavement 516-8-C Pavement 52-8-D Pavement 52-8-B Pavement 39-8-A Pavement 516-8-D Non-Asset Pavement 10-1-D Pavement 8B-1 Pavement 8A-1-A Pavement 50-1-C Pavement 12-1-B Pavement 8-1-E Pavement 8-1-D Pavement 50-1-B Pavement 10-1-B Pavement 12A-1 Pavement 8-1-A 0.5 DWIGHT RD Street Sweeping 368274 HIGHWAY DaltiJ 1 LAUREL AVE Street Sweeping 368275 HIGHWAY DaltiJ 0.5 MIDDLE RD Street Sweeping 368276 HIGHWAY DaltiJ 0.1 RED HILL RD Street Sweeping 368277 HIGHWAY DaltiJ 0.1 RED HILL RD Street Sweeping 368278 HIGHWAY DaltiJ 0.5 S LAUREL AVE Street Sweeping 368279 HIGHWAY DaltiJ 0.25 VAN SCHOICK RD Street Sweeping 368280 HIGHWAY DaltiJ 0.25 VAN SCHOICK RD Street Sweeping 368281 HIGHWAY DaltiJ 0.3 UNION AVE Street Sweeping 368282 HIGHWAY DaltiJ 0.2 GREEN GROVE AVE Street Sweeping 368283 HIGHWAY DaltiJ Street Sweeping 366150 HIGHWAY Killmern W RIVER RD Street Sweeping 361126 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 361127 HIGHWAY koehlerm LOCUST AVE Street Sweeping 361128 HIGHWAY koehlerm MIDDLETOWN LINCROFT RD Street Sweeping 361129 HIGHWAY koehlerm NUTSWAMP RD Street Sweeping 361130 HIGHWAY koehlerm WATERWITCH AVE Street Sweeping 361131 HIGHWAY koehlerm LINDEN AVE Street Sweeping 361132 HIGHWAY koehlerm KINGS HWY Street Sweeping 361133 HIGHWAY koehlerm W FRONT ST Street Sweeping 361134 HIGHWAY koehlerm NAVESINK RIVER RD Street Sweeping 361135 HIGHWAY koehlerm FIRST AVE Street Sweeping 361136 HIGHWAY koehlerm 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 9/29/2023 0:00 1 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 Pavement 8-1-C Pavement 8-1-G Pavement 8A-1-B Pavement 8-1-B Pavement 12-1-A Pavement 10-1-C Pavement 516-1-B Pavement 10-1-A Pavement 10-1-E Pavement 516-1-A Pavement 50-1-D Pavement 50-1-A Building BFT-BERM Pavement 516-1-B Pavement 516-1-A Pavement 50-1-D Pavement 18-5-B Pavement 18W-5-B Pavement 18W-5-C Pavement 21E-5-B Pavement 21E-5-A Pavement 524-5-C BAY AVE VALLEY DR LOCUST POINT RD OCEAN BLVD HUBBARD AVE RIVER RD LEONARDVILLE RD RIVER RD EAST RIVER RD CHERRY TREE FARM RD NEW MONMOUTH RD CHURCH ST HARBOR WAY LEONARDVILLE RD CHERRY TREE FARM RD NEW MONMOUTH RD LAKE TER OCEAN AVE OCEAN AVE SOUTHARD AVE MANASSA RD ADELPHIA RD Street Sweeping 361137 Street Sweeping 361138 Street Sweeping 361139 Street Sweeping 361140 Street Sweeping 361141 Street Sweeping 361142 Street Sweeping 361143 Street Sweeping 361144 Street Sweeping 361145 Street Sweeping 361146 Street Sweeping 361147 Street Sweeping 361148 Street Sweeping 364184 Street Sweeping 364794 Street Sweeping 364795 Street Sweeping 364796 Street Sweeping 361439 Street Sweeping 361440 Street Sweeping 361441 Street Sweeping 361485 Street Sweeping 361486 Street Sweeping 361971 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm koehlerm RuscettM RuscettM RuscettM Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 5 10/2/2023 0:00 9 10/2/2023 0:00 9 Pavement 524-5-B Pavement 524-5-A Building FA-PL Pavement 18E-5-A Pavement 18E-5-B Building HW5-PL Pavement 17-5-B Pavement 17-5-E Pavement 17-5-F Pavement 2-5-A Pavement 18W-5-A Pavement 2-5-B Pavement 17-5-D Pavement 17-5-C Pavement 5-5-A Pavement 5-5-B Pavement 547-5-C Pavement 547-5-B Pavement 547-5-A Pavement 17-5-A Pavement 1-9-B Pavement 527-9-H ELTON ADELPHIA RD MAIN ST STATE HWY 33 BELMAR BLVD BELMAR BLVD CRANBERRY RD EAST END AVE NEPTUNE AVE W SYLVANIA AVE BRINLEY AVE OCEAN AVE SIXTH AVE W BANGS AVE OLD CORLIES AVE STEINER AVE ATKINS AVE ASBURY AVE ASBURY AVE ASBURY AVE SYLVANIA AVE SWEETMANS LN MILLHURST RD Street Sweeping 361972 Street Sweeping 361973 Street Sweeping 362336 Street Sweeping 362337 Street Sweeping 362338 Street Sweeping 363414 Street Sweeping 363963 Street Sweeping 363964 Street Sweeping 363965 Street Sweeping 364180 Street Sweeping 364181 Street Sweeping 364182 Street Sweeping 364296 Street Sweeping 364523 Street Sweeping 364524 Street Sweeping 364525 Street Sweeping 365006 Street Sweeping 365007 Street Sweeping 365008 Street Sweeping 365215 Street Sweeping 364235 Street Sweeping 366212 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Killmern Killmern 10/2/2023 0:00 9 10/2/2023 0:00 9 10/10/2023 0:00 10 10/10/2023 0:00 10 10/10/2023 0:00 10 10/10/2023 0:00 10 10/10/2023 0:00 10 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 Pavement 527-9-J Pavement 55-9-A Pavement 520-10-A Pavement 520-10-B Pavement 520-10-C Pavement 520-10-D Pavement 520-10-E Building HW1-MB Pavement 10-1-D Pavement 8B-1 Pavement 8A-1-A Pavement 50-1-C Pavement 12-1-B Pavement 8-1-E Pavement 8-1-D Pavement 50-1-B Pavement 10-1-B Pavement 12A-1 Pavement 8-1-A Pavement 8-1-C Pavement 8-1-G Pavement 8A-1-B SWEETMANS LN Street Sweeping 366213 HIGHWAY Killmern KOZLOSKI RD Street Sweeping 366327 HIGHWAY Killmern 0.25 NEWMAN SPRINGS RD Street Sweeping 369265 HIGHWAY williamsj 0.25 MAIN ST Street Sweeping 369266 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 369267 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 369268 HIGHWAY williamsj 0.25 MAIN ST Street Sweeping 369269 HIGHWAY williamsj EAST RD Street Sweeping 369301 HIGHWAY koehlerm W RIVER RD Street Sweeping 369302 HIGHWAY koehlerm NAVESINK AVE Street Sweeping 369303 HIGHWAY koehlerm LOCUST AVE Street Sweeping 369304 HIGHWAY koehlerm MIDDLETOWN LINCROFT RD Street Sweeping 369305 HIGHWAY koehlerm NUTSWAMP RD Street Sweeping 369306 HIGHWAY koehlerm WATERWITCH AVE Street Sweeping 369307 HIGHWAY koehlerm LINDEN AVE Street Sweeping 369308 HIGHWAY koehlerm KINGS HWY Street Sweeping 369309 HIGHWAY koehlerm W FRONT ST Street Sweeping 369310 HIGHWAY koehlerm NAVESINK RIVER RD Street Sweeping 369311 HIGHWAY koehlerm FIRST AVE Street Sweeping 369312 HIGHWAY koehlerm BAY AVE Street Sweeping 369313 HIGHWAY koehlerm VALLEY DR Street Sweeping 369314 HIGHWAY koehlerm LOCUST POINT RD Street Sweeping 369315 HIGHWAY koehlerm 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 1 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/11/2023 0:00 8 10/12/2023 0:00 10 10/12/2023 0:00 10 10/12/2023 0:00 10 Pavement 8-1-B Pavement 12-1-A Pavement 10-1-C Pavement 516-1-B Pavement 10-1-A Pavement 10-1-E Pavement 516-1-A Pavement 50-1-D Pavement 50-1-A Pavement 6-8-D Pavement 3-8-A Pavement 3-8-B Pavement 6-8-E Pavement 516-8-D Pavement 516-8-E Pavement 516-8-B Pavement 7-8-A Pavement 7-8-G Pavement 7-8-B Pavement 520-10-J Pavement 520-10-L Pavement 520-10-I OCEAN BLVD Street Sweeping 369316 HIGHWAY koehlerm HUBBARD AVE Street Sweeping 369317 HIGHWAY koehlerm RIVER RD Street Sweeping 369318 HIGHWAY koehlerm LEONARDVILLE RD Street Sweeping 369319 HIGHWAY koehlerm RIVER RD Street Sweeping 369320 HIGHWAY koehlerm EAST RIVER RD Street Sweeping 369321 HIGHWAY koehlerm CHERRY TREE FARM RD Street Sweeping 369322 HIGHWAY koehlerm NEW MONMOUTH RD Street Sweeping 369323 HIGHWAY koehlerm CHURCH ST Street Sweeping 369324 HIGHWAY koehlerm 0.1 1ST ST Street Sweeping 370345 HIGHWAY DaltiJ 0.75 LLOYD RD Street Sweeping 370346 HIGHWAY DaltiJ 0.25 LLOYD RD Street Sweeping 370347 HIGHWAY DaltiJ 0.2 BROADWAY Street Sweeping 370348 HIGHWAY DaltiJ 0.2 GREEN GROVE AVE Street Sweeping 370349 HIGHWAY DaltiJ 0.25 MAPLE PL Street Sweeping 370350 HIGHWAY DaltiJ 0.5 MIDDLE RD Street Sweeping 370351 HIGHWAY DaltiJ 0.25 PALMER AVE Street Sweeping 370352 HIGHWAY DaltiJ PALMER AVE Street Sweeping 370353 HIGHWAY DaltiJ PALMER AVE Street Sweeping 370354 HIGHWAY DaltiJ 0.5 NEWMAN SPRINGS RD Street Sweeping 370340 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 370341 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 370342 HIGHWAY williamsj 10/12/2023 0:00 10 10/12/2023 0:00 10 10/12/2023 0:00 10 10/12/2023 0:00 10 10/12/2023 0:00 10 10/12/2023 0:00 10 10/13/2023 0:00 5 10/14/2023 0:00 1 10/16/2023 0:00 1 10/16/2023 0:00 10 10/17/2023 0:00 10 10/19/2023 0:00 1 10/19/2023 0:00 1 10/19/2023 0:00 1 10/19/2023 0:00 1 10/20/2023 0:00 10 10/22/2023 0:00 10 10/22/2023 0:00 10 10/22/2023 0:00 10 10/22/2023 0:00 10 10/23/2023 0:00 1 10/23/2023 0:00 1 Pavement 520-10-H Pavement 520-10-K Pavement 54-10 Pavement 50-10-C Pavement 50-10-B Pavement 50-10-A Non-Asset Building BFT-PL Pavement 12A-1 Pavement 520-10-K Pavement 520-10-G Pavement 10-1-C Pavement 10-1-A Pavement 10-1-D Pavement 50-1-D Pavement 520-10-G Pavement 520-10-H Pavement 46-10-A Pavement 46-10-B Pavement 46-10-C Pavement 8A-1-A Pavement 8B-1 0.5 NEWMAN SPRINGS RD Street Sweeping 370343 HIGHWAY williamsj 0.5 NEWMAN SPRINGS RD Street Sweeping 370344 HIGHWAY williamsj PHALANX RD Street Sweeping 370395 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 370396 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 370397 HIGHWAY williamsj SWIMMING RIVER RD Street Sweeping 370398 HIGHWAY williamsj Street Sweeping 368953 HIGHWAY Kaciczk HARBOR WAY Street Sweeping 370633 HIGHWAY RuscettM 3 NAVESINK RIVER RD Street Sweeping 370849 HIGHWAY RuscettM NEWMAN SPRINGS RD Street Sweeping 370739 HIGHWAY williamsj NEWMAN SPRINGS RD Street Sweeping 371003 HIGHWAY williamsj RIVER RD Street Sweeping 371625 HIGHWAY RuscettM RIVER RD Street Sweeping 371626 HIGHWAY RuscettM W RIVER RD Street Sweeping 371627 HIGHWAY RuscettM NEW MONMOUTH RD Street Sweeping 371628 HIGHWAY RuscettM 0.75 NEWMAN SPRINGS RD Street Sweeping 371634 HIGHWAY williamsj 0.25 NEWMAN SPRINGS RD Street Sweeping 371674 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 371675 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 371676 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 371677 HIGHWAY williamsj 2 LOCUST AVE Street Sweeping 371713 HIGHWAY RuscettM 1 NAVESINK AVE Street Sweeping 371714 HIGHWAY RuscettM 10/23/2023 0:00 1 10/23/2023 0:00 1 10/25/2023 0:00 1 10/25/2023 0:00 1 10/25/2023 0:00 9 10/25/2023 0:00 9 10/26/2023 0:00 10 10/26/2023 0:00 10 10/26/2023 0:00 10 10/26/2023 0:00 10 10/26/2023 0:00 10 10/27/2023 0:00 5 10/31/2023 0:00 8 11/1/2023 0:00 1 11/1/2023 0:00 1 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 Pavement 8-1-G Pavement 8-1-B Pavement 516-1-A Pavement 50-1-D Pavement 55-9-A Pavement 537E-9-A Pavement 4-10-B Pavement 4-10-C Pavement 46-10-A Pavement 46-10-B Pavement 46-10-C Pavement 18W-5-B Non-Asset Pavement 8-1-B Pavement 50-1-C Pavement 18-5-A Pavement 18-5-C Pavement 18E-5-A Pavement 18E-5-B Pavement 30-5-A Pavement 30-5-B Building FA-PL 1 VALLEY DR Street Sweeping 371715 HIGHWAY RuscettM 2 OCEAN BLVD Street Sweeping 371716 HIGHWAY RuscettM 3 CHERRY TREE FARM RD Street Sweeping 372085 HIGHWAY RuscettM 3 NEW MONMOUTH RD Street Sweeping 372086 HIGHWAY RuscettM 1.5 KOZLOSKI RD Street Sweeping 372113 HIGHWAY Killmern E MAIN ST Street Sweeping 372114 HIGHWAY Killmern CONOVER RD Street Sweeping 372139 HIGHWAY williamsj CRINE RD Street Sweeping 372140 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 372141 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 372142 HIGHWAY williamsj DUTCH LANE RD Street Sweeping 372143 HIGHWAY williamsj OCEAN AVE Street Sweeping 365463 HIGHWAY Kaciczk Street Sweeping 361338 HIGHWAY DaltiJ 5 OCEAN BLVD Street Sweeping 372960 HIGHWAY RuscettM 6 MIDDLETOWN LINCROFT RD Street Sweeping 374650 HIGHWAY RuscettM 16TH AVE Street Sweeping 368428 HIGHWAY Kaciczk 16TH AVE Street Sweeping 368429 HIGHWAY Kaciczk BELMAR BLVD Street Sweeping 368430 HIGHWAY Kaciczk BELMAR BLVD Street Sweeping 368431 HIGHWAY Kaciczk MAIN ST Street Sweeping 368628 HIGHWAY Kaciczk MAIN ST Street Sweeping 368629 HIGHWAY Kaciczk STATE HWY 33 Street Sweeping 369043 HIGHWAY Kaciczk 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 5 Building HW5-PL Pavement 21E-5-A Pavement 21E-5-B Pavement 524A-5 Pavement 2-5-A Pavement 17-5-A Pavement 524-5-A Pavement 524-5-B Pavement 524-5-C Pavement 18W-5-B Pavement 18W-5-C Pavement 18W-5-A Pavement 18-5-B Pavement 547-5-C Pavement 547-5-B Pavement 547-5-A Pavement 17-5-B Pavement 17-5-E Pavement 17-5-F Pavement 5-5-B Pavement 2-5-B Pavement 5-5-A CRANBERRY RD Street Sweeping 369044 MANASSA RD Street Sweeping 369249 SOUTHARD AVE Street Sweeping 369250 SQUANKUM YELLOWBROOK RD Street Sweeping 369251 BRINLEY AVE Street Sweeping 370189 SYLVANIA AVE Street Sweeping 370190 MAIN ST Street Sweeping 370392 ELTON ADELPHIA RD Street Sweeping 370393 ADELPHIA RD Street Sweeping 370394 OCEAN AVE Street Sweeping 370555 OCEAN AVE Street Sweeping 370556 OCEAN AVE Street Sweeping 370557 LAKE TER Street Sweeping 370558 ASBURY AVE Street Sweeping 370780 ASBURY AVE Street Sweeping 370781 ASBURY AVE Street Sweeping 370782 EAST END AVE Street Sweeping 370975 NEPTUNE AVE Street Sweeping 370976 W SYLVANIA AVE Street Sweeping 370977 ATKINS AVE Street Sweeping 372010 SIXTH AVE Street Sweeping 372011 STEINER AVE Street Sweeping 372012 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk Kaciczk 11/1/2023 0:00 5 11/1/2023 0:00 5 11/1/2023 0:00 9 11/1/2023 0:00 9 11/1/2023 0:00 9 11/1/2023 0:00 9 11/3/2023 0:00 1 11/3/2023 0:00 10 11/3/2023 0:00 10 11/6/2023 0:00 1 11/6/2023 0:00 6 11/6/2023 0:00 6 11/6/2023 0:00 6 11/6/2023 0:00 7 11/6/2023 0:00 7 11/8/2023 0:00 7 11/13/2023 0:00 10 11/13/2023 0:00 10 11/13/2023 0:00 10 11/13/2023 0:00 10 11/13/2023 0:00 10 11/13/2023 0:00 10 Pavement 35-5-B Pavement 35-5-A Pavement 55-9-A Pavement 537E-9-B Pavement 537E-9-B Pavement 23-9 Pavement 516-1-B Pavement 46-10-A Pavement 46-10-B Pavement 12A-1 Pavement 13B-6-A Pavement 13B-6-B Bridge E013 Pavement 27-7-B Pavement 539-7-C Pavement 524-7-A Pavement 4-10-B Pavement 4-10-C Pavement 46-10-A Pavement 520-10-B Pavement 520-10-C Pavement 520-10-D COLTS NECK RD Street Sweeping 372431 HIGHWAY Kaciczk N MAIN ST Street Sweeping 372432 HIGHWAY Kaciczk 2 KOZLOSKI RD Street Sweeping 371914 HIGHWAY Killmern 1.5 CR 537 Street Sweeping 371915 HIGHWAY Killmern CR 537 Street Sweeping 372445 HIGHWAY Killmern JACKSON MILLS RD Street Sweeping 372447 HIGHWAY Killmern LEONARDVILLE RD Street Sweeping 372528 HIGHWAY RuscettM 1.25 DUTCH LANE RD Street Sweeping 373946 HIGHWAY williamsj 1.25 DUTCH LANE RD Street Sweeping 373947 HIGHWAY williamsj NAVESINK RIVER RD Street Sweeping 374306 HIGHWAY RuscettM CHURCH ST Street Sweeping 374239 HIGHWAY annunzif PROSPECT AVE Street Sweeping 374240 HIGHWAY annunzif OCEANPORT AVE Street Sweeping 374241 HIGHWAY annunzif HOLMES MILL RD Street Sweeping 374320 HIGHWAY mcaninchj Trenton-Forked River Rd Street Sweeping 374321 HIGHWAY mcaninchj S MAIN ST Street Sweeping 374600 HIGHWAY mcaninchj 1.5 CONOVER RD Street Sweeping 374773 HIGHWAY williamsj 1.5 CRINE RD Street Sweeping 374774 HIGHWAY williamsj 1.5 DUTCH LANE RD Street Sweeping 374775 HIGHWAY williamsj 1 MAIN ST Street Sweeping 374791 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 374792 HIGHWAY williamsj 1 NEWMAN SPRINGS RD Street Sweeping 374793 HIGHWAY williamsj 11/13/2023 0:00 10 11/14/2023 0:00 10 11/14/2023 0:00 10 11/20/2023 0:00 10 11/20/2023 0:00 10 11/20/2023 0:00 10 11/20/2023 0:00 10 11/20/2023 0:00 10 11/20/2023 0:00 10 11/28/2023 0:00 10 11/28/2023 0:00 10 11/28/2023 0:00 10 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 Pavement 520-10-E Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 4-10-C Pavement 4-10-B Pavement 4-10-E Pavement 4-10-D Pavement 520-10-G Pavement 46-10-C Pavement 46-10-B Pavement 46-10-A Pavement 49-4-C Pavement 20-4-A Pavement 49-4-D Pavement 49-4-A Pavement 47-4 Pavement 48-4 Pavement 30-4-B Pavement 20-4-D Pavement 18-4-B Pavement 49-4-B 1 MAIN ST Street Sweeping 374794 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 375169 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 375170 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 375647 HIGHWAY williamsj 0.5 CRINE RD Street Sweeping 375648 HIGHWAY williamsj 1 CONOVER RD Street Sweeping 375649 HIGHWAY williamsj 0.5 HOLMDEL RD Street Sweeping 375660 HIGHWAY williamsj 1 HOLMDEL RD Street Sweeping 375661 HIGHWAY williamsj 1.25 NEWMAN SPRINGS RD Street Sweeping 375723 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 376429 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 376430 HIGHWAY williamsj 0.75 DUTCH LANE RD Street Sweeping 376431 HIGHWAY williamsj 2ND ST Street Sweeping 373237 HIGHWAY Brownr OLD BRIDGE RD Street Sweeping 373238 HIGHWAY Brownr SECOND AVE Street Sweeping 373239 HIGHWAY Brownr SEA GIRT AVE Street Sweeping 373240 HIGHWAY Brownr WARREN AVE Street Sweeping 373241 HIGHWAY Brownr RIVERVIEW DR Street Sweeping 373242 HIGHWAY Brownr EIGHTEENTH AVE Street Sweeping 373243 HIGHWAY Brownr 8TH AVE Street Sweeping 373244 HIGHWAY Brownr OCEAN AVE Street Sweeping 373245 HIGHWAY Brownr WASHINGTON AVE Street Sweeping 373246 HIGHWAY Brownr 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 4 12/1/2023 0:00 5 12/1/2023 0:00 5 12/1/2023 0:00 5 12/1/2023 0:00 5 12/1/2023 0:00 9 12/4/2023 0:00 9 12/6/2023 0:00 1 Pavement 18-4-A Pavement 20-4-B Pavement 20-4-C Pavement 524S-4-A Pavement 524S-4-B Pavement 524-4-D Pavement 21-4-D Pavement 524-4-A Pavement 549-4-A Pavement 21-4-B Pavement 524-4-B Pavement 549-4-B Pavement 30-4-C Pavement 21-4-C Pavement 547-4 Pavement 547-5-C Pavement 547-5-B Pavement 547-5-A Pavement 18W-5-B Pavement 524-9 Pavement 55-9-A Pavement 8A-1-A BROWN AVE Street Sweeping 373247 HIGHWAY Brownr BROAD ST Street Sweeping 373248 HIGHWAY Brownr SOUTH ST Street Sweeping 373249 HIGHWAY Brownr ATLANTIC AVE Street Sweeping 373250 HIGHWAY Brownr ATLANTIC AVE Street Sweeping 373251 HIGHWAY Brownr ALLAIRE RD Street Sweeping 373227 HIGHWAY Brownr SQUANKUM RD Street Sweeping 373228 HIGHWAY Brownr ALLAIRE RD Street Sweeping 373229 HIGHWAY Brownr HERBERTSVILLE RD Street Sweeping 373230 HIGHWAY Brownr OLD TAVERN RD Street Sweeping 373231 HIGHWAY Brownr SQUANKUM RD Street Sweeping 373232 HIGHWAY Brownr HERBERTSVILLE RD Street Sweeping 373233 HIGHWAY Brownr W 18TH AVE Street Sweeping 373234 HIGHWAY Brownr ALLENWOOD-LAKEWOOD RD Street Sweeping 373235 HIGHWAY Brownr LAKEWOOD-FARMINGDALE RD Street Sweeping 373236 HIGHWAY Brownr ASBURY AVE Street Sweeping 374231 HIGHWAY Kaciczk ASBURY AVE Street Sweeping 374232 HIGHWAY Kaciczk ASBURY AVE Street Sweeping 374233 HIGHWAY Kaciczk OCEAN AVE Street Sweeping 376037 HIGHWAY Kaciczk ELTON ADELPHIA RD Street Sweeping 374234 HIGHWAY Kaciczk 2 KOZLOSKI RD Street Sweeping 375581 HIGHWAY Killmern 5 LOCUST AVE Street Sweeping 374631 HIGHWAY RuscettM 12/6/2023 0:00 1 12/6/2023 0:00 1 12/21/2023 0:00 10 12/21/2023 0:00 10 12/21/2023 0:00 10 12/21/2023 0:00 10 12/21/2023 0:00 10 12/21/2023 0:00 10 12/22/2023 0:00 1 12/22/2023 0:00 1 1/2/2024 0:00 1 1/2/2024 0:00 1 1/2/2024 0:00 5 1/2/2024 0:00 9 1/2/2024 0:00 9 1/2/2024 0:00 9 1/2/2024 0:00 9 1/2/2024 0:00 9 1/2/2024 0:00 9 1/2/2024 0:00 9 1/26/2024 0:00 7 1/26/2024 0:00 7 Pavement 8A-1-B Pavement 12A-1 Pavement 46-10-B Pavement 46-10-C Pavement 46-10-A Pavement 46-10-B Pavement 46-10-C Pavement 46-10-A Pavement 8-1-A Bridge S031 Pavement 12A-1 Building BFT-PL Pavement 18W-5-B Pavement 522-9-G Pavement 537E-9-B Pavement 3-9-A Pavement 3-9-B Pavement 537E-9-B Pavement 537E-9-A Pavement 537W-9-B Building HW7-PL Pavement 526-7-A 5 LOCUST POINT RD Street Sweeping 374632 HIGHWAY RuscettM 5 NAVESINK RIVER RD Street Sweeping 374633 HIGHWAY RuscettM 1 DUTCH LANE RD Street Sweeping 380922 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 380923 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 380924 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 380928 HIGHWAY williamsj 1 DUTCH LANE RD Street Sweeping 380929 HIGHWAY williamsj 0.5 DUTCH LANE RD Street Sweeping 380930 HIGHWAY williamsj FIRST AVE Street Sweeping 381545 HIGHWAY RuscettM BINGHAM AVE Street Sweeping 381546 HIGHWAY RuscettM NAVESINK RIVER RD Street Sweeping 376038 HIGHWAY RuscettM HARBOR WAY Street Sweeping 382119 HIGHWAY RuscettM OCEAN AVE Street Sweeping 380553 HIGHWAY Kaciczk FREEHOLD ENGLISHTOWN RD Street Sweeping 378215 HIGHWAY Killmern CR 537 Street Sweeping 378217 HIGHWAY Killmern 2 TENNENT RD Street Sweeping 378439 HIGHWAY Killmern Main St Tennent Street Sweeping 378440 HIGHWAY Killmern CR 537 Street Sweeping 380723 HIGHWAY Killmern E MAIN ST Street Sweeping 380724 HIGHWAY Killmern W MAIN ST Street Sweeping 380725 HIGHWAY Killmern 1 CR 539 Street Sweeping 346985 HIGHWAY Toporeks 1 CHURCH ST Street Sweeping 360086 HIGHWAY Toporeks 1/26/2024 0:00 7 2/16/2024 0:00 9 2/16/2024 0:00 9 9 9 Pavement 539-7-C Pavement 537E-9-B Non-Asset Pavement 524-9 Pavement 537E-9-A 3 Trenton-Forked River Rd Street Sweeping 377922 HIGHWAY Toporeks CR 537 Street Sweeping 380555 HIGHWAY Killmern Street Sweeping 380557 HIGHWAY Killmern ELTON ADELPHIA RD Street Sweeping 346956 HIGHWAY Killmern E MAIN ST Street Sweeping 375582 HIGHWAY Killmern Exhibit 6 - Street Sweepings Disposal Records Exhibit 7 - Stormwater Management Design Training NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION Certificate of Course Completion THIS CERTIFIES THAT Victorino B. Zabat has satisfied The NJPDES MS4 General Permit training requirement to complete the Department approved STORMWATER MANAGEMENT DESIGN REVIEW COURSE* October 15, 17, 22, and 24, 2024 GABRIEL MAHON OCTOBER 24, 2024 *This certification is valid through October 14, 2029. NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION THIS CERTIFIES THAT Victorino B. Zabat NJ Professional Engineer Lic. 24GE042309 Has completed 12 Continuing Professional Competency credits (CPC credits) under N.J.A.C. 13:40-13 et seq.* for the STORMWATER MANAGEMENT DESIGN REVIEW COURSE** October 15, 17, 22, and 24, 2024 GABRIEL MAHON OCTOBER 24, 2024 *The enumerated CPC credits may not be recognized outside of the State of New Jersey. The professional engineer shall consult the Board of Professional Engineers within their respective state of licensure on the issuing of the above enumerated CPC credits. **This is not a certificate of completion for the Stormwater Management Design Review Course. A separate certificate of course completion will be issued if the individual noted above has satisfied the NJPDES MS4 General Permit training requirement to complete the Department approved Stormwater Management Design Review Course once every five years. NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION Certificate of Course Completion THIS CERTIFIES THAT Jessica Kubida has satisfied The NJPDES MS4 General Permit training requirement to complete the Department approved STORMWATER MANAGEMENT DESIGN REVIEW COURSE* October 15, 17, 22, and 24, 2024 GABRIEL MAHON OCTOBER 24, 2024 *This certification is valid through October 14, 2029. Exhibit 8 - Cartegraph Site Screen Capture ROBERT C. McGURR BRIDGE HIGHWAY DISTRICT 4 HIGHWAY DISTRICT 8 HALLS MILL ROAD WIDENING PROJECT OFH-8-072 (TIDAL OUTFALL) HARBOR WAY BASINS OFH-5-002 (OUTFALL) HIGHWAY DISTRICT 5 HIGHWAY DISTRICT 6 HIGHWAY DISTRICT 10 HIGHWAY DISTRICT 1 (BASIN & OUTFALL) HIGHWAY DISTRICT 9 PUBLIC WORKS COMPLEX FREEHOLD (MAIN BLDG, FLEET SERVICES, HEAVY TRUCK SHOP & BODY SHOP) PUBLIC WORKS COMPLEX FREEHOLD (SALT STORAGE, FUEL ISLAND, WASH STATION & TRANSFER STATION) Exhibit 9 - 2023 Washout Repair Asset Guardrail 5-547-1 Guardrail 5-547-4 Non-Asset Non-Asset Non-Asset Pavement 12A-1 Pavement 12A-1 Pavement 12A-1 Pavement 16-3-F Pavement 21-4-D Pavement 30-4-B Pavement 30-4-C Pavement 3-10-C Pavement 3-10-C Pavement 3-10-D Pavement 33-6-A Pavement 33-6-A Pavement 34-6-D Pavement 34-6-D Pavement 4-10-C Pavement 4-10-E Pavement 4-10-E Pavement 520-10-A Pavement 520-10-A Pavement 520-6-A Pavement 52-10-A Pavement 52-10-C Pavement 52-10-C Pavement 524-5-C Street WAYSIDE RD CLOVER HILL LN NAVESINK RIVER RD NAVESINK RIVER RD NAVESINK RIVER RD ASBURY AVE SQUANKUM RD EIGHTEENTH AVE W 18TH AVE TENNENT RD TENNENT RD TENNENT RD SEVEN BRIDGES RD SEVEN BRIDGES RD HARDING RD HARDING RD CRINE RD HOLMDEL RD HOLMDEL RD NEWMAN SPRINGS RD NEWMAN SPRINGS RD Pickney Rd EVERETT RD EVERETT RD EVERETT RD ADELPHIA RD Activity Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Washout Repair Task ID District or Unit REQUIRED Division Status Entry Date Entered By Actual Start Date 370187 5 351838 5 359829 3 376321 2 378361 9 352123 1 353979 1 354279 1 327438 3 372065 4 337832 4 372064 4 338407 10 371645 10 381596 10 350726 6 371325 6 348706 6 350724 6 338406 10 340726 10 344627 10 338408 10 363993 10 351357 6 368669 10 334980 10 368668 10 374230 5 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Completed 10/11/2023 14:23 Kaciczk Completed 7/26/2023 15:02 malyskojr Completed 8/25/2023 14:25 Dispignp Completed 11/27/2023 15:30 Yegelwed Completed 12/6/2023 14:46 Killmern Completed 7/28/2023 10:29 RuscettM Completed 8/4/2023 7:33 RuscettM Completed 8/4/2023 14:26 RuscettM Completed 3/9/2023 12:50 Kaciczk Completed 10/25/2023 13:40 Ortizk Completed 5/10/2023 15:20 Ortizk Completed 10/25/2023 13:40 Ortizk Completed 5/16/2023 14:02 williamsj Completed 10/20/2023 17:20 williamsj Completed 12/27/2023 14:42 mcbrides Completed 7/21/2023 7:21 Lawhonj Completed 10/20/2023 4:56 depalmam Completed 7/14/2023 6:28 Lawhonj Completed 7/21/2023 7:17 Lawhonj Completed 5/16/2023 14:02 williamsj Completed 6/5/2023 9:06 williamsj Completed 6/26/2023 8:42 williamsj Completed 5/16/2023 14:02 williamsj Completed 9/14/2023 15:17 williamsj Completed 7/24/2023 13:18 Lawhonj Completed 10/4/2023 15:10 williamsj Completed 5/1/2023 12:28 williamsj Completed 10/4/2023 15:10 williamsj Completed 11/6/2023 14:02 Kaciczk 10/11/2023 0:00 7/26/2023 0:00 8/25/2023 0:00 9/19/2023 0:00 12/6/2023 0:00 7/27/2023 0:00 8/4/2023 0:00 8/4/2023 0:00 3/9/2023 0:00 10/25/2023 0:00 5/10/2023 0:00 10/25/2023 0:00 5/16/2023 0:00 10/18/2023 0:00 12/27/2023 0:00 7/20/2023 0:00 10/19/2023 0:00 7/13/2023 0:00 7/20/2023 0:00 5/16/2023 0:00 6/5/2023 0:00 6/26/2023 0:00 5/16/2023 0:00 9/14/2023 0:00 7/24/2023 0:00 10/3/2023 0:00 5/1/2023 0:00 10/3/2023 0:00 11/6/2023 0:00 Pavement 524-5-C ADELPHIA RD Washout Repair 376410 5 Pavement 524-5-C ADELPHIA RD Washout Repair 378263 5 Pavement 524S-4-B ATLANTIC AVE Washout Repair 372449 4 Pavement 527-9-F SILOAM RD Washout Repair 378365 9 Pavement 537-3-E CR 537 Washout Repair 324602 3 Pavement 537-3-E CR 537 Washout Repair 325211 3 Pavement 537-7-C MONMOUTH RD Washout Repair 334457 7 Pavement 539-7-C Trenton-Forked River Rd Washout Repair 351526 7 Pavement 8-1-B OCEAN BLVD Washout Repair 349777 1 HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY HIGHWAY Completed 11/28/2023 13:17 Kaciczk Completed 12/6/2023 8:35 Kaciczk Completed 10/26/2023 14:10 Ortizk Completed 12/6/2023 14:50 Killmern Completed 2/16/2023 13:31 Brownr Completed 2/22/2023 13:06 Brownr Completed 4/27/2023 14:24 Toporeks Completed 7/25/2023 14:15 Toporeks Completed 7/19/2023 8:20 koehlerm 11/28/2023 0:00 12/5/2023 0:00 10/26/2023 0:00 12/6/2023 0:00 2/16/2023 0:00 2/22/2023 0:00 4/27/2023 0:00 7/25/2023 0:00 7/18/2023 0:00 Actual Stop Date Notes Notes 10/11/2023 0:00 WASHOUT REPAIR BEHIND GUARDRAIL AND PUT APRON IN FRONT OF RAIL 7/27/2023 0:00 8/28/2023 0:00 OPP 1150 WAYSIDE WASHOUT OFF OF THE ROADWAY 9/19/2023 0:00 Repair and pave washed out area for Parks- as per Engineering. 12/6/2023 0:00 Washout repair at Western Branch Libarary 8/1/2023 0:00 REPAIR WASHOUT 8/4/2023 0:00 REPAIR WASHOUT AND INSTALL BERM CR12A (Navesink River Road) & Browns Dock CRoRa1d2A- M(NiadvdelestinokwRniver Road) & Browns Dock Road - Middletown 8/4/2023 0:00 585 washout repair 3/9/2023 0:00 WASHOUT REPAIR BEHIND GUARDRAIL BETWEEN CANNONBALL DRIVE AND THE PARKWAY. WE FILLED IN WASHOUT WITH TOPSOIL TAMPED DOWN AREA IN Q 10/25/2023 0:00 Fill washouts with crushed concrete 5/10/2023 0:00 Repair washout on roadside 10/25/2023 0:00 WFilal swhaosuhtoruetpsawiristhoncrFuoslhloewdicnognRcoreatdes: 5/16/2023 0:00 (1)Corner of Tennent and 520 (3-10c) Marlboro behind traffic Washout Repairs in District 10 10/20/2023 0:00 Washout at guard rail on duncan and Tennent Road (3-10-c) Marlboro 12/27/2023 0:00 Washout Repair in Front of 422 Tennent Rd (3-10-D Marlboro) 7/20/2023 0:00 10/19/2023 0:00 Crew Fill in Top Soil Along Road Way . 7/13/2023 0:00 7/20/2023 0:00 Washout repairs on Following Roads: 5/16/2023 0:00 (1)Corner of Tennent and 520 (3-10c) Marlboro behind traffic Washout Repairs in District 10 6/6/2023 0:00 Replacing dirt work under guardrail on Holmdel Road (4-10-e) by CWash out repairs in District 10 6/26/2023 0:00 WWaasshhoouutt rreeppaaiirrsaotnHFoolmllodwelinCgeRmoeatdesr:y (4-10-e) 5/16/2023 0:00 (1)Corner of Tennent and 520 (3-10c) Marlboro behind traffic Washout repair Holmdel Cemetery on Holmdel Road (4-10-e) Holmdel Washout Repairs in District 10 9/18/2023 0:00 Guard rail washout repair asset bridge 7/24/2023 0:00 repair washout under sidewalk @ 72 Rumson Rd. 10/4/2023 0:00 several washout repairs done on Everett Road washout repairs to various roads in district 10 5/1/2023 0:00 Wash out repaired on Corner Of Everett Road (52-10-c) Middletown and Newman Springs Road (520-10-c) Middletown 10/4/2023 0:00 several washout repairs done on Everett Road washout repairs to various roads in district 10 11/6/2023 0:00 FILLED IN RUTS LEFT BY EARLE PAVING DURING OVERLAY 12/1/2023 0:00 WASHOUT REPAIR BEHIND GUARDRAIL BY CHURCH 12/5/2023 0:00 10/26/2023 0:00 Home owner at #3307 called in washout by driveway Phone # (330)402-3387 1/2/2024 0:00 Siloam Rd and Ely Harmony 3/1/2023 0:00 WASHOUT REPAIR SIDE OF ROAD WEST BOUND 3/1/2023 0:00 FILL IN WASH OUTS AT HOUSE #389 WEST RT 537 & DUE PROCESS RT 537 EAST 4/27/2023 0:00 Repair washout under guiderail where water washed out soil before inlet. 7/25/2023 0:00 Repair washout under guiderail due to high water volume passing along roadway. 7/19/2023 0:00 QUESTION AND PUT ASPHALT BERM IN FRONT OF ARE IN QUESTION Exhibit 10 - Photographs Received from County Representatives on December 13, 2024 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received The Audit Team received digital photographs from County representatives on December 13, 2024 that showed before and after housekeeping items at District 6 and 10. This Photograph Log documents all images provided to the Audit Team. Photograph 1. Description: Highway District 6. Photograph 2. Description: Highway District 6. Page 1 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 3. Description: Highway District 6. Photograph 4. Description: Highway District 6. Page 2 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 5. Description: Highway District 6. Photograph 6. Description: Highway District 6. Page 3 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 7. Description: Highway District 6. Photograph 8. Description: Highway District 6. Page 4 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 9. Description: Highway District 6. Photograph 10. Description: Highway District 6. Page 5 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 11. Description: Highway District 6. Photograph 12. Description: Highway District 10. Page 6 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 13. Description: Highway District 10. Photograph 14. Description: Highway District 10. Page 7 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 15. Description: Highway District 10. Photograph 16. Description: Highway District 10. Page 8 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 17. Description: Highway District 10. Photograph 18. Description: Highway District 10. Page 9 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 19. Description: Highway District 10. Photograph 20. Description: Highway District 10. Page 10 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 21. Description: Highway District 10. Photograph 22. Description: Highway District 10. Page 11 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 23. Description: Highway District 10. Photograph 24. Description: Highway District 10. Page 12 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 25. Description: Highway District 10. Photograph 26. Description: Highway District 10. Page 13 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 27. Description: Highway District 10. Photograph 28. Description: Highway District 10. Page 14 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 29. Description: Highway District 10. Photograph 30. Description: Highway District 10. Page 15 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 31. Description: Highway District 10. Photograph 32. Description: Highway District 10. Page 16 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 33. Description: Highway District 10. Photograph 34. Description: Highway District 10. Page 17 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 35. Description: Highway District 10. Photograph 36. Description: Highway District 10. Page 18 of 19 Monmouth County, New Jersey (NJG0152234) Post-audit photographs received Photograph 37. Description: Highway District 10. Photograph 38. Description: Highway District 10. Page 19 of 19