New Jersey Administrative Code › Title 2 - AGRICULTURE › Chapter 90 - STATE SOIL CONSERVATION COMMITTEE › Subchapter 1 - SOIL EROSION AND SEDIMENT CONTROL ON LAND DISTURBANCE ACTIVITIES › Section 2:90-1.14 - Reports of Compliance

Current through Register Vol. 56, No. 14, July 15, 2024
(a) A district having certified a soil erosion and sediment control plan for a project pursuant to 4:24-39 et seq. shall issue a written Final Report of Compliance (FROC) in accordance with this section, upon the district's determination that the project is in full and complete compliance with the requirements and provisions of the certified plan, such that all permanent measures to control soil erosion and sedimentation are in effect for the entire project.
(b) A Report of Compliance (ROC) shall be issued when the District determines that a project or portion thereof is in full compliance with the certified plan and the Standards for Soil Erosion and Sediment Control in New Jersey (see 2:90-1.3 ), and that the permanent measures to control soil erosion and sedimentation are in effect for the area encompassed by the ROC.
(c) A Report of Compliance with Conditions (CRC) shall be issued when the District determines that the project or portion thereof is not yet in full compliance with the certified plan but is in satisfactory compliance to the extent practicable and in accord with the sequence of development and requirements thereof, such that the issuance of a temporary and conditional approval is appropriate with such conditions as may be imposed by the District. Satisfactory compliance means temporary measures and appropriate permanent measures for soil erosion and sediment control have been implemented according to the Standards including provisions for stabilization, site work and that no other site specific concerns exists.
(d) Upon written request from the applicant, the District may issue a ROC or CRC on a lot-by-lot or section-by-section basis for a project when lots or sections are a part of the project.
(e) The district may withhold an ROC, CRC, or FROC for any project that has not secured discharge authorization of the stormwater general permit 5G3 where an NJPDES permit is required for stormwater discharges associated with a construction activity pursuant to 7:14A-24.2.
(f) All fees shall be paid to the district prior to issuance of the ROC, CRC, or FROC.
(g) A standard Report of Compliance form approved by the State Soil Conservation Committee shall be utilized by the district and shall allow for the district's issuance of a CRC, ROC, or FROC. The District shall complete the standard Report of Compliance form in accordance with the requirements set forth in (g)1 through 4 below.
1. The District shall identify on the standard Report of Compliance form the block and lot, street address (if known), municipal location, the District application number and the date of issuance of the ROC.
2. The District shall state on the standard Report of Compliance form that the project or applicable portion thereof is in compliance with permanent measures to the extent determined by the district.
3. In order for the District's issuance of a ROC to be valid and effective, the standard Report of Compliance form shall be signed by an authorized District official, the District chairman or a designee, and specify its effective date.
4. In order for the District's issuance of a CRC to be valid and effective, the District shall comply with the requirements set forth in (g)1 through 3 above, and shall state in the standard Report of Compliance form all conditions that are to be satisfied to assure compliance with the requirements of the certified plan, as well as the date for completion of such conditions.