PETITION FOR MUNICIPAL PLAN CONFORMANCE 1. 2. MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM Municipal Build-Out Report (Modules 1 and 2) a. Land Use Capability Analysis b. Limiting Factor Analysis c. Build-Out Analysis Housing Element and Fair Share Plan (Module 3) a. Summary of Housing Obligations (incl. Prior Round Obligation and Growth Share Projection) 3. 4. b. Summary and Consistency Review of proposed Prior Round Sites c. Housing Partnership Program narrative (incl. participation in RAHDPP where applicable) Highlands Environmental Resource Inventory (Module 4) Please indicate if Highlands Model is/will be incorporated into an existing ERI/NRI Existing Document provided? (municipality to indicate) (√) or N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A N/A N/A N/A N/A N/A N/A √ Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ √ √ N/A √ √ N/A N/A N/A √ N/A √ Highlands Element of Municipal Master Plan (Module 5) a. Statement of Policies, Goals and Objectives b. Land Use Plan Element i. Land Use Inventory (up-to-date/requires updates) N/A N/A N/A 12/4/2009 √ √ √ 1 Document Incorporating Required Material Provided by Highlands Council Provided by Highlands Council Provided by Highlands Council Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS Completed Completed Completed Hardyston Township Housing Final - Township is submitting their adopted Element & Fair Share Plan, and certified Housing Element and Fair Adopted December 2, 2008 Share Plan Module 5: Highlands Preservation Area Master Plan Element Draft- Township has provided a statement regarding consistency with the RMP for the Preservation area in both the Highlands Master Plan and the Self-assessment Summary Draft Highlands Environmental Draft - ERI is being submitted in draft Resource Inventory for the Township of Hardyston format as required by the Highlands Council. Although the Township utilized the model document, there are a number of changes that the Township believes are necessary prior to adoption. In particular, the wastewater and public water utility data needs further review by the Highlands staff and the Township. Draft √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement √ Draft Highlands Preservation Area Draft - Land Use Inventory requires updates, Element Municipal Master Plan land use inventory provided is only current Supplement through 2002 Draft Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM c. Housing Plan Element d. Conservation Plan Element i. Forest Resources ii. Highlands Open Waters and Riparian Areas iii. Steep Slopes iv. Critical Habitat Existing Document provided? (municipality to indicate) (√) or N/A √ N/A N/A N/A N/A 12/4/2009 Plan Conformance Document provided? (municipality to indicate) (√) or N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ √ √ 2 Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion Draft Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM v. Carbonate Rock vi. Lake Management vii. Water Resources Availability viii. Prime Ground Water Recharge Areas ix. Water Quality Existing Document provided? (municipality to indicate) (√) or N/A N/A N/A N/A N/A N/A 12/4/2009 Plan Conformance Document provided? (municipality to indicate) (√) or N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ √ √ 3 Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM x. Wellhead Protection xi. Low Impact Development e. Utility Services Plan Element f. Circulation Plan Element g. Land Preservation and Land Stewardship Plan Element i. Up-to-Date Open Space Inventory and Map h. Agriculture Retention/Farmland Preservation Plan Element (if applicable) i. Up-to-Date Preserved Farmland Inventory & Map i. Community Facilities Plan Element 12/4/2009 Existing Document provided? (municipality to indicate) (√) or N/A N/A N/A N/A N/A N/A N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ √ √ √ √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement √ Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, Draft Highlands Preservation Area etc in the preservation area only. Master plan Element Municipal Master Plan does not address Planning Area, changing Supplement maps will avoid confusion √ √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement Element Municipal Master Plan Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, etc in the preservation area only. Master plan does not address Planning Area, changing maps will avoid confusion Draft √ Draft Highlands Preservation Area Element Municipal Master Plan Supplement Draft Highlands Preservation Area Element Municipal Master Plan Supplement N/A √ √ N/A √ √ N/A √ √ 4 Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS Draft Draft - current inventory and map provided Draft Draft Highlands Preservation Area Draft - updated inventory and map provided Element Municipal Master Plan Supplement Draft Draft Highlands Preservation Area Element Municipal Master Plan Supplement Highlands Council Existing Document provided? (municipality to indicate) (√) or N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A k. Historic Preservation Plan Element (if applicable) N/A N/A √ √ √ √ l. Development Transfer Plan Element (if applicable) N/A N/A N/A m. Relationship of Master Plan to State/Regional/Local Plans N/A √ √ PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM j. Sustainable Economic Development Plan Element 5. Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL Self-Assessment Report Status of Checklist Items Document Incorporating (Please indicate if document is draft or final Required Material and provide comments if necessary) STATUS Draft Draft Highlands Preservation Area Element Municipal Master Plan Supplement Draft - Maps provided by Council are incorporated into draft, Township will revise maps to only reflect all zones, resource areas, etc in the preservation area only. Master plan does not address Planning Area, changing Draft Highlands Preservation Area maps will avoid confusion Element Municipal Master Plan Supplement Draft Draft Highlands Preservation Area Element Municipal Master Plan Supplement Draft Draft Highlands Preservation Area Element Municipal Master Plan Supplement Highlands Land Use Ordinance (Module 6) a. Applicability b. Definitions c. Establishment of Highlands Area Districts N/A N/A N/A √ √ √ √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft - Maps provided by Highlands Council are incorporated as exhibits, however prior to adoption by the Twp. Maps should be modified to only reflect the zones and special Draft Highlands Preservation Area protection areas in the Preservation Area Land Use Ordinance for Hardyston only in order to prevent confusion. Planning Township Area is not included in Ordinance √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township d. Highlands Area Zone District Regulations i. Applicability 12/4/2009 N/A √ 5 Draft Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM ii. Use Regulations iii. Density and Intensity of Development Existing Document provided? (municipality to indicate) (√) or N/A N/A N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft - Use of residential cluster/lot-size averaging requires further development and review prior to adoption √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft e. Highlands Area Resource Regulations i. Forest Resources ii. Highlands Open Waters and Riparian Resources N/A N/A √ √ iii. Steep Slopes N/A √ √ iv. Critical Habitat N/A √ √ v. Carbonate Rock N/A √ √ vi. Lake Management Area N/A √ √ vii. Water Conservation and Deficit Mitigation N/A √ √ viii. Prime Ground Water Recharge Areas N/A √ √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township ix. Wellhead Protection 12/4/2009 N/A √ 6 Draft Draft Draft Draft Draft Draft Draft Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM x. Agricultural Resources xi. Historic, Cultural, and Archaeological Resources xii. Scenic Resources f. Highlands Area General Regulations i. Low Impact Development ii. Conservation Restrictions iii. Stormwater Management iv. Special Environmental Zone v. Septic System Design and Maintenance vi. Public Water Systems vii. Wastewater Collection and Treatment Systems g. Planned Development Regulations 12/4/2009 Existing Document provided? (municipality to indicate) (√) or N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A N/A √ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ √ √ √ √ √ √ √ 7 √ Self-Assessment Report Status of Checklist Items Document Incorporating (Please indicate if document is draft or final Required Material and provide comments if necessary) STATUS Draft- Permitted uses, bulk requirements reference existing conservation zoning in Twp., MIDD-10. MIDD-5, MIDD-3, may Draft Highlands Preservation Area require additional review and development Land Use Ordinance for Hardyston Township √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft - Use of residential cluster/lot-size averaging requires further development and review prior to adoption Highlands Council PETITION FOR MUNICIPAL PLAN CONFORMANCE MUNICIPAL CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM h. Application Review Procedures and Requirements 6. 7. 8. Existing Document provided? (municipality to indicate) (√) or N/A Plan Conformance Document provided? (municipality to indicate) (√) or N/A N/A √ Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township Draft Highlands Preservation Area Land Use Ordinance for Hardyston Township i. Appeals, Waiver, Exceptions N/A √ √ j. Enforcement, Violations, Penalties Redevelopment and/or Rehabilitation Plans (Adopted or Proposed) N/A √ √ N/A N/A N/A N/A Management Plans and Ordinances (Not Required for Basic Plan Conformance) a. Water Use and Conservation Management Plan b. Habitat Conservation and Management Plan N/A N/A N/A N/A N/A N/A N/A N/A c. Stream Corridor Protection/Restoration Plan (optional) N/A N/A N/A N/A d. Wastewater Management Plan (County WMP may be used) e. Septic System Management/Maintenance Plan f. Lake Restoration Management Plan (if applicable) g. Scenic Resource Management Plan (optional) h. Municipal Stormwater Management Plan i. Regional Stormwater Management Plan (if applicable) j. Potential Contaminant Source Ordinance (if applicable) k Septic System Management Ordinance (if applicable) Discretionary Items, List (Optional) a. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2009 8 Self-Assessment Report Status of Checklist Items Document Incorporating (Please indicate if document is draft or final Required Material and provide comments if necessary) STATUS Draft - Need to complete application fee and escrow requirements, requires further review by Council and Twp. Engineer; Need to designate administrative authority for review Draft Highlands Preservation Area and enforcement Land Use Ordinance for Hardyston Township Draft Draft Highlands Council