shading indicates no entry necessary PETITION FOR COUNTY PLAN CONFORMANCE 1. 2. COUNTY CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM Highlands Environmental Resource Inventory (Task A) Please indicate if Highlands Model is/will be incorporated into an existing ERI/NRI Existing Document provided? (county to indicate) (√) or N/A Plan Conformance Document provided? (county to indicate) (√) or N/A Level of Preparation Self-Assessment Report Addresses Basic or Full Status of Checklist Items Plan Conformance? (county to indicate) Document Incorporating Required (Please indicate if document is draft or final and provide comments if necessary) (√) or N/A Material BASIC FULL STATUS X X a. Statement of Policies, Goals and Objectives X X b. Land Use Plan Element c. Conservation Plan Element X X i. Forest Resources X X ii. Highlands Open Waters and Riparian Areas X X iii. Steep Slopes X X iv. Critical Habitat X X v. Carbonate Rock X X vi. Lake Management X X vii. Water Resources Availability X X viii. Prime Ground Water Recharge Areas X X ix. Water Quality X X x. Wellhead Protection X X xi. Low Impact Development X X d. Utility Services Plan Element X X e. Land Preservation and Land Stewardship Plan Element i. Up-to-Date Open Space Inventory and Map f. Agriculture Retention/Farmland Preservation Plan Element (if applicable) i. Up-to-Date Preserved Farmland Inventory & Map X X X X X X Passaic County ERI 010410 Draft Highlands Element of County Master Plan (Task B) 1/12/2010 Passaic County Master Plan Highlands Element Final 010410 Draft Passaic County Master Plan Highlands Element Final 010410 Draft Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic County Master Plan Highlands Element Final 010410 Passaic_ERImaps_010410 Passaic County Master Plan Highlands Element Final 010410 Map_Adjustments_12.22.09 1 Draft Draft Draft Draft Draft Draft Draft Draft Draft Draft Draft Draft Draft Provided in the ERI Maps - Draft Draft Map Adjustments Needed Highlands Council PETITION FOR COUNTY PLAN CONFORMANCE COUNTY CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM 3. g. County Facilities and Infrastructure Plan Element h. Sustainable Economic Development Plan Element (Discretionary) i. Relationship of Master Plan to State/Regional/Local Plans Highlands Regulations (Task C) Highlands Regulations for Development of County Lands and Facilities Existing Document provided? (county to indicate) (√) or N/A Plan Conformance Document provided? (county to indicate) (√) or N/A X X Level of Preparation Self-Assessment Report Addresses Basic or Full Status of Checklist Items Plan Conformance? (county to indicate) Document Incorporating Required (Please indicate if document is draft or final and provide comments if necessary) (√) or N/A Material BASIC FULL STATUS X Passaic County Master Plan Highlands Element Final 010410 Draft X Under Development Passaic County Master Plan Highlands Element Final 010410 Draft Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments a. Purpose, Scope, Applicability b. Definitions c. Highlands Area Regulations d. Highlands Area Resource Regulations Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments i. Forest Resources ii. Highlands Open Waters and Riparian Resources iii. Steep Slopes iv. Critical Habitat v. Carbonate Rock vi. Lake Management Area vii. Water Conservation and Deficit Mitigation viii. Prime Ground Water Recharge Areas ix. Wellhead Protection x. Historic, Cultural, and Archaeological Resources xi. Scenic Resources e. Highlands Area General Regulations Still addressing comments from Passaic County Departments i. Low Impact Development 1/12/2010 2 Highlands Council PETITION FOR COUNTY PLAN CONFORMANCE COUNTY CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM Existing Document provided? (county to indicate) (√) or N/A Plan Conformance Document provided? (county to indicate) (√) or N/A Level of Preparation Self-Assessment Report Addresses Basic or Full Status of Checklist Items Plan Conformance? (county to indicate) Document Incorporating Required (Please indicate if document is draft or final and provide comments if necessary) (√) or N/A Material BASIC FULL STATUS Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still addressing comments from Passaic County Departments Still working with the Passaic County Planning Board, County Counsel, and Staff on this item. iii. Stormwater Management iv. Special Environmental Zone v. Septic System Design and Maintenance f. Review Procedures Highlands Completeness Checklist Regulations 4. 5. Management Plans (Discretionary - Not Required for Basic Plan Conformance) a. Water Use and Conservation Management Plan b. Habitat Conservation and Management Plan c. Wastewater Management Plan (if applicable) d. Scenic Resource Management Plan (optional) e. Regional Stormwater Management Plan (if applicable) Discretionary Items, List (Optional) a. 1/12/2010 N/A N/A N/A N/A N/A Completed - Available By Request 3 Highlands Council