shading indicates no entry necessary PETITION FOR COUNTY PLAN CONFORMANCE* 1. 2. 3. 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 Highlands Element of County Master Plan (Task B) a. Statement of Policies, Goals and Objectives b. Land Use Plan Element c. Conservation Plan Element i. Forest Resources ii. Highlands Open Waters and Riparian Areas iii. Steep Slopes iv. Critical Habitat v. Carbonate Rock vi. Lake Management vii. Water Resources Availability viii. Prime Ground Water Recharge Areas ix. Water Quality x. Wellhead Protection xi. Low Impact Development d. Utility Services Plan Element 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 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 8/12/2010 Existing Document provided? (county to indicate) (√) or N/A Plan Conformance Document provided? (county 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 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? (county to indicate) (√) or N/A BASIC FULL 1 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 Completed Highlands Council PETITION FOR COUNTY PLAN CONFORMANCE* COUNTY CHECKLIST AND STATUS FOR: PLANNING PROGRAM DOCUMENTS AND SELF-ASSESSMENT REPORT SUBMISSION ITEM a. Purpose, Scope, Applicability b. Definitions c. Highlands Area Regulations d. Highlands Area Resource Regulations 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 i. Low Impact Development iii. Stormwater Management iv. Special Environmental Zone v. Septic System Design and Maintenance f. Review Procedures Highlands Completeness Checklist Regulations 4. 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) 5. d. Scenic Resource Management Plan (optional) e. Regional Stormwater Management Plan (if applicable) Discretionary Items, List (Optional) a. Existing Document provided? (county to indicate) (√) or N/A Plan Conformance Document provided? (county to indicate) (√) or N/A Level of Preparation Addresses Basic or Full Plan Conformance? (county 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 Somerset County has requested a waiver from Task C. waiver was granted March 10, 2010 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 N/A N/A N/A √ √ N/A √ N/A N/A √ N/A N/A SCPB to complete document in accordance with NJDEP criteria N/A * Please note that the Checklist information was completed by the Highlands Council based on the submitted December 8, 2009 Plan Conformance Petition materials. 8/12/2010 2 Highlands Council