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Stormwater Pollution Prevention Plan
BID #: NJPDES #0151033
ISSUED: 8/1/2019
DUE: TBD
VALUE: TBD
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Executive Summary
This document outlines the City of Bayonne's Stormwater Pollution Prevention Plan (SPPP). The SPPP details various forms and procedures for managing stormwater, including team member responsibilities, revision history, public involvement, public education, post-construction stormwater management, ordinances, street sweeping, catch basin maintenance, storm drain inlet retrofitting, and maintenance of municipal maintenance yards. The SPPP also covers employee training, outfall pipe management, stormwater facilities maintenance, and Total Maximum Daily Load (TMDL) information. The SPPP was originally created in August 2019 and is maintained and updated to meet NJPDES permit requirements.
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Document Text
--- Document: Stormwater Pollution Prevention Plan Document ---
Stoffinwater
Pollution
Prevention
P\an
City of Bayonne
Hudson County
NJPDtrS # NJGO 15 1033
August 2019
SPPP Table of Contents
Form I - SPPP Team Members (permit cite IV F 1)
Form 2 - Revision History þermit cite IV F 1)
Form 3 - Public Involvement and Participation Including Public Notice (permit cite IV B 1)
Form 4 - Public Education and Outreach (permit cite IV B 2 and Attachment B)
Form 5 - Post-Construction Stormwater Management in New Development and Redevelopment
Program (permit cite IV B 4 and Attachment D)
Form 6 - Ordinances þermit cite IV B 5)
Form 7 - Street Sweeping þermit cite IV B 5 b)
Form 8 - Catch Basin and Storm Drain Inlets (permit cite IV B 2, IV B 5 b ii, and Attachment C)
Form 9 - Storm Drain Inlet Retrofiuing (permit cite IV B 5 b)
Form 10 - Municipal Maintenance Yards and Other Ancillary Operations (permit cite IV B 5 c
and Attachment E)
Form 1l - Employee Training (permit cite IV B 5 d, e, f)
Form 12 - Outfall Pipes (permit cite IV B 6 a, b, c)
Form 13 - Stormwater Facilities Maintenance (permit cite IV C l)
Form 14 - Total Maximum Daily Load Information (permit cite IV C 2)
Form 15 - Optional Measures (permit cite IV E 1 and IV E 2)
2
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
SPPP Form I - SPPP Team Members
All records must be available upon request by NJDEP.
Stormwater Program Coordinator (SPC)
Print/Type
Name and Title
Timothy Boyle
MUA Director
Office Phone #
and eMail
(201)8sB-61"12
tboyle@ baynj.org
Signature/Date
Individual(s) Responsible for Major Development Project
Stormwater Management Review
PrinlType
Name and Title
Miguel Lopez, P.E.
CME Associates
Print/Type
Name and Title
Andrew Raichle, P.E.
Matrix New World
PrinlType
Name and Title
PrinlType
Name and Title
Print/Type
Name and Title
Other SPPP Team Members
Print/Type
Name and Title
Thomas Cotter
Public Works Director
Print/Type
Name and Title
Joe Cannarozzo
Public Works Superintendent
Print/Type
Name and Title
Print/Type
Name and Title
3
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
SPPP Form 2 - Revision History
All records must be available upon request by NJDEP
Revision
Date
SPC
Initials
SPPP
Form
Chaneed
Reason for Revision
1
08/0r/2006
Form 1
I nru
Form 15
lnitial SPPP Release
2.
08/30/2O1s
Form 1
Thru
Form 15
Update SPPP per General Permit requirements
J
4
5
6.
7
8
9
10.
1t
12
t3
14,
15.
16.
I7
18
t9
4
City of Bayonne / Hudson County / NJPDES #01-51033 / August 2019
SPPP Form 3 - Public Involvement and Participation Including Public Notice
All records must be available upon request by NJDEP.
5
l. Website URL where the
Stormwater Pollution
Prevention Plan (SPPP) is
posted online:
www.bayonnenj.org
2. Date of most current SPPP
August 2009
3. V/ebsite URL where the
Municipal Stormwater
Management Plan (MSV/MP)
is posted online:
www.bayonnenj.org
4. Date of most current
MSV/MP:
April2005 last revised October 2019
5. Physical location and/or
website URL where
associated municipal records
of public notices, meeting
dates, minutes, etc. are kept:
www.bayonnenj
. org/ordinance/
6. Describe how the permittee complies with applicable state and local public notice requirements
when providing for public participation in the development and implementation of a MS4
stormwater program:
For meetings where public notice is required under the Open Public Meetings Act ("Sunshine
Law," N.J.S.A. 10:4-6 et seq.), the City of Bayonne provides public notice in a manner that
complies with the requirements of that Act. For passage of ordinances, the City of Bayonne
provides public notice in a manner that complies with the requirements of N.J.S.A. 40:49-l et seq.
In addition, for municipal actions (e.9., adoption of the Municipal Stormwater Management Plan),
the City of Bayonne complies with the Municipal Land Use Law (N.J.S.A. 40:55D-1 et seq.)
requirements.
City of Bayonne / Hudson County / NJPDES #0151-033 / August 2019
SPPP Form 4 - Public Education and Outreach
All records must be available upon request by NJDEP.
1. Describe how public education and outreach events are advertised. Include specific websites
andlor physical locations where materials are available.
Educational brochures provided by the NJDEP are normally mailed within the City's tax bills to
all residents and businesses within the City of Bayonne. Educational brochures and other
supplemental educational information that are provided on NJDEP's websites
(https ://www.nj. gov/dep/dwq/msrp_suplment_ed.htm and
https://www.nj.gov/dep/dwq/msrp_ed_brochure.htm) are made available on the City's official
website (http://www.ba)'onnenj.com).
Additional copies of educational brochures are made available at the City's Public Library. The
City of Bayonne also incorporates stormwater management education into its annual events which
takes place during the fall. At this events, the City of Bayonne also provides educational brochures.
2. Describe how businesses and the general public within the municipality are educated about the
hazards associated with illicit connections and improper disposal of waste.
An Illicit Connection Ordinance has been adopted by the City of Bayonne to prohibit illicit
connections to the municipal separate storm sewer system (small MS4). In addition, the City has
implemented an inspection program through Suez, the company that manages Bayonne's water and
sewer utilities, to detect and eliminate illicit connections into the City's small MS4.
If the inspection program is able to locate an illicit connection the responsible party is cited for
being in violation of the Illicit Connection Ordinance, and the responsible party will be ordered to
eliminate the illicit connection. If an illicit connection cannot be located or is found to originate from
another public entity, the city will submit to the NJDEP a written explanation detailing the results of
the investigation and notify that public entity.
3. Indicate where public education and outreach records are maintained
Public education and outreach records are maintained at the Stormwater Program Coordinator office
6
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
SPPP Form 5 - Post-Construction Stormwater Management in New
Development and Redevelopment Program
All records must be available upon request by NJDEP.
7
1. How does the municipality define 'major development'?
Major development means any development that provides for ultimately disturbing one or more acres
of land or increasing impervious surface by one-quarter acre or more.
2. Does the municipality approach residential projects differently than it does for non-residential
projects? If so, how?
Yes. Residential and non-residential projects are reviewed to identify if the project qualifies as a
major development in accordance with the definition of major development in the RSI Standards or
City Ordinance, respectively. If the project qualifies as a major development, proposed stormwater
management measures are reviewed to verify that projects meet soil erosion, groundwater recharge,
stormwater runoff quantity and stormwater runoff quality standards at N.J.A.C.7:8-5.4 and 5.5. In
addition, projects are reviewed to verify that to the maximum extent practicable, these standards are
met by incorporating nonstructural stormwater management strategies at N.J.A.C.7:8.3 and as
required in the City Ordinance.
3. What process is in place to ensure that municipal projects meet the Stormwater Control
Ordinance?
All municipal projects that are deemed to be major projects are reviewed for compliance with soil
erosion, groundwater recharge, stormwater runoff quantity and stormwater runoff quality standards at
N.J.A.C. 7:8-5.4 and 5.5. In addition projects are reviewed to verify that to the maximum extent
practicable, these standards are met by incorporating nonstructural stormwater management
strategies at N.J.A.C.7:8.3 and as required in the City Ordinance.
4. Describe the process for reviewing major development project applications for compliance
with the Stormwater Control Ordinance (SCO) and Residential Site Improvement Standards
(RSIS). Attach a flow chart if available.
All applications for major development are reviewed to ensure it meets the requirements set forth in
the Stormwater Control Ordinances and the Municipal Stormwater Management Plan.
1. Existing Site Conditions
a. Identi$, existing drainage areas with the flow paths and specific hydrologic features, such as depression
areas or ponds that detain stormwater runoff.
b. Identifu existins discharse point(s) of the site.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
c. Identifr existing land cover with the lowest runoff potential in the past five years.
d. Use Soil Survey information to identifu the Hydrologic Soil Groups of the soils on site (or on-site soil
testing, if available).
e. Identi$ impaired waters and TMDLs, and identiS the parameters for which those waters are impaired
or for which the TMDL was adopted.
2. Proposed site conditions
a. Identifu proposed disturbance and impervious surfaces.
b. Identif, proposed drainage area, flow paths, grading, sewers and slopes.
c. Determine if the proposed drainage areas converge on-site or are diverted to different discharge points.
d. Identifu water quantity requirements and the compliance method the design engineer chose.
e. Identiff water quality requirements: any increase of impervious surface, redeveloped impervious
surface, lost water quality treatment or features.
3. Review of Soil Testing Report
a. Determine if the soil test was performed and reported in accordance with Appendix E, Soil Testing
Criteria, of the New Jersey Stormwater BMP Manual.
b. Identifr if the seasonal high water table was determined by direct observation during the months of
January through April or by mottling during any time of year.
c. Determine if the soil borings and profile pits were conducted at the location of infiltration BMPs.
d. Determine if the depth of the soil boring and permeability rate was conducted at the greater of I feet
from the lowest point in the basin, or twice the maximum water depth in the basin.
e. Determine if the method to determine permeabilþ rate is permitted in the Appendix E Soil Testing
Criteria.
f. Veriff whether the soil designation from the Soil Survey is consistent with the soil testing result. If not,
adjust the HSG soil designation used in calculation of the quantity of the runoff.
4. Review of Calculation of Runoff Volume and Peak Flow
a. Review the applicability of the selected modelling method.
b. Review the modelling parameters for pre- and post-constructions, such as the runoff coefficient, curve
number, time of concentration, and HSG soil designation.
c. Identi$ if the runoff from impervious and pervious surfaces are calculated separately and not with a
weighted average of the CN numbers for impervious surface and pervious surface.
d. Determine if the curve number selection makes sense.
e. Determine if the method to determine permeability rate is permitted in the Appendix E Soil Testing
Criteria.
f. Veriff whether the soil designation from the Soil Survey is consistent with the soil testing result. If not,
adjust the HSG soil designation used in calculation of the quantity of the runoff.
5. Review of Water Quality Requirement
a. Determine if drainage areas having separate discharge points (identified in Step 2 above) are all
proposed to be treated to 80%o TSS removal.
b. Determine if the untreated, clean, roof runoff is mixed with roadway/parking area runoff before flow
into a BMP. If so, the volume of clean, roof runoff must be also considered with the volume of
roadway/parking area runoff.
c. IdentiS if any BMPs in series are in order of ascending TSS removal.
d. If a BMP with extended detention is used, determine if the detention time is calculated properly.
e. Identifl, the nonstructural strategies and BMPs that can reduce the nutrient load to the maximum extent
feasible. Typical phosphorous and nitrogen removal rates for BMPs are available in Table 4.2 of
Chapter 4 of the BMP Manual.
8
City of Bayonne / Hudson County / NJPDES #0L51033 / August 2019
6. Review of Water Quality Requirement
a. Identif,, the extent of the site that has been previously developed, if the applicant claims the Urban
Redevelopment Area exemption of groundwater recharge. The definition of "previously developed area
is available at DEP's Stormwater Management Rule FAQs.
b. Determine if the stormwater runoff is from the area of high pollutant loading or if the stormwater is
exposed to industrial source material that must not be recharged.
c. Apply the presumption that the pre-construction condition of a site or portion thereof is a wooded land
use with good hydrologic condition unless the applicant can demonstrate other hydrologic condition has
existed on the site or portion of the site for at least five years without interruption prior to the time of
application.
d. Determine if the design engineer has assessed the hydraulic impact on the groundwater table and design
the site so as to avoid adverse hydraulic impacts.
7. Review of the BMP design
a. Review the BMPs chosen with their respective chapters in the New Jersey Stormwater BMP Manual to
ensure they match the design.
b. Determine if the BMPs have adequate separation from the seasonal high water table and are proposed in
areas with sufficient infiltration rates.
c. Review the details of the proposed BMPs to ensure they match the submitted model, they match the
design in the New Jersey Stormwater BMP Manual, and the safety requirements in the SCO, RSIS,
andl or Stormwater Management rule.
d. If infiltration BMPs are used, determine if a groundwater mounding analysis is provided. [f not, it must
be requested. This analysis must show that the BMP will drain in less than 72 hours and will not
adversely affect any nearby structures.
8. Maintenance Plan
a. Identifu if the maintenance plan includes the contâct information of the responsible party including
name, address and telephone number.
b. Identifu if the responsible parly is an individual homeowner in a multiple-lot development. Assigning
maintenance responsibilities to an individual homeowner shall not be permitted.
c. Identi$r if the maintenance plan has the required specific preventive and corrective maintenance tasks
and schedules, including:
o repairs or replacement to the structure;
o removal of sediment, debris or trash;
o restoration oferoded areas;
o snow and ice removal;
o fence repair or replacement;
o restoration of vegetation and repair or replacement of non-vegetated linings; and
o cost estimates, including estimated cost of sediment, debris, or trash removal.
9. Complete Permit Attachment D - Major Development Stormwater Summary
a. Document all structural and non-structural stormwater measures on the Major Development Stormwater
Summary form (as posted on the Department's website www.nj.govldepldwqltier_a_forms.htm).
b. Each form has space for up to four stormwater measures/BMPs. Please complete additional forms as
needed to document all stormwater measures included in each major development project.
c. Update this form during installation and finalize once the certificate of occupancy is issued.
d. Maintain the completed form(s) and make available to the Department upon request.
9
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
5. Does the Municipal
Stormwater Management
Plan include a mitigation
plan?
Yes
6. What is the physical location
of approved applications for
maj or development projects,
Major Development
Summary Sheets (permit att.
D), and mitigation plans?
Planning Boardl Zoning Board Office
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
10
SPPPForm6-Ordinances
All records must be available upon request by NJDEP
Ordinance
permit cite IV.B. 1.b.iii
Date of
Adoption
V/ebsite URL
V/as the DEP
model ordinance
adopted without
change?
Entity
responsible for
enforcement
1. Pet Waste
permit cite IV.B.5.a.i
4125107
www.bayonnenj.org
Yes
Police Department
2. Wildlife Feeding
permit cite IV.B5.a.ii
t1/10/09
www.bayonnenj.org
No
Department of
Health
3. Litter Control
permit cite IV.B5.a.iii
10119/tl
www.bayonnenj.org
No
Health Officer
4. Improper Disposal of
Waste
permit cite IV.B.5.a.iv
6/15/11
www.bayonnenj.org
No
Police Department,
Construction
Offìcial, City
Engineer, Health
Officer
5. Containerized Yard
'Waste/ Yard Waste
Collection Program
permit cite IV.B.5.a.v
6/ts/11
www.bayonnenj.org
No
Police Department,
Construction
Official, City
Engineer, Health
Officer
6. Private Storm Drain
Inlet Retrofitting
permit cite IV.B.5.a.vi
6/ts/11
www.bayonnenj.org
Yes
City Engineer
7. Stormwater Control
Ordinance
permit cite IV.B.4.g and
IV.B.5.a.vii
rt/08/06
www.bayonnenj.org
Yes
City Engineer
8. Illicit Connection
Ordinance
permit cite IV.B.5.a.vii and
IV.B.6.d
tt/08106
www.bayonnenj.org
Yes
Police Department,
Construction
Official, City
Engineer, Health
Officer & Seuz
9. Optional: Refuse
Container/ Dumpster
Ordinance
permir cite IV.E.2
6/t5/tl
www.bayonnenj.org
Yes
Police Department,
Construction
Official, City
Engineer, Health
Officer
Indicate the location of records associated with ordinances and related enforcement actions:
Records associated with ordinances and related enforcement actions are kept in the Department
enforcing the specific ordinance.
City of Bayonne / Hudson County / NJPDES #015L033 / August 2019
LI
SPPP Form 7 - Street Sweeping
All records must be available upon request by NJDEP
l. Provide a written description or attach a map indicating which streets are swept as required by the
NJPDES permit. Desuibe the sweeping schedule and indicate if any of the streets are swept by
another entity through a shared service arrangement.
The City of Bayonne has an existing street sweeping program, in which the entire City is swept four
(4) times ayear. There are no streets in the City meeting the NJDEPS permit criteria that will require
the municipality to sweep the streets at least once per month. County Roads within the City are
maintained by the County of Hudson.
2. Provide a written description or attach a map indicating which streets are swept that are NOT
required to be swept by the NJPDES permit. Describe the sweeping schedule and indicate if any
of the streets are swept by another entity through a shared service arrangement.
The City of Bayonne has an existing street sweeping program, in which the entire City is swept four
(4) times ayear. There are no streets in the City meeting the NJDEPS permit criteria that will require
the municipality to sweep the streets at least once per month. County Roads within the City are
maintained by the County of Hudson.
3. Does the municipality provide street sweeping services for other municipalities? If so, please
describe the arrangements.
The City of Bayonne does not provide sweeping services for other municipalities
4. Indicate the location of records, including sweeping dates, areas swept, number of miles swept and
total amount of wet tons collected each month. Note which records correspond to sweeping
activities beyond what is required by the NJPDES permit, i.e., sweepings of streets within the
municipality that are not required by permit to be swept or sweepings of streets outside of the
municipality.
All sweeping records are kept at the office of the Director of the Public Works Department. All
records correspond to sweeping activities on City streets not required to be swept by the NJPDES
permit.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
12
1. Describe the schedule for catch basin and storm drain inlet inspection, cleaning, and
maintenance.
The City of Bayonne has an established stormwater maintenance program through Seuz (the
company that manages the Bayonne's water and sewer utilities) to inspecVclean/maintain
catch basins and storm drain inlets at least once annually or on as-need basis. The NJDEPS
general permit requires each catch basin and inlet to be inspected at least once every five
years.
2. List the locations of catch basins and storm drain inlets with recurring problems, i.e.,
flooding, accumulated debris, etc.
There are no catch basins and/or storm drain inlets with recurring problems within the City's
jurisdiction.
3. Describe what measures are taken to address issues for catch basins and storm drain
inlets with recurring problems and how they are prioritized.
Cleaning/maintenance lrepair of catch basins and/or storm drainage inlets with problems are
immediately addressed by Seuz on as-needed basis.
4. Describe the inspection schedule and maintenance plan for storm drain inlet labels on
storm drains that do not have permanent wording cast into the design.
A storm drain inlet labeling program was implemented and I00o/o of the storm drain inlets
have been labeled to date. Inlet labels that need to be refreshed are identified during system
cleaning/maintenance inspections and stencils are refreshed on an as-needed basis.
5. Indicate the location of records of catch basin and storm drain inlet inspections and
the wet tons of materials collected during catch basin and storm drain inlet cleanings.
Records of all storm drain inlet and catch basin inspections, and cleaning activities are kept
in the office of the Director of Public Works and Stormwater Program Coordinator.
SPPP Form 8 - Catch Basins and Storm Drain Inlets
All records must be available upon request by NJDEP.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
L3
SPPP Form 9 - Storm Drain Inlet Retrofitting
All records must be available upon request by NJDEP.
1. Describe the procedure for ensuring that municipally owned storm drain inlets are
retrofitted.
The City requires retrofitting of existing storm drain inlets to meet the Standard contained in
Attachment C of the NJPDES permit. All inlets in direct contact with municipal project
involving repaving, repairing (excluding repair of individual potholes), reconstruction or
alteration of facilities owned or operated by the City are required to be retrofitted or replaced
to meet the Standard.
2. Describe the inspection process to verify that appropriate retrofits are completed on
municipally owned storm drain inlets.
All City projects include standard details and specification requirement for inlets/catch
basins to be retrofitted. Prior to final payment, an inspection of the project is conducted and
a punch list is issued which includes all deficient items to be addressed prior to final
payment.
3. Describe the procedure for ensuring that privately owned storm drain inlets are
retrofitted.
All privately owned storm drain inlets are required to be retrofitted when due to the scope
and/or size of the project the owner is required to obtain Planning Board or Zoning Board
approval.
4. Describe the inspection process to verify that appropriate retrofits are completed on
privately owned storm drain inlets.
All private projects approved by the Plat'ninglZoning Board include standard details for
inlets/catch basins to be retrofitted. The City requires bonding of all improvements and a
final inspection by the City Engineer is required, prior to bond release, to ensure all
improvements are constructed as approved.
City of Bayonne / Hudson County / NJPDES #015L033 / August 2019
L4
Complete separate forms for each municipal yard or ancillary operation location.
Address of municipal yard or ancillary operation:
46 Hook Road, Bayonne, NewJersey 07002
List all materials and machinery located at this location that are exposed to stormwater which
could be a source of pollutant in a stormwater discharge:
Raw materials - Stone
Intermediate products - None
Final products - None
V/aste materials - Recycling Yard, Stumps, Brush
By-products - None
Machinery - Heavy equipment and Trailers Trucks
Fuel - Two above ground fueltanks, fueling operations
Lubricants - None
Solvents - None
Detergents related to municipal maintenance yard or ancillary operations - None
Other - None
SPPP Form 10 - Municipal Maintenance Yards and Other Ancillary
Operations
All records must be available upon request by NJDEP.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
L5
For each category below, describe the best management practices in place to ensure compliance
with all requirements in permit Attachment E. If the activity in the category is not applicable for
this location, indicate where it occurs.
Indicate the location of inspection logs and tracking forms associated with this municipal yard or
ancillary operation, including documentation of conditions requiring attention and remedial
actions that have been taken or have been planned.
1. Fueling Operations
Fueling areas will be inspected once a month for cleanliness and spills. ln addition,
visual inspections will be completed when stormwater from that general area is
discharging into the storm sewer system.
lnspection logs and tracking forms are located at the Department of Public Works office.
The City follows Attachment E of the Stormwater General Permit Renewal for standard
operating procedures.
2. Vehicle Maintenance
Monthly inspections will be held to ensure that the Standard Operating Procedures are
being met.
lnspection logs and tracking forms are located at the Department of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the City complies with.
3. On-Site Equipment and Vehicle V/ashing
See permit attachment Efor certiJìcation and logforms for Underground Storage Tanks.
On-site equipment and vehicle washing is not performed at this facility.
4. Discharge of Stormwater from Secondary Containment
There are no secondary containment areas at this facility.
City of Bayonne / Hudson County / NJPDES #0L51033 / August 20L9
t6
5. Salt and De-Icing Material Storage and Handling
The Glty of Bayonne stores its de-icing material (salt) at this facility. Gurrently, the Gity
has a three (3) sided salt shed structure protecting the salt year round.
lnspection logs and tracking forms are located at the Department of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the Gity complies with.
6. Aggregate Material and Construction Debris Storage
Material is temporarily stored in a dumpster, and is hauled off site approximately once a
week.
lnspection logs and tracking forms are located at the Deparünent of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the Gity complies with.
7. Street Sweepings, Catch Basin Clean Out and Other Material Storage
ilaterial is temporarily stored in a dumpster, and is hauled off site approximately once a
week.
lnspection logs and tracking forms are located at the Deparúnent of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the Gity complies with.
8. Yard Trimmings and V/ood Waste Management Sites
Material is temporarily stored and is hauled off site approximately once a week.
lnspection logs and tracking forms are located at the Department of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the City complies with.
9. Roadside Vegetation Management
Material is temporarily stored and is hauled off site approximately once a week.
lnspection logs and tracking forms are located at the Department of Public Works office.
Attachment E of the Stormwater General Permit Renewal is attached that details the
standard operating procedures of which the City complies with.
City of Bayonne / Hudson County / NJPDES #01-51033 / August 2019
77
SPPP Form 11 - Employee Training
All records must be available upon request by NJDEP.
A. Municipal Employee Training: Stormwater Program Coordinator (SPC) must ensure
appropriate staff receive training on topics in the chart below as required due to job duties
assigned within three months of commencement of duties and again on the frequency below.
Indicate the location of associated training sign in sheets, dates, and agendas or description for
each topic.
Topic
Frequency
Title of trainer or office to
conduct training
1. Maintenance Yard Operations (including
Ancillary Operations)
Every year
MUA Director
2. Stormwater Facility Maintenance
Every year
Public V/orks Director
3. SPPP Training & Recordkeeping
Every year
MUA Director
4. Yard V/aste Collection Program
Every 2 years
Public Works Director
5. Street Sweeping
Every 2 years
Public Works Director
6. Illicit Connection Elimination and Outfall
Pipe Mappine
Every 2 years
Suez
7. Outfall Pipe Stream Scouring Detection
and Control
Every 2 years
Public Works Director
8. Waste Disposal Education
Every 2 years
Public V/orks Director
9. Municipal Ordinances
Every 2years
ZoningOfficer
1 0. Construction Activity/Post-Construction
Stormwater Management in New
Development and Redevelopment
Every 2yearc
City Engineer
B. Municipal Board and Governing Body Members Training: Required for individuals who
review and approve applications for development and redevelopment projects in the municipality.
This includes members of the planning and zoning boards, town council, and anyone else who
votes on such projects. Training is in the form of online videos, posted at
www.nj . gov/dep/stormwater/trainin g.hlm,
Within 6 months of commencing duties, watch Asking the Right Questíons in Stormwater Review
Training Tool. Once per term thereafter, watch at least one of the online DEP videos in the series
available under Post-Construction Stormwater Management. Indicate the location of records
documenting the names, video titles, and dates completed for each board and governing body
member. Stormwater Program Coordinator.
C. Stormwater Management Design Reviewer Training: All design engineers, municipal
engineers, and others who review the stormwater management design for development and
redevelopment projects on behalf of the municipality must attend the first available class upon
assignment as a reviewer and every five years thereafter. The course is a free, two-day training
conducted by DEP staff. Training dates and locations are posted at
www.ni.gov/dep/stormwaterltrainine.htm. Indicate the location of the DEP certificate of
completion for each reviewer. DEP certificate located at CME Associates offices
City of Bayonne / Hudson County / NJPDES #0L51033 / August 20L9
18
SPPP Form 12 - Outfall Pipes
All records must be available upon request by NJDEP
1. Mapping: Attach an image or provide a link to the most current outfall pipe map. Maps shall
be updated at the end ofeach calendar year.
Currently all outfalls discharge to the combined sewer system.
Note that ALL maps must be electronic by 2I Dec 2020 via the DEP's designated electronic
submission service. For detaíls,
s ee http : //www. ni. sov/dep/dw s/msrp map aid. htm.
2. Inspections: Describe the outfall pipe inspection schedule and indicate the location of records
of dates, locations, and findings.
Currently all outfalls discharge to the combined sewer system and are inspected by Suez, the
company that manages Bayonne's water and sewer utilities. .
3. Stream Scouring: Describe the program in place to detect, investigate and control localized
stream scouring from stormwater outfall pipes. Indicate the location of records related to cases
of localized stream scouring. Such records must include the contributing source(s) of
stormwater, recommended corrective action, and a prioritized list and schedule to remediate
scouring cases.
All outfall pipe which discharges to a waterbody is inspected by Seuz for localized stream scouring in
the vicinity of the outfall pipe. Each stream scouring is prioritized, and scheduled for remediation in
accordance with the Standards for Soil Erosion and Sediment Control in New Jersey. Records of all
outfall pipe prioritized list and undertaken remediation are kept at Seuz offrces.
4. Ilticit Discharges: Describe the program in place for conducting visual dry weather inspections
of municipally owned or operated outfall pipes. Record cases of illicit discharges using the
DEP's Illicit Connection Inspection Report Form www
a
and
indicate the location of these forms and related illicit discharge records.
Note that lllicit Connection Inspection Report Forms shall be included in the SPPP and
submitted to DEP with the annual report.
Seuz, the company that manages the sewer and water utilities conducts visual dry weather inspection
of all outfall pipes owned by the City. The NJDEP Illicit Connection Inspection Report Form to
conduct these inspections and individual inspection forms will be prepared by the Stormwater
program Coordinator. MS4 outfall pipes found to have dry weather flow (72 hours following a
rainfall event) or evidence of an intermittent non-stormwater flow should be fuither inspected to
locate the illicit connection. Non-stormwater discharges that are traced to their source and found to be
illicit connections should be eliminated.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
L9
SPPP Form 13 - Stormwater Facilities Maintenance
All records must be available upon request by NJDEP.
1. Detail the program in place for the long-term cleaning, operation and maintenance of each
stormwater facility owned or operated by the municipality.
Operation and Maintenance Manuals were prepared for all stormwater facilities owned and/or
operated by the Borough and constructed after the implementation of the stormwater management
regulations at N.J.A.C.7:8 that qualified as a major development. The maintenance manuals were
prepared in accordance with N.J.A.C. 7:8-5.8. All future Borough projects that qualify as a major
development require preparation of a Maintenance Manual, including preventative and corrective
maintenance tasks to be undertaken.
2. Detail the program in place for ensuring the long-term cleaning, operation and maintenance of
each stormwater facility NOT owned or operated by the municipality.
All private projects that qualify as a major development and approved by the PlanninglZnning Board
is required to prepare a maintenance plan for the stormwater management measures incorporated into
the design. Maintenance manuals are required to comply with N.J.A.C. 7:8-5.8 and City Ordinance
and subject to review by the City Engineer. The Maintenance Manual is required to be recorded upon
the deed ofrecord for each property.
3. Indicate the location(s) of the Stormwater Facilities Inspection and Maintenance Logs listing the
type of stormwater facilities inspected, location information, inspection dates, inspector
name(s), fi ndings, preventative and corrective maintenance performed.
All inspection and maintenance logs for City owned stormwater facilities are located at the office of
the Stormwater Program Coordinator. The person responsible for maintenance of each private facility
is responsible to maintain inspection and maintenance logs for the stormwater management measures
incorporated into the development.
Note that maintenance activities must be reported in the annual report and records must be available upon request. DEP
maintenance log templates are available at http://www.nj.gov/dep/stormwater/maintenance_guidance.htm
(select specific
logs from choices listed in the Field Manuals section).
{dditional Resources: The NJ Hydrologic Modeling Databøse contains information and maps of stormwater mqnagement
basins. To view the database map, see hllp-s-;//hy"d1ç.¡utger_s.edu. To download data in an Excel formqt, see
https : // hy dr o. rut g ers. e du/pu b I i c_d at a/.
City of Bayonne / Hudson County / NJPDES #01-5L033 / August 2019
20
SPPP Form 14 -Total Maximum Daily Load Information
All records must be available upon request by NJDEP.
1. Using the Total Maximum Daily Load (TMDL) reports provided on
www.nj.gov/dep/dwq/msrp-tmdl-rh.htm, list adopted TMDLs for the municipality, parameters
addressed, and the affected water bodies that impact the municipality's MS4 program.
At this time, the City has no Total Maximum Daily Load (TMDL) within its borders. The NJDEP
TMDL report does not identify any stream, lake or shellfish TMDL.
2. Describe how the permittee uses TMDL information to prioritize stormwater facilities
maintenance projects and to address specific sources of stormwater pollutants.
At this time, the City has no Total Maximum Daily Load (TMDL) within its borders. The NJDEP
TMDL report does not identify any stream, lake or shellfish TMDL.
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
2L
SPPP Form 15 - Optional Measures
All records must be available upon request by NJDEP.
1. Describe any Best Management Practice(s) the permittee has developed that extend beyond the
requirements of the Tier A MS4 NJPDES permit that prevents or reduces water pollution.
The City has not developed any Best Management Practice beyond the Tier A MS4 NJPDES permit.
2. Has the permittee adopted a Refuse Container/Dumpster Ordinance?
Yes
City of Bayonne / Hudson County / NJPDES #0151033 / August 2019
22
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