N.J. Admin. Code § 7:3-5.11

Current through Register Vol. 56, No. 17, September 3, 2024

Section 7:3-5.11 - Monitoring and recordkeeping

(a) The owner shall maintain records that document:

1. The implementation of prescriptions and practices; and

2. Each inspection for verification of compliance with the plan that is carried out by the Department.

(b) The owner shall monitor the progress made toward each objective in the plan as follows:

1. For each objective, measurements shall be taken in accordance with the applicable monitoring method in the approved plan;

2. If the plan provides for any prescription or practice to be carried out during the plan period in order to make progress toward the objective, the measurements shall be taken in the third, sixth, and ninth years of the plan period; and

3. If the plan does not provide for any prescription or practice to be carried out during the plan period in order to make progress toward the objective, the measurements shall be taken in the ninth year of the plan period.

(c) The owner shall make and maintain a monitoring record, organized by stand, and within each stand by objective. For each objective, the owner shall sequentially record the value obtained when each measurement is taken pursuant to (b) above, together with the date the measurement is taken.

(d) At the time of an on-site inspection carried out under N.J.A.C. 7:3-5.1(j), the owner shall make all records maintained pursuant to (a) and (c) above available for on-site review by the Department.

(e) The owner shall, within 15 days of receipt of a written request, provide a copy of the monitoring record required pursuant to (c) above to the Department.

N.J. Admin. Code § 7:3-5.11

Adopted by 49 N.J.R. 3824(a), effective 12/18/2017