Existing Permittees – Schedule of Permit Requirements
Link to this table
Permit Requirement Schedule
PART II. APPLICATION REQUIREMENTS
Submit Part 2 of the permit application with the SWPPP document completed in accordance with Part II.D See Table 1 above
PART III. STORMWATER POLLUTION PREVENTION PROGRAM (SWPPP)
Complete revisions to incorporate requirements of Part III.A-F into current SWPPP Within 12 months of the date permit coverage is extended, unless other timelines have been specifically established in this permit and identified below
Part III.C Mapping and Inventory Part III.C.2 Inventory
Complete and submit inventory in accordance with Part III.C.2 Within 12 months of the date permit coverage is extended.
Part III.D.6 Pollution Prevention/Good Housekeeping For Municipal Operations Part III.D.6.e Inspections
Complete and submit inventory in accordance with Part III.C.2 Within 12 months of the date permit coverage is extended
Part III.D.6 Pollution Prevention/Good Housekeeping For Municipal Operations Part III.D.6.e Inspections
Conduct inspections Annually (Part III.D.6.e(1) and (2)), Quarterly (Part III.D.6.e(3)).
Part III.E Impaired Waters and TMDLs (if applicable)
Submit all information required by Part III.E. With each Annual Report required in Part IV.B
Part III.F. Alum or Ferric Chloride Phosphorus Treatment Systems (if applicable)
Meet requirements for treatment systems under Part III.F Within 12 months of the date permit coverage is extended.
PART IV. ANNUAL SWPPP ASSESSMENT, ANNUAL REPORTING AND RECORD KEEPING Part IV.A Annual SWPPP Assessment
Conduct assessment of the SWPPP. Annually and prior to completion of each Annual Report.
Part IV.B Annual Reporting
Submit an Annual Report By June 30th of each calendar year.

This page was last edited on 30 April 2013, at 14:36.

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