MS4 APPENDIX A

SCHEDULES

Table 1

Application Submittal Schedule for Existing permittees
Link to this table
Group 1

Within 90 days after permit effective date

Alexandria, City
Andover, City
Anoka Technical College
Arden Hills, City
Birchwood Village, City
Cambridge, City
Centerville, City
Chaska, City
Dakota County Technical College
Detroit Lakes, City
Excelsior, City

Glencoe, City
Grand Rapids, City
Greenwood, City
Hibbing, City
Hilltop, City
Inver Hills Community College
Little Falls, City
Long Lake, City
Maple Plain, City
Minnetonka Beach, City
Monticello, City
Northland Comm & Technical College

Oak Grove, City
Orono, City
Ramsey, City
Sartell, City
South St Paul, City
St Bonifacius, City
St Cloud Technical College
St Louis County
St Paul Park, City
Waite Park, City
Woodland, City

Group 2

Within 120 days after permit effective date

Anoka, City
Anoka-Ramsey Community College
Baxter, City
Brainerd, City
Buffalo, City
Champlin, City
Clay County
Coon Creek WD
Dayton, City
Dilworth, City
East Grand Forks, City
Elk River, City
Elko New Market, City
Fridley, City

Hutchinson, City

La Crescent, City
Lake Superior College - Duluth
Landfall, City
Lauderdale, City
Litchfield, City
Mendota, City
Midway Township
MN State Comm and Tech College-Moorhead
Moorhead, City
Mounds View, City
North Oaks, City

Nowthen, City
Proctor, City
Red Wing, City
Shakopee, City
South Washington WD
Spring Park, City
St Joseph, City
St Michael, City
Stearns County
Tonka Bay, City
West St Paul, City
Willernie, City
Winona, City

Group 3

Within 150 days after permit effective date

Albert Lea, City
Anoka County
Apple Valley, City
Austin, City
Bemidji, City
Benton County
Big Lake, City
Big Lake Township
Blaine, City
Bloomington, City
Brockway Township
Brooklyn Center, City
Brooklyn Park, City
Burnsville, City
Capitol Region WD
Carver, City
Carver County
Cascade Township
Century College
Chanhassen, City
Circle Pines, City
Cloquet, City
Columbia Heights, City
Coon Rapids, City
Corcoran, City
Cottage Grove, City
Credit River Township
Crystal, City
Dakota County
Deephaven, City
Dellwood, City
Duluth, City
Duluth Township
Eagan, City
East Bethel, City
Eden Prairie, City
Edina, City
Empire Township
Fairmont, City
Falcon Heights, City
Faribault, City
Farmington, City
Federal Medical Center
Fergus Falls, City
Forest Lake, City
Gem Lake, City
Golden Valley, City
Grant, City
Ham Lake, City
Hastings, City
Haven Township
Haverhill Township
Hennepin County
Hennepin Technical College Brooklyn Pk

Hermantown, City
Hopkins, City
Houston County
Hugo, City
Independence, City
Inver Grove Heights, City
Jackson Township
La Crescent Township
Laketown Township
Lakeville, City
Lake Elmo, City
Le Sauk Township
Lexington, City
Lilydale, City
Lino Lakes, City
Little Canada, City
Loretto, City
Louisville Township
Mahtomedi, City
Mankato, City
Maplewood, City
Hennepin Technical College Eden Prairie
Maple Grove, City
Marion Township
Marshall, City
Medicine Lake, City
Medina, City
Mendota Heights, City
Metropolitan State University
Minden Township
Minnehaha Creek WD
Minnesota Correctional-Lino Lakes
Minnesota Correctional-St Cloud
Minnetonka, City
Minnetrista, City
MNDOT Metro District
MNDOT Outstate District
MN State University-Moorhead
Montevideo, City
Mound, City
Mpls Community/Technical College
New Brighton, City
New Hope, City
New Ulm, City
Newport City
Normandale Community College
North Branch, City
North Hennepin Community College
North Mankato, City
North St Paul, City
Northfield, City
Oakdale, City
Olmsted County

Owatonna, City
Pine Springs, City
Plymouth, City
Prior Lake, City
Prior Lake-Spring Lake WSD
Ramsey County Public Works
Ramsey-Washington Metro WD
Redwood Falls, City
Rice Creek WD
Rice Lake Township
Richfield, City
Robbinsdale, City
Rochester, City
Rochester Community & Tech College
Rochester Township
Rosemount, City
Roseville, City
Sauk Rapids, City
Sauk Rapids Township
Savage, City
Osseo, City
Otsego, City
Saint Paul College
Scott County
Sherburne County
Shoreview, City
Shorewood, City
Spring Lake Township
Spring Lake Park, City
St Anthony Village, City
St Cloud, City
St Cloud State University
St Joseph Township
St Louis Park, City
St Peter, City
Stillwater, City
Sunfish Lake, City
U of M-Duluth
U of M-Twin Cities Campus
Vadnais Heights, City
Valley Branch WD
Victoria, City
Waconia, City
Waseca, City
Washington County
Watab Township
Wayzata, City
West Lakeland Township
White Bear Lake, City
White Bear Township
Willmar, City
Woodbury, City
Worthington, City

Table 2
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.
Table 3
New Permittees – Schedule of Permit Requirements
Link to this table
Permit Requirement Schedule
PART II. APPLICATION REQUIREMENTS
Submit Part 1, and Part 2 of the permit application with the proposed SWPPP document as required by Part II.D Within 18 months of written notification from the Commissioner that the MS4 meets the criteria in Minn. R. 7090.1010, Subpart 1.A. or B. and permit coverage is required.
PART III. STORMWATER POLLUTION PREVENTION PROGRAM (SWPPP)
Complete all requirements of Part III.A-F. Within 36 months of the date permit coverage is extended, unless other timelines have been specifically established in this permit and identified below; or
Within timelines established by the Commissioner under Part I.F.2
Part III.A Regulatory Mechanism(s) Illicit Discharge Detection and Elimination (see Part III.D.3)
Develop, implement, and enforce Regulatory Mechanism.
Construction Site Stormwater Runoff Control (see Part III.D.4)
Within 12 months of the date permit coverage is extended
Post-Construction Stormwater Management (see Part III.D.5) X
Develop, implement, and enforce Regulatory Mechanism. Within 24 months of the date permit coverage is extended.
Part III.B Enforcement Response Procedures (ERPs)
Develop and implement written ERPs for the Regulatory Mechanism(s) required under Part III.A. Within 24 months of the date permit coverage is extended.
Part III.C Mapping and Inventory
Develop a storm sewer system map Within 24 months of the date permit coverage is extended.
Part III.C.2 Inventory
Complete and submit inventory in accordance with Part III.C.2. Within 24 months of the date permit coverage is extended.
Part III.D Minimum Control Measures
Part III.D.4 Construction Site Stormwater Runoff Control
Develop, implement, and enforce a Construction Site Stormwater Runoff Control program. Within six (6) months of the date permit coverage is extended. See Part III.A Regulatory Mechanism(s).
Part III.D.5 Post-Construction Stormwater Management
Submit all information required by Part III.E With each Annual Report required in Part IV.B.
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 modified on 22 May 2013, at 14:06.

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