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 edited on 30 April 2013, at 14:54.

Template:Footer

/* Manually replaced by abbott Aug 6 '21 */