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Appendix B. Schedules

Table 2:
Existing Permittees - Schedule of permit requirements

Permit requirement	Schedule
Section 12. Stormwater Pollution Prevention Program (SWPPP) Document Submit the SWPPP Document completed in accordance with Section 12	Within 150 days after General Permit issuance date.
Section 13. Stormwater Pollution Prevention Program (SWPPP) Complete revisions to incorporate the new requirements of Sections 14 - 23 into current SWPPP.	Within 12 months of the date General Permit coverage is extended, unless other timelines have been specifically established in the General Permit and identified below.
Section 19. Construction Site Stormwater Runoff Control Complete revisions to Construction Site Stormwater Runoff Control program, including revisions to regulatory mechanism(s), if necessary. When the CSW Permit is reissued, revise regulatory mechanism(s), if necessary, to be at least as stringent as the requirements for erosion, sediment, and waste controls described in the CSW Permit.	Within 12 months of the date General Permit coverage is extended. Within 12 months of the issuance date of the CSW Permit (expected issuance date of the CSW Permit is August 1, 2023).
Section 21. Pollution Prevention/Good Housekeeping for Municipal Operations Conduct structural stormwater best management practice (BMP) inspections. Conduct pond and outfall inspections	Each calendar year. Prior to the expiration date of the General Permit.
Section 22. Discharges to Impaired Waters with a USEPA- Approved TMDL that includes an Applicable WLA Submit all information required in item 22.2. Meet requirements for applicable WLAs for bacteria, chloride, and temperature in Section 22.	With each annual report. Within 12 months of the date General Permit coverage is extended.
Section 25. Annual Assessment, Annual Reporting, and Recordkeeping Conduct assessment of the SWPPP. On a form provided by the Agency, submit an annual report.	Prior to completion of each annual report. By June 30th of each calendar year.