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| | ==Appendix B. Schedules== | | ==Appendix B. Schedules== |
| − | ===<span style="color: black">'''Table 2:<br/>Existing Permittees - Schedule of permit requirements'''===
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| − | {| class="wikitable" style = "background: transparent;"
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| − | |-
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| − | !style="text-align: left; background: transparent;"|'''<i>Permit requirement</i> !!style="text-align: left; background: transparent;"|'''<i>Schedule</i>
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| − | |-
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| − | | '''Section 12. Stormwater Pollution Prevention Program (SWPPP)<br/>Document.'''
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| − | *<i>Submit the SWPPP Document completed in accordance with<br/>Section 12
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| − | *Within 150 days after General Permit issuance<br/>date.
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| − | |-
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| − | |'''Section 13. Stormwater Pollution Prevention Program (SWPPP)'''
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| − | *<i>Complete revisions to incorporate the new requirements of<br/>Sections 14 - 23 into current SWPPP.
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| − | *Within 12 months of the date General Permit<br/>coverage is extended, unless other timelines have<br/>been specifically established in the General Permit<br/>and identified below.
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| − | |-
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| − | |'''Section 19. Construction Site Stormwater Runoff Control'''
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| − | *<i>Complete revisions to Construction Site Stormwater Runoff<br/>Control program, including revisions to regulatory mechanism(s),<br/>if necessary.
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| − | *<i>When the CSW Permit is reissued, revise regulatory<br/>mechanism(s), if necessary, to be at least as stringent as the<br/>requirements for erosion, sediment, and waste controls described<br/>in the CSW Permit.
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| − | |
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | *Within 12 months of the issuance date of the CSW<br/>Permit (expected issuance date of the CSW Permit<br/>is August 1, 2023).
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| − | |-
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| − | |'''Section 21. Pollution Prevention/Good Housekeeping for<br/>Municipal Operations'''
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| − | *<i>Conduct structural stormwater best management practice (BMP)<br/>inspections.
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| − | *<i>Conduct pond and outfall inspections
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| − | *Each calendar year.
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| − | *Prior to the expiration date of the General Permit.
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| − | |-
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| − | |'''Section 22. Discharges to Impaired Waters with a USEPA-<br/>Approved TMDL that includes an Applicable WLA'''
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| − | *<i>Submit all information required in item 22.2.
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| − | *<i>Meet requirements for applicable WLAs for bacteria, chloride,<br/>and temperature in Section 22.
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| − | *With each annual report.
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 25. Annual Assessment, Annual Reporting, and<br/>Recordkeeping'''
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| − | *<i>Conduct assessment of the SWPPP.
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| − | *<i>On a form provided by the Agency, submit an annual report.
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| − | *Prior to completion of each annual report.
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| − | *By June 30th of each calendar year.
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| − | |}
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| − |
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| − | ===<span style="color: black">'''Table 3:<br/>New Permittees - Schedule of permit requirements'''===
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| − | {| class="wikitable" style = "background: transparent;"
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| − | |-
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| − | !style="text-align: left; background: transparent;"|'''<i>Permit requirement</i> !!style="text-align: left; background: transparent;"|'''<i>Schedule</i>
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| − | |-
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| − | | '''Section 10. New Permittee Applicants'''
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| − | *<i>Submit Part 1, and Part 2 of the permit application as required<br/>by Section 12.
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| − | *Within 18 months of written notification from the<br/>Commissioner that the MS4 meets the criteria in Minn.<br/>R. 7090.1010, subp. 1.A. or B. and General Permit coverage is<br/>required.
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| − | |-
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| − | |'''Section 13. Stormwater Pollution Prevention Program (SWPPP)'''
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| − | *<i>Complete all requirements of Sections 14 - 23.
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| − | *Within 36 months of the date General Permit coverage is<br/>extended, unless other timelines have been specifically<br/>established in the General Permit and identified below; or
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| − | *Within timelines established by the Commissioner in item 8.3
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| − | |-
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| − | |'''Section 14. Mapping'''
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| − | *<i>Develop a storm sewer system map.
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| − | *Within 24 months of the date General Permit coverage is<br/>extended.
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| − | |-
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| − | |'''Section 18. Illicit Discharge Detection and Elimination'''
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| − | *<i>Develop, implement, and enforce an Illicit Discharge Detection<br/>and Elimination Program.
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 19. Construction Site Stormwater Runoff Control'''
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| − | *<i>Develop, implement, and enforce a Construction Site<br/>Stormwater Runoff Control Program.
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| − | *<i>When the CSW Permit is reissued, revise regulatory<br/>mechanism(s), if necessary, to be at least as stringent as the<br/>requirements for erosion, sediment, and waste controls described<br/>in the CSW Permit.
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| − | |
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | *Within 12 months of the issuance date of the CSW<br/>Permit (expected issuance date of the CSW Permit<br/>is August 1, 2023).
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| − | |-
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| − | |'''Section 20. Post-Construction Stormwater Management'''
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| − | *<i>Develop, implement, and enforce a Post-Construction <br/>Stormwater Management program.
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| − | *Within 24 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 21. Pollution Prevention/Good Housekeeping for<br/>Municipal Operations'''
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| − | *<i>Conduct structural stormwater BMP inspections.
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| − | *<i>Conduct pond and outfall inspections.
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| − | |
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| − | *With each annual report.
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 22. Discharges to Impaired Waters with a USEPA-<br/>Approved TMDL that includes an Applicable WLA'''
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| − | *<i>Submit all information required in item 22.2.
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| − | *<i>Meet requirements for applicable WLAs for bacteria, chloride,<br/>and temperature in Section 22.
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| − | *With each annual report.
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 23. Alum or Ferric Chloride Phosphorus Treatment<br/>Systems (if applicable)'''
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| − | *<i>Meet requirements for treatment systems in Section 23
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| − | *Within 12 months of the date General Permit<br/>coverage is extended.
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| − | |-
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| − | |'''Section 25. Annual Assessment, Annual Reporting, and<br/>Recordkeeping'''
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| − | *<i>Conduct assessment of the SWPPP.
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| − | *<i>On a form provided by the Agency, submit an annual report.
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| − | |
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| − | *Prior to completion of each annual report.
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| − | *By June 30<sup>th</sup> of each calendar year.
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| − | |}
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