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Page 7 of 38 Permit No: MNR040000 applicant shall describe tasks and corresponding schedules necessary to satisfy the permit requirements in accordance with the schedule in Appendix A, Table 2 (existing permittee applicants), or Table 3 (new permittee applicants). 3. A description of existing Enforcement Response Procedures (ERPs) the applicant has developed and implemented that satisfy the requirements of Part III.6.1. If the applicant has not yet developed ERPs (e.g., new permittee applicants), or existing ERPs must be updated to satisfy new requirements, the description must include tasks and corresponding schedules necessary to satisfy the permit requirements in accordance with the schedule in Appendix A, Table 2 (existing permittee applicants), or Table 3 (new permittee applicants). 4. A description of the status of the applicant's storm sewer system map and inventory as required by Part III.C. The description must indicate whether each requirement of Part III.C.1, is satisfied, and for Part III.C.2, is complete, at the time of application. For each requirement of Part III.0 that is not satisfied at the time of application, the applicant shall include tasks and corresponding schedules necessary to satisfy the mapping and inventory requirements in accordance with the schedule in Appendix A, Table 2 (existing permittee applicants), or Table 3 (new permittee applicants). 5. For each Minimum Control Measure (MCM) outlined in Part III.D: a. The Best Management Practices (BMPs) the applicant will implement, or has implemented, for each MCM. b. The measurable goals for each of the BMPs identified in Part II.D.5.a, including as appropriate, the months and years in which the applicant will undertake required actions, including interim milestones and the frequency of the action, in narrative or numeric form, as appropriate. c. Name(s) of individual(s) or position titles responsible for implementing and/or coordinating each component of the MCM. 6. For each applicable Waste Load Allocation (WLA) approved prior to the effective date of this permit, the applicant shall submit the following information as part of the SWPPP document: a. TMDL project name(s) b. Numeric WLA(s), including units c. Type of WLA (i.e., categorical or individual) d. Pollutant(s) of concern e. Applicable flow data specific to each applicable WLA f. For each applicable WLA not met at the time of application, a compliance schedule is required. Compliance schedules can be developed to include multiple WLAs associated with a TMDL project and shall include: (1) Interim milestones, expressed as BMPs or progress toward implementation of BMPs to be achieved during the term of this permit (2) Dates for implementation of interim milestones (3) Strategies for continued BMP implementation beyond the term of this permit (4) Target dates the applicable WLA(s) will be achieved