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Page 9 of 38 Permit No: MNR040000 PART III. STORMWATER POLLUTION PREVENTION PROGRAM (SWPPP) The permittee shall develop, implement, and enforce a SWPPP designed to reduce the discharge of pollutants from the small MS4 to the Maximum Extent Practicable (MEP), to protect water quality, and to satisfy the appropriate water quality requirements of the Clean Water Act. If the permittee enters into a partnership for purposes of meeting SWPPP requirements, the permittee maintains legal responsibility for compliance with this permit. Existing permittees shall revise their SWPPP developed under the Agency's small M54 general permit NO.MNR040000 that was effective June, 1, 2006, to meet the requirements of this permit in accordance with the schedule in Appendix A, Table 2. New permittees shall develop, implement, and enforce their SWPPP in accordance with the schedule in Appendix A, Table 3. The permittee's SWPPP shall consist of the following: A. Regulatory Mechanism(s) To the extent allowable under state, tribal or local law, the permittee shall develop, implement, and enforce a Regulatory Mechanism(s) to meet the terms and conditions of Part III.D.3, 4, and 5. A Regulatory Mechanism(s) for the purposes of this permit may consist of contract language, an ordinance, permits, standards, or any other mechanism, that will be enforced by the permittee. B. Enforcement Response Procedures (ERPs) 1. The permittee shall develop and implement written ERPs to enforce and compel compliance with the Regulatory Mechanism(s) developed and implemented by the permittee in accordance with Part III.A. 2. Enforcement conducted by the permittee pursuant to the ERPs shall be documented. Documentation shall include, at a minimum, the following: a. Name of the person responsible for violating the terms and conditions of the permittee's Regulatory Mechanism(s) b. Date(s) and location(s) of the observed violation(s) c. Description of the violation(s), including reference(s) to relevant Regulatory Mechanism(s) d. Corrective action(s) (including completion schedule) issued by the permittee e. Date(s) and type(s) of enforcement used to compel compliance (e.g., written notice, citation, stop work order, withholding of local authorizations, etc.) f. Referrals to other regulatory organizations (if any) g. Date(s) violation(s) resolved C. Mapping and Inventory 1. Mapping New permittees shall develop, and existing permittees shall update, a storm sewer system map that depicts the following: