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Page 32 of 38 Permit No: MNR040000 • Develop, implement, and enforce Regulatory Mechanism. • Within 12 months of the date permit coverage is extended. Construction Site Stormwater Runoff Control (see Part III.D.4) • Develop, implement, and enforce Regulatory Mechanism. • Within six (6) months of the date permit coverage is extended. Post -Construction Stormwater Management (see Part III.D.S) • Develop, implement, and enforce Regulatory Mechanism. • Within 24 months of the date permit coverage is extended. Part 111.6 Enforcement Response Procedures (ERPs) • Develop and implement written ERPs for the Regulatory Mechanisms) required under Part M.A. Part III.0 Mapping and Inventory Part III.C.1 Mapping • Develop a storm sewer system map. Part III.C.2Inventory • Complete and submit inventory in accordance with Part III.C.2. • Within 24 months of the date permit coverage is extended. • Within 24 months of the date permit coverage is extended. • Within 24 months of the date permit coverage is extended. Part IIID Minimum Control Measures Part III.D.4 Construction Site Stormwater Runoff Control • Develop, implement, and enforce a Construction Site • Within six (6) months of the date permit coverage is Stormwater Runoff Control program. extended. See Part III.A Regulatory Mechanism(s). Part III.D.S Post -Construction Stormwater Management • Develop, implement, and enforce a Post -Construction Stormwater Management program. Part III.D.6 Pollution Prevention/Good Housekeeping for Municipal Operations Part III.D.6.e Inspections • Conduct inspections. Part III.E Impaired Waters and TMDLs (if applicable) • Submit all information required by Part III.E. Part III.F. Alum or Ferric Chloride Phosphorus Treatment Svstems (if applicable • Within 24 months of the date permit coverage is extended. See Part III.A Regulatory Mechanism(s). • Annually (Part III.D.6.e(1) and (2)), Quarterly (Part III.D.6.e(3)). • With each Annual Report required in Part IV.B. • Meet requirements for treatment systems under Part I • Within 12 months of the date permit coverage is III.F. 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 on Annual Report • By June 30`h of each calendar