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Page 31 of 38 Permit No: MNR040000 Table 2 Existing Permittees—Schedule of Permit Requirements Permit Requirement Schedule PART II.APPLICATION REQUIREMENTS • Submit Part 2 of the permit application with the SWPPP • See Table 1 above. document completed in accordance with Part 11.D. PART III.STORMWATER POLLUTION PREVENTION PROGRAM(SWPPP) • Complete revisions to incorporate requirements of Part • Within 12 months of the date permit coverage is 111.A-F into current SWPPP. extended, unless other timelines have been specifically established in this permit and identified Part III.0 Mapping and Inventory below. Part III.C.2 Inventory • Complete and submit inventory in accordance with Part • Within 12 months of the date permit coverage is 111.C.2. extended. Part III.D.6 Pollution Prevention/Good Housekeeping For Municipal Operations Part III.D.6.e Inspections • Conduct inspections. • Annually(Part III.D.6.e(1)and (2)),Quarterly(Part III.D.6.e(3)). Part IILE Impaired Waters and TMDLs(if applicable) • Submit all information required by Part III.E. • With each Annual Report required in Part IV.B. Part I II.F.Alum or Ferric Chloride Phosphorus Treatment Systems(if applicable) • Meet requirements for treatment systems under Part • 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 an Annual Report • By June 301h of each calendar year. Table 3 New Permittees—Schedule of Permit Requirements Permit Requirement Schedule PART II.APPLICATION REQUIREMENTS • Submit Part 1, and Part 2 of the permit application with • Within 18 months of written notification from the the proposed SWPPP document as required by Part 11.D. Commissioner that the MS4 meets the criteria in Minn. R.7090.1010,Subpart 1.A.or B.and permit coverage is required. PART III.STORMWATER POLLUTION PREVENTION PROGRAM(SWPPP) • Complete all requirements of Part 111.A-F. • Within 36 months of the date permit coverage is extended, unless other timelines have been specifically established in this permit and identified below;or • Within timelines established by the Commissioner Part III.A Regulatory Mechanism(s) under Part I.F.2. Illicit Discharge Detection and Elimination (see Part III.D.3)