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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 111.13 Enforcement Response Procedures(ERPs) • Develop and implement written ERPs for the Regulatory • Within 24 months of the date permit coverage is Mechanism(s)required under Part III.A. extended. Part III.0 Mapping and Inventory Part III.C.1 Mapping • Develop a storm sewer system map. • Within 24 months of the date permit coverage is extended. Part III.C.2 Inventory • Complete and submit inventory in accordance with Part • Within 24 months of the date permit coverage is III.C.2. 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 • Within 24 months of the date permit coverage is Stormwater Management program. extended.See Part III.A Regulatory Mechanism(s). 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 TMlDLs(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.