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2016-05-24_PWETC_AgendaPacket
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2016-05-24_PWETC_AgendaPacket
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5/19/2016 4:24:58 PM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
5/24/2016
Commission/Committee - Meeting Type
Regular
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Page 9 of 38 <br /> Permit No: MNR040000 <br /> PART Ill. STORMWATER POLLUTION PREVENTION PROGRAM (SWPPP) <br /> The permittee shall develop, implement, and enforce a SWPPP designed to reduce the discharge of <br /> pollutants from the small MS4 to the Maximum Extent Practicable (MEP), to protect water quality, <br /> and to satisfy the appropriate water quality requirements of the Clean Water Act. <br /> If the permittee enters into a partnership for purposes of meeting SWPPP requirements, the <br /> permittee maintains legal responsibility for compliance with this permit. <br /> Existing permittees shall revise their SWPPP developed under the Agency's small MS4 general <br /> permit No.MNR040000 that was effective June, 1, 2006, to meet the requirements of this permit in <br /> accordance with the schedule in Appendix A,Table 2. New permittees shall develop, implement, <br /> and enforce their SWPPP in accordance with the schedule in Appendix A,Table 3.The permittee's <br /> SWPPP shall consist of the following: <br /> A. Regulatory Mechanism(s) <br /> To the extent allowable under state, tribal or local law, the permittee shall develop, implement, <br /> and enforce a Regulatory Mechanism(s)to meet the terms and conditions of Part III.D.3, 4, and <br /> 5.A Regulatory Mechanism(s)for the purposes of this permit may consist of contract language, <br /> an ordinance, permits, standards, or any other mechanism, that will be enforced by the <br /> permittee. <br /> B. Enforcement Response Procedures (ERPs) <br /> 1. The permittee shall develop and implement written ERPs to enforce and compel compliance <br /> with the Regulatory Mechanism(s) developed and implemented by the permittee in <br /> accordance with Part III.A. <br /> 2. Enforcement conducted by the permittee pursuant to the ERPs shall be documented. <br /> Documentation shall include, at a minimum, the following: <br /> a. Name of the person responsible for violating the terms and conditions of the <br /> permittee's Regulatory Mechanism(s) <br /> b. Date(s) and location(s)of the observed violation(s) <br /> c. Description of the violation(s), including reference(s) to relevant Regulatory <br /> Mechanism(s) <br /> d. Corrective action(s) (including completion schedule) issued by the permittee <br /> e. Date(s) and type(s) of enforcement used to compel compliance (e.g., written notice, <br /> citation, stop work order, withholding of local authorizations, etc.) <br /> f. Referrals to other regulatory organizations (if any) <br /> g. Date(s)violation(s) resolved <br /> C. Mapping and Inventory <br /> 1. Mapping <br /> New permittees shall develop, and existing permittees shall update, a storm sewer system <br /> map that depicts the following: <br />
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