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Page 32 of 38 <br /> Permit No: MNR040000 <br /> Develop, implement, and enforce Regulatory Mechanism. e Within 12 months of the date permit coverage is <br /> extended. <br /> Construction Site Stormwater Runoff Control <br /> (see Part III.D.4) <br /> Develop, implement, and enforce Regulatory Mechanism. e Within six(6) months of the date permit coverage is <br /> extended. <br /> Post-Construction Stormwater Management <br /> (see Part III.D.5) <br /> Develop, implement, and enforce Regulatory Mechanism. e Within 24 months of the date permit coverage is <br /> extended. <br /> Part 111.13 Enforcement Response Procedures(ERPs) <br /> Develop and implement written ERPsfor the Regulatory e Within 24 months of the date permit coverage is <br /> Mechanism(s)required under Part III.A. extended. <br /> Part III.0 Mapping and Inventory <br /> Part III.C.1 Mapping <br /> Develop a storm sewer system map. e Within 24 months of the date permit coverage is <br /> extended. <br /> Part III.C.2 InventorV <br /> Complete and submit inventory in accordance with Part e Within 24 months of the date permit coverage is <br /> 111.C.2. extended. <br /> Part IILD Minimum Control Measures <br /> Part III.D.4 Construction Site Stormwater Runoff Control <br /> Develop, implement, and enforce a Construction Site e Within six(6) months of the date permit coverage is <br /> Stormwater Runoff Control program. extended.See Part III.A Regulatory Mechanism(s). <br /> Part III.D.5 Post-Construction Stormwater Management <br /> Develop, implement, and enforce a Post-Construction e Within 24 months of the date permit coverage is <br /> Stormwater Management program. extended.See Part III.A Regulatory Mechanism(s). <br /> Part III.D.6 Pollution Prevention/Good Housekeeping for <br /> Municipal Operations <br /> Part III.D.6.e Inspections <br /> Conduct inspections. e Annually(Part III.D.6.e(l)and (2)),Quarterly(Part <br /> III.D.6.e(3)). <br /> Part IILE Impaired Waters and TMlDLs(if applicable) <br /> e Submit a//information required by Part III.E. e With each Annual Report required in Part IV.B. <br /> Part III.F.Alum or Ferric Chloride Phosphorus Treatment <br /> Systems(if applicable) <br /> Meet requirementsfor treatment systems under Part e Within 12 months of the date permit coverage is <br /> 11I.F. extended. <br /> PARTIV. ANNUAL SWPPP ASSESSMENT,ANNUAL <br /> REPORTING AND RECORD KEEPING <br /> Part IV.A Annual SWPPP Assessment <br /> Conduct assessment of the SWPPP. e Annually and prior to completion of each Annual <br /> Report. <br /> Part IV.B Annual Reporting <br /> e Submit an Annual Report. e By June 301h of each calendar year. <br />