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2018_05-22_PWETCpacket
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2018_05-22_PWETCpacket
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Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
5/22/2018
Commission/Committee - Meeting Type
Regular
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Page 31 of 38 <br />Permit No: MNR040000 <br />Table 2 <br />Existing Permittees—Schedule of Permit Requirements <br />Permit Requirement <br />Schedule <br />PART II. APPLICATION REQUIREMENTS <br />• Submit Part 2 of the permit application with the SWPPP <br />• See Table 1 above. <br />document completed in accordance with Part II. D. <br />Commissioner that the MS4 meets the criteria in <br />PART III. STORMWATER POLLUTION PREVENTION <br />Minn. R. 7090.1010, Subpart 1.A. or B. and permit <br />PROGRAM (SWPPP) <br />coverage is required. <br />• Complete revisions to incorporate requirements of Part <br />• Within 12 months of the date permit coverage is <br />111.A -F into current SWPPP. <br />extended, unless other timelines have been <br />• Complete all requirements of Part 111.A -F. <br />specifically established in this permit and identified <br />Part III.0 Mapping and Inventory <br />below. <br />Part III.C.2Inventory <br />specifically established in this permit and identified <br />• Complete and submit inventory in accordance with Part <br />• Within 12 months of the date permit coverage is <br />III.C.2. <br />extended. <br />Part III.D.6 Pollution Prevention/Good Housekeeping For <br />under Part I.F.2. <br />Municipal Operations <br />Part III.D.6.e Inspections <br />(see Part III.D.3) <br />• Conduct inspections. <br />• Annually (Part III.D.6.e(1) and (2)), Quarterly (Part <br />III.D.6.e(3)). <br />Part III.E Impaired Waters and TMDLs (if applicable) <br />• With each Annual Report required in Part IV.B. <br />• Submit all information required by Part III.E. <br />Part III.F. Alum or Ferric Chloride Phosphorus Treatment <br />Systems (if applicable) <br />• Meet requirements for treatment systems under Part <br />• Within 12 months of the date permit coverage is <br />III.F. <br />extended. <br />PART IV. ANNUAL SWPPP ASSESSMENT, ANNUAL <br />REPORTING AND RECORD KEEPING <br />Part IV.A Annual SWPPP Assessment <br />• Conduct assessment of the SWPPP. <br />• Annually and prior to completion of each Annual <br />Report. <br />Part IV.B Annual Reporting <br />• Submit an Annual Report <br />• By June 30`h of each calendar year. <br />Table 3 <br />New Permittees—Schedule of Permit Requirements <br />Permit Requirement <br />Schedule <br />PART II. APPLICATION REQUIREMENTS <br />• Submit Part 1, and Part 2 of the permit application with <br />• Within 18 months of written notification from the <br />the proposed SWPPP document as required by Part H.D. <br />Commissioner that the MS4 meets the criteria in <br />Minn. R. 7090.1010, Subpart 1.A. or B. and permit <br />coverage is required. <br />PART III. STORMWATER POLLUTION PREVENTION <br />PROGRAM (SWPPP) <br />• Complete all requirements of Part 111.A -F. <br />• Within 36 months of the date permit coverage is <br />extended, unless other timelines have been <br />specifically established in this permit and identified <br />below; or <br />• Within timelines established by the Commissioner <br />Part III.A Regulatory Mechanism(s) <br />under Part I.F.2. <br />Illicit Discharge Detection and Elimination <br />(see Part III.D.3) <br />
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