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2018_05-22_PWETCpacket
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2018_05-22_PWETCpacket
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5/23/2018 9:34:25 AM
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Commission/Authority Name
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 32 of 38 <br />Permit No: MNR040000 <br />• Develop, implement, and enforce Regulatory Mechanism. • 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. • Within six (6) months of the date permit coverage is <br />extended. <br />Post -Construction Stormwater Management <br />(see Part III.D.S) <br />• Develop, implement, and enforce Regulatory Mechanism. • Within 24 months of the date permit coverage is <br />extended. <br />Part 111.6 Enforcement Response Procedures (ERPs) <br />• Develop and implement written ERPs for the Regulatory <br />Mechanisms) required under Part M.A. <br />Part III.0 Mapping and Inventory <br />Part III.C.1 Mapping <br />• Develop a storm sewer system map. <br />Part III.C.2Inventory <br />• Complete and submit inventory in accordance with Part <br />III.C.2. <br />• Within 24 months of the date permit coverage is <br />extended. <br />• Within 24 months of the date permit coverage is <br />extended. <br />• Within 24 months of the date permit coverage is <br />extended. <br />Part IIID Minimum Control Measures <br />Part III.D.4 Construction Site Stormwater Runoff Control <br />• Develop, implement, and enforce a Construction Site • 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.S Post -Construction Stormwater Management <br />• Develop, implement, and enforce a Post -Construction <br />Stormwater Management program. <br />Part III.D.6 Pollution Prevention/Good Housekeeping for <br />Municipal Operations <br />Part III.D.6.e Inspections <br />• Conduct inspections. <br />Part III.E Impaired Waters and TMDLs (if applicable) <br />• Submit all information required by Part III.E. <br />Part III.F. Alum or Ferric Chloride Phosphorus Treatment <br />Svstems (if applicable <br />• Within 24 months of the date permit coverage is <br />extended. See Part III.A Regulatory Mechanism(s). <br />• Annually (Part III.D.6.e(1) and (2)), Quarterly (Part <br />III.D.6.e(3)). <br />• With each Annual Report required in Part IV.B. <br />• Meet requirements for treatment systems under Part I • 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 on Annual Report <br />• By June 30`h of each calendar <br />
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