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Coverage issued: October 28, 2021
<br />Permit expires: November 15, 2025
<br />M5400047
<br />Page 5 of 28
<br />If the program has not been developed at the time of application (e.g., new permittee applicants), or revised to
<br />meet new requirements of the General Permit (e.g., existing permittee applicants); the applicant must satisfy the
<br />permit requirements in accordance with the schedule in Appendix B, Table 2 (existing permittee applicants),
<br />or Table 3 (new permittee applicants). [Minn. R. 7090]
<br />12.5
<br />The applicant must indicate whether each storm sewer system map requirement of Section 14 is satisfied at the
<br />time of application. For each requirement of Section 14 that is not satisfied at the time of application, the applicant must
<br />satisfy the permit requirements in accordance with the schedule in Appendix B, Table 2 (existing permittee applicants),
<br />or Table 3 (new permittee applicants). [Minn. R. 7090]
<br />12.6
<br />The applicant must provide a description of existing regulatory mechanism(s) the applicant has developed, implemented,
<br />and enforced to satisfy the requirements of Sections 18, 19, and 20. At a minimum, the applicant must provide the
<br />following information:
<br />a. the type(s) of regulatory mechanism(s) the applicant has in place at the time of application that wil I be used to satisfy the
<br />requirements;
<br />b. the status of each required component of the regulatory mechanism(s); and
<br />c. if available, a website address to the regulatory mechanism(s).
<br />If the regulatory mechanism(s) have not been developed at the time of application (e.g., new permittee applicants),
<br />or revised to meet new requirements of the General Permit (e.g., existing permittee applicants); the applicant must
<br />satisfy the permit requirements in accordance with the schedule in Appendix B, Table 2 (existing permittee applicants),
<br />or Table 3 (new permittee applicants). [Minn. R. 7090]
<br />12.7
<br />The applicant must provide a description of existing enforcement response procedures (ERPs) the applicant has developed
<br />and implemented that satisfy the ERP requirements of items 18.14, 19.12, and 20.19. If the applicant has notyet developed
<br />ERPs (e.g., new permittee applicants), or existing ERPs must be updated to satisfy new requirements, the applicant must
<br />satisfy the permit requirements in accordance with the schedule in Appendix B, Table 2 (existing permittee applicants),
<br />or Table 3 (new permittee applicants). [Minn. R. 7090]
<br />12.8
<br />The applicant must submit a compliance schedule for each applicable Waste Load Allocation (WLA) not being met for
<br />oxygen demand, nitrate, total suspended solids (TSS), and total phosphorus (TP). The applicant may develop a compliance
<br />schedule to include multiple WLAs. The applicant's compliance schedule must include the following information:
<br />a. proposed BMPs or progress toward implementation of BMPs to be achieved during the permit term;
<br />b. the year each BMP is expected to be implemented;
<br />c. a targetyear the applicable WLA(s) will be achieved; and
<br />d. if the applicant has an applicable WLA for TSS or TP, a cumulative estimate of TSS and TP load reductions (in pounds) to
<br />be achieved during the permit term and the Agency -approved method used to determine the estimate.
<br />Agency -approved methods include "Program for Predicting Polluting Particle Passage thru Pits, Puddles, and Ponds (P8)
<br />Urban Catchment Model", "Source Loading and Management Model for Windows (WinSLAMM)", "Minimal Impact Design
<br />Standards (MIDS) calculator", "Minnesota Pollution Control Agency (MPCA) simple estimator tool", or any other method
<br />that receives Agency -approval. [Minn. R. 7090]
<br />12.9
<br />For each applicable WLA where a reduction in pollutant loading is required for bacteria, chloride, and temperature, the
<br />applicant must provide a description of any existing BMPs the applicant has developed and implemented to satisfy the
<br />requirements of items 22.3 through 22.7, including:
<br />a. the BMPs the applicant has implemented for each required component at the time of application;
<br />b. the status of each required component; and
<br />c. name(s) of individual(s) or position titles responsible for implementing and/or coordinating each required component.
<br />If the required components have not been developed at the time of application (e.g., new permittee applicants),
<br />or revised to meet new requirements of the General Permit (e.g., existing permittee applicants); the applicant must
<br />satisfy the permit requirements in accordance with the schedule in Appendix B, Table 2 (existing permittee applicants),
<br />or Table 3 (new permittee applicants). [Minn. R. 7090]
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