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Coverage issued: October 28, 2021 Permit expires: November 15, 2025 Appendix B. Schedules Table 2: Existing Permittees - Schedule of permit requirements MS400047 Page 27 of 28 Permit requirement Schedule Section 12. Stormwater Pollution Prevention Program (SWPPP) Document • Submit the SWPPP Document completed in accordance with • Within 150 days after General Permit issuance Section 12. date. Section 13. Stormwater Pollution Prevention Program (SWPPP) • Complete revisions to incorporate the new requirements of • Within 12 months of the date General Permit Sections 14 -23 into current SWPPP. coverage is extended, unless other timelines have been specifically established in the General Permit and identified below. Section 19. Construction Site Stormwater Runoff Control • Complete revisions to Construction Site Stormwater Runoff • Within 12 months of the date General Permit Control program, including revisions to regulatory mechanism(s), coverage is extended. if necessary. • When the CSW Permit is reissued, revise regulatory • Within 12 months of the issuance date of the mechanism(s), if necessary, to be atleastas stringentas the CSW Permit (expected issuance date of the requirements for erosion, sediment, and waste controls described CSW Permit is August 1, 2023). in the CSW Permit. Section 21. Pollution Prevention/Good Housekeeping for Municipal Operations • Conduct structural storm water best management practice (BMP) • Each calendar year. inspections. • Conduct pond and outfall inspections. • Prior to the expiration date of the General Permit. Section 22. Discharges to Impaired Waters with a USEPA- Approved TMDL that includes an Applicable WLA • Submit all information required in item 22.2. • With each annual report. • Meet requirements for applicable WLAs for bacteria, chloride, • Within 12 months of the date General Permit and temperature in Section 22. coverage is extended. Section 25. Annual Assessment, Annual Reporting, and Recordkeeping • Conduct assessment of the SWPPP. • Prior to completion of each annual report. • On o form provided by the Agency, submit an annual report. • By June 30`h of each calendar year.