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Coverage issued: October 28, 2021 Permit expires: November 15, 2025 Table 3: New Permittees - Schedule of permit requirements MS400047 Page 28 of 28 Permit requirement Schedule Section 10. New Permittee Applicants • Submit Part 1, and Part 2 of the permit application as required • Within 18 months of written notification from the by Section 12. Commissioner that the MS4 meets the criteria in Minn. R. 7090.1010, subp. 1.A. or B. and General Permit coverage is required. Section 13. Stormwater Pollution Prevention Program (SWPPP) • Complete all requirements of Sections 14 -23. • Within 36 months of the date General Permit coverage is extended, unless other timelines have been specifically established in the General Permit and identified below; or • Within timelines established by the Commissioner in item 8.3. Section 14. Mapping • Develop a storm sewer system map. • Within 24 months of the date General Permit coverage is extended. Section 18. Illicit Discharge Detection and Elimination • Develop, implement, and enforce an Illicit Discharge Detection • Within 12 months of the date General Permit coverage is and Elimination Program. extended. Section 19. Construction Site Stormwater Runoff Control • Develop, implement, and enforce a Construction Site • Within 12 months of the date General Permit coverage is Stormwater Runoff Control Program. extended. • When the CSW Permit is reissued, revise regulatory • Within 12 months of the issuance date of the CSW Permit mechanism(s), if necessary, to be at least as stringent as the (expected issuance date of the CSW Permit is August 1, 2023). requirements for erosion, sediment, and waste controls described in the CSW Permit. Section 20. Post -Construction Stormwater Management • Develop, implement, and enforce a Post -Construction • Within 24 months of the date General Permit coverage is Stormwater Management program. extended. Section 21. Pollution Prevention/Good Housekeeping for Municipal Operations • Conduct structural storm water BMP inspections. • Each calendar year. • Conduct pond and ouifall 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 requirementsfor applicable WLAsfor bacteria, chloride, • Within 12months ofthe date General Permit coverage is and temperature in Section 22. extended. Section 23. Alum or Ferric Chloride Phosphorus Treatment Systems (if applicable) • Meet requirements for treatment systems in Section 23. • Within 12 months of the date General Permit coverage is extended. Section 25. Annual SWPPP 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.