NR 216.07(7)(c)(c) A list and location of all municipal storm sewer system outfalls discharging to waters of the state. Indicate the pipe size and identify those outfalls which are considered major outfalls. NR 216.07(7)(d)(d) The location and permit number of any discharge to the municipal separate storm sewer system that has been issued a WPDES permit, or has filed a permit application with the department. NR 216.07(7)(e)(e) The location of major structural controls for storm water discharges including retention basins, detention basins and major infiltration devices. NR 216.07(7)(f)(f) Identification of publicly owned parks, recreational areas and other open lands. NR 216.07(7)(i)(i) If the permittee is subject to a US EPA-approved TMDL, boundaries of applicable watersheds associated with a TMDL wasteload allocation. NR 216.07(8)(8) Annual report. For the permittee’s first permit term of 5 years, submission of an annual report to the department. After the term of the first permit, the department may reduce annual reporting frequency but annual reports shall be filed in the 2nd and 4th years of the subsequent permit terms. Annual reports shall be submitted to the department using forms available from the department as specified under s. NR 216.006. The municipal governing body, interest groups and the general public shall be encouraged to review and comment on the annual report in accordance with sub. (2). The annual report shall include the following information: NR 216.07(8)(a)(a) The status of implementing the permit requirements and compliance with permit schedules. NR 216.07(8)(c)(c) A fiscal analysis which includes the annual expenditures and budget for the reporting year, and the budget for the next year. NR 216.07(8)(d)(d) A summary of the number and nature of enforcement actions, and inspections conducted to comply with the required legal authorities. NR 216.07(8)(e)(e) Identification of water quality improvements or degradation. NR 216.07(8)(f)(f) If applicable, notice that the permittee is relying on another entity to satisfy some of the permit requirements as described in s. NR 216.075. NR 216.07(8)(g)(g) An evaluation of the effectiveness of the components of the permittee’s storm water management program. NR 216.07(8)(h)(h) A summary of the progress toward implementing identified actions and activities to comply with requirements of sub. (10) (d) and if applicable, any changes to the TMDL implementation plan. NR 216.07(8)(i)(i) A summary of any proposed changes to the permittee’s storm water management programs created to comply with the requirements of subs. (1) to (6) and (10). NR 216.07(8)(j)(j) For the annual report submitted in the 4th year of the permit term, the permittee shall also submit a fiscal evaluation summarizing program expenditures for the current permit term, projected program allocations for the subsequent permit term, and a list of planned modifications to storm water best management practices and programs necessary to comply with permit requirements or to achieve measurable goals. NR 216.07(9)(9) Schedule of compliance. A compliance schedule for the permittee to fully develop, implement and enforce the requirements of this subchapter within 5 years after initial permit coverage is granted. NR 216.07(10)(a)(a) Urbanized area performance standards. Installation and maintenance of source area controls and regional best management practices to comply with the developed urban area performance standards of s. NR 151.13 (2) and the post-construction performance standards of ss. NR 151.12 to 151.128 and 151.24 to 151.249. The total suspended solids control requirements of s. NR 151.13 (2) (b) 1. b. may be achieved on a regional basis across an urbanized area or within the urban storm water planning area for a municipality. NR 216.07(10)(b)(b) Impaired waters. For a permittee that discharges to an impaired waterbody but for which there is no US EPA-approved TMDL for the pollutant of concern, the permittee shall include a written section in its storm water management program that discusses the management practices and control measures it will implement as part of its program to reduce, with the goal of eliminating, the discharge of pollutants of concern that contribute to the impairment of the waterbody. NR 216.07 NoteNote: Every 2 years, the department updates and publishes a list of waters considered impaired under the Clean Water Act. The list is updated in even-numbered years. A list of Wisconsin impaired waterbodies may be found on the department website at: https://dnr.wisconsin.gov/topic/SurfaceWater/ConditionLists.html. NR 216.07(10)(c)(c) US EPA-approved TMDL. If the permittee is subject to a US EPA-approved TMDL, the permittee shall evaluate its compliance with the applicable wasteload allocation consistent with the assumptions and requirements outlined in the TMDL. If the permittee cannot demonstrate compliance with the wasteload allocation within the first permit term, then the department may allow a permittee to develop a TMDL implementation plan that extends beyond one permit term for attaining the wasteload allocation. The implementation plan shall include estimated cost, schedules, assumptions, and levels of anticipated pollution control for each action. The TMDL implementation plan shall demonstrate continued progress leading to the attainment of the wasteload allocation as soon as possible. The department may establish numeric and narrative benchmarks within each permit term to ensure continued reduction of the pollutant of concern. In determining the length of time allowed under the TMDL implementation plan, the department shall consider all of the following factors: NR 216.07(10)(c)1.1. Whether there is a need for the installation of both structural best management practices and the implementation of operation and maintenance programs to attain the wasteload allocation, and if so, how long it will take to implement taking into account factors including the need to acquire property, the need to remove or replace existing infrastructure, and the ability to obtain the necessary financing. NR 216.07(10)(c)2.2. The length of time the permittee has had to attain the wasteload allocation under prior permits. NR 216.07(10)(c)3.3. The extent to which the permittee has made good faith efforts to attain the wasteload allocation and other requirements in prior permits, if applicable. NR 216.07(10)(c)4.4. The extent to which existing best management practices have proven to be effective in addressing the pollutant of concern covered by the wasteload allocation. NR 216.07(10)(c)5.5. Whether the TMDL implementation plan is appropriate and necessary because the permittee cannot attain the wasteload load allocations within the existing permit term.