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9.C. - Page 13 of 30 impervious surface areas and road projects that just replace existing imperious surface area. It also provides a mechanism to establish and implement alternative or in -lieu compliance options for Regulated Projects and to account for and justify Special Projects in accordance with Provision C.3.e. The Plan shall also identify means and methods to prioritize particular areas and projects within each Permittee's jurisdiction, at appropriate geographic and time scales, for implementation of green infrastructure projects. Further, it shall include means and methods to track the area within each Permittee's jurisdiction that is treated by green infrastructure controls and the amount of directly connected impervious area. As appropriate, it shall incorporate plans required elsewhere within this Permit, and specifically plans required for the monitoring of and to ensure appropriate reductions in trash, PCBs, mercury, and other pollutants." Draft and initial TAC review and comment was completed in October - November 2016. Work Began January 2017. Work Completed. Adopt/approval of final Primary: Complete by adoption/approval of statement of purpose. Member member agency Workplan by June 30, Agencies 2017. Required Green Infrastructure Plan Elements Many of the dates listed below are approximate and identify dates that have already occurred or dates when work is expected to occur/be completed. Only the dates listed in the MRP are considered to be hard dates for completion of required tasks. A. Prioritization and Mapping of Green Infrastructure Potential and Planned Projects This work covers three provisions for the Green Infrastructure Plan as defined in the MRP: • Provision C.3 j.i.(2)(a): A mechanism (e.g., SFEI's GreenPlanlT tool or another tool) to prioritize and map areas for potential and planned projects, both public and private, on a drainage - area -specific basis, for implementation over the following time schedules, which are consistent with the timeframes for assessing load reductions specified in Provisions C11. and C.12. (i) By 2020; (ii) By 2030; and (iii) By 2040. REV: 05-15-17 PR Page 3 of 17 291 Primary: Work with C/CAG to develop Consultants and model statement of purpose C/CAG language. Review: Member Agencies Define draft member agency Primary: specific language. Member Agencies Draft and initial TAC review and comment was completed in October - November 2016. Work Began January 2017. Work Completed. Adopt/approval of final Primary: Complete by adoption/approval of statement of purpose. Member member agency Workplan by June 30, Agencies 2017. Required Green Infrastructure Plan Elements Many of the dates listed below are approximate and identify dates that have already occurred or dates when work is expected to occur/be completed. Only the dates listed in the MRP are considered to be hard dates for completion of required tasks. A. Prioritization and Mapping of Green Infrastructure Potential and Planned Projects This work covers three provisions for the Green Infrastructure Plan as defined in the MRP: • Provision C.3 j.i.(2)(a): A mechanism (e.g., SFEI's GreenPlanlT tool or another tool) to prioritize and map areas for potential and planned projects, both public and private, on a drainage - area -specific basis, for implementation over the following time schedules, which are consistent with the timeframes for assessing load reductions specified in Provisions C11. and C.12. (i) By 2020; (ii) By 2030; and (iii) By 2040. REV: 05-15-17 PR Page 3 of 17 291