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16. (If Q1 = No in two prior years) Did you implement the Engineering Report as planned, <br /> starting after Ecology's approval? (S4.D.2.a) <br /> 17. Did you submit the required Nutrient Reduction Evaluation on or before 12/31/2026? If no, <br /> date the document was or will be provided. (S4.E) <br /> 18. Did you submit discharge monitoring reports according to the required schedule? If no, <br /> attach a document describing/listing the missing records and corrective actions taken/or <br /> planned. (S7, S9.A) <br /> 19. Are you retaining all applicable records? If no, attach a document describing/listing the <br /> missing records and corrective actions taken and/or planned. (S9.F) <br /> 20. Did you follow non-compliance notification requirements? If no, attach a document <br /> describing the non-compliance and the corrective actions taken and/or planned. (S9.G) <br /> Puget Sound Nutrient General Permit Page 58 <br />