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SUMMARY OF PERMIT REPORT SUBMITTALS <br /> Refer to the Special and General Conditions within this permit for additional submittal <br /> requirements. Appendix A provides a list of definitions. Appendix B provides a list of acronyms. <br /> Table 1. Summary of Permit Report Submittals <br /> Permit Submittal Frequency First Submittal Date <br /> Section <br /> For new Permittees: No <br /> Permit Application (Notice of later than 90 days <br /> S2.A.1 Intent) Once following permit <br /> issuance <br /> S4.0 Nitrogen Optimization Report for Annually March 31, 2023 <br /> Dominant Loaders <br /> S4.D Corrective Action Engineering As necessary <br /> Report <br /> S4.E Nutrient Reduction Evaluation for 1/permit cycle December 31, 2025 <br /> Dominant Loaders <br /> S5.0 Nitrogen Optimization Report for Annually March 31, 2023 <br /> Moderate Loaders <br /> S5.D Corrective Action Engineering As necessary <br /> Report <br /> Nutrient Reduction Evaluation for <br /> S5.E Moderate Loaders 1/permit cycle December 31, 2025 <br /> S6.B Nitrogen Optimization Report for 1/permit cycle March 31, 2026 <br /> Small Loaders <br /> AKART Evaluation for Small <br /> S5.D Loaders 1/permit cycle December 31, 2025 <br /> Discharge Monitoring Reports Within 15 days of <br /> S9.A (DMRs) Monthly applicable monitoring <br /> period <br /> G2 Notice of Change in Authorization As necessary As necessary <br /> G7 Application for Permit Renewal 1/permit cycle No later than 180 days <br /> before expiration <br /> G20 Reporting Anticipated Non As necessary As necessary <br /> Compliance <br /> Puget Sound Nutrient General Permit Page 5 <br />