| Permit Number | Permit Version | Submittal | Submittal Name | Status | Report Date | Due Date | Received Date | Approved | Approved Date | Reviewer | Submittal Id |
| WAR044503 | 5 | Application For Permit Renewal (General Permit) | Duty to Reapply | Not Received | | 2/1/2029 | | | | | 782674 |
| WAR044503 | 5 | MS4 - Annual Report Phase I City/County | MS4 Annual Report Phase I City/County | Not Received | | 3/31/2027 | | | | | 800105 |
| WAR044503 | 5 | MS4 - Permit Submittals | SAM Annual Payment - Current permit cycle | Received | | 8/15/2026 | 6/30/2026 | | | | 794206 |
| WAR044503 | 5 | MS4 - Annual Report Phase I City/County | MS4 Annual Report Phase I City/County | Submitted | | 3/31/2026 | 3/29/2026 | N | | | 791081 |
| WAR044503 | 5 | MS4 - Permit Submittals | SAM Annual Payment - Current permit cycle | Received | | 8/15/2025 | 7/23/2025 | N | | | 792697 |
| WAR044503 | 5 | MS4 - Permit Submittals | Draft Enforceable Req, Tech Stds, Manual | Submitted | | 7/1/2025 | 6/26/2025 | | | | 785182 |
| WAR044503 | 5 | MS4 - Annual Report Phase I City/County | MS4 Annual Report Phase I City/County | Submitted | | 3/31/2025 | 3/27/2025 | | | | 782833 |
| WAR044503 | 4 | MS4 - Annual Report Phase I City/County | MS4 Annual Report Phase I City/County | Not Received | | 3/31/2025 | | | | | 778782 |
| WAR044503 | 5 | MS4 - Permit Notifications | Monitoring and Assessment Option Notification | Submitted | | 12/1/2024 | 10/22/2024 | | | | 783020 |
| WAR044503 | 4 | MS4 - RSMP Payment | Status & Trends Monitoring Option 1 - pay annually into collective fund | Not Received | | 8/15/2024 | | | | | 774040 |
| WAR044503 | 4 | MS4 - Annual Report Phase I City/County | MS4 Annual Report Phase I City/County | Submitted | | 3/31/2024 | 3/28/2024 | | | | 771053 |
| WAR044503 | 4 | Application For Permit Renewal (General Permit) | Duty to Reapply | Received | | 2/2/2024 | 9/18/2023 | | | | 741167 |
| WAR044503 | 4 | MS4 - RSMP Payment | Status & Trends Monitoring Option 1 - pay annually into collective fund | Not Received | | 8/15/2023 | | | | | 766018 |
| WAR044503 | 4 | MS4 - RSMP Payment | Status & Trends Monitoring Option 1 - pay annually into collective fund | Received | | 8/15/2023 | 6/27/2023 | N | | | 773318 |
| WAR044503 | 4 | MS4 - RSMP Payment | Effectiveness Study Option 1 - Pay Into Collective Fund | Received | | 8/15/2023 | 6/27/2023 | N | | | 773316 |
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