| Permit Number | Permit Version | Submittal | Submittal Name | Status | Report Date | Due Date | Received Date | Approved | Approved Date | Reviewer | Submittal Id |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 7/30/2023 | | | | | 773113 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 6/30/2023 | | | | | 772334 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 5/30/2023 | | | | | 771730 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 4/30/2023 | | | | | 770790 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 3/30/2023 | | | | | 770237 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 2/28/2023 | | | | | 768096 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 1/30/2023 | | | | | 767250 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 12/30/2022 | | | | | 766952 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 11/30/2022 | | | | | 766595 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 10/30/2022 | | | | | 766353 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 9/30/2022 | | | | | 765980 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 8/30/2022 | | | | | 765223 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 7/30/2022 | | | | | 764782 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 6/30/2022 | | | | | 764337 |
| WA0040894 | 3 | Other | Monthly Feed, Biomass & Chemical Use Report | Not Received | | 5/30/2022 | | | | | 763839 |
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