| Permit Number | Permit Version | Submittal | Submittal Name | Status | Report Date | Due Date | Received Date | Approved | Approved Date | Reviewer | Submittal Id |
| WA0031305 | 5 | Storm Water Pollution Prevention Plan | Storm Water Pollution Prevention Plan - Permit | Received | | 8/12/2026 | 8/12/2026 | N | | | 803120 |
| WA0031305 | 5 | Reporting Permit Violations - Written Report | Reporting Permit Violations - Written Report - Permit | Received | | 6/26/2026 | 6/26/2026 | N | | | 802566 |
| WA0031305 | 5 | Reporting Permit Violations - Written Report | Reporting Permit Violations - Written Report - Permit | Received | | 1/20/2026 | 1/20/2026 | N | | | 798106 |
| WA0031305 | 5 | Storm Water Pollution Prevention Plan | Storm Water Pollution Prevention Plan - Permit | Submitted | | 9/1/2025 | 8/26/2021 | N | | | 754722 |
| WA0031305 | 5 | Operation And Maintenance Manual | O&M - Operation And Maintenance Manual - Permit | Submitted | | 9/1/2025 | 8/26/2025 | | | | 754719 |
| WA0031305 | 5 | Spill Plan | Spill Prevention Plan - Permit | Submitted | | 9/1/2025 | 8/26/2021 | N | | | 754723 |
| WA0031305 | 5 | Application for Permit Renewal (Individual Permit) | Application for Permit Renewal (Individual Permit) - Permit | Received | | 8/28/2025 | 8/25/2025 | N | | | 754721 |
| WA0031305 | 5 | Storm Water Pollution Prevention Plan | Storm Water Pollution Prevention Plan - Permit | Received | | 8/28/2025 | 8/28/2025 | N | | | 794083 |
| WA0031305 | 5 | Reporting Permit Violations - Written Report | Reporting Permit Violations - Written Report - Permit | Received | | 4/4/2025 | 4/4/2025 | N | | | 792146 |
| WA0031305 | 5 | Storm Water Pollution Prevention Plan | Storm Water Pollution Prevention Plan - Permit | Submitted | | 9/1/2023 | 8/31/2023 | N | | | 773913 |
| WA0031305 | 5 | Storm Water Pollution Prevention Plan | Storm Water Pollution Prevention Plan - Permit | Received | | 9/1/2023 | 8/31/2023 | N | | | 773912 |
| WA0031305 | 5 | Solid Waste Control Plan | Solid Waste Control Plan - Permit | Submitted | | 5/30/2021 | 5/18/2021 | | | | 754720 |
| WA0031305 | 4 | Other | Updated Treatment System Operating Plan | Received | | 12/31/2018 | 6/20/2018 | N | | | 727668 |
| WA0031305 | 4 | Application for Permit Renewal (Individual Permit) | Application For Permit Renewal | Received | 9/28/2015 | 9/24/2016 | 9/28/2015 | N | | | 569861 |
| WA0031305 | 4 | Stormwater Pollution Prevention Plan (SWPPP) | Updated Stormwater Pollution Prevention Plan | Not Received | | 9/15/2016 | | | | | 570554 |
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