Form | Event | Recipient | COR Attached? | ||
To | CC | BCC | |||
NOI | Preparer Routes NOI to Certifier | Certifier | Preparer | ||
Certifier Rejects NOI from Preparer | Preparer | Certifier | |||
Certifier Certifies NOI and submits to RA | Certifier | Preparer | X | ||
Certifier Certifies NOI and submits to RA - Services Notification | Fish & Wildlife National Marine Fisheries |
X | |||
Certifier Certifies NOI and submits to RA - Historic Preservation (Not currently implemented) | State HPO Tribal HPO |
X | |||
RA Notified that NOI has been certified and submitted | RA | X | |||
RA places NOI On Hold | Certifier Preparer RA |
||||
RA Rejects NOI | Certifier Preparer |
RA | |||
NOI is Accepted and Permit is Active | Certifier Preparer |
RA | cgp@epa.gov | X | |
Change NOI | Preparer Routes Change NOI to Certifier | Certifier | Preparer | ||
Certifier Rejects Change NOI | Preparer | Certifier | |||
Certifier Certifies and submits Change NOI | Certifier | Preparer | X | ||
Certifier Certifies Change NOI and submits to RA - Services Notification | Fish & Wildlife National Marine Fisheries |
X | |||
Certifier Certifies Change NOI and submits to RA - Historic Preservation (Not currently implemented) | State HPO Tribal HPO |
X | |||
Change NOI has been accepted and Permit is Updated | Certifier Preparer |
RA | X | ||
Termination | Preparer Routes Termination to Certifier | Certifier | Preparer | ||
Certifier Rejects Termination | Preparer | Certifier | |||
Certifier Certifies Termination | Certifier | Preparer | X | ||
Termination has been Accepted and is Completed | Certifier Preparer |
RA | cgp@epa.gov | X | |
LEW | Preparer Routes to Certifier | Certifier | Preparer | ||
Certifier Rejects LEW from Preparer | Preparer | Certifier | |||
Certifier Certifies LEW | Certifier | Preparer | X | ||
LEW is Accepted and Active | Certifier Preparer |
RA | cgp@epa.gov | X | |
Change LEW | Preparer Routes Change LEW to Certifier | Certifier | Preparer | ||
Certifier Rejects Change LEW | Preparer | Certifier | |||
Certifier Certifies and submits Change LEW | Certifier | Preparer | X | ||
Change LEW has been Accepted and Waiver is Updated | Certifier Preparer |
RA | X | ||
Discontinue LEW | Preparer Routes Discontinue LEW to Certifier | Certifier | Preparer | ||
Certifier Rejects Discontinue LEW | Preparer | Certifier | |||
Certifier Certifies Discontinue LEW | Certifier | Preparer | X | ||
Discontinue LEW has been Accepted and is Completed | Certifier Preparer |
RA | cgp@epa.gov | X | |
Misc Notifications (if applicable) | Tier 2, 2.5, or 3 Water Notification to Certifier and Preparer | Certifier Preparer |
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Water of the U.S. Within or Adjacent to Site | Certifier Preparer |
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Polymers, Flocculants, or Other Treatment Chemicals Used | Certifier Preparer |
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NOI Pending Certification for 7 Days or More | Certifier | Preparer | |||
LEW Pending Certification for 7 Days or More | Certifier | Preparer | |||
NOI in Draft Status for 30 Days or More | Form Owner | ||||
LEW in Draft Status for 30 Days or More | Form Owner | ||||
Change NOI Pending Certification for 7 Days or More | Certifier | Preparer | |||
Change LEW Pending Certification for 7 Days or More | Certifier | Preparer | |||
Change NOI in Draft Status for 30 Days or More | Form Owner | ||||
Change LEW in Draft Status for 30 Days or More | Form Owner | ||||
Discontinue LEW Pending Certification for 7 Days or More | Certifier | Preparer | |||
Termination Pending Certification for 7 Days or More | Certifier | Preparer | |||
Discontinue LEW in Draft Status for 30 Days or More | Form Owner | ||||
Termination in Draft Status for 30 Days or More | Form Owner | ||||
Receiving Water Listed as Impaired | Certifier Preparer |
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Issues encountered when processing ICIS submissions | Help Desk |
CGP NeT Notification Table
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