CGP NeT Notification Table

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	[e-mail]	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	[e-mail]	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	[e-mail]	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	[e-mail]	X
Misc Notifications (if applicable)	Tier 2, 2.5, or 3 Water Notification to Certifier and Preparer	Certifier Preparer
	Water of the U.S. Within or Adjacent to Site	Certifier Preparer
	Polymers, Flocculants, or Other Treatment Chemicals Used	Certifier Preparer
	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
	Issues encountered when processing ICIS submissions	Help Desk