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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 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
     
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      
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