| Req ID | Category | Intent | Legal Status | Name | Subdomain(s) | Context | Conditions | Confidence |
|---|---|---|---|---|---|---|---|---|
| #Q001 | administrative | operational | recommended | Consideration of local factors in program development | drinking water | When developing a program, partners should account for a variety of factors such as local environmental conditions, the needs and capacity of water providers, stakeholder interests, and other site-specific factors. | When developing a program | high |
| #Q002 | administrative | operational | guidance | Steps to develop and implement a source water protection program | drinking water | Utilities and other source water protection partners can take the following steps to develop and implement a source water protection program. | high | |
| #Q003 | administrative | operational | guidance | Development of action plans | drinking water | Communities can use the information gathered from the source water assessment process to develop action plans identifying long-term management strategies for preventing contamination of sources of drinking water. | high | |
| #Q004 | operational | operational | guidance | Tailoring of protective actions | drinking water | These measures can be tailored to address each threat or an array of risks specific to each public water system. | high | |
| #Q005 | administrative | operational | recommended | Evaluation and revision of action plans | drinking water | Plans should be evaluated and, if necessary, revised in response to new information, such as changes to the watershed or source water protection area or other factors that could affect the relevance and efficacy of the plan. | In response to new information, such as changes to the watershed or source water protection area or other factors that could affect the relevance and efficacy of the plan | high |
| #Q006 | operational | health | mandatory | Responsibility for safe drinking water delivery | drinking water | Private well owners are responsible for delivering safe drinking water to their households. | high | |
| #Q007 | operational | health | mandatory | Compliance with public drinking water standards | drinking water | private well owners are responsible for delivering drinking water that meets public drinking water standards for chemical contaminants, micro-organisms, heavy metals, radionuclides and other qualities. | high | |
| #Q008 | reporting | reporting | mandatory | Electronic Submission Requirement | wastewater, other | Submit your NOI, NOT or LEW through the electronic CGP submission system, the NPDES eReporting Tool or “CGP-NeT”. | high | |
| #Q009 | reporting | reporting | mandatory | NOI Modification Procedure | wastewater, other | Use the CGP-NeT system to modify your NOI. | high | |
| #Q010 | operational | operational | mandatory | Activity Restriction During Modification Review | wastewater, other | you must wait until the review period has ended before you can commence or continue activities on any portion of your site that would be affected by any of the above modifications, unless EPA notifies you that the authorization is delayed or denied. | During the 14-day review process for specific NOI modifications (operator name, site name, area disturbed, receiving water, species/historic preservation, chemical treatment, or structural demolition) | high |
| #Q011 | reporting | reporting | mandatory | Permit Coverage Termination Procedure | wastewater, other | Use the CGP-NeT system to submit a Notice of Termination (NOT) to terminate your permit coverage. | high | |
| #Q012 | administrative | reporting | mandatory | Waiver-Based Paper Submission | wastewater, other | If your EPA Regional Office grants you a waiver to use a paper NOI form, and you elect to use it, you may complete and submit information on paper. | Waiver granted based on underserved broadband area or computer capability limitations | high |
| #Q013 | reporting | reporting | mandatory | Paper Form Mailing Requirement | wastewater, other | Mail your signed paper form to one of the following addresses | When submitting authorized paper forms via Regular U.S. Mail or Overnight/Express delivery | high |
| #Q014 | reporting | reporting | guidance | Criteria for submitting Notice of Termination | wastewater | You can submit an NOT once your site is permanently stabilized or when control of the site has been transferred to another operator. | site is permanently stabilized or control has been transferred | high |
| #Q015 | administrative | reporting | guidance | Electronic Reporting Waiver Eligibility | wastewater | Waivers from electronic reporting may be granted based on one of the following conditions: 1. If your operational headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission; or 2. If you have limitations regarding available computer access or computer capability. | underserved broadband area or computer access/capability limitations | high |
No quantitative requirements.
No definitions.