DCFUEL User Guide


           Version 1.0
           CDX
           CENTRAL DATA
           EXCHANGE
SEPA
United States

Environmental Protection

Agency

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                           DCFUEL User Guide
                                  Version  1*0
                           Compliance and Innovative Strategies Division
                              Office of Transportation and Air Quality
                              U.S. Environmental Protection Agency
SEPA
United States
Environmental Protection
Agency
EPA-420-B-11-027b
August 2011

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Table of Contents
1     I ntroduction	1
2    Registration	2
  2.1    CDX Registration	2
  2.2    DC FUEL Registration for New CDX Users	2
  2.3    DC FUEL Registration for Existing CDX Users	6
  2.4    OTAQ Registration	11
3    DC FUEL Access	13
  3.1    Activation of your Role	13
  3.2    eSignature PIN Verification	13
  3.3    Access DC FUEL Dataflow	16
4    DC FUEL Submissions	17
  4.1    Enter DC  FUEL	17
  4.2    Confirm Company and RCO Information	18
  4.3    Upload File	21
  4.4    Select Certify Reports	29
  4.5    Encrypt and Sign Submission	30
  4.6    Submission Confirmation	33
  4.7    Submitting Reports from Different Computers	34
5    View Activity History	35
  5.1    Accessing CROMERR Activity  History	35
  5.2    CROMERR Submission Details	37
   5.2.1    Activity Details	38
   5.2.2    Creator Details	38
   5.2.3    List of Events	39
  5.3    CROMERR Search	42
   5.3.1    CROMERR Activity Search	44
   5.3.2    CROMERR Document Search	45
   5.3.3    CROMERR Event Search	48
6    View Copy of Record	51
  6.1    Copy of Record Search	51
  6.2    Copy of Record Submission Details	56
  6.3    Select Download Location	57
  6.4    Download and Decrypt	59

Office of Transportation and Air Quality DC FUEL User Guide                                  August 3, 2011
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     Support I nformation	65
Office of Transportation and Air Quality DC FUEL User Guide                                    August 3, 2011

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List of  Figures
Figure 2-1 Add Program	3
Figure 2-2 New User CDX Registration Add Program ID	4
Figure 2-3 New User Registration Confirmation	5
Figure 2-4 MyCDX Home Page	5
Figure 2-5 MYCDX Home Page	6
Figure 2-6 Edit Organization Profiles	7
Figure 2-7 Add Program	8
Figure 2-8 ADD OTAQDCFUEL Role (DCFUEL Registration)	9
Figure 2-9 Registration Confirmation	10
Figure 2-10 Return to MyCDX Home Page	11
Figure 3-1 eSignature PIN Verification Questions and Answers	14
Figure 3-2 eSignature PI N Confirmation	15
Figure 3-3 OTAQ DC FUEL Dataflow Link	16
Figure 4-1 MyCDX Home Page	17
Figure 4-2 DC FUEL File Upload	18
Figure 4-3 Confirm Company Responsible  Corporate Officer Information	19
Figure 4-4 Agent Verification	20
Figure 4-5 Incorrect RCO Information - Company Lock	21
Figure 4-6 JRE Installation	21
Figure 4-7 Mozilla Firefox Security Warnings	22
Figure 4-8 Internet Explorer Security Warnings	22
Figure 4-9 Safari Security Warnings	23
Figure 4-10 Google Chrome Security Warnings	23
Figure 4-11  File Upload - File Type Selection	24
Figure 4-12 Report Type "Original"	25
Figure 4-13 Report Type "Resubmission"	26
Figure 4-14 Attach Report File	26
Figure 4-15 File Open Dialogue Box	27
Figure 4-16 File Selected	28
Figure 4-17 Certify Reports	29
Figure 4-18 Authentication	30
Figure 4-19 Failed Authentication	31
Figure 4-20 Answer Secret Question	31
Figure 4-21  I ncorrect Answer to Secret Question	32
Figure 4-22 Encrypt and Sign File	32
Figure 4-23 File Upload Confirmation	33
Figure 5-1 MyCDX Inbox Link	35

Office of Transportation and Air Quality DC FUEL User Guide                                   August 3, 2011

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Figure 5-2 MyCDX Inbox	36
Figure 5-3 CROMERR Notification Service Inbox Message	36
Figure 5-4 Submission Activity Details	37
Figure 5-5 Activity Details	38
Figure 5-6 XML File	38
Figure 5-7 Creator Details	39
Figure 5-8 List of Events	39
Figure 5-9 Sort Events	39
Figure 5-10 Event Details	40
Figure 5-11  Encryption Event Details	41
Figure 5-12 Document Details	42
Figure 5-13 CROMERR History Home link	42
Figure 5-14 CROMERR History Home Page	43
Figure 5-15 CROMERR Activity Search	44
Figure 5-16 CROMERR Activity Search Results	45
Figure 5-17 Sort CROMERR Activity Search Results	45
Figure 5-18 CROMERR Document Search	46
Figure 5-19 CROMERR Document Search Results	47
Figure 5-20 Sort CROMERR Document Search Results	48
Figure 5-21  CROMERR Event Search	48
Figure 5-22 CROMERR Events Search Results	49
Figure 5-23 Sort CROMERR Events Search Results	49
Figure 6-1 Copy of Records Link	51
Figure 6-2 Copy of Record Search	52
Figure 6-3 Search by Certification Type	53
Figure 6-4 Selected Certification Type	54
Figure 6-5 Copy of Record Submission List	55
Figure 6-6 Sort Copy of Record Submissions List	55
Figure 6-7 Security Warning	56
Figure 6-8 Copy of Record Submission Details	57
Figure 6-9 Copy of Record Not Yet Ready for Download	57
Figure 6-10 Copy of Record Ready for Download	58
Figure 6-11  Choose Download Location	58
Figure 6-12 Download Location Selected	58
Figure 6-13 Authentication	59
Figure 6-14 Failed Authentication	60
Figure 6-15 Answer Secret Question	60
Figure 6-161 ncorrect Answer to Secret Question	61

Office of Transportation and Air Quality DC FUEL User Guide                                  August 3, 2011
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Figure 6-17 Download and Decrypt	62
Figure 6-18 Files Downloaded and Decrypted	63
Figure 6-19 Navigate to Download Location	64
Office of Transportation and Air Quality DC FUEL User Guide                                    August 3, 2011
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1      Introduction
This document is the User Guide for the OTAQ DC FUEL online application. It describes the
process a user must follow to submit reports using DC FUEL. This document will cover
registration, how to upload a file and submit a report, and how to view your copy of record.
If you have any questions about the content, formats, or policies for the Office of Transportation
and Air Quality (OTAQ) please reference the Fuels Program website at
http://www.epa.gov/otaq/fuels.htm.
You may also contact the EPA Fuels Program Support Line at 202-343-9755 or by sending an
email to EPAFuelsPrograms@epa.gov.
If you have any general or technical questions related to the Central Data Exchange, CDX, you
may contact any of the following:

  • Telephone - Person-to-person telephone support is available from the CDX Help Desk  8:00
   am to 6:00 pm EST.  Call our toll-free line at 888-890-1995.
  • Email - Send e-mail to Technical Support at helpdesk@epacdx.net with "Technical Support"
   in the Subject line.
  • Fax - Assistance requests are accepted 24 hours a day at 703-227-4199. Support personnel
   will respond to faxed requests Monday through Friday from 8:00 am to 6:00 pm EST.
Office of Transportation and Air Quality DC FUEL User Guide                                    August 3, 2011
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2      Registration
The following section describes how to register for the DC FUEL application.
  Note: Existing DC FUEL users will be automatically migrated to the new application and will not be
  required to re-register.
2.1    CDX Registration
The OTAQ DC FUEL system is hosted by the Central Data Exchange (CDX). CDX is the
system that EPA has provided to all programs to standardize and centralize the reporting
functions and data submissions that are required of the various EPA regulated communities. In
order to access DC FUEL, users must first be registered users of CDX.
Registration for the OTAQDCFUEL: OTAQ DCFUEL Application dataflow is open to all CDX
users. If you are an existing CDX user please refer to Section 2.3.
2.2    DC FUEL Registration for New CDX Users
If you do not have an existing CDX user account please go to the following URL and complete
your CDX Registration: http://cdx.epa.gov/regwarning.asp?Referer=registration.
After entering your user specific information you will see to the "CDX Registration Add
Program" page. Make sure to select "Office of Transportation Air Quality DC FUEL Program
(OTAQDCFUEL)" as seen in Figure 2-1.
If you are an existing CDX user please refer to Section 2.3.
Office of Transportation and Air Quality DC FUEL User Guide                                    August 3, 2011
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                                                      Figure 2-1  Add  Program
                                                                                                       U.S. Environm*nt*l Prottction Ag9ncy
                                                                        CDX Registration: Add PIO.II am
                                                               Assessment Cleanup and Redevelopment Exchange System (ACRES)
                                                                                CRQMERR Test Sandbox (CROMERRTEST)
                                                                                     Environmental Appeals Board (EAB)
                                                                                    Audit Reporting System (eDisclosure)
                                                                                  Federal Bridge Interoperability Test (FBIT)
                                                                            Facility Registry System - Update Service (FRS-US)
                                                                    Great Lakes Environmental Database Query System (GLENDA)
                                                                                         High Production Volume (HPV)
                                                                    Exchange Network Grant Semi-Annual Reporting Forms (IEPB)
                                                                                      Lead-Based Paint Program (LEAD)
                                                                           LT2: LT2, Stage 2, and IDSE Plan/Report Entry (LT2)
                                                                  National Environmental Methods Index Contaminants (NEMI-CBR)
                                                                                     Ozone Depleting Substances (CDS)
                                                                Office of Transportation Air Quality DC FUEL Program (OTAQDCFUEL)
                                                    Office of Transportation and Air duality EPA Moderated Transaction System (OTAQEMTS):
                                                                Office of Transportation and Air Quality Fuels Registration (OTAQREG):
                                                             Cellulosic Biofuel Waiver Credits Pay.gov Application (OTAQWaiverCredits):
                                                                            Public Healtn Air Serveillance Evaluations (PHASE):
                                                                                        Radionuclide NESHAPs (RAD):
                                                                                         Radiation Network (RADNET):
                                                                                   Risk Management Plan (RMPESUBMIT):
                                                                                       STORET File Transfer (STORET):
                                                                                Stormwater Notice of Intent (eNOI) (SWENOI):
                                                                          Toxic Release Inventory Made Easy Web (TRIMEweb):
                                                                                      TRI State Data Exchange (TRISDX):
                                                                                                   TSCAfTSCA):
                                                                        Toxic Substance Control Act- HaSD Form (TSCA-HASD):
                                                                                 Compliance Information Systems (VERIFY):
                                                                Request Manufacturer Code for OTAQ Compliance (VERIFY MFR REG):
                                                                                Water Contaminant Information Tool (WCIT):
                                                                     You are In an encrypted secure session.
                                                                          Help Desk: (S88J 390-1995
                                                                   EPA Henri.: | ai^v AU.lli_L'!l^L-j!.:i. I
                                                                        Last updated on September 2,2010.
                                                                    URL1 http:/M'ww cpo govj'nin.ahnmeAisenotice.htm
After you  select the "Office  of Transportation Air Quality DC FUEL Program
(OTAQDCFUEL)" radio button, click the "Next"  button. Figure 2-2 will display.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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                   Figure 2-2 New User CDX Registration Add Program ID
                                                               U.S. Environmental Protection Agency
                ccerit Announcements I Contact LI.5

               MvCDX > Registration
                                                                                      L cm tied in a sTESTLISERs
                                                CDX Reiiisti iiiiiin: Adil PIOIIIJIII ID

                             Use the TAB key to move from field to field. * = REQUIRED FIELD
                                           Please enter N/A
                                Submission Method: WEBFORM v
                                              Vou are in an encrypted secure session
                                                   Help Desk: (888) 890-1995
                                             EPA Home I Privacy and Securrtv Notice I Contact Us
                                                  Last updated on April 6,2011.
                                             URL http://www.epa.gov/epahomeAjsenotice.htm
The "New User CDX Registration Add Program ID" page acts as the DC FUEL registration
page. You must provide data for all required fields (required fields are marked with a red star).
"Submitter" is the only available Role and Program ID type you can have for the DC FUEL
application.
Please note that the Program ID field is also a required field. Enter "N/A" into this field and click
the "Finished" button. Figure 2-3 will display.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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                        Figure 2-3 New User Registration Confirmation
                                                                       U.S. Environmental Protection Agency
            Recent Announc ernent; I Lun.s-it L
             Crjngt at matrons' You have successfully completed the online oOnlOtl ot L j ' re-giStratlOf rou should receive an e mail >: yfrma: en '-,h:ir |.. rnni m irn 'ei-^ip: oi ,,i;ui uitciri.-.tinn
                                                  !_> in HII e:i< rypted Sei sit.-- • BW KM
                                                   Help Desk; (888) 890-1995
                                              EPA Home I Privacy and Security Notice I Contact Us
                                                  Last updated on .iurii.p,1 16,2006,
                                               URL: http://Www ep.s gov:'e p.sham eAisenotiee.htm
Congratulations on the completion of your online portion of CDX registration for the OTAQ DC
FUEL application. You will receive an e-mail notification confirming that you have registered
for the OTAQ program at CDX.

Click the "Finished" button. Figure 2-4 will display.
            MyCDX
            I Recent Announcement: 1 'lor;-."i U:
                                  Figure 2-4 MyCDX Home Page
                                                                       U.S. Environmental Protection Agency
                                                                                         Logged in as SIOFIJELTEST9
Central Data E
Welcome,
Mr. Tester MeTest
CDX Registration Status: Active
You have 1 new me
Passwoi (I h if 01 motion
Available Account Piofiles:
1« OTAQREG: Fuel? Programs Registration 1

x c 1. a n g e - MyCDX
Last Login:
Registered Since: February 2, 201 1
Recertifi cation Date: February 2, 201 1
isageinvourhiljox
Eilrt Current Aikl Hew
Account Profiles Employer Profile

                                               You are In an encrypted secure session.
                                                   Help Desk: (688)890-1995
                                              EPA Home I Privacy and Secuntv Notice I Contact Us
                                                 Last updated on September 20, 2010.
                                               URL: httpr/Awww ?p.a.gov/epahoineAisenotice.htm
As seen in Figure 2-4, you will automatically be given the "OTAQReg: Fuels Programs
Registration" dataflow after registering for DC FUEL. It is required by the OTAQ Program that
you complete a user profile within OTAQReg prior to being granted access to DC FUEL. Please
refer to Section 2.4 for further details on OTAQReg: Fuels Programs Registration.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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Existing CDX users should refer to Section 2.3 for further details.
  Reminder: You will not be able to access the DC FUEL application until your registration request
  has been activated by the OTAQ Program. Please refer to Section 3 for further details.
2.3     DC FUEL Registration for Existing CDX Users
This section is only for existing CDX users who do not already have DC FUEL access. New
CDX users should refer to Section 2.2 for further details.
  Note: Existing DC FUEL users will be automatically migrated to the new application and will not be
  required to re-register.
After logging into CDX, Figure 2-5 will be displayed. To register for the DC FUEL dataflow you
must first add the dataflow to your account.
                                Figure 2-5 MYCDX Home Page
            MyCDX
           I Recent Annour >:ii •:•:'!;: i L
                                                                    U.S. Environmental Protection Agency
C e n 1 1 a 1 Data E
Welcome,
Mr. Jenny Paine
CDX Registration Status: Active
You have 1 new me
PJSSWOI (1 hif 01 motion I
Available Account Pi ofiles:
• i i, -,.i.., O" r LI---. "ii.iiMT!- Registration

x c It a n g e - MyCDX
Last Login: September 30, 201 0
Registered Since: September 30, 201 0
Recertifi cation Date: September 3G, 201 0
"Iflp '"-you], I"'""'
Edit Current ^ Add Hew
Account Profiles ) Employe! Piofile

                                             You *re In an encrypted secure session.
                                                 Heii.1 !>_•::[, 18t:3,iS9D-1995
                                            EPA Home | Privacy and Security Kofee | Oirfecl Ui
                                               Last updated on September 20,2010.
                                                      '
Click the "Edit Current Account Profiles" link. Figure 2-6 will display.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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 CDX
 CENTRAL DATA
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                               Figure 2-6 Edit Organization Profiles
                                                                 U.S. Environmental Protection Agency
                        •^nents I L-ontact Us

                MyCDX > Edit Organization Profiles
                                     X^^Add New Program      """""•X.
                                    C^    Add additional programs for CGI ^
                                                     Help Desk: (888) 890-1995
                                              EPA Home | Privac •           \
                                                  Last updated on September 20, 2010.
                                               URL: http:yAivww.epa.gov/epahomeAisenotice.htm
Click the "Add New Program" link. This link will take you to the Add Program Page as seen in
Figure 2-7.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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 CENTRAL DATA
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                                              Figure 2-7 Add Program
                                                                               U.S. Environmental Protection Agency
                    ecent An:'        I Luntact LI
                   MvCDX > Edft Organization Profiles s Add Program for CGI
                                                    Assessment Cleanup and Redevelopment Exchange System (ACRES):
                                                                      CROMERR Test Sandbox (CROMERRTEST):
                                                                            Environmental Appeals Board (EAB):
                                                                          Audit Reporting System (eDisclosure):
                                                                        Federal Bridge Interoperability Test (FBIT):
                                                                  Facility Registry System - Update Service (FRS-US):
                                                         Great Lakes Environmental Database Queiy System (GLENDA):
                                                                               High Production Volume (HPV):
                                                         Exchange Network Grant Semi-Annual Reporting Forms (IEPB):
                                                                            Lead-Based Paint Program (LEAD):
                                                                 LT2: LT2, Stage 2, and IDSE PlanJReport Entry (LT2):
                                                       National Environmental Methods Index Contaminants (NEMI-CBR):
                                                                            Ozone Depleting Substances (ODS):
                                                     Office of Transportation Air Quality DO FUEL Program (OTAQDCFUEL):
                                        Office of Transportation and Air Quality EPA Moderated Transaction System (OTAQEMTS):
                                                                  Public Health Air Serveillance Evaluations (PHASE):
                                                                               Radionuclide NESHAPs (RAD):
                                                                                Radiation Network (RADNET):
                                                                         Risk Management Plan (RMPESUBMIT):
                                                                              STORET File Transfer (STORET):
                                                                      Stormwater Notice of Intent (eNOI) (SWENOI):
                                                                Toxic Release Inventory Made Easy Web (TRIMEweb):
                                                                             TRI State Data Exchange (TRISDX):
                                                                                           TSCAfJSCA):
                                                              Toxic Substance Control Act - HaSD Form (TSCA-HASD):
                                                                       Compliance Information Systems (VERIFY):
                                                    Request Manufacturer Code for OTAQ  Compliance (VERIFY MFR REG):
                                                                      Water Contaminant Information Tool (WCIT):
                                                                 ADD  IJJCANCEL
                                                          You are In an encrypted secure session.
                                                                Help Desk: (888) 890-1995
                                                        EPA Home I Privacy and Security Notice I Contact Us
                                                             Last updated on September 20, 2010.
                                                         URL: http:/M'ww.epa.gov/epahomeJUsenotice.htm
The "Add Program" page lists all of the available dataflows available for registration.  Select the
"Office  of Transportation Air Quality DC FUEL Program (OTAQDCFUEL)" radio button and
then click the "Add" button. Figure 2-8 will display.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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                 Figure 2-8 ADD OTAQDCFUEL Role (DCFUEL Registration)
                                                             U.S. Environmental Protection Agency
               ccerit Announcements I Contact LI.5

               MvCDX > Registration
                                                                                   L cm tied in a sTESTLISERs
                                              CDX Reiiisti iiiiiin: Adil PIOIIIJIII ID

                            Use the TAB key to move from field to field. * = REQUIRED FIELD
                                          Please enter N/A
                               Submission Method: WEBFORM v
                                             Vou are in an encrypted secure session
                                                 Help Desk: (888) 890-1995
                                           EPA Home I Privacy and Securrtv Notice I Contact Us
                                                Last updated on April 6,2011.
                                            URL http://www.epa.gov/epahomeAjsenotice.htm
The "CDX Registration: Add Program ID" page acts as the DC FUEL Registration page. Before
adding your DC FUEL role you must first make sure you have selected and entered data for all
required fields (required fields are marked with a red star). "Submitter" is the only Role and
Program ID type available for the DC FUEL application.
Please note that the Program ID field is also a required field. Enter "N/A" into this field and click
the "Finished" button. Figure 2-9 will display.
Office of Transportation and Air Quality DC FUEL User Guide
August 3, 2011
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 CDX
 CENTRAL DATA
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                               Figure 2-9 Registration Confirmation
                                                                  U.S. Environmental Protection Agency
                 scent Announcements I Contact LI.

                MyCDX > Registration
                                                                                          Loqqedma:;, TESTUSERA
                 Congratulations! You have successfully completed the online portion of CDX registration. You should receive an e-mail confirmation shortly
                 confirming receipt of your information.
                                                You are in an encrypted secure session
                                                     Help Desk: (S88) 890-1995
                                               EPA Home I F'nv.ai:            I Vintact Us
                                                   Last updated on August 16, 2006.
                                               URL http:,'1,'11',".'"',",'".",'1 p.p.a.qriv/ppahnmp/uspnnticp htm
Congratulations on the completion of your online portion of CDX registration for the OTAQ DC
FUEL application. You will receive an e-mail notification confirming that you have registered
for the OTAQ program at CDX.
Click the "Finished" button. Figure 2-10 will display.
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August 3, 2011
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                         Figure 2-10 Return to MyCDX Home Page

                                                          U.S. Environmental Protection Agency
              MyCDX
              Recent Announcements I Contact Us
                                                                               Logged in as, TESTUSERA.
 About CDX
 MyCDX
 Inbox
 Change Passwoid
 Fie(|ueirtly Asked
  Questions
 Help & Support
 CDX Home
 Tei ins & Conditions
 Logout
Central
Welcome,
Mr. Jenny Paine
CDX Registration Status: Active
Data Exchange- MyCDX
Last Login:
Registered Since:
Recertification Date:

May 5, 2011
May 5, 2011
You have 1 new message in your Inbox
Change System Etlit Peison
Password liiloiiii.ili' n
Available Account Profiles:
al Edit Dnient
AccouirtPiofiles


Add New
Einulovei Pi of lie


| • OTAQREG: Fuels Programs Registration |



                                          You are In an encrypted secure session.
                                               Help Desk: (888) 890-1995
                                         bPA Hume I Privacy and Securlv Motice I Contact Us
                                              Last updated on April 27, 2011.
                                          URL http://Www.epa.gov/ep9hotneAjsenotice.htm
As seen in Figure 2-10 you will automatically be given the "OTAQReg: Fuels Programs
Registration" dataflow after registering for DC FUEL (if you are not already an existing
OTAQReg:  Fuels Programs Registration user). It is required by the OTAQ Program that you
complete a user profile within OTAQReg in order to submit reports through DC FUEL. Please
refer to Section 2.4 for further details.

If you are an existing OTAQReg user,  EPA will review your delegations to ensure you have the
proper access to EPA Fuels Programs.
  Reminder: You will not be able to access the DC FUEL application until your registration request
  has been activated by the OTAQ Program. Please refer to Section 3 for further details.
2.4    OTAQ Registration
As previously stated, the OTAQReg dataflow is automatically listed in your CDX account upon
registering for the DC FUEL application (if you are not already an existing OTAQReg user). It is
required that you have an active user profile and company association with the Submitter role in
OTAQReg prior to being able to submit reports for your company in the DC FUEL application.
In addition, OTAQ must have received your signed Electronic Signature Agreement (provided
during registration for OTAQReg) and Delegation Letter. EPA will review your delegations to
ensure you receive the appropriate access to EPA Fuels Programs.

For additional information or assistance in completing OTAQ Registration, please refer to the
Fuels Programs registration pages
http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm and the User Manual for
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 CDX
 CENTRAL DATA
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Fuels Programs Registration (OTAQREG) and the Central Data Exchange (CDX)
http://www.epa.gov/otaq/regs/fuels/420bl0022.pdfor contact the EPA Fuels Program Support
Line at 202-343-9755 or EPAFuelsPrograms@epa.gov.
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3      DC FUEL Access
3.1    Activation of your Role
In order to access the DC FUEL application and submit reports, the OTAQ Program must
activate your role in CDX. OTAQ is notified of your registration request once you successfully
complete registration for the DC FUEL application (see Sections 2.2 and 2.3). OTAQ will either
activate or deny your DC FUEL access pending receipt of your Electronic Signature Agreement
and review of your OTAQReg registration.
The "OTAQDCFUEL: OTAQ DC FUEL Application" dataflow link will not appear under your
Available Account Profiles until your role is activated by the OTAQ Program.
Once your role is activated, you will receive an e-mail notification with the subject "CDX
Registration Status Change" confirming that your registration status has changed.
3.2    eSignature PIN Verification
Upon first logging into CDX after your DC FUEL role has been activated, you will be prompted
to complete your eSignature PIN Verification. See Figure 3-1.
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                 Figure 3-1  eSignature PIN Verification Questions and Answers
                                                                     U.S. Environmental Protection Agency
                              |
                 MvCDX > CDX
                You are registered for a program that leuuues ;•.;-: :.jture PIN Verification. Please select exactly 5 questions. The questions that you select
                should be questions that you can remember, but difficult for anyone else to guess.
                 [7] What is yourfavonte vacation destination?
                   Answer.
                 0 What year and model (vwy-namej was vour first ca
                   What is yourfavonte TV show?
                   Answer:
                   Where did you first meet your spouse1?
                   Answer:
                   What is yourfavorite book?
                   What was your first pet's name?
                   What is yourfavorite movie?
                   What street was your high school located on?
                   What is the name of your home town newspaper?
                   What is yourfavorite hobby?
                   What is the name of the hospital where you were born?
                   Who is your favorite all-time entertainer?
                   What was your high school's mascot?
                   What is yourfavorite song?
                   What is your best friend's last name?
                   What is the last name of your favorite teacher?
                   Where did you graduate from high school?
                   What is yourfavorite pet's name?
                 ri Who is your favorite author?
                                                  Save Answers^ [ Reset
                                                   You are in an encrypted secure session.
As seen in Figure 3-1, you are required to select five out of the twenty questions displayed. The
questions and answers you select here will be used later to verify your identity when
electronically signing reports in DC FUEL (see Section 4.5).
Select your questions by clicking the check box next to each question. Enter your answers into
the displayed text boxes. Once you have provided answers for all five questions click the "Save
Answers" button. Figure 3-2 will display.
  Reminder: The questions that you select should be questions that you can easily remember however
  should be difficult for anyone else to guess.
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                             Figure 3-2 eSignature PIN Confirmation
                                                                 U.S. Environmental Protection Agency
                            |

                MyCD'x' > CDX
                                                                                           Logged in as, DCFUEL01
               Thankyou! You have entered answers to your eSIG-PIN questions. You should receive an e-mail notification and receive a MyCDX Inbo*
               message.
               To help you remember vour questions £ answers, the MyCDX Inbox message contains the questions that you selected. If you ever forget your
               questions and answers, you may contact the CDX Help Deskto receive an eSIG-PIN Reset Authorization Code.
               You may now proceed to MyCDX by clicking the continue button below.
                                                    •*—
                                                    Continu
                                                You are m an encrypted secure session
                                                     Help Desk: (888) 890-1995
                                              EPA Home I Privacy and Security Notice I Contact Us
                                                    Last updated on April 29, 2011.
                                               URL: http://www.epa.gov/ep9homeJUsenotice.htm
You have now successfully completed your eSignature PIN Verification. You will receive an
email notification stating that you have provided answers to 5 eSIG-PIN questions. A MyCDX
Inbox message will also be created containing the questions that you selected. However, for your
protection, your answers will not be provided. If you ever forget your questions or answers, you
may contact the  CDX Help Desk to receive an eSIG-PIN Reset Authorization Code.
Click the "Continue" button. Figure 3-3 will display.
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3.3    Access DC FUEL Dataflow
                          Figure 3-3 OTAQ DC FUEL Dataflow Link

                         	   l/.S. Environmental Protection Agency
              My CDX
               v." r-'":i Announcements I Contact Us
                                                                                  Logged in as, DCFUELTEST05,
 About CDX
 MyCDX
 Inbox
 Change Password
 Frequently Asked
  Questions
 Help & Support
 CDX Home
 Terms & Conditions
 Loyout
Centra
Welcome,
Mr. Test User5
CDX Registration Status: Active
Data Exchange- MyCDX
Last Login:
Registered Since:
Recertification Date:

September 7, 201 0
Septembers, 2010
Septembers. 2010
You have 5 new messages in your Inbox
Chaniie System Edit Pel soi
Passwoi (1 hrforinatioi
A v,n!,, [ i|t. Account Profiles:
4 OTAQDCFUEL: OTAQ DC FUEL A
• u lAUKtu. rueis rn qrarns Keqi

aj Edit Cm lent
Account Pi ofiles


[jplicationl
oration

A.I.I Hew
EniDlovei Profile


                                            You are In an encrypted secure session.
                                                 Help Desk: (388) 390-1995
                                           EPA Home I Privacy and Security Notice I Contact Us
                                              Last updated on September 20, 2010.
                                            URL: http://www.epa.gov/epahomeJUsenotice.htm
Congratulations! The "OTAQDCFUEL: OTAQ DC FUEL Application" dataflow should now
appear on your MyCDX home page. You may now access the OTAQ DC FUEL application and
submit reports to EPA.
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4      DC FUEL Submissions
The following sections describe how to navigate within the DC FUEL application and perform a
successful report submission.
4.1    Enter DC FUEL	
                               Figure 4-1 MyCDX Home Page
                	    U.S. Environmental Protection Agency
              MyCDX
                                                                                   d in as, DCFUEL01.
 Ahoiit CDX
 MytDX
 Inbox
 Change Password
 Frequently Asked
  Ouestions
 Help & Support
 CDX Home
 Terms & Conditions
 Logout
Central Data Exchange- MyCDX
Welcome,
Mr. John Test
CDX Registration Status:
Active
Last Login:
Registered Since:
Recertification Date:
May 16, 2011
May 13, 2011
May 13, 2011
You have 4 new messages in your Inbox
Chaniie System
PaSSWOI (1
Available Acconnt Profiles
EditPeisonal
Inf on nation

Edit Cui lent
Account Pi of ites


Add Hew
Einblovei Profile


4 OTAQDCFUEL: OTAQ DC FUEL Application)
• u i AUhstLT. Mjeis rroqrams Keciisiranon




                                          You are In an encrypted secure session.
                                               Help Desk: (838) 390-1995
                                              | Privacy and Security Nntir:e | Cnritad U?
                                              Last updated on April 26, 2011.
                                          URL: http:/Miww.epa.gov/epahotneAjsenotice.htm
Click the "OTAQDCFUEL: OTAQ DC FUEL Application" dataflow link on your MyCDX
Home page. Figure 4-2 will display.
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4.2     Confirm Company and RCO Information
                               Figure 4-2 DC FUEL File Upload
    OTAQ DC Fuels
                     You are here: File Upload
                     RCO Details / Agent Verification
                       Please select the company for the file transfer

                       Company Name:
                                      DC Fuel Test Company (2877) v
                        Please confirm the RCO details:
                        Company Name     DC Fuel Test Company
                        RCO Name        John Test
                        RCO Title
                        RCO Email

                        RCO Phone
JohnTest@testaccount.com

123-123-1234
                        s this the correct Responsible Corporate Officer?
                         am an agent authorized by this company and submitting
                        on their behalf. I understand the Responsible Corporate
                        Officer is required to send the "Responsible Corporate
                        Officer Submission Letter" for the reports that I am
                        submitting for this session. I am aware that it is a violation if
                        the "Responsible Corporate Officer Submission Letter" is not
                        complete or postmarked by the reporting deadline.
                        If you are a delegated employee of this company and not a
                        third party Agent, select No.
The "RCO Details" page is the DC FUEL landing page and the first step of the DC FUEL report
submission process. Before moving forward you must first confirm the information displayed on
this page.
The Company Name drop  down list is pre-populated with all of your active OTAQReg company
associations (see Figure 4-2). The RCO details are then pre-populated based on the company you
select in the Company Name drop down.
Select the  company you will be submitting a report for in the Company Name drop down list.
Next, confirm the Responsible Corporate Officer (RCO) information (see Figure 4-3).
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          Figure 4-3 Confirm Company Responsible Corporate Officer Information
    OTAQ DC Fuels
                      You are here: File Upload
                       RCO Details / Agent  Verification
                         Please select the company for the file transfer

                         Company Name:
                                         DC Fuel Test Company (2877)
                          Please confirm the RCO details;

                          Company Name      DC Fuel Test Company

                          RCO Name         John Test

                          RCO Title

                          RCO Email
                                        JohnTest@testaccount.com
                                        123-123-1234
                          Is this the correct Responsible Corporate Office

                          OYesONo
                          I am an agent authorized by this company and submitting
                          on their behaif. I understand the Responsible Corporate
                          Officer is required to send the "Responsible Corporate
                          Officer Submission Letter" for the reports that I am
                          submitting for this session. I am aware that it is a violation if
                          the "Responsible Corporate Officer Submission Letter" is not
                          complete or postmarked by the reporting deadline.
                          if you are a delegated employee of this company and not a
                          third part/Agent, select No.
If the Company Name, RCO Name, RCO Title, RCO Email, RCO Phone, and RCO Fax are all
correct then select "Yes" and proceed to answering the Agent Identification question (Figure
4-4).
If any of the RCO details are incorrect, select "No" and proceed to answering the Agent
Identification question (Figure 4-4).
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                                  Figure 4-4 Agent Verification
    OTAQ DC Fuels
                      RCO Details / Agent Verification
                        Please select the company for the file transfer

                        Company Name:
                         s this the correct Responsible Corporate Officer?

                         OYesGlMo
                         I am an agent authorized by this company and submitting
                         on their behalf. I understand the Responsible Corporate
                         Officer is required to send the "Responsible Corporate
                         Officer Submission Letter" for the reports that I am
                         submitting for this session. I am aware that it is a violation i
                         the "Responsible Corporate Officer Submission Letter" is no
                         complete or postmarked by the reporting deadline.
                         tf you are a delegated employee of this company and not a
                         third pan?/Agent, select No,
After you confirm the RCO details, you must next identify whether or not you are an agent
authorized by the company to submit on their behalf. An agent is defined as any individual who
is not a direct employee of the company (i.e. contractors, vendors, etc).
Select "Yes" if you are an agent for the selected Company. Select "No" if you are a delegated
employee of the selected Company.
Click the "Confirm"  button.
If you selected "No" to the RCO details then Figure 4-5 will display. If you selected "Yes" to the
RCO details then Figure 4-6 will display.
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                   Figure 4-5 Incorrect RCO Information - Company Lock
    OTAQ DC Fuels
                     You are here: File I :•    » Company Lock
                     File Upload -  Company Lock
                      Your company DC Fuel Test Company has been locked.
                      Please contact EPA with correct Responsible Corporate Officer information
                      To reestablish an RCO and unlock your company, please referto the guidelines provided at http://WL.v...v.epa.go'//otaq/fuels
                      /reporting/registration-letters, htm
The DC FUEL application will automatically lock your company from submitting reports if the
provided RCO details are not confirmed as being accurate. To unlock your company, please
follow the guidelines provided at http://www.epa.gov/otaq/fuels/reporting/registration-
letters.htm.
4.3     Upload File	
In order to upload and encrypt your submission, the DC FUEL application requires that you have
Java Runtime Environment (JRE) 1.6.0_11+ installed on your device.  You will be prompted
with the message seen in Figure 4-6 if you do not have JRE installed.
  Note: Certain configurations require administrator rights to install and update JRE. Please check your
  corporate IT policy before installing and using this software.
                                  Figure 4-6 JRE Installation
        Vou do have the requred Java Ru*i«e Enwcmnej* (JRE) to use ths oppkntWft. W« are gging to attempt to hstol Jovs Rjirtinw EflvironiBefit ORE)
        I.S.Ojl+.Note: In case there B a problem w*h Uhe irSUIaiton due to a Is* of pftvitefles: ptease contact you System ftdtainistrataf and request
        lifts Ruf*nw Envrorvnei* (Jfif) 1,6.0_11+to be nstafcd.
Click the "OK" button to download Java Runtime Environment.
If your device already has JRE installed, then you will be prompted with a security warning
before entering the "File Upload-File Type Selection" page. This security warning will vary
depending on the web browser you are using as seen in Figures Figure 4-7 thru Figure 4-10.
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                                 Figure 4-7 Mozilla Firefox Security Warnings
                                 Warning - Security
                                  The web site's certificate cannot be verified. Do you
                                  want to continue?
                                    Name:     devngn.epacdxnoide.net

                                    Publisher:  UNKNOWN

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                                  The application's digital signature cannot be verified.
                                  Do you want to run the application?
                                    Name:    gov.epa.cdx.trumerr.applet.FileApplet

                                    Publisher: UNKNOWN

                                    From:    https://devngn. epacdxnode.net


                                     " AfwayS I.I U'Jl LUI ii.'.-l :L f I OITl this publisher ,j
                                        This application will run with unrestricted access which may put
                                        your personal information at risk. Run this application only if you
                                        trust the publisher.
                               Figure 4-8 Internet Explorer Security Warnings
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 CENTRAL DATA
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                                   Figure 4-9 Safari Security Warnings
                                        An applet from "devngn.epacdxnode.net" is requesting
                                        access to your computer.

                                        The digital signature could not be verified.
                                        C Allow all applets from "devngn.epacdxnode.net" with this signature

                                        (  Show Details... J            ^ Deny
                                                 devngn.epacdxnode.net
                                       Do you want to accept this certificate from the web site
                                       '".epacdxnode.net" for the purpose of exchanging encrypted
                                       information?

                                       Publisher authenticity can not be verified.
                                       '  Show Certificate
Don't Trust  ([ Trust
                            Figure 4-10 Google Chrome Security Warnings
     The Java plug-in needs your permission to run. QrAun this Gmep| Always run on this site i
                              Warning - Security
                              The application's digital signature cannot be verified.
                              Do you want to run the application?
                                Name:    gov. epa .cdx .cromerr. applet .FileApplet

                                Publisher:  UNKNOWN

                                From:    https://devngn. epacdxnode.net

                                [HI &l.₯y§ys trust content from this publisher.:
                                    This application will run with unrestricted access which may put
                                    your personal information at risk. Run this application only if you
                                    trust the publisher.
     More Information.,,
Select the "Run", "Trust", or "Allow" button (depending on your web browser). You may be
prompted with two Security Warnings,  continue to select the "Run", "Trust" or "Allow" button.
Figure 4-11  will display.
Office of Transportation and Air Quality DC FUEL User Guide
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                            Figure 4-11 File Upload - File Type Selection
    OTAQ DC Fuels
                        You are here: File Upload » File Type Selection
                        File  Upload - File  Type Selection
                           Company, RCO and User Information:
                           Company/Entity Information:             User Information:
                           Company/Entity Name:  DC Fuel Test Company  Name (First Middle Last): John Test

                           EPA Company/Entity ID:  3254             Address 1:           2000 Test Street

                                                            Address 2:

                                                            City State, Zip:

                                                            Phone Number:

                                                            Fax Number:

                                                            E-Mail Address

                                                            CDX User ID:

                                                            Agent:
RCO details:
RCO Name: John Test

RCO Title:  President

RCO Email:  johntespftest.com

RCO Phone: 123-123-1234

RCO Fax:   321-321-4321
Tampa Bay FL, 33333
3333333333
JohnTest@testaccount.com
DCFUEL01
No
                           Report Type and File Selection
                          Report Type (Required): Please specify the type of report you are submitting. This should coincide with the "Report Type
                          column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
                          "Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubrnit the
                          reports.
                          O Original                        '•—•' Resubmission
                          Attach Report File (required)
                        Comments (optional):
The "File Upload - File Type Selection" page is where you will upload your report submission
file. The top section of the page displays a summary of the selected Company, RCO,  and User
information.
In addition to the pre-populated information, there are several additional  sections of the page that
you are required to complete (see Figure 4-12 thru Figure 4-14).
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You must first identify whether your report is an original submission or a resubmission. If you
identify your submission as an "Original" then you may optionally provide comments in the
comments field as seen in Figure 4-12.
                             Figure 4-12 Report Type "Original"

  - Report  Type and File Selection:	
   Report Tvpe (Required): Please specify the type of report you are submitting. This should coincide with the "Report Type"
   column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
   "Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubmit the
                                      O Resubmission
   Attach Report File (required):
                                 Browse.
| Comments (optional): |
   Encrypt and Sign
If you identify your submission as a "Resubmission" you are required to provide comments in
the comments field as seen in Figure 4-13. Please include the report form ID name, compliance
period code quarter, compliance year of the reports you are resubmitting, the dates of all
previous submissions and resubmissions for the specific report(s), and the reason for your current
resubmission.
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                           Figure 4-13 Report Type "Resubmission"
 i- Report Type and File Selection:
   Report Type (Required): Please specify the type of report you are submitting. This should coincide with the "Report Type"
   column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
   "Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubrnit the
   reports.
   O Original

   Attach Report File (required):
 Comments (required): Please provide us with more information about your Resubmission. Please include (1) the
 report form ID name, (2) compliance period code  quarter, (3) compliance year of the reports you are
 resubmittmg, (4) the dates of all previous submissions and resubmissions for the specific report(s), and (5) the
 reason for your current resubmissmn.
  Encrypt and Sign
After identifying the Report Type, you are required to attach your report file as seen in Figure
4-14.
                                 Figure 4-14 Attach Report File
               Attach Report File (required):
                                                      C
Browse...
To attach a file, click the "Browse" button. An open dialogue box will display as seen in Figure
4-15.
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                           Figure 4-15 File Open Dialogue Box
Look in:

1 iijl
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£3 IDT £3 Microsoft Visual Studio 8
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Navigate to your submission file, double click the file name and the file will appear in the File


Name text box. Click the "Open" button. The file name will appear in the text box next to the

"Browse" button as seen in Figure 4-16.
    Reminder: You may only upload one file per submission. You may use .Zip format for multi-file

    submissions. You may also include all reports on one worksheet of an XLS file or CSV file.  CSV or
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                                          Figure 4-16 File Selected
    OTAQ DC Fuels
                         You are here: File Upload » File Type Selection
                         File  Upload  -  File Type  Selection
                            Company, RCO and User Information:
                            Company/Entity Information:             User Information:
                             Company/Entity Name:  DC Fuel Test Company   Name (First Middle Last): John Test

                             EPA Company/Entity ID:  3254              Address 1:           2000 Test Street

                                                                Address 2:

                                                                City State, Zip:

                                                                Phone Number:

                                                                Fax Number:

                                                                E-Mail Address

                                                                CDX User ID:

                                                                Agent:
RCO details:
 RCO Name: John Test

 RCO Title:  President

 RCO Email: johntespftest.com

 RCO Phone: 123-123-1234

 RCO Fax:   321-321-4321
Tampa Bay FL, 33333
3333333333
JohnTest@testaccount.com
DCFUEL01
 No
                            Report Type and File Selection
                            Report Type (Required): Please specify the type of report you are submitting. This should coincide with the "Report Type
                            column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
                            "Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubrnit the
                            reports.
                            O Original                         '•—•'  Resubmission
                            Attach Report File (required)
                                   _:\my_datayuly 6 Document.doc   Browse...
                          Comments (optional):
Once you have provided information for all required fields and your report file is selected, click
the "Encrypt and Sign" button at the bottom of the page. Figure 4-17 will display.
Clicking the "Reset" button will clear all the data provided on the page.
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4.4      Select Certify  Reports
                                             Figure 4-17 Certify Reports


                Certify Reports (Required - Click the applicable blue arrow(s) for the reporting
                program(s) you are currently submitting and select the certification statement(s).):

                   Reformulated Gasoline & Anti-Dumping 40 CFR Part 80 Subparts D, E, F, J, and L
                       certify these reports as correct."
                    .asoline Sulfur 40 CFR Part 80, Subpart H
                       certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80, Subpart H and, I certify that I have made inquiries that are sufficient to give me knowledge of the procedures to collect and
                     store gasoline samples, and I further certify that the procedures meet the requirements of the ASTM procedures required under 40
                     CFR 30.330."
                   Diesel Sulfur 40 CFR 80, Subpart I
                   D "I certify, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR 80,
                     Subpart I, and, if applicable, that the volumes reported to the Administrator under 40 CFR  80.601 are in substantial agreement to
                     volumes reported to the Internal Revenue Service (and if these volumes are not in substantial agreement, an explanation is
                     included)."
                   FFARS40CFRPart79
                   D "I certify that, to the best of my knowledge, the information included in this submission is complete and correct", and, if applicable, "I
                     am authorized by the manufacturer to submit this notification", and,  if applicable, "As per 40 CFR 79.11 (9), the U.S. Environmental
                     Protection Agency would be notified in writing if certain information in this notification were to change." and, if applicable, "This fuel
                     manufacturer will not represent, directly or indirectly, in any notice, circular, letter, or other written communication, or any written, oral,
                     or pictorial notice, or other announcement in any publication or by radio or television, that registration of this fuel constitutes
                     endorsement, certification, or approval by any agency of the United States."
                   Renewable Fuel Standard (RFS1) 40 CFR Part 80, Subpart K
                   EH "I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80, Subpart K."
                   Renewable Fuel Standard (RFS2) 40 CFR Part 80, Subpart M
                   CH "I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80, Subpart M."
                   Green House Gas M.iiicl.itoi y Reuniting Rule 40 CFR p.n 198. Sub|>.irt M
                   O "I am authorized to make this submission on behalf of the owners and operators of the facility or supplier, as applicable, for which
                     the submission is made. I certify under penalty of law that I have personally examined, and am familiar with, the statements and
                     information submitted in this document and all its attachments. Based on my inquiry of those individuals with priman/ responsibility
                     for obtaining the information, I certify that the statements and information are to the best of my knowledge and belief true, accurate.
                     and complete. I am aware that there are  significant penalties for submitting false statements and information or omitting required
                     statements and information, including the possibility of fine or imprisonment."
                     Note to Agents:
                     The designated representative or alternate designated representative must sign (i.e., agree to) this certification statement. If you  are
                     an agent and you click on "SUBMIT1, you  are not agreeing to the certification statement, but are submitting the certification statement
                     on behalf of the designated representative or alternate designated  representative who is  agreeing to the certification statement. An
                     agent is only authorized to make the electronic submission on behalf of the designated representative, not to sign (i.e., agree to)  the
                     certification statement.
                   Test
                   0 "This is a test submission. By selecting test, you are superseding any other report certification selection in this submission. In the
                     event you submit a report file and select this test language, your file will not be deemed as submitted and you may face penalties for
                     not filing reports."
The "Certify Reports" page displays all the Fuels Reporting Programs for which you can submit
reports for in DC FUEL.

Clicking the expand/collapse icon  "* next to each Program header (i.e., Reformulated Gasoline
and Anti-Dumping, Gasoline Sulfur, Diesel  Sulfur, FFARS, Renewable Fuel Standard, Green
House Gas Mandatory Reporting Rule,  etc.) will display the Certification Statements for each
Program.

You may submit for multiple Fuel Reporting Programs by selecting multiple check boxes.

You must select at  least one Certify Report in order to complete your submission.  Select the
Certify Report(s) you are reporting for and click the "Accept" button. Figure 4-18  will display.
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4.5    Encrypt and Sign Submission
Upon accepting the selected certifications in Figure 4-17, you will then be directed through the
eSignature and Encryption process. The first step of the eSignature and Encryption process is
Authentication (see Figure 4-18).
                               Figure 4-18 Authentication
                   You are here: File Upload »File Tvpe Selection

                   File Upload   File Type Selection
This page requires you to verify your CDX identity. The page displays your CDX User ID and a
field to provide your CDX password.
If you enter an incorrect password, you will be prompted with the error message seen in Figure
4-19. After three failed attempts, your CDX account will be locked. To unlock your account,
contact the CDX Help Desk at 888-890-1995 or heldesk@cdx.net.
Enter your CDX user account password and click the "Login" button. Figure 4-20 will display.
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                             Figure 4-19 Failed Authentication
                       R.CO Email  test@example . 3i •

                       RCO Phone  111-111-1111

                       RCC'Fax   >22-22 !-2 22
        Combination or username and password
        s incorrect.
                            Figure 4-20 Answer Secret Question
         I Login into CDX
         User:
         DCFUELTEST05
         Password:
Question:
What is the name of your home town
newspaper?
Answer:
The next step is to provide the answer to your secret question. The page will display one of the
five secret questions you chose during your eSignature PIN verification (refer to Section 3.2).
If you fail to respond or enter an incorrect answer, you will be prompted with  an error message
as seen in Figure 4-21. Please note that the secret question will not change should you answer
incorrectly.  After three failed attempts, your CDX account will be locked. To  unlock your
account, contact the CDX Help Desk at 888-890-1995 or heldesk@cdx.net.
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Enter the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 4-22 will display.
                       Figure 4-21 Incorrect Answer to Secret Question
                                                                        niter pii- e@ci ife i

                                                                      DCFUELTESTEFi
                        Report Status and File Selection:
      -: nn :'..',;• ' bhrr T. ij! v'-iO'u:
          1. Login into CDX
          User:
          DCFUELTESTER3
          Password:
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
          We come Test Test
                                      r'our answer is not correct.
         Welcome Test Users
                               Figure 4-22 Encrypt and Sign File
FAQ DC Fuels
eSignature & Encryption Widget
1 Login into CDX
User:
DCFUELTEST05
Password:



2. Answer Secret Question 3. Encrypt & Sign File
Question: f~*^- ^""^v
What is the name of your home town V^J— ~^^
newspaper?
Answer:
blue

close




                                      Lorrect Answer
                        RCO Fax:   41
                                                               OIFUELTESTOS
The final step is to Encrypt and Sign your submission. Click the "Sign" button. Figure 4-23 will
display.
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4.6    Submission Confirmation
                              Figure 4-23 File Upload Confirmation
             t United States Environmental Protection Agency
    OTAQ DC Fuels
    Copv of Records
    Change Password
     Ip & Support
                      You are here: File Upload w Confirmation
File Upload -  Confirmation
CDX has received your encrypted submission with information listed below:
Company/ Entity Information:
Company/Entity Name: DC Fuel Test Company
EPA Company/Entity ID: 32 54
RCO details:
RCO Name: John Test
RCO Title: President
RCO Email: johntest@test.com
RCO Phone: 123-123-1234

User Information:
Name (First Middle Last):
Address 1:
Address 2:
City, State Zip:
Phone Number:
Fax Number:
E-Mail Address:
CDX User ID:
Is Agent:
John Test
2000 Test Street

Tampa Bay FL, 33333
3333333333
JohnTest@testaccount. com
DCFUEL01
No
                       - Report Information:	

                        Document Name: July 1 5 Submission Test 2.doc
                        Transaction Id:  _eea62 545-35c9-499d-87fb-01 695cl28c55
                        Submission Time: Fri Jul 1 5 09:28:07 EOT 2011
                        Report Status:   Original
                        Comments:
                        Certification TypeTest
                                   'This is a test submission. By selecting test, you are superseding any other report certification selection in
                                   this submission. In the event you submit a report file and select this test language, your file will not be
                                   deemed as submitted and you may face penalties for not filing reports."
Congratulations! You have successfully signed and submitted your report to the OTAQ Program.
This page displays a summary of your report information along with a confirmation message
stating that CDX has received your encrypted submission. An email notification will be sent to
you and your Company RCO confirming a report has been submitted.
  Reminder: Files may be submitted from any machine however you will only be able to access the copy of
  records for the submitted documents from the specific machine for a submission unless the key file is copied
  into the same location of another machine. Please refer to Section 4.7 for complete details.
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4.7    Submitting Reports from Different Computers
A user certificate and Private/Public Key pair is used to digitally sign and encrypt the submitted
files, providing security protection for DC FUEL submissions. The certificate and key pair is
automatically obtained after the first DC FUEL login.
The following data is stored into a keystore under your computer's home directory:

  • user ID
  • user private key
  • user certificate
  • creation time
The following file will be created: \\ .-cromerr-keystore.jks where
 is a local user home  directory (C:\Documents and Settings\myuser) and  is
your DC FUEL user ID registered with CDX Web (i.e. DCFuelTestOl-cromerr-keystore.jks).
This file is stored on the local drive of the machine that was used to log into DC FUEL to
complete a submission. While you may submit files from any machine, you will only be able to
access the copy of records for the  submitted documents from the specific machine for a
submission unless the key file is copied into the same location of another machine. In any case, it
is recommended that you copy this file to another safe location for backup.
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5      View Activity History

The following sections describe how to navigate within CDX to view your submission activity
history.

5. 1    Accessing CROMERR Activity History

A confirmation email will be sent to your CDX registered email address along with your
MyCDX Inbox once you have successfully signed and submitted a submission in DCFUEL.
Both messages contain a link to view the activity history for the submission.

                                Figure 5-1 MyCDX Inbox Link
                                                           U.S. Environmental Protection Agency
              MyCDX
              Recent Announcement; I Contact Us
                                                                              Logged in as, DCFUELTESTER3.
 About CDX
 MvCDX
| Inbox
 Ti ansaction History
 Fiequeiitly Asked
  Questions
 CDX Home
 Tei ins & Conditions
Centra
Welcome,
Mr Test Test
CDX Registration Status: Active
Data Exchange- MyCDX
Last Login:
Registered Since:
Recertification Date:

June 14, 2011
June 6, 2011
June 6, 2011
You have 7 new messages in your Inbox
ChaiKie System E
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CDX
CENTRAL DATA
EXCHANGE
                                        Figure 5-2 MyCDX Inbox
                                                                     U.S. Environmental Protection Agency
                 Recent Announcements IC

                 MvCDX > Inbox - All Messages: DCFUELTESTER3

                 :< Prev Message: 1 to 2 v oj 2 Next »
                                                                                            logged In as, DCFUELTESTER3
                                                                                           Date

                                                                                           Tue 6/1 4/2011 11:1 7 AM
                                                                                           Mon Oil 3/2011 17:48PM
D | S3 CROMERR Notification Service       You successfully signed a document
                         CROMERR Notification Service
                                                  You successfully signed a document
                                                            Download belected Files
                                                   You are in an encrypted secure session.
                                                        Help Desk: (888) 890-1995
                                                 EPA Home I Privacy and Securrtv Notice I Contact Us
Click the email from "CROMERR Notification Service" with the subject line, "You successfully
signed a document." Figure 5-3 will display.

                    Figure 5-3 CROMERR Notification Service Inbox Message

                                                                     U.S. Environmental Protection Agency
                 Recent Announcement;: | ''Jorii r.:j>.

                 MvCDX > Inbox
                                                                                            Logged in as, DCFUELTESTER3
                               successfully signed a document - Message
                           From:       CROMERR Notification Sen/ice
                           Subject:      You successfully signed a document
                           Date:       Tue 6/14/2011 11:17 AM
                           You have successfully signfifl^flutLX submission using the CROMERR E-Signature process. To view the details of this
                           CROMERR activity pleas j click here
                           This message is being sent to you as confirmation of your submission. If you did not perform this submission please
                           contact the CDX Helpdesk at 1-888-890-1995.
                                                  «BACK    PRINT
                                                   You are in an encrypted secure session.
                                                        Help Desk: (888)890-1995
                                                 EPA Home I Fir            :c I Contact Us
The CROMERR Notification Service message confirms that you have successfully signed your
CDX submission using the CROMERR E-Signature process.  You may view the submission
activity details by clicking the "click here" link.
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5.2   CROMERR Submission Details
                        Figure 5-4 Submission Activity Details
  &EPA
   Transaction Hislor
                                                                          CUContact Us
   Help & Support
   Terms & Conditions
You are here: Home » Activities » Activity Details
Activity Details "g
Activity Id
Dataflow
Created
_8bleba6b-50bc-44f7-al7a-f85af783d552
OTAQ- DC FUELS
06/15/2011 04:29:55PM





Creator Details
User Id DCFUELTESTER3
Name
Role

Fvenrs

Group 4
authentication
question-
answer
question-
answer
certificate
encryption
signature
authentication
document
document
encryption
document
certificate
encryption
signature
Test Test
LI s e r



Type *
authenticate
get-question
validate-answer
retrieve -certificate
client-sign-encrypt-sign-with-
detached
auto-validate-detached
authenticate
down load -document
down load -document
client-decrypt
down load -document
retrieve-certificate
client-sign-encrypt-sign-with-
detached
auto-validate-detached

Created *
Jun 15, 2011
4:23:55 PM
Jun 15, 2011
4:23:55 PM
Jun 15, 2011
4:23:59 PM
Jun 15, 2011
4:30:01 PM
Jun 15, 2011
4:30:01 PM
Jun 15, 2011
4:30:02 PM
Jun 15, 2011
4:30:17 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM
Jun 15, 2011
4:30:18 PM


Status * User T
success DCFUELTESTER3
success DCFUELTESTER3
success DCFUELTESTER3
success DCFUELTESTER3
success DCFUELTESTER3
success DCFUELTESTER3
success otaq.fuelsdev@cgifederal.com
success otaq_fuelsdev@cgifederal. com
success otaq_fuelsdev@cgifederal. com
success otaq_fuelsdev@cgifederal.com
success otaq_fuelsdev@cgifederal.com
success otaq_f uelsdev@cgifederal.com
success otaq_fuelsdev@cgifederal.coifn
success otaq_f uelsdev@cgifederal.com



	 i


Page 1
Details
View
View
View
View
View
IF
View
View
View
View
View
View
View
View
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The "Activity Details" page displays the Activity Details, Creator Details, and Events for the
submission.
5.2.1
Activity Details
The Activity Details section displays the Activity ID, submitting Dataflow and the timestamp the
submission was created as seen in Figure 5-5.
                                      Figure 5-5 Activity Details
        Activity Detail^

         Activity Id

         Dataflow

         Created
              _8bleba6b-50bc-44f7-al7a-f85af783d552

              OTAQ-DC FUELS

              06/15/2011 04:29:55 PH
Click the XML icon     to view the XML file for the activity details. Figure 5-6 will display.
                                          Figure 5-6 XML File

  This XML file does not appear to have any style information associated with it. The document tree is shown below.
 - 
    _8bleba6b-50bc-4'4£7-al7a-£85af783d552
    2011-06-15 16:29:55.496
    < Applic atioii>OTAQ-D CFTJELS 
   - 
      D CFUELTESTEE.3 
      us er
      Te st
      Te st
      false
    
   - 
    - 
        2011-06-15 16:29:55.792
        authenticate
        success
        < Group> authentic ation
      - 
         DCFUELTESTER3
         us er
         Te st
         Te st
         false
5.2.2
Creator Details
The Creator Details displays information about the submitting user. This section contains the
submitter's User ID, Name and Role as seen in Figure 5-7.
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                                Figure 5-7 Creator Details
Creator Details
User Id
Name
Role
DCFUELTESTER3
Test Test
user
5.2.3
List of Events
The last section of the page is the Events list. This list contains the event Group, Type, Created
time stamp, Status, User, and a link to view the event details for each of the tracked events for
the submission.
                                Figure 5-8 List of Events
Events

Group T
authentication

question-
answer
question-
answer
certificate

encryption

signature

authentication

document

document

encryption

document

certificate

encryption

signature



Type *
authenticate

get-question

valid ate- answer

retrieve-certificate

client-sign-encrypt-sign-with-
detached
auto -valid ate- detached

authenticate

download-document

download-document

client-decrypt

download-document

retri eve - c e rtif i c ate

client-sign-encrypt-sign-with-
detached
auto -valid ate- detached





Created •* Status T User T
JunlS, 2011 success DCFUELTESTER3
4:29:55 PM

JunlS, 2011 success DCFUELTESTER3
4:29:55 PM

JunlS, 2011 success DCFUELTESTER3
4:29:59 PM

JunlS, 2011 success DCFUELTESTER3
4:30:01 PM

JunlS, 2011 success DCFUELTESTER3
4:30:01 PM

JunlS, 2011 success DCFUELTESTER3
4:30:02 PM

Jun 15, 2011 success otaq_fuelsdev@cgifederal.com
4:30:17 PM

Jun 15, 2011 success otaq_fuelsdev@cgifederal.com
4:30:18 PM

JunlS, 2011 success otaq_fuelsdev@cgifederal.com|
4:30:18 PM

Jun 15, 2011 success otaq_fuelsdev@cgifederal.com
4:30:18 PM
Jun 15, 2011 succ
4:30:18 PM

ess otaq_fuelsdev@cgifederal.com

Jun IS, 2011 success otaq_fuelsdev@cgifederal.com
4:30:18 PM

Jun 15, 2011 success citaq_fLielsdev|Scqifederal.com
4:30:18 PM

Jun 15, 2011 success otaq_fuelsdev@cgifederal.com
4:30:18 PM


Page 1
Details
View

View

View

View

View
W.
View

View

View

View |

View

View

View

View
•
View

You can sort the Events by Group, Type, Created, Status and User by clicking on either the
column header link or the sort icon as seen in Figure 5-9.
                                 Figure 5-9 Sort Events
             Group T
                                               Created •*•
                                                               Status *   User *
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Click the "view" link in the Details column to view additional information on a specific event.
Figure 5-11 displays the "Event Details" page for any event identified as an "encryption". These
events contain a document icon 1=^ in the Details column. Figure 5-10 displays the "Event
Details" page for all other Groups.
                                 Figure 5-10 Event Details
   &EPA
            United States Environmental Protection Agency
   Transaction l-listoi
    hange Password
    Help & Support
                                                                             Welcome DCFUELTESTER3
                                                                                   E3Contact Us
                    You are here: Home » Events w Event Details
Event Details
Group
Type
Created
User
Status
Activity
authentication
authenticate
06/15/2011 04:29:55 PM
DCFUELTESTER3
success
_8bleba6b-50bc-44f7-al7a-f85af783d552

User Details
User Id
Name
Role
DCFUELTESTER3
Test Test
user

Event Properties
dataflow
recipientUserld
clientlp
OTAQ-DCFUELi
otaq_fuelsdev@cg ifederal.com
208.247.58.25
The "Event Details" page displays the Event Details, User Details, and Event Properties for the
event.
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                            Figure 5-11 Encryption Event Details
   &EPA
             United Stales Ei
   Transaction Ilislor
    Change Password
    Help & Support
                                                                                    GZlContact Us
                    You are here: Home » Events » Event Details
Event Details
Group encryption
Type c
ent-sign-encrypt-sign-with-detached
Created 06/15/2011 04:30:01 PM
User DCFUELTESTER3
Status success
Activity _Sb 1 ebaSb-50bc-44f7-al 7a-fS 5af783 d5 52

llspr DetaiK
User Id DCFUELTESTER3
Name Test Test
Role user

Documents
Document Id
283bcfa5-f745-41b4-
bf51-04dcdc2e4fll
Page 1
Name T Type T Category T Created ^ Size
(kb) t
Test Document bin encrvpted-signed- Jun 15, 2011 11.02
4-docx with-detached 4:30:02 PM
57af45S6-17c9-4bbe- detached- xml detached-signature Jun 1 5, 2011 2.47
bbd2-e8c56b9f5c88 signature.xml 4:30:02 PM
f8e64c85-5051-4fb4- detached-signature- xml detached-signature- Jun 15, 2011 2.44
aade-f5bf61edf455 before before-encrypt 4:30:02 PH
-encrypt.xrnl
84d301f8-lcOd- encryption- xrnl encryption- Jun 15, 2011 1.06
4929-a753-lc64f3322b3f metadata-xml.x rnetadata-xml 4:30:02 PM



Event Properties
dataflow OTAQ-DCFUEti
originalFileTvpe bin
originalFileName Test Document 4.docx
recipientUserld otaq_fuelsdev@cgifederal.com
userEmail jennifer.paine@cgifederal.com
                     originalFileCategorv encn/pted-5igned~with~detached
   CDX Home  Contact Us
The "Encryption Event Details" page displays the Event Details, User Details, Documents and
Event Properties. Click one of the links provided in the Document ID column to view additional
details on the document. Figure 5-12 will display.
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                           Figure 5-12 Document Details
The "Document Details" page displays the Document Details and additional information on the
Content of the document. You can download and view the XML for the signature document by
clicking the "detached-signature.xml" link.
5.3    CROMERR Search
The "CROMERR History Home Page" is displayed in Figure 5-14. Access this page by clicking
the "Home" link in the breadcrumbs provided at the top of each page of the CROMERR Activity
User Interface as seen in Figure 5-13.
                      Figure 5-13 CROMERR History Home link
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                               Figure 5-14 CROMERR History Home Page
    Transaction Histo
                         You are hers  CRQMERI HlstOfvHome
                         CROMERR  History Home  Page
                         Welcome to the EPA Cross-Media Electronic Reporting Regulation (CROMERR) History Application Homepage! This site is used to
                         keep track of CROMERR submission history. It allows you to find CROMERR Activities, Events and Documents that you have have
                         submitted.
                         To begin your search, select the! Activities tab at the top of the page
                                                      — CROMERR History Terminology—
                         What is COMERR History? Besides the actual documents and corresponding Electronic Signatures, CDX audits every step of your
                         submission process. This audit trail consists of three major artifacts - Activity, Event and Document. CDX creates an Activity audit
                         record for every submission you perform. In turn, each Activity consists of one or more Events. Each Event representing an
                         interaction with CROMERR system. For example, during CROMERR-based submission, several events are generated -
                         authentication, question, answer and finally a signature event. Each Event contains user information and corresponding data (such
                         as IP address of the user PC where the signature was originated). This data is stored in CROMERR Archive in order meet the
                         requirements of CROMERR rule.
                         Furthermore, every Event in the system is automatically associated with documents generated during the Event. For example
                         signature event will contain a Copy-of-Re curd (COR) of the signed document as well as the XML Signature.
There are three different search functionalities provided in the CROMERR search: Documents
Search, Activities Search, and Events Search.
Click either one of the links provided on the Home Page or click on the Activities tab at the top
of the page to navigate to the CROMERR Activity Search page. Figure 5-15 will display.
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5.3.1       CROMERR Activity Search
                         Figure 5-15 CROMERR Activity Search
The "CROMERR Activity Search" page allows you to search for activities by any of the
following search criteria:
  • Application ID
  • Dataflow
  • Start date
  • Start time
  • End date
  • End time
Use multiple search criteria to limit the amount of search results. Enter your search criteria and
click the "Search" button. Figure 5-16 will display.
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 CENTRAL DATA
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                          Figure 5-16 CROMERR Activity Search Results
    Transaction Histo
                       Documents  Activities  Events
                       You are here: Home » Activities »Searcn Results
                                                                                         User *
                                                                                         DCFLIELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFLIELTESTER3
                                                                                         DCFLIELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
                                                                                         DCFUELTESTER3
Activity Id
 69383ci7c-9b3e-4c7d-9S3f-92bfB92221bb
Dataflow T

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS

OTAQ-DCFUELS
Created -^
Jun 5, 2011 12:25:12 PM
Jun 6, 2011 12:53:25 PM
Jun 5, 2011 1:06:05 PM
Jun 6, 2011 1:08:20 PM
Jun 8, 2011 10:09:22 AM
Jun 13, 2011 5:48:05 PM
Jun 14, 2011 11:16:59 AH
Jun 14, 2011 9:28:51 PM
Jun 14, 2011 9:52:34 PM
Jun 15, 2011 9:35:25 AM
Jun 15, 2011 12:09:42 PM
Jun 15, 2011 4:29:55 PM
Jun 15, 2011 4:31:39 PM
    ae72-1396-454c-87ba-bb7e3b468d92
 711 acbl2-a89d-44eb-a530-Ob5b2d95a21d
 7dl7630e-OcOO-4c22-9b99-027028cld8bb
 e0425122-ad57-4855-al 09-995356d9blel
 53a4eaff-8758-41dO-a581-6a715916ff29
 e7alOee5-dd7d-4561-8eff-f772369eff65
 1192add2-907d-497c-a45f-384bad9a7941
 728984c8-b40f-4c54-91ce-d645029254cb
 5d4953ea-b4ef-4b3f-877c-f087bbl0379b
 5f77e69a-6214-4299-badc-ee4bbd2be5a3
 8bleba6b-50bc-44f7-a17a-f85af783d552
 aedaf67f-a7ca-41d4-a481-33b6a5fa9e97
The "CROMERR Activity Search Results" page displays all activities that match the search
criteria entered in Figure 5-15.
You can sort the results by Dataflow, Created timestamp or User by clicking on either the
column header link or the sort icon as seen in Figure 5-17.
                       Figure 5-17 Sort CROMERR Activity Search Results
                     |  Dataflow t |      Created *
                                              User *
Click the link provided in the Activity Id column to view further details for a specific activity
(see Figure 5-4). Click the XML icon   " to view the XML file for the activity (see Figure 5-6).
5.3.2       CROMERR Document Search	
To navigate to the CROMERR Document Search page, click on the Documents tab at the top of
the page. Figure 5-18 will display.
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                       Figure 5-18 CROMERR Document Search
The "CROMERR Document Search" page allows you to search for documents by any of the
following search criteria:
  • Application ID
  • Activity ID
  • Dataflow
  • Document ID
  • Name
  • Category
  • Validation Status
  • Start date
  • Start time
  • End date
  • End time
Use multiple search criteria to limit the amount of search results. Enter your search criteria and
click the "Search" button. Figure 5-19 will display.
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                             Figure 5-19 CROMERR Document Search Results

     Transaction History
                                                                                                                  LZlContact Us
                            You are here: Home » Documents » Search Results
     Help & Support
     Terms & Conditions
                            8048f946-377a-4bl9-a377-
                            e99341f6182f
                            2bf9d9da-33c8-41ba-
                            b83b-4cl9deOOdcd2
                            cb7cb8f5-547c-
                            498b-8ac4-234377b401ec
                            e5158a27-e991-4d2a-
                            8190-06b89c6dS811
                            f378916e-0992-422a-
                            81 6f-2a2ead6bccac
                            ac6696a2-e2d2-41c7-
                            aa36-939fb7cOd8f6

                            73c4abc8-af69-41ee-
                            9d93-3dcfcc33abb8
                            1 all e20f-6eO 5-43 28-87bc-
                            f594a9f38675
                                                                                                        [First/Prev] 1, 2 [Next/Last]
Document Id
leuyfd •' Oa-3077-4bb':-•
:i:l;;^eH-/4td ] ;-lri-j4c 1 8'
a0704453-454e-
4efe-95c5-lffbl5a6cc6a
Name T Type T Category T
test doc S.docx bin
encrypted-signed-
with-detached
detached- xml detached-signature
signature, xml
Ode04e97-4507-451b- detached-signature- xml detached-signature-
a68e-451 lecaSbfeO before before-encrypt
-encrypt.xml
ae23da9f-c875-4c29-9a8a- encryption- xml encryption-metadata-xml
2b2456723ff7 metadata-xml.x
rnl
alOaabOe-029c-4ebO-9297- test doc xml encrypted-signed-
b082400396c7 3 -signature, xml with-detached
5f56Se56-a772-422b-
83d8-c7318faeef36
973bfaca-d556-41cc-
90c5-059832elS563
Ob7979f9-b222-4673-
a!8a-4435244b3c3b
detached- xm
signature. xml
detached- signature
detached-signature- xml detached-signature-
before before-encrypt
-encrypt.xml
encryption- xm
metadata-xml.x
ml
9674a747-3f7f-49d4-8f45- Test Document 4. docx bin
d9b5305254f5
d29d86a4-5679-4d6f-
aca6-058f975baaff
Ib017a65-b941-4d68-
be!7-baa33c8297b5
encryption-metadata-xrni
encrypted-signed-
with-detached
detached- xml detached-signature
signature. xml
detached-signature- xml detached-signature-
before before-encrypt
-encrypt xml
ca36e753-91 d7-47b3-9ecc- encryption- xrnl encryption-metadata-xml
35145ee730ab metadata-xrnl.x
Created *
Jun 6, 2011
12:29:20 PM
Jun 6, 2011
12:29:21 PM
Jun 6, 2011
12:29:21 PM
Jun 6, 2011
12:29:21 PM
Jun 6, 2011
12:53:30 PM
Jun 6, 2011
12:53:30 PM
Jun 6, 2011
12:53:30 PM
Jun 6, 2011
12:53:30 PM
Jun 8, 2011
10:09:44 AM
Jun 8, 2011
10:09:44 AM
Jun 8, 2011
10:09:44 AM
Jun 8, 2011
10:09:44 AM
                                                            Test Document 4.docx  bin
detached-
signature, xml

d etached-sign atu re-
fa ef ore
-encrypt, xml

encryption-
metadata-xrnl.x
ml

test doc S.docx
detached-
signature, xml

detached-signatu re-
fa ef ore
-encrypt.xml

encryption-
metadata-xml.x
ml
                          encr/pted-signed-
                          with-detached
                                                                                      detached-signature
detached-signature-
before-encrypt
                                                                                      encryption-metadata-xml
                          encrypted-signed-
                          with- detached
                                                                                      detached-signature
detached-signature-
bef ore-en crypt
                                                                                      encryption-metadata-xml
                      Jun 13, 2011
                      5:48:10 PM
                      Jun 13, 2011
                      5:48:10 PM
Jun 13, 2011
5:48:10 PM
                      Jun 13, 2011
                      5:48:10 PM
                      Jun 14, 2011
                      11:17:05 AM
                      Jun 14, 2011
                      11:17:05 AM
Jun 14, 2011
11:17:05 AM
                      Jun 14, 2011
                      11:17:05 AM
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The "CROMERR Documents Search Results" page displays all documents that match the search
criteria entered in Figure 5-18.
You can sort the results by Name, Type, Category, or Created time stamp by clicking on either
the column header link or the sort icon as seen in Figure 5-20.
                 Figure 5-20 Sort CROMERR Document Search Results
             Name
Type T  Category T

Created *
Click the link provided in the Document ID column to view further details for a document (see
Figure 5-12).
5.3.3      CROMERR Event Search
To navigate to the CROMERR Event Search page, click on the Events tab at the top of the page.
Figure 5-21 will display.
                         Figure 5-21 CROMERR Event Search
                  You are here: Home » Eventi-

                   Search Events

                   Application Id

                   Activity Id
The "CROMERR Event Search" page allows you to search for events by any of the following
search criteria:

  • Application ID
  • Activity ID
  • Dataflow
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  • Event group
  • Event type
  • Status
  • Start date
  • Start time
  • End date
  • End time
Use multiple search criteria to limit the amount of search results. Enter your search criteria and
click the "Search" button. Figure 5-22 will display.
                            Figure 5-22 CROMERR Events Search Results
    Transaction History
                         Documents  Activities  Events
                         You are here: Home * Events >?j.Pdn:n Results
                                                                                      [First/Prev] 1, 2, 3, 4, 5, 6 [Next/Last]
                                                                                      Status *  User *         Details
                         Group T

                         authentication

                         authentication

                         question-answer

                         question-answer

                         question-answer

                         certificate

                         certificate

                         certificate

                         encryption

                         signature

                         authentication

                         question-answer

                         question-answer

                         certificate

                         encryption
Type T

authenticate

authenticate

get-question

validate-answer
                            Created *
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
                            Jun 6, 2011
12:26:13 PM
12:27:01 PM
12:27:01 PM
12:27:55 PM
12:28:27 PM
12:29:19PM
12:29:19PM
12:2S:20PM
12:23:20 PM
12:29:21 PM
12:53:2SPM
12:53:25 PM
12:53:28 PM
12:53:28 PM
12:53:30 PM
failure    DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

failure    DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3 pew

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  view

success   DCFUELTESTER3  viewE
create-permanent-certificate

client-generate-register-new-kevs

retrieve-certificate

client-sign-encrvpt-sign-with-detached  Jun 6, 2011

auto-validate-detached            Jun 6, 201 1

                            Jun 6, 2011

                            Jun 6, 2011

                            Jun 6, 2011

 Btrieve-certificate                Jun 6, 201 1
authenticate

get-question

vaiidate-ansmi'er
                                      client-sign-encrypt-sign-with-detached  Jun 6, 201 1
The "CROMERR Events Search Results" page displays all events that match the search criteria
entered in Figure 5-21.
You can sort the results by Group, Type, Created time stamp, Status or User by clicking on either
the column header link or the sort icon as seen in Figure 5-23.
                         Figure 5-23 Sort CROMERR Events Search Results
                      Type *
                      Created *
                                               Status *   User T
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Click the "view" link provided in the Details column to view further details for an event (see


Figure 5-10).
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6      View Copy of Record
The following sections describe how to navigate within the DC FUEL application and download
your Copy of Record.
6.1     Copy of Record Search	
Upon  successful submission of a DC FUEL report, a copy of your submission file will become
available for you to download. After a short processing period an email notification will be sent
to your CDX registered email address when your Copy of Record is available.
                                Figure 6-1 Copy of Records Link
    OTAQ DC Fuels
                    i  You are here: File Upload
                    I  RCO Details /  Agent Verification
                        Please select the company for the file transfer
                        Company Name:      DC Fuel Test Company (2877) v
                         Please confirm the RCO details:

                         Company Name     DC Fuel Test Company

                                       John Test

                                       President
RCO Name

RCO Title

RCO Email

RCO Phone
                                       JohnTest@testaccount.com

                                       123-123-1234
                         s this the correct Responsible Corporate Officer?

                         OYesONo
                          am an agent authorized by this company and submitting
                         on their behalf. I understand the Responsible Corporate
                         Officer is required to send the "Responsible Corporate
                         Officer Submission Letter" for the reports that I am
                         submitting for this session. I am aware that it is a violation if
                         the "Responsible Corporate Officer Submission Letter" is not
                         complete or postmarked by the reporting deadline.
                         if you are a delegated employee of this company and not a
                         third party Agent, select No.
To view your Copy of Records, click the "Copy of Records" link provided on the left side
navigation menu as seen in Figure 6-1. Figure 6-2 will display.
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                          Figure 6-2 Copy of Record Search
   OTAQ DC Fuels
                  Copy of Records - Search
                    Search Criteria. Use one or more search criteria to limit the amount of search
                    results.
You can search for a Copy of Record by using any of the following search criteria:
  • Transaction ID
  • Transaction Status
  • Document Name
  • Company/Entity Name
  • EPA Company/Entity ID
  • RCO Email
  • RCO Name
  • Report Status
  • Certification Type
  • Start Date
  • End Date
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To limit your search criteria to  a specific Certification Type, click the "Select"  link next to
Certification Type.  Figure 6-3 will display.
                                      Figure 6-3 Search  by Certification Type
      OTAC
   Protection Agency would be notified in writing if certain information in this notification were to change." and, if applicable, "This fuel
   manufacturer will not represent, directly or indirectly, in any notice, circular, letter, or other written communication, or any written, oral,
   or pictorial notice, or other announcement in any publication or by radio or television, that registration of this fuel constitutes
   endorsement, certification, or approval by any agency of the United States."
Renewable Fuel Standard (RFS1I 40 CFR rvm 80. Su|.|..n t K
O "I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
   Part 80, Subpart K."
Renewable Fuel Standard (RFS21 40 CFR Part 80. Subpart M
O "I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
   Part 80, Subpart M."
Green House Gas Mandatoiy Renorthvj Rule 40 CFR Pan 98. Subpait M
O "I am authorized to make this submission on behalf of the owners and operators of the facility or supplier, as applicable, forwhich
   the submission is made. I certify under penalty of law that I have personally examined, and am familiar with, the statements and
   information submitted in this document and all its attachments. Based on my inquiry of those individuals with primary responsibility
   for obtaining the information, I certify that the statements and information are to the best of my knowledge and belief true, accurate,
   and complete. I am aware that there are  significant penalties for submitting false statements and information or omitting required
   statements and information, including the possibility of fine or imprisonment."
   Note to Agents:
   The designated representative or alternate designated representative must sign (i.e., agree to) this certification statement. If you are
   an agent and you click on "SUBMIT1, you  are not agreeing to the certification statement, but are submitting the certification statement
   on behalf of the designated representative or alternate designated representative who is agreeing to the certification statement. An
   agent is only authorized to make the electronic submission on behalf of the designated  representative, not to sign (i.e., agree to) the
   certification statement.

Sj'This is a test submission. By selecting test, you are superseding any other report certification selection in this submission. In the
   event you submit a report file and select this test language, your file will not be deemed  as submitted and you may face penalties for
   notfiling reports."
If you decide to search for a Copy of Record by the particular Certification Type then click the
expand/collapse icon    ^  next to the specific Program header. You can only select one
Certification Type during a single search. Select the radio button next to the Certification Type
and click the "OK" button. Figure 6-4 will  display.
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                               Figure 6-4 Selected Certification Type
    OTAQ DC Fuels
                       You are here: Copy of Records
                       Copy of Records - Search
                         Search Criteria. Use one or more search criteria to limit the amount of search
                         results.
                               Transaction ID.

                            Transaction Status

                             Document Name.

                          Company/Entity Name

                          EPA Company/Entity ID

                                 RCQ Email.

                                 RCO Name

                               Report Status
                             Certification Type:  Select
                                         This is a test submission. By selecting test, you are superseding any other report certification
                                         selection in this submission. In the event you submit a report file and select this test language,
                                         your file will not be deemed as submitted and you may face penalties for not filing reports."
As seen in Figure 6-4, the selected Certification Type will display next to Certification Type.
Use multiple search criteria to limit the amount of search results. Enter your search criteria and
click the "Search" button. Figure 6-5 will display.
Click the "Reset" button to clear all data entered on the page.
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                       Figure 6-5 Copy of Record Submission List
                            Records - Submission Details
                            Submissions Li
The "Copy of Record Submission List" displays all of the DC FUEL submissions that match the
search criteria provided in Figure 6-2.
You can sort the results by Transaction ID, Time, Document Name, Company/Entity Name, or
Report Status by clicking on either the column header link or the sort icon as seen in Figure 6-6.
                    Figure 6-6 Sort Copy of Record Submissions List
      Transaction Id
                        Time
                Company; Entity  .  Report    View
* DocumentName -r               -r        -r
                Name            Status    Details
To view further details for a submission, click the "Details" link in the View Details column.
Figure 6-8 will display.
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6.2    Copy of Record Submission Details
                               Figure 6-7 Security Warning
   &EPA
    OTAQ DC Fuels
    Copy of Records
                                                                                LUContact Us
                    You are here: Copy of Records » Search Results ^Submission Details
    Help & Support
"ODV Ofj?0'""r^c gnhmicci^n Hot-ailc

- Company
Companv/E
Company/Er
EPACompar
RCO details
RCO Name:
RCO Title:
RCO Email:
RCO Phone:
RCO Fax:
The application's digital signature cannot be verified.
Do you want to run the application?
Name: gov.epa.cdx.cromerr. applet. ChooseDirectoryApplet
Publisher: UNKNOWN
From: https://devngn. epacdxnode.net
ftl'My; l-n lit rnntent flnrnVhis publisher.;
^ [ Run j) | Cancel ^|
r — J— j This application will run with unrestricted access which may put
\ " I your personal information at risk. Run this application only if you More Information...
trust the publisher.

=ral.com

                     r
                      Report Information:
Similar to the File Upload page, you will be prompted with a Security Warning before the
application allows you to proceed with the download process (see Section 4.3 for browser
specific warnings). Click the "Run", "Trust" or "Allow" button. Figure 6-8 will display.
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                          Figure 6-8 Copy of Record Submission Details
    OTAQ DC Fuels
                       You are here: Lupy of Records w Search Results wSubmission Details
                       Copy of Records - Submission  Details
                          Company., RCO and User Information
                          Company/h ntity Information:            User Information:
                           Company/Entity Name:  DC Fuel Test Company  Name (First Middle Last): John Test

                           EPA Company/Entity ID:  3254             Address 1:           2000 Test Street
                                                           Address 2:
                                                           City, State Zip:
                                                           Phone Number:
                                                           Fax Number:
RCO details:
RCO Name:  John Test

RCO Title:   President

RCO Email:  johntesfStest.corn

RCO Phone:  123-123-1234

RCO Fax:   321-321-4321
Tampa Bay FL, 33333
3333333333
                                                           E-Mail Address:

                                                           CDX User ID:

                                                           s Agent:
JahnTest@testaccount.co

DCFUEL01

No
                          Report Information
                          Document Name:
                          Transaction Id:
                          Submission Time:
                          Report Status:
                          Comments:
                          Certification Type:
              July 1 5 Submission Test 2.doc
              _eea62 545-3 5c9-499d-87fb-01 69 5cl28c55
              2011-07-15 09:28:07.502
              Oriqina
                                        This is a test submission. By selecting test, you are superseding any other report certification
                                        selection in this submission. In the event you submit a report file and select this test language, your
                                        file will not be deemed as submitted and you may face penalties for not filing reports."
                          Retrieve Copy of Record
                          Document Name: July 1 5 Submission Test 2.doc
                          Choose Download Location:
The "Copy of Records Submission Details" page displays a summary of the report information
for the selected Copy of Record.
6.3    Select Download Location
If you have not received an email notification stating that your Copy of Record is available for
download then Figure 6-9 will display in the Retrieve Copy of Record section.
                     Figure 6-9 Copy of Record Not Yet Ready for Download
                 Retrieve Copy of Record:	
                Copy of Record is NOT YET READY for download.
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If you have received an email notification stating that your Copy of Record is available for
download then Figure 6-10 will display.
                     Figure 6-10 Copy of Record  Ready for Download
             - Retrieve Copy of Record:	

              Document Name:      Test Document 4.docx
              Choose Download Location:
To download the Copy of Record, click the "Browse" button. Figure 6-11 will display.
                          Figure 6-11 Choose Download Location
                       RCO Phone: 123-123-1231
                       RCO Fax:   321-321-4321
                       Is Aaent:   true
Select the download location for the Copy of Record and click the "Open" button. Figure 6-12
will display.
                         Figure 6-12 Download Location Selected
             — Retrieve Copy of Record:
              Document Name:      Test Document 4.docx
              Choose Download Location:
                                    C:\my_data\Downloads       Browse...
The selected file location will display in the Download Location. Click the "Download" button.
Figure 6-13 will display.
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6.4    Download and Decrypt
Upon selecting your download location, you will then be directed through the Download and
Decrypt process. The first step of the Download and Decrypt process is authentication. See
Figure 6-13.
  Reminder: Files may be submitted from any machine however you will only be able to access the copy of
  records for the submitted documents from the specific machine for a submission unless the key file is copied
  into the same location of another machine. Please refer to Section 4.7 for complete details.
                                Figure 6-13 Authentication
                       RCO Phone:  123-123-123

                       RCO Fax:   321-321-4321

                       s Agent:
         1. Login into CDX
         User:
         DCFUELTESTER3
         Password:
This page requires you to verify your CDX identity. The page displays your CDX User ID and a
field to provide your CDX password.
If you enter an incorrect password, you will be prompted with the error message seen in Figure
6-14. After three failed attempts, your CDX account will be locked. To unlock your account,
contact the CDX Help Desk at 888-890-1995 or heldesk@cdx.net.
Enter your CDX user account password and click the "Login" button. Figure 6-15 will display.
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                                 Figure 6-14 Failed Authentication
          1. Login into CDX
          User:
          DCFUELTESTER3
          Password:
          Combination of usernarne and password
          is incorrect.
                               Figure 6-15 Answer Secret Question
                                                        E-Mail Address

                                                        CDX User ID
                                 Jennifer. pame@cgifederal. com

                                 DCFUELTESTER3
RCO Phone: 123-123-1234

RCO Fax:   321-321-4321

s Agent:   true
       Download and Decrypt Widget
          1. Login into CDX
          User:
          DCFUELTESTER3
          Password:
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
          Welcome Test Test
The next step is to provide the answer to your secret question. The page will display one of the
five secret questions you chose during your eSignature PIN verification (refer to Section 3.2).
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If you enter an incorrect password, you will be prompted with the error message seen in Figure
6-16. After three failed attempts, your CDX account will be locked. To unlock your account,
contact the CDX Help Desk at 888-890-1995 or heldesk@cdx.net.
Enter the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 6-17 will display.
                     Figure 6-16 Incorrect Answer to Secret Question
         1. Login into CDX
         User:
         DCFUELTESTER3
         Password
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                          Figure 6-17 Download and Decrypt
The final step is to decrypt your submission. Click the "Decrypt" button. Figure 6-18 will


display.
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                           Figure 6-18 Files  Downloaded and Decrypted
   x>EPA
               United States Environmental Protection Agency
    OTAQ DC Fuels
    Copy of Records
    Help & Support
      rms & Conditions
                                                                                       Logged in as, DCFUEL01 (Logout')
                                                                                                  OContact Us
You are here: Copy of Records » Search Results »Sub mis si on Details
Copy of Records  - Submission  Details
Company, iu,u ana user imorm«mc
Company/Entity Information:
Company/Entity Name: DC Fuel Test Company
EPA Company/Entity ID: 32 54

RCO details:
RCO Name: John Test

RCO Title: President

RCO Email: johntest@test. corn
RCO Phone; 123-123-1234

RCO Fax: 321-321-4321

n: 	
User Information:
Name (First Middle Last):
Address 1 :
Address 2:
City, State Zip;

Phone Number:

Fax Number:

E-Mail Address:
CDX User ID:

Is Agent:

John Test
2000 Test Street

Tampa Bay FL, 33333

3333333333



JohnTest@testaccount.com
DCFUEL01

No
                           Report Information:
                          Document Name:
                          Transaction Id:
                          Submission Time:
                          Report Status:
                          Comments:
                          Certification Type:
                 July 1 5 Submission Test 2.doc
                 _eea62545-35c9-499d-S7fb-01 695cl28c55
                 2011-07-15 00:28:07.502
                 Original

                 Test
                 This is a test submission. By selecting test, you are superseding any other report certification
                 selection in this submission. In the event you submit a report file and select this test language, your
                 file will not be deemed as submitted and you may face penalties for not filing reports."
                           Retrieve Copy of Record:
                          Files were download and decrypted succesfully
                          Document Name: July 1 5 Submission Test 2.doc
                          Choose Download Location:
                                                     Record Downloads\July 15, 2011   Brow:
   EPA Home | Privacy and Security Notice  | Contact Us
The Copy of Record will be downloaded to the designated download location. The Retrieve
Copy of Record section will state that the files were downloaded and decrypted successfully as
seen in Figure 6-18.
Navigate to the download location. Figure 6-19 will display.
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                           Figure 6-19 Navigate to Download Location
              Copy of Record Downloads
             File  Edit View Favorites Tools  Help

             QBack -  ^) -  [$ 5f Qf    Search
            Address Q C:\my_data\Copy of Record Downloads
                                   :f^si. ij'jLijirisnL 4-signatyre.xml i
                                   Test Document 4.docx
Folder Size  Type          Date Modified
   3KB  XML Document      6/14/2011 9:30 PM
   11KB  Microsoft Office Wo...  6/14/2011 9:29 PM
Congratulations! You have successfully downloaded your DC FUEL submission Copy of
Record. Open the file to view the Copy of Record.
Office of Transportation and Air Quality DC FUEL User Guide
                                   August 3, 2011
                                             64

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CDX
CENTRAL DATA
EXCHANGE
7      Support Information

For frequently asked questions about the content, formats, or policies for the Office of
Transportation and Air Quality (OTAQ) please reference the Fuels Program website at
http://www.epa.gov/otaq/fuels.htm.

You may also contact the EPA Fuels Program Support Line at 202-343-9755 or by sending an
email to EPAFuelsPrograms@epa.gov.
For any general or technical questions related to the Central Data Exchange you may contact any
of the following:

  •  Telephone - Person-to-person telephone support is available from the CDX Help Desk 8:00
    am to 6:00 pm EST. Call our toll-free line at 888-890-1995.
  •  Email - Send e-mail to Technical Support at helpdesk@epacdx.net with "Technical  Support"
    in the Subject line.
  •  Fax - Assistance requests are accepted 24 hours a day at 703-227-4199. Support personnel
    will respond to faxed requests Monday through Friday from 8:00 am to 6:00 pm EST.
Office of Transportation and Air Quality DC FUEL User Guide                                    August 3, 2011
                                                                                    65

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