DCFUEL User Guide
          Version 2.0
          CDX^fc
          CENTRAL DATA
          EXCHANGE
&EPA
United States
Environmental Protection
Agency

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                          DCFUEL User Guide
                                 Version 2*0
                                  Compliance Division
                             Office of Transportation and Air Quality
                             U.S. Environmental Protection Agency
SEPA
United States
Environmental Protection
Agency
EPA-420-B-13-047
September 2013

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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
   2.2.1    LexisNexis Verification	6
   2.2.2    Print and Sign CDX Electronic Signature Agreement	11
  2.3    DC FUEL Registration for Existing CDX Users	12
  2.4    OTAQ Registration	15
3    DC FUEL Access	16
  3.1    Activation of your Role	16
  3.2    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	25
  4.5    Encrypt and Sign Submission	26
  4.6    Submission  Confirmation	29
  4.7    Submitting Reports from Different Computers	30
5    View Activity History	31
  5.1    Accessing CROMERR Activity  History	31
  5.2    CROMERR  Submission Details	33
   5.2.1    Submission Details	33
   5.2.2    Creator Details	34
   5.2.3    List of Documents	34
  5.3    CROMERR  Search	35
6    View Copy of Record	36
  6.1    Copy of Record Search	36
  6.2    Copy of Record Submission Details	39
  6.3    Select Download Location	40
  6.4    Download and Decrypt	41
7    Support  I nformation	45
8    Appendix A: System Java Requirements	46
Office of Transportation and Air Quality DC FUEL User Guide                               September 13, 2013
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List of Figures
Figure 2-1 Terms and Conditions	2
Figure 2-2 Add Program	3
Figure 2-3 Request Role Access	3
Figure 2-4 Part 1: User Information	4
Figure 2-5 Part 2: Organization I nformation	4
Figure 2-6 Additional Organization I nformation	5
Figure 2-7 Confirmation Page	5
Figure 2-8 Proceed to Verification	6
Figure 2-9 LexisNexis Verification	7
Figure 2-10 LexisNexis Results	7
Figure 2-11  Retry LexisNexis	8
Figure 2-12 CROMERR Challenge Questions and Answers	9
Figure 2-13 Electronic Signature Agreement- Sign Electronically	9
Figure 2-14 CROMERR eSignature Widget	10
Figure 2-15 MyCDX Home Page	10
Figure 2-16 Paper Electronic Signature Agreement	11
Figure 2-17 MyCDX Home Page	12
Figure 2-18 MYCDX Home Page	13
Figure 2-19 Add Program	13
Figure 2-20 Add OTAQDCFUEL Role (DCFUEL Registration)	14
Figure 2-21  Submit Request for Access	14
Figure 2-22 Return to MyCDX Home Page	15
Figure 3-1 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 Agent Responsibility Statement	21
Figure 4-6 I ncorrect RCO I nformation - Company Lock	21
Figure 4-7 File Upload - File Type Selection	22
Figure 4-8 Report Type "Original"	23
Figure 4-9 Report Type "Resubmission"	23
Figure 4-10 Attach Report File	24
Figure 4-11  File Open Dialogue Box	24
Figure 4-12 File Selected	25
Figure 4-13 Certify Reports	25
Figure 4-14 Accept Certify Report(s) Selection	26

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Figure 4-15 Authentication	26
Figure 4-16 Failed Authentication	27
Figure 4-17 Answer Secret Question	27
Figure 4-181 ncorrect Answer to Secret Question	28
Figure 4-19 Encrypt and Sign File	28
Figure 4-20 File Upload Confirmation	29
Figure 5-1 MyCDX Inbox Link	31
Figure 5-2 MyCDX Inbox	31
Figure 5-3 CROMERR Notification Service Inbox Message	32
Figure 5-4 Submission Details	33
Figure 5-5 Activity Details	34
Figure 5-6 Creator Details	34
Figure 5-7 List of Documents	34
Figure 5-8 CROMERR History Home link	35
Figure 5-9 Search Submissions Page	35
Figure 6-1 Copy of Records Link	36
Figure 6-2 Copy of Record Search	37
Figure 6-3 Search by Certification Type	38
Figure 6-4 Selected Certification Type	38
Figure 6-5 Copy of Record Submission List	39
Figure 6-6 Copy of Record Submission Details	40
Figure 6-7 Copy of Record Not Yet Ready for Download	40
Figure 6-8 Copy of Record Ready for Download	41
Figure 6-9 Choose Download Location	41
Figure 6-10 Download Location Selected	41
Figure 6-11 Authentication	42
Figure 6-12 Failed Authentication	42
Figure 6-13 Answer Secret Question	42
Figure 6-141 ncorrect Answer to Secret Question	43
Figure 6-15 Download and Decrypt	43
Figure 6-16 File Download Success Pop-up	43
Figure 6-17 Files Downloaded and Decrypted	44
Figure 6-18 Navigate to Download Location	44
Figure 8-1 JRE Installation	46
Figure 8-2 Mozilla Firefox Security Warnings	46
Figure 8-3 Internet Explorer Security Warnings	47
Figure 8-4 Safari Security Warnings	47
Figure 8-5 Google Chrome Security Warnings	48

Office of Transportation and Air Quality DC FUEL User Guide                                 September 13, 2013

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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, format, or policies for the Office of Transportation
and Air Quality (OTAQ) please reference the Fuels Program website at
http ://www. epa.gov/otaq/fuel s/index .htm.
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.
If you have any questions relating to fuels programs registration, reporting, or DC FUEL, please
contact the EPA Fuels Programs and EMTS Support Line: support@epamts-support.com.
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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://epacdx.net/regwarning.asp?Referer=registration.
If you are an existing CDX user please refer to Section 2.3.
Users will reach the Terms and Conditions page upon accessing CDX Registration from the
provided  link,  as seen in Figure 2-1.
                                 Figure 2-1 Terms and Conditions
       Terms and Conditions                                                            acoma



        The access and use of CDX Registration for the electronic suomittal of environmental information require the creation of a user ID and password that I must
        maintain and keep confidential I will review the following steps concerning the creation and maintenance of a user ID and password-

        Warning Notice

        EPA's Central Data Exchange Registration procedure is part of a United States Environmental Protection Agency (EPA) computer system, which is for
        authorized use only- Unauthorized access or use of this computer system may subject violators to criminal, civil, and or administrative action. All information
        on this computer system may oe monitored, recorded, read, copied, and disclosed by and to authorized personnel for official purposes, including law
        enforcement. Access or use of this computer system by any person, whether authorized or unauthorized, constitutes consent to these terms.

        Privacy Statement

        EPA will use the personal identifying information which you provide for the expressed purpose of registration to the Central Data Exchange site and for
        updating and correcting information in internal EPA databases as necessary. The Agency will not make this information available for other purposes unless
        required by law. EPA does not sell or otherwise transfer personal information to an outside third party. [Federal Register: March 1 8, 2002 (Volume 67,
        Number 52)][Page 12010-12013].

        Choosing a CDX Password

             renistrfltinn nurnnsp1; I flnrpp tn splprt a nasswnrH whirh will nnt hp pasilv mjpsspd ip n  mv nflmp mv rhildrpn's nfimf"-,  hirrhdflv; prr 1
After accepting the Terms and Conditions, you will see the "Request Program Service" page.
This page will display the full list of CDX Program Services. Select "OTAQDCFUEL: Office of
Transportation and Air Quality DC FUEL Program". You can do this by either typing
'OTAQDCFUEL' into the text field, as shown in Figure 2-2, or scrolling through the list of
program services.
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                                       Figure 2-2 Add Program
  Core CDX Registration


                           2. Request Role Access    3. Provide User and Organization Information   4. Confirmation

  Begin typing a program service name or related keywords to filter the list of availaole services (eg . air quality-' system. AQ5, or Clean Air Act).
1. Request Program Service
   Active Program Services List
   otaqdcfuel|
   OTAQDCFUEL: Office of Transportation Air Quality DC FUEL Program
Figure 2-3 will display. The role "Submitter" will be automatically selected from the dropdown
menu.  Click the "Request Role Access" button to continue with the registration process.
                                  Figure 2-3 Request Role Access
  Core CDX Registration
     1. Request Program Service ©
   Registration Information
                                                                                            E3 Contact Us
                          2. Request Role Access
3. Provide User and Organization Information   4. Confirmation
    Program Service Office of Transportation Air Quality DC FUEL Program

    Role Not selected



  Select a role from the drop down list and provide any required additional information., if applicable-
  Select Role
                   Suomitt
  I Request Rote Access I Cancel
The "Provide User and Organization Information" page will display, as shown in Figure 2-4.
Enter your user information, and scroll down to complete the organization information.
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                                    Figure 2-4 Part 1: User Information
              Core CDX Registration
                1. Request Program Service ©   2. Request Role Access ©
               Registration Information
               Program Service Office of Transportation Air Quality DC FUEL Prograrr

               Role Submitter
                                                          3. Provide User and Organization Information
                                                                                           4. Confirmation
              Essential information is marked with an astertskCJ
               Description of Fields®
               User ID *

               Title -


               First Name "

               Middle Initial

               Last Name •

               Suffix


               Password '

               Re-type Password '

               Security Question 1 "


               Security Question 2 '


               Security Question 3 '
         R
John
 What was your childhood nickname?
 What street did you live on in third grade?
                               What school did you attend for sixth grade?
                                             J3l
Enter an organization name and click the "Search" button. Matching results will display in a
table below. Select your organization from the table by clicking on the hyperlinked Organization
ID. If you do not see your organization you can try the advanced search, or create a new
organization through the links location directly below the search results.
                               Figure 2-5 Part 2: Organization Information
          Part 2: Organization Information
         Search for your organization using the text box below You may search by entering the Organization Name or the Organization ID.
          Acme Test Inc
           Select your organization from the table oelow.
           Organization Id

          I 19204 I
 Organization Name

 Acme Test Inc
Address        City        State    ZIP Code

1234 5th St       Testtown     DC      12345
         Can't find your organization? Use advanced search or request that we add your organization.
                                                       \
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Figure 2-6 will display. Enter additional contact information into the required fields, and click
the "Submit Request for Access" button. At this point you will be taken to the Confirmation
Page as shown in Figure 2-6.
                         Figure 2-6 Additional Organization Information
       Part 2: Organization Information
       Acme Test Inc

       Mailing Address
       "234 5th St
       Testtown, DC, US
       "2345


       Provide Additional Contact Information


          *            test^example.com


       Re-enter Email •      |test@example.cQn7"
       Phone Number-      [(888) 555-5555~

       Phone Numoer Ext     u^,
       Fax Number
                      |(886) 555-5554~
       Wrong organization information? Back to Search Results, Use advanced search or request that we add your organization.
       Submit Request for Ace
                                   Figure 2-7 Confirmation Page
   Confirmation                                                                            ocomaaL


   A few more steps...

   You will soon receive an email confirmation message (at test:?examDle com) asking you to follow a link to activate your user account. Follow that link to complete
   your registration. Please contact the helo desk if you have any issues at 888-890-1 995 or (970) 494-5500 for callers from Puerto Rico and Guam.

   Confirmation Number: 5e3ab72b-bb53-47O4-b358-2ef 1 60ce5Obe
    Return to CDX Home
After receiving this confirmation message you will need to check your inbox for an email from
the CDX Help Desk. This email will contain a URL to allow you to continue registration. Click
on the hyperlink provided in the email. Opening this link will load a new browser window that
will prompt you to log in with your newly created CDX account. Enter your log-in credentials
and click the "Log In to CDX" button.
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                                 Figure 2-8 Proceed to Verification
  CDX Registration: Additional Verification                                                ocomanus
                                                                                  Last Login; 9,'3.2013 1:54:48 PM
    1. Identity Verification
2. Electronic Signature Agreement
  The program you are registering for requires additional proof of identity. Your options are to use LexisNexis1, an independent 3rd-Party electronic identity-
  proofing service or to print and submit a signed form through U.S. Postal Mail to the U.S. Environmental Protection Agency.

  EPA uses third party1 sites to offer you a way to immediately comply with identity proofing requirements. The alternative paper process may take 1 0 days or more.
  When using these sites., the information provided is consistent with the intended puroose of the EPA website.

  Note  By clicking [Proceed to Verification] you understand the sen/ice is totally voluntarily and that you are validating personally identifying information including
  last 4 digits of SSN against a 3rd-Party service LexisNexis5, which wii! return evidence of validation of your oersonally identifying information back to the U.S.
  Environmental Protection Agency. The U.S. EPA will not collect or retain sensitive, personally identifying information such as SSN; however, EPA will receive evidence
  of identity validation which may be used to identify you for  legal ourooses

  You may sign the paper form if you do not want to use the  automatic verification process.

  Note: You will receive a limited number of attempts to complete identity verification. Please review all personal information carefully prior
  to  submitting. If you need to modify the personal information listed below, please contact the CDX Help Desk.

  First Name: John
  Last Name: Smith

     I have reviewed the name presented above and I would like to proceed with LexisNexis. Additional LexisNexis Identity Proofing Guidance
    \
   EVIT Disclaimer
             Proceed to Verification I Cancel
This page will provide you with two options: (1) use LexisNexis Identity Proofing to
electronically validate your identity,  allowing you to electronically sign an Electronic Signature
Agreement (ESA) or (2) move forward to print, sign and mail in a paper ESA.
Section 2.2.1 will take you through the process of completing LexisNexis and electronically
signing your ESA.
Section 2.2.2 will take you through the process of printing, signing and mailing in your paper
ESA.
2.2.1	LexisNexis Verification
This section will take you through the registration steps if you choose to use the LexisNexis
Identity Proofing process.
If you choose to proceed with LexisNexis you will need to review all of the information provided
on the Identity Verification page as seen in Figure 2-8 above. After you have reviewed the
information and verified your first and last name, check the checkbox and click the "Proceed to
Verification" button.
LexisNexis Identity Proofing will be completed in a separate pop-up window. The first page will
display an acknowledgement statement. Click the "OK" button. The next screen will require you
to enter personal information. Figure 2-9 displays the LexisNexis verification pop-up window
and required fields.
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                                Figure 2-9 LexisNexis Verification

                LexisNexis*   Verification for EPA
                  * Required Fields


                  Authorized Representative

                   Last Name"              First Name*          Middle Name
                  Smith
                  Home Address '
                  Home City'
                  Home Phone
                                                                        SSN(Last4)"
                                        John
                                    Home State '
                                          Home Zip"
                                     -- State --
                                    Date of Birth'
                    f LexisNexis1
               Abc-ut LexisNexis | Privacy Polio/
After entering your identification information, click the "Submit" button. After completing this
step the LexisNexis popup window will display a confirmation message. Click the "OK" button
to close the popup window and return to the CDX application.
  Note: The LexisNexis popup window will pre-populate your first and last name with the information entered
  during core registration. These fields will be read-only.
                                 Figure 2-10 LexisNexis Results
     CDX Registration: Additional Verification

     LexisNexis^ Results
                                                                  EZI Contact Us
                                                      Last Login: 9 3 2013 2:18:12 PM
      1. Identity Verification
2. Electronic Signature Agreement
    Your identity verification scores have been received from LexisNexis1 and will be processed after you click the Continue button. If your scores do not meet the
    minimum requirements set by the program office, then you will be directed to print, sign, and mail the electronic signature agreement fESA).
Click the "Continue" button to process your LexisNexis score and proceed with registration. If
you are successfully identity proofed by LexisNexis you will be taken to the Challenge
Questions and Answers page as shown in Figure 2-12. If you are not successfully identity
proofed by LexisNexis you will be taken to the Electronic Signature Agreement page to print,
sign, and mail your ESA (see Section 2.2.2).
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In some cases, you may be eligible to retry LexisNexis validation. If you are eligible for this
retry you will be taken to the Retry LexisNexis page where you can launch the popup window
once again. You will also be presented with the opportunity to verify or edit your first name, as
shown in Figure 2-11. The opportunity to edit your first name will only be presented to you as
long as you do not have another CDX role with a status of "Awaiting ESA." At this point you
may also choose to opt-out of the LexisNexis identity proofing by clicking the "Sign Paper
Form" button.
                                  Figure 2-11 Retry LexisNexis
  CDX Registration: Additional Verification

  LexisNexis2 Results
                                                                    E3 Contact Us

                                                       Last Login 8 30.20134:05:31 PM
   1. Identity Verification
2. Electronic Signature Agreement
  CDX was unaole to verify the Dersonal information provided. Use the 'Retry LexisNexis' outton to re-validate the oersonal information Be sure to

     •  Input your full first name

     •  Do not orovide a nickname

     •  Input your home phone number

     •  Input your prior home ohone number if moved within last 6 months

     •  Input your prior home address if moved within last 6 months

  Please check your data oelow, and make any necessary changes, oefore retrying the LexisNexis verification orccess.
  First Name:  lane
Click the "Retry LexisNexis" button. You will then be returned to the Identity Verification Page
seen in Figure 2-8, and may begin your verification again. LexisNexis retries may be attempted
up to five times before the identity proofing will be considered unsuccessful.
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                      Figure 2-12 CROMERR Challenge Questions and Answers
   Central Data Exchange

   CDX Registration: Additional Verification
    1. Identity Verification  ©
                                                                                                            £3 Contact Us
                                                                                            Last Login 9 3 20'3 2:23 01 PM
                          2. Electronic Signature Agreement
You are registered For a program that requires eSignature PIN Verification Please select five (5) challenge questions and answers. The questions that you select
should be questions that you can remember, but difficult for anyone else to guess.

Select 5 Challenge Questions and Answers
 What is the first and middle name of your oldest sibling?
                                                  [^]  [sibling
   Who is your favorite author?
                                                      author
   What is your favorite pet's name?
   Where did you graduate from high school?
   What is the last name of your favorite teacher?
                                               B
                                                      school
                                                      teacher
Click the "Save Answers" button after completing the Challenge Questions and Answers. You
will now be taken to the step two of the Additional Verification pages, where you will be able to
electronically sign your ESA.
                 Figure 2-13 Electronic Signature Agreement - Sign Electronically
             CDX Registration: Additional Verification

              1. Identity Verification
             Electronic CDX Electronic Signature Agreement
                                                                                                   E3Contact US
                                                                                      Last Login 9 4 2013 1 46:26 PM
                             2. Electronic Signature Agreement
             The CDX electronic signature agreement (tSA) is an agreement between yourself and CDX that will authorize your electronic signature. By signing the L.SA you
             agree to adhere to the conditions listed on the agreement below Once the ESA has been signed, you will be authorized to sign and or encrypt information for youi
             data flow For any questions regarding the CDX ESA please contact the CDX Help Desk.
                                            U.S. Environmental Protection Agency
                                         ELECTRONIC SIGNATURE AGREEMENT
               In accepting the electronic signature credential issued by the L.S. Emironmental Protection Agency (EPA) to sign electronic documents submitted
               to EPA's Central Data Exchange (CDX), and as a representative for:
               Electronic Signature Holder Company Information
                Organization Xame:
                Address:
                City, State, Zip:
                Province:
                Country:
                Phone Xumber:
                E-mail Address:
                Registrant's Xame:
                CDX User Xame:
                                                     Acme Test Inc
                                                     1234 5th St
                                                     Testtown.DC 12345

                                                     US
                                                     (703)227-5673
                                                     tesfgesample.com
                                                     John Smith
                                                     TESTDCFUELSUSER2
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Click the "Sign Electronically" button and "Accept" in the pop-up window. Complete the
eSignature widget as shown in Figure 2-14 by entering your password, Challenge Question &
Answer, and then clicking "Sign". If you enter an incorrect password or Challenge Question
answer, you will receive an error message. 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.
                         Figure 2-14 CROMERR eSignature Widget
      eSignature Widget


         1. Login into CDX
         User:
         TESTDCFUELSUSER2
         Password:
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
                                   sibling
                                   Correct Answer
Congratulations on the completion of your online portion of CDX registration for the OTAQ DC
FUEL application. You will receive an e-mail confirmation of your registration for the OTAQ
program in CDX.
                              Figure 2-15 MyCDX Home Page
  Central Data Exchange
                                                E3 Co matt Us

                                   Last Login 9:5:2013 10:59:45 AM
  MyCDX   Inbox  My Profile   Submission History
   Status  Program Service Name
                                                            News and Updates
                                         Manage Your Program Services  No news updates_

                                            Role(s)
5
OTAQDCFUEL: Office of Transportation Air Quality DC FUEL
Program
OTAQDCFUEL
Aoolication
        OTAQREC: Office of Transportation and Air Quality Fuels
        Registration
         Fuels Programs
         Registration
   Add Program Ser
Your DC Fuel role will be displayed with a pending status. As seen in Figure 2-15, 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.
Existing CDX users  should refer to Section 2.3 for further details.
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  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.
2.2.2
Print and Sign CDX Electronic Signature Agreement
This section will take you through the registration steps if you choose to print, sign and mail a
paper ESA, or if you are not successfully identity proofed by LexisNexis.
You will be taken to the Electronic Signature Agreement page to print, sign and mail in your
ESA. Figure 2-16 displays the paper version of the Electronic Signature Agreement.
                       Figure 2-16 Paper Electronic Signature Agreement
          CDX Registration: Additional Verification
                                                                           LI3 Contact Us
                                                                Last Login 9 3 2013 3:57:55 PM
                             2. Electronic Signature Agreement
            1. Identity Verification _*

          Paper CDX Electronic Signature Agreement
          The CDX electronic signature agreement (ESA) is an agreement between yourself and CDX that will authorize your electronic signature. By signing the ESA you
          agree to adhere to the conditions listed on the agreement below. Once the ESA has been signed, you will oe authorized to sign and.or encrypt information for your
          data flow. For any questions regarding the CDX ESA please contact the CDX Help Desk.
                                                                                               -
                                      U.S. Environmental Protection Agency
                                   ELECTRONIC SIGNATURE AGREEMENT
            In accepting the electronic signature credential issued by the U.S. Environmental Protection Agency (EPA) to sign electronic documents submitted
            to EPA's Central Data Exchange (CDX). and as a representative for:
            Electronic Signature Holder Company Information
                    Name:
             Address:
             City, State, Zip:
             Pn^ince:
             Country:
             Phone Xuniber:
             E-mail Address:
             Registrant's Xame:
             CDX User Xame:
                                   Acme Test Inc
                                   1234 5th St
                                   Testtown, DC 12345

                                   US
                                   (703) 227-5673
                                   testSexample.com
                                   Mr John Smith
                                   TESTDCFUELSUSER1
Clicking the "Sign Paper Form" button will trigger a popup window which allows you to print
the ESA.
Print, sign and mail the CDX ESA to the Fuels Program Helpdesk at one of the following
mailing addresses:
    For US Mail:
    U.S. Environmental Protection Agency
    Fuels Programs Registration (6406J)
    1200 Pennsylvania Avenue, NW
    Washington, DC 20460
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    For Commercial Delivery:
    U.S. Environmental Protection Agency
    Fuels Programs Registration
    Room 647C
    1310 L Street, NW
    Washington, DC 20005
  Note: When using a commercial delivery service, do not use the U.S. mail address (or vice versa) as your mail
  will be delayed, may be returned to you, or may even never arrive at our offices. Be aware that sending materials
  via US Mail will require an irradiation process and could possibly delay delivery.
Paper ESAs will be processed and activated by EPA. You will be prompted to complete the
Challenge Questions and Answers, as seen in Figure 2-12, that will be used to Sign
Electronically once your ESA has been received.
You will now be taken to the MyCDX Home Page. Your DC Fuel role will be displayed with a
pending status. You will automatically be given the "OTAQReg: Fuels Programs Registration"
dataflow after registering for DC FUEL.  You must then complete a user profile within
OTAQReg prior to gaining access to DC FUEL. Refer to Section 2.4 for details on OTAQReg:
Fuels Programs Registration.
                              Figure 2-17 MyCDX Home Page
    Central Data Exchange
                                     EZ] Contact Us

                         Last Login 9 5 201 3 1 0:59:46 AM
               My Profile
                       Submission History
                                                           News and Updates
Status Program Service Name
^ OTAQDCFUEL Office of Transportation Air Quality DC FUEL
Program
Role(s)
OTAQDCFLJEL
Application
         OTAQREG: Office of Transportation and Air Quality Fuels
         Registration
Fuels Programs
Registration
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 2-18 will be displayed. To register for the DC FUEL dataflow
you must first add the dataflow to your account. Click the "Edit Current Account Profiles" link.
Figure 2-19 will display.
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                                 Figure 2-18 MYCDX Home Page
    Central Data Exchange
                                                                                        EZ] Contact Us

                                                                           Last Login: 9, 3/201 3 4:1 3:41 PM
    MyCDX   Inbox  My Profile  Submission History
                                                                  News and Updates
                                              Manage Your Program Services  No news updates.
     Status Program Service Name
                                                 Role(s)
          QTAQREG: Office of Transportation and Air Quality Fuels       Fuels Programs
          Registration                                 Registration
    I Add Program Service I
Select "OTAQDCFUEL: Office of Transportation and Air Quality DC FUEL Program". You
can do this by either typing 'OTAQDCFUEL' into the text field, as shown in Figure 2-19, or
scrolling through the list of program services.
                                    Figure 2-19 Add Program
   1. Request Program Service
Core CDX Registration                                                                 EH contact


                        2. Request Role Access   3. Provide User and Organization Information   4. Confirmation

Begin typing a program service name or related keywords to filter the list of available services (e.g., air quality system, AQS, or Clean Air Act)-


Active Program Services List
   otaqdcfuel|
   OTAQDCFUEL: Office of Transportation Air Quality DC FUEL Program
Figure 2-20 will display. The role "Submitter" will be automatically selected from the dropdown
menu. Click the "Request Role Access" button to continue with the registration process.
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                  Figure 2-20 Add OTAQDCFUEL Role (DCFUEL Registration)
                               2. Request Role Access
       Core CDX Registration
1. Request Program Service ©
        Registration Information
        Program Service Office or Transportation Air Quality DC FUtL Program

        Role Not selected
3. Provide User and Organization Information   4. Confirmation
       Select a role from the drop down list and provide any required additional information, if applicaole
                      Submitter M
The Organization Information page seen in Figure 2-21 will display. Select your organization
from the dropdown menu, or request to add an organization. Then click the "Submit Request for
Access" button.
                              Figure 2-21  Submit Request for Access
       Edit Account Profile
         1. Request Program Service ©   2. Request Role Access ©
       Registration Information
        Program Service: Office of Transportation Air Quality DC FUEL Program

        Role Submitter
         Provide Organization Details
         *' Select a Current Organization
         • ' Request to Add an Organization

        Select a Current Organization

        Select an organization from the dropdown list-
                                                                                           El] Contact Us

                                                                               Last Login: 9 3 201 3 4:1 3:41 PM
                                           3. Organization Information
         Acme Test Inc (1234 5th St. Fairfax, VT, 22222, US) M
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.
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 CDfc
                        Figure 2-22 Return to MyCDX Home Page
  Central Data Exchange
             E3 Contact Us

Last Login 9 5,2013 10:59:46 AM
  MyCDX   Inbox  My Profile  Submission History
   Status Program Service Name
                                                           News and Updates
                                         Manage Your Program Services No news updates

                                           Role(s)
   ^    OTAQDCFUEL Office of Transportation Air Quality DC FUEL
        Program

   ^    OTAQREC: Office of Transportation and Air Quality Fuels
        Registration
   Add Program Service
As seen in Figure 2-22 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
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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 CD&
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 as clickable
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    Access DC FUEL Dataflow
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.
                         Figure 3-1 OTAQ DC FUEL Dataflow Link
  Central Data Exchange
                                                                        GZlContact Us

                                                             Last Login 9 3.2013 4:30:45 PM
         nbox  My Profile  Submission History
   Status Program Service Name
                                                          News and Updates
                                        Manage Your Program Services  No news. updates.

                                          Role(s)
OTAQDCFUEL: Office of TransDortation Air Quality DC FUEL
Program

OTAQREG: Office of Transportation and Air Quality Fuels
Registration
                                          Fuels Programs
                                          Registration
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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
  Central Data Exchange
                                                                                 E3 Contact Us
                                                                     Last Login: 9 3 201 3 4:30:45 PM
  MyCDX  Inbox   My Profile  Submission History
Status Program Service Name

&    OTAQDCFUEL: Office of Transportation Air Quality DC FUEL
     Program

^    OTAQREG: Office of Transportation and Air Quality Fuels
     Registration
                                                             News and Updates
                                          Manage Your Program Services  No news .updates.

                                             Role(s)
                                             Fuels Programs
                                             Registration
   Add Program Service
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
    Change Pass
    Help & Support
       s & Conditions
                      You are here: File Upload
                      RCO Details / Agent  Verification
                       - Please select the company for the file transfer-
4cm


e Test Co (3334)


H

Please confirm the RCO details:

Company Name        Acme Test Co

RCO Name           Jane Doe

                 President

                 janedoe.?test-c
                         RCO Title

                         RCO Email
                         RCO Phone
                         RCO Fax
                  555-867-5309
                         Is this the correct Resoonsiole Coroorate Officer?

                         OYes ; No
                         AGtNTS ONLY. If you are a Responsible Corporate Officer or
                         delegated employee of this company and not a third party
                         Agent, select No

                         I am an agent authorized by this company and submitting
                         on their pehalf. I understand the Responsible Corporate
                         Officer is required to send the 'Responsible Coroorate
                         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 Responsiale Corporate Officer, delegated
                         employee who is not a third party Agent, or Independent
                         Third Party Engineer submitting an engineering review for
                         this company, select No.
                           Yes . 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
    Copy of Records
    Change Password
    Help & Support
    Terms A Conditions
                        You are here: File Upload
RCO Details /  Agent Verification
 — Please select the company for the file transfer -
                          Company Name:       Acme Test Co (3334)      0
    Please confirm the RCO details:

    Company Name         Acme Test Co

    RCO Name             Jane Doe

    RCO Title              President

    RCO Email
                           RCO Phone

                           RCO Fax
                                              janedoe.5test.com

                                              555-867-5309
                           Is this the correct Responsible Corporate Officer?

                            . Yes 5 No
                           AGENTS ONLY. If you are a Responsible Corporate Officer or
                           delegated emoloyee of this company and not a third party
                           Agent, select No

                           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 if
                           the "Resoonsiale Corporate Officer Submission Letter" is not
                           complete or postmarked by the reporting deadline.

                           If you are a Responsible Corporate Officer, delegated
                           employee who is not a third party Agent, or Independent
                           Third Party Engineer submitting an engineering review for
                           this company, select No

                             Yes I ' No
                                                                                                  CZ1 Contact Us
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 as shown in
Figure 4-4.
If any of the RCO details are incorrect, select "No" and proceed to answering the Agent
Identification question as shown in Figure 4-4.
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                                    Figure 4-4 Agent Verification
    Help & Suppi
                                                                                              LU Contact Us
                       You are here: File Uoload
                       RCO  Details  / Agent Verification
                        - Please select the company for the file transfer
                          Company Name:      Acme Test Co (3334)      [y]
Please confirm the RCO details:
Company Name         Acme Test Co
RCO Name            Jane Doe
                  President
                                             janedoe^test.com
                                             555-867-5309
RCO Title
RCO Email
RCO Phone
RCO Fax
Is this the correct Responsible Corporate Officer?

  Yes  No
                          AGENTS ONLY: If you are a Responsible Corporate Officer or
                          delegated employee of this company and not a third party
                          Agent, select No

                          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 if
                          the 'Responsible Corporate Officer Suamission Letter' is not
                          complete or postmarked by the reporting deadline.

                          If. you are a Responsible Corporate Officer, delegated
                          employee who is not a third party Agent, or Independent
                          Third Party Engineer submitting an engineering review for
                          this company, select No.
                           . Yes•!  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 or an Independent Third Party Engineer.
If you identify yourself as an agent, you will be prompted with the Agent Responsibility
Statement below the agent identifier question as seen in Figure 4-5. You must select "Agree" to
this statement to continue with your submission.
Click the "Confirm" button.
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                          Figure 4-5 Agent Responsibility Statement
                          Agent Responsipility Statement

                          I understand that I will be submitting on behalf of my clients
                          and will only submit information that could be associated
                          with their companies as true reportable information. I also
                          understand the Responsible Corporate Officers of my client
                          companies are responsiple for the information that I submit
                          as their Agent. I may be liable for information submitted that
                          I submit and know to be untrue.
                           I Agree
If you selected "No" to the RCO details then Figure 4-6 will display. If you selected "Yes" to the
RCO details then Figure 4-7 will display.
                   Figure 4-6 Incorrect RCO Information - Company Lock
  OTAQ DC Fuels
                                                                                       L3 Contact Us
                    You are here: File Upload » Company Lock

                    File Upload  - Company  Lock

                    Your company Acme Test Co has been locked.
                    Please contact EPA with correct Responsible Corporate Officer information.

                    To reestablish an RCO and unlock your company , please refer to the guidelines provided at
                    http: .www.epa.gov 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. Please refer to Appendix
A: System Java Requirements if you do not have JRE installed or are prompted with a security
warning. Figure 4-7 will display.
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                           Figure 4-7 File Upload - File Type Selection
  OTAQ DC Fuels
  File Upload

  Copy of Records
  Change Password
  Help A Support
  Terms & Conditions
                                                                                              CD Contact Us
You are here: File Upload »File Type Selection

File  Upload -  File Type Selection
Company;' Entity Information:
Company Entity Name: Acme Test Co
EPA Company Entity ID: 3334

RCO details:
RCO Name: Jane Doe
RCO Title: President
RCO Email janedoeStest.com
RCO Phone: 555-867-5309
RCO Fax:

User Information:
Name (First Middle Last):
Address I:
Address 2

City State, Zip:
Phone Number:
Fax Number:

CDX User ID:
Agent

John Smith
1234 5th St


Testtown DC, 12345
555-867-5309


TESTDCFUELSUSER]
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 resubmit the
                        reoorts.

                        If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                        time, please select "Original". If resubmitting an engineering review for a company, please select "ResuPmission".
                          Original

                        Attach Reoort File (required):
                                                      _' Resubmission
                      Comments {optional}:
                       Encrypt and Sig
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 as shown in Figure 4-8 thru Figure 4-10.
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 shown in Figure 4-8.
Office of Transportation and Air Quality DC FUEL User Guide
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                                      Figure 4-8 Report Type "Original"
                — 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 resubmit the
                  reports.

                  If you are a third-party indeoendent arofessional engineer submitting an engineering review for a company for the first
                  time, please select "Original". If resubmitting an engineering review for a company, please select 'Resubmission'
                                                    1 '  Resubmission
                  °' Original

                  Attach Reoort File (required):
                Comments (optional): *
                 Encrypt and Sign
If you identify your submission as a "Resubmission" you are required to provide comments in
the comments field as shown in Figure 4-9. 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.
                                  Figure 4-9 Report Type "Resubmission"
               — Report Type and File Selection:	

                 Report Type (Required). Please specify the type of report you are submitting. This should coincide with the "Report Type1
                 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
                 reports

                 If you are a third-party independent professional engineer suomitting an engineering review for a company for the first
                 time, please select 'Original'. If resubmitting an engineering re view for a comoany. please select ^Resubmission'.
                 .' Original

                 Attach Report File (required):
                                                    ngmee/ir
                                                      Resubmission
               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
               resubmitting, (4) the dates of all previous submissions and resubmissions for the specific report(s), and {5) the
               reason for your current resubmission.

               If resubmitting an engineering review for a company, please provide the dates of any previous submissions and
               resubmissions of this engineering review for this company as well as the reason for your current resubmission.
               Enter Required Comments Here
               Encrypt and Sign
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 CDfc
After identifying the Report Type, you are required to attach your report file as shown in Figure
4-10.

                              Figure 4-10 Attach Report File

                 Attach Reoort File (required):
                                                     Browse...
To attach a file, click the "Browse" button. An open dialogue box will display as shown in
Figure 4-11.
                           Figure 4-11 File Open Dialogue Box
i=.-i Open
1 Look in:
,
Recent Items
•
Desktop
i
My Documents
Computer


Test Submissions »

1^1
m-

PS] TestDCFU





£m
^8p| File name:
Network Files of type:
L^ubmi^icn.xl^Ki














TestDCFUELSSubmission.xIsx


All Files














Open
| Cancel ]
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 shown in Figure 4-12.
    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.
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                                                Figure 4-12 File Selected
                                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 resubmit the
                               reports.


                               If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                               time, please select 'Original1". If resubmitting an engineering review for a company, please select 'ResuSmission*.
                               '*'  Original
                               Attach Report File (required)
                                                                     ' . '  R
                                                                         esubmission
                                        ins \TestDCFUELSSubmission.xlsx    Browse,,
                             Comments {optional}:
                             Encrypt and Sign
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 4-13  will display.

Clicking the "Reset" button will clear all the  data provided on the page.

4.4     Select Certify  Reports
                                               Figure 4-13 Certify Reports
                Certify Reports (Required - Click the applicable blue arrow(s) for the  reporting
                program(s) you are currently submitting and select the certification statemerit(s).):

                f Reformulated Gasoline & Anti-Dumping 40 CFR Part BO Subparts D, E. F, J. and L
                   D "I certify these reports as correct."
                v Gasoline Sulfur 40 CFR Part 80, SubpartH
                   [_'  I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80. Su'opart 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 80.330.'
                •^ 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).
                t FFARS40CFRPart79
                   n "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 (g;. 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.
                v Renewable Fuel Standard (RFS1) 40 CFR Part 80. Subpart K
                   [ !  I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80. SuopartK.
                ^ Renewable Fuel Standard (RFS2) 40 CFR Part 80, Subpart f.1
                   I] '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.
                •v Attest Engagements for 40 CFR Part 80, Subparts D, E, and F Reformulated Gasoline and Anti-Dumping
                   D "Pursuant to 40 CFR S0.13G(a;(2; and the attest engagement requirements of 40 CFR Part 80. Subparts D, E, and F, I am submitting
The "Certify Reports" page displays  all the Fuels Reporting Programs for which you can submit
reports for in DC FUEL.
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Clicking the expand/collapse icon  v 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 or hide 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 as shown in Figure 4-14.
Figure 4-15 will display.

                       Figure 4-14 Accept Certify Report(s) Selection

   ^ 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.
     For information about registering to report under the Greenhouse Gas Reporting Program (GHGRP;. please contact the GHGRP Help
     Desk at qhQreportinqfgiepa.gQV.
4.5    Encrypt and Sign Submission
Upon accepting the selected certifications in Figure 4-13, you will then be directed through the
eSignature and Encryption process. The first step of the eSignature and Encryption process is
Authentication as shown in Figure 4-15).
                                 Figure 4-15 Authentication
  ^Signature 8 Encryption Widget                                                                     close


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      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 shown in Figure
4-16. 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 your CDX user account password and click the "Login" button. Figure 4-17 will display.
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 CDfc
                              Figure 4-16 Failed Authentication
  eSignature S Encryption Widget


     1. Login into CDX
     User:
     TESTDCFUELSUSER1
     Password:
                                                                                         close
     Combination of username and password
     is incorrect.
                            Figure 4-17 Answer Secret Question
  eSignature 8 Encryption Widget


     1. Login into CDX
     User:
     TESTDCFUELSUSER1
     Password:
                                                                                         close
     Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling
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 2.2.1).
If you fail to respond or enter an incorrect answer, you will be prompted with an error message
as shown in Figure 4-18. 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.
Enter the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 4-19 will display.
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                         Figure 4-18 Incorrect Answer to Secret Question
   eSignature 8, Encryption Widget


       1. Login into CDX
       User:
       TESTDCFUELSUSER1
       Password:
       Welcome John Smith
                                                                                                      close
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
Wrong Answer

| Answer |

Your answer is not correct.
                                  Figure 4-19 Encrypt and Sign File
  eSignaturs & Encryption Widget


      1.  Login into CDX
      User:
      TESTDCFUELSUSER1
      Password:
      Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling

Correct Answer
3. Encrypt & Sign File
The final step is to Encrypt and Sign your submission. Click the "Sign" button. Figure 4-20 will
display.
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4.6    Submission Confirmation
                              Figure 4-20 File Upload Confirmation
                                                                                           LH Contact Us
                     You are here: File Upload » Confirmation
                     File Upload -  Confirmation
                     CDX has received your encrypted submission with information listed below:
v_ uiii^'dii y , KL.U dim uitri IIMU
Company/ Entity Information:
Company Entity Name: Acme Test Co
EPA Company Entity ID: 3334

RCO details:
RCO Name: Jsne Doe
RCO Title President
RCO Email: janedoe:?test.com
RCO Phone: 555-867-5309
RCO Fax:

i iiiaLiuii. —
User Information:
Name (First Middle Last)
Address 1 :
Address 2:

City, State Zip
Phone Number:
Fax Number:
E-Mail Address:
CDX User 10:
Is Agent


John Smith
'234 5th St


Testtown DC, 1 2345
555-867-5309

test^exafnale.com
TESTDCFUELSUSER1
No

                      — Report Information:
                       Document Name TestDCFUELSSubmission.xIsx
                       Transaction Id:  _257bd7bl-09f8-49ac-aceB-1cOb3cdc4ae5
                       Submission Time: 2013-09-10 14:07:54.476
                       Report Type:    Original
                       Comments:
                       Certification Tyoe 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 reoorts."
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
       Central Data Exchange
                                       EH Contact Us
                           Last Login 9 6 2013 12:10:14 PM
        MyCDX  Inbox  My Profile  Submission History
        Status Program Service Name

        &   OTAQDCFUEL- Office of Transportation Air Quality DC FUEL
             Program

        &   OTAQREC: Office of Transportation and Air Quality Fuels
             Registration
Manage Your Program Sen

  Role(s)

  OTAQ DC FUEL
  Application

  Fuels Programs
  Registration
                                                              News and Updates
                                                              No news updates.
To access your MyCDX inbox, click the "Inbox" tab provided at the top of the page as seen in
Figure 5-1. Figure 5-2 will display.
                                    Figure 5-2 MyCDX Inbox
       &EPA
                                     CDX
        CDX Home  About CDX  Recent Announcements  Terms and Conditions  FAQs  Help
         Central Data Exchange
                                    LU Contact Us
                          List Login: 9, 6.201 3 9:40:10 AM
| MvCDX 1 | Inbox | | My Profile | Submissi<
3 items found; displaying 1 to 3.
D From
] CROMERR Notification Service
CDX Administrator
|r] CDX Administrator

Delete 1 Download Selected Attachment
in History

T Su bj ect T Received
You successfully signed a document 7/2/2013
eSlC-PIN Questions Answered (DEV) 7/2.2013
Welcome to CDX (DEV) 7/2/2013

-- | Mark As Read ^^^^^^^^^^^^^^^
Page 1 of 1
*
1 1:44:37 AM
1 1 :43:58 AM
11:42:25 AM


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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
        Central Data Exchange
            L3 Contact U

Last Login: 9,6,2013 9:40:10 AM
        You successfully signed a document
        From: CROMERR Notification Service
        Date: 7,2,2013 11:44:37 AM
        You have successfully signed your CDX submission using the CROMERR E-Signature process- To view the details of this CROMERR activity pleaselcj
        This message is being sent to you as confirmation of your submission If you did not perform this submission please contact tne CDX Helpdesk at 1 -888-S90-
        1995.
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 Details
                                                                                                         ontact Us
                                                                                              Logged in as DCFUELSOOl
                        You are here: Search » Search Results »Submission Details

                         Submission Details

                                          _6467Q3S2-add5-4d37-8bl5-19189e61fd93
                         Submission Id

                         Description

                         Dataflow

                         Created

                         Download
                            QTAQDCFUEL

                            5ep06, 2013 10:37:32 AM

                            Encrypted
                         Creator Details
                         User Id

                         Name

                         Organization Name
                            DCFUELSOOl

                            Melissa Kirby
                                                                                Signature: valid i>  Decrypt (private key) [_m_\


                                                                                        Created
           Documents Set 1

           Name
                                                         Size (ko)   Categon
                         app_e pdt

                         detached-signature.xml
                                           14134.56  Encrypted Submission

                                           3.12      Signature
09-06-2013 10:58:37 AM

09-06-2013 10:58:38 AM

09-06-2013 10:58:38 AM

09-06-2013 10:5838 AM
                         detached-signature-faefore-encrypLxml

                         encryption-metadata-xml.xml
                                                    Signature Before Encryption

                                                    Encrypted Metadata
                                                                                  Signature: valid v Not Decryptable - Why?


                                                                                        Created
           Documents Set 2

           Name
                                                         Size (ko)   Category
                         app_e.pdf

                         detached-signature-xm
                                           14134.56  Encrypted Submission

                                           2.63      Signature

                                           2.61      Signature Before Encryption

                                           1.03      Encrypted Metadata
09-06-2013 10:37:51 AM

09-06-2013 10:37:51 AM

09-06-2013 10:37:51 AM

09-06-2013 10:37:51 AM
                         detached-signature-before-encrypt.xml

                         encryption-metadata-xml.xm
The "Submission Details" page displays the Submission Details, Creator Details, and Documents
for the submission.
5.2.1
Submission Details
The Activity Details section displays the Submission ID, submitting Dataflow and the timestamp
the submission was created as seen in Figure 5-5.
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                                     Figure 5-5 Activity Details
  Submission Details


   Submission  Id        _64670382-add5-4d37-8bl 5-1 91 89e61fd93

   Description

   Dataflow             OTAQDCFUEL

   Created             Seo 06, 2013 10:37:32 AM

   Download            Encrypted
5.2.2       Creator Details
The Creator Details displays information about the submitting user. This section contains the
submitter's User ID, Name and Organization Name as seen in Figure 5-6.

                                     Figure 5-6 Creator Details
  Creator Details
   User Id              DCFUELS001

   Name                Melissa Kirby

   Organization Name
5.2.3       List of Documents
The last section of the page is the Documents list. This list contains the document name, size,
category and date created.
                                    Figure 5-7 List of Documents
      Documents Set 1                                            Signature: valid S*   Decrypt (private key)
       Name                              Size (kb)    Category                  Created
       app.e.pdf                           14134.56  Encrypted Submission        09-06-2013 10:58:37 AM
       detached-signature.xml                 3.12      Signature                 09-06-2013 10:58:38 AM

       detached-signature-before-encrypt.xml     3.2        Signature Before Encryption    09-06-2013 10:58:38 AM
       encryption-tnetadata-xml.xml             1.37      Encrypted Metadata         09-06-2013 10:58:38 AM
      Documents Set 2                                              Signature: valid S> Not Decryptable - Why?


       Name                              Size (kb)    Category                  Created
       app.e.pdf                           14134.56  Encrypted Submission        09-06-2013 10:37:51 AM
       detached-signature, xml                 2.63      Signature                 09-06-2013 10:37:51 AM

       detached-signature-before-encrypt.xml     2.61       Signature Before Encryption    09-06-2013 10:37:51 AM

       encryption-metadata-xml-xml             1.03      Encrypted Metadata         09-06-2013 10:37:51 AM
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5.3    CROMERR Search
The "Search Submissions" page is displayed in Figure 5-9. Access this page by clicking the
"Search" link in the breadcrumbs provided at the top of each page of the CROMERR Activity
User Interface as shown in Figure 5-8.
                         Figure 5-8 CROMERR History Home link
  History
        Search
                                                                      Logged in as DCFUELSOO!
 You are here: Search » Search Results » Submission Details
                          Figure 5-9 Search Submissions Page
The search page allows users to search for submissions using the following criteria:
   •   Document Name
   •   Dataflow
   •   Start date
   •   End date
   •   Submission ID
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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
    Copy of Records
    Change Password
    Help & Support
                       You are here: File Upload
RCO  Details  /  Agent  Verification
   Please select the company for the file transfer -
                          Company Name:
                                             Acme Test Co (3334)
   Please confirm the RCO details:

   Company Name         Acme Test Co

   RCO Name            jane Doe

                      President
                                            jane deepest, com

                                            555-867-5309
   RCO Title

   RCO Email

   RCO Phone

   RCO Fax

   Is this the correct Responsible Corporate Officer?

   O YesO No
                          AGENTS ONLY If you are a Responsible Corporate Officer or
                          delegated employee of this company and not a third party
                          Agent, select No

                          I am an agent authorized by this company and submitting
                          on their behalf. I understand the Responsible Corporate
                          Officer is required to send the 'Responsiole 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 Responsible Corporate Office., delegated
                          employee who is not a third party Agent, or Independent
                          Third Party Engineer submitting an engineering review for
                          this company, select No.
                               -:."' No
                                                                                                Contact Us
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
                                                                                     LH Contact Us
                   You are here: Cooy 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

                             RCO Email:

                             ROD Name:
                            Report Type:
                         Certification Type: Select
                             Start Date:
                              End Date:
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
To limit your search criteria to a specific Certification Type, click the "Select" link next to
Certification Type. Figure 6-3 will display.
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                                       Figure 6-3 Search  by Certification Type
                       Part 80, SuopartK."
                    Renewable Fuel Standard (RFS2) 40 CFR Part 80. SubpartM
                        I certify that, to the cestof my Knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                       Part 30. SubpartM.
                   ' Attest Engagements for 40 CFR Part 80, Subparts D, E. and F Reformulated Gasoline and Anti-Dumping
                    C' "Pursuant to 40 CFR 80.130(a}t:2; and the attest engagement requirements of 40 CFR Part 80. SuCparts D. E. and F. I am submitting
                       the copy required by the regulations of the auditors agreed upon procedures report."
                    Attest Engagements for 40 CFR Part 80, Subparts F and H Gasoline Sulfur
                        Pursuant to 40 CFR 80.130(a}(2) and the attest engagement requirements of 40 CFR Part 80. Subparts F and H. I am submitting
                       the copy required by the regulations of the auditor's agreed upon procedures report."
                    Attest Engagements for 40 CFR Part 80. Subparts F and J Gasoline Toxics
                    '•""' "Pursuant to 40 CFR 80.130O:{2: and the attest engagement requirements of 40 CFR Part 80. Suiparts F and J. I am submitting the
                       copy required sythe regulations of the auditors agreed upon procedures report.
                   1 Attest Engagements for 40 CFR Part 80, Subparts F, K, and M Renewable Fuel Standard
                        Pursuant to 40 CFR SQ.13u(3;f2; and the attest engagement requirements of 40 CFR Part SO. Subparts F. K, and M, I am susmitting
                       the copy required oythe regulations of the auditors agreed upon procedures report.'
                    Attest Engagements for 40 CFR Part 80, Subparts F and L Gasoline Benzene
                    O "Pursuant to 40 CFR 80.130!a;(2; and the attest engagement requirements of 40 CFR Part 80. Sucparts F and L. I am submitting
                       the copy required oythe regulations of the auditors agreed upon procedures report.
                    Third Party Engineering Review
                    •!' "I certify that I conducted an on-site review of the facility and. being familiar with the provisions of 40 CFR Part 80.1450. attest this
                       engineering review, in its entirety, is accurate and complete pursuant to 40 CFR 80.145Qi:c;i:2;, I certify that I am an independent
                       third-party1 professional engineer meeting the requirements for independence, relevant subject matter expertise, and licensure
                       under 40 CFR Part S0.1450(bX2J(ii)."

                   | a |  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
                       no! filing reports.
             I

If you decide to search for a Copy of Record by the particular Certification Type you may click
the expand/collapse icon   i>  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.

                                        Figure  6-4 Selected Certification Type
               OTAQ DC Fuels
                                      i are here: Copy of Rei
                                    Copy of Records - Search
                                       Search Criteria. Use one or more search criteria to limit the amount of search
                                       results.
                                            Transaction ID: |

                                          Transaction Status: I

                                           Document Name:

                                       Company Entity Name: |

                                       EPA Company Entity ID: |

                                               RCO Email: f

                                               RCO Name
                                              Report Type
                                          Certification Type: Select
                                                 ^X.   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 *
                                               Start Date:
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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.
                        Figure 6-5 Copy of Record Submission List
  OTAQ DC Fuels
                                                                                  O Contact Us
                   You are here: Copy of Records » Search Results

                   Copy of Records - Submission  Details

                    [- CDX Otaq Submissions List	
                     One item found 1
  Change Password
  Terms A Conditions
                     Transaction Id
                     _257bd7bl-09f8-49ac- 2013-09-10
                     ace8-lcOb3cdc4ae5    14:07:54.476
                                                               Company/Entity ^ Report ^  View
                                                               Name

                                               TestDCFUELSSuomission xlsx Acme Test Co
Type    Details

Original   Details
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.
To view further details for a submission, click the "Details" link in the View Details column.
Figure 6-6 will display.
6.2    Copy of Record Submission Details
Similar to the File Upload page, you may be prompted with a Security Warning before the
application allows you to proceed with the download process (see Appendix A: System Java
Requirements for browser specific warnings). Click the "Run", "Trust" or "Allow" button.
Figure 6-6 will display.
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                         Figure 6-6 Copy of Record Submission Details
  File Upload
  Copy of Records
  Help & Support
  Terms & Conditions
                                                                                            O Contact Us
You are here: Copy of Records » Search Results » Submission Details
Copy of Records  - Submission Details
v^iHii^rdiiy , i\\~v~r aiiu mta illiu
Company/ Entity Information:
Company Entity Name: Acme Test Co
EPA Company Entity ID: 3334
RCO details:
RCO Name: Jane Doe
RCO Title: President
RCO Email: janedoe:£test.com
RCO Phone: 555-867-5309
RCO Fax:

Illlelliuil-
User Information:
Name (First Middle Last):
Address 1 :
Address 2
City, State Zio:
Phone Number:
Fax Number:
E-Mail Address:
CDX User ID:
Is Agent

John Smith
'234 5th St


Testtown DC, 12345
555-867-5309

test^'example con


1
TESTDCFUELSUSER1
No


                      - Report Information:
                       Document Name
                       Transaction Id:
                       Submission Time:
                       Report Type
                       Comments
                       Certification Type:
                 TestDCFUELSSubmission.xIsx
                 _257bd7bI-09f8-49ac-ace8-lcOb3cdc4ae5
                 2013-09-TO 14:07:54.476
                 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 reoorts "
                      - Retrieve Copy of Record:	

                       Document Name TestDCFUELSSubmission.xIsx
                       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 6-7 will display in the Retrieve Copy of Record section.
                    Figure 6-7 Copy of Record Not Yet Ready for Download
                  Retrieve Copy of Record:	
                 Copy of Record is NOT YET READY for download.
If you have received an email notification stating that your Copy of Record is available for
download then Figure 6-8 will display.
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 CDfc
                      Figure 6-8 Copy of Record Ready for Download
               Retrieve Copy of Record:
              Document Name TestDCFUELSSubmission.xIsx
              Choose Download Location:
To download the Copy of Record, click the "Browse" button. Figure 6-9 will display.
                           Figure 6-9 Choose Download Location
                     La) Open
                          Look in:
                                OSDisk (G)
                              Jj DVD RW Drive (D:)
                        Desktop



                         I
                               D"l Computer
                              Folder name:
                              Files of type:  Al Files
                                                                    Open

                                                                    Cancel
Select the download location for the Copy of Record and click the "Open" button. Figure 6-10
will display.

                          Figure 6-10 Download Location Selected
              - Retrieve Copy of Record:	
               Document Name: TestDCFUELSSubmission.xIsx
               Choose Download Location
                                     C:\TestSubmissions
The selected file location will display in the Download Location. Click the "Download" button.
Figure 6-11 will display.

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 6-11.
  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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 CDfc
                                  Figure 6-11 Authentication
   Download and Decrypt Widget


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      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
6-12. 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 6-13 will display.
                              Figure 6-12 Failed Authentication
   Download and Decrypt Widget


      1 . Login into CDX
      User:
      TESTDCFUELSUSER1
      Password:
      •••••

      Combination of username and password
      is incorrect
                             Figure 6-13 Answer Secret Question
   Download and Decrypt Widget


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      Password:
      Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling
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 CDfc
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 2.2.2).
If you enter an incorrect answer, 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 the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 6-15  will display.
                      Figure 6-14 Incorrect Answer to Secret Question
    Download and Decrypt Widget

       1. Login into CDX
       User:
       TESTDCFUELSUSER1
       Password:
                                                                                         dose
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling'
Answer:
       Welcome John Smith
Wrong Answer

| Answer"]
Your answer is not correct.
                             Figure 6-15 Download and Decrypt
    Download and Decrypt Widget

       1. Login into CDX
       User:
       TESTDCFUELSUSER1
       Password:
       Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling'5
Answer:
sibling

Correct Answer
3. Download and Decrypt
The final step is to decrypt your submission. Click the "Decrypt" button. The window shown in
Figure 6-16 will pop-up. Click the "Ok" button to continue.
                         Figure 6-16 File Download Success Pop-up
                    Message from webpage
                        | .  Copy of Record was downloaded and decrypted successfully.
                                                                    OK
Office of Transportation and Air Quality DC FUEL User Guide
                                             September 13, 2013
                                                          43

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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
shown in Figure 6-17.
                         Figure 6-17 Files  Downloaded and Decrypted
 - Retrieve Copy of Record:	—5	
   Files were download and decrypted successfully

   Document Name TestDCFUELSSubmission.xIsx
   Choose Download Location
                                   C:\TestSubmissions
                                                            Browse...
Navigate to the download location. Figure 6-18 will display.
                          Figure 6-18 Navigate to Download Location
            ffj&.  ; v I   » Computer * (C:) OSDisk *• Test Submissions

              Organize •»   Include in library *•   Sharewith ^   Burn   Newfolder
              ...;" Favorites
               & Desktop
               Q Downloads
               1^ Recent Places

              ,;.j Libraries
               i_^| Documents
               ^' Music
               fe| Pictures
               8 Videos

              *• Computer
               o. (CO OSDisk
                    2 items
IS] TestDCFUELSSubmis5ion.xlsx         9/10/2013 4:22 PM
j| TestDCFUELSSubmission-!ignature.xml    9/10/2013 4:22 PM
Type
Microsoft Excel W...
XML File
9 KB
4 KB

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
 September 13, 2013
              44

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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/fuel s/index .htm.
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.
If you have any  questions relating to fuels programs registration, reporting, or DC FUEL, please
contact the EPA Fuels Programs and EMTS Support Line at support@epamts-support.com.
Office of Transportation and Air Quality DC FUEL User Guide                                 September 13, 2013
                                                                                     45

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8      Appendix A:  System Java  Requirements
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 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 8-1 JRE Installation
         Vou * have the rcqured Java Ru*roe Envwonrnw* (JRC) to use ttw oppkafieci. We are going to attempt to hstol Java Runtime Emtonment (BE)
         i.6.Q_ll+. Note: In case there e « problem vtth Ctw insUIatton due to a lack of pfrviteges; please contact you System Achwistratof and rsquost
         Java fturtims Enwofmert (JRE) 1.6.0_l 1 * to be nstded.
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 Figure 8-2 thru Figure 8-5.

                           Figure  8-2 Mozilla Firefox Security Warnings
                           Warnine - Security
                            The web site's certificate cannot be verified. Do you
                            want to continue?
                             Name:   devngn.epacdxnode.net

                             Publisher: UNKNOWN

                             I  . Always trust rnn---- tjfrbjn "'"'publisher.!
                                 'he certificate cannot be verified by a trusted source.
                                                                  More Information...
                           Warning - Security
                            The application's digital signature cannot be verified.
                            Do you want to run the application?
                             Name:   gov .epa .cdx .crornerr. applet .FileApplet

                             Publisher: UNKNOWN

                             From:   https://devngn.epacdxnode.net

                             L_! ^l^v'.LtMt..1;;^
                                 This application will run with unrestricted access which may put
                                 your personal information at risk. Run this application only IF you
                                 trust the publisher
Office of Transportation and Air Quality DC FUEL User Guide
September 13, 2013
              46

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                               Figure  8-3 Internet Explorer Security Warnings
                                    1 lit liownioiid - SrtLfnly Warning
                                      Dii yn'J wot* to run (" tav* I ha. Ilk''
                                               Name
                                                Type  *«*:**«, 863 KB
                                                            .,
                                      i  ! J  pdwiti.* h*m mu compiJbH II nxi do not iiuil Ihe fouce, do T»t
                                      ^   lun « 5WS Uii icliwae, Whal't Ito mk?
                                IntEntEt I Bjikircr - Security Warning
                                  bo you want to tun rhK software?

                                            Name: )-ava
-------
 CDfc
                          Figure 8-5 Google Chrome Security Warnings
    The Java plug-in needs your permission to run. QjAun this tJrneP Always run on this site |
                           Warnine - Security
                            The application's digital signature cannot be verified.
                            Do you want to run the application?
                              FName:    guv.epa.cdx.cromerr. applet.FileApplet

                              Publisher:  UNKNOWN

                              From:    https://devngn. epacdxnode.net
                                  This application will run with unrestricted access which may put
                                  your personal information at risk. Run this application only iFyou
                                  trust the publisher.
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.
Office of Transportation and Air Quality DC FUEL User Guide
September 13, 2013
              48

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