Fuels Programs Registration User Guide
           Version 2*0
           CDX^fc
           CENTRAL DATA
           EXCHANGE
&EPA
United States
Environmental Protection
Agency

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              Fuels Programs Registration 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-13-048
September 2013

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Table of Contents
1    I ntroduction	1
2    Registration	2
  2.1    CDX Registration	2
  2.2    OTAQReg Registration for New CDX Users	2
   2.2.1    Proceed to LexisNexis	7
   2.2.2    Print and Sign CDX Electronic Signature Agreement	12
  2.3    OTAQReg Registration for Existing CDX Users	14
   2.3.1    Proceed to LexisNexis	16
   2.3.2    Print and Sign CDX Electronic Signature Agreement	21
3    User Profiles	24
  3.1    Create a New User Profile (New OTAQReg Users)	24
  3.2    Edit Existing User Profile	26
  3.3    Deactivated Users	27
4    Company Associations	28
  4.1    Add Company Association	28
  4.2    Update Company  Roles	33
  4.3    Remove Existing Company Association	37
  4.4    Pending Company Association Requests	41
5    Create New Company	43
  5.1    Verify Company Does Not Exist in OTAQReg	44
  5.2    Create Company Details	45
   5.2.1    Select Company Roles	47
  5.3    Adding Company Facilities	48
  5.4    Verify Facility Does Not Exist in OTAQReg	50
  5.5    Review and Submit New Company Information	56
  5.6    Pending New Company Requests	58
6    View Company Details	62
7    Edit Company Details	64
  7.1    Edit Company Details	64
  7.2    Review Company Details Changes	70
  7.3    Pending Company Update Request	72
  7.4    Edit Facility Details	75
  7.5    Remove Facility	79
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  7.6    Initiate RCO Update Request	81
  7.7    Pending RCO Update Request	85
8    Appendix A: OTAQ Registration Roles	88
  8.1    OTAQ Registration Roles	88
  8.2    OTAQ Program Roles:	88
9    Appendix B: Using the e-Signature Widget	90
10   Appendix C: System Java Requirements	92
11   Appendix D: OTAQ Registration Lists	95
12   Appendix E: Support Information	96
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List of Figures
Figure 2-1 Terms and Conditions	2
Figure 2-2 Add Program	3
Figure 2-3 Part I User Information	3
Figure 2-4 Part 2 Organization Information - Organization Search	4
Figure 2-5 Part 2 Organization I nformation	5
Figure 2-6 Confirmation	5
Figure 2-7 Core Registration Email Verification Request	6
Figure 2-8 Identity Verification Page	7
Figure 2-9 LexisNexis	8
Figure 2-10 LexisNexis Results	9
Figure 2-11  Retry LexisNexis	10
Figure 2-12 20-5-1 Challenge Questions and Answers	10
Figure 2-13 Electronic ESA	11
Figure 2-14 MyCDX Home Page	12
Figure 2-15 Paper ESA	12
Figure 2-16 MyCDX Home Page	13
Figure 2-17 MYCDX Home Page	14
Figure 2-18 Manage Program Services	14
Figure 2-19 Edit Account Profile	15
Figure 2-20 Organization I nformation	15
Figure 2-21  Identity Verification	16
Figure 2-22 LexisNexis	17
Figure 2-23 LexisNexis Results	18
Figure 2-24 Retry LexisNexis	19
Figure 2-25 20-5-1 Challenge Questions and Answers	19
Figure 2-26 Electronic ESA	20
Figure 2-27 MyCDX Home Page	21
Figure 2-28 Paper ESA	21
Figure 2-29 MyCDX Home Page	22
Figure 3-1 MyCDX Home Page	24
Figure 3-2 Edit User Profile Page	25
Figure 3-3 OTAQ Registration Home Page	25
Figure 3-4 OTAQ Registration Home Page	26
Figure 3-5 Edit User Page	26
Figure 3-6 OTAQ Deactivated Home Page	27
Figure 4-1 OTAQ Registration Home Page	28
Figure 4-2 Associate to Company Search Page	28

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Figure 4-3 Associate to Company Search Results	29
Figure 4-4 Associate to Company Page	29
Figure 4-5 Company Roles Pop-Up	30
Figure 4-6 Associate to Company Page with Roles	30
Figure 4-7 Associate to Company Review Page	31
Figure 4-8 Associate to Company Signature Page	31
Figure 4-9 Company Association: Print, Sign and Mail Page	32
Figure 4-10OTAQ Registration Home Page	33
Figure 4-11  Update Company Associations Page	34
Figure 4-12  Update Roles	34
Figure 4-13  Updated Company Associations	35
Figure 4-14  Confirm Updated Company Association	35
Figure 4-15  Update Company Associations Signature Page	36
Figure 4-16  Company Association: Print, Sign and Mail Page	37
Figure 4-17  Remove Company Association	38
Figure 4-18  Remove Company Pop-Up	38
Figure 4-19  Removed Company Association	39
Figure 4-20  Remove Company Association Confirmation	39
Figure 4-21  Update Company Associations Page	40
Figure 4-22  Company Association: Print, Sign and Mail Page	41
Figure 4-23  Pending Company Association Requests	42
Figure 4-24  Company Association Request	42
Figure 5-1 OTAQ Registration  Home Page	43
Figure 5-2 Associate to Company Search Page	44
Figure 5-3 Associate to Company Search Results	44
Figure 5-4 Create New Company: Company Details Page	45
Figure 5-5 Program Types and Business Activities	46
Figure 5-6 Company Contacts	47
Figure 5-7 Create New Company: Company Roles	47
Figure 5-8 Company Roles Pop-Up	48
Figure 5-9 Selected Company  Roles	48
Figure 5-10  Create New Company: Facility  List	49
Figure 5-11  Create New Company: Facility  List Requires Facility	49
Figure 5-12  Create New Company: Facility  Type	49
Figure 5-13  Create New Company: Facility  Activities	50
Figure 5-14  Create New Company: Search for Existing Facility	50
Figure 5-15  Facility Search Results	51
Figure 5-16  Create New Company: Basic Facility Details	51
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Figure 5-17 Create New Company: Facility Details	52
Figure 5-18 Create New Company: Facility List	53
Figure 5-19 Select Existing Facility	53
Figure 5-20 Existing Facility Details	54
Figure 5-21 Create Facility Details	55
Figure 5-22 Review Facility List	56
Figure 5-23 Create New Company: Review	56
Figure 5-24 Create New Company: Print and Sign Page	57
Figure 5-25 New Company: Print, Sign and Mail Page	58
Figure 5-26 OTAQ Registration Home page:  Pending Requests	59
Figure 5-27 New Company Request	60
Figure 6-1 OTAQ Registration Home Page	62
Figure 6-2 Company Information: Company Details	63
Figure 7-1 OTAQ Registration Home Page	64
Figure 7-2 Company Information: Company Details	65
Figure 7-3 Company Details Edit Page	67
Figure 7-4 Company Information: Review	70
Figure 7-5 Company Information: Print and Sign Page	71
Figure 7-6 Company Update: Print, Sign and Mail Page	72
Figure 7-7 Updated Company Pending Request	73
Figure 7-8 Company Update Request	74
Figure 7-9 Facility Details Tab	76
Figure 7-10 Company Information: Facility List	77
Figure 7-11 Company I nformation: Facility Type	77
Figure 7-12 Company I nformation: Facility Activities	77
Figure 7-13 Company Information: Basic Facility Details	78
Figure 7-14 Company I nformation: Facility Details	79
Figure 7-15 Facility List: Updated Facility	79
Figure 7-16 Company Information: Facility List	80
Figure 7-17 Remove Facility Confirmation	80
Figure 7-18 Facility List: Removed Facility	80
Figure 7-19 Initiate RCO Update Request	82
Figure 7-20 RCO Update	83
Figure 7-21 Further Action Required	84
Figure 7-22 Submit RCO Update	84
Figure 7-23 RCO Update: Print, Sign and Mail Page	85
Figure 7-24 Pending RCO Update	86
Figure 7-25 RCO Update Request	87
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Figure 9-1 Certification Statement	90
Figure 9-2 Authentication	90
Figure 9-3 Answer Secret Question	91
Figure 9-4 Sign File	91
Figure 10-1 JRE Installation	92
Figure 10-2 Mozilla Firefox Security Warnings	92
Figure 10-3 Internet Explorer Security Warnings	93
Figure 10-4 Safari Security Warnings	93
Figure 10-5 Google Chrome Security Warnings	93
Figure 11-1 Registration Lists	95
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  1      Introduction
  This document is the User Guide for the OTAQ Fuels Program Registration (OTAQReg) online
  application. It describes the processes a user must follow to register; update their user profile;
  associate to companies as well as create, view, and edit companies.
  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 OTAQReg, please
contact the EPA Fuels Programs and EMTS Support Line: support@epamts-support.com.
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2      Registration
The following sections describe how to register for the Fuels Programs Registration (OTAQReg)
application.
2.1     CDX Registration
The OTAQReg application 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
OTAQReg, users must first be registered users of CDX.
Registration for the OTAQReg application is open to all CDX users. If you are an existing CDX
user please refer to Section 2.3.
2.2     OTAQReg 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: https://epacdx.net/Registration/Terms.
Figure 2-1 displays the Terms and Conditions page.
                                 Figure 2-1 Terms and Conditions
   Terms and Conditions
    The access and use of CDX Registration for the electronic sufamittal 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 be 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

    Fnr CDX rpnisfratinn nurnn^ps 1 anrpp tn splprr a nssswnrH which will nnt hp pasilv nup^spH (p n my nsmp
     I Accept
     I Decline
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, make sure to select "OTAQREG:
Office of Transportation and Air Quality Fuels Registration" as shown in Figure 2-2. You can do
this by either typing OTAQReg in the text field or scrolling down through the list of program
services.
  Note: Users should not register for multiple CDX accounts.
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If you are an existing CDX user please refer to Section 2.3.
                                     Figure 2-2 Add Program
     . Request Program Service
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 available services (e.g., air quality system, AQS, or Clean Air Act).


Active Program Services List

 OTAQREC|

    OTAQREG: Office of Transportation and Air Quality Fuels Registration
Click on the hyperlinked name to select the program service and navigate to the next step in
registration. Figure 2-3 will display the Provide User and Organization Information page.
                                Figure 2-3 Part I User Information





Description of Fields^
The program you are registering for requires additional proof of identity. Later in the registration process you will be given the option to use LexisNexis, an
identity proofing service. LexisNexis will pull your first, middle and last name exactly as it is entered on this page.
User ID * TestUserf
Title v Miss

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First Name " Jane
Middle Initial
Last Name " Smith
Suffix -Please 5


elect- 0

Password" ......
R tv P H y

Security Question 1 - what stre

Security Question 2 • !n what c

Security Question 3 • Wnat is y
• •


et did you live on in third grade? \^ || grade

ty does your nearest sibling live? [ ^ | live

aur least favorite food? \w\ food



Enter your personal information and select three security questions. Scroll down to complete the
organization information section as shown in Figure 2-4.
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              Figure 2-4 Part 2 Organization Information - Organization Search
    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,
     Select your organization from the table below.
                   Organization Name
                                                Address

                   CHEMICAL COMPANY                1 2338 MAIN ST.

                   MARUBENI SPECIALTY CHEMICALS, INC.      8675 HIDDEN RIVER PARKWAY
City    State  ZIP Code

FAIRFAX  VA    22033

TAMPA   FL    33637
    Can't find your organization" Use advanced search or request that we add your organization.
Enter an organization name and click the "Search" button. Matching search results will display
in a table below. If you do not see your organization you can try the advanced search or create a
new organization through the links located directly below the search results table.
Select your organization from the table by clicking on the hyperlinked Organization ID. Once
you have selected an organization, additional fields will display as shown in Figure 2-5 Part 2
Organization Information
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                             Figure 2-5 Part 2 Organization Information
     Part 2: Organization Information
    CHEMICAL COMPANY

    Mailing Address
    12338 MAIN ST.
    FAIRFAX, VA, US
    22033


    Provide Additional Contact Information:

    Email "
    Re-enter Email *


    Phone Number *


    Phone Number Ext


    Fax Number
    Wrong organization information? Back to Search Results, Use advanced search or request that we add your organization.
Enter your email address and phone number in the fields provided. Click the "Submit Request
for Access"  button. Figure 2-6 will  display.
                                        Figure 2-6 Confirmation
   Confirmation                                                                                ncomaaL


   A few more steps...

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

   Confirmation Number: d59be894-becc-4a3f-84da-dca3dcOl 4af9
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 continue through registration as shown in
Figure 2-7.
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                         Figure 2-7 Core Registration Email Verification Request
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  You have successfully created an account with the EPA Central Data Exchange (COX).
  	_,__.	._,.	,_.__.	J b      iL	—-  -	-------- -
                          igi
In order to complete your registration and begin using the system, you will need to confirm your account by clicking the hyperlink below and successfully logging in. You will need to enter the User
                                                                                                             lser!D|TESTUSER6)and
  https://dgv.epacdx.net/Reg[stratiQn/Ema[IValJdation?code^d59beB94-becc-4a3f-84da-dca3dc014afg
  If you dick the link and it appears to be broken, please copy and paste Ft into a new browser window.

  Once you have successfully logged into your account, you may de required to provide additional information. Any additional information will need to be completed before you are able to access your Program Service.

                       >e. If you have questions concerning this request, you may contact us by email at he lpdesk@epacdx.net or by calling the CDX Technical Support Staff through our toll free
                       Between Monday through Friday from 8:00 am to 6:00 pm EST/EDT. For callers from Puerto Rico and Guam, the CDX Help Desk can also be reached at (970) 494-5500.
Please do not respond to this message. If you have question
telephone support on 888-890-1995 bi
  Sincerely
  CDX Help Desk
  United States Environmental Protection Agency - Central Data Exchange
Click on the hyperlink provided in the email. Clicking on this link will open a new browser
window displaying the CDX log-in page. Enter your log-in credentials created during the
registration process and click the "Log-in" button.
After logging into CDX you will be taken to the "Identity Verification" page as  shown in Figure
2-8.
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                                Figure 2-8 Identity Verification Page
   CDX Registration: Additional Verification                                                ocontactus
                                                                                 Last Login: 6,1 4.201 3 9:03:47 AM
    1. Identity Verification
2. Electronic Signature Agreement
   The program you are registering for requires additional proof of identity. Your options are to use LexisNexis*, an independent 3rd-Party electronic identity'
   proofing service or to print and submit a signed form through ILS. Postal Mail to the U.S. Environmental Protection Agency.

   EPA uses third party 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 purpose of the EPA website.

   Note: By clicking [Proceed to Verification] you understand the service is totally voluntarily and that you are validating personally identifying information including
   last 4 digits of SSN against a 3rd-Party service LexisNexis*, which will return evidence of validation of your personally 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 purposes.
   You may sign the paper form if
                       ou 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: jane
   Last Name: Smith

   _l  I have reviewed the name presented above and I would like to proceed with LexisNexis. Additional LexisNexis Identity Proofing Guidance
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	Proceed to LexisNexis	
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 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 pop-up window and required
fields.
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                                     Figure 2-9 LexisNexis
        LexisNexis Verification for EPA - Windows Internet Explorer
                                                    0  U3-,
         https  secure.accurintcom app bp; epa
                           LexisNeds Risk Solutions FL Inc. [US]  ^
       LexisNexis e    Verification for EPA
        * Required Fields
         Authorized Representative
         Last Name'
     First Name :
Middle Name
         Smith
    Jane
SSN (Last 4}*

         Home Address'
         Home City*
Home State*
        Home Zip*
                               - State -
         Home Phone
Date of Birth
             LexisNexis*
  About LexisMexis | Privacy Policy
                               Internet I Protected Mode: On
                                                                          ^
After entering information in each field, 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.
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                               Figure 2-10 LexisNexis Results
 I  CDX Registration: Additional Verification                                          acomactus
                                                                        Last Login: 6/14/2013 9:03:47 AM

   LexisNexis* Results
    . Identity Verification
2. Electronic Signature Agreement
  Your identity verification scores have been received from LexisNexis* 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 (ESA).
Click the "Continue" button to process your LexisNexis score and proceed with registration.
Figure 2-10 displays the Identity Verification page. If you are successfully identity proofed by
LexisNexis you will be taken to the Challenge Questions and Answers page 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 in your ESA.
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.
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                                  Figure 2-11 Retry LexisNexis
  CDX Registration: Additional Verification

  LexisNexis^ Results
                                                                     Q Contact Us

                                                       Last Login. 8 30:2013 4:05:31 PM
   1. Identity Verification
2. Electronic Signature Agreement
  CDX was unabie to verify the personal information provided. Use the 'Retry LexisNexis" button to re-validate the personal information. Be sure to:

     *  Input your full first name

     •  Do not provide a nickname

     •  Input your home phone number

     »  Input your prior home phone number if moved within last 6 months

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

  Please check your data below, and make any necessary changes, before retrying the LexisNexis verification process.
  First Name:  Jane
   Retry LexisNexis • Sign Paper Form
Click the "Retry LexisNexis" button. You will then be returned to the Identity Verification Page
as 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.
                     Figure 2-12 20-5-1 Challenge Questions and Answers

Central Data Exchange
CDX Registration: Additional Verification
LH Contact Us
Last Login: 6 14.2013 9:46:13 AM
1. Identity Verification © |

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 your favorite pet's name? | T | name

Where did you graduate from high school? | ^ | school

Who is your favorite author? | T | author

What is the last name of your favorite teacher? | T || teacher

What is your favorite song? | T song|
^H










Once you've answered your 20-5-1 Challenge Questions you will need to click the "Save
Answers" button as seen in Figure 2-12 to be taken to the electronic version of the Electronic
Signature Agreement.  From this page you will click the "Sign Electronically" button as shown in
Figure 2-13.
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                                   Figure 2-13 Electronic ESA
                                 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
      Organization Name:                             CGI FEDERAL
                                               TEST
      Address:
                                               test
      City, State, Zip:                                TEST, VA 00000
      Province:
      Country:                                    US
      Phone Number:                                (345) 654-7437
      E-mail Address:                                J.Smith@chemicalco.com
      Registrant's Name:                              jme Smith
Clicking the "Sign Electronically" button will trigger a popup window which allows you to
complete the e-signing process. This popup window will prompt you to enter your CDX
password, answer one of the 5 challenge questions and click the "Sign" button. Please reference
Appendix B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
fter your e-signature has been processed you will be redirected to the MyCDX Home page. Your
MyCDX page will now display an active hyperlink to open the OTAQReg application as shown
in Figure 2-14.
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                                 Figure 2-14 MyCDX Home Page
   Central Data Exchange
                                                                                       Q Contact Us
                                                                        Last Login: 6/17/2013 11:51:54 AM
   MyCDX  Inbox  My Profile   Submission History
                                                                   News and Updates
                                              Manage Your Program Services  No news;updates.
         Program Service Name
         OTAQREG: Office of Transportation and Air Quality Fuels
         Registration
                                            Fuels Programs
                                            Registration
    Add Program Service
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 ES A.
If you choose to opt-out of LexisNexis or 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 2-15  displays the paper version of the Electronic Signature Agreement.
                                      Figure 2-15 Paper ESA
                                  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
 Organization Name:
 Address:
 City, State, Zip:
 Province:
 Country:
 Phone Number:
 E-mail Address:
 Registrant's Name:
                                                CGI FEDERAL
                                                TEST
                                                test
                                                TEST, VA 00000

                                                US
                                                (345) 654-7437
                                               J.Smith@chemi calco.com
                                               Jane Smith
Clicking the "Sign Paper Form" button will trigger a popup window which allows you to print
the ESA.
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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

    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. Once your ESA has been activated you will
be able to complete the 20-5-1 Challenge Questions as seen in Figure 2-12.
New companies, company associations, company updates and RCO updates submitted within the
OTAQReg application will not be accepted until your CDX ESA is received by the Fuels
Program. If you have any questions regarding the status of your ESA, please contact the EPA
Fuels Program Support Line by  sending an email to support@epamts-support.com.
                              Figure 2-16 MyCDX Home Page
  Central Data Exchange
              O Contact Us

Last Login: 6 17/2013 11:51:54 AM
   MyCDX  Inbox  My Profile
                       Submission History
   Status Program Service Name

   &   OTAQREG: Office of Transportation and Air Qualitv Fuels
        Registration
                                                             News and Updates
                                          Manage Your Program Services No nevvs ,updates

                                            Role(s)
   ^dd Program Service
You will be given the "Fuels Programs Registration" program service link as seen in Figure
2-16.
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                     13

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Existing CDX users should refer to Section 2.3 for further details.
2.3     OTAQReg Registration for Existing CDX Users
This section is only for existing CDX users who do not have OTAQReg access. New CDX users
should refer to Section 2.2 for further details.
After logging into CDX, Figure 2-17 will display. To register for OTAQReg you must first add
the dataflow to your account.
                                Figure 2-17 MYCDX Home Page

   Central Data Exchange
                                            CH Contact Us
                             Last Login: 6;1 7/201 3 11:51:54 AM

   MyCDX   Inbox   My Profile   Submission History
    Status Program Service Name
    A    DEM04: Submit Now 2
    &    LEXIS: 3rd Party Validation Test Application
                                                                 News and Updates
Manage Your Program Services No news/updates.
   Role(s)
   Certifier
   Certifier
Click the "Manage Your Program Services" link. Figure 2-18 will display.
                            Figure 2-18 Manage Program Services
   Central Data Exchange
                                            LZlContact Us
                             Last Login: 6.17 2013 12:09:39 PM
   You are here: MyCDX » Manage Program Services
   Manage Program Services
   Add Program Service I Back to MyCDX
   Program Service  Role
   BPAAMCO, 1929 MAIN STREET, FAIRFAX, VA, US 22033, (928) 734-9873
   ^ DEMO4: Submit Now 2
   Add Program Service I Back to MyCDX
                                                                                     Collapse Expand All
                                                                                  View Details
                                                                                   1 Request New Role
Click the "Add Program Service" button. This button will take you to the Edit Account Profile
page as shown in Figure 2-19.
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                                  Figure 2-19 Edit Account Profile
   Edit Account Profile
     . Request Program Service
                                                                                           OContact Us

                                                                            Last Login: 6/17,2013 12:09:39 PM
                        2. Request Role Access    3. Organization Information

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
    OTAQREG]
    OTAQREC: Office of Transportation and Air Quality Fuels Registration
The "Edit Account Profile" page lists all of the available data flows available for registration.
You will need to begin typing "OTAQREG" in the text field or scroll down and search for
OTAQREG within the list. Click on the hyperlinked name to select the program service and
navigate to the next step.
After selecting the OTAQREG program service you will be taken to the Organization
Information page where you can choose from a list of organizations that you already have access
to or gain access to an additional organization as shown in Figure 2-20.
                              Figure 2-20 Organization Information.
   Edit Account Profile
     1. Request Program Service ©   2. Request Role Access'
   Registration Information
    Program Service: Office of Transportation and Air Quality Fuels Registration

    Role: Registration
                                                                                           CH Contact Us

                                                                            Last Login: 6/17/2013 12:09:39 PM
                                                 3. Organization Information
     Provide Organization Details
     '91 Select a Current Organization
      1 Request to Add an Organization

    Select a Current Organization

    Select an organization from the dropdown list.
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Select or add an organization and click the "Submit Request for Access" button.
If you have already been identity proofed or have a paper ESA for that organization you will be
taken directly to the MyCDX Home page.
If you have not been identity proofed and do not have an ESA for that organization, you will be
taken to the Identity Verification page as shown in Figure 2-21. Here you will have two options;
print, sign and mail a paper ESA or complete LexisNexis Identity Proofing and e-sign an ESA.
                                   Figure 2-21 Identity Verification
   CDX Registration: Additional Verification                                               acomaaus
                                                                                 Last Login: 6,1 4/201 3 9:03:47 AM
     . Identity Verification
2. Electronic Signature Agreement
   The program you are registering for requires additional proof of identity. Vour options are to use LexisNexis*, 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 party 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 purpose of the EPA website-

   Note: By clicking [Proceed to Verification] you understand the service is totally voluntarily and that you are validating personally identifying information including
   last 4 digits of SSN against a 3rd-Party service LexisNexis*, which will return evidence of validation of your personally 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 purposes.
  I You may sign the paper form if y
                        DU 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 COX Help Desk.

   First Name: Jane
   Last Name: Smith

   	I  I have reviewed the name presented above and I would like to proceed with LexisNexis. Additional LexisNexis Identity Proofing Guidance
2.3.1       Proceed to LexisNexis
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 2-21  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 will be completed through 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 2-22 displays the LexisNexis pop-up window.
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                                    Figure 2-22 LexisNexis
        LexisNexis Verification for EPA - Windows Internet Explorer
                                                    0  U3-,
         https  secure.accurintcom app bp; epa
                          LexisNecis Risk Solutions FL Inc. [US]   ^
       LexisNexis e    Verification  for EPA
        * Required Fields
        Authorized Representative
         Last Name'
     First Name :
Middle Name
         Smith
    Jane
SSN (Last 4}*

         Home Address'
         Home City*
Home State*
        Home Zip*
                               - State -
         Home Phone
Date of Birth
            LexisNexis*
  About LexisMexis | Privacy Policy
                               Internet I Protected Mode: On
                                                                          ^
After entering information in each field, 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.
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 CDfc
                               Figure 2-23 LexisNexis Results
 I  CDX Registration: Additional Verification                                          acomactus
                                                                        Last Login: 6/14/2013 9:03:47 AM

   LexisNexis* Results
    . Identity Verification
2. Electronic Signature Agreement
  Your identity verification scores have been received from LexisNexis* 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 (ESA).
In order to process your LexisNexis score and proceed with registration, click the "Continue"
button as seen in Figure 2-23. If you are successfully identity proofed by LexisNexis you will be
taken to the Challenge Questions and Answers page as shown in Figure 2-25. 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.
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 2-24. 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.
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                                   Figure 2-24 Retry LexisNexis
  CDX Registration: Additional Verification

  LexisNexis^ Results
                                                                      Q Contact Us

                                                        Last Login. 8 30:2013 4:05:31 PM
   1. Identity Verification
2. Electronic Signature Agreement
  CDX was unabie to verify the personal information provided. Use the 'Retry LexisNexis" button to re-validate the personal information. Be sure to:

     * Input your full first name

     • Do not provide a nickname

     • Input your home phone number

     » Input your prior home phone number if moved within last 6 months

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

  Please check your data below, and make any necessary changes, before retrying the LexisNexis verification process.
  First Name:  Jane
   Retry LexisNexis • Sign Paper Form
Click the "Retry LexisNexis" button. You will then be returned to the Identity Verification Page
seen in Figure 2-24, and may begin your verification again. LexisNexis retries may be attempted
up to five times before the identity proofing will be considered unsuccessful.
                     Figure 2-25 20-5-1 Challenge Questions and Answers

Central Data Exchange
CDX Registration: Additional Verification
LH Contact Us
Last Login: 6 14.2013 9:46:13 AM
1. Identity Verification © |

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 your favorite pet's name? | T | name

Where did you graduate from high school? | ^ | school

Who is your favorite author? | T | author

What is the last name of your favorite teacher? | T || teacher

What is your favorite song? | T song|
^H










Once you've answered your 20-5-1  Challenge Questions and click the "Save Answers" button as
seen in Figure 2-25, you will be taken to the electronic version of the Electronic Signature
Agreement. From this page you will click the "Sign Electronically" button as shown in Figure
2-26.
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 CDfc
                                   Figure 2-26 Electronic ESA
                                 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
      Organization Name:                             CGI FEDERAL
                                              TEST
      Address:
                                              test
      City, State, Zip:                               TEST, VA 00000
      Province:
      Country:                                   US
      Phone Number:                               (345) 654-7437
      E-mail Address:                               J.Smith@chemicalco.com
      Registrant's Name:                             rme Smith
Clicking the "Sign Electronically" button will trigger a popup window which allows you to
complete the e-signing process. This popup window will prompt you to enter your CDX
password, answer one of the 5  challenge questions and click the "Sign" button. Please reference
Appendix B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
After your e-signature has been processed you will be redirected to the MyCDX Home page.
Your MyCDX page will now display an active hyperlink to open the OTAQReg application as
shown in Figure 2-27.
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                                  Figure 2-27 MyCDX Home Page
   Central Data Exchange
                                                                                        Q Contact Us
                                                                         Last Login: 6/17/2013 11:51:54 AM
   MyCDX  Inbox   My Profile   Submission History
                                                                    News and Updates
                                               Manage Your Program Services  No news;updates.
         Program Service Name
         OTAQREG: Office of Transportation and Air Quality Fuels
         Registration
                                             Fuels Programs
                                             Registration
    Add Program Service
2.3.2       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 ES A.
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 2-28 displays the paper
version of the Electronic Signature Agreement.
                                       Figure 2-28 Paper ESA
                                  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
 Organization Name:
 Address:
 City, State, Zip:
 Province:
 Country:
 Phone Number:
 E-mail Address:
 Registrant's Name:
                                                CGI FEDERAL
                                                TEST
                                                test
                                                TEST, VA 00000

                                                US
                                                (345) 654-7437
                                                J.Smith@chemi calco.com
                                                Jane Smith
Clicking the "Sign Paper Form" button will trigger a popup window which allows you to print
the ESA.
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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

    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. Once your ESA has been activated you will
be able to complete the 20-5-1 Challenge Questions as seen in Figure 2-25 and will then be able
to e-sign within the OTAQReg application.
New companies, company associations, company updates and RCO updates submitted within the
OTAQReg application will not be accepted until your CDX ESA is received by the Fuels
Program. If you have any questions regarding the status of your ESA, please contact the EPA
Fuels Program Support Line by  sending an email to support@epamts-support.com.
                              Figure 2-29 MyCDX Home Page
  Central Data Exchange
                                       CH Contact Us

                         Last Login: 6/1 7/201 3 11:51:54 AM
               My Profile
                               History
   Status Program Service Name
                                                             News and Updates
                                          Manage Your Program Services No news, update5_

                                            Role(s)
        QTAQREG: Office of Transportation and Air Quality Fuels
        Registration
Fuels Programs
Registration
   Add Program Service
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 CDfc
You will be given the "Fuels Programs Registration" program service link as seen in Figure
2-29.
  Note: You must have a CDX ESA on file in order to electronically sign submissions and letters within the
  OTAQReg application. You will be prompted to sign and submit your CDX ESA upon accessing the OTAQReg
  application until your ESA has been received by the Fuels Program.
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3      User Profiles
The following sections describe how to navigate within the OTAQReg application to create and
edit a User Profile.
If you are an existing OTAQReg user please proceed to section 3.2.
Section 3.3 pertains to users that are currently deactivated and restricted from accessing the
OTAQReg application. Please skip this section if you are a current active OTAQReg user.
3.1    Create a New User Profile (New OTAQReg Users)
                               Figure 3-1 MyCDX Home Page
  Central Data Exchange
                                                                           OContact Us
                                                             Last Login: 6.' 1 7/201 3 11:51 :5 4 AM
   MyCDX  Inbox  My Profile  Submission History
   Status Program Service Name
                                                             News and Updates
                                          Manage Your Program Services No news ,updates

                                            Role(s)
OTAQREG: Office of Transportation and Air Quality Fuels
Registration
                                            Fuels Programs
                                            Registration
Click the "Fuels Programs Registration" link on your MyCDX Home page as seen in Figure 3-1.
Upon your initial login to OTAQReg, Figure 3-2 will display.
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                                   Figure 3-2 Edit User Profile Page
   OTAQ Registration
                                                                             EH Contact Us
Edit  User Profile               	
Note: Certain fields below are maintained in CDX- Co to thq Edit Current Account Frofilej page in MyCOX to make changes to fields
that are not editable here.
                       r User Information
                                    Prefix: Miss
                                 First Name: Jane
                                Middle Initial:
                                 Last Name: Smith
                                    Suffix:
                              CDX ESA Status: Received
                                           * Position or Job Title: Owner
                                                  Valid From 05/23/2013
                                               (MM,'DD:YYYY):
                                                    Valid To
                                               (MM/DD/YVYY):
Optional
                         Address and Contact Information
                                Address 1:  DECFDCSFCVFS
                                Address 2:
                                     City:  FAIRFAX
                                    State:  Virginia
                                     ZIP:  22033
                                  Country:  United States
                                                    E-mail: J.Smith@chemicalco.com
                                              Alternate E-mail:
                                                     Phone: 7032276460
                                              Alternate Phone:               x
                                                       Fax:
The page will pre-populate the contact information associated to your CDX account. To edit the
pre-populated information, click the "Edit Current Account Profiles" link to be taken to the CDX
Edit Organization Profiles page.
If no changes to the pre-populated information are needed, enter data into any of the applicable
textboxes. You must provide data for the "Position or Job Title" field. Click the "Save" button.
Your user profile will be saved and Figure 3-3 will display.
                              Figure 3-3 OTAQ Registration Home Page
    OTAQ Registration
                                                                                                  QContact Us
                        OTAQ Registration  Home
                         Pending Requests	
                         There are currently no pending requests.
                         Legend: -0 New Company  t—' Company Update  ^ Company Association 3 RCO Update
                         Company Information	
                         You are not currently associated with any companies.
                        - Registration Lists	
                         Please click one of the lists below for an up-to-date version. All lists are exported as an xls file. These lists are also available at
                         http://www.epa.gov/otaq/fuels/reporting/prograrnsregistration.htrn.
                          • EPA Fuels Programs Company and Facility List
                          • EPA Fuels Programs Company List
                          • Independent Lab List
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3.2     Edit Existing User Profile
The following section describes how to edit your OTAQReg User Profile information.
                               Figure 3-4 OTAQ Registration Home Page
    OTAQ Registration
                                                                                                      OContact Us
                        OTAQ Registration Home
                        — Pending Requests	
                          There are currently no pending requests.
                          Legend: -b New Company  --—•' Company Update  ~SSI Company Association  •*»• RCO Update
                          Company Information -
                          You are not currently associated with any companies.
                         - Registration Lists	
                          Please click one of the lists below for an up-to-date version. All lists are exported as an xls fite. These lists are also available at
                          http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm.
                           • EPA Fuels Programs Company and Facility List
                           • EPA Fuels Programs Company List
                           • Independent Lab List
Click the "Edit User Profile" link in the left side toolbar of your OTAQ Registration Home page
as seen in Figure 3-4. Figure 3-5 will display.
                                         Figure 3-5 Edit User Page
   OTAQ Registration
                                                                                                       OContact Us
                        Edit User Profile
                        Note: Certain fields below are maintained in CDX. Go to thj Edit Current Account Profilej page in MyCDX to make changes to fields
                        that are not editable here.
                          User Information
                                     Prefix: Miss
                                  First Name: Jane
                                 Middle Initial:
                                  Last Name: Smith
                                     Suffix:
                               CDX ESA Status: Received
* Position or Job Title: Owner
        Valid From 05/23/2013
     (MM;DD;YYYY):
          Valid To
     (MM,DD:YYYY):
^] Optional
                          Address and Contact Information
                                  Address 1: DECFDCSFGVFS
                                  Address 2:
                                      City: FAIRFAX
                                      State: Virginia
                                       ZIP: 22033
                                    Country: United States
          E-mail: J.Smith@chemicalco.com
    Alternate E-mail:
           Phone: 7032276460
    Alternate Phone:               x
            Fax:
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The page will pre-populate with your current OTAQReg User Profile information. To update the
un-editable CDX user information, click the "Edit Current Account Profiles" link to be taken to
the CDX Edit Organization Profiles page.
Edit any of the additional user profile data by updating the data in the textboxes and clicking the
"Save" button.
3.3    Deactivated Users
If you have been deactivated by an EPA Administrator for the OTAQReg application, upon
clicking the OTAQReg application link on the MyCDX Home page, Figure 3-6 will display.
                        Figure 3-6 OTAQ Deactivated Home Page

  OTAQ Registration                                                            nco
                  OTAQ Deactivated Home
                  Your OTAQREG profile has been deactivated. Please contact the EPA Fuels Programs at 800-385-6164 or
                  support.Sepamts-support.com if you have questions or need your account to be reactivated.
This screen notifies you that your OTAQReg profile has been deactivated and provides the
phone number and e-mail address to contact the EPA Fuels Programs for any questions or to
reactivate your account.
Click the "CDX Home Page" button to return to the MyCDX Home page.
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4      Company Associations
The following sections describe how to add and update company associations within the
OTAQReg application.
4.1     Add Company Association
                           Figure 4-1 OTAQ Registration Home Page
    OTAQ Registration
                                                                                          LHContact Us
                      OTAQ Registration Home
                      — Pending Requests	
                       There are currently no pending requests.

                       Legend: -d New Company ^ Company Update 1Jil Company Association  <&• RCO Update
                       Company Information	
                       You are not currently associated with any companies.
                      — Registration Lists	
                       Please click one of the lists below for an up-to-date version. All lists are exported as an xls file. These lists are also available at
                       http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm.

                       * EPA Fuels Programs Company and Facility List
                       • EPA Fuels Programs Company List
                       • Independent Lab List
Click the "Associate to Company" link in the left side toolbar of your OTAQ Registration Home
page as seen in Figure 4-1. Figure 4-2 will display.
                        Figure 4-2 Associate to Company Search Page
    OTAQ Registration
                       Search Criteria
                                                                                         ..Contact Us
                      Associate  to Company
                      To associate to a company, search using at least one of the criteria below. If you need to create a new company, please first search
                      for existing companies within OTAQ Reg to ensure the company does not already exist.
                             Company ID:
                                                                     Chy:
                           Company Name: Test Company
    State: [All
Postal Code: \
Enter your company specific search criteria into the textboxes and click the "Search" button. A
list of all companies matching your search criteria will display as shown in Figure 4-3.
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                       Figure 4-3 Associate to Company Search Results
  OTAQ Registration
                                                                                            Q Contact Us
                     Associate to Company
                     i o associate to a company, search using at least one of the criteria aelow. If you wish to create a new comoany, please first search
                     for existing comoanies within OTAQ Reg to ensure the company does not already exist.
  Associate to Company

  Update Existing
  Company Associations

  Edit User Profile
iearcn criteria
Company ID |
Company Name: JBiofuelTest
2 items found, displaying all items.
ID ± Name
r 3230 GlofuelTestA
S
17 0002 Biofuel Test D

City: |
State: | J

Postal Code |
Pages: 1
* Location *
6000 Test Street Suite C-l
Burmincjham, Alabama I
United States
3000 Test Street
Springfield, South Carolina 12345
United States
^ 	 \
4 Add Selected VU
•» 	 	 *
                     If you do not see the comoany in the aoove results, you may search again. If you are certain your company does not already exist
                     in OTAQ Reg. click the 'Create New Company' outtcn oelow
                         Create Mew Company
Select the checkbox next to the company with which you wish to associate (if you do not see
your company listed in the results, click the "Create New Company" button to create your
company; see Section 5 for further details). Click the "Add Selected" button. Figure 4-4 will
display.
  Note: You may select multiple check boxes if you wish to associate to more than one company.
                             Figure 4-4 Associate to Company Page
   OTAQ Registration
                                                                                            Q Contact Us
                     Associate to Company
                     You MUST select at least one role per company prior to submitting this user association request to the following company or
                     companies.


                         Remove?  ID      *  Name                    *

                      «ft  D      5449      FIRST NATIONAL CHEMICAL COMPANY  Select Roles
                     Legend: *& Added  *£ Updated «§ Removed  "^ Unchanged
                      Add More I Remove Selected I Review
                                                                                                    _
You must select at least one role per company prior to submitting your user association request.
Click the "Select Roles" link to display a pop-up of available roles for the company. Figure 4-5
will display.
Office of Transportation and Air Quality Fuels Program Registration User Guide
September 13, 2013
              29

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                                 Figure 4-5 Company Roles Pop-Up
   Select Roles  for  First  National Chemical Company  [3377]

      OTAQ Registration: '. Company Editor  ' Company Viewer ( Limited Company Viewer
    OTAQ Program Roles: O Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter
             (Select All) This role should only be selected if the company is registered as a gasoline or diesel refiner, or a non-
                      renewable fuels importer.

                      DC Fuels Suamitter Roles: Only select programs your company can submit reports for. If your company
                      is not registered or registering for a program do not select that program's subpart.
                      J DC Fuels Submitter, Third Party Engineering Review
                      HI DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D,  and F
                      D DC Fuels Submitter, Title 40 CFR Part 80 Subpart I
                      IJ DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H, J, and L
                      ID DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M
                      D EMTS Submitter
                      d EMTS Viewer
                Other
                          gent
                      An agent is defined as any individual who is not a direct employee of the company.
                      HI Independent Third Party Engineer
Choose the appropriate OTAQ Registration and OTAQ Program Roles by selecting the
corresponding radio button and checkboxes (reference Appendix A: OTAQ Registration Roles if
you are unsure which roles to select). You may select only one OTAQ Registration role,
however multiple OTAQ Program roles are allowed. Click the "Select All" link to select all
OTAQ Program Roles.
Click the "Select" button once you have made your selections. Figure 4-6 will display.
                       Figure 4-6 Associate to Company Page with Roles
   OTAQ Registration
   OTAQ Registration Home
   Associate to Company
   Updzu Existing Company
   Associations
   Edit User Profile
                                                                                               D Contact Us
                      Associate to Company
                      You MUST select at least one role per company prior to submitting this user association request to the following c
                                                                                           ig company or
                          Remove? ID
                                 5449
                                        * Name
                                      * Roles
              FIRST NATIONAL CHEMICAL COMPANY   • Cellulosic Biofuel Waiver Credits (Pay.gov)
                                           Submitter
                                         • DC Fuels Submitter, Title 40 CFR Part 79
                                           Subparts A, B, C, D, and F
                                         • DC Fuels Submitter, Title 40 CFR Part 80
                                           Subpart I
                                         • DC Fuels Submitter, Title 40 CFR Part 80
                                           Subparts D, E, F, H, J, and L
                                         • DC Fuels Submitter, Title 40 CFR Part SO
                                           Subparts K and M
                                         • EMTS Submitter
                                         • EMTS Viewer
                                         • Company Editor
                      Legend: *& Added  ff Updated *6 Removed  "• Unchanged
B L
                                            btti
Office of Transportation and Air Quality DC FUEL User Guide
                                                             September 13, 2013
                                                                           30

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Your selected roles will now display beside the selected company.  Click the "Review" button to
continue. Figure 4-7 will display.
                         Figure 4-7 Associate to Company Review Page
  OTAQ Registration
  OTAQ Registration Home
  Associate to Company
  Update Existing Company
  Associations
  Edrt User Profile
                     Associate to Company
                                                                                             Q Contact Us
                                                                                           OMB: 2060-0308
                         ID* Name
                                                      Roles
                         5449 FIRST NATIONAL CHEMICAL COMPANY  • Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter
DC Fuels Subm
DC Fuels Subm
DC Fuels Subm
DC Fuels Subm
EMTS Submitte
EMTS Viewer
Company Editor
                                                                  tter, Title 40 CFR Part 79 Subparts A, B, C. D, and F
tier, Title 40 CFR Part 80 Subpart I
tter, Title 40 CFR Part 80 Subparts D, E, F, H, J, and L
tter, Title 40 CFR Part 80 Subparts K and M
                      Legend: "8 Added V Updated  *S Removed  ** Unchanged
The Associate to Company page displays a read-only version of your company association
details. If the company and role information are correct, click the "Continue" button. Figure 4-
will display.
  Note: Upon landing on the Signature page you will be prompted with a Java Security Warning. Please refer
  to Appendix C: System Java Requirements for further details.
                        Figure 4-8 Associate to Company Signature Page
     OTAQ Registration
                                                                                             O Contact Us
                       Associate to Company
                       Click the "Sign Electronically" button to electronically submit the request using the CDX eSignature Widget, or click the "Print, Sign
                       and Mail" button to print a copy of the request and apply your wet ink signature then mail to one of the two addresses on the
                       following confirmation page.


                       Note: If you are experiencing technical problems while using the CDX eSignature Widget, please clear your Java cache and try
                       again. Click here to learn how to clear the Java cache.
                        Sign Electronically I Print, Sign and Mail
If you wish to electronically sign your User Responsibility Letter for the Company Association
request, click the "Sign Electronically" button. Figure 9-1 will display. Please reference
Appendix B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
If you wish to submit hard copies of your registration forms to the Fuels Program or your RCO
does not have e-signature capabilities, please click the "Print, Sign and Mail" button. Figure 4-9
will display.
Office of Transportation and Air Quality Fuels Program Registration User Guide
                                September 13, 2013
                                              31

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                  Figure 4-9 Company Association: Print, Sign and Mail Page
  OTAQ Registration
                                                                        CD Contact Us

Company Association:  Print,  Sign and Mail

You have successfully submitted the request, now you must:
 1.  Save copies of your registration forms
 2.  Print, sign, and mail the forms to EPA

If the information you provide changes, your company, entity is responsible for resubmitting this form to update the information.

Important Note:
Submitting this form does not equal registration, before submission these forms must be printed and all data inputted must be
present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
yourself with other companies or facilities, nominating new users, editing your user information, etc.).

The forms on this page are to be used for the RFC and Anti-Dumping, Di^rfe! Sulfur, and Renewable Fuels Standard programs.
Please see our Fuel and Fuel Additive Registration (FFARS) web site fop^ARS registration forms.
                                       K
Click here to save  copies of your registration forms.

US Mail:
U-S- Environmental Protection Agency
Fuels Programs Registration (6406J)
1 200 Pennsylvania Avenue, NW
Washington, OC 20460

Commercial Delivery:
U.S. Environmental Protection Agency
Fuels Programs Registration
Room 647C;, 202-343-9038
1 31OL Street, NW
Washington, DC 20005
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before  submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
Once you have submitted your Company Association Request, you will receive an email
notification stating that your Company Association Request is awaiting RCO signature along
with a  hard copy of your company association registration forms.  Additionally, a MyCDX Inbox
message will also be created confirming your submission if the "Sign Electronically" option was
used. The Company Association request will appear in the Pending Requests section of your
OTAQ Registration Home Page as shown in Figure 4-10.
  Note: All Company Association requests require a signed RCO Delegation Letter by your Company Responsible
  Corporate Officer. The RCO Delegation Letter is included in the hard copy of your company association
  registration forms.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                   September 13, 2013
                                                                                 32

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 CDfc
4.2     Update Company Roles
                              Figure 4-10 OTAQ Registration Home Page
   OTAQ Registration
                                                                                                     OContact Us
                       OTAQ  Registration Home
                         Pending Requests
                           ID
                                  Request For
                                                                           .  Requested
                                                            *  Created On     *  „          *  Status
                         881 CR-1007 MARATHON PETROLEUM COMPANY LP   10/05/201111:44  Joe Test
                                  [4258]                       AM

                        Legend:  -ij New Company ^-J Company Update (sv Company Association  * RCO Update
Awaiting RCO Wet Ink
Signature
                       - Company Information	

                        One item found.
                         Companv ID * Company Name
                         1024         Kurt's Test Company
                                                                        • Cellulosic Biofuel Waiver Credits (Pay.gov)
                                                                          Submitter
                                                                        • DC Fuels Submitter, Title 40 CFR Part 80
                                                                          Subpart I
                                                                        • DC Fuels Submitter, Title 40 CFR Part 80
                                                                          Subparts A, B, C, D, and F
                                                                        • DC Fuels Submitter, Title 40 CFR Part 80
                                                                          Subparts D, E, F, H, J, and L
                                                                        • EMTS Submitter
                                                                        • EMTS Viewer
                                                                        « DC Fuels Submitter, Title 40 CFR Part 80
                                                                          Subparts K and M
                                                                        • Company Editor
                       - Registration Lists	

                        Please click one of the lists below for an up-to-date version. All lists are exported as an xls file. These lists are also available at
                        http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm.

                          • EF'i. Fuels Programs Company and Facility List

                          • EPA Fuels Programs Company List

                          • Independent Lab List
Click the "Update Existing Company Association" link in the left side toolbar of your OTAQ
Registration Home Page. Figure 4-11 will display.
Office of Transportation and Air Quality Fuels Program Registration User Guide
      September 13, 2013
                     33

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                        Figure 4-11 Update Company Associations Page
   OTAQ Registration
   OTAQ Registration Ho
   Associate to Companv
   Update Existing Company
   Associations
   Edit User Profile
                      Update Company Associations
                          Remove? ID      T  Name
                                 1024      Kurt's Test Companv
                      Legend: •*& Added  ? Updated  "6 Removed  " Unchanged
                                                                                              OContact Us  I
• Cellulosic Eiofuel Waiver Credits (Pay.gov;
 Submitter
• DC Fuels Submitter, Title 40 CFR Part 80
 Subpart I
• DC Fuels Submitter, Title 40 CFR Part 80
 Subparts A, B, C, D, and F
• DC Fuels Submitter, Title 40 CFR Part 80
 Subparts D, E, F, H, J, and L
• FMT'S I.ubrnitter
• EMTS Viewer
• DC Fuels Submitter, Title 40 CFR Part 80
 Subparts K and M
* Company Editor
                       Remove Selected
Select the Roles link for the company you wish to update. Figure 4-12 will display.
                                      Figure 4-12 Update Roles
   Select Roles for Kurt's Test Company [1 024]

      OTAQ Registration:  '•' Company Editor '.' Company Viewer '.  Limited Company Viewer
    OTAQ Program Roles:  0 Cellulosic Eiofuel Waiver Credits (Pay.gov) Submitter
             (Select All)  This role should only be selected if the company is registered as a gasoline or diesel refiner, or a non-
                      renewable fuels importer.

                      DC Fuels Submitter Roles: Only select programs your company can submit reports for. If your company
                      is not registered or registering for a program do not select that program's subpart.
                      D DC Fuels Submitter, Third Parti' Engineering Review
                      0 DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D, and F
                      0 DC Fuels Submitter, Title 40 CFR Part 80 Subpart I
                      0 DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H, J, and L
                      0 DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M
                      0 EMTS Submitter
                      0 EMTS Viewer
               Other :  EH Agent
                      An agent is defined as any individual who is not a direct employee of the company.
                      H Independent Third Party Engineer
Your existing roles will be pre-selected on the page. Update your OTAQ Registration and OTAQ
Program Roles by selecting a new radio button and/or checkboxes (reference Appendix A:
OTAQ Registration Roles if you are unsure which roles to select). You may select only one
OTAQ Registration role however multiple OTAQ Program Roles are allowed.
Office of Transportation and Air Quality DC FUEL User Guide
                    September 13, 2013
                                  34

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Click the "Select" button once you have made your selections. Figure 4-13 will display.
                           Figure 4-13 Updated Company Associations
    OTAQ Registration
                                                                                            CllContact Us
                      Update Company Associations
                          Remove? ID     T Name
                          d      1024     Kurt's Test Company
                                                                    • Company Editor
                                                                    « Cellulosic Biofuel Waiver Credits (Pay.gov)
                                                                     Submitter
                                                                    » DC Fuels Submitter, Title 40 CFR Part 80
                                                                     Subpart I
                                                                    « DC Fuels Submitter, Title 40 CFR Part 80
                                                                     Subparts A, B, C, D, and F
                                                                    » DC Fuels Submitter, Title 40 CFR Part 80
                                                                     Subparts D, E, F, H, J, and L
                                                                    • EMTS Submitter
                                                                    « Agent
                      Legend: *6 Added  * Updated ^Removed ^Unchanged
The Update Company Associations Page will now display your updated roles. Click the
"Review" button. Figure 4-14 will  display.
                      Figure 4-14 Confirm Updated Company Association
  OTAQ Registration
  OTAQ Registration Hon.'
  Associate to Company
  Update Existing Company
  Associations
  Edit User Profile
                     Update  Company Associations
                                                                    L3 Contact Us
                                                                                           OMB: 2060-0277
ID * Name               *
3384 Company with Multiple Facilities
Roles
 • Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter
 • DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D, and F
 • DC Fuels Submitter, Title 40 CFR Part 80 Subpart I
 • DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H, J, and L
 • DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M
 • EMTS Submitter
 • EMTS Viewer
 • RCO
 • Company Editor
                     Legen
                                    Updated
                                                      Unchanged
The page will display the updated icon      for the updated company association. If the updated
company association is correct, click the "Continue" button. Figure 4-15 will display.
  Note: Upon landing on the Signature page you will be prompted with a Security Warning. Please refer to
  Appendix C: System Java Requirements for further details.
Office of Transportation and Air Quality Fuels Program Registration User Guide
                                                               September 13, 2013
                                                                             35

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 CDfc
                 Figure 4-15 Update Company Associations Signature Page
    OTAQ Registration
                      Update Company Associations
                      Click the "Sign Electronically" button to electronically submit the request using the CDX eSignature Widget, or click the "Print, Sign
                      and Mail" button to print a copy of the request and apply your wet ink signature then mail to one of the two addresses on the
                      following confirmation page.
                                                                                          LH Contact Us
                      Note: If you are experiencing technical problems while using the CDX eSignature Widget, please clear your Java cache and try
                      again. Click here to learn how to clear the Java cache.
To electronically sign your User Responsibility Letter for the Company Association request,
please click the "Sign Electronically" button. Figure 9-1 will display. Please reference Appendix
B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
If you wish to submit hard copies of your registration forms to the Fuels Program or your RCO
does not have e-signature capabilities, please click the "Print, Sign and Mail" button. Figure 4-16
will display.
Office of Transportation and Air Quality DC FUEL User Guide
September 13, 2013
              36

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                 Figure 4-16 Company Association: Print, Sign and Mail  Page
   OTAQ Registration
                                                                      CUContact Us

Company Association: Print, Sign and Mail

You have successfully submitted the request, now you must'
 1.  Save copies of your registration forms
 2.  Print, sign, and mail the forms to EPA

If the information you provide changes, your company; entity is responsible for resubmitting this form to update the information.

Important Note:
Submitting this form does not equal registration, before submission these forms must be printed and all data inputted must be
present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
yourself with other companies or facilities, nominating new users, editing your user information, etc.).

The forms on this page are to be used for the RFC and Anti-Dumping, Die^TSulfur, and Renewable Fuels Standard programs.
Please  see our Fuel and Fuel Additive Registration (FFARS) web site foj^PrARS registration forms.
                                       *"
Click  here  to save copies of your registration forms.

US Mail:
U.S. Environmental Protection Agency
Fuels Programs Registration (6406J)
1 200 Pennsylvania Avenue, NW
Washington, DC 20460

Commercial Delivery:
U.S. Environmental Protection Agency
Fuels Programs Registration
Room 647C; 202-343-9038
1310 L Street, NW
Washington, DC 20005
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
  Note: All Company Association Update Requests require a signed RCO Delegation Letter by your Company
  Responsible Corporate Officer. The RCO Delegation Letter is included in the hard copy of your company
  association registration forms.
Once you have submitted your Updated Company Association, you will receive an email
notification stating your request is awaiting RCO signature along with a hard copy of your
company association registration forms and. The updated company association request will
appear in the pending requests section of your OTAQ Registration Home Page. Please reference
Section 4.4 for information on viewing pending association requests.
4.3    Remove Existing Company Association
To remove an  existing company association, navigate to the Update Company Associations page
as shown in Figure 4-17.
Office of Transportation and Air Quality Fuels Program Registration User Guide
                                                                 September 13, 2013
                                                                               37

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 CDfc
                         Figure 4-17 Remove Company Association
   OTAQ Registration
                                                                                    L3Conta« Us
                    Update Company Associations
                       Remove? ID     * Name
                             1024     Kurt's Test Company
                                                             • Cellulosic Biofuel Waiver Credits (Pay.gov)
                                                               Submitter
                                                             * DC Fuels Submitter, Title 40 CFR Part 80
                                                               Subpart
                                                             • DC Fuels Submitter, Title 40 CFR Part 80
                                                               Subparts A, B, C, D, and F
                                                             • DC Fuels Submitter, Title 40 CFR Part 80
                                                               Subparts D, E, F, H, J, and L
                                                             » DC Fuels Submitter, Title 40 CFR Part SB
                                                               Subpart LL
                                                             * DC Fuels Submitter, Title 40 CFR Part SB
                                                               Subpart MM
                                                             • EMTS Submitter
                                                             « EMTS Viewer
                                                             • DC Fuels Submitter, Title 40 CFR Part 80
                                                               Subparts K and M
                                                             • Company Editor
                    Legend: "^ Added ? Updated ^Removed '"Unchanged
Select the checkbox next to the company association you wish to remove and click the "Remove
Selected" button. Figure 4-18 will display.
                           Figure 4-18 Remove Company Pop-Up
                 Remove Company Associations?
                 Are you sure you want to remove the selected comoany associations?
Click the "Yes" button to confirm that you would like to remove the selected company
association. Figure 4-19 will display.
Office of Transportation and Air Quality DC FUEL User Guide
September 13, 2013
             38

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                           Figure 4-19 Removed Company Association
   OTAQ Registration
                      Update Company Associations
                         Remove? ID
                         D     1024
* Name
  Kurt's Test Company
                                                                                              OContact Us
                                                                     • Cellulosic Eiofuel Waiver Credits (Pay.gov)
                                                                      Submitter
                                                                     • DC Fuels Submitter, Title 40 CFR Part 80
                                                                      Subpart I
                                                                     • DC Fuels Submitter, Title 40 CFR Part 80
                                                                      Subparts A, B, C, D, and F
                                                                     • DC Fuels Submitter, Title 40 CFR Part 80
                                                                      Subparts D, E, F, H, J, and L
                                                                     • DC Fuels Submitter, Title 40 CFR Part 80
                                                                      Subparts K and M
                                                                     • EMTS Submitter
                                                                     • EMTS Viewer
                                                                     • Company Editor
                      Legend: ^6 Added  V' Updated *§ Removed  * Unchanged
                       Remove Selected I Review

The removed icon  *S will now display next to the company association you have removed.
Click the "Review" button. Figure 4-20 will display.
                   Figure 4-20  Remove Company Association Confirmation
  OTAQ Registration
                         ID *  Name
                      Update Company Associations
                                                                                              fl Contact Us
                                                                                           OMB: 2060-0277
                                                 * Roles
                         3384  Company with Multiple Facilities   •  Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter
                                                    •  DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D, and F
                                                    •  DC Fuels Submitter, Title 40 CFR Part 80 Subpart I
                                                    •  DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H, j, and L
                                                    •  DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M
                                                    •  EMTS Submitter
                                                    •  EMTS Viewer
                                                    •  RCO
                                                    •  Company Editor
                                  * Updated ^ Removed tj* Unchanged
If the removed company association is correct, click the "Submit" button. Figure 4-21 will
display.
  Note: Upon landing on the Signature page you will be prompted with a Security Warning. Please refer to
  Appendix C: System Java Requirements for further details.
Office of Transportation and Air Quality Fuels Program Registration User Guide
                                                 September 13, 2013
                                                               39

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 CDfc
                       Figure 4-21  Update Company Associations Page
    OTAQ Registration
                                                                                           LZl Contact Us
                      Update Company Associations
                      Click the "Sign Electronically" button to electronically submit the request using the CDX eSignature Widget, or click the "Print, Sign
                      and Mail" button to print a copy of the request and apply your wet ink signature then mail to one of the two addresses on the
                      following confirmation page.

                      Note: If you are experiencing technical problems while using the CDX eSignature Widget, please clear your Java cache and try
                      again. Click here to learn how to clear the Java cache.
To electronically sign your User Responsibility Letter for the Company Association request,
please click the "Sign Electronically" button. Figure 9-1 will display. Please reference Appendix
B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
If you wish to submit hard copies of your registration forms to the Fuels Program or if your RCO
does not have e-signature capabilities, please click the "Print, Sign and Mail" button. Figure 4-22
will display.
Office of Transportation and Air Quality DC FUEL User Guide
September 13, 2013
              40

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                 Figure 4-22 Company Association: Print, Sign and Mail Page
   OTAQ Registration
                                                                      CUContact Us

Company Association:  Print, Sign and  Mail

You have successfully submitted the request, now you must'
 1.  Save copies of your registration forms
 2.  Print, sign, and mail the forms to EPA

If the information you provide changes, your company; entity is responsible for resubmitting this form to update the information.

Important Note:
Submitting this form does not equal registration, before submission these forms must be printed and all data inputted must be
present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
yourself with other companies or facilities, nominating new users, editing your user information, etc.).

The forms on this page are to be used for the RFC and Anti-Dumping, Die^TSulfur, and Renewable Fuels Standard programs.
Please see our Fuel and Fuel Additive Registration (FFARS) web site foj^PrARS registration forms.
                                      *"
Click here to save copies of your registration forms.

US Mail:
U.S. Environmental Protection Agency
Fuels Programs Registration (6406J)
1 200 Pennsylvania Avenue, NW
Washington, DC 20460

Commercial Delivery:
U.S. Environmental Protection Agency
Fuels Programs Registration
Room 647C; 202-343-9038
1310 L Street, NW
Washington, DC 20005
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
  Note: All Company Association Removal Requests require a signed User Association Termination Letter by your
  Company Responsible Corporate Officer. The User Association Termination Letter is included in the hard copy
  of your company association registration forms.
Once you have submitted your Remove Company Association request, you will receive an email
notification stating your request is awaiting RCO signature along with a hard copy of your
company association registration forms. The updated company association request will appear in
the pending requests section of your OTAQ Registration Home Page. Please refer to section 4.4
for information on viewing pending association requests.
4.4    Pending Company Association Requests
Congratulations! You have successfully submitted your Company Association Request in the
OTAQReg application. As shown in Figure 4-23, your request will  be displayed in your Pending
Requests queue on your OTAQ Registration Home Page along with its current status.
Office of Transportation and Air Quality Fuels Program Registration User Guide
                                                                 September 13, 2013
                                                                              41

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                     Figure 4-23 Pending Company Association Requests
  OTAQ Registration
                                                                                          CZ1 Contact Us
                     OTAQ Registration  Home
                       Pending Requests
                         ID  * Request For     * Created On       * Requested By  * Status
                       *  753  Sicrue! Test D [0002] I  08 22 201! 02:12PM   Mike Seavey      Awaiting RCO Wet Ink Signature
                      Legend -O New Comoany '.uJ Company Uodate *& Comoany Association  •& RCO Uodate
                       Company Information —
                     — Registration Lists 	
                      • EPA Fuels Programs Comoany- and Facility List

                      • EPA Fuels Programs Comoany List

                      • Indeoendent Lab List
To view a pending Company Association Request, click the Company Name link for a request in
the Pending Requests Queue with the Company Association icon ^ . Figure 4-24 will display.
                          Figure 4-24 Company Association Request
  OTAQ Registration
                     Company Association Request
                          L3 Contact Us
                                                                               h View printer-friendly version
                      Request Information -
                            Request ID : CR-4937

                           Request Type : Company Association

                          Request Status : Awaiting RCO Wet Ink Signature
 Created On: 06, 19/201 3 01:53 PM

 Modified On: 06/19;201 3 01:53 PM

Requested By : Jane Smith

  Username : JSMITH2201
                      List of Changes
                       • Added PROGRAM role "DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D, and F" for user 'Jane Smith"
                       • Added OTAQREC role "Company Editor" for user "Jane Smith"
                        ID  * Name   * Roles
                        4695  Jane Smith
                                         DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, E, C, D, and F
                                         Company Editor
                     legend: <*& Added  
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5       Create  New Company
The following sections describe how to create a new company in the OTAQReg application.
                              Figure 5-1 OTAQ Registration Home Page
   OTAQ Registration
                                                                                                   LTKontact Us
                       OTAQ Registration Home
                         Pending Requests	
                           ID
                               T  Request For
                                                          * Created On
                                                                          -  Requested
                                                                          *  _          * Status
                                                                            Bv
                           CR-1 007 MARATHON PETROLEUM COMPANY LF   10/05/201111:44  Joe Test
                                  [4268]                       AM
Awaiting RCO Wet Ink
Signature
                        Legend: -i3 New Company  ~-J Company Update kwj Company Association
                                                                             RCO Update
                       - Company Information	

                        One item found.
                         Company ID T Company Name
                         1024        Kurt's Test Company
             Pages: 1
                                                                       • Cellulosic Eiofuel Waiver Credits (Pay.gov)
                                                                        Submitter
                                                                       • DC Fuels Submitter, Title 40 CFR Part 80
                                                                        Subpart I
                                                                       • DC Fuels Submitter, Title 40 CFR Part 80
                                                                        Subparts A, B, C, D, and F
                                                                       • DC Fuels Submitter, Title 40 CFR Part 80
                                                                        Subparts D, E, F, H, J, and L
                                                                       • EMTS Submitter
                                                                       • EMTS Viewer
                                                                       • DC Fuels Submitter, Title 40 CFR Part 80
                                                                        Subparts K and M
                                                                       • Company Editor
                       - Registration Lists	

                        Please click one of the lists below for an up-to-date version. All lists are exported as an xls file. These lists are also available at
                        http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm.

                         • EPA Fuels Programs Company and Facility List

                         • EPA Fuels Programs Company List

                         • Independent Lab List
Click the "Associate to Company" link in the left side toolbar of your OTAQ Registration Home
Page as seen in Figure 5-1. Figure 5-2 will display.
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5.1    Verify Company Does Not Exist in OTAQReg
                       Figure 5-2 Associate to Company Search Page
  OTAQ Registration
                    Associate to Company
                    To associate to a company, search using at least one of the criteria pelow- If you wish to create a new company, please first search
                    for existing companies within OTAQ Reg to ensure the company does not already exist
                    — Search Criteria
                           Comoany ID:
                        Company Name: [Test Company PLC|
 City: \

State: f
                                                              Postal Code: \_
Before you can create a new company, you must first confirm that the company you intend to
create does not already exist in OTAQReg. Enter search criteria pertinent to your company and
click the "Search" button as seen in Figure 5-2. Figure 5-3 will display.

Please note, search terms act together to narrow results. For example, searching on the state
New York and the city New will return all companies located in New York state that have New
in their city's name.  It is recommended that companies use broad searches to avoid delays and
registration issues caused by a user attempting to duplicate a company registration.
                     Figure 5-3 Associate to Company Search Results
   OTAQ Registration
                                                                                    LUContact Us
                    Associate to Company
                    To associate to a company, search using at least one of the criteria below. If you need to create a new company, please first search
                    for existing companies within OTAQ Reg to ensure the company does not already exist.
                                                                  City;
                                                                 State: [AH

                                                             Postal Code: |~~
                    If you do not see the company in the above results, you may search again. If you are certain your company does not already exist in
                    OTAQ Reg, click the 'Create New Company" button below.
The page will return a list of companies matching the provided search criteria. If your company
is displayed in the search results then please refer to Section 4.1 for instructions on how to
associate to an existing company.

If it is determined that your company does not currently exist in OTAQReg, click the "Create
New Company" button. Figure 5-4 will display.
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5.2      Create Company Details
                       Figure 5-4 Create New Company: Company Details Page
   OTAQ Registration
   OTAQ Registration Ho
   Associate to Company
   Update Existing Company
   Associations
   Edit User Profile
                                                                                                                LUContact Us
Create  New Company: Company Details
 Basic Information
- Company Name and Location	
                           Note: Address 1  mav not be a PO Box. If you are entering an international address that has no postal code,
                           enter "00000".
                              * Company Name:
                           * Created On (MM/DD 10/05/2011
                                       /YYYY):
                              Valid From (MM/DD 10/05/2011  --'1
                                       /YYYY):
                                                      * Address 1:
                                                        Address 2:
                                                           * City:
                               Valid To (MM/DD
                                       /YYYY):
                                    Optional
                                                          * State:  Please Select From List
                                                     * Postal Code: f
                                                                                  * Country:  United States
                          |- Responsible Corporate Officer (RCO) Info	

                           The responsible corporate officer (RCO) of the company must be an official officer (President., Vice President, CEO, etc.) or
                           employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                           company. The RCO may not be an agent or third party who is not directly employed by the company.
                               RCO CDX User ID:
                                  *  RCO Name:
                                  * RCO Title:
                                                     * RCO E-mail:
                                               * Confirm RCO E-mail:
                                                      * RCO Phone:
                                                         RCO Fax:
                          Program Type and Business Activities

                          - Program Type and Business Activities

                           LH Gasoline
                           D Diesel
                           I	I Renewable Fuel Standard
                          - Company Foreign Bond	

                           For each Program Type selected above, indicate if:
                            • Domestic company with onlv domestic facility or facilities, please put "No"

                            • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80.1466, or 80.1467
                            • Gasoline/RFC - Your company has met the bonding requirements of Title 40 CFR Parts 80.94(k)
                            * Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 80.410(k), if
                              applicable
                            • Diesel - Your company has met the bonding requirements of Title 40 CFR Parts 80.620(k), if applicable
                          Company Contacts
                         There are currently no company contacts.
                           Add New Contact  I Remove Selected
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The Create New Company: Company Details page displays fields for you to provide the
Company Name, Location, Responsible Corporate Officer information, Program Types,
Business Activities, Company Contacts, and other required company details.
Enter information for all required fields. Required fields are marked with a red star.
The Business Activities associated to each Program Type are displayed once a Program Type is
selected as shown in Figure 5-5.
                     Figure 5-5 Program Types and Business Activities
  Program Type and Business Activities
 — Program Type and Business Activities -
  0 Gasoline
      D Refiner
      d Non-Renewable Fuels Importer
      D Oxygenate Blender (Reformulated Gasoline Program)
      CH Independent Lab
      D Small Refiner
      D PADD Importer
  0 Diesel
      D Refiner
      Q Non-Renewable Fuels Importer
      CH Refiner (Biodiesel Producer)
      Q Pipeline/Pass-Through Terminal
         ransmix
      D Small Refiner
      CH Truck Loading Terminal/Locomotive Marker Facility
      D PADD Importer
      D Mobile Facility
   HI Renewable Fuel Standard
To add a company contact, click the "Add New Contact" button. Figure 5-6 will display.
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                              Figure 5-6 Company Contacts
 Company Contacts

 There are currently no company contacts -
    Add New Contact
                       Remove Selected
 i— Contact
            * Name: [jane Doe

             * Title: |CFO
* E-mail: (janegcompany'.com

* Phone: |555-555-5555|    x|
                                                         Fax: f
Enter information in all required fields by typing in the textboxes. Click the "Save Contact"
button. The contact will now be listed in the company details.
After you have provided your complete company details, click the "Next" button. Figure 5-7 will
display.
5.2.1	Select Company Roles
                    Figure 5-7 Create New Company: Company Roles
    OTAQ Registration
                                                                               dContact Us
                    Create  New Company: Company Roles
                    - Select Roles	
                    To add additional roles, click the link below.
                     I* Company Editor I
As the creator of a company, the Company Editor role is pre-selected for you. Click the
"Company Editor" link to add additional roles. Figure 5-8 will display.
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                              Figure 5-8 Company Roles Pop-Up
   Select Roles for First National Chemical  Company  [3377]

      OTAQ Registration: '.  Company Editor  ' Company Viewer ( Limited Company Viewer
    OTAQ Program Roles: O Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter
            (Select All) This role should only be selected if the company is registered as  a gasoline or diesel refiner, or a non-
                    renewable fuels importer.

                    DC Fuels Suamitter Roles: Only select programs your company can submit reports for. If your company
                    is not registered or registering for a program do not select that program's subpart.
                    J DC Fuels Submitter, Third Party Engineering Review
                    HI DC Fuels Submitter, Title 40 CFR Part 79 Subparts A, B, C, D,  and F
                    D DC Fuels Submitter, Title 40 CFR Part 80 Subpart I
                    IJ DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H, J, and L
                    ID DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M
                    D EMTS Submitter
                    d EMTS Viewer
               Other
                        gent
                     An agent is defined as any individual who is not a direct employee of the company.
                     HI Independent Third Party Engineer
Choose the appropriate OTAQ Registration and OTAQ Program roles by selecting the
corresponding radio button and checkboxes (reference Appendix A: OTAQ Registration Roles if
you are unsure which roles to select). You may select only one OTAQ Registration role however
multiple OTAQ Program roles are allowed.  Click the "Select All" link to select all OTAQ
Program Roles. Figure 5-9 will display.
                              Figure 5-9 Selected Company Roles
    OTAQ Registration
                     - Select Roles
                                                                                       LUContact Us
                     Create New Company: Company Roles
                      To add additional roles, click the link below.
                       * Company Editor
                       • DC Fuels Submitter, Title 40 CFR Part SO Subpart I
                       • DC Fuels Submitter, Title 40 CFR Part SO Subparts A, E, C, D, and F
                       • EMTS Submitter
Click the "Next" button. Figure 5-10 will display.
5.3     Adding Company Facilities
Your company may or may not require that you add a Facility depending on the Program Types
and Business Activities selected for your company.
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                      Figure 5-10 Create New Company: Facility List
  OTAQ Registration
                                                                                 CH Contact Us
                   Create New Company: Facility List
                   There are currently!
Click the "Review" button. Figure 5-11 will display if your company is required to have at least
one facility. If your company is not required to have at least one facility then you will be directed
to the Create New Company Signature page as shown in Figure 4-11  (continue to Section 5.5).
             Figure 5-11 Create New Company: Facility List Requires Facility
   OTAQ Registration
                                                                                  LZContact I
                   Create New Company: Facility List
                     • The business activities you have selected require that at least one facility be created.
                            ntly no facilities.
To add a facility to your company click the "Add Facility" button. Figure 5-12 will display.
                     Figure 5-12 Create New Company: Facility Type
                    Create New Company: Facility Type
                     Facility Type
The Facility Types are pre-populated on the page based on the Program Type(s) and Business
Activity(s) you selected for your company. Select the radio button next to the appropriate facility
type you wish to add and click the "Next" button.  Figure 5-13 will display. (Note: if your
facility processes both diesel/biodiesel and gas/ethanol, it will be necessary to create two
facilities with the same address and different facility types.)
  Note: You may cancel adding a facility at any time by selecting the "Cancel Facility" button.
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    OTAQ Registration
Figure 5-13 Create New Company: Facility Activities


 Create New Company: Facility Activities
 — Facility Activities	
                                                                                   LUContact Us
                      Select all facility activities that are performed at this facility.
                      0 Refiner

                      0 Non Renewable Fuels Importer

                      0 Oxygenate Blender (Reformulated Gasoline Program)
The Facility Activities are pre-populated onto the page based on the Program Type(s), Business
Activity(s), and Facility Type you selected. Click the checkbox next to all applicable facility
activities and click the "Next" button. Figure 5-14 will display.
5.4    Verify Facility Does Not Exist in OTAQReg
               Figure 5-14 Create New Company: Search for Existing Facility
  OTAQ Registration
                                                                 EUContact Us
                    Create New Company: Search for  Existing Facility
                    Before creating a new facility, you must search the existing facilities in OTAQ Reg to ensure the facility location does not already
                    exist. To search for existing facilities, search using at least one of the criteria below.
                   I— Search Facilities
                            Facility ID: f

                          Facility Name: [

City: |
State | J
Postal Code |



Before you can create a new facility, you must first confirm the facility you intend to create does
not already exist in the OTAQReg application. To confirm whether or not your facility already
exists in OTAQReg, search for your facility by providing search criteria into the facility search
fields. Click the "Search" button. Figure 5-15 will display.
Please note, search terms act together to narrow results. For example, searching on the state
New York and the city New will return all facilities located in New York state that have New in
their city's name. It is recommended that companies use broad searches to avoid delays and
registration issues caused by a user attempting to duplicate a facility registration.
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                                Figure 5-15 Facility Search Results
  OTAQ Registration
                                                                                             Q Contact Us
                     Create New Company: Search for Existing Facility

                     Before creating a new facility, you must search the existing facilities in OTAQ Reg to ensure the facility location does not already
                     exist. To search for existing facilities, search using at least one of the criteria delow.
                     — Search Facilities
                              Facility ID: f
                            Facility Name [Test
                      City: |a.lberta

                     State I
                                                                   Postal Code: \
The page will return a list of facilities matching the provided search criteria. If your facility is
displayed in the search results then please refer to Section 5.4.1.2 for instructions on how to add
an existing facility.
If it is determined that your facility does not currently exist in OTAQReg, click the "Create New
Facility" button. Figure 5-16 will display.
5.4.1.1      Create New Facility
                   Figure 5-16 Create New Company:  Basic Facility Details
    OTAQ Registration
                                                                                            OContact Us
                      Create New  Company: Facility Details
                      — Facility Name and Location	

                       Note: Address 1 may not be a PO Box. If you are entering an international address that has no postal code,
                       enter '00000'.
                             Facility Name:
                        * Valid From (MM/DD 10/5/11
                                 /YYYY):
                           Valid To (MM/DD
                                 /YYYY):
J Optional
 * Address 1: |	

  Address 2: \^_

     *Citv: Q

    * State: [ Please Select From List

* Postal Code: [
                                                                   * Country: United States
                                                               * Contact E-mail:

                                                               * Contact Phone:

                                                                  Contact Fax:
Enter information for all required fields. Required fields are identified with a red star. Click the
"Next" button when finished. Figure 5-17 will display.
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  Note: Address 1 may not be a P.O. Box address. If you are entering an international address that has no postal
  code, enter "00000."
                          Figure 5-17 Create New Company:  Facility Details
    OTAQ Registration
                                                                                                        OContact Us
                         Create  New  Company: Facility  Details
                          Record Storage
                           Record Storage	
                          * Records for this facility are stored : [U On Site 0 Off Site
                                  * Location:
                                 * Address 1:
                                  Address 2:
                                     * City:
                                    * State: | Please Select From List
                                * Postal Code:
* Contact Name:
 * Contact Title:
* Contact E-mail:
* Contact Phone:
    Contact Fax:
                                   * Country: United States
                          Renewable Facility Information
                         - Renewable Facility	
                          With your registration forms, please include the following Producer Supplemental Documents (required pursuant to 40 CFR
                          80.1450 (b)):
                             Updated CDX facility registration
                             Independent third party engineering review
                             Process heat fuel supply plan
                             Air permits (if applicable)
                             Production records (if applicable)
                             Separated food waste plan (if applicable)
                             Any other documentation required pursuant to 40 CFR 80.1450(b)

                          * Fuel produced at this facility is used for off road use only and is not subject to the Fuels and Fuel Additive Registration
                          (FFARS Part 79)
                           Please Select From List **
                          * Facility is grandfathered pursuant to 40 CFR 80.1403 in the RFS2 Program Threshold
                           Please Select From List v I
                          Fuels Imported /Created & Pathways
                          - Facility Totals	
                              Permitted Capacity (gallons):
                                      40 CFR 80.1401
                           * Actual Peak Capacity (gallons):
                         There are currently no fuels.
                          Add New RFS Fuel Pathway I Remove Selected
                                        a v
Enter information in all required fields by typing in the textboxes and selecting from available
drop-down menus. The sections and required fields displayed on the Facility Details page will
vary depending on the Facility Types  and Facility Activities you previously selected for the
facility.
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Click the "Save Facility" button when finished. Figure 5-18 will display.
                          Figure 5-18 Create New Company:  Facility List
  OTAQ Registration
                                                                                                 CD Contact Us
                    I Create New Company:  Facility  List
                          Remove? Name
                          |~"     Test Facility
                           Type          T  Location
                           Gas Ethancl        1 234 Any Street
                                           Any Town., Massachusetts 01 865
                                           United States
                                           s Selected   ( Review  }  Back
If the displayed facility information is correct, click the "Review" button. Figure 5-23 will
display (continue to Section 5.5).
5.4.1.2       Add Existing Facility
                                 Figure 5-19 Select Existing Facility
  OTAQ Registration                                                                             OContactUs
                      Create New Company:  Search  for  Existing  Facility
                      Before creating a new facility you must search the existing facilities in OTAQ Reg to ensure the facility location does not already
                      exist. To search for existing facilities, search using at least one of the criteria oelow.
  OTAQ Registration Home

  Associate to Company

  Update Existing
  Company Associations

  Edit User Profile
— Search Facilities
          Facility ID: T
       Facility Name  (Augustine Test
                       2 items found, displaying all items.
                               ID  *  Name     *  Type
                        <•      80053 Augustine Test   Diesel Biodiesel - Pioeline
                                    Co
                                                     City:

                                                    State:
                                                                      Postal Code: |~
                                                               *  Location
                                                                             Pages: 1
                                                                                 *
                                                                 12345 Test Way
                                                                 St Augustine, Florida
                                                                 90424
                                                                 United States
                               50009 Augustine Test   GHCRP Refiner that is not a Gas Ethanol or Diesel Biodiesel  12345 Test Way
                                    Co.          Facility                                   St. Augustine, Florida
                                                                                       90424
                                                                                       United States
                           Use Selected Facflrty    )    Create Hew Facffity
                       Back I  Cancel Facffity
If it is determined that your Facility exists in OTAQReg, choose the desired facility by selecting
the corresponding radio button and clicking the "Use Selected Facility" button as seen in Figure
5-19. Figure 5-20 will display.
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                              Figure 5-20 Existing Facility Details
    OTAQ Registration
                                                                                        LUContact Us
                     Create New Company:  Facility Details
                     - Facility Name and Location	
                      Note: Address 1 may not be a PO Box. If you are entering an international address that has no postal code,
                      enter "00000".
                          A Facility Name:
                                     Reserved25GLTEST
                                     10/5/11
                                                J Optional
 Address 1: Test
 Address 2;
     City: Test
    State: Tennessee
Postal Code: 12345
  Country: United States
                                                             * Contact E-mail:
                                                             A Contact Phone:
                                                                Contact Fax:
The existing Facility Name and Location will be pre-populated on the page. The Facility Name
field is editable however you are not able to edit the facility location for an existing facility.
Provide information for all required fields  and click the "Next" button. Figure 5-21 will display.
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                                    Figure 5-21  Create Facility Details
    OTAQ Registration
                                                                                                       C2]Contact Us
                         Create New Company:  Facility Details
                         Record Storage
                           Record Storage	
                          A Records for this facility are stored : IZ3 On Site 0 Off Site
                                  A Location:
                                 * Address 1:
                                  Address 2:

                                     * City:
                                    A State:
                                * Postal Code:
                                  A Country:
Please Select From List
                             A Contact Name:
                              A Contact Title:
                            * Contact E-mail:
                             A Contact Phone:
                                Contact Fax:
                                           United States
                         Renewable Facility Information
                         -Renewable  Facility	
                          With your registration forms, please include the following Producer Supplemental Documents (required pursuant to 40 CFR
                          80.1450 (b)):
                             Updated CDX facility registration
                             Independent third party engineering review
                             Process heat fuel supply plan
                             Air permits (if applicable)
                             Production records (if applicable)
                             Separated food waste plan (if applicable)
                             Any other documentation required pursuant to 40 CFR 80.1450(b)

                          A Fuel produced at this facility is used for off road use only and is not subject to the Fuels and Fuel Additive Registration
                          (FFARS Part 79)
                          [ Please Select From List v |

                          A Facility not subject to the 20% CMC Threshold (Title 40 CFR 80.1403)
                           Please Select From List v
                         Fuels Imported/Created & Pathways
                         - Facility Totals	
                            A Permitted Capacity (gallons):
                                      40 CFR 80.1401
                           A Actual Peak Capacity (gallons):
                         There are currently no fuels.
                                          M mammam
Enter information in all required fields by typing in the textboxes and selecting from available
drop-down menus. The sections and required fields displayed on the Facility Details page will
vary depending on the Facility Types and Facility Activities you previously selected for the
facility.
Click the "Save Facility" button when finished. Figure 5-22 will display.
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                                   Figure 5-22 Review Facility List
  OTAQ Registration
                                                                                                OCcntact Us
                      Create New  Company: Facility List
                          Re move? Name
                          r~      Test Facility


                          f~*      Augustine Test Co.
* Type
  Gas Ethanol
T Location
  T 234 Any Street
  Any Town, Massachusetts 01 865
  United States
  12345 Test Way
  St. Augustine., Florida 90424
  United States
                                      Remove Selected
If the displayed facility information is correct, click the "Review" button. Figure 5-23 will
display.
5.5    Review and Submit New Company Information
                            Figure 5-23 Create New Company: Review
                OTAQ Registration
                              Create New Company: Review
                              Company Info

                               Basic Information
                               - Company Name and Location	
                                    Company ID

                                 Created On (MM/DD 09/15/2011
                                       /YYYY):
                                 Valid From (MM/DD 09/15/2011
                                       /YYYY):
                                  Valid To (MM/DD
                                       /YYYY):
             Address 1: 3400 Test Str
             Address 2:
                City: Test
                State: Alabama
             Postal Code: 12345
               Country: United States
                                Responsible Corporate Officer 
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                    Figure 5-24 Create New Company: Print and Sign Page
   OTAQ Registration
                      Create New Company: Print and Sign
                      Click the "Sign Electronically" button to electronically submit the request using the CDX eSignature Widget, or click the "Print, Sign
                      and Mail" button to print a copy of the request and apply your wet ink signature then mail to one of the two addresses on the
                      following confirmation page,

                      Note: If you are experiencing technical problems while using the CDX eSignature Widget, please clear your Java cache and try
                      again. Click here to learn how to clear the Java cache.
                      Sign Electronicallv I Print, Sign and Mail m
To electronically sign your User Responsibility Letter for the Company Association request,
click the "Sign Electronically" button. Figure 9-1 will display. Please reference Appendix B:
Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
If you wish to submit hard copies of your registration forms to the Fuels Program or if your RCO
does not have e-signature capabilities, please click the "Print,  Sign and Mail" button. Figure 5-25
will display.
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                     Figure 5-25 New Company: Print, Sign and Mail Page
   OTAQ Registration
                                                                     CZl Contact Us

New Company: Print, Sign and Mail

You have successfully submitted the request, now you must:
 1 -  Save copies of your registration forms
 2.  Print, sign, and mail the forms to EPA

If the information you provide changes, your company:entity is responsible for resubmitting this form to update the information.

Important Note:
Submitting this form does not equal registration, before submission these forms must fae printed and all data inputted must be
present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
yourself with other companies or facilities, nominating new users, editing your user information, etc.).

The forms on this page are to be used for the RFC and Anti-Dumping, Die^l Sulfur, and Renewable Fuels Standard programs-
Please see our Fuel and Fuel Additive Registration (FFARS) web site fo^KFARS registration forms-
                                      *"
Click here  to save copies of your registration forms.

US Mail:
U.S. Environmental Protection Agency
Fuels Programs Registration (6406J)
T 200 Pennsylvania Avenue, NW
Washington, DC 20460

Commercial Delivery:
U.S. Environmental Protection Agency
Fuels Programs Registration
Room 647C; 202-343-9038
1310 L Street, NW
Washington, DC 20005
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
Once you have submitted your New Company Request, you will receive an email notification
stating your new company is awaiting RCO signature. The company request will appear in the
pending requests section of your OTAQ Registration Home Page as shown in Figure 5-26.
5.6    Pending New Company Requests
Congratulations! You have successfully submitted your New Company Request in the
OTAQReg application. As shown in Figure 5-26, your request will be displayed in your Pending
Requests queue on your OTAQ Registration Home Page along with its current status.
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              Figure 5-26 OTAQ Registration Home page: Pending Requests
  OTAQ Registration
                                                                                  EH Contact Us
                   OTAQ Reqistration  Home
ID *
|[_3 S4

egen
Request For
Test Comoany PLC
IB
p •> P
* Created On * Requested By
OS 26 20' " " ' 22 AM Mike Seavey


* Status *
Awaiting EFA Review |


                   — Company Information 	
                    One item found.
                    Company ID * Company Name

                    0002       BiofuelTest D
                   — Registration Lists 	
                    » EPA Fuels Programs Company and Facility List

                    » EPA Fuels Programs Company List

                    » Independent Las List
To view a pending New Company Request, click the Company Name link in the Pending
Requests Queue for a request identified with the New Company icon -6. Figure 5-27 will
display.
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                                                 Figure 5-27 New  Company Request
                  OTAQ Registration
                                          Company Request
                                          You are currently in VIEW mode.
                                          — Request Information	
                                                   Request ID: CR-1012
                                                 Request Type : New Company
                                                 Request Status : Awaiting RCO Wet Ink Siqnatuce
                                             ipanv Details   Roles   Facility Details
                                          Basic Information
                                          - Company Name and Location
                                                   Company ID:
                                                Company Name: Test Company A
                                             Created On (MM/DD 10/05/2011
                                                       /YYYY):
                                              Valid From (MM/DD 10/05/2011
                                                       /YYYY):
                                               Valid To (MM/DD
                                                       /YYYY):
                                          - Responsible Corporate Officer (RCO) Info
                                          Company Contacts
                                            ere are currently no company contacts.
                                                                                                                                    HDContact Us
                                                                                                                        ) View printer-friendly version
  CreatedOn:  10/05/2011 12:43 PM
 Modified On :  10/05/2011 12:43 PM
Requested By : Joe Test
   Address 1:  3400 TestStreet
   Address 2:
        City:  San Diego
       State:  California
  Postal Code:  12345
     Country:  United States
                                           The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) ot
                                           employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                                           company. The RCO may not be an agent or third party who is not directly employed by the company.

                                                    RCO Name: Jonathan Test
                                                     RCO Title: RCO
                                                    RCO E-mail: otaqregrco@grnail.com
                                                    RCO Phone: 333-333-3333
                                                      RCO Fax: 222-222-2222
                                          Program Type and Business Activities
                                          - Program Type and Business Activities -
                                           Gasoline
                                               Refiner

                                               Oxygenate Blender (Reformulated Gasoline Program)
                                           Renewable Fuel Standard
                                               Renewable Fuel Producer
                                               Renewable Fuels Importer
                                           For each Program Type selected above, indicate if:
                                            • Domestic company with only domestic facility or facilities, please put "No"
                                            • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80.1466, or 80.1467
                                            • Gasoline/RFC - Your company has met the bonding requirements of Title 40 CFR Parts 80.94(k)
                                            * Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 8Q.410(k), if
                                              applicable
                                            « Diesel - Your company has met the bonding requirements of Title 40 CFR Parts S0.620(k), if applicable
                                             rsuant to SO. 1406(c)(l), an obligated party may comply with its annual compliance requirements for all of its refineries in the
                                           aggregate, or for each refinery individually. However, if the obligated party carries a deficit from one year to the next, then the
                                           party must maintain the same approach to aggregation in the next calendar year. Please indicate the compliance level below:
                                           Aggregation of Refineries
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The New Company Request page displays all of the company's information. To return to the
OTAQReg Home Page click the "Return" button.
To cancel the New Company Request, click the "Cancel Request" button. A notification window
will appear, prompting you to select the "Yes" button to continue with the request cancellation or
the "No" button to return to the previous page. The request will be canceled immediately and
will no longer display in the Pending Requests queue.
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6      View Company Details
The following section describes how to view company details in the OTAQReg application.
                          Figure 6-1 OTAQ Registration Home Page
  OTAQ Registration
                                                                                      Q Contact Us
                    OTAQ Registration Home
                     - Pending Requests -
                        ID * Request For
                     l3  841   Test Comoany
* Created On
  08 26 2011 11:22 AM
* Requested By    *  Status          i
  Mike Seavey        Awaiting EPA Reyiew
                     Legend L_O N
                            ew Company  w*J Company Update   Company Association 'I* RCO Update
                    — Company Information —
                     One item found.
                     Company ID T Company Name
                     0002      | Biofuel Test D  |
                                             Pages 1
                * Roles
                   * Company Editor
                    — Registration Lists	
                     • EPA Fuels Programs Company and Facility List
                     • EPA Fuels Programs Comoany List
                     • Independent Lao List
To view a company's details, navigate to your OTAQ Registration Home Page and click the
Company Name link for a company with which you have an active role as seen in Figure 6-1.
The company details will display as shown in Figure 6-2.
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                         Figure 6-2 Company Information: Company Details
   OTAQ Registration
                        Company Information: Company Details
                        You are currently in VIEW mode.
   OTAQ Registration Home
   .Associate to Company
   Update Existing
   Company Associations
   Edit User Profile
I  Compart
        V Details   Facility Details
   Basic Information

  — Company Name and Location
          Company ID: 0002
        Company Name  Biofuel Test D
           Created On  07 29 2011
        (MM DD YYYYj
           Valid From  07 29 2011
        (MM DD YYYY1
             Valid To
        (MM DD YYYY}
                                                                           Address " : 3000 Test Street
                                                                           Address 2:
                                                                               City: Springfield
                                                                               State: South Carolina
                                                                          Postal Code  12345
                                                                             Country  United States
                        — Responsible Corporate Officer (RCO) Info	
                         The resrjonsiole corporate officer (RCO) of the company must oe an official officer (president. Vice President, CEO. etc.) or
                         employee (with an appropriate tide) of the company registering who is legally liable for the information submitted for the
                         company. The RCO may not be an agent or third party who is not directly employed by the company

                                 RCO Name: Jennifer Paine
                                  RCO Title: President
                                RCO E-mail: aaa^aa.com
                                 RCO Phone: 333-333-3333
                                  RCO Fax: 111-111-1111
                        Program Type and Business Activities
                        — Program Type and Business Activities
                         Reneuvaole Fuel Standard
                            Renewable Fuel Producer
                        — Company Foreign Bond 	
                         For each Program Type selected above, indicate yes if your company is
                          • Foreign Owned with Domestic Facilities, or
                          • Your company has met the bonding requirements of Title 40 CFR Parts 80 i 465, 80.1 466= or 80.1 467
                         Rene^vaole Fuel Standard • Yes
                        Company Contacts
                       There fire currently no como?.ny contacts.
The level of company information displayed depends on your OTAQ Registration role for the
company. Please reference Appendix A: OTAQ Registration Roles for further information on the
OTAQ Registration Roles and their designated rights.
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7      Edit Company Details
The following sections describe how to edit company details in the OTAQReg application.
  Note: You MUST have the Company Editor role for your company to edit company details.
7.1    Edit Company Details
                         Figure 7-1 OTAQ Registration Home Page
  OTAQ Registration
                                                                                     CH Contact Us
                   OTAQ  Registration Home
                   — Pending Requests
                        ID  w Request For     * Created On         * Requested By   * Status          t
                        841   Test Comoany PLC     08.'26,'201 1 1 1:22 AM     Mike Seavey       Awaiting EPA Review-
                    Legend L_O New Company L^ Company Update ** Company Association A RCO Uodate
                    — Company Information
One item found.
Company ID ±  Company Name
0002       | Biofuel Test D  |
                                                          * Roles
                                                             • Company Editor
                    — Registration Lists
                     • EPA Fuels Programs Comoany and Facility List
                     • l-^ Fuel:. r-ccj',= n:. Lc-njatr. Lir.t
                     • Independent Lao List
To edit a company's details, navigate to your OTAQ Registration Home Page and click the
Company Name link for a company with which you have an active Company Editor role as seen
in Figure 7-1. Figure 7-2 will display.
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                             Figure 7-2 Company Information: Company Details
    OTAQ Registration
     OTAQ Registration Ho
    Associate to Co..
    Update Existing Company
                                                                                                                     dContact Us
                            Company  Information: Company  Details
                             You are currently in VIEW mode.
                            Company Details   Facility Details
                             Basic Information

                             - Company Name and Location -

                                     Company ID: 3230
                                   Company Name: ElofuelTestA
                                Created On (MM/DD 01/12/2011
                                          /YYYY):
                                Valid From (MM/DD 01/12/2011
                                          /YYYY):
                                  Valid To (MM/DD
                                          /YYYY):
 Address 1: 6000 Test Street
 Address 2: Suite C-l
      City: Burmingham
     State: Alabama
Postal Code: 15555
   Country: United States
                             - Responsible Corporate Officer (RCO) Info	

                             The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                             employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                             company. The RCO may not be an agent or third party who is not directly employed by the company.

                                      RCO Name: Charley
                                        RCO Title: McTest
                                      RCO E-mail: test@example.com
                                      RCO Phone: 123-123-1234x12345
                                        RCO Fax: 123-123-1234
                             Program Type and Business Activities

                             - Program Type and Business Activities -

                             Gasoline
                                  Independent Lab
                             - Company Foreign Bond	

                             For each Program Type selected above, indicate if:
                               • Domestic company with only domestic facility or facilities, please put "No"

                               • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80.1466, or 80.1467
                               • Gasoline/RFC - Your company has met the bonding requirements of Title 40 CFR Parts 80.94(k)
                               • Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 80.410(k), if
                                applicable
                               • Diesel - Your company has met the bonding requirements of Title 40 CFR Parts 80.620(k), if applicable

                             Gasoline : No
                            - Refiner Compliance Level	

                             Pursuant to 80.1406(c)(l), an obligated party may comply with its annual compliance requirements for all of its refineries in the
                             aggregate, or for each refinery individually. However, if the obligated party carries a deficit from one year to the next, then the
                             party must maintain the same approach to aggregation in the next calendar year. Please indicate the compliance level below:
                             Ref in ety-by-refinery
                             Company Contacts

                            There are currently no company contacts.
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The top of the page states, "You are currently in VIEW mode." Click the "Edit" button located
on the top right side of the page. Figure 7-3 will display.
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 CDfc
                         Figure 7-3 Company Details Edit Page
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                           Company Information: Company Details
- Company Name and Location	
Note Address "  should not oe a PO Box If you are entering an international address, enter '00000* as the Zip code

                                                         * Address 1: (3000 Test Street
                            You are currently in EDIT mode
                                     Company ID.  0002
                                * Comoany Name  JBiofuel Test D
                                   * Created On  07,29,2011
                                   (MM  DO YYYY)
                                      Valid From  07 29 2011
                                   (MM DO YYYY)
                                                                                                        Logged in as MPSEAVEY3 (!
                                                          Address 2  [~
                                                              * City  |Springfie!d
                                                             * State  | South Carolina
                                                       * Postal Code: |12345
                                                                -  -I
                                                                                       * Country I United States
                           — Responsible Corporate  Officer (RCO) Info	
                             The responsible corporate officer (RCO) of the comoany must be an official officer (President, Vice President, CEO, etc.) or
                             employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                             comoany. The RCO may not be an agent or third party who is not directly employed by the company

                                      RCO Name  Jennifer Paine
                                       RCO Title:  President
                                     RCO E-mail:  aaa.*aa.com
                                      RCO Phone  333-333-3333
                                       RCO Fax  111-111-1111
                            Program Type and Business Activities

                           — Program Type and  Business Activities -
                             l"~  Gasoline
                                Diesel
                                Renewable Fuel Standard
                                    Renewable Fuel Producer
                                 f~~ Renewaole Fuels Importer
                                    Renewable Fuels Exporter
                                    Foreign Undenatured Ethanol Producer
                                    R1N Owner Only (Blenders, Marketers, Traders)
                                 l~" PADD Importer (Renewable Fuel Importer)
                                 P Small Blender (Blenders in 40 CFR 80.1440)
                           ~ Company Foreign Bond 	
                             For each Program Type selected above., indicate yes if your company is
                              •  Foreign Owned with Domestic Facilities, or
                              *  Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80 1466, or 80.1467
                                  * Renewaole Fuel Standard  <*  Yes  f  No
                            Company Contacts
                           There are currently no company contacts
                               Add New Contact
                                                     Remove Selected
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The page will now state, "You are currently in EDIT mode."
Edit the company information by typing in the textboxes, selecting new checkboxes, and/or
selecting new radio buttons. The company's facility details and RCO information may also be
updated. Information on how to edit these pieces of information can be found in Sections 7.4 and
7.6 respectively.
When all updates have been made, click the "Review" button. Figure 7-4 will display.
  Note: If the company edits contain changes to the company's Program Types and Business Activities that have
  specific facility requirements, you will be prompted with an error message to edit the Facility Information
  accordingly.
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7.2      Review Company Details  Changes
                                  Figure 7-4 Company Information:  Review
  £EPA
                                     Logged in as MPSEAVEY3 I
   OTAQ Registration
         e to Company
                        Company Information:  Review
                         You are currently in EDIT mode.
                        Company Info
                         Basic Information
                        — Company Name and Location
                                 Company ID: 0002
                              Company Name Biofuel Test D
                                 Created On 07 29 201 1
                               (MM DO YYYY).
                                 Valid From 07 29 20' !
                               (MM DD YYYY)
                                   Valid To
                               (MM DD YYYY!
                      Address 1 : 3000 Test Road
                      Address 2:
                           City Springfield
                          State: South Carolina
                      Postal Code: '2345
                        Country. United States
                        — Responsible Corporate Officer (RCO) Info	
                         The responsiole corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                         employee (with an appropriate title) of the company registering who is legally liaple for the information submitted for the
                         company The RCO may not pe an agent or third party who is not directly employed by the company.

                                 RCO Name Jennifer Paine
                                   RCO Title: President
                                 RCO E-mail, aaa^aa com
                                 RCO Phone: 333-333-3333
                                   RCO Fax: 111-111-1111
                         Program Type and Business Activities
                        — Program Type and Business Activities
                         Gasoline
                             Independent Lab
                        — Company Foreign Bond	
                         For each Program Type selected above, indicate yes if your company is
                          • Foreign Owned with Domestic Facilities, or
                          • Your company has met the ponding requirements of Title 40 CFR Parts 80.1465. 80 J 466, or 80.1 467
                         Gasoline  No
                         Company Contacts
                        There are currently no company contacts.
                        Facility List
                            ID       *  Name
                            80032       ABC Facility
* Type
  Gas Ethanol
                                                  Removed -nl Unchanged
                                                                          1200 * Street
                                                                          San Diego, California 22222
                                                                          United States
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The Company Information Review page displays a read-only version of the updated company
record. If the information displayed on the review screen is correct, click the "Continue" button.
Figure 7-5 will display.
  Note: Upon landing on the Signature page you will be prompted with a Security Warning. Please refer to
  Appendix C: System Java Requirements for further details.
                    Figure 7-5 Company Information: Print and Sign Page
   OTAQ Registration
                     Company  Information: Print and Sign
                                                                                         L3Contact Us
                     Click the "Sign Electronically" button to electronically submit the request using the CDX eSignature Widget, or click the "Print, Sign
                     and Mail" button to print a copy of the request and apply your wet ink signature then mail to one of the two addresses on the
                     following confirmation page-
                     Note: If you are experiencing technical problems while using the CDX eSignature Widget, please clear your Java cache and try
                     again- Click here to learn how to clear the Java cache
To electronically sign your User Responsibility Letter for the Company Association request,
please click the "Sign Electronically" button. The screen in Figure 9-1 will display. Please
reference Appendix B: Using the e-Signature Widget for instructions on signing electronically.
  Note: The "Sign Electronically" button will only be displayed if the Fuels Program has received your CDX
  Electronic Signature Agreement. Please refer to Appendix B: Using the e-Signature Widget for further details.
If you wish to submit hard copies of your registration forms to the Fuels Program or your RCO
does not have e-signature capabilities, please click the "Print, Sign and Mail" button. Figure 7-6
will display.
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                    Figure 7-6 Company Update: Print, Sign and Mail Page
   OTAQ Registration
                                                                     d Contact Us

Company Update:  Print, Sign and  Mail

You have successfully submitted the request, now you must:
 1 .  Save copies of your registration forms
 2.  Print, sign, and mail the forms to EPA

If the information you provide changes, your company, entity is responsible for resubmitting this form to update the information.

Important Note:
Submitting this form does not equal registration, before submission these forms must be printed and all data inputted must be
present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
yourself with other companies or facilities, nominating new users, editing your user information, etc.).
                     The forms on this page are to be used for the RFC and Anti-Dumping, D\
                     Please see our Fuel and Fuel Additive Registration (FFARS) web site
                     Click here to save copies of your registration forms.

                     US Mail:
                     U.S. Environmental Protection Agency
                     Fuels Programs Registration (6406J)
                     1200 Pennsylvania Avenue, NW
                     Washington, DC 20460

                     Commercial Delivery:
                     U-S- Environmental Protection Agency
                     Fuels Programs Registration
                     Room 647C; 202-343-9038
                     1 31 OL Street, NW
                     Washington, DC 20005
                                              Sulfur, and Renewable Fuels Standard programs.
                                              registration forms.
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
Once you have submitted your Company Update request, you will receive an email notification
stating your company update request is awaiting RCO signature along with a hard copy of your
company update registration forms.
The request will also be listed in the pending requests section of your OTAQ Registration Home
Page as shown in Figure 7-7. Company Updates must be signed by the Company RCO and
approved by EPA.
  Note: All Company Update requests require a signed RCO statement by your Company's Responsible Corporate
  Officer. The RCO signature statement is included in the hard copy of your company update registration forms.
7.3    Pending Company Update Request
Congratulations! You have successfully submitted your Company Update Request in the
OTAQReg application. As shown in Figure 7-7, your request will be displayed in your Pending
Requests queue on your OTAQ Registration Home Page along with its current status.
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                       Figure 7-7 Updated Company Pending Request
  OTAQ Registration
                    OTAQ Registration Home
                    — Pending Request1;
                        ID *
                                 ( I nr
                                         « t r^lfd (In
                                                          ft  Kre|L»rMrcl
                        $42  Biotinl Tt« D [OP02J  03 JS 2011 '2 ?7 PH   Hike Se
                                                                          enng RCO
                    — Company Information
                     •Ore item fouwf
                     Company ID #
                     	
* Rotoi
   * Ccfis>fi> Editor
                      K:-i]iiirdtion Lists
                                  i Como*nv fi
                                                                                            r»(t IA
                     _ti 3*1  T«ir C«tnp«iny PlC    QS £6 2011 11 22 AM   Mik* St«v«v

                     Legend -& New ComtMPh  ^ Cco*iHm Update ** Company Iss-coati&n » K.CC Upd-a1*
To view a pending Company Update Request, click the Company Name link in the Pending
Requests Queue for a request identified with the Company Update icon ~j. Figure 7-8 will
display.
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                                              Figure 7-8 Company Update  Request
               OTAQ Registration
                                       Company  Request
                                        You are currently in VIEW mode.
                                       - Request Information	

                                                 Request ID;  CR-2096
                                               Request Type :  Company Update
                                              Request Status :  Awaiting RCO Electronic Signature

                                         List of Changes
                                          • Removed facility 'Test Facility"
                                          • State changed from  "Alabama" to "Georgia"
                                       Company Details   Facility Details
                                        Basic Information

                                        - Company Name and Location -

                                                 Company ID: 3230
                                              Company Name: BlofuelTestA
                                           Created On (MM/DD 01/12/2011
                                                   n (MM/DD  01/12/2011
                                                     /YYYY):
                                             Valid To (MM/DD
                                                     /YYYY):
                                         Responsible Corporate Officer (RCO) Info -
                                         The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                                         employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                                         company. The RCO may not be an agent or third party who is not directly employed by the company.
                                                                                                                                  QJContact Us
                                                                                                                      View printer-friendly version
  CreatedOn:  10/05/2011 01:47 PM
 ModifiedOn:  10/05/2011 01:47 PM
Requested By :  Ted Mosby
   Address 1:  6000 Test Street
   Address 2:  Suite C-l


       State:  Georgia
  Postal Code:  15555
     Country:  United States
                                                  RCO Name:  Charley
                                                   RCO Title:  McTest
                                                 RCO E-mail:  test@example.com
                                                  RCO Phone:  123-123-1234x12345
                                                    RCO Fax:  123-123-1234
                                        Program Type and Business Activities
                                       r- Program Type and  Business Activities -
                                         For each Program Type selected above, indicate if:
                                          * Domestic company with only domestic facility or facilities, please put "No"

                                          • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, SO. 1466, or 30.1467
                                          • Gasoline/RFC - Your company has met the  bonding requirements of Title 40 CFR Parts 8Q.94(k)
                                          • Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 80.410(k), if
                                            applicable
                                          * Diesel - Your company has met the bonding requirements of Title 40 CFR Parts 80.620(k), if applicable
                                         Pursuant to 80.1406(0(1), an obligated party may comply with its annual compliance requirements for all of its refineries in the
                                         aggregate, or for each refinery individually. However, if the obligated party carries a deficit from one year to the next, then the
                                         party must maintain the same approach to aggregation in the next calendar year. Please indicate the compliance level below:
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The Company Update Request page displays the current company information as well as a list of
changes made by the request. To view the active version of the company record, click the "View
Active Version" button.
To return to the OTAQReg Home Page, click the "Return" button.
To cancel the Company Update Request, click the "Cancel Request" button. A notification
window will appear, prompting you to select the "Yes" button to continue with the request
cancellation or the "No" button to return to the previous page. The request will be canceled
immediately and will no longer display in the Pending Requests queue.
7.4    Edit Facility Details
To edit Facility Details for a company, click the Facility Details tab shown in Figure 7-9 while in
EDIT mode. Figure 7-10 will display.
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                                              Figure 7-9  Facility  Details Tab
       OTAQ Registration
                                                                                                                      CJContact Us
                               Company  Information:  Company  Details
                               You are currently in EDIT mode.
       OTAQ Registration Horn

       Associate to Company
                             Dae.   .^
                              tf
\\
                               Company Details   Facility Details
       Update Existing Company
       Associations
       Edit User Profile
   Basic Information
  — Company Name and Location
                                Note: Address 1 may not be a PO Box. If you are entering an international address that has no postal code,
                                enter '00000'.
                                        Company ID: 3230
                                                                                      * Address 1:  6000 Test Street
                                   * Company Name:  Blofuel Test A
                                                                                                 Suite C-l
                                * Created On (MM/DD 01/12/2011
                                            /YYYY):
                                   Valid From (MM/DD 01/12/2011 8
                                            /YYYY):
                                    Valid To (MM/DD
                                            /YYYY):
                                                               * City:  Burmingham
                                                              * State:  Alabama
                                                         * Postal Code:  15555
                                       Optional
                                                            * Country:  United States
                               — Responsible Corporate Officer (RCO) Info	
                                The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                                employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                                company. The RCO may not be an agent or third party who is not directly employed by the company.
                                         RCO Name: Charley
                                          RCO Title: McTest
                                        RCO E-mail: test@example.com
                                         RCO Phone: 123-123-1234x12345
                                           RCO Fax: 123-123-1234
                               Program Type and Business Activities

                               — Program Type  and Business Activities	

                                0 Gasoline
                                    D Refiner
                                    CU Non-Renewable Fuels Importer
                                    CH Oxygenate Blender (Reformulated Gasoline Program)
                                    0 Independent Lab
                                    D Small Refiner
                                    D PADD Importer
                                D Diesel
                                Ll Renewable Fuel Standard
                               - Company Foreign Bond	

                                For each Program Type selected aboye, indicate if:
                                 • Domestic company with only domestic facility or facilities, please put "No"

                                 • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80.1466, or 80.1467
                                 • Gasoline/RFC - Your company has met the  bonding requirements of Title 40 CFR Parts 80.94(k)
                                 • Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 80.41 0(k), if
                                   applicable
                                 * Diesel - Your company has met the bonding requirements of Title 40 CFR Parts 80.620(k), if applicable

                                                 * Gasoline  O Yes 0 No
                               Company Contacts
                              There are currently no company contacts.
                                                 tanmsmm
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                        Figure 7-10 Company Information: Facility List
    OTAQ Registration
                      Company Information: Facility  List
                      You are currently in EDIT mode.
                      Company Details  Facility Details
                         Remove? ID   * Name
                         D
                                10002   JLP Test LLC - PADD 2
* Type
  Gas/Ethanol - PADD
w Location
  3200 Test St. Ste. 145
  Baltimore, Maryland 22222
  United States
Click the facility name link. Figure 7-11 will display.
                       Figure 7-11 Company Information: Facility Type
   OTAQ Registration
                     Company  Information: Facility Type
                      You are currently in EDIT mode.
                      Note: For assistance regarding PADD Regions, consult the DOE's PADD map. JEXiTDIsclajg

                      Gas/Ethanol - PADD
The Facility Type page displays the facility's current facility type. This information is not
editable for any existing facilities. Click the "Next" button. Figure 7-12 will display.
                     Figure 7-12 Company Information: Facility Activities
    OTAQ Registration
                      Company Information: Facility Activities
                      You are currently in EDIT mode.
                       Select all facility activities that are performed at this facility

                       0 [10002] Non Renewable Fuels Importer
                                                                                        L-lContact Us
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The Facility Activities page displays all possible facility activities. Select the appropriate facility
activities and click the "Next" button. Figure 7-13 will display.
                   Figure 7-13 Company Information: Basic Facility Details
    OTAQ Registration
                                                                                          CUContact Us
                      Company Information: Facility Details
                      You are currently in EDIT mode.
                      Company Details   Facility Details
                      - Facility Name and Location	
                       Note: Address 1 may not be a PO Box. If you are entering an international address that has no postal code,
                       enter 'OOOOO'.
                           * Facility Name: JLP Test LLC - PADD 2
                       * Valid From (MM/DD 8/1/11    ^] HI
                                /YYYY):
                          Valid To (MM/DD
                                                  Optional
 Address 1: 3200 Test St.
 Address 2: Ste. 145
     City: Baltimore
    State: Maryland
Postal Code: 22222
  Country: United States
                                                              * Contact E-mail:  mikeSlest.com
                                                              * Contact Phone:
The Basic Facility Details page is pre-populated with the current facility detail information.
Update the information by typing in the textboxes. When finished click the "Next" button. Figure
7-14 will display.
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                      Figure 7-14 Company Information: Facility Details
   OTAQ Registration
                                                                                      LUContact Us
                     Company Information:  Facility Details

                     You are currently in EDIT mode.
                     Company Details  Facility Details
                     Record Storage

                     — Record Storage	

                      * Records for this facility are stored : 0 On Site d Off Site
                     Independent Lab

                     - Independent Lab	

                      * Does this facility produce Reformulated Gasoline (RFC) and/or Reformulated Gasoline Elendstock for Oxygenate
                      Blending (REOE)?
                      OYes ©No
The Facility Details page is pre-populated with the current facility information. Make any
required updates to the facility specific information and click the "Save Facility" button to apply
the changes. Figure 7-15 will display.
                          Figure 7-15 Facility List: Updated Facility
    OTAQ Registration
                     Company Information:  Facility List
                     You are currently in EDIT mode.
                     Companv Details  Facility Details
                        Remove? ID   T  Name             T Type

                        D     10002   JLP Test LLC - PADD 2      Gas/Ethanol - PADD
                                                                       3200 Test St. Ste. 145
                                                                       Baltimore, Maryland 22222
                                                                       United States
The facility will display with the updated iconia . Click the "Review" button and follow the
steps in Section 7.2 to complete your Company Update submission.
7.5    Remove Facility
To remove a Facility from a company, click the Facility Details tab as seen in Figure 7-15 while
in EDIT mode. Figure 7-16 will display.
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                       Figure 7-16 Company Information: Facility List
  OTAQ Registration
                                 [iDContact Us
                    Company Information:  Facility List
                    You are currently in EDIT mode.
                    Company Details  Facility Details
                       Remove? ID    * Name
                              000! 3    Augustine Test Co
* Type
  Gas Ethsnol
            w Location
              12345 Test Way
              St. Augustine, Florida 90424
              United States
                      Add Fatiity  I    Remove Selected
Select the checkbox for the corresponding facility and click the "Remove Selected" button.
Figure 7-17 will display.
                          Figure 7-17 Remove Facility Confirmation
                        Remove Facility?
                        Are you sure you want to remove the selected facilities?
Click the "Yes" button to remove the facility. Figure 7-18 will display.
                          Figure 7-18 Facility List: Removed Facility
  OTAQ Registration
                                                                                      CH Contact Us
                    Company Information: Facility List
                    You are currently in EDIT mode.
                    Company Details  Facility Details
                       Remove? ID    *  Name
                       J~      00013    Augustine Test Co.
                      Add Facility      Remove Selected
* Type
  Gas Ethanol
              Location
              12345 Test Way
              St. Augustine, Florida 90424
              United States
The facility will display with the removed icon   . Click the "review" button and follow the
steps in Section 7.2 to complete your Company Update submission.
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7.6    Initiate RCO Update Request
To update the RCO information for your company, click the "Initiate RCO Update Request"
button shown in while in EDIT mode as shown in Figure 7-19. Figure 7-20 will display.
  Note: Clicking the "Initiate RCO Update Request" button will initiate a RCO Update request which is processed
  separately from any company edits.
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                                      Figure 7-19 Initiate  RCO Update Request
         OTAQ Registration
         OTAQ Registration Ho
         Associate to Company
         Update Existing Company
                                                                                                                        CUContact Us
                                Company Information:  Company Details
                                 You are currently in EDIT mode.
                                Company Details   Facility Details
                                 Basic Information
                                — Company Name and Location -
                                 Note: Address 1 may not be a PO Box. If you are entering an international address that has no postal code,
                                 enter '00000'.
                                         Company ID: 0006
                                                                                       * Address 1:  3200 Test St.
                                     A Company Name: JLP Test LLC
                                                        Address 2: |Ste. 145
* Created On (MM/DD 08/01/2011
            /YYYY):
  Valid From (MM/DD 08/01/2011
            /YYYY):
    Valid To (MM/DD
            /YYYY):
                                                                                             * City:  Baltimore
                                                                                            * State:  | Maryland
                                                                                       * Postal Code:  22222
                                                                  HI Optional
                                                                                          * Country:  United States
                                - Responsible Corporate Officer (RCO) Info	
                                 The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                                 employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                                 company. The RCO may not be an agent or third party who is not directly employed by the company.
                                          RCO Name: Jenny Paine
                                           RCO Title: CEO
                                          RCO E-mail: Jennifer. paine2 1 @gmail.com
                                          RCO Phone: 123-123-1234
                                            RCO Fax: 222-222-2222
                                 Program Type and Business Activities
                                 - Program Type and Business Activities	
                                 0 Gasoline
                                     D Refiner
                                     LJ Non-Renewable Fuels Importer
                                     LJ Oxygenate Blender (Reformulated Gasoline Program)
                                     LJ Independent Lab
                                     D Small Refiner
                                     0 PADD Importer
                                 D Diesel
                                 LH Renewable Fuel Standard
                                 - Company Foreign Bond	
                                 For each Program Type selected above, indicate if:
                                   • Domestic company with only domestic facility or facilities, piease put "No"
                                   • RFS - Your company has met the bonding requirements of Title 40 CFR Parts 80.1465, 80.1466, or 80.1467
                                   * Gasoline/RFC - Your company has met the bonding requirements of Title 40 CFR Parts 8Q.94(k)
                                   • Gasoline/Tier 2 Gasoline Sulfur - Your company has met the bonding requirements of Title 40 CFR Parts 80.41 0(k), if
                                    applicable
                                   • Diesel - Your company has met the bonding requirements of Title 40 CFR Parts 80.620(k), if applicable
                                                   * Gasoline ©Yes O No
                                 Company Contacts
                                There are currently no company contacts.
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                                        Figure 7-20 RCO  Update
  OTAQ Registration
                       RCO  Update
                       — Company Name and Location
                              Company ID. 0002
                            Company Name Eiofuel Test D
                                                                                                  O Contact Us
        Address " : 3000 Test Street

        Address Z

            City: Springfield

           State  South Carolina

       Postal Code  12345

          Country  United States
                       — Responsible Corporate Officer (RCO) Info	
                        The responsible corporate officer (RCO) of the company must oe an official officer [President. Vice President, CEO, etc.) or
                        employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                        company The RCO may not be an agent or third party who is not directly employed by the company
                           RCO CDX User ID (mpseavej
     * RCO t-mail  |aaa@aa.com
                             * RCO Name (Jennifer Paine
* Confirm RCO h-mail  (aaa@aa.com
                              * RCO Title (President
      * RCO Phone: (333-333-3333
                                                                         RCO Fax: (111-111-1111
The RCO Update page is pre-populated with the current RCO information. Update the RCO
information by typing in the displayed textboxes. Please note you must enter a reason for the
RCO update. Once you have completed your RCO updates, click the "Continue" button. Figure
7-21 will display.
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                                   Figure 7-21  Further Action  Required
                                                                              Country  United States
                             Further Action Required
gjl In order for this registration to be submitted to EPA, you must click the applicable
 _1 blue button on the following screen. EPA will not process registrations if a user fails
 I to click the applicable button and submit the paperwork either electronically or via
 I mail.

 I You wil) not be able to electronically sign within the OTAQReg application until your
 I CDX ESA is received by the Fuels Program.

  I If you are not able to have your registration electronically signed, the registration
   forms must be printed, signed and mailed to Fuels Program Registration at

 m U.S. Environmental Protection Agency
 V Fuels Programs Registration (6406J)
 I 1 200 Pennsylvania Avenue, NW
 I Washington, DC 20460
                             It is recommended that all registration materials including ESAs are sent in the same
                             package.
                                                                                              -stdent, CEO, etc.) or
                                                                                          :ormation submitted for the
                                                                                         mpany
A popup window will display indicating that further action is required to complete this RCO
update.  Once you have reviewed the message, click the "OK" button. Figure 7-22 will display.
                                      Figure 7-22 Submit RCO  Update
   OTAQ Registration
                                                                                                         dj Con tact Us
                         RCO Update
                         Please click the Submit button to make the submission request and move on to print the registrations forms.
Click the "Submit" button. Figure 7-23 will display.
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                      Figure 7-23 RCO Update: Print, Sign and Mail Page
   OTAQ Registration
                     RCO Update:  Print, Sign and  Mail

                     You have successfully submitted the request, now you must:
                      1.  Save copies of your registration forms
                      2.  Print, sign, and mail the forms to EPA

                     If the information you provide changes, your company, entity is responsible for resubmitting this form to update the information.

                     Important Note:
                     Submitting this form does not equal registration, before submission these forms must be printed and all data inputted must be
                     present on the page. The form also must be signed by a Responsible Corporate Officer and mailed to one of the addresses below.
                     EPA must receive and approve this form before you will be allowed to perform other tasks in this application (e.g. associating
                     yourself with other companies or facilities, nominating new users, editing your userynformation, etc.

                     The forms on this page are to be used for the RFC and Anti-Dumping, Dies^T Sulfur, and Renewable Fuels Standard programs-
                     Please see our Fuel and Fuel Additive Registration (FFARS) web site for£pf\RS registration forms.
                                                             t
                     Click here  to save copies of your registration forms.

                     US Mail:
                     U.S. Environmental Protection Agency
                     Fuels Programs Registration (6406J)
                     1200 Pennsylvania Avenue, NW
                     Washington, DC 20460

                     Commercial Delivery:
                     U.S. Environmental Protection Agency
                     Fuels Programs Registration
                     Room 647C; 202-343-9038
                     1310 L Street, NW
                     Washington, DC 20005
Click the "Click here to save copies of your registration forms" link to save a hard copy of your
registration forms in PDF form. It is required that you save a copy of your registration forms
before submitting your request. If you attempt to select the "Home" button without first saving a
copy of your registration forms, a notification window will appear prompting you to first save
your forms.
An email will be sent to you, the current company RCO, and the new company RCO (if
applicable) containing a hardcopy of the request and confirming your RCO update request. The
request will also be listed in the pending requests section of your OTAQ Registration Home Page
as shown in Figure 7-24.
  Note: All RCO Updates must be hand-signed by the existing company RCO and the new company RCO (if the
  RCO is changing) and mailed to the Fuels Program. The signature letter is included in the hard copy of the
  request.
7.7     Pending RCO Update Request
Congratulations! You have successfully submitted your RCO Update Request in the OTAQReg
application. As shown in Figure 7-24, your request will be displayed in your Pending Requests
queue on your OTAQ Registration Home Page along with its current status.
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                               Figure 7-24 Pending RCO Update
  OTAQ Registration
                                                                                       CUContact Us
                    OTAQ Registration Home
Kenamg nequesis
ID * Request For *
\& 843 Biotuel Test D [0002]
LJ3 841 Test Company PLC
Legend: L_G New Company *>J Comoany
Created On
08 26 2011 02:1 8PM
* Requested By
Mike Seavey
08 26 201 I 11-22 AM Mike Seavey
Jodate Comoany Association & RCO Uodate
* Status
Awaiting EPA Review |
Awaiting EPA Review
»
                     - Company Information —
                     One item found
                     Company ID *  Company Name
                     0002        3!cruel Test D
* Roles
   • Company Editor
                             Pages 1
                                 *
                    — Registration Lists	
                      • EPA Fuels Programs Comoany and Facility List
                      • EPA Fuels Programs Cc-noany List
                      • Independent Lab List
To view a pending RCO Update Request, click the Company Name link in the Pending Requests
Queue for a request identified with the RCO update icon ** . Figure 7-25 will display.
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                                  Figure 7-25 RCO Update Request
   OTAQ Registration
   OTAQ Registration Home
     ociate to Company
   Update Existing Company
                       RCO  Update Request
                       - Request Information
                                                                                                  OContact Us
                                                                                       j)View printer-friendly version
                               Request ID: CR-2097
                             Request Type: RCO Update
                            Request Status : Awaiting RCO Wet Ink Signature
 Created On:  10/05/2011 02:22 PM
 Modified On:  10/05/2011 02:22 PM
Requested By :  George Castanza
                        List of Changes
                         • RCO E-mail changed from "jennifer.paine2 1 @gmail.com" to "otaqregrco^
                         • RCO Title changed from 'CEO" to "Responsible Corporate Official"
                         • RCO Name changed from 'Jenny Paine" to 'Jennifer Test"
                       |- Responsible Corporate Officer (RCO) Info
                        Company Name and Location
                              Company ID: 0006
                            Company Name: JLP Test LLC
  Address 1: 3200 Test St.
  Address 2: Ste. 145
       City: Baltimore
      State: Maryland
  Postal Code: 22222
    Country: United States
                        The responsible corporate officer (RCO) of the company must be an official officer (President, Vice President, CEO, etc.) or
                        employee (with an appropriate title) of the company registering who is legally liable for the information submitted for the
                        company. The RCO may not be an agent or third party who is not directly employed by the company.

                           RCO CDX User ID:  OTAQRegRC02
                               RCO Name:  Jennifer Test
                                RCO Title:  Responsible Corporate Official
                               RCO E-rnail:  otaqregrco@gmail.com
                               RCO Phone:  123-123-1234
                                 RCO Fax:  222-222-2222

                        Reason for RCO Update:
                              a-reail ^^arr a^H tit|e
The RCO Update Request page displays the current RCO information as well as a list of changes
made by the request. To return to the OTAQReg Home Page click the "Return" button.
To cancel the RCO Update Request, click the "Cancel Request" button.  A notification window
will appear, prompting you to select the "Yes" button to continue with the request cancellation or
the "No" button to return to the previous page. The request will be canceled immediately  and
will no longer display in the Pending Requests queue.
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8      Appendix A:  OTAQ Registration Roles
8.1    OTAQ Registration Roles
  • Limited Company Viewer: This role has limited read-only access to associated company and
   facility information. Users with this role will not be able to see RCO information. These
   users will also be limited to only basic facility information on the Facility Details page.
  • Company Viewer: This role has full read-only access to associated company and facility
   information.
  • Company Editor: This role has full viewing and editing rights to associated company and
   facility information.
8.2    OTAQ Program Roles:
  • Cellulosic Biofuel Waiver Credits (Pay.gov) Submitter: Users should select this role if they
   are registering for the Cellulosic Biofuel Waiver Credits Pay.gov application to purchase
   cellulosic biofuel waiver credits on behalf of the company (This role should only be selected
   if the company registered as a gasoline or diesel refiner or a non-renewable fuels importer).
  • DC Fuels Submitter, Third Party Engineering Review: This role applies only if users are
   registering for the DC Fuels data flow and Title 40 CFR Part 80 Subpart M Independent
   Third Party Engineering Review. This will be automatically selected when "Independent
   Third Party Engineer" is chosen.
  • DC Fuels Submitter, Title 40 CFR Part 79 Subparts A,B,C,D, and F: Users should select this
   role if they are registering for the DC Fuels data flow and Title 40 CFR Part 79 Regulation of
   Fuels and Fuel Additives.
  • DC Fuels Submitter, Title 40 CFR Part 80 Subparts D, E, F, H,  J, and L: Users should select
   this role if they are registering for the DC Fuels data flow and Title 40 CFR Part 80
   Reformulated Gasoline / Anti-Dumping / Gasoline Toxics / Gasoline Sulfur / Gasoline
   Benzene.
  • DC Fuels Submitter, Title 40 CFR Part 80 Subpart I: Users should select this role if they are
   registering for the DC Fuels data flow and Title 40 CFR Part 80 Motor Vehicle, Nonroad,
   Locomotive, and Marine Diesel Fuel.
  • DC Fuels Submitter, Title 40 CFR Part 80 Subparts K and M: Users should  select this role if
   they are registering for the DC Fuels data flow and Title 40 CFR Part 80 Renewable Fuel
   Standard.
  • EMTS Viewer: User should select this role if they are requesting view-only access to the
   EMTS data flow.
  • EMTS Submitter: Users should select this role if they are requesting both editing and
   submitting rights to EMTS.
  • Agent: Users should select this role if they are an agent for a company (The definition of an
   agent is a person who is not a direct employee of the company).
  • Independent Third Party Engineer: Users should select this role if they are an independent
   third party engineer. Selecting this role will automatically de-select all other OTAQReg
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   Program roles, and add the DC Fuel Submitter, Third Party Engineering Review and OTAQ
   Registration Company Viewer roles. All other roles will be disabled.
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9      Appendix B: Using the e-Signature Widget
Users should refer to the steps outlined in this section to successfully sign submissions within the
OTAQReg application.
Upon selecting the "Submit" button for an OTAQReg submission, you will be prompted with the
certification statement as shown in Figure 9-1.
                             Figure 9-1 Certification Statement
               certify, under penalty of law, that this document and all attachments were prepared under
               my direction of supervision in accordance with a system designed to assure that qualified
               personnel properly gather and evaluate the information submitted. Based on my inquiry of
               the person or persons who manage the system, orthose persons directly responsible for
               gathering the information, the information submitted is, to the best of my knowledge and
               belief, true, accurate, and complete. I am aware that there are significant penalties for
               submitting false information, including the possibility of fines and imprisonment for knowing
               violations.
Upon reading the full agreement, click the "Accept" button. Figure 9-2 will display.
                                  Figure 9-2 Authentication
 eSignature Widget


     1. Login into CDX
     User:
     OTAQREGTESTER1
     Password:
                                                                                          close
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 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 helpdesk@epacdx.net.
Enter your CDX user account password and click the "Login" button. Figure 9-3 will display.
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                            Figure 9-3 Answer Secret Question
 eSignature Widget

     1. Login into CDX
     User.
     OTAQREGTESTER1
     Password:
                                                                                         close
2 Answer Secret Question
Question:
What was your first pet's name?
Answer:
     Welcome Jenny Paine
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 e-Signature PIN verification.
If you fail to respond or enter an incorrect answer, you will be prompted with an error message.
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 e-Signature PIN verification and click the "Answer"
button. Figure 9-4 will display.
                                     Figure 9-4 Sign File
 eSignature Widget

     1. Login into CDX
     User:
     OTAQREGTESTER1
     Password:
                                                                                         close
     '
2. Answer Secret Question
Question:
What was your first pet's name?
Answer:
Test
     Welcome Jenny Paine

Click the "Sign" button.
Congratulations! You have successfully electronically signed and submitted your OTAQReg
submission.
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10     Appendix C: System Java  Requirements
In order to electronically sign submissions in OTAQReg, the system requires that you have Java
Runtime Environment (JRE) 1.6.0_11+ installed on your device. During your first submission
attempt in OTAQReg, you will be prompted with the message shown in Figure 10-1 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 10-1  JRE Installation
 Microsoft Internet f«plorcr
         You ds have the rcqurcd lava Rurt«ne Efivramxrk (JRC) to use Bis opp*tobcm, We are goJng to attempt to total Java Runtime Environment (3RE)
         1.6.0 11+ Note: !n case thereB « proktem w*h tfr» instalsbon due to a lack of privileges; please cofttact your Sii-stem Adnrnstrator and request
         JavaFturtmeenwonmerttOfiE) 1.6.0 U-t-to be rotated.
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 on
the Print and Sign page of your requests. This security warning will vary depending on the web
browser you are using as shown in Figure 10-2  thru Figure 10-5.

                          Figure 10-2 Mozilla Firefox Security Warnings
                           Warning - Security
                            The web site's certificate cannot be verified. Do you
                            want to continue?
                             Name:   devngn.epacdxnode.net

                             Publisher: UNKNOWN

                                   trust content from this pubjisher.;
                             T ,'   The 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

                             ' ' Always trust content from this pubii--! lui.;
                                 This application will run with unresided access which may put
                                 your personal information at risk. Run this application only iFyou
                                 trust the publisher.
More Information
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                            Figure 10-3 Internet Explorer Security Warnings
                                    Do aoa wonl to fun CM uv* Otn Ha''
                                      •vj  WHeltosricmtl» Wand c«beu»M,(hosetyper«
                                    I  I y  fxfertaly hem you ccmpuber N mu da no* iiusl Ihe mute, do not
                                    ™                       '
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                                Do you wiirit I o run rhi^ «oft
                                      Whie UK ham (he Internet cai be tstf J, (Ms hie type cw potenlidv ha-m
                                               T . Criy rui &£rftw«e from putfahws ycu tmrt.
                                    Figure 10-4 Safari Security Warnings
                                         An applet from "devngn.epacdxnode.net" is requesting
                                         access to your computer.

                                         The digital signature could not be verified.
                                            Allow all applets from "devngn.epacdxnode.net" with this signature
                                            Show Details.
                               n
                                                    devngn.epacdxnode.net
Do you want to accept this certificate from the web site
"*.epacdxnode.net" for the purpose of exchanging encrypted
information?

Publisher authenticity can not be verified.
                                           Show Certificate
                             f Don't Trust } (Trrust
                             Figure  10-5 Google Chrome Security Warnings
     The Java plug-in needs your permission to run. QRunthistJrne  Always run on this site
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 CDfc
                            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

                               D Bl^ar'sTiu^ ^ii-ei|L Irum Lt 'I* publisher]
                                  This application will run with unrestricted access which may put
                                  your personal information at risk. Run this application only iFyou
                                  trust the publisher.
More Information..
Select the "Run", "Trust", or "Allow" button (depending on your web browser). You may be
prompted with two Security Warnings,  continue to select the "Run", "Trust" or "Allow" button.
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11    Appendix D: OTAQ Registration Lists

Users can view and download the OTAQ Registration Lists by clicking any of the hyperlinks
provided in the Registration Lists section of their OTAQ Registration Home Page as shown in
Figure 11-1.

                                 Figure 11-1  Registration Lists
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            United Stales Environmental Protection Agency
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Office of Transportation and Air Quality Fuels Program Registration User Guide
                                                        September 13, 2013
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12    Appendix E: 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 OTAQReg, 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
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