Office of Transportation and Air Quality
          (OTAQ) DCFUEL User Guide


          Version 3.01
          CD&
&EPA
United States
Environmental Protection
Agency

-------
   Office of Transportation and Air Quality
          (OTAQ) DCFUEL User Guide

                      Version 3.01
                        Compliance Division
                  Office of Transportation and Air Quality
                  U.S. Environmental Protection Agency
                        Prepared for EPA by
                           CGI Federal
                   EPA Contract No. GSOOQ09BGD0022
                   Work Assignment No. EP-G11H-00154
United States
Environmental Protection
Agency
EPA-420-B-14-080
September 2014

-------
 CD&
Table of Contents
1    I ntroduction	1
2    Registration	2
  2.1    CDX Registration	2
  2.2    DC FUEL Registration for New CDX Users	2
   2.2.1    LexisNexis Verification	6
   2.2.2    Print and Sign CDX Electronic Signature Agreement	11
  2.3    DC FUEL Registration for Existing CDX Users	12
  2.4    OTAQ Registration	15
3    DC FUEL Access	16
  3.1    Activation of your Role	16
  3.2    Access DC  FUEL Dataflow	16
4    DC FUEL Submissions	17
  4.1    Enter DC FUEL	17
  4.2    Confirm Company and RCO Information	18
  4.3    Upload File	21
  4.4    Select Certify Reports	25
  4.5    Encrypt and Sign Submission	26
  4.6    Submission Confirmation	29
5    View Copy of Record	30
  5.1    Copy of Record Search	30
  5.2    Copy of Record Submission Details	33
   5.2.1    Submissions Encrypted with Private Key	33
   5.2.2    Submissions Encrypted with Passphrase	38
6    View Activity History	40
  6.1    CROMERR Search	40
   6.1.1    Submission Details	42
   6.1.2    Creator  Details	43
   6.1.3    List of Documents	43
7    Support  I nformation	44
8    Appendix A: System Java Requirements	45
Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014
                                                                                   i

-------
 CD&
List of Figures
Figure 2-1 Terms and Conditions	2
Figure 2-2 Add Program	3
Figure 2-3 Request Role Access	3
Figure 2-4 Part 1: User Information	4
Figure 2-5 Part 2: Organization I nformation	4
Figure 2-6 Additional Organization I nformation	5
Figure 2-7 Confirmation Page	5
Figure 2-8 Proceed to Verification	6
Figure 2-9 LexisNexis Verification	7
Figure 2-10 LexisNexis Results	7
Figure 2-11  Retry LexisNexis	8
Figure 2-12 CROMERR Challenge Questions and Answers	9
Figure 2-13 Electronic Signature Agreement- Sign Electronically	9
Figure 2-14 CROMERR eSignature Widget	10
Figure 2-15 MyCDX Home Page	10
Figure 2-16 Paper Electronic Signature Agreement	11
Figure 2-17 MyCDX Home Page	12
Figure 2-18 MYCDX Home Page	13
Figure 2-19 Add Program	13
Figure 2-20 Add OTAQDCFUEL Role (DCFUEL Registration)	14
Figure 2-21  Submit Request for Access	14
Figure 3-1 OTAQ DC FUEL Dataflow Link	16
Figure 4-1 MyCDX Home Page	17
Figure 4-2 DC FUEL File Upload	18
Figure 4-3 Confirm Company Responsible Corporate Officer Information	19
Figure 4-4 Agent Verification	20
Figure 4-5 Agent Responsibility Statement	21
Figure 4-6 I ncorrect RCO I nformation - Company Lock	21
Figure 4-7 File Upload - File Type Selection	22
Figure 4-8 Report Type "Original"	23
Figure 4-9 Report Type "Resubmission"	23
Figure 4-10 Attach Report File	24
Figure 4-11  File Open Dialogue Box	24
Figure 4-12 File Selected	25
Figure 4-13 Certify Reports	25
Figure 4-14 Accept Certify Report(s) Selection	26
Figure 4-15 Authentication	26

Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014

-------
 CD&
Figure 4-16 Failed Authentication	27
Figure 4-17 Answer Secret Question	27
Figure 4-181 ncorrect Answer to Secret Question	28
Figure 4-19 Encrypt and Sign File	28
Figure 4-20 File Upload Confirmation	29
Figure 5-1 Copy of Records Link	30
Figure 5-2 Copy of Record Search	31
Figure 5-3 Search by Certification Type	32
Figure 5-4 Selected Certification Type	32
Figure 5-5 Copy of Record Submission List	33
Figure 5-6 Copy of Record Submission Details	34
Figure 5-7 Copy of Record Not Yet Ready for Download	34
Figure 5-8 Copy of Record Ready for Download	35
Figure 5-9 Choose Download Location	35
Figure 5-10 Download  Location Selected	35
Figure 5-11 Authentication	36
Figure 5-12 Failed Authentication	36
Figure 5-13 Answer Secret Question	36
Figure 5-141 ncorrect Answer to Secret Question	37
Figure 5-15 Download  and Decrypt	37
Figure 5-16 File Download Success Pop-up	37
Figure 5-17 Files Downloaded and  Decrypted	38
Figure 5-18 Navigate to Download Location	38
Figure 5-19 Copy of Record Submission  Details	39
Figure 6-1 Access Submission History Tool	40
Figure 6-2 Submission History Search Tab	40
Figure 6-3 Search Submissions Page	41
Figure 6-4 Submission Details	42
Figure 6-5 Activity Details	43
Figure 6-6 Creator Details	43
Figure 6-7 List of Documents	43
Figure 8-1 JRE Installation	45
Figure 8-2 Mozilla Firefox Security Warnings	45
Figure 8-3 Internet Explorer Security Warnings	46
Figure 8-4 Safari Security Warnings	46
Figure 8-5 Google Chrome Security Warnings	47
Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014

-------

-------
 CD&
1      Introduction
This document is the User Guide for the OTAQ DC FUEL online application. It describes the
process a user must follow to submit reports using DC FUEL. This document will cover
registration, how to upload a file and submit a report, and how to view your copy of record.
If you have any questions about the content, format, or policies for the Office of Transportation
and Air Quality (OTAQ) please reference the Fuels Program website at
http ://www. epa.gov/otaq/fuel s/index .htm.
If you have any general or technical questions related to the Central Data Exchange (CDX) you
may contact any of the following:

  • Telephone - Person-to-person telephone support is available from the CDX Help Desk 8:00
   am to 6:00 pm EST. Call our toll-free line at 888-890-1995.
  • Email - Send e-mail to Technical Support at helpdesk@epacdx.net with "Technical Support"
   in the Subject line.
If you have any questions relating to fuels programs registration, reporting, or DC FUEL, please
contact the EPA Fuels Programs and EMTS Support Line: support@epamts-support.com.
Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014
                                                                                     1

-------
 CD&
2      Registration
The following section describes how to register for the DC FUEL application.
2.1     CDX Registration
The OTAQ DC FUEL system is hosted by the Central Data Exchange (CDX). CDX is the
system that EPA has provided to all programs to standardize and centralize the reporting
functions and data submissions that are required of the various EPA regulated communities. In
order to access DC FUEL, users must first be registered users  of CDX.
Registration for the OTAQDCFUEL: OTAQ DCFUEL Application dataflow is open to all CDX
users. If you are an existing CDX user, please refer to Section 2.3.
2.2     DC FUEL Registration for  New CDX Users
If you do not have an existing CDX user  account please go to  the following URL and complete
your CDX Registration: https://cdx.epa.gov.
Users will reach the Terms and Conditions page upon clicking the "Register with CDX" button
from the provided link, as seen in Error! Reference source not found..
                                Figure  2-1 Terms and Conditions
       Terms and Conditions
                                                                                        EZContact Us
        The access and use of CDX Registration for the electronic submittal 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 18, 2002 (Volume 67,
        Number 52)][Page 12010-12013].

        Choosing a CDX Password
       '*' I Accept
       01 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. Select "OTAQDCFUEL: Office of
Transportation and Air Quality DC FUEL Program". You can do this by either typing
'OTAQDCFUEL' into the text field, as seen in Figure 2-2, or scrolling through the list of
program services.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
         2

-------
 CD&
                                      Figure 2-2 Add Program
   1. 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
   otaqdcfuel|
   OTAQDCFUEL: Office of Transportation Air Quality DC FUEL Program
Error! Reference source not found, will display. The role "Submitter" will be automatically
selected from the dropdown menu. Click the "Request Role Access" button to continue with the
registration process.
                                 Figure 2-3 Request Role Access
                             2. Request Role Access
  Core CDX Registration
  1. Request Program Service ©
   Registration Information
   Program Service: Office of Transportation Air Quality DC FUEL Program

   Role: Not selected
3. Provide User and Organization Information  4. Confirmation
  Select a role from the drop down list and provide any required additional information, if applicable.
The "Provide User and Organization Information" page will display, as seen in Error!
Reference source not found.. Enter your user information, and scroll down to complete the
organization information.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                                          July 24, 2014
                                                                                                    3

-------
 CD&
                                  Figure 2-4 Part 1: User Information
             Core CDX Registration
               1. Request Program Service ©   2. Request Role Access S
              Registration Information
              Program Service. Office of Transportation Air Quality DC FUEL Prog re

              Role Submitter
                                                      3. Provide User and Organization Information
                                                                                    4. Confirmation
             Essential information is marked with an asterisk^
              •^••ICTJamMiiMKnr.Hi


              Description of Fields©
              User ID '

              Title '


              First Name '

              Middle Initial

              Last Name "

              Suffix

              Password "

              Re-type Password '

              Security Question 1 "

              Security Question 2 •


              Security Question 3 •
                             TestDCFUELSUs.
         H
llohn

Smith
 -Please Select-
 What was your childhood nickname?
                                           a
 What street did you live on in third grade?
                                              test
                             What school did you attend For sixth grade?
Enter an organization name and click the "Search" button. Matching results will display in a
table below.  Select your organization from the table by clicking on the hyperlinked Organization
ID, as seen in Figure 2-5. If you do not see your organization you can try the advanced search, or
create a new organization through the links location directly below the search results.
                             Figure 2-5 Part 2: Organization Information



• Part " Ornanizatinn Information ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^91
Search for your organization using the text box below. You may search by entering the Organization Name or the Organization ID.
Acme Test Inc
Select your organization from the table below.
Organization Id Organization Name Address City State ZIP Code
Acme Test Inc 1234 5th St Testtown DC 12345
Can't find your organization? Use advanced search or request that we add your organization.
\
•





Office of Transportation and Air Quality DC FUEL User Guide July 24, 201 4
4

-------
 CD&
Error! Reference source not found, will display. Enter additional contact information into the
required fields, and click the "Submit Request for Access" button. At this point you will be taken
to the Confirmation Page,  as seen in Error! Reference source not found..
                        Figure 2-6 Additional Organization Information
       Part 2: Organization Information
      Acme Test Inc

      Mailing Address
      1234 5th St
      Testtown, DC, US
      12345


      Provide Additional Contact Information

      Email '


      Re-enter Email *


      Phone Number •


      Phone Numoer Ext


      Fax Number


      Wrong organization information? Back to Search Results, Use advanced search or request that we add your organization.
       Submit Request for Acce
                                  Figure 2-7 Confirmation Page
   Confirmation                                                                          EZicontacti


   A few more steps...

   You will soon receive an email confirmation message (at test^'example.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) 494-5 500 for callers from Puerto Rico and Guam.

   Confirmation Number: 5e3ab72b-bb53-47O4-b358-2ef 1 60ce5Obe
After receiving this confirmation message you will need to check your inbox for an email from
the CDX Help Desk. This email will contain a URL to allow you to continue registration. Click
on the hyperlink provided in the email. Opening this link will load a new browser window that
will prompt you to log in with your newly created CDX account. Enter your log-in credentials
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
         5

-------
 CD&
and click the "Log In to CDX" button. After logging into the CDX application, Error!
Reference source not found, will display
                                 Figure 2-8 Proceed to Verification
  CDX Registration: Additional Verification                                               ncomaaus
                                                                                 Last Login: 9/3.2013 1:54:48 PM
   1. Identity Verification
2. Electronic Signature Agreement
  The program you are registering for requires additional proof of identity. Your options are to use LexisNexis1, an independent 3rd-Party electronic identity--
  proofing service or to print and submit a signed form through U.S. Postal Mail to the U.S. Environmental Protection Agency.

  EPA uses third 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 5rd-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 you do not want to use the automatic verification process.

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

  First Name: John
  Last Name: Smith

  S 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 Error! Reference source not found, will take you through the process of completing
LexisNexis and electronically signing your ESA.
Section Error! Reference source not found, will take you through the process of printing,
signing and mailing in your paper ESA.
2.2.1	LexisNexis Verification	
This section will take you through the registration steps if you choose to use the LexisNexis
Identity Proofing process.
If you choose to proceed with LexisNexis you will need to review all of the information provided
on the Identity Verification page in Error! Reference source not found, 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
Office of Transportation and Air Quality DC FUEL User Guide                                              July 24, 2014
                                                                                                        6

-------
 CD&
to enter personal information. Error! Reference source not found, displays the LexisNexis
verification pop-up window and required fields.
                               Figure 2-9 LexisNexis Verification
                LexisNexis «   Verification for EPA



                 ' Required Fields


                 Authorized Representative

                  LastName-             First Name'          Middle Name     SSN(Last4J-
                  Smith
                                       John
                  Home Address '
                  Home City
                                    Home State '
                                                                Home Zip'
                                    - State -
                  Home Phone
                                    Date of Birth •
                     LBXJSNCXiS'     About LexisNexis | Privacy Policy
After entering your identification information, click the "Submit" button. After completing this
step the LexisNexis popup window will display a confirmation message. Click the "OK" button
to close the popup window and return to the CDX application.
  Note: The LexisNexis popup window will pre-populate your first and last name with the information entered
  during core registration. These fields will be read-only.
                                 Figure 2-10 LexisNexis Results
    CDX Registration: Additional Verification

    LexisNexis8 Results
                                                                 E3 Contact Us

                                                     Last Login: 9 3.201 3 2:1 8:1 2 PM
      1. Identity Verification
2. Electronic Signature Agreement
    Your identity verification scores have been received from LexisNexis1 and will be processed after you click the Continue button. If your scores do not meet the
    minimum requirements set by the program office, then you will be directed to print, sign, and mail the electronic signature agreement (ESA).
Click the "Continue" button to process your LexisNexis score (see Figure 2-10) and proceed
with registration. If you are successfully identity proofed by LexisNexis you will be taken to the
Challenge Questions and Answers page seen in Error! Reference source not found.. If you are
Office of Transportation and Air Quality DC FUEL User Guide
                                                                   July 24, 2014
                                                                            7

-------
 CD&
not successfully identity proofed by LexisNexis you will be taken to the Electronic Signature
Agreement page to print, sign, and mail your ESA (see Section 2.2.2).
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
seen in Error! Reference source not found..  The opportunity to edit your first name will only
be presented to you as long as you do not have another CDX role with a status of "Awaiting
ESA." At this point you may also choose to opt-out of the LexisNexis identity proofing by
clicking the "Sign Paper Form" button.
                                 Figure 2-11 Retry LexisNexis
  CDX Registration: Additional Verification                                           Encontactus
                                                                          Last Login: 8 30.2013 4:05:31 PM

  LexisNexis4 Results
                   i
                     2. Electronic Signature Agreement
1. Identity Verification
  CDX was unable 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 II Sign Paper Form
Click the "Retry LexisNexis" button. You will then be returned to the Identity Verification Page
(see Error! Reference source not found.) and may begin your verification again. LexisNexis
retries may be attempted up to five times before the identity proofing will be considered
unsuccessful.
Office of Transportation and Air Quality DC FUEL User Guide                                          July 24, 2014
                                                                                                8

-------
 CD&
                  Figure 2-12 CROMERR Challenge Questions and Answers
   Central Data Exchange

   CDX Registration: Additional Verification

    1. Identity Verification '
                                                                    LUContact Us

                                                       Last Login: 9;3;2013 2:23:01 PM
2. Electronic Signature Agreement
  You are registered for a program that requires eSignature PIN Verification. Please select five (5) challenge questions and answers. The questions that you select
  should be questions that you can remember, but difficult for anyone else to guess.

  Select 5 Challenge Questions and Answers
   'A1 hat is the first and middle name of your oldest sibling?
                                           m  sibling
   Who is your favorite author?
                                              author
   What is your favorite pet's name?
   Where did you graduate from high school?
   What is the last name of your favorite teacher?
Click the "Save Answers" button after completing the Challenge Questions and Answers. You
will now be taken to step two of the Additional Verification pages, as seen in Figure 2-13, where
you will be able to electronically sign your ESA.
              Figure 2-13 Electronic Signature Agreement - Sign Electronically






















CDX Registration

1 . Identity Verification
Additional Verification ocon;
act Us
Last Login: 9,4/2013 1:46:26 PM
2. Electronic Signature Agreement •

	 w —
Electronic CDX Electronic Signature Agreement
The CDX electronic signature a
greement (ESA) is an agreement between yourself and CDX that will authorize your electronic signature By signing the ESA you

agree to adhere to the conditions listed on the agreement below. Once the ESA has been signed, you will be authorized to sign and or encrypt information for your
data flow. For any questions regarding the CDX ESA please contact the CDX Heip Desk.


U.S. Environmental Protection Agency
ELECTRONIC SIGNATURE AGREEMENT
In accepting the electronic signature credential issued by the U.S. Environmental Protection Agency (EPA) to sign electronic documents submitted
to EPA's Central Data Exchange (CDX). and as a representative for:
I
E


Electronic Signature Holder Company Information
Organization Xatne:
Address:
City: State, Zip:
Province:
Country:
Phone Number:
E-mail Address:
Registrant's Name:
CDX User Name:
Acme Test Inc
1234 54 St
Testtown,DC 12345

US
(703) 227-56-3
test's example com
John Smith
IESTDCFUELSUSER2









T

^^^g^




Office of Transportation and Air Quality DC FUEL User Guide
























July 24, 2014
9

-------
 CD&
Click the "Sign Electronically" button and "Accept" in the pop-up window. Complete the
eSignature widget, as seen in Error! Reference source not found., by entering your password,
Challenge Question & Answer, and then clicking "Sign". If you enter an incorrect password or
Challenge Question answer, you will receive an error message. After three failed attempts, your
CDX account will be locked. To unlock your account, contact the CDX Help Desk at 888-890-
1995 or helpdesk@epacdx.net.
                          Figure 2-14 CROMERR eSignature Widget
      eSignature Widget


          1. Login into CDX
          User:
          TESTDCFUELSUSER2
          Password:
         Welcome
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling

Correct Answer
                            3. Si°n File
Congratulations on the completion of your online portion of CDX registration for the OTAQ DC
FUEL application. You will receive an e-mail confirmation of your registration for the OTAQ
program in CDX.
                                Figure 2-15 MyCDX Home Page
   Central Data Exchange
                                                   CH Contact Us

                                    Last Login: 6:18:2014 11:10:51 AM
   MyCDX
          Inbox   My Profile
                        Submission History
Status Program Service Name

&    OTAQDCFUEL Office of Transportation Air Quality DC FUEL
     Program

&    OTAQREG: Office of Transportation and Air Quality Fuels
     Registration
   Add Program Service
                                                                News and Updates
                                            Manage Your Program Services OTAQREG: OTAQDCFUELS and OTAQREG users,
                                                               please review the Java 7_51 Security Instructions
                                                               document prior to accessing the OTAQ applications.
                                                               This document details the steps required to enable the
                                                               CROMERR e-Signature widget within the OTAQ
                                                               applications for users who wish to electronically sign
                                                               submissions using Java Version 7_51.
          Role(s)

          OTAQ DC FUEL
          Application
          Fuels Programs
          Registration
                                                               February 05 2014
Your DC Fuel role will be displayed with an active status. As seen in Figure 2-15, you will
automatically be given the "OTAQReg: Fuels Programs Registration" dataflow after registering
for DC FUEL. It is required by the OTAQ Program that you complete a user profile within
OTAQReg prior to submitting reports in DC FUEL. Please refer to Section 2.4 for further details
on OTAQReg: Fuels Programs Registration.
Office of Transportation and Air Quality DC FUEL User Guide
                                                   July 24, 2014
                                                           10

-------
2.2.2
Print and Sign CDX Electronic Signature Agreement
This section will take you through the registration steps if you choose to print, sign and mail a
paper ESA, or if you are not successfully identity proofed by LexisNexis.
You will be taken to the Electronic Signature Agreement page to print, sign and mail in your
ESA. Figure 2-16 displays the paper version of the Electronic Signature Agreement.
                       Figure 2-16 Paper Electronic Signature Agreement
          CDX Registration: Additional Verification
                                                                           E3 Contact Us
                                                               Last Login: 9,3.2013 3:57:55 PM
           1. Identity Verification.
                            2. Electronic Signature Agreement
          Paper CDX Electronic Signature Agreement
          The CDX electronic signature agreement (ESA) is an agreement between yourself and CDX that will authorize your electronic signature. By signing the ESA you
          agree to adhere to the conditions listed on the agreement below. Once the ESA has been signed, you will be authorized to sign and or encrypt information for your
          data flow. For any questions regarding the CDX ESA please contact the CDX Help Desk.
                                     U.S. Environmental Protection Agency
                                   ELECTRONIC SIGNATURE AGREEMENT
            In accepting the electronic signature credential issued by the U.S. Em-ironmental 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 Xumber:
             E-mail Address:
             Registrant's Xame:
             CDX User Name:
                                   Acme Test Inc
                                   1234 5th St
                                   Testtmvn, DC 12345

                                   US
                                   (703) 227-5673
                                   test^ example.com
                                   Mr John Smith
                                   TESTDCFUELSUSER1
Clicking the "Sign Paper Form" button will trigger a popup window which allows you to print
the ESA.
Print, sign and mail the CDX ESA to the Fuels Program Helpdesk at one of the following
mailing addresses:
Commercial Delivery:
U.S. Environmental Protection Agency
William Jefferson Clinton Building - North
Mail Code 6405A, Room 6520V; (202) 343-9038
1200 Pennsylvania Ave NW
Washington, DC 20004

US Mail:
Office of Transportation and Air Quality DC FUEL User Guide
                                                                                 July 24, 2014
                                                                                          11

-------
 CD&
U.S. Environmental Protection Agency
Mail Code 6405A
1200 Pennsylvania Ave NW
Washington, DC 20460
  Note: When using a commercial delivery service, do not use the U.S. mail address (or vice versa) as your mail
  will be delayed, may be returned to you, or may even never arrive at our offices. Be aware that sending materials
  via US Mail will require an irradiation process and could possibly delay delivery.
Paper ESAs will be processed and activated by EPA. You will be prompted to complete the
Challenge Questions and Answers (see Error! Reference source not found.) that will be used
to Sign Electronically once your ESA has been received.
You will now be taken to the MyCDX Home Page, as seen in Figure 2-17. Your DC Fuel role
will be displayed with a pending status. You will automatically be given the "OTAQReg: Fuels
Programs Registration" dataflow after registering for DC FUEL. You must then complete a user
profile within OTAQReg and submit your signed CR paperwork and ESA to EPA prior to
gaining access to DC FUEL.  Refer to Section 2.4 for details on OTAQReg: Fuels Programs
Registration.
                              Figure 2-17 MyCDX Home Page
   Central Data Exchange
                                     E3Contact Us

                         Last Login: 9 5/2013 10:59:46 AM
               My Profile
                       Submission History
                                                           News and Updates
                                         Manage Your Program Services No news updatss
    Status Program Service Name
                                           Role(s)
3
OTAQDCFUEL: Office of Transportation Air Quality DC FUEL
Program
OTAQ DC FUEL
Application
         OTAQREG: Office of Transportation and Air Quality Fuels
         Registration
Fuels Programs
Registration
2.3    DC FUEL Registration for Existing CDX Users
This section is only for existing CDX users who do not already have DC FUEL access. New
CDX users should refer to Section 2.2 for further details.

After logging into CDX, Figure 2-18 will be displayed. To register for the DC FUEL dataflow
you must first add the dataflow to your account. Click the "Edit Current Account Profiles" link.
Figure 2-19 will display.
Office of Transportation and Air Quality DC FUEL User Guide
                                      July 24, 2014
                                              12

-------
 CD&
                                 Figure 2-18 MYCDX Home Page
    Central Data Exchange
                                                                                         S Contact Us

                                                                                   9/3/2013 4:13:41 PM
    MyCOX   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      Fuels Programs
          Registration                                 Registration
Select "OTAQDCFUEL: Office of Transportation and Air Quality DC FUEL Program". You
can do this by either typing 'OTAQDCFUEL' into the text field, as seen in Figure 2-19, or
scrolling through the list of program services.
                                     Figure 2-19 Add Program
   1. 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
   otaqdcfuel|
   OTAQDCFUEL: Office of Transportation Air Quality DC FUEL Program
Figure 2-20 will display. The role "Submitter" will be automatically selected from the dropdown
menu. Click the "Request Role Access" button to continue with the registration process.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                                         July 24, 2014
                                                                                                  13

-------
 CD&
                  Figure 2-20 Add OTAQDCFUEL Role (DCFUEL Registration)
                               2. Request Role Access
       Core CDX Registration
1. Request Program Service *
        Registration Information
        Program Service Office of Transportation Air Quality DC FUEL Prograrr

        Role: Not selected
                                                                                          E3 Con tact Us
3. Provide User and Organization Information  4. Confirmation
       Select a role From the drop down list and provide any required additional information, if applicable.
The Organization Information page, as seen in Figure 2-21, will display. Select your organization
from the dropdown menu, or request to add an organization. Then click the "Submit Request for
Access" button.
                              Figure 2-21 Submit Request for Access
       Edit Account Profile
         1. Request Program Service ©   2. Request Role Access ©
       Registration Information
        Program Service: Office of Transportation Air Quality DC FUEL Program

        Role Submitter
                                                                                           EH Contact U5

                                                                              Last Login 9 3 20134:13:41 PM
                                           3. Organization Information
         Provide Organization Details
         ° Select a Current Organization
         1. ' Request to Add an Organization

        Select a Current Organization

        Select an organization from the dropdown list.


        I Acme Test Inc (1234 5th St, Fairfax, VT, 22222, US) [
Congratulations on the completion of your online portion of CDX registration for the OTAQ DC
FUEL application. You will receive an e-mail notification confirming that you have registered
for the OTAQ program at CDX.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                                     July 24, 2014
                                                                                              14

-------
 CD&
Depending on the status of your ESA and the organization you choose to add DC FUEL to, the
link to open DC FUEL will either be automatically activated and clickable, the new organization
will be added to the application handoff dropdown menu, or the link will appear disabled,
pending EPA's receipt of your signed ESA.
2.4   OTAQ Registration
As previously stated, the OTAQReg dataflow is automatically listed in your CDX account upon
registering for the DC FUEL application (if you are not already an existing OTAQReg user). It is
required that you have an active user profile and company association with one of the DC FUELs
Submitter roles in OTAQReg prior to being able to submit reports for your company in the DC
FUEL application. In addition, OTAQ must have received your signed  Electronic Signature
Agreement (provided during registration for OTAQReg) and Delegation Letter. EPA will review
your delegations to ensure you receive the appropriate access to EPA Fuels Programs.
For additional information or assistance in completing OTAQ Registration, please refer to the
Fuels Programs registration pages
http://www.epa.gov/otaq/fuels/reporting/programsregistration.htm and  the User Manual for Fuels
Programs Registration (OTAQREG) and the Central Data Exchange (CDX) available for
download in PDF format on the  page, or contact the EPA Fuels Program Support Line at 800-
385-6164, support@epamts-support.com.
Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014
                                                                                    15

-------
3      DC FUEL Access
3.1    Activation of your Role
If you chose to print, sign and mail in your ESA and OTAQReg change request delegation letter
paperwork, the OTAQ Program must activate your role in CDX in order to access the DC FUEL
application and submit reports. OTAQ will either activate or deny your DC FUEL access
pending receipt of your Electronic Signature Agreement and review of your OTAQReg
registration.
If you were able to electronically sign your ESA, the DC FUEL link will automatically be
activated. You may enter the DC FUEL application but you will be unable to make submissions
until your company is registered and you have the appropriate roles within the OTAQReg
application.
The "OTAQDCFUEL: OTAQ DC FUEL Application" dataflow link, as seen in Figure 3-1, will
not appear as clickable until your role is activated by the  OTAQ Program.
Once your role is  activated, you will receive an e-mail notification with the subject "CDX
Registration Status Change" confirming that your registration status has changed.
3.2    Access DC FUEL  Dataflow
You may now access the OTAQ DC FUEL application and submit reports to EPA.
                        Figure 3-1 OTAQ DC FUEL Dataflow Link
  Central Data Exchange
                                      ED Contact Us

                          Last Login: 9, 3/201 3 4:30:45 PM
              My Profile  Submission History
                                                          News and Updates
                                        Manage Your Program Services  No news, updates.
   Status Program Service Name
                                           Role
-------
4      DC FUEL Submissions

The following sections describe how to navigate within the DC FUEL application and perform a
successful report submission.
4.1    Enter DC FUEL
                               Figure 4-1 MyCDX Home Page
  Central Data Exchange
            E3 Contact Is

Last Login: 9 3/201 3 4:30:45 PM
               My Profile
                               History
                                                             News and Updates
                                          Manage Your Program Services No news;update5.
   Status Program Service Name

   &    OTAQDCFUEL: Office of Transportation Air Quality DC FUEL
        Program

   O    OTAQREG: Office of Transportation and Air Quality Fuels
        Registration
Click the "OTAQDCFUEL: OTAQ DC FUEL Application" dataflow link on your MyCDX
Home page, as seen in Figure 4-1. Figure 4-2 will display.
Office of Transportation and Air Quality DC FUEL User Guide
            July 24, 2014
                    17

-------
 CD&
4.2    Confirm Company and RCO Information
                                 Figure 4-2 DC FUEL File Upload
    Copy of Records
    Change Password
    Help & Support
                      You are here: File Upload
RCO Details / Agent Verification
 - Please select the company for the file transfer-

Acme Test Co (3334)
a

   Please confirm the RCO details:

   Company Name         Acme Test Co

   RCO Name            jane Doe

   RCO Title             President

   RCO Email
                         RCO Phone

                         RCO Fax
                                          janedoe.Ste5t.com

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

                         •I'Yes'I-1 No

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

                         I am an agent authorized by this company and submitting
                         on their behalf. I understand the Responsible Corporate
                         Officer is required to send the 'Responsible Corporate
                         Officer Submission Letter" for the reports that I am
                         submitting for this session. I am aware that it is a violation if
                         the "Responsible Corporate Officer Submission Letter* is not
                         complete or postmarked by the reporting deadline.

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

                         O Yes . No
The "RCO Details / Agent Verification" page is the DC FUEL landing page and the first step of
the DC FUEL report submission process. Before moving forward you must first confirm the
information displayed on this page.
The Company Name drop down list is pre-populated with all of your active OTAQReg company
associations (see Figure 4-2). The RCO details are then pre-populated based on the company you
select in the Company Name drop down.
Select the company you will be submitting a report for in the Company Name drop down list.
Next, confirm the Responsible Corporate Officer (RCO) information (see Figure 4-3).
Office of Transportation and Air Quality DC FUEL User Guide
                                                                     July 24, 2014
                                                                              18

-------
 CD&
           Figure 4-3 Confirm Company Responsible Corporate Officer Information
    Copy of Records
    Change Pass
    Help & Support
                       You are here: File Upload
RCO Details /  Agent Verification
 - Please select the company for the file transfer -
                          Company Name:       Acme Test Co (3334)
    Please confirm the RCO details:
    Company Name          Acme Test Co

    RCO Name
    RCO Title
    RCO Email
                           RCO Phone
                           RCO Fax
                                              Jane Doe

                                              President

                                              janedoe.Stest_can

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

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

                           I am an agent authorized by this company and submitting
                           on their behalf. I understand the Responsible Corporate
                           Officer is required to send the "Responsible Corporate
                           Officer Submission Letter" for the reports that I am
                           submitting for this session.  I am aware that it is a violation \f
                           the 'Responsible Corporate Officer Submission Letter" is not
                           complete or postmarked by the reporting deadline.

                           If you are a Responsible Corporate Officer, delegated
                           employee who is not a third party Agent, or Independent
                           Third Party Engineer submitting an engineering review for
                           this company, select No.
                           O YesO No
If the Company Name, RCO Name, RCO Title, RCO Email, RCO Phone, and RCO Fax are all
correct then select "Yes" and proceed to answering the Agent Identification question  (see Figure
4-4).
If any of the RCO details are incorrect, select "No" and proceed to answering the Agent
Identification question (see Figure 4-4).
Office of Transportation and Air Quality DC FUEL User Guide
                                                                           July 24, 2014
                                                                                     19

-------
 CD&
                                    Figure 4-4 Agent Verification
    OTAQ DC Fuels
    Copy of Records
    Change Password
    Help & Support
    Terms A Conditions
                       You are here: File Upload
RCO  Details /  Agent Verification
 — Please select the company for the file transfer -
   Company Name:
                                          Acme Test Co (3334)
   Please confirm the RCO details:

   Company Name        Acme Test Co

   RCO Name

   RCO Title

   RCO Email

   RCO Phone
jane Doe
President
janedoe^test.com
555-867-5309
                          RCO Fax
                          Is this the correct Resoonsible Corporate Officer?

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

                          I am an agent authorized by this company and submitting
                          on their behalf. I understand the Responsible Corporate
                          Officer is required to send the 'Responsible Corporate
                          Officer Submission Letter" for the reports that I am
                          submitting for this session. I am aware that it is a violation if
                          the ""Responsible Corporate Officer Submission Letter" is not
                          complete or postmarked by the reporting deadline.

                          If you are a Responsible Corporate Officer, delegated
                          employee who is not a third party Agent, or Independent
                          Third Party Engineer submitting an engineering review for
                          this company, select No.
                            Ye
                                No
After you confirm the RCO details, you must next identify whether or not you are an agent
authorized by the company to submit on their behalf. An agent is defined as any individual who
is not a direct employee of the company (i.e. contractors, vendors, etc.).
Select "Yes" if you are an agent for the selected Company.  Select "No" if you are a delegated
employee of the selected Company or an Independent Third Party Engineer.
If you identify yourself as an agent, you will be prompted with the Agent Responsibility
Statement below the agent identifier question, as seen in Figure 4-5. You must select "Agree" to
this statement to  continue with your submission.
Click the "Confirm" button.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                        July 24, 2014
                                                                                 20

-------
 CD&
                          Figure 4-5 Agent Responsibility Statement
                          Agent Responsibility Statement

                          I understand that I will be submitting on behalf of my clients
                          and will only submit information that could be associated
                          with their companies as true reportable information. I also
                          understand the Responsible Corporate Officers of my client
                          companies are responsible for the information that I submit
                          as their Agent. I may be liable for information submitted that
                          I submit and know to be untrue.
If you selected "No" to the RCO details then Figure 4-6 will display.
                   Figure 4-6 Incorrect RCO Information - Company Lock
  OTAQ DC Fuels
  Copy of Records
  Change Password
  Help & Support
  Terms & Conditions
You are here: File Upload » Company Lock

File  Upload - Company Lock

Your company Acme Test Co has been locked.
Please contact EPA with correct Responsible Corporate Officer information-
To reestablish an RCO and unlock your company , please refer to the guidelines provided at
http: wvww.epa.gov, otaq,'fuels;'reporting, registration-letters.htm
                                                                                        O Contact Us
The DC FUEL application will automatically lock your company from submitting reports if the
provided RCO details are not confirmed as being accurate. To unlock your company, please
contact the EPA Fuels Programs and EMTS Support Line: support@epamts-support.com.
4.3     Upload File
If you selected "Yes" to the RCO details then Error! Not a valid bookmark self-reference, will
display.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                    July 24, 2014
                                                                            21

-------
 CD&
                            Figure 4-7 File Upload - File Type Selection
   OTAQ DC Fuels
   Copy or Records
   Change Pass
   Help & Support
                                                                                                CH Contact Us
                       You are here: Hie Upload *File Type Selection
                       File  Upload -  File Type  Selection
Company; Entity Information: User Information:
Company, Entity Name: Acme Test Co Name (First Middle Last): John Smith
EPA Company Entity ID: 3334 Address!: 1234 5th St
RCO details:
RCO Name: Jane Doe
RCO Title: President
RCO Email janedoej^test.com
RCO Phone: 555-867-5309
RCO Fax:

Address 2:
City State, Zip: Fairfax VT, 22222
Phone Number: 888-867-5309
Fax Number: 555-555-5555
E-Mail Address: test^'example.com
CDX User ID: TESTDCFUELSUSER1
Agent: No

                        r- Report Type and File Selection:
                         Report Type (Required): Please specify- the type of report you are submitting. This should coincide with the 'Report Type"
                         column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
                         'Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubmit the
                         reports.

                         If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                         time, please select 'Original'. If resubmittmg an engineering review for a company, please select "Resubmission".
                           Original
                                                          Resubmission
                         Attach Report File (required): Choose File  No file chosen
                       Comments (optional):
                       You will be asked to create and confirm a passphrase after clicking the 'Encrypt and Sign' button. This passphrase will be used to
                       access the copy of record for your submission.
The "File Upload - File Type Selection" page is where you will upload your report submission
file. The top section of the page displays a summary of the selected Company, RCO, and User
information.
In addition to the pre-populated information, there are several additional sections of the page that
you are required to complete (see Figure 4-8 thru Figure 4-10).
You must first identify whether your report is an original submission or a resubmission. If you
identify your submission as an "Original" then you may optionally provide comments in the
comments field, as seen in Figure 4-8.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
         22

-------
 CD&
                                        Figure 4-8  Report Type "Original"
                  - Report Type and File Selection:	

                   Report Type (Required). Please specify the type of report you are submitting. This should coincide with the "Report Type"
                   column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type*. If the
                   "Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubmit the
                   reports.

                   If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                   time, please  select 'Original'- If resubrnitting an engineering review for a company, please select 'Resubmissionr.
                                                        Resubmission
                      Original
                   Attach Reoort File (required): Choose File  No File chosen
                 Comments (optional)
                 You will be asked to create and confirm a passphrase after clicking the ''Encrypt and Signr button. This passohrase \
                 access the copy of record for your submission.
If you identify your submission as a "Resubmission" you are required to provide comments in
the comments field, as seen in Figure 4-9. Please include the report form ID name,  compliance
period code quarter,  compliance year of the reports you are resubmitting, the dates  of all
previous submissions and resubmissions for the specific report(s), and the reason for your current
resubmission.
                                   Figure 4-9 Report Type "Resubmission"
                 — Report Type and File Selection:	

                  Report Type (Required); Please specify the type of report you are submitting. This should coincide with the "Report Type'
                  column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type". If the
                  'Report Type" in field 2 of the reports does not match the report type indicated, you will be required to resubmit the
                  reports.

                  If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                  time, please select "Original". If resubmitting an engineering review for a company, please select "Resubmission".
                     Original
                                                      *  Resubmission
                  Attach Report File (required):  Choose File  No file chosen
                Comments {required): Please provide us with more information about your Resubmission. Please include (1) the
                report form ID name, <2) compliance period code quarter, (3) compliance year of the reports you are
                resubmitting, (4) the dates of all previous submissions and resubmissions for the specific report
-------
 CD&
After identifying the Report Type, you are required to attach your report file, as seen in Figure
4-10.
                                Figure 4-10 Attach Report File
                  Attach Reoort File (required):
                                                         Browse...
To attach a file, click the "Browse" button. An open dialogue box will display as seen in Figure
4-11.
                             Figure 4-11  File Open Dialogue Box
                         Look in:   Test Submissions
                       *>
                     Recent Items
                      Desktop



                     My Documents


                      *
                      Computer
                             File name:   TestDCFUELSSubmission.xIsx
                             Files of type:  All Fites
                                                                       Open

                                                                      Cancel
Navigate to your submission file, double click the file name and the file will appear in the File
Name text box. Click the "Open" button. The file name will appear in the text box next to the
"Browse" button as seen in Figure 4-12.
     Reminder: You may only upload one file per submission. You may use .Zip format for multi-file
     submissions. You may also include all reports on one worksheet of an XLS file or CSV file.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
        24

-------
 CD&
                                                Figure 4-12 File Selected
                   - Report Type and File Selection:	

                    Report Type (Required). Please soecify the type of report you are submitting. This should coincide with the "Report Type'
                    column (field 2) of the report you are submitting. All reports in this submission must be of the same "Report Type'. If the
                    "Report Type"  in field 2 of the reports does not match the report type Indicated, you will be required to resubmit the
                    reports.


                    If you are a third-party independent professional engineer submitting an engineering review for a company for the first
                    time, please select "Original'. If resubmitting an engineering review for a company., please select "Resubmission".
                       Original
                                                            Re submission
                     Attach Report File (required).  Choose File  TestDCFUELSSuQmission.xIsx
                  Comments (optional)1
                  You will be asked to create and confirm a passphrase after clicking the 'Encrypt and Sign" button. This passphrase will be used to
                  access the copy of record for your submission.
Once you have provided information for all required fields and your report file is selected, click
the "Encrypt and Sign"  button at the bottom of the page. Figure 4-13 will display.

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

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

                s  Reformulated Gasoline 8, Anti-Dumping 40 CFR Part 80 Subparts D. E. F. J, and L
                   C] "I certify these reports as correct.
                v  Gasoline Sulfur 40 CFR Part 80. Subpart H
                   Q "I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 30. Subpart H and. I certify that I have made inquiries that are sufficient to give me knowledge of the procedures to collect and
                     store gasoline samples, and I further certify that the procedures meet the requirements of the ASTM procedures required under 40
                     CFR SO 330
                ^  Diesel Sulfur 40 CFR 80, Subpart I
                   LJ  I certify, to the best of my Knowledge, the information included in this submission meets all applicable requirements of 40 CFR 80.
                     Subpart I. and, if applicable, that the volumes reported to the Administrator under 40 CFR 80.501 are in substantial agreement to
                     volumes reported to the Internal Revenue Service land if these volumes are not in substantial agreement, an explanation is
                     included).'
                V  FFARS40CFRPart79
                    ' 'I certify that, to the best of my knowledge, the information included in this submission is complete and correct", and. if applicable. "I
                     am authorized by the manufacturer to submit this notification'. and. if applicable, 'As per 40 CFR 79.1 Kg), the U.S. Environmental
                     Protection Agency would be notified in writing if certain information in this notification were to change, and. if applicable. This fuel
                     manufacturer will not represent, directly or indirectly, in any notice, circular, letter, or other written communication, or any written, oral,
                     or pictorial notice, or other announcement in any publication or by radio or television, that registration of this fuel constitutes
                     endorsement, certification, or approval by any agency of the United States.
                t  Renewable Fuel Standard (RFS1) 40 CFR Part 80, Subpart K
                   D 1 certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 30. Subpart K.'
                v  Renewable Fuel Standard (RFS2) 40 CFR Part 80, Subpart M
                   U  I certify that, to the best of my knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                     Part 80, Subpart M.
                ^  Attest Engagements for 40 CFR Part 80, Subparts D, E, and F Reformulated Gasoline and Anti-Dumping
                   n "Pursuant to 40 CFR SO 130(a;{2}andthe attest engagement requirements of 40 CFR Part 80, Subparts D, E, and F, I am submitting
The "Certify Reports" page displays all the Fuels Reporting Programs for which you can submit
reports for in DC FUEL.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
           25

-------
 CD&
Clicking the expand/collapse icon  i/> next to each Program header (i.e., Reformulated Gasoline
and Anti-Dumping, Gasoline Sulfur, Diesel Sulfur, FFARS, Renewable Fuel Standard, Green
House Gas Mandatory Reporting Rule, etc.) will display or hide the Certification Statements for
each Program.
You may submit for multiple Fuel Reporting Programs by selecting multiple check boxes.
You must select at least one Certify Report in order to complete your submission. Select the
Certify Report(s) you are reporting for and click the "Accept" button, as seen in Figure 4-14.
Figure 4-15 will display.
                       Figure 4-14 Accept Certify Report(s) Selection
     Test
     0 This is a test submission. By selecting test, you are superseding any other report certification selection in this submission. In the
        eventyou submit a report file and select this test language, yourfile will not be deemed as submitted and you may face penalties for
        not filing reports.
     For information about registering to report underthe Greenhouse Gas Reporting Program (GHGRP), please contact the GHGRP Help
     Desk at ghqreportingtaiepa.QQV.
4.5    Encrypt and Sign Submission
Upon accepting the selected certifications in Figure 4-13, you will then be directed through the
eSignature and Encryption process. The first step of the eSignature and Encryption process is
Authentication (see Figure 4-15).

                                 Figure 4-15 Authentication

  eSignature Widget


    1.Log in to CDX
    User:
    DCFUELS004
    Password:

This page requires you to verify your CDX identity. The page displays your CDX User ID and a
field to provide your CDX password.
If you enter an incorrect password, you will be prompted with an error message, as seen in
Figure 4-16. After three failed attempts, your CDX account will be locked.  To unlock your
account, contact the CDX Help Desk at 888-890-1995 or helpdesk@epacdx.net.
Office of Transportation and Air Quality DC FUEL User Guide                                         July 24, 2014
                                                                                            26

-------
 CDXj	

                             Figure 4-16 Failed Authentication
  eSignature Widget


    1.Log in toCDX
    User:
    DCFUELS004

    Password:
    •••••••
    i	j
    Unable to authenticate user - The
    password is invalid.
Enter your CDX user account password and click the "Login" button. Figure 4-17 will display.
                            Figure 4-17 Answer Secret Question
  eSignatu re Widget
    1 .Log in to CDX                  2.Answer Secret Question
    User:                          Question:
    DCFUELS004                     What is your favorite movie?

    Password:                      Answer:

    Welcome Melissa Kirby
                                  Answer
The next step is to provide the answer to your secret question. The page will display one of the
five secret questions you chose during your eSignature PIN verification (refer to Section Error!
Reference source not found.)
If you fail to respond or enter an incorrect answer, you will be prompted with an error message,
as seen in Figure 4-18. Please note that the secret question will not change should you answer
incorrectly.  After three failed attempts, your CDX account will be locked. To unlock your
account, contact the CDX Help Desk at 888-890-1995 or helpdesk@epacdx.net.
Office of Transportation and Air Quality DC FUEL User Guide                                        July 24, 2014
                                                                                          27

-------
 CDXj	

                      Figure 4-18 Incorrect Answer to Secret Question
  eSignature Widget


    1 .Log in to CDX                  2.Answer Secret Question
    User:                           Question:
    DCFUELS004                      What is your favorite movie?

    Password:                       Answer:
    ........                        wrong
    Welcome Melissa Kirby               |l...An^	j
                                 Your answer does not match our
                                 records.
Enter the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 4-19 will display.
                             Figure 4-19 Encrypt and Sign File
  eSignature Widget


    1 .Log in to CDX                  2.Answer Secret Question          3.Sign and Encrypt
    User:                           Question:                       Passphrase:
    DCFUELS004
                                  What is your favorite movie?          ••••••••
    Password:                      Answer:                        Re-enter:
                                 movie                         ••••••••
    Welcome Melissa Kirby                Correct Answer                      sign
The final step is to create and re-enter a passphrase. This passphrase will be used to decrypt the
Copy of Record. Encrypt and Sign your submission. The passphrase may contain letters,
numbers, and special characters. Your chosen passphrase will be unique to the specific
submission and is not related to your CDX password or any passphrases entered for other DC
FUELS submissions.
Important! You must remember your passphrase in order to access your Copy of Record. For
security reasons, the system administrator does not have access to your passphrase and it cannot
be reset. If you forget or lose your passphrase, you will not be able to access your Copy of
Record.
After entering and confirming your passphrase, click the "Sign" button. Figure 4-20 will display.
Office of Transportation and Air Quality DC FUEL User Guide                                         July 24, 2014
                                                                                           28

-------
 CD&
4.6    Submission Confirmation
                              Figure 4-20 File Upload Confirmation
  File Upload
  Change Password
  Help A Support
  Terms & Conditions
                                                                                           [ID Contact Us
                     You are here: File Upload » Confirmation
                     File Upload - Confirmation
                     CDX has received  your encrypted submission with information listed below:
Company,- Entity Information:
Company, Entity Name; Acme Test Co
EPA Company Entity ID: 3334
RCO details:
ROD Name: jane Doe
RCO Title: President
RCO Email: janedoe@test.com
RCO Phone: 555-867-5309
RCO Fax:

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

John Smith
1234 5th St
Testtown DC, 12345
555-867-5309
test^exarrtple.com
TESTDCFUELSUSER1
No

                      - Report Information:	

                       Document Name. TestDCFUELSSubmission.xIsx
                       Transaction Id:  _257bd7bT-09f8-49ac-ace8-lcQb3cdc4ae5
                       Submission Time: 2013-09-10 14:07:54,476
                       Report Type:    Original
                       Comments:
                       Certification Type:Test
                                  This is a test submission. By selecting test, you are superseding any other report certification selection in
                                  this submission. In the event you submit a report file and select this test language, your file will not be
                                  deemed as submitted and you may face penalties for not filing reports."
Congratulations! You have successfully signed and submitted your report to the OTAQ Program.
This page displays a summary of your report information along with a confirmation message
stating that CDX has received your encrypted submission. An email notification will be sent to
you and your Company RCO confirming a report has been submitted.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
        29

-------
 CD&
5      View Copy of Record
The following sections describe how to navigate within the DC FUEL application and download
your Copy of Record.
5.1     Copy of Record Search	
Upon successful submission of a DC FUEL report, a copy of your submission file will become
available for you to download. After a short processing period an email notification will be sent
to your CDX registered email address when your Copy of Record is available.
                                  Figure 5-1 Copy of Records Link
    OTAQ DC Fuels
    Copy of Records
    Help & Support
You are here: File Upload

RCO  Details  / Agent Verification
 - Please select the company for the file transfer -
   Company Name:         | Acme Test Co (3334) [7|

    Please confirm the RCO details:
    Company Name         Acme Test Co

    RCO Name            Jane Dae

    RCO Title             President

    RCO Email            janedoe.Stest.cam

    RCO Phone            555-867-5309

    RCO Fax

    Is this the correct Responsible Corporate Officer?

    . Yes'. No

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

    I am an agent authorized by this company and submitting
    on their behalf. I understand the Responsible Corporate
    Officer is required to send the "Responsible Corporate
    Officer Submission Letter' for the reports that I am
    submitting for this session. I am aware that it is a violation if
    the "Responsible Corporate Officer Submission Letter" is not
    complete or postmarked by the reporting deadline.

    If you are a Responsible Corporate Office, delegated
    employee who is not a third party Agent, or Independent
    Third Party Engineer submitting an engineering review for
    this company, select No.
                            Yes  No
                                                                                              CH Contact Us
To view your Copy of Records, click the "Copy of Records" link provided on the left side
navigation menu, as seen in Figure 5-1. Figure 5-2 will display.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                        July 24, 2014
                                                                                 30

-------
 CD&
                             Figure 5-2 Copy of Record Search
  OTAQ DC Fuels
                                                                                    L3 Contact Us
                   You are here: Copy of Records
                   Copy of Records - Search
                      Search Criteria. Use one or more search criteria to limit the amount of search
                      results.
                          Transaction ID:
                        Transaction Status:

                         Document Name:

                      Company. Entity Name:

                      EPA Company. Entity ID:

                             RCO Email:
                             RCO Name:

                           Report Type
                         Certification Type: Select
                             Start Date:

                             End Date
You can search for a Copy of Record by using any of the following search criteria:
  • Transaction ID
  • Transaction Status
  • Document Name
  • Company/Entity Name
  • EPA Company/Entity ID
  • RCO Email
  • RCO Name
  • Report Status
  • Certification  Type
  • Start Date
  • End Date
To limit your search criteria to a specific Certification Type, click the "Select" link next to
Certification Type. Figure 5-3 will display.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
        31

-------
  CD&
                                       Figure  5-3 Search  by Certification Type
                       Part 30, SubpartK."
                  ^ Renewable Fuel Standard (RFS2) 40 CFR Part 80, SubpartM
                    O "I certify that, to the best of my Knowledge, the information included in this submission meets all applicable requirements of 40 CFR
                       Part 80. SuapartM.
                  v Attest Engagements for 40 CFR Part 80, Subparts D, E, and F Reformulated Gasoline and Anti-Dumping
                    O "Pursuant to 40 CFR 80.130ta}f2} and the attest engagement requirements of 40 CFR Part 80. Subparts D. E. and F, I am submitting
                       the copy required sythe regulations of the auditors agreed upon procedures report.'
                  v Attest Engagements for 40 CFR Part 80. Subparts F and H Gasoline Sulfur
                    O 'Pursuant to 40 CFR 8Q.13QOX2) and the attest engagement requirements of 40 CFR Part 80. Suoparts F and H, I am submitting
                       the copy required b/the regulations of the auditors agrees upon procedures report.'
                  ^ Attest Engagements for 40 CFR Part 80. Subparts F and J Gasoline Toxics
                        Pursuant to 40 CFR 3Q.13Qo;(2] and the attest engagement requirements of 40 CFR Part 30. SuSparts F and J, I am submitting the
                       copy required by the regulations of the auditors agreed upon procedures report,'
                  v Attest Engagements for 40 CFR Part SO, Subparts F, K, and M Renewable Fuel Standard
                     _ •  Pursuant to 40 CFR S0.130(a}{2) and the attest engagement requirements of 40 CFR Part SO, Subparts F, K, and M, I am submitting
                       the copy required cythe regulations of the auditors agreed upon procedures report."
                  ^ Attest Engagements for 40 CFR Part 80, Subparts F and L Gasoline Benzene
                        Pursuant to 40 CFR S0.130(a}(2} and the attest engagement requirements of 40 CFR Part 90. Subparts F and L, I am submitting
                       the copy required b/the regulations of the auditors agreed upon procedures report."
                  ^ Third Party Engineering Review
                    '_• "I certify that I conducted an on-site review of the facility and, being familiar with the provisions of 40 CFR Part 80.1450. attest this
                       engineering review, in its entirety, is accurate and complete pursuant to 40 CFR 80. U5Q(b}(2). I certify thatl am an independent
                       third-party professional engineer meeting the requirements for independence, relevant subject matter expertise, and licensure
                       under 40 CFR Part 80.H50(b)(2)(ii)."

                   | o |  This is a test submission. By selecting test, you are superseding any other report certification selection in this submission. In the
                       event you submit a report file and select this test language, your file will not be deemed as submitted and you may face penalties for
                       not filing reports.'
If you decide to search for a Copy of Record by the particular Certification Type you may click
the expand/collapse icon   if  next to  the specific Program header. You can only select one
Certification Type during a single search. Select the radio button next to the  Certification Type
and click the "OK" button. Figure 5-4 will  display.

                                        Figure  5-4 Selected Certification Type
               OTAQ DC Fuels
                                    You are here: Copy of Records

                                    Copy of Records - Search
                                       Search Criteria. Use one or more search criteria to limit the amount of search
                                       results.
                                          Transaction Status:
                                                                IS
                                           Document Name:

                                       Company Entity Name:

                                       EPA Company. Entity ID: f~
                                               RCO Email.

                                               RCO Name:
                                              Report Type:
                                                                       H
                                          Certification Type: Select
                                                 SssL  Test
                                                     * This is a test submission. By selecting test, you are superseding any other report certification
                                                       selection in this submission In the event you submit a report file and select this test language.
                                                       your file will not be deemed as submitted and you may face penalties for not filing reports.'
                                               Start Date:

                                                End Date:
Jffl

~|ffl
Office of Transportation and Air Quality DC FUEL User Guide
                                         July 24, 2014
                                                    32

-------
 CD&
As seen in Figure 5-4, the selected Certification Type will display next to Certification Type.
Use multiple search criteria to limit the amount of search results. Enter your search criteria and
click the "Search" button. Figure 5-5 will display.
Click the "Reset" button to clear all data entered on the page.
                        Figure 5-5 Copy of Record Submission List
  OTAQ DC Fuels
  Copy of Records
  Change Passwt
  Help & Support
                                                                                 LH Contact Us
                  You are here: Copy of Records » Search Results

                  Copy of Records - Submission Details
        — CDX Otaq Submissions List -

         One item found.1

          Transaction Id

          _257bd7bl-Q9f8-49ac-  2013-09-10
          ace8-lcOb3cdc4ae5     14:07:54.476
^ Company/ Entity ^  Report ^ View  ^
  Name         Type   Details
                                              TestDCFUELSSuomission.xIsx Acme Test Co
                                                                          Original
The "Copy of Record Submission List" displays all of the DC FUEL submissions that match the
search criteria provided in Figure 5-2.
You can sort the results by Transaction ID, Time, Document Name, Company/Entity Name, or
Report Status by clicking on either the column header link or the sort icon.
To view further details for a submission, click the "Details" link in the View Details column.
Figure 5-6 will display.
5.2    Copy of Record Submission Details
Decrypting your Copy of Record will be done in one of two ways depending on when the report
was submitted.
5.2.1
Submissions Encrypted with Private Key
If your report was submitted prior to June 28, 2014 then you will need to follow the process
outlined below.
Similar to the File Upload page, you may be prompted with a Security Warning before the
application allows you to proceed with the download process (see Appendix A: System Java
Requirements for browser specific warnings). Click the "Run", "Trust" or "Allow" button.
Figure 5-6 will display.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                      July 24, 2014
                                                                             33

-------
 CD&
                         Figure 5-6 Copy of Record Submission Details
  File Upload
  Copy of Records
  Change Password
  Help & Support
  Terms & Conditions
                                                                                           I	1 Contact Us
You are here: Copy of Records » Search Results » Submission Details
Copy of Records - Submission  Details
Company/ Entity Information: User Information:
Company Entity Name: Acme Test Co Name (First Middle Last): John Smith
EPA Company Entity ID: 3334
RCO details:
RCO Name: Jane Doe
RCO Title: President
RCO Email: janedoe^test.com
RCO Phone: 555-867-5309
RCO Fax:

Address ^
Address 2:
City, State Zip:
Phone Number:
Fax Number:
E-Mail Address:
CDX User ID:
Is Agent
1234 5th St
Testtown DC, 12345
555-867-5309
test£example-com
TESTDCFLELSUSER1
No
                        Report Information:
                       Document Name.
                       Transaction Id
                       Submission Time:
                       Report Type:
                       Comments:
                       Certification Type:
                 TestOCFUELSSubmission-xIsx
                 _257bd7bl-09f8-49ac-ace8-lcQbEcdc4ae5
                 2013-09-10 14:07:54.476
                 Original

                 Test
                 "This is a test submission. By selecting test, you are suoerseding any other report certification
                 selection in this submission. In the event you submit a report file and select this test language., your
                 file will not be deemed as submitted and you may face penalties for not filing reports-"
                      — Retrieve Copy of Record:
                       Document Name: TestDCFUELSSubmission.xIsx
                       Choose Download Location:
The "Copy of Records Submission Details" page displays a summary of the report information
for the selected Copy of Record.
5.2.1.1      Select Download Location	
If you have not received an email notification stating that your Copy of Record is available for
download then Figure 5-7 will display in the Retrieve Copy of Record section.
                    Figure 5-7 Copy of Record Not Yet Ready for Download
                  Retrieve Copy of Record:	
                 Copy of Record is NOT YET READY for download.
If you have received an email notification stating that your Copy of Record is available for
download then Figure 5-8 will display.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                      July 24, 2014
                                                                              34

-------
 CD&
                       Figure 5-8 Copy of Record Ready for Download
             - Retrieve Copy of Record: -
              Document Name TestDCFUELSSubmission.xIsx
              Choose Download Location:
To download the Copy of Record, click the "Browse" button. Figure 5-9 will display.
                           Figure 5-9 Choose Download Location
                     lijOpen
                           Look in;


                         9
                       Recent Items
                        Desktop




                       My Documents
                          *-
•^" Computer
 ,OSDisk(C:)
 j DVD RW Drive (D:)
                               Folder name:
                               Files of type:  \flFtes
                                                                     Open

                                                                     Cancel
Select the download location for the Copy of Record and click the "Open" button. Figure 5-10
will display.
                          Figure 5-10 Download Location Selected
              - Retrieve Copy of Record:	
               Document Name: TestDCFUELSSubmission.xIsx
               Choose Download Location:
                                     C:\TestSubmissions
The selected file location will display in the Download Location. Click the "Download" button.
Figure 5-11 will display.
5.2.1.2      Download and Decrypt
Upon selecting your download location, you will then be directed through the Download and
Decrypt process. The first step of the Download and Decrypt process is authentication (see
Figure 5-11).
  Reminder: Files may be submitted from any machine however you will only be able to access the copy of
  records for the submitted documents from the specific machine for a submission unless the key file is copied
  into the same location of another machine. Please refer to Section 4.7 for complete details.
Office of Transportation and Air Quality DC FUEL User Guide
                                                       July 24, 2014
                                                              35

-------
 CD&
                                  Figure 5-11 Authentication
   Download and Decrypt Widget


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      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 the error message seen in Figure
5-12. After three failed attempts, your CDX account will be locked. To unlock your account,
contact the CDX Help Desk at 888-890-1995 or helpdesk@epacdx.net.
Enter your CDX user account password and click the "Login" button. Figure 5-13 will display.
                              Figure 5-12 Failed Authentication
   Download and Decrypt Widget


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      Password:
      Combination of username and password
      is incorrect
                             Figure 5-13 Answer Secret Question
   Download and Decrypt Widget


      1. Login into CDX
      User:
      TESTDCFUELSUSER1
      Password:
                                                                                           close
      Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling
                                   11 Answer 11
Office of Transportation and Air Quality DC FUEL User Guide
                                                   July 24, 2014
                                                           36

-------
 CD&
The next step is to provide the answer to your secret question. The page will display one of the
five secret questions you chose during your eSignature PIN verification (refer to Section 2).
If you enter an incorrect answer, you will be prompted with the error message, as seen in Figure
5-14. After three failed attempts, your CDX account will be locked. To unlock your account,
contact the CDX Help Desk at 888-890-1995 or helpdesk@epacdx.net.
Enter the answer you provided during your eSignature PIN verification and click the "Answer"
button. Figure 5-15 will display.
                      Figure 5-14 Incorrect Answer to Secret Question
    Download and Decrypt Widget


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

                                   Your answer is not correct.
                             Figure 5-15 Download and Decrypt
    Download and Decrypt '.VIdget
       1. Login into CDX
       User:
       TESTDCFUELSUSER1
       Password:
                                                                                         close
       Welcome John Smith
2. Answer Secret Question
Question:
What is the first and middle name of
your oldest sibling?
Answer:
sibling
3. Download and Decrypt
                                   Correct Answer
The final step is to decrypt your submission. Click the "Decrypt" button. The window shown in
Figure 5-16 will pop-up. Click the "Ok" button to continue.
                         Figure 5-16 File Download Success Pop-up

                    Message from webpac
                        |   Copy of Record was downloaded and decrypted successfully.
                                                                    OK
Office of Transportation and Air Quality DC FUEL User Guide
                                                  July 24, 2014
                                                          37

-------
 CD&
The Copy of Record will be downloaded to the designated download location. The Retrieve
Copy of Record section will state that the files were downloaded and decrypted successfully, as
seen in Figure 5-17.
                        Figure 5-17 Files  Downloaded and Decrypted
 — Retrieve Copy of Record:	—;	
   Files were download and decrypted successfully

   Document Name: TestDCFUELSSubrmssion.xIsx
   Choose Download Location:
                                  C:\TestSubmissions
                                                         Browse.
                         Download
Navigate to the download location. Figure 5-18 will display.
                         Figure 5-18 Navigate to Download Location
                     > Computer » (C:) OSDisk k Test Submissions

             Organize •*   Include in library ^   Share with T   Burn   New folder
              / Favorites
              E. Desktop
               4 Downloads
               o Recent Places

               Libraries
               j Documents
              Ji Music
              bj Pictures
              H Videos

             ;*• Computer
              £, (C:) OSDisk
                   2 items
Name
®J TestDCFUELSSubmission.xlsx
	, TestDCFUELSSubmission-signature-xml
                                                      Date modified
                                                                 Type
                                                                            Size
9/10/2013 4:22 PM  Microsoft Excel W...
9/10/2013 4:22 PM  XML File
•: KB
i i F
Congratulations! You have successfully downloaded your DC FUEL submission Copy of
Record. Open the file to view the Copy of Record.
5.2.2       Submissions Encrypted with Passphrase
To retrieve the Copy of Record for a report submitted after June 28, 2014, enter the passphrase
created during submission and click the "Decrypt" button, as seen in Figure 5-19. You will be
prompted to open the zipped documents.
Office of Transportation and Air Quality DC FUEL User Guide
                                July 24, 2014
                                        38

-------
 CD&
                     Figure 5-19 Copy of Record Submission Details
  OTAQ DC Fuels
                                                                                  I	I Contact Us
                   You are here: Copy of Records » Search Results » Submission Details

                   Copy of Records - Submission Details
• company, KI_U ana user < rmatioi
Company/ Entity Information:
Company. Entity Name: Melissa's Test Company
EPA Company/Entity ID: 3373
RCO details:
RCO Name: Melissa Kirby
RCO Title: CFO
RCO Email: melissa-kirby^cgifederal corn
RCO Phone: 7032276460
RCO Fax:

1.
User Information:
Name (First Middle Last):
Address 1 :
Address 2:
City, State Zip:
Phone Number:
Fax Number:
E-Mail Address:
CDXUserlD:
Is Agent:

Melissa Kirby
1 23 MAIN ST
Apt 3
FAIRFAX VI, 22030
9827394872
melissa.kirby^cgifederaLcom
DCFUELS004
No




Document Name. 6628DCFUELS Submission-xlsx
Transaction Id: _1 5861 e9d-a044-4abQ-b4b4-5 1 c9925e9 104
Submission Time: 201 4-06-1 8 1 0:56:03.51 3
Report Type: Original
Comments:
Certification Type Diesel Sulfur 4O CFR SO, Subpart 1
"I certify, to the best of my knowledge, the information included in this submission meets all
applicable requirements of 40 CFR 80, Subpart 1, and, if applicable, that the volumes reported to
the Administrator under 40 CFR 80.601 are in substantial agreement to volumes reported to the
Internal Revenue Service (and if these volumes are not in substantial agreement, an explanation is
included).'

ReLiieve Copy of Retold.
Document Name:6628DCFUELS Submission. jclsx_cor.zip
Please enter your passphrase below to decrypt the document-
Passphrase:
Clear )£ Decrypt V


Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
       39

-------
 CD&
6      View Activity History

The following sections describe how to navigate within CDX to view your submission activity
history.
6.1    CROMERR Search
To access the CDX Submission History tool, click the "Submission History" tab on the MyCDX
page as seen in Figure 6-1.
                         Figure 6-1 Access Submission History Tool
  Central Data Exchange
   MyCDX  Inbox  My Profile I  Submission History
A list of your recent submissions will be displayed. To search for a submission, click the
"Search" tab at the top of the page as seen in Figure 6-2.
                         Figure 6-2 Submission History Search Tab
     Submissions
                     istorv I Search
                                                                                      CH Contact Us

                                                                           Logged in as TESTDCFUELSUSER3
                    You are here: Recently Submitted

                     Recently Submitted



                      Submission Id T
                                            Dataflow T  Description T
  Page 1

Download
                      _08a70578-d78a-49f5-89ea-    CDX     OTAQREC - Electronic Signature  SeplS, 2013      Link (.zip)
                      c8a7319cc362                      Agreement              11:20:59 AM
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
        40

-------
 CD&
                             Figure 6-3 Search Submissions Page
                                                                                      LJ Contact Us
                                                                                Logged in as DCFUELSOOT
                     You are here: Search
                      Search Submissions
                      All search criteria are optional. Results are listed in order by date and time. "Start Date' and "End Date' may be used to specify
                      a span of time over which to search.
                      Document Name
                      Start date imm dd ww)
                      End date (mm dd.yyyy)
                      Submission Id
The search page seen in Figure 6-3 will display, which allows users to search for submissions
using the following criteria:
    •  Document Name
    •  Dataflow
    •  Start date
    •  End date
    •  Submission ID
Enter search criteria and click the Search button, then access one of the resulting submissions.
The "Submission Details" page (see Figure 6-4) displays the Submission Details, Creator
Details, and Documents for the submission.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
        41

-------
 CD&
                                        Figure 6-4 Submission Details
                                                                                                             O Contact Us

                                                                                                    Logged in as DCFUELS004
                         You are here: Search » Search Results » Submission Details

                          Submission Details
                          Submission Id       _ac2a4a95-8b07-4b3d-89bQ-2701ea2d6448

                          Description          OTAQ-DCFUELS Submission

                          Dataflow            OTAQDCFLEL

                          Created            jun 1 8, 201 4 10:53:1 9 AM

                          Download           Encrypted
                          Creator Details
                          User Id             DCFUELS004

                          Name              Melissa Kirby

                          Organization Name   ABC
                          Documents Set 1
                                                                                                     Decrypt (passprirase) S
                           Name
                                                             Size (kb)  Category

                           6628DCFUELS Submission-xlsx-zip

                           encryption-metadata-xml.xmi

                           detached-signature-before-encrypt.xm!

                           detached-signature.xml
                                                              795
                                               1.39
         Encrypted Submission

         Encrypted Metadata

3.08      Signature Before Encryption

3.08      Signature
Created


06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM
                          Documents Set 2


                           Name


                           6628DCFUELSSubmission.xlsx_cor.zip

                           encryption-metadata-xml.xmi

                           detached-signature-before-encrypt.xml

                           detached-signature.xml
                                                                                                     Decrypt (passphrase) [
Size (kb)   Category


79.94     Encrypted Submission

1.39      Encrypted Metadata

3_09      Signature Before Encryption

3.08      Signature
                                                                               Created


                                                                               06-18-2014 10:56:05 AM

                                                                               06-18-2014 10:56:05 AM

                                                                               06-18-2014 10:56:05 AM

                                                                               06-18-2014 10:56:05 AM
                           Back to Results
6.1.1
Submission Details
The Activity Details section displays the  Submission ID, submitting Dataflow and the timestamp
the submission was created, as seen in Figure 6-5.
Office of Transportation and Air Quality DC FUEL User Guide
                                                                                              July 24, 2014
                                                                                                        42

-------
 CD&
                                    Figure 6-5 Activity Details
Submission Details
Submission Id
Description
Dataflow
Created
Download
_64670382-add5-4d37-8bl5-191S9e61fd93

OTAQDCFUEL
Sep 06, 2013
tzncr voted


10:37:32 AM
6.1.2
Creator Details
The Creator Details displays information about the submitting user. This section contains the
submitter's User ID, Name and Organization Name, as seen in Figure 6-6.

                                    Figure 6-6 Creator Details

Creator Details
User Id
Name
DCFUELS001
Melissa Kirby
Organization Name
6.1.3 List of

Documents
The last section of the page is the Documents list. This list contains the document name, size,
category and date created, as seen in Figure 6-7.

                                   Figure 6-7 List of Documents
   Documents Set 1


    Name


    6628DCFUELS Submission.xlsx.zip
    encryption-metadata-xml.xml

    detached-signature-before-encrypt.xml

    detached-signature.xml
   Documents Set 2
    Name


    6628DCFUELS Submission.xlsx_cor.zip

    encryption-metadata-xml.xml

    detached-signature-before-encrypt.xml

    detached-signature.xml
                           Size (kb)  Category


                           79.5     Encrypted Submission

                           1.39     Encrypted Metadata

                           3.08     Signature Before Encryption

                           3.08     Signature
                           Size (kb)  Category


                           79.94    Encrypted Submission

                           1.39     Encrypted Metadata

                           3.09     Signature Before Encryption

                           3.08     Signature
      Decrypt (passphrase) i


Created


06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM

06-18-2014 10:56:04 AM



      Decrypt (passphrase) pi


Created


06-18-2014 10:56:05 AM

06-18-2014 10:56:05 AM

06-18-2014 10:56:05 AM

06-18-2014 10:56:05 AM
Office of Transportation and Air Quality DC FUEL User Guide
                                                                              July 24, 2014
                                                                                       43

-------
 CD&
7      Support Information
For frequently asked questions about the content, formats, or policies for the Office of
Transportation and Air Quality (OTAQ) please reference the Fuels Program website at
http ://www. epa.gov/otaq/fuel s/index .htm.
For any general or technical questions related to the Central Data Exchange you may contact any
of the following:

  • Telephone - Person-to-person telephone support is available from the CDX Help Desk 8:00
   am to 6:00 pm EST. Call our toll-free line at 888-890-1995.
  • Email - Send  e-mail to Technical Support at helpdesk@epacdx.net with "Technical Support"
   in the Subject line.
If you have any questions relating to fuels programs registration, reporting, or DC FUEL, please
contact the EPA Fuels Programs and EMTS Support Line at support@epamts-support.com.
Office of Transportation and Air Quality DC FUEL User Guide                                     July 24, 2014
                                                                                    44

-------
 CD&
8      Appendix A:  System Java Requirements
In order to upload and encrypt your submission, the DC FUEL application requires that you have
Java Runtime Environment (JRE) 1.6.0_11+ installed on your device. You will be prompted
with a message, as seen in Figure 8-1, 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 8-1 JRE Installation
            Message from webpage
                  !
You do not have the required Java Runtime Environment (JRE) to use
this application. We are going to attempt to install the latest Java
Runtime Environment (JRE) Note: In case there is a problem with the
installation due to a lack of privileges: please contact your System
Administrator and request Java Runtime Environment (JRE) 1,6.0_11 or
higher to be installed,
                                                                    <\
                                                     OK
Click the "OK" button to download Java Runtime Environment.
If your device already has JRE installed, then you will be prompted with a security warning
before entering the "File Upload-File Type Selection" page. This security warning will vary
depending on the web browser you are using, as seen in Figures Figure 8-2 thru Figure 8-5.
                        Figure 8-2 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

                             AI'/j.Tv"; ttust rnntrrit ttntn this publisher.
                              The certificate cannot be verified by a trusted source.
                                                            More Information..
Office of Transportation and Air Quality DC FUEL User Guide
                                                                July 24, 2014
                                                                        45

-------
                     CD&
                                                     Warnins - Security
                                                      The application's digital signature cannot be verified.
                                                      Do you want to run the application?
                                                        Name:     gov. epa .cdx .cromerr .applet .FiieApplet

                                                        Publisher:  UNKNOWN

                                                        From:     https://devngn, epacdxnode.net

                                                        D jjyways^ti LI^UUI ilei liij rum i;J iis pubjisher"\
                                                             This application will run with unrestricted access which may put
                                                             your personal information at risk. Run this application only if you
                                                             trust the publisher.
                                                   Figure 8-3  Internet  Explorer Security Warnings
                                                         Me Download - Security Warning
                                                           Do j" m want to run o you wafit IQ run
n
                                                             Wt* ftes From ttw Wenxst tan b* usrful, thte He type c«i s»tenlM»y harm
                                                           Figure 8-4 Safari  Security Warnings
                                                         P
            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

                                                                                               (  Deny  ) (^ Allow j)
(7)         ( Show Details... )
                    Office of Transportation and Air Quality DC FUEL User Guide
                                                                                   July 24, 2014
                                                                                              46

-------
 CD&
                                                  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
                             Figure 8-5 Google Chrome Security Warnings
     The Java plug-in needs your permission to run.
                                          Always run on this site
                              Warninc - Security
                               The application's digital signature cannot be verified.
                               Do you want to run the application?
                                 Name:    gov.epa.cdx.cromerr. applet.FileApplet

                                 Publisher: UNKNOWN

                                 From:    httpsi/jdevngn. epacdxnode.net

                                 I $ways tru^V:Cinterit)r'-im. this publisher]
                                     This application will run with unrestricted access which may put
                                     your personal information at risk. Run this application only if you    More Information...
                                     trust the publisher.

Select the "Run",  "Trust", or "Allow" button (depending on your web browser). You may be
prompted with two Security Warnings, continue to select the "Run", "Trust" or "Allow" button.
Office of Transportation and Air Quality DC FUEL User Guide
July 24, 2014
          47

-------