Instructions for Renewable Fuel Producers that Intend to Participate in the Quality Assurance Program (QAP) &EPA United States Environmental Protection Agency ------- Instructions for Renewable Fuel Producers that Intend to Participate in the Quality Assurance Program (QAP) Compliance Division Office of Transportation and Air Quality U.S. Environmental Protection Agency Prepared for EPA by SRA EPA Contract No. EP-C-11-007 Work Assignment No. 3-06 &EPA United States Environmental Protection Agency EPA-420-B-14-089 September 2014 ------- 8/13/2014 Instructions for Renewable Fuel Producers that Intend to Participate in the Quality Assurance Program (QAP) To associate a QAP provider with a fuel pathway and generate Q-RINs, the Renewable Fuel Producer's Responsible Corporate Officer (RCO) must meet the following requirements: 1. Have an active CDX account with access to the OTAQReg program service 2. Have an ESA on file with EPA - either an electronically signed ESA (using the Lexis Nexis identity proofing system) or a signed paper Electronic Signature Agreement (ESA) 3. In CDX OTAQReg, the "Responsible Corporate Officer (RCO) Info" must include the RCO's CDX User ID RCOs without a CDX User ID: • Follow steps 1-5 at the following link to register a new CDX User ID: http://www.epa.gov/otaq/fuels/reporting/newuser.htm RCOs with a CDX User ID: 1. Have the RCO email the support line (support@epamts-support.com) from their CDX registered RCO email address with the following language: "I am requesting that EPA add my CDX User ID [INSERT CDX USER ID] to the RCO contact information for [INSERT COMPANY NAME and COMPANY ID] to enable RCO E-Signature capabilities." Note: The RCO CDX User ID must belong to the RCO and may not be shared with others 2. EPA will initiate and activate an RCO Update Request to add the User ID to the "RCO CDX User ID" field. The RCO should ignore the RCO Update Request PDF emailed to them when EPA makes this change. a. Alternately, an associated user of the company with the Company Editor role may initiate an RCO Update Request to add the RCO's CDX User ID to the "RCO CDX User ID" field in CDX OTAQReg. The RCO Update Request paperwork must be signed and shipped to EPA. After an RCO's CDX User ID is added to a company's "RCO CDX User ID" field in CDX OTAQReg the RCO will have the following capabilities: 1. The RCO's CDX User ID will automatically be associated with the company and the RCO will be given the Company Editor role in CDX OTAQReg. 2. The RCO will be able to electronically approve QAP Provider Association Requests by selecting the appropriate facility and fuel pathway(s). The RCO can terminate this relationship at any time. 3. The RCO will be able to electronically approve Company Association Requests for delegated users, agents, and third party engineers. ------- 8/13/2014 4. The RCO will be able to click "Manage User Associations" from their CDX OTAQReg home screen to edit the roles of any associated users in CDX OTAQReg electronically with no paperwork or EPA action necessary. 5. The RCO will be able to electronically submit Company Update Requests to EPA for review. ------- |