United States Environmental Protection kl Agency Office of Transportation and Air Quality EPA-420-B-18-014 Checklist to Change the Responsible Corporate Officer under Title 40 CFR Part 80 Use this checklist to appoint a new Responsible Corporate Officer (RCO). For more information on OTAQREG and Company Requests (CRs) see: https://www.epa.gov/fuels-registration- reporting-and-compliance-help/how-register-company-fuel-programs In CDX OTAQREG 1 The RCO title entered indicates that the RCO is an owner, operator, or officer of the company who can be held legally liable for any and all information submitted by or on behalf of the company. Accepted RCO Titles include: - President - Vice President - Owner - Managing Partner - CEO - Board Secretary - Partner - Managing Member - CFO - Treasurer - Managing Director ~ 2 If the new RCO is requesting e-signature capability: the RCO email address entered is controlled by the RCO. ~ 3 If the new RCO is requesting e-signature capability: the RCO User ID entered is the CDX User ID that the RCO already registered and controls. ~ 4 If the new RCO is requesting e-signature capability: the RCO has logged into CDX OTAQREG at least one time using the RCO User ID and completed the prompt to add a "Position or Job Title". ~ In Mailed Package 5 All pages of the CR are in the package, including Page 1. ~ 6 The previous RCO signed the CR paperwork in ink OR a reason is given to explain the lack of signature. ~ 7 The new RCO signed the CR paperwork in ink. ~ 8 Delegation letters are included for all registered delegated users. ~ 9 The RCO has indicated which users are affirmed by signing those users' delegation letters in ink. Do not hand mark edits on the letter. ~ 10 The RCO has indicated which users are removed by drawing an "X" through those users' delegation letters in ink. Do not sign letters for users that should be removed. ~ Page 1 of 1 Last Updated 1/24/2018 ------- |