NPDES eReporting Tool

NeT Permissions

NeT PGP: NPDES Pesticide
General Permit

Introductory Feature Overview

v>EPA ICDX.

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View

Edit

Sign

DAR
Sign

Manage

Read-only access to
pending and current
submissions.

Create drafts, enter
data, and flag drafts
for certification.

Certify and submit
permit documents
for EPA review.

Certify annual
reports on behalf of
another signatory.

Grant and deny
permissions for a
given entity.

Permittee Roles

How Permittees Use Permissions

A

Preparer

This role is open to the genera! public for
registration. Preparers must identify their
first and last name, organization, and
verify their email address.

Permissions
Available:

~ 13

p

Signatory

© ESA SIGNED

In addition to the information gathered for
Preparers, Signatory users have verified
their identity and signed an Electronic
Signature Agreement (ESA), allowing them
to certify and submit documents to RAs,

Permissions
Available:

DODDS

Permissions in NeT PGP are available to permittee roles. They are used to manage the
level of access a permittee has to any given Pest Management Activity.

Regulatory Roles

IaB Regulatory
mr Authority

Other Roles

A role that allows Regional staff to review
and administrate an individual EPA
Region's PGP submissions.

State

Regulatory
Authority

A role for individuals with the legal
authority to review and administrate
a specific State's PGP submissions.

@

Government User

Read only access to Federally

issued permit submissions.

Helpdesk Role

Helpdesk performs data entry

for Federally issued forms.

External Authority
A closed role allowing partner
agencies to play a role in the
review process.

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Streamlined User Registration

Preparer

ft

Preparer

Registration
Completed

Signatory

Core Registration

Basic account
and profile
information
gathered



Email Verification

A verification code
is sent to the
user's email
address

Core CDX

Account

Created

ID Proofing

Electronic ID
proofing using
LexisNexis

*

ESA Signing

Electronic and
paper options
available

Signatory

Registration
Completed

Reuse Existing NeT Functionality

Modular form design allows new issuers to leverage existing NeT functionality to meet NPDES permitting requirements.
Customize your workflow to reuse sections from existing forms; add, suppress or relabel fields as needed.

Operator Information

Facility Information



From EPA NOI




Notice of Intent (N

Reused Section

New Custom
Section

Reused Section

Reused Section ^ -

Attestation Statement

Discharge Information

001: Outfall l
002: Outfall 2
003: Outfall 3

From DE AR

SWPPP Information

From Rl NOI

Example Workflow

ReguLated Community

ft •

n

1. Preparer creates a new Pest,
Management Activity, enters all
information and assigns a signatory.



I =-[1 4. Preparer renews denied submission

and corrects any issues as
identified by the RA's comments.

el

Regulatory Authority

2. Signatory reviews data entered by
Preparer and electronically signs
and submits the Activity for coverage.

Q ©SI

5. Signatory reviews update,
then signs and submits
the Activity for coverage.

[~n

Note: RA review
logic can be
customized based
on issuer needs.

denied

3. Form enters timed review period.
An RA can hold, deny, or approve the
submission during this period. The RA
sees an issue and denies the submission.

approved

6. Form re-enters timed
review period. The RA
sees the issue has been
corrected and approves
the submission.

Coverage Status



Draft

Under Review

Denied

Draft

Under Review	Active

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