NeT Quick Start Regulated Community (RC)


NeT Quick Start - Regulated Community (RC)

ACCOUNT SETUP:

•	Access EPA's Electronic Multi-Sector General Permit Notice of Intent (eNOI) - Click Here (P. 2)

WORK WITH MyCDX PROFILE SETTINGS:

•	Request Role Access - Click Here (P. 4)

•	Duly Authorized Representative of Certifier (DARC): Request Sponsorship - Click Here (P. 6)

•	Certifier/DARC: Electronic Signature Agreement and Identity Proofing - Click Here (P. 8)

•	Certifier/DARC: Paper Electronic Signature Agreement - Click Here (P. 14)

PREPARE FORMS:

•	Create New Notice of Intent (NOI) - Click Here (P. 20)

•	Change Existing NOI - Click Here (P. 27)

•	File New Annual Report - Click Here (P. 29)

•	Change Annual Report - Click Here (P. 30)

•	Terminate Permit Coverage (NOT) - Click Here (P. 31)

•	Create New No Exposure Certification for Exclusion (NOE) - Click Here (P. 32)

•	Change Existing NOE - Click Here (P. 33)

•	Discontinue NOE Coverage - Click Here (P. 34)

SUBMIT I CERTIFY FORMS:

•	Preparer: Submit Form to Certifier - Click Here (P. 22)

•	Certifier: Certify Form - Click Here (P. 23)

•	Add Attachment (Not applicable to Annual Report) - Click Here (P. 24)

•	Certifier: Signing Ceremony - Click Here (P. 25)

COMPUTER SETUP:

•	Check Internet Browser Version and Settings - Click Here (P. 35)

•	Verify Adobe Acrobat/Reader Installation and Settings - Click Here (P. 36)

•	Review Java Settings - Click Here (P. 37)

HELP RESOURCES: Click Here (P. 38)

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NeT Quick Start (RC)

Note: If you already have a CDX account and access to the MSGP dataflow, Click Here (P. 16) to skip
the setup instructions.

1. Access EPA's Electronic Multi-Sector General Permit Notice of Intent (eNOI) Home Page at
http://www2.epa.gov/national-pollutant-discharge-elimination-svstem-npdes/stormwater-
discharges-industrial-activities#ereporting.

2. Select the Central Data Exchange (CDX) registration shortcut link that corresponds to whether you
are a new CDX user, or an existing CDX user:

3. New user link: https://cdx.epa.gov/RegistrationReguest?Dataflow=NETEPAMSGP

4. Existing user link:

https://cdx.epa. gov/RegistrationReguest/ConfirmAccount?Dataflow=NETEPAMSGP

5. New CDX users: Skip to p. 4 of this guide for additional account set-up instructions.

6. Existing CDX users: Log in to existing account and skip to p. 4 of this guide for additional account
set-up

7. You can alternatively set up your account directly at https://cdx.epa.gov/. See p. 4 of this guide for
instructions.

Note: You must choose one of the following 3 roles for your NeT-MSGP CDX account:

1. Certifier: Can prepare, sign and submit all forms in NeT-MSGP. In accordance with EPA's
regulations (at 40 CFR 1 22.22(a)), a user with the Certifier role must be a "responsible
corporate officer" (for a corporation), "a general partner or proprietor" (for a partnership
or sole proprietorship) or "a principal executive officer or ranking elected official" (for a
municipality, state, federal or other public agency). This role cannot be delegated.

2. Duly Authorized Representative of Certifier: Can prepare all forms in NeT-MSGP on
behalf of the Certifier at the facility, and can sign and submit annual report forms, but is
not authorized by EPA's regulations to sign and submit NOIs or NOTs. (NOIs and NOTs
must be signed and certified by a Certifier.) Note that a Duly Authorized Representative
of Certifier account must be "sponsored" by a CDX account registered with the Certifier
role.

3. Preparer: Can prepare all forms in NeT-MSGP on behalf of the Certifier or Duly
Authorized Representative of Certifier at the facility, but is not authorized by EPA's
regulations to sign and submit any forms. (NOIs prepared by a Preparer must be routed
to a Certifier; annual reports prepared by a Preparer must be routed to a Certifier or a
Duly Authorized Representative of Certifier.)

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NeT Quick Start (RC)

1. At the CDX homepage (https://cdx.epa.gov/), if you already have an account, type your username and
password.

2. Click on Log In and skip to the next page.

3. If you need to create an account, click the Register with CDX button.

4. Read the CDX Terms and Conditions. If you agree, select I Accept and click the Proceed button.

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United States Environmental Protection Agency

Home About Recent Announcements Terms and Conditions Help

CDXr Central Data Exchange

User ID

Forgot your Password?

Forgot your User ID?

Warning Notice and Privacy Polic^Aj^fl^

Welcome

Welcome to the Environmental Protection Agency (EPA) Central Data Exchange (CDX) - the Agency's electronic reporting site. The
Central Data Exchange concept has been defined as a central point which supplements EPA reporting systems by performing new
and existing functions for receiving legally acceptable data in various formats, including consolidated and integrated data.

Warning Notice and Privacy Policy

Warning Notice

In proceeding and accessing U.S. Government information and information systems, you acknowledge that you fully understand and consent to
all of the following:

TIP: If you forget your
CDX Password or User ID,
click the appropriate link
on the CDX homepage
and follow the
instructions. Contact the
CDX Help Desk for further
assistance if needed.

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United States Environmental Protection Agency

1. you are accessing U.S. Government information and information systems that are provided for

2. unauthorized access to or unauthorized use of U.S. Government information or information sys
or other lawful action;

3. the term U.S. Government information system includes systems operated on behalf of the U.S.

4. you have no reasonable expectation of privacy regarding any communications or information t
information systems;

5. at any time, the U.S. Government may for any lawful government purpose, without notice, mo
authorized or unauthorized communication to or from U.S. Government information systems o
Government information systems;

6. at any time, the U.S. Government may for any lawful government purpose, search and seize a
non-U.S. Government owned devices, that stores U.S. Government information;

7. any communications or information used, transmitted, or stored on U.S. Government informati
lawful government purpose, including but not limited to, administrative purposes, penetration
personnel misconduct measures, law enforcement, and counterintelligence inquiries; and

8. you may not process or store classified national security information on this computer system.

Privacy Statement

EPA will use the personal identifying information which you provide for the expressed purpose of

and for updating and correcting information in internal EPA databases as necessary. The Agency1

purposes unless required by law. EPA does not sell or otherwise transfer personal information to;

18. 2002 (Volume 67. Number 52lirPaae 12010-120131.

Home About Recent Announcements Terms and Conditions Help

CDX: Terms and Conditions

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

In proceeding and accessing U.S. Government information and information systems, you acknowledge that you fully
understand and consent to all of the following:

1. you are accessing U.S. Government information and information systems that are provided for official U.S. Government
purposes only;

2. unauthorized access to or unauthorized use of U.S. Government information or information systems is subject to criminal,
civil, administrative, or other lawful action;

3. the term U.S. Government information system includes systems operated on behalf of the U.S. Government;

4. you have no reasonable expectation of privacy regarding any communications or information used, transmitted, or stored

CDX Help Desk: 888-890-1995 | (9J.

About CDX | Frequently Asked (r fl

CDX Help Desk: 888-890-1995 | (970) 494-5500 for International callers
About CDX | Frequently Asked Questions | Terms and Conditions | Contact Us

New to CDX? Click on https://dev.epacdx.net/About/UserGuide to access
the online version of the CDX Registration User Guide.

[

Contact CDX Help Desk at HELPDESK@EPACDX.NET or 888-890-1995 ~ 970-494-5500 (Puerto Rico/Guam)

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NeT Quick Start (RC)

Request Role Access

1. If you are a Preparer, your Role will already be selected. Skip to the next page.

2. If you are a Certifier or a Duly Authorized Representative of Certifier (DARC), your Role will be
displayed. Select the state where your organization is located from the drop-down list and click on

Request Role Access.

3. User and Organization

Registration Information

Program Service
Role

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Not selected

Select a role from the drop down list and provide any required additional information, if applicable. Any role issues will display in
the status below.

Certifier: In NeT, the Certifier role can prepare, sign, and submit all forms under the MSGP, including the NOI, Annual Report,
and NOT. In accordance with EPA's regulations at 40 CFR 122.22(a), the person registered as a Certifier in CDX must be one of
the following at the facility: a "responsible corporate officer" (for a corporation), "a general partner or proprietor" (for a
partnership or sole proprietorship), or "a principle executive officer or ranking elected official" (for a municipality, State, Federal, or
other public agency). The Certifier cannot delegate the responsibility to sign the NOI or NOT to a less senior "authorized
representative" (i.e., the Duly Authorized Representative of the Certifier and the Preparer cannot sign and submit the NOI or NOT).
However, the Certifier can delegate signing authority to a "Duly Authorized Representative" for Annual Reports.

«)

Select Role
State *

3. User and Organization

Registration Information

Program Service
Role

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Not selected

Select a role from the drop down list and provide any required additional information, if applicable. Any role issues will display in
the status below.

Duly Authorized Representative of Certifier: In NeT, the Duty Authorized Representative of Certifier role can prepare all
forms under the MSGP on behalf of the Certifier at the facility, and can sign and submit Annual Report forms, but is not authorized
by EPA's regulations to sign and submit NOIs or NOTs. NOIs and NOTs must be signed and certified by the Certifier. In accordance
with EPA's regulations at 40 CFR 122.22(a), the Duly Authorized Representative of Certifier role must be a "duty authorized
representative" of the Certifier. Note that a Duly Authorized Representative of Certifier account must be "sponsored" by a CDX
account registered with the Certifier role in order for a Duly Authorized Representative of Certifier account to become active in
NeT.

©Select Role
State "

Duly Authorized Representative of Certifier

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NeT Quick Start (RC)

Request Role Access (continued)

3. Select your organization/company from the drop-down list and click on Submit Request for Access.
Wait for the message to appear indicating that the program service was successfully added.

If your organization is not listed in the drop-down, to issue a request to add: click on the option to
Request to Add an Organization and click on Submit Request for Access.

Enter your organization/company name or organization ID and click on Search.

Click on your organization ID, re-enter your email address, and phone number. Click on Submit
Request for Access. Wait for the message to appear indicating that the program service was
successfully added.

If you are a Preparer, your account setup is complete. Click Here (P. 16 to skip the remaining setup
instructions.

CDX- Edit Account Profile

S Contact Us
Logged in as

l (Log out)

Registration Information

Program Service
Role

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Preparer

Program Service
Role

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Preparer

® Select a Current Organization
O Request to Add an Organization

Select an organization from the dropdown list.

O Select a Current Organization
• Request to Add an Organization

Search for your organization using the text box below. You may search by entering the Organization Name or the Organization ID.

east

Organization
ID

Organization Name

Address

City

State

ZIP
Code

-ases——__

EASTERN TECHNOLOGIE
S INC.

P 0 BOX 269,

MORGANTOWN

19543

Can't find vour organization? Use advanced search or request that we add your organization.

CD)fr Edit Account Profile

S Contact Us
Logged in as

Registration Information

Program Service
Role

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Preparer

Select a Current Organization
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NeT Quick Start (RC)

Duly Authorized Representative of Certifier (DARC): Request Sponsorship

1. If you are a Duly Authorized Representative of a Certifier, you must request Sponsorship. Enter the email
address of the Certifier who is sponsoring you and click on Submit.

2. Verify the email address and click on Submit.

3. Confirm the email address by re-entering it and clicking on Confirm.

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Logged in as MORETHANSEVEN (Log out)

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United States Environmental Protection Agency
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CDX; Central Data Exchange

You are here: MvCDX» Manage Program Services* Request Sponsorships

Role Sponsorship

The asterisk (*) denotes a required field.

Sponsor Information

This role request requires sponsorship. Please provide the email address of the user you wish to sponsor you.

Note: This person will review your profile information in order to sponsor you. If the user does not already exist in CDX, you
can either try a different email address or invite the new user to create a CDX account.

Email *

Submit ¦ Cancel

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EPA Home Privacy and Security No

kfL.1 n United States Environmental Protection Agency
Home About Recent Announcements Terms and Conditions FAQ Help

CDXc Central Data Exchange

You are here: MvCDX» Manage Program Services» Request Sponsorships

S Contact Us

Logged in as MORETHANSEVEN (Loo out)

Role Sponsorship Review

Registration Information

Organization

Booz

Program Service

NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit

e_certifier@yahoo.com

O Yes, the provided email address is correct.

O No, the provided email address is incorrect and must be updated.

EPA Home Privacy and Security Notice Accessibility

CDX Help Desk: 888 890
About CDX | Frequently

Email Confirmation

Please confirm the provided email address before sending the invitation.

Email *

e_certifier@yahoo.com
Confirm Email *

Confirm ¦ Cancel

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NeT Quick Start (RC)

Duly Authorized Representative of Certifier (DARC): Request Sponsorship (continued)

4. A CDX page confirming request for sponsorship will be displayed.

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Logged in as MORETHANSEVEN (Log out)

Inbox My Profile Submission History

MyCDX

k Sponsorship request sent to e_certitier@yahoo.com.

Services

Manage

Status

^ Program Service Name

' Role ~

NETEPAMSGP: NeT - EPA NPDES
Stormwater Industrial Multi-Sector
General Permit

Duly Authorized
Representative of
Certifier

1 1

CDX Service Availability

See the status for all program services

News and Updates

No news/updates.

Add Program Service H Manage Your Program Services

EPA Home Privacy and Security Notice Accessibility

CDX Help Desk: 888-890-1995 | (970} 494-5500 for International callers
About CDX | Frequently Asked Questions | Terms and Conditions | Contact Us

The certifier will receive an email informing them that sponsorship has been requested.
Once approved, the DARC will be notified.

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NeT Quick Start (RC)

Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing

1. If you are a Certifier or Duly Authorized Representative of a Certifier, to complete your registration, verify
your Organization information, enter your Job Title, and click on Next.

2. Verify your First and Last Name, mark the checkbox that you have reviewed the information, and click on

Proceed to Verification.

3. Click on OK to proceed to the Lexis Nexis verification.

CDXHome About CDX Recent Announcements Terms and Conditions FAQs Help

Logged in as MSGPCERTIFIER (Log <

Core CDX Registration

1. Request Program Service ® 2. Request Role Access © 3. Provide User and Organization Information ®

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Last Login 9, 2/2014 11 26:11 AM

4. Confirmation

Registration Information

Organization: Kadish Testing (1 234, snow, WA, US 22222)-^—

-Your Organization Name

Program Service: NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit
Role Certifier

Enter your Job Title

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CDX Registration: Additional Verification

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1. Identity Verification

2. Electronic Signature Agreement

The program you are registering for requires additional proof of identity. Your options are to use LexisNexis*, an independent 3rd-Party electronic identity
proofing service or to print and submit a signed form through U.S. Postal Mail to the U.S. Environmental Protection Agency.

Note: By clicking [Proceed to Verification] you understand the service is voluntary and that you are validating personally identifying information including the last
4 digits of SSN against a 3rd-Party service LexisNexis®, which will return evidence of validation of your personally identifying information back to the U.S.
Environmental Protection Agency. The U.S. EPA will not collect or retain sensitive, personally identifying information such as your Social Security Number (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 n

e the

erification 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:
Last Name:

r^ll ha'

;viewed the name presented above and I

Proceed to Verification

jjB 2

proceed with LexisNexis. Additional LexisNexis Identity Proofing Guidai

Next Step is Electronic Identity Proofing through Lexis Nexis.

Please click "OK" to perform identity verification conducted by LexisNexis® on behalf of the
US Environmental Protection Agency.

Canceling this process may require additional information be mailed to the US Environmental
Protection Agency in order to continue your CDX registration process.

LexisNexis® Privacy Policy

-------
Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing (continued)

4. Enter all required information, double check entries for accuracy, and click on Submit.

5. At the Lexis Nexis Thank You page, click on OK.

>|b| % II

LexisNexis Verification for EPA - Google Chrome

Q LexisNexis Risk Solutions FL Inc. [US] https://secure.accurint.com/app/bps/epa

' LexisNexis* I Verification for EPA

* Required Fields

Authorized Representative
Last Name *

Middle Name

SSN {Last 4)*

Home Address 1

Home City *

Home State *

- State -

Home Zip *

MM/DD.'YYYY

•f

TIP: Before selecting submit, double check your
information to ensure a sucessful submission.

, ,

Verification Confirmation - Google Chrome

l°|B| *

LexisNexis Risk Solutions FL Inc. [US] https://secure.accurint.com/app/bps/epa

* LexisNexis" I Verification for EPA

Thank you for completing the LexisNexis verification process on behalf of the U.S.
Environmental Protection Agency.

Please click the "OK" button below or close this window to return to CDX to continue

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NeT Quick Start (RC)

Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing (continued)

6. Click on Continue at the Lexis Nexis Results screen.

7. Select your 5 challenge questions, enter the appropriate answers, and click on Save Answers.

CDX Home About CDX Recent Announcements Terms and Conditions FAQs Help

CDX Registration: Additional Verification

LexisNexis® Results

2. Electronic Signature Agreement
Please click Continue to complete registration.

1. Identity Verification

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CDX Home About CDX Recent Announcements Terms and Conditions FAQs Help

Central Data Exchange

CDX Registration: Additional Verification

1. Identity Verification

2. Electronic Signature Agreement

Logged in as MSGPCERTIFIER (Log ou

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Last Login: 9/2/2014 11:26:11 AM

This is the only verification of a sucessful Lexis Nexis submission

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

Save Answers

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NeT Quick Start (RC)

Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing (continued)

8. At the Electronic Signature Agreement (ESA) screen, click on Sign Electronically.

9. Click on Accept if you attest to the accuracy and completeness of provided information.

CDX Registration: Additional Verification

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2. Electronic Signature Agreement

1. Identity Verification
Electronic Signature Agreement

The 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 ESA please contact the CDX Help Desk.

U.S. Environmental Protection Agency
OECA NPDES e-Reporting Tool
Electronic Signature Agreement

111 accepting the electronic signature credential issued by the U.S. Environmental Protection Agency (EPA)
to sign electronic dociunents submitted to EPA's Centred Data Exchange (CDX). and as a representative for:

Electronic Signature Holder Company Information

Organization Name

This will.show all the information you previously

Address

provided during the Registration Process

City. State. Zip

Province

Country

Phone Number

E-mail Address

F-egistrant's Name

CDX User Name

Sign Electronically

I certify, under penalty of law that the information provided in this
document is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations.

Accept I Decline

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NeT Quick Start (RC)

Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing (continued)

10. Enter your password at the eSignature Widget page to log into CDX and click on Login.

11. Enter the answer to the secret question and click on Answer.

12. Click on Sign once the system has verified the answer to the secret question.

.—. ^ ._,K

eSignature Widget

1 .Log in to CDX

User:

Password:

I 1 (10

eSignature Widget
1 .Log in to CDX

User:

Password:
••••»•••

Welcome

2.Answer Secret Question

Question:

Where did you graduate from high

school?

Answer:

school

Answer

eSignature Widget
1 .Log in to CDX

User:

Password:
••••••••

Welcome

2.Answer Secret Question

Question:

Where did you graduate from high

school?

Answer:

[school

Correct Answer

3.Sign File

I Sign |

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NeT Quick Start (RC)

Certifiers/DARCs: Electronic Signature Agreement and Identity Proofing (continued)

13. A CDX page with a link to the role you registered for will be displayed.

Central Data Exchange

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Inbox

My Profile

Role Sponsorship

Submission History

News and Updates

Manage Your Program Services No news;updates.

Status

Program Service Name

Role(s)

NETEPAMSGP: NeT - EPA NPDES Stormwater Industrial Multi-Sector General Permit

Certifier

Add Program Service

You have the certifier role and are
ready to report your data.

If the LexisNexis authentication fails or the user chooses not to submit their information
to Lexis Nexis, a NeT Paper Electronic Signature Agreement is required: The user will
be required to read the NeT Paper Electronic Signature Agreement. Once the user has
reviewed and understands the terms of the agreement, they will click the Sign Paper
Form button at the bottom of the screen. The user will then be presented with a pop-up
screen allowing them to print the document. Certifier and DARC users will be required
to print, sign and mail-in the original signed copy of the NeT Paper Electronic Signature
Agreement to the Regulatory Authority at the address specified at the bottom of the
signature agreement.

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NeT Quick Start (RC)

Certifiers/DARCs: Work with the Paper Electronic Signature Agreement

1. Click on Sign Paper Form.

2, Click on Print to Mail to print the form for mailing, and then click on Close.

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CDX Registration: Additional Verification

—. CDX.

Logged in as CDX_CERT!FIER_MSGP (Log out)

GZl Contact L.s
Last Login: 1:14:2014 2:35:02 PM

2. Electronic Signature Agreement

1. Identity Verification

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
ESAyou 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
OECA XPDES e-Reporting Tool
Electronic Signature Agreement

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

Electronic Signature Holder Company Information

Of saux2tion Naaa

BOOZ ALLEN

Addfesi

13500 WOODLAND PARK

City. State. Zip

HERNDON. VA 20171

Province

Couaitry

Phor.e Number

(301)90J-7HS©

E-mail Address

cdicatifiermizpg saaitccai

Registrant's Nsas

Mr CDX Certifier

v>EPA

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„XDX.

:d in as CDX_CERTIRER_MSCP (Log out)

CDX Regist

1. identity venf

Paper CDX Elec

The CDX electronic
agree to adhere to p
data flow. For any q'

U.S. Environmental Protection Agency
OECA NPDES e-Reporting Tool
Electronic Signature Agreement

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

Electronic Signature Holder Company Information

Organization Name

BOOZ ALLEN

Address

13500 WOODLAND PARK

City, State. Zip

HERNDON. VA 20171

Province

Country

014 12:13:23 PM

ESA you
rmation for your

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NeT Quick Start (RC)

Certifiers/DARCs: Work with the Paper Electronic Signature Agreement (continued)

3. The user will receive an email once the Sign Paper Form button is clicked with the following
statement:

You have successfully created an account with EPA Central Data Exchange (CDX). You will be notified by
e-mail when the account has been activated. CDX Registration Homepage https://cdx. epa. gov

4. If a paper form is submitted, until the Regulatory Authority approves the official signed copy of NeT
Paper Electronic Signature Agreement, the status of the role and Program Service will be Awaiting
Approval. If the user hovers their mouse over the icon in the Status column they will see the status.

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Status Program Service Name

NETEPAMSGP-BT: NeT - EPA NPDES Stormwater Industrial Certifier
Multi-Sector General Permit - BT

No news/updates.

Manage Your P

EPA Home Privacy and Security Notice Accessibility

CDX Help Desk: 888-890-1995 | (970) 494-5500 for callers from Puerto Rico and Guam
About CDX | Frequently Asked Questions | Terms and Conditions | Contact Us

The user will receive an email informing them that they have successfully created an
account, and they will be notified once the account is activated.

Once the Regulatory Authority has received and approved the official signed copy of the
NeT Paper Electronic Signature Agreement, they will login to CDX and approve the new
Certifier or DARC user account. The CDX system will then notify the user that the
Certifier or DARC account is now available for use.

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NeT Quick Start (RC)

Access the NeT Portal

1. After logging in to CDX, click on your role to open up the NPDES eReporting tool (NeT).

2. In the NeT portal, there are three main areas: Forms, Task List, and History. Each of these areas can
be accessed via the text headers at the top or the icons in the middle of the screen.

3. if you hover your mouse over an icon, a Quick Links list will be displayed. You can click on an item
from the list or click on the icon to access a list page with more details.

CDXr Central Data Exchange

| Inbox 11 My Profile 11 Submission History |

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Logged in as

' (Loo out)

Status ' Program Service Name

- Role

NETEPAMSGP: NeT - EPA NPDES Preparer

Stormwater Industrial Multi-Sector General
Permit

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September 04 2014

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Task List (56)

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History

View the history of forms
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Forms

This is where you will be able to browse the forms available to you and start filling in new forms. If this Is your first time then
start here.

®QUI
:

1. EPA Multi-Sector General Permit (MSGP) Form

2. EPA Multi-sector General Permit (MSGP) Annual Report

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NeT Quick Start (RC)

To work on a new MSGP form (i.e., Notice of Intent (NOI), Annual Report, No
Exposure Certification (NOE), or Notice of Termination (NOT)):

Open forms using either the Quick Links list (Step 1) or the Forms option (Steps 2-3).

1. Click on a form title in the Quick Links list to select and begin working with a specific form.

2. Click on Forms to display a list of forms.

3. Click on Open Form to access a specific form.

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you have submitted

able to browse the forms available to you and start filling in new forms. If this is your first time then

| 1. EPA Multi-Sector General PermSJMSGP) Form
| 2 EPA Multi-sector General Permit (MSGP) Annual Report

% Yf> np NPDES

1 cReponn*

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/

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ft Home jj

Forms

Task List

History

Forms

| 1. EPA Multi-Sector General Permit (MSGP) Form

File a New NOI. Change NOL NOT. New NOE, Change NOE, or Discontinue NOE Form

| 2. EPA Multi-sector General Permit (MSGP) Annual Report

File a New Annual Report or Change Annual Report Form

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NeT Quick Start (RC)

To work on a form that is already within your Task List in NeT:

Use either the Quick Links list (Step 1) or the Task List option (Step 2).

1. Click on a task in the Quick Links list to select and begin working with a form-related task.

2. Click on Task List to display a list of forms or form-related tasks:

• Click on Open Form to open and compete an existing form

• Click on Attachments to upload files for submission with a form

• Click on Delete to delete a form

• Click on Confirm to acknowledge a form submission

TIP: If while working in NeT, you time-
out of a partially completed form due
to extended inactivity, a task will be
created in your Task List.

View available forms
and start filling them in

Task List (56)

Complete your saved draft forms
and tasks

Task List

This is where you will be able to find the forms that you have saved but not yet submi

ted. You will also see any form related

tasks assigned to you in this section.

Quick Links:

Assigned Task - Certifier not found in NeT - Task Assignment

Assigned Task - Task Subject

K Assigned Task - Task Subject

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you have submitted

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IK Assigned Task - Certifier not found in NeT - Task Assignment

Assigned To: datapreparer Created: 20 Nov 2014 4:25 PM

0 Complete Attachments for your 1. EPA Multi-Sector General Permit (MSGP) Form
Submitted At: 19 Nov 2014 12:29 PM

Acknowledge form submission. Please check you submitted this 1. EPA Multi-Sector General Permit (MSGP) Form
Saved At: 18 Nov 2014 12:25 PM

B Complete your saved 1. EPA Multi-Sector General Permit (MSGP) Form

Saved At: 18 Nov 2014 11:24 AM

§ Assigned Task - Task Subject
Assigned To datapreparer

Created: 15 Mar 2014 5:06 PM

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NeT Quick Start (RC)

To retrieve the History of submitted forms

Copies of forms can be downloaded using the Quick Links list (Step 1) or History option (Steps 2-4).

1. Click on a form title in the Quick Links list to download a .pdf copy of the submitted form.

2. Click on History to display a list of forms that have already been submitted.

3. Review the submission status details for each specific form.

4. Click on View Receipt to download a .pdf copy of the submitted form.

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This is where you can review the forms you have completed and submitted

Q 13 Nov 2014 10:46 AM -1 EPA Multi-Sector General Permit (MSGP)
0 12 Nov 2014 9:51 AM -1. EPA Multi-Sector General Permit (MSGP)
© 10 Nov 2014 12:56 PM - 1. EPA Multi-Sector General Permit (MSG^ J" Form
0 27 Oct 2014 11:48 AM -1 EPA Multi-Sector General Permit (MSJGPi Form

Processing Status Submitted to certifier
Status Updated: 13 Nov 2014 10:47 AM

Submission ID MSGP-239

0 12 Nov 2014 9:51 AM -1. EPA Multi-Sector General Permit (MSGP) Form

Processing Status Rejected by ICIS
Status Updated: 12 Nov 2014 11:14 AM
Submission ID MSGP-395

0 10 Nov 2014 12:56 PM -1. EPA Multi-Sector General Permit (MSGP) Form

Processing Status Submitted to certifier
Status Updated: 10 Nov 2014 12:56 PM
Submission ID msgp-394

0 2 Oct 2014 3:33 PM - 2. EPA Multi-sector General Permit (MSGP) Annual Report

Processing Status Submitted to certifier

Status Updated: 2 Oct 2014 3:34 PM

¦j%] MSGP-366.pdf

* T33 MSGP-394 (l).pdf

" "fj! MSGP-394.pdf

• "j|] MSGP-239 (2).pdf

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NeT Quick Start (RC)

Create New Notice of Intent (NOI)

1. From the NeT portal page, open the EPA MSGP form and select File a New Notice of Intent Form
from the Action drop-down list.

2. Answer questions to complete the smart form. As you complete the form, you will be prompted to
answer additional questions.

n UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

C/trA

Note: This is a "smart form"; as you fiS out the form, additional questions wit! appear that you will need to answer.

Permit Information

t. What action would you like to take? *

f7\

1 E

File a New Notice of Intent Form

Change an Existing Notice of Intent Form {e.g. Make changes to Facility information. Discharge information. Monitoring requirements, etc.)
Terminate Permit Coverage

File a New No Exposure Certification for Exclusion from Permit Form
Change an Existing No Exposure Certificafeon for Exclusion from Permit Form
Discontinue an Existing No Exposure Certification for Exclusion from Permit Form

Viz

To save a partialfy completed form for completion at a later date from a different computer, click ttie 'Save to NeT button. Clicking this button will cause you to exit
the form. You can then logon to NeT with your username aid password at any time to complete this transaction.

20141007 - EPA Multi-Sector General Permit (MSGP) Form Page 1 of 1

Permit Information

1. What actk>n would you like to take? *

| File a New Notice of Intent Form [£f

Submission of this Notice of Intent (NOI) constitutes notice that the operator identified in the Facility Operator Information section of this form requests authorization to discharge pursuant to the NPDES
Stormwater Multi-Sector General Permit (MSGP) permit number identified in the Permit Information section of this form. Submission of this NOI also constitutes notice that the operator identified in the Facility
Operator Information section of this form meets the eligibility conditions of Part 1.1 of the MSGP for the facility identified in the Facility Information section of this form. To obtain authorization, you must submit
a complete and accurate NOI form. Discharges are not authorized if your NOI is incomplete or inaccurate or if you were never eligible for permit coverage.

Operator Name as Noted by the NOI Preparer

i. Select the Indian Country lands '

2. Select the state/territory where your facility is located • 3. |S your facility located on Indian Country lands? *

| Arizona [j (5) Yes Q No | Navajo Reservation Lands

4. Are you requesting coverage as a "federal operator" as defined in Appendix A? *

5. Are you a new discharger or a new source as defined in Appendix A? *

6. Do you directly discharge to any of the waters of the U.S. that are designated by the state or tribal authority under its antidegradation policy as a Tier 3 water (Outstanding Natural
Resource Water) (See Appendix L)? Your project will be considered to discharge to a Tier 3 water if the first water of the US to which you discharge is identified by a state, tribe, or
EPA as a Tier 3 water. For discharges that enter a storm sewer system prior to discharge, the first water of the US to which you discharge is the waterbody that receives the
stormwater discharge from the storm sewer system. *

7. Does your facility directly discharge to a Federal CERCLA site listed in Appendix P? For the purposes of this permit, a permittee discharges to a Federal CERCLA site if the
discharge flows directly into the site through its own conveyance, or through a conveyance owned by others, such as a municipal separate storm sewer system. *

8. Has the Stormwater Pollution Prevention Plan (SWPPP) been prepared in advance of filing this NOI, as required? *

9. By indicating "Yes", I confirm that I understand that the MSGP only authorizes the allowable stormwater discharges in Part 1.1.2 and the allowable non-stormwater discharges in
Part 1.1.3. Any discharges not expressly authorized under the MSGP are not covered by the MSGP and they cannot become authorized by disclosure to EPA and/or a state via this
Notice of Intent to be covered by the permit or by any other means (e.g., in the Stormwater Pollution Prevention Plan or during an inspection). If any discharges requiring NPDES
permit coverage other than the allowable stormwater and non-stormwater discharges listed in Parts 1.1.2 and 1.1.3 will be discharged, they must be covered under another NPDES
permit. *

(•) Yes

On°

(•) Yes

0 N°

0Yes

(•) No

0 Yes

HNo

(•) Yes

ONo

(•) Yes

ONo

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NeT Quick Start (RC)

Create New Notice of Intent (NOI) (continued)

3. Click on the toggle arrows to expand different areas of the NOI form. If you are a Preparer and are
ready to submit the form to be certified, Click Here (P. 22). If you are a Certifier and are ready to
submit the form to EPA, Click Here (P. 23).

4. To save and exit a partially completed form, click on Save to NeT. Wait for a message to appear
indicating that the form has been saved.

5. Click on Open Now to open the form again or enter your email address and click on Send Now to
send the form link to your email address. (This form can be accessed and completed at a later time.
See page 18 for details). You can also click on Home to complete a new form or log out of CDX.

10. Master Permit Number

>: Facility Operator Information

i: Facility Information

Discharge Information

D: Stormwater Pollution Prevention Plan (SWPPP) Information

i: Endangered Species Protection

:: Historic Preservation

Certification Information
Certifier E-Mail *

| e_certifier@yahoo.com

| | Confirm Certifier e_certifier@yahoo.com *

When you have completed this form, click this button to submit the form for processing. You will then be provided with further instructions should you have to
provide supporting documentation.

To save a partially completed form for completion at a later date from a different computer, click the 'Save to NeT button. Clicking this button will cause you to exit
the form. You can then logon to NeT with your username and password at any time to complete this transaction.

NeT

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Tool

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History

1. EPA Multi-Sector General Permit (MSGP) Form

Form Saved

Your form has been saved online.

From Here

g Open your saved 1. EPA Multi-Sector OR
General Permit (MSGP) Form

Send yourself an email with a link to your
saved form

Your Email Address

datapreparer@yahoo.com

Now

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NeT Quick Start (RC)

Preparer: Submit Form to a Certifier

1. Type in the Certifier's email address. Click on the check box to confirm the Certifier's email address.

Note: The Certifier must be a person associated with the organization that is authorized, pursuant
to EPA's regulations, to sign the form. The Certifier must already have a CDX account registered
with the "Certifier" role.

2. Click on Submit Now to submit the completed form to the Certifier. The form will not be submitted to
EPA until a Certifier has electronically signed and submitted the form. The Certifier will receive an
email notifying them to log in to NeT-MSGP to review, sign, and submit the form.

Note: The Certifier must next certify (i.e., digitally sign) the form in order for it to be submitted to
EPA for review. Click Here (P. 23) for instructions for the Certifier.

Certification Information

Submit Now

When you have completed this form, click this button to submit the form for processing. You will then be provided with further instructions should you have to
provide supporting documentation.

Save to NeT

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NeT Quick Start (RC)

Certifier: Certify Form

1. If you are preparing a form, your Certification section will look different from a Preparer's form. Read
the Certification statement and click on Submit Now. Skip to the next page.

2. If a Preparer has routed a form to you for certification, you will need to select an Operator Name
(Organization Name) from the drop-down list at the top of the form.

3. Go to the Certification section of the form to select an action and click on Submit Now.

Certification Information

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
Knowing violations. 40 CFR 122.22(d)

Submit Now

Save to NeT

When you have completed this form, click this button to submit the form for processing. You will then be provided with further instructions should you have to
provide supporting documentation.

Permit Information

1. What action would you like to take? '

| File a New Notice of Intent Form F1

Operator Name (Organization Name) * . %,

| 2

Certification Information

Form Action *

I ll

Approve

Reject

ith furtt

When you have completed this form, click this button to submit the form for processing. You will then be provided with further instructions should you have to
provide supporting documentation, make payment or send a signed copy of the receipt.

To save a partially completed form for completion at a later date from a different computer, click the 'Save to Transaction Manager* button. You can then logon to
Transaction Manager with your username and password at any time to complete this transaction.

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NeT Quick Start (RC)

Add an Attachment

After you click on Submit Now, you will be prompted to add attachments (not applicable to MSGP
Annual Report). Upload related file attachments, if applicable, and click on Save. Click on Attachments
Completed. (Certifiers will be taken to the Digital Signature screen at this point. See next page.)
A confirmation screen will appear. Click on Download Now to download a .pdf copy of the form to your
computer. Or, enter your email address and click on Send Now to receive a .pdf copy of the form. You
can also click on Home to complete a new form or log out of CDX.

Click on View your form submission history to retrieve a history of submitted forms.

Submission Attachments
Instructions

To complete your form submission, follow the instructions below and then click on Attachments Completed
Optional Attachments

These attachments are optional but you may wish to add them to your submission.

Other optional attachments

File type(s):

txt..csv..doc..docx,.xls..xlxs,.zip..pdf..jpg
FINAL, pdf

Maximum file size: 19 MB

Description

Total size: 0 KB

Total number of attachments: 0

Attachments Completed

Return to Form Cancel Submission

Home g F-orms sr task Lot Hiirory

1. EPA Multi-Sector General Permit (MSGP) Form
gf Thank you

Your form has been submitted Tor processing.

Submission ID: MSGP-432

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Quick Start (RC)

Certifier: Signing Ceremony

1. When the CDX Signature page appears, click on Sign. Then click on OK.

2. Enter your CDX password, answer the secret question and click on Sign.

CDX Signature

Instructions

Please complete the CDX Signing process.

Use the "Sign" button to populate the fields, then use the "Signing Complete" button.
Click here if you would like to save a copy of the signable package.

CDX Activity ID *

File Document Id
File Name
File Type

File Submission Date

Cancel Submission Return to Form

The page at https://sfmtest.egovservices.net:9080 says:

I certify under penalty of law that this document and all attachments
were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the
person cr persons who manage the system, or those persons directly
responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and
imprisonment for knowing violations. 40 CFR 12222(d)

Cancel

eSignature Signing Page

1. Login into CDX

2. Answer Secret Question 3. Sign File

Question:

What is your favorite book?
Answer:

Correct Answer

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NeT Quick Start (RC)

Certifier: Signing Ceremony (continued)

3. Wait for the message to appear indicating that the form has been submitted. Click on Signing
Complete.

NeT

NPDES

eReportmg

Tool

CDX Signature

instructions

Please complete the CDX Signing process.

Use the "Sign" button to populate the fields, then use the "Signing Complete" button.
Click here if you would like to save a copy of the signable package.

CDX Activity ID *
File Document Id
File Name
File Type

_4541cab9-3a63-4162-950d-76:
560ed624-82d0-4861 -9e00-a4e<
Submission-Package-f2e6f7869(
application/x-gzip

File Submission Date Fri Nov 21 10:40:18 EST 2014

Signing Complete

Cancel Submission I Return to Form

TIP: If your submission is rejected by the Federal database, which can occur for various reasons, such as
discrepancies with Benchmark Limit Set dates, Monitoring dates, or attempts to make multiple changes to an
existing NOI on the same day, an email notification is sent along with a log file identifying the rejected elements.
Contact the helpdesk at noi@avanticorporation.com or (866) 352-7755 between 8:00 am - 5:00 pm (EST) for
assistance with rejected submissions.

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NeT Quick Start (RC)

Change Existing NOI (in order to update information on an already submitted NOI
form, including changes to your monitoring schedule)

TIP: The following changes to your monitoring schedule are required to be reported to EPA by submitting a
"Change NOI" form using the NeT-MSGP system. Reporting these changes in NeT-MSGP will trigger
changes to your DMR form in NetDMR:

• For all parameters, benchmark monitoring is no longer required

• For all parameters, impaired waters monitoring is no longer required

• 30-day follow-up monitoring is required because of a numeric effluent limit exceedance

• For Sector G only: Discharges from waste rock and overburden piles have exceeded benchmark
values

For other benchmark monitoring schedule changes (e.g., you have fulfilled benchmark monitoring
requirements for some, but not all parameters), or if there are any errors with the parameters and
monitoring frequency on your DMR form, please contact noi@avanticorporation.com or call (866) 352-
7755 between 8:00 am - 5:00 pm (EST) to request changes to your DMR form.

1. From the NeT portal page, open the EPA MSGP form and select Change an Existing Notice of Intent
Form from the Action drop-down list.

2. Enter the NPDES ID (i.e., the tracking number assigned to your NOI for MSGP coverage) and click on

Submit.

*>EPA

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

TIP: If there is a new
operator, that operator
must file a new Notice of
Intent for coverage under
the permit. If the original
operator is no longer
associated with the facility,
then they are required to
terminate permit coverage
through submittal of a
Notice of Termination

Note: This is a "smart form"; as you fill out the form, additional questions willl appear that you wfl need to

Information

Terminate Permit Coverage

File a New No Exposure Certification for Exclusion from Permit Form
Change an Existing No Exposure Certification for Exclusion from Permit Form
Discontinue an Existing No Exposure Certification for Exclusion from Permit Form

Operator Name as Noted by the NOI Preparer

Provide the existing NPDES ID for the Notice of Inte
2. NPDES ID'

| | I Submit

like to update and click the Submit button.

(NOT).

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NeT Quick Start (RC)

Change Existing NOI (in order to update information on an already submitted NOI
form, including changes to your monitoring schedule) (continued)

3. Select the type of changes or updates you need to make to your existing NOI, and then make the
needed updates.

4. When you are ready to submit your form, Click Here (P. 22) (Preparer) or Click Here (P. 23) (Certifier)
to go back to the submission instructions.

| | 1. Facility Operator Info (only foe typographical errors or re-naming without change of ownership). Facility Name/Address. Other Permit Number. SWPPP Information. Estimated Area of Industrial Activity.
MS4 Discharge, or Historic Preservation Criterion

[X] 2. Please indicate if any of the below monitoring changes applies to your facility. Reporting any of the below changes to your monitoring requirements will trigger changes to your monitoring requirements
in EPA's NetDMR system (e.g.. if you report below that you are no longer subject to benchmark monitoring for all parameters, your NetDMR form will no longer be prepopulated with your benchmark
monitoring requirements).

' Note that if you have changes to your monitoring requirements that are not described below, you must contact your Regional permitting authority who will be able to change your monitoring
requirements in NetDMR.

Options C and D are mutually exclusive and cannot be selected together or with any other option. Additionally, options A and E cannot be selected together. If you need to submit Facility Monitoring
Changes that cannot be selected together, please contact your EPA Regional permitting authority.

Provide the effective date for tiis change *

| 28 Jan 2015 |

| | (A) I am no longer subject to monitoring for al benchmark parameters, or, for all benchmark parameters, I have made a finding that no further pollutant reductions are technologically available and
economicaty practicable and achievable in light of best industry practice. Please select the specific benchmark monitoring change below that apptes to your facility (only one option may be selected).
1 Note that you may only check this box if one of the below options appfces to all of your benchmark monitoring parameters. For example, if you have not fulMed monitoring requirements for all
benchmark parameters, you may not select from the below change options, and must continue to report monitoring results through EPA's NetDMR system (and for any benchmark parameters
that have been fulfilled, you must submit a No Discharge (NODI) code in NetDMR).

| |(B) I am no longer subject to monitoring requirements under Part 6.2.4.2 for discharges to impaired waters without an EPA-approved or established Total Maximum Daiy Load (TMDL). Please select
the specific impaired waters monitoring change below that applies to your facility (only one option may be selected).

1 Note that you may only check this box if you have met the requrements to dBcontnue monitoring requirements for discharges to impaired waters without an EPA-approved or established
TMDL for all required parameters in al impaired waters. If you are required to continue monitoring for any parameters for discharges to impaired waters without an EPA-approved or established
TMDL. you may vat select from the below change options, and must continue to report monitoring results through EPA's NetDMR system (and for any impaired waters parameters that have
been fulfiled, you must submit a No Discharge (NOOI) code ;.

| | (C) I am no longer subject to benchmark or impaired waters monitoring because my facility is inactive and unstaffed and there are no industrial materials or activities exposed to stormwater.
| | (D) I am now subject to benchmark and/or impaired waters monitoring because my facility has become active and staffed.

| | (E) Sector G2 - Discharges from waste rock and overburden piles have exceeded benchmark values.

| | (F) Numeric Effluent Limit Guideline Monitoring. Select if either of the folowing have occurred (only one may be selected):

3. ItaA SIC OMUUt, Cod.. S«*xiSub=ec«=, Outfe. intaman,

| | 4. Endangered Species Criterion

TIP: The form will gray out
any change options that
cannot be selected and
submitted together. For
example, change option 2A
(Benchmark Monitoring)
cannot be selected in
combination with change
option 2E (Sector G2
changes) and the form will
not allow it.

Alert: If performing a change option 3 (Discharge Information), this change should only be done after
the NOI is active.

TIP: If both Facility Monitoring (2) and Sector and
Discharge (3) changes are necessary, for a
successful transaction first submit the Sector and
Discharge (3) change, then the following day
submit the Facility Monitoring (2) change.

Alert: For changes to Benchmark monitoring, the
date entered in the "Provide the effective date
for this change" field should be a date after
monitoring has started.

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NeT Quick Start (RC)

File New Annual Report

Tip: All permitted facilities are required to submit an Annual Report by January 30th for each year of permit
coverage. The annual report summarizes information from the past calendar year, including inspection
findings and corrective actions taken.

1. From the NeT portal page, open the EPA MSGP Annual Report form and select New Industrial
Stormwater Annual Report from the Action drop-down list.

2. Enter the NPDES ID (i.e., the tracking number assigned to your NOI for MSGP coverage) and click
on Submit. Click on the check box to confirm the NPDES ID.

3. Enter annual report information. When you are ready to submit your form, Click Here (P. 22)
(Preparer) or Click Here (P. 23) (Certifier) to go back to the submission instructions.

vvEPA

ANNUAL REPORT FOR STORMWATER DISCHARGES ASSOCIATED WITH
INDUSTRIAL ACTIVITY UNDER AN NPDES GENERAL PERMIT

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, DC 20460

Permit Information (* indicates form required data)
What action would you like to take? *

| New Industrial Stormwater Annual Report

Enter the NPDES ID corresponding to the facility for which you would like

NPDES ID *

| ] I Submit

a 1

|IH Ill/A

<\ Confirm NPDES ID:«

Facility Information

inual Report and click the Submit button.

Summary of past year's inspections, assessments, and corrective actions

1. Provide a summary of your past year's routine facility inspection documentation (see Part 3.2 of the permit). In addition, if you are an operator of an airport facility (Sector S) that is subject to the airport
effluent limitations guidelines, and are complying with the MSGP Part 8.S.8.1 effluent limitation through the use of non-urea-containing deicers, provide a statement certifying that you do not use airfield
pavement deicers containing urea (e.g.,'I certify that [name of airport] is in compliance with the effluent limitation guideline for airfield pavement deicing by not using airfield pavement deicers that contain
urea "). [Note: Operators of airport facilities that are complying with Part 8.S.8.1 by meeting the numeric effluent limitation for ammonia do not need to include this statement ] *

2. Provide a summary of your past year's quarterly visual

documentation (see Part 3.3.2 of the permit) *

3. For any four-sample (minimum) average benchmark monitoring exceedance, if after reviewing the selection, design, installation and implementation of your control measures and considering whether any
modifications are necessary to meet the effluent limits in the permit, you determine that no further pollutant reductions are technologically available and economically practicable and achievable in light of
best industry practice, provide your rationale for why you believe no further reductions are achievable (see Part 6.2.1.2 of the permit).'

4. Provide a summary of your past year's corrective action documentation (See Part 4.3 of the permit). (Note: If corrective action is not yet completed at the time of submission of this annual report, you must
describe the status of any outstanding corrective action(s).) Also describe any incidents of noncompliance in the past year or currently ongoing, or if none, provide a statement that you are in compliance with
the permit."

Note: Your Annual Report form will not be submitted to EPA until it is signed by
the Certifier or Duly Authorized Representative of the Certifier for your facility.

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NeT Quick Start (RC)

Change Annual Report (if you need to make changes to an already-submitted
Annual Report form)

1 From the NeT portal page, open the EPA MSGP Annual Report form and select Change Industrial
Stormwater Annual Report from the Action drop-down list.

2. Enter the NPDES ID and click on Submit. Click on the check box to confirm the NPDES ID.

3. Make the necessary changes to your annual report. When you are ready to submit your form, Click
Here (P. 22) (Preparer) or Click Here (P. 23) (Certifier) to go back to the submission instructions.

vvEPA

ANNUAL REPORT FOR STORMWATER DISCHARGES ASSOCIATED WITH
INDUSTRIAL ACTIVITY UNDER AN NPDES GENERAL PERMIT

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, DC 20460

Permit Information (* indicates form required data)
What action would you like to take?'

| Change Industrial Stormwater Annual Report]

Enter the NPDES ID corresponding to the facility for which you would like
NPDES ID *

an Annual Report and click the Submit button.

<\ Confirm NPDES ID:

Facility Information

Summary or past year's inspections, assessments, ai

1. Provide a summary of your past year's routine facility inspection documentation (see Part 3.2 o( the permit). In addition, if you are an operator of an airport facility (Sector S) that is subject to the airport
effluent limitations guidelines, and are complying with the MSGP Part 8.S.8.1 effluent limitation through the use of non-urea-containing deicers. provide a statement certifying that you do not use airfield
pavement deicers containing urea (e.g.,"/ certify that Iname of airport] is in compliance with the effluent limitation guideline for airfield pavement deicing by not using airfield pavement deicers that contain
urea.'). (Note: Operators of airport facilities that are complying with Part 8.S.8.1 by meeting the numeric effluent limitation for ammonia do not need to include this statement ]•

Previously entered information from your most recently submitted Annual Report.

2. Provide a summary of your past year's quarterly visual assessment documentation (see Part 3 3.2 of the permit)'

(d information from your most recently submitted Annual Report.

3. For any four-sample (minimum) average benchmark monitoring exceedance, if after reviewing the selection, design, installation and implementation of your control m
modifications are necessary to meet the effluent limits in the permit, you determine that no further pollutant reductions are technologically available and economically practicable ar
best industry practice, provide your rationale for why you believe no further reductions are achievable (see Part 6.2.1.2 of the permit). *

Previously entered information from your most recently submitted Annual Report

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NeT Quick Start (RC)

Terminate Permit Coverage (NOT)

1. From the NeT portal page, open the EPA MSGP form and select Terminate Permit Coverage from the
Action drop-down list.

2. Enter the NPDES ID (i.e., the tracking number assigned to your NOI for MSGP coverage) and click on
Lookup Facility Information. Click on the check box to confirm the NPDES ID.

3. Select a reason for termination from the drop-down list. When you are ready to submit your form, Click
Here (P. 22) (Preparer) or Click Here (P. 23) (Certifier) to go back to the submission instructions.

v>EPA

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

Note: This is a "smart form"; as you fill out the form, additional questions will I appear that you will need to answer.

Permit Information

1. What action would you lice to take? *

Terminate Permit Coverage

Submission of this Notice of Termination (NOT) constitutes notice that the operator identified in the Facility Operator section of the form is no long _-d to discharge stormwater associated «

industrial activity under the NPDES program for the facility identified in the Faciity Information of this form. Al necessary information must be include^ ~.i this form.

Operator Name as Noted by the NOI Preparer

Provide the existing NPDES ID for the permit that you would like to terminate and elicit the Lookup Faciity Information button.
2. NPDES ID *

Lookup Facility Information

H Confirm NPDES ID: cor054547 *

3. Reason for Termination

1. A new owner or operator has taken over responsibiity for the facility.

2. You have ceased operations at the facility, there are not or no longer will be discharges of stormwater associated with industrial activity from the facility, and you have already implemented necessary sed

3. You are a Sector G. H, or J facility and you have met the applicable termination requirements

4. You obtained coverage under an individual or alternative general permit for all discharges required to be covered by an NPDES permit.

Certrtier E-Mail"

20141112 - EPA Multi-Sector General Permit (MSGP) Form

Page 1 of 2 |^>

TIP: Permitted facilities who become eligible for a no exposure
exclusion must file a Notice of Termination first.

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NeT Quick Start (RC)

Create New No Exposure Certification for Exclusion (NOE)

1. From the NeT portal page, open the EPA MSGP form and select File a New No Exposure Certification
for Exclusion from Permit Form from the Action drop-down list.

2. Answer questions to complete the smart form. As you complete the form, you will be prompted to
answer additional questions.

3. Click on the toggle arrows to expand different areas of the NOE form. When you are ready to submit
your form, Click Mere (P. 22' (Preparer) or Click Here (P. 23 (Certifier) to go back to the submission
instructions.

oEPA

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

Note: This is a "smart form": as you fill out the form, additional questions wild appear that you wiH need to answer.

Permit Information

1. What action would you Mke to take? *

File a New No Exposure Certification for Exclusion from Permit Form

=L 1

A concfttion of no exposure exists at an industrial facility when alt aidustrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain. snow, snowmett andi'or runoff.
Industrial materials or activities include, but are not limited to. material handing equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product final product or waste product. A storm resistant
shelter is not required for the fotlowing industrial materials and activities:

- drums, barrels, tanks, and simiar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and without
operational taps or valves:

adequately maintained vehicles used in material handfing; and

final products, other than products that would be mobilized in stormwater discharges (e.g.. rock salt).

A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility-wide basis only, not for
individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is ncrt eligible for the no exposure exclusion.

By signing and submitting this No Exposure Certification form, the operator in the Facality Operator Information section is certifying that a condition of no exposure exists at its facility or site, and is obfigated to
comply with the terms and conditions of 40 CFR 122.26(g).

Note that if your facility no longer qualities for the No Exposure Certification because permit coverage is required for exposed industrial materials or activities, you must discontinue your NOE and file for
coverage under the Multi-Sector General Permit or an individual permit

Operator Name as Noted by the NOt Preparer

2. Select the state/territory where your facility is located * 3. Is your facility located on Indian Country lands? '
| American Samoa za Oy ® No

4. Are you requesting coverage as a "federal operator* as defined in Appendix A? *

O Yes <§) No

20141112- EPA Multi-Sector General Permit (MSGP) Form Page 1 of 2 fife

Exposure Checklist

o\B

A: Facility Operator Information
B: Facility Information

TIP: Permitted facilities who become eligible for a no exposure
exclusion must file a Notice of Termination first.

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NeT Quick Start (RC)

Change Existing NOE (if necessary to reflect changes to the facility)

1 From the NeT portal page, open the EPA MSGP form and select Change an Existing No Exposure

Certification for Exclusion from Permit Form from the Action drop-down list.

2. Enter the NPDES ID and click on Submit to retrieve previously submitted information. When you are
ready to submit your form, Click Here (P. 22 (Preparer) or Click Here (P. 23; (Certifier) to go back to
the submission instructions.

Note: If you are no longer eligible for the No Exposure Certification for
Exclusion from Permit, you must file a NOI for coverage under the MSGP.

&EPA

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

Note: This is a "smart form": as you fill out the form, additional questions will! appear that you will need to answer.

Permit Information

1. What acton would you Bee to take? *

Change an Existing No Exposure Certification for Exclusion from Permit Form

File a New Notice of Intent Form

Change an Existing Notice of Intent Form (e.g. Make changes to Facility information. Discharge information, Monitoring requirements, etc.)
Terminate Permit Coverage

File a New No Exposure Certification for Exclusion from Permit Form
Change an Existing No Exposure Certification for Exclusion from Permit Farm

Discontinue an Existing No Exposure Certification for Exclusion from Permit Form

*uuuuib. manna ranamg jyuuiuys muiuuy de sujidye. luduiriy diiu umudumy, LidribuuiLdiiun, ui cunvyyanut! ui diiy m nidiyridi, urieinieui,
shelter is not required for the following industrial materials and activities:

requ . authorization under EPA's Slorrnwater Multi

on of this term due to the existence of a condition of no exposure.

prevent exposure to rain. snow, snowmelt and/or runoff,
ermediate products, by-products, final products, or waste
product, final product or waste product A storm resistant

• drums, barrels, tanks, and sirrdar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and without
operational taps or valves;

• adequately maintained vehicles used in material handling; and

• final products, other than products that would be mobilized in stormwater discharges (e_g., rock salt).

By signing and submitting this No Exposure Certification form, the operator si the Facility Operator Information section is certifying that a condition of no exposure exists at its facility or site, and is obligated to
comply with the terms and conditions of 40 CFR 122.25(g).

Note that if your facility no longer qualifies for the No Exposure Certification because permit coverage is required for exposed industrial materials or activities, you must discontinue your NOE and file for
coverage under the Midti-Sector General Permit or an indh/idual permit

Operator Name as Noted by the NOI Preparer

Provide the existing NPDES ID for the No Exposure Certification that you would like to update and click the Submit button.
2. NPDES ID «

I Submit

3 Confirm NPDES ID:

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NeT Quick Start (RC)

Discontinue NOE

1. From the NeT portal page, open the EPA MSGP form and select Discontinue an Existing No Exposure
Certification for Exclusion from Permit Form from the Action drop-down list.

2. Enter the NPDES ID and click on Lookup Facility Information. Click on the check box to confirm the
NPDES ID. When you are ready to submit your form, Click Here (P. 22) (Preparer) or Click Here (P. 23)
(Certifier) to go back to the submission instructions.

Note: If you are no longer eligible for the No Exposure Certification for
Exclusion from Permit, you must file a NOI for coverage under the MSGP.

c/EPA

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

Note: This is a "smart form"; as you fill out the form, additional questions will I appear that you will need to answer.

Permit Information

1. What action would you like to take? *

| Discontinue an Existing No Exposure Certification for Exclusion from Permit Form

3 1

Note: In order to discontinue your existing NOE form, you must have determined that the facility no longer qualifies for a no exposure exclusion fron, j stormwater permitting because either

1. you cannot or will not be able to certify to a condition of no exposure on a facility-wide basis, in whtcft case a New NOi is required; or

2. you have determined that you do not or will no longer operate a stormwater discharge associated with industrial activity and NPDES stormwater permitting is not required.

Operator Name as Noted by the NOI Preparer

Provide the existing NPDES ID for the No Exposure Certification that you would like to discontinue and dick the Lookup Facility Information button.
2. NPDES ID *

| | I Lookup Facility Information

3 Confirm NPDES ID: CONOEF551 '

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NeT Quick Start (RC)

Check Internet Browser Version and Settings

1. Review and confirm the Microsoft Internet Explorer 8 (or higher) browser settings on your computer.

2. Review and confirm the Mozilla Firefox 15 (or higher) browser settings on your computer,

3. Review and confirm the Google Chrome 22 (or higher) browser settings on your computer.

TIP: If you are using IE9 and are having display
issues, try Compatibility Mode.

TIP: If you are using IE9 and are unable to
submit forms, try the 32 bit version by going to

C:/Program Files(x86)/lnternet Explorer/
iexplore.exe.

About Internet Explorer

l-^-l

Internet
ExplorerlO

Version: 10.0.9200,17116CO /T"\

Update Versions: 10.0,21 (KB2987107) 1
Product ID; 00150-20000-00003-AA459

About Mozilla Firefox

Firefox

33.0.2

Firefox is up to date

Firefox is designed by Mozilla, a global community working
together to keep the Web open, public and accessible to all.

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Licensing Information

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Google Chrome

Google Chrome is made possible bv the Chromium open source project and other open source software.
Gooale Chrome Terms of Service

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NeT Quick Start (RC)

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Confirm that Adobe Reader X! or higher is installed with Acrobat Javascript enabled and all web

browser options enabled. (Click on http://get.adobe.com/reader/ to install the latest version of Adobe

Reader XI.) In Adobe Reader, click on Edit. Click on Preferences.

Click on the Internet category. Click on the Display PDF in browser option.

Click on the JavaScript category. Click on the Enable Acrobat JavaScript option.

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NeT Quick Start (RC)

Review Java Settings

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Network settings are used when making Internet connections. By default, Java will use the network
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NeT Quick Start (RC)

Help Resources

• For CDX Registration help, contact the CDX Help Desk at HELPDESK@EPACDX.NET or
888-890-1995 (970-494-5500 for Puerto Rico/Guam).

• For NeT form submissions and rejections, contact noi@avanticorporation.com or call
866-352-7755 between 8:00 am - 5:00 pm (EST).

• For permit requirements, contact your region at http://www2.epa.gov/national-pollutant-
discharqe-elimination-system-npdes/stormwater-discharqes-industrial-
activities#ereportinq.

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