Introductory Feature Overvie · 2019. 6. 5. · Introductory Feature Overview User Permissions (for...

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NPDES Multi-Sector General Permit (MSGP) for Stormwater Discharges Associated with Industrial Activity Introductory Feature Overview User Permissions (for Facility access) View Edit Sign Manage DAR Sign View grants the ability to view a read-only version of a specific facilities’ pending and current submissions as well as any prior submissions to MSGP. The Edit permission allows a user to create forms and enter informa- tion for a facility. It also grants the ability to flag and lock forms for certification. With Sign, users are able to utilize their eSignature, to sign and submit NOIs, No Exposure or No Discharge exculsions as well as Annual Reports electronically to their Regulatory Authority. Users with the Manage permission have the ability to approve or deny permission requests as well as proactively add or remove user permissions for a given facility. DAR Sign is a special permission granted by a user with the Sign permission. It allows a user to sign annual reports on their behalf as a Duly Authorized Representative (DAR). Edit The concept of permisisons within MSGP allows users with the manage permission to customize the scope of access granted to NeT users. There are currently five permissions that can be requested, granted, or denied. Available for: Available for: Available for: Available for: Available for: Moe’s Iron Foundry Frank C. Moe P. Active User Role User Permissions User Name Moe G. Sunshine Chemical Jane Doe Ian Porter C. Boyer M. Cobb Q. Smith Active View Edit Sign Manage DAR Sign User Role User Permissions User Name Sunshine Chemical Storage Admin. Continued Frank C. User Role User Permissions User Name MSGP Facilities - Preparer Signatory Regulatory Authority EPA Specific Roles A user who has identi- fifed their first and last name, organization, had their email verified and set up a CDX account. In addition to the information gathered for preparers, signatory users have a legally signed Electronic Signature Agreement (ESA) on file, allowing them to electronically sign and submit documents to regulatory authorities. State Regulatory Authority Regulatory Authority is closed registration role (i.e. not one that can be registered for by the public) for individuals with the legal authority to review and adminis- tera specific region’s submissions to the Federal MSGP. State Regulatory Authority is a closed registration role for individuals with the legal authority to review and administer a state issuer’s MSGP for their respective state’s MSGP. Issuer Specific Roles Helpdesk Helpdesk is a closed registration role which grants the ability to view and perform limited data entry for any Federally issued MSGP form. User Roles Rhode Island, RIDEM Utah, DEQ Illinois, EPA

Transcript of Introductory Feature Overvie · 2019. 6. 5. · Introductory Feature Overview User Permissions (for...

Page 1: Introductory Feature Overvie · 2019. 6. 5. · Introductory Feature Overview User Permissions (for Facility access) View Edit Sign DAR Sign Manage View grants the ability to view

NPDES Multi-Sector General Permit (MSGP) for StormwaterDischarges Associated with Industrial ActivityIntroductory Feature Overview

User Permissions (for Facility access)

View Edit Sign ManageDAR Sign

View grants the ability to view a read-only version of a specific facilities’ pending and current submissions as well as any prior submissions to MSGP.

The Edit permission allows a user to create forms and enter informa-tion for a facility. It also grants the ability to flag and lock forms for certification.

With Sign, users are able to utilize their eSignature, to sign and submit NOIs, No Exposure or No Discharge exculsions as well as Annual Reports electronically to their Regulatory Authority.

Users with the Manage permission have the ability to approve or deny permission requests as well as proactively add or remove user permissions for a given facility.

DAR Sign is a special permission granted by a user with the Sign permission. It allows a user to sign annual reports on their behalf as a Duly Authorized Representative (DAR).

Edit

The concept of permisisons within MSGP allows users with the manage permission to customize the scope of access granted to NeT users. There are currently five permissions that can be requested, granted, or denied.

Available for: Available for: Available for: Available for:Available for:

Moe’s Iron Foundry

Frank C.

Moe P.

Active

UserRole

User PermissionsUserName

Moe G.

Sunshine Chemical

Jane Doe

Ian Porter

C. Boyer

M. Cobb

Q. Smith

Active

View Edit Sign ManageDARSign

UserRole

User PermissionsUserName

Sunshine ChemicalStorage

Admin.Continued

Frank C.

UserRole

User PermissionsUserName

MSGPFacilities

-

Preparer SignatoryRegulatoryAuthority

EPA Specific Roles

A user who has identi-fifed their first and last name, organization, had their email verified and set up a CDX account.

In addition to the information gathered for preparers, signatory users have a legally signed Electronic Signature Agreement (ESA) on file, allowing them to electronically sign and submit documents to regulatory authorities.

StateRegulatoryAuthority

Regulatory Authority is closed registration role (i.e. not one that can be registered for by the public) for individuals with the legal authority to review and adminis-tera specific region’s submissions to the Federal MSGP.

State Regulatory Authority is a closed registration role for individuals with the legal authority to review and administer a state issuer’s MSGP for their respective state’s MSGP.

Issuer Specific Roles

Helpdesk

Helpdesk is a closed registration role which grants the ability to view and perform limited data entry for any Federally issued MSGP form.

User Roles

Rhode Island, RIDEM

Utah, DEQ

Illinois, EPA