Attachment #1 ERS Overview Attachment #2 Electronic Signature Agreement Attachment #3 Electronic Authentication Guideline Attachment #4 PKI Whitepaper Attachment #5a ERS Process 1 Attachment #5b ERS Process 2 Attachment #6 E-mail Notification Template Attachment #7 Final Attestation Warning Attachment #8 Final Submission Warning Attachment #9 Not Available [Deleted in final application] Attachment #10 DocumentRetentionSchedule Attachment #11 LegalAuthority Attachment #12 Attorney Statement Attachment #13 ODEQ Electronic Reporting Rules, Proof of Effective Date (Page 18 et.seq.) Attachment #14 Oklahoma Administrative Procedures Act (75 O.S. 250 et seq) Attachment #15 Oklahoma Uniform Electronic Transactions Act (12A O.S. 15-101 et seq) Attachment #16 Environmental Quality Act/Code (27A O.S. 1-101 et seq) Attachment #17 Oklahoma Crimes and Punishments (21 O.S. 1 et seq) Attachment #18 Oklahoma Emergency Planning and Community Right To Know Rules Attachment #19 Oklahoma Air Pollution Control Rules Attachment #20 Oklahoma Hazardous Waste Management Rules Attachment #21 Oklahoma Discharge Elimination System Standards Attachment #22 Oklahoma Public Water Supply Operation Rules Attachment #23 Oklahoma Underground Injection Control Rules Attachment #24 Password Requirement for Certificate Users Attachment #25a Use Case-Certificate Request and Delivery Attachment #25b Use Case-Certificate Revocation Attachment #26 Use Case-Log On to ERS Attachment #27 Use Case-Document Upload Attachment #28 Use Case- Repudiation Request Attachment #29a XML data Attachment #29b Human Readable Document - Datawindow Attachment #29c Human Readable Document-XSL Transform Attachment #30 E-mail Notification Template-Rejection Attachment #31 E-mail Notification Template-Repudiation Attachment #32 E-mail Notification Template-Certificate Issue Attachment #33 E-mail Notification Template-Certificate Revocation Attachment #34 E-mail Notification Template-Document Delivery CROMERR System Checklist