6) Sends Secure/ Encrypted Document
10) Content Review
11) Store Copy of Record
9)
Valid Signer
8) Valid Electronic Signature
12) Send Acknowledgement
13) Process Report/Data
2) Enter Data Into System
4) Review Certification Statement
5) Sign Electronic Signature
7) POTW Receives Report
1) Collects Compliance Data
POTW
Industry
Electronic Reporting
Process
3) Review Document Content
To IU
