**Region 5 Semiannual Title V Permit Data Report**

This information request is authorized pursuant to the Information
Collection Request for Part 70 Operating Permit Regulations, EPA Number
1587.06, OMB Number 2060-0243; April 2004.

+--------------------+----------------------+-------------------------+
| **Permitting       |                      |                         |
| Authority:**       |                      |                         |
+--------------------+----------------------+-------------------------+
| ## Report Date:    |                      |                         |
+--------------------+----------------------+-------------------------+
| **Reporting        | January 01 -- June   | July 01 -- December 31, |
| Period:**          | 30,                  |                         |
|                    |                      |                         |
|                    | \*Report due July    | \*Report due January    |
|                    | 31\*                 | 31\*                    |
+--------------------+----------------------+-------------------------+

+-------------+-------------------+-----------------------------------+
| **Data      | **Reported        | **Information**                   |
| Element**   | Value**           |                                   |
+-------------+-------------------+-----------------------------------+
| 1.  **      | a\) Number of     | -   Total final actions on        |
| Outstanding | final actions:    |     Permitting Authority-specific |
|     Permit  |                   |     permit issuance commitments   |
|             |                   |     (i.e., agreements by the      |
|  Issuance** |                   |     Permitting Authority to       |
|             |                   |     complete action on initial    |
|             |                   |     permits within a specified    |
|             |                   |     time-frame, such as           |
|             |                   |     agreements related to the     |
|             |                   |     2001 citizen comments).       |
|             |                   |                                   |
|             |                   | -   If the Permitting Authority   |
|             |                   |     does not have a commitment,   |
|             |                   |     enter "not applicable" in     |
|             |                   |     1(a) and 1(b).                |
+-------------+-------------------+-----------------------------------+
|             | b\) Total         |                                   |
|             | commitment        |                                   |
|             | universe:         |                                   |
|             |                   |                                   |
|             |                   |                                   |
+-------------+-------------------+-----------------------------------+
|             | c\) Date          |                                   |
|             | commitment        |                                   |
|             | completed (if     |                                   |
|             | applicable):      |                                   |
|             |                   |                                   |
|             | >                 |                                   |
+-------------+-------------------+-----------------------------------+
| 2.  **Total | a.  Number of     | -   The total current part 70     |
|     Current |     active part   |     [source]{.underline} universe |
|     Part 70 |     70            |     includes all sources subject  |
|     Source  |     [sou          |     to the Permitting Authority's |
|             | rces]{.underline} |     part 70 program applicability |
|    Universe |     that have     |     requirements (i.e.,           |
|     and     |     obtained part |     provisions comparable to      |
|     Permit  |     70 permits,   |     §70.3).                       |
|             |     plus the      |                                   |
|  Universe** |     number of     | -   In 2.a), count all active     |
|             |     active part   |     sources that either have      |
|             |     70            |     obtained or will obtain a     |
|             |     [sou          |     part 70 permit. EPA expects   |
|             | rces]{.underline} |     that this data will be        |
|             |     that have not |     primarily based on the        |
|             |     yet obtained  |     Permitting Authority's        |
|             |     part 70       |     application and permit        |
|             |     permits:      |     tracking information. If,     |
|             |                   |     however, the Permitting       |
|             | >                 |     Authority is aware of part 70 |
|             |                   |     sources that are not yet      |
|             |                   |     captured by application or    |
|             |                   |     permit information, count     |
|             |                   |     those sources as well.        |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     sources that are no longer    |
|             |                   |     subject to part 70, such as   |
|             |                   |     sources that have shut down,  |
|             |                   |     or become natural minors or   |
|             |                   |     synthetic minors, and do not  |
|             |                   |     have an active part 70        |
|             |                   |     permit.                       |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} double   |
|             |                   |     count sources included in     |
|             |                   |     2.b).                         |
+-------------+-------------------+-----------------------------------+
| > **Total   | b\) Number of     | -   Element 2.b) is intended to   |
| > Current   | part 70           |     capture the universe of part  |
| > Part 70** | [sou              |     70 sources that are seeking   |
| >           | rces]{.underline} |     synthetic minor restrictions  |
| > **Source  | that have applied |     in lieu of part 70 permits,   |
| > Universe  | to obtain a       |     but haven't received those    |
| > and       | synthetic minor   |     restrictions before becoming  |
| > Permit    | restriction in    |     subject to the part 70        |
| >           | lieu of a part 70 |     program's permit application  |
|  Universe** | permit, and the   |     requirements. If the part 70  |
| >           | part 70 program's |     applications don't readily    |
| > **(C      | permit            |     identify sources seeking such |
| ontinued)** | application due   |     restrictions, the Permitting  |
|             | dates for those   |     Authority may include those   |
|             | sources have      |     sources in 2.a), and need not |
|             | passed:           |     break them out here. However, |
|             |                   |     EPA expects Permitting        |
|             |                   |     Authorities to consider       |
|             |                   |     pending synthetic minor       |
|             |                   |     requests [not]{.underline}    |
|             |                   |     addressed in part 70          |
|             |                   |     applications to calculate     |
|             |                   |     this portion of the part 70   |
|             |                   |     source universe.              |
|             |                   |                                   |
|             |                   | -   Count sources that currently  |
|             |                   |     meet the part 70 program's    |
|             |                   |     applicability requirements,   |
|             |                   |     their part 70 application due |
|             |                   |     dates have passed, and they   |
|             |                   |     have requested but not yet    |
|             |                   |     received synthetic minor      |
|             |                   |     restrictions in lieu of a     |
|             |                   |     part 70 permit (or permit     |
|             |                   |     renewal).                     |
|             |                   |                                   |
|             |                   | -   Also count active sources     |
|             |                   |     whose synthetic minor         |
|             |                   |     restrictions have expired     |
|             |                   |     (i.e., no synthetic minor     |
|             |                   |     restrictions are currently in |
|             |                   |     place, even though they may   |
|             |                   |     be eligible for such          |
|             |                   |     restrictions) and are past    |
|             |                   |     their part 70 program's       |
|             |                   |     application due date.         |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     sources that have active      |
|             |                   |     synthetic minor restrictions  |
|             |                   |     and are no longer subject to  |
|             |                   |     part 70.                      |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} double   |
|             |                   |     count sources included in     |
|             |                   |     2(a).                         |
+-------------+-------------------+-----------------------------------+
|             | c\) Total number  |                                   |
|             | of current part   |                                   |
|             | 70                |                                   |
|             | [sou              |                                   |
|             | rces]{.underline} |                                   |
|             | (a+b):            |                                   |
|             |                   |                                   |
|             |                   |                                   |
+-------------+-------------------+-----------------------------------+
|             | d\) *For          | -   For Permitting Authorities    |
|             | permitting        |     that issue multiple part 70   |
|             | authorities that  |     permits to a single source,   |
|             | issue multiple    |     and these permits are issued  |
|             | part 70 permits   |     and tracked separately,       |
|             | to a single       |     report the total permit       |
|             | source:* total    |     universe, including \# of     |
|             | number of active  |     active part 70 permits issued |
|             | part 70           |     (element 3 below), plus       |
|             | [per              |     permits applied for (based on |
|             | mits]{.underline} |     pending applications). This   |
|             | issued, plus part |     information is for            |
|             | 70                |     correlating data when the     |
|             | [per              |     Permitting Authority's part   |
|             | mits]{.underline} |     70 [permit]{.underline}       |
|             | applied for:      |     universe may be greater than  |
|             |                   |     the part 70                   |
|             |                   |     [source]{.underline}          |
|             |                   |     universe.                     |
|             |                   |                                   |
|             |                   | -   For Permitting Authorities    |
|             |                   |     that do not issue multiple    |
|             |                   |     permits to a single source,   |
|             |                   |     or for those that issue and   |
|             |                   |     track multiple permits issued |
|             |                   |     to a source on a source-wide  |
|             |                   |     basis, enter "not applicable" |
|             |                   |     in 2.d).                      |
+-------------+-------------------+-----------------------------------+
| 3.  **Total | Total number of   | -   This element includes all     |
|     Active  | active part 70    |     [active]{.underline} initial  |
|     Part 70 | permits:          |     and renewal part 70 permits   |
|             |                   |     issued by the permitting      |
|   Permits** |                   |     authority. Do                 |
|             |                   |     [not]{.underline} count       |
|             |                   |     inactive permits, i.e.,       |
|             |                   |     permits that are no longer in |
|             |                   |     effect due to source          |
|             |                   |     shutdown, synthetic minor     |
|             |                   |     restrictions, etc. Note: the  |
|             |                   |     procedures for rendering part |
|             |                   |     70 permits no longer          |
|             |                   |     effective may vary, depending |
|             |                   |     on the part 70 program.       |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     both initial and renewal      |
|             |                   |     permits (or prior renewal and |
|             |                   |     current renewal permits)      |
|             |                   |     issued to the same source;    |
|             |                   |     i.e., do not double count.    |
|             |                   |                                   |
|             |                   | -   Count permits that have been  |
|             |                   |     extended (see 6.b. below),    |
|             |                   |     but do [not]{.underline}      |
|             |                   |     count permits that have       |
|             |                   |     expired, or have been voided, |
|             |                   |     revoked, etc.                 |
|             |                   |                                   |
|             |                   | -   Count each source covered by  |
|             |                   |     a general permit separately   |
|             |                   |     for this data element. If a   |
|             |                   |     single source has several     |
|             |                   |     general permits and/or source |
|             |                   |     specific permits, refer to    |
|             |                   |     the information for           |
|             |                   |     permitting authorities that   |
|             |                   |     issue multiple part 70        |
|             |                   |     permits to a single source.   |
|             |                   |                                   |
|             |                   | -   For permitting authorities    |
|             |                   |     that issue multiple part 70   |
|             |                   |     permits to a single source    |
|             |                   |     and included information in   |
|             |                   |     element 2(d), count each      |
|             |                   |     permitted portion of the      |
|             |                   |     source separately for this    |
|             |                   |     element. This distinction is  |
|             |                   |     for correlating this data     |
|             |                   |     element with the permit       |
|             |                   |     universe information in       |
|             |                   |     element #2(d).                |
+-------------+-------------------+-----------------------------------+
| 4.  *       | a\) Total number  | -   This data element tracks the  |
| *Timeliness | of initial part   |     initial part 70 permits       |
|     of      | 70 permits issued |     issued as final (e.g., not    |
|     Initial | during 6 month    |     draft or proposed) during the |
|             | reporting period: |     6 month reporting period      |
|   Permits** |                   |     covered by this report, and   |
|             |                   |     whether they were issued      |
| > ***(*PART |                   |     within 18 months of receipt   |
| >           |                   |     of an administratively        |
|  element)** |                   |     complete application.         |
|             |                   |                                   |
|             |                   | -   For TOPS purposes, initial    |
|             |                   |     permits are permits that are  |
|             |                   |     issued to any source that has |
|             |                   |     become subject to part 70 for |
|             |                   |     the first time, or any source |
|             |                   |     that comes back into the part |
|             |                   |     70 program after a period of  |
|             |                   |     not being subject.            |
|             |                   |                                   |
|             |                   | -   If no initial permits were    |
|             |                   |     issued during the 6 month     |
|             |                   |     reporting period, report      |
|             |                   |     "zero" in 4(a), and "not      |
|             |                   |     applicable" in 4(b).          |
|             |                   |                                   |
|             |                   | -   Start the 18-month clock on   |
|             |                   |     the submittal date of an      |
|             |                   |     administratively complete     |
|             |                   |     application. For purposes of  |
|             |                   |     this data element, do not     |
|             |                   |     stop or restart the 18 month  |
|             |                   |     clock for additional          |
|             |                   |     information submitted after   |
|             |                   |     the application is deemed     |
|             |                   |     administratively complete.    |
|             |                   |                                   |
|             |                   | -   For permitting authorities    |
|             |                   |     that issue multiple part 70   |
|             |                   |     permits to a single source    |
|             |                   |     and included information in   |
|             |                   |     2(d), count each permitted    |
|             |                   |     portion of the source         |
|             |                   |     separately for this element.  |
|             |                   |     This distinction is for       |
|             |                   |     determining individual permit |
|             |                   |     timeliness.                   |
+-------------+-------------------+-----------------------------------+
|             | b\) Number of     |                                   |
|             | initial part 70   |                                   |
|             | permits finalized |                                   |
|             | during 6 month    |                                   |
|             | reporting period  |                                   |
|             | that were issued  |                                   |
|             | within 18 months: |                                   |
|             |                   |                                   |
|             |                   |                                   |
+-------------+-------------------+-----------------------------------+
| **5. Total  | The number of     | -   This element tracks           |
| Outstanding | active initial    |     [all]{.underline} active,     |
| Initial     | part 70           |     administratively complete     |
| Part 70     | applications      |     [initial]{.underline} part 70 |
| App         | older than 18     |     permit applications that the  |
| lications** | months:           |     permitting authority has not  |
|             |                   |     taken final action on within  |
|             | >                 |     18 months of receipt of the   |
|             |                   |     administratively complete     |
|             |                   |     application. Do not stop or   |
|             |                   |     restart the 18 month clock    |
|             |                   |     for additional information    |
|             |                   |     submitted after the           |
|             |                   |     application is deemed         |
|             |                   |     administratively complete.    |
|             |                   |                                   |
|             |                   | -   For TOPS purposes, initial    |
|             |                   |     part 70 applications are      |
|             |                   |     applications for sources that |
|             |                   |     are subject to title V for    |
|             |                   |     the first time, or for any    |
|             |                   |     source that comes back into   |
|             |                   |     the title V program after a   |
|             |                   |     period of not being subject.  |
|             |                   |     Do [not]{.underline} include  |
|             |                   |     renewal applications.         |
|             |                   |                                   |
|             |                   | -   Include all current           |
|             |                   |     outstanding initial           |
|             |                   |     applications, including those |
|             |                   |     that may also be tracked in   |
|             |                   |     data element #1.              |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     initial applications the      |
|             |                   |     Permitting Authority has      |
|             |                   |     taken final action on.        |
+-------------+-------------------+-----------------------------------+
| 6.  **      | a.  Total number  | -   This data element tracks the  |
| Outstanding |     of expired    |     total number of expired       |
|     Renewal |     permits for   |     permits for active part 70    |
|     Permit  |     active part   |     sources. Part 70 permits      |
|             |     70 sources:   |     expire after 5 years if the   |
|   Actions** |                   |     sources do not submit timely  |
|             |                   |     and complete renewal          |
| > **        |                   |     applications, or if they have |
| Outstanding |                   |     lost their application shield |
| > Renewal   |                   |     by not timely responding to   |
| > Permit    |                   |     additional requests for       |
| > Actions   |                   |     information.                  |
| > (c        |                   |                                   |
| ontinued)** |                   | -   Include expired permits that  |
|             |                   |     have been addressed through   |
|             |                   |     consent orders or other       |
|             |                   |     enforcement mechanisms.       |
|             |                   |     Expired permits can be        |
|             |                   |     further addressed in the      |
|             |                   |     "Additional Information"      |
|             |                   |     element.                      |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} include  |
|             |                   |     permits that have expired     |
|             |                   |     because the source is no      |
|             |                   |     longer subject to Title V;    |
|             |                   |     i.e., they have shutdown or   |
|             |                   |     have received synthetic minor |
|             |                   |     restrictions.                 |
|             |                   |                                   |
|             |                   | -   For permitting authorities    |
|             |                   |     that issue multiple part 70   |
|             |                   |     permits to a single source    |
|             |                   |     and included information in   |
|             |                   |     2(d), count each expired      |
|             |                   |     permit separately.            |
+-------------+-------------------+-----------------------------------+
|             | b\) Total number  | -   This data element tracks the  |
|             | of active permits |     total number of active        |
|             | with terms        |     permits that have been        |
|             | extended past 5   |     extended past the original 5  |
|             | years:            |     year permit term. Part 70     |
|             |                   |     permits or permit conditions  |
|             |                   |     are extended beyond the       |
|             |                   |     original 5 year term when     |
|             |                   |     sources submit a timely and   |
|             |                   |     complete renewal application  |
|             |                   |     (and any timely and complete  |
|             |                   |     additional information        |
|             |                   |     requested by the permitting   |
|             |                   |     authority), but the           |
|             |                   |     permitting authority has not  |
|             |                   |     yet issued a renewal permit.  |
|             |                   |                                   |
|             |                   | -   Count all extended permits,   |
|             |                   |     including extended permits    |
|             |                   |     for sources that submitted    |
|             |                   |     timely and complete renewal   |
|             |                   |     applications within the last  |
|             |                   |     18 months. Pending            |
|             |                   |     applications that are less    |
|             |                   |     than 18 months old can be     |
|             |                   |     further addressed in the      |
|             |                   |     "Additional Information'      |
|             |                   |     element.                      |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} include  |
|             |                   |     inactive extended permits,    |
|             |                   |     i.e., when a subsequent       |
|             |                   |     permit renewal has been       |
|             |                   |     issued or a source is no      |
|             |                   |     longer subject to part 70.    |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} include  |
|             |                   |     "expired part 70 permits"     |
|             |                   |     that have been addressed      |
|             |                   |     through consent orders or     |
|             |                   |     other enforcement mechanisms. |
|             |                   |     Count expired permits in      |
|             |                   |     6(a).                         |
|             |                   |                                   |
|             |                   | -   For permitting authorities    |
|             |                   |     that issue multiple part 70   |
|             |                   |     permits to a single source    |
|             |                   |     and included information in   |
|             |                   |     2(d), count each extended     |
|             |                   |     permit separately.            |
+-------------+-------------------+-----------------------------------+
| 7.  *       | a\) Total number  | -   This data element tracks the  |
| *Timeliness | of significant    |     number of significant         |
|     of      | modifications     |     modifications issued as final |
|             | issued during 6   |     (e.g., not draft or proposed) |
| Significant | month reporting   |     during the 6 month reporting  |
|     Modi    | period:           |     period. It also tracks the    |
| fications** |                   |     number of those modifications |
|             | >                 |     that were issued within 18    |
| > **(PART   |                   |     months of receipt of an       |
| > element - |                   |     administratively complete     |
| > a and b   |                   |     significant modification      |
| > only)**   |                   |     application, and also the     |
|             |                   |     number that were issued       |
|             |                   |     within 9 months. Note that    |
|             |                   |     7(c) is a subset of 7(b).     |
|             |                   |                                   |
|             |                   |     -   If no significant         |
|             |                   |         modifications were issued |
|             |                   |         during the 6 month        |
|             |                   |         reporting period, report  |
|             |                   |         "zero" in 7(a) and "not   |
|             |                   |         applicable" in 7(b) and   |
|             |                   |         7(c).                     |
|             |                   |                                   |
|             |                   |     -   Start the application     |
|             |                   |         clock on the submittal    |
|             |                   |         date of an                |
|             |                   |         administratively complete |
|             |                   |         significant modification  |
|             |                   |         application. Do not       |
|             |                   |         restart the clock for     |
|             |                   |         additional information    |
|             |                   |         submissions.              |
+-------------+-------------------+-----------------------------------+
|             | b\) Number of     |                                   |
|             | significant       |                                   |
|             | modifications     |                                   |
|             | finalized during  |                                   |
|             | 6 month reporting |                                   |
|             | period that were  |                                   |
|             | issued within 18  |                                   |
|             | months:           |                                   |
|             |                   |                                   |
|             |                   |                                   |
+-------------+-------------------+-----------------------------------+
|             | c\) Number of     |                                   |
|             | significant       |                                   |
|             | modifications     |                                   |
|             | finalized during  |                                   |
|             | 6 month reporting |                                   |
|             | period that were  |                                   |
|             | issued within 9   |                                   |
|             | months:           |                                   |
|             |                   |                                   |
|             | >                 |                                   |
+-------------+-------------------+-----------------------------------+
| 8.  **      | Total number of   | -   This element tracks all       |
| Outstanding | active            |     active, administratively      |
|             | significant       |     complete significant permit   |
| Significant | modification      |     modification applications     |
|     Permit  | applications      |     that the permitting authority |
|     Modi    | older than 18     |     has not taken final action on |
| fications** | months:           |     within 18 months of receipt   |
|             |                   |     of the administratively       |
|             |                   |     complete application.         |
|             |                   |                                   |
|             |                   | -   Do not stop or restart the 18 |
|             |                   |     month clock for additional    |
|             |                   |     information submitted after   |
|             |                   |     the application is deemed     |
|             |                   |     administratively complete.    |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     significant modification      |
|             |                   |     applications the Permitting   |
|             |                   |     Authority has taken final     |
|             |                   |     action on.                    |
+-------------+-------------------+-----------------------------------+
| 9.          |                   | -   Permitting authorities may    |
|  **Comments |                   |     provide any additional        |
|     and     |                   |     information in this section.  |
|             |                   |     For example, a permitting     |
|  Additional |                   |     authority may address data    |
|     In      |                   |     changes, data management      |
| formation** |                   |     issues, general permits,      |
|             |                   |     multiple permits issued to    |
|             |                   |     single stationary sources,    |
|             |                   |     synthetic minor information,  |
|             |                   |     additional relevant data,     |
|             |                   |     etc.                          |
+-------------+-------------------+-----------------------------------+
| 10. **Ou    | Total number of   | -   This element tracks all       |
| tstanding** | active minor      |     active, administratively      |
|             | modification      |     complete minor permit         |
| > **Minor   | applications      |     modification applications     |
| > Permit**  | older than 90     |     that the permitting authority |
| >           | days:             |     has not taken final action on |
| > **Modi    |                   |     within 90 days of receipt of  |
| fications** |                   |     the administratively complete |
| >           |                   |     application.                  |
| > **(Region |                   |                                   |
| > 5 data    |                   | -   Do not stop or restart the 90 |
| >           |                   |     day clock for additional      |
|  element)** |                   |     information submitted after   |
|             |                   |     the application is deemed     |
|             |                   |     administratively complete.    |
|             |                   |                                   |
|             |                   | -   Do [not]{.underline} count    |
|             |                   |     minor modification            |
|             |                   |     applications the Permitting   |
|             |                   |     Authority has taken final     |
|             |                   |     action on.                    |
+-------------+-------------------+-----------------------------------+