1. Andrew Hall, Permit Manager, DAPC

2.  Statistics on current installation permit status  Installation Goals for 2012  Statistics on current operating permit status  Operating Permit Goals for 2012

4.  Data from STARS2: January through November 2011  Installation permits including GPs, PTIs, PTIOs  State-wide workload of installation permits

5.  585 Installation permits (GP & Non)  Included 1421 EUs  ~2.4 EU per Installation Permit  95.8 avg OEPA days  120.4 avg Total days

9.  Reduce workload to “no backlog” level  Reduce number of “old” permits  Meet 14-day Completeness review goal  Continue timely processing of CO reviews  Further develop high priority “high communication” process  Process Section Manager identified high priority permits using “high communication” process

10.  Tracked through STARS2 Report  Management Reports…  Permits Status…  DO/LAA: select one  Types: PTI & PTIO  Reasons: Initial Installation & Chapter 31 Mod & Not Yet Assigned

11. DO/Laa Current Installation Workload* and 2011 Goals DO/LaaCurrent Workload“Old” Permits*2012 Goal 01 – CDO23130 02 - NEDO18330 03 - NWDO36230 04 - Toledo405 05 - SWDO205 06 - SEDO531330 07 - Portsmouth8610 08 - RAPCA3010 13 - Cleveland13215 14 - HAMCO11015 15 - Canton8510 16 - Akron2110 Total18133200 *As of November 30, 2011, Old = DO/LAA/CO workflow >180

12.  Continue current practice of limited review and rapid turn-around (CO goal)  Develop guidance concerning when the “high communication” process is to be used, the process used and a revised fee procedure (CO goal)  Develop guidance concerning processing of “old” permits

14.  Gives actual number of Title Vs and non Title Vs issued  Shows all of 2010 plus through Sept. 2011  Gives 5 month rolling numbers  Shows doubling production from 2010 rate

17.  Table has been revised based on recent STARS2 data  Total renewal needed has dropped due to DO/LAA work to clean up data.  This means # of needed renewals per 6- month period for each DO/LAA has changed (dropped) from previous chart.

18.  7/1/11 to 12/31/11 data is up to end of November data.  07/01/11 to 12/31/11 data does not include 01/01/11 to 06/30/11 data (not cumulated in that column).

19. 19 Title V and Non Title V Cumulative Actual Renewal Permits Processed Cumulative Title V Permits ProcessedCumulative Non Title V Permits Processed DO/Laa Average Needed 01/11- 06/30 07/11- 12/11 07/11- 06/12 07/11- 12/12 07/11- 06/13 07/11- 12/13 07/11- 06/14 Average Needed 01/11- 06/30 07/11- 12/11 07/11- 06/12 07/11- 12/12 07/11- 06/13 07/11- 12/13 07/11- 06/14 CDO6.00330000063.17143900000 NEDO8.17370000099.83405300000 NWDO4.50640000027.67446300000 TDES1.3322000007.0010700000 SWDO0.6700000004.675800000 SEDO11.00040000089.8363300000 PLAA1.1701000006.0014500000 RAPCA1.83440000020.33753200000 CDAQ4.50360000056.831095700000 HCDOES4.50720000045.83854900000 CCHD3.50000000018.6714800000 ARAQMD1.00150000016.17774000000 All DO/Laa48.17293800000456.0049339400000 8.03Monthly Average 76.00Monthly Average

20.  Charts do not take into account renewal permits that were:  Removed because they don’t need permits  Changed to other permit types  Removed from renewal category

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23.  Overall 2011 Title V goals on track  38 Final Title V’s issued –vs- 48 needed in 7/1/11 to 12/31/11 period  17 Title V PPs remain on November 30 th  Fed 45-day waiver for PPs?  Making good progress on non-Title V Renewals: 394 –vs- 456 needed

24.  These charts track remaining renewals needing process vs. goals  Goals are the same as previous chart, just reversed to number of renewals remaining instead of cumulative number of permits needing processed.

25.  Charts do take into account renewal permits where it has been determined they no longer need to be processed.  So far, on track.  Will be more difficult as time goes on and we work on more difficult permits

28.  First Round Volunteers – April, 2011  -eight staff  - concrete batch plants, bodyshops, petroleum bulk plants, drycleaners, grain dryers/elevators, GDFs  Second Round – October, 2011  - another eight staff  - new categories: storage tanks, electroplaters, degreasers, incinerators/crematoriums  23 backlog permits issued to-date  33 backlog permits to PBR to-date

29.  Active General Permits Available  See: http://www.epa.ohio.gov/dapc/genpermit/genpermits.aspx http://www.epa.ohio.gov/dapc/genpermit/genpermits.aspx   Aggregate Processing (2)  Boilers (14)  Compression Ignition Internal Combustion Engine (11)  Perchloroethylene Drycleaning Operations (2)  Mineral Extraction (1)  Miscellaneous Metal Parts Painting Lines (7)  Paved Roadways and Parking Areas (4)  Ready Mix Concrete Batch Plants (2)  Storage Piles (2)  Unpaved Roadways and Parking Areas (2)  Tub Grinders (1)  Compression Ignition Internal Combustion Engine (2)

30.  General Permits Currently Under Development  Agricultural Digester (3) – comment period ended 11/28  Oil/Gas well Site Production Operations (1) – comment period ended 11/28  Petroleum Solvent Drycleaners (5)  Petroleum Loading Racks (2)

31.  Questions?