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Home My WebLink About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igitally signed by KATHLEEN BECKER Date: 2024.12.26 09:40:14 -07'00' ADRIENNE SANDOVAL Digitally signed by ADRIENNE SANDOVAL Date: 2024.12.04 13:15:03 -07'00' SUZANNE BOHAN Digitally signed by SUZANNE BOHAN Date: 2024.12.13 10:49:02 -07'00' RICHARD BUHL Digitally signed by RICHARD BUHL Date: 2024.12.19 07:39:17 -07'00' WENDY O BRIEN Digitally signed by WENDY O BRIEN Date: 2024.12.19 07:59:27 -07'00' LANCE MCCLUNEY Digitally signed by LANCE MCCLUNEY Date: 2024.12.19 08:11:14 -07'00' SARAH BAHRMAN Digitally signed by SARAH BAHRMAN Date: 2024.12.23 14:16:27 -07'00' Business Assistance Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Technical Assistance Quality Assurance Quality Assurance Quality Assurance Goal 1: Contintue to manage State Quality Program and the QMP Objective 1.1 Ensure the acquisition of scientifically valid, accurate, reliable, and defensible environmental Information that are of known and documented quality and appropriate for the intended use. Utah has drafted a QMP that is under EPA review and will update to meet the EPA Quality Management Plan Standard CI0 2105-5-01 (QA/S-1) requirements. UDEQ will incorporate EPA's comments from the R8 EPA QA/S-1 crosswalk and update the draft QMP with a plan to deliver to EPA by October 25, 2024 and a goal for approval by December 31, 2024. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Technical Assistance Quality Assurance Quality Assurance Quality Assurance Goal 1: Contintue to manage State Quality Program and the QMP Objective 1.1 Ensure the acquisition of scientifically valid, accurate, reliable, and defensible environmental Information that are of known and documented quality and appropriate for the intended use. The annual QA report is due August 31st of each year to the EPA Project Officer and Regional QA Manager. UDEQ’s annual QA report will summarize its review of the quality program as defined by the approved QMP, including; i. Documented review of the QMP using the EPA R8 QA/S-1 Crosswalk docx and submit a revision or update of the QMP if necessary. ii. Listing of QA training provided or received within the Department for the previous year including a brief description of the training, training provider, dates of training, and number of attendees; iii. Identification of all QA documents including status (current/reviewed/approved) and whether the QA document is for new or continuing projects; iv. Reporting of all assessments (internal and/or external) conducted in the previous year and the corrective actions taken to resolve any findings; and v. Reporting if there are real or perceived risks or vulnerabilities in the quality program that need to be addressed or if support is needed from EPA Region 8. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Technical Assistance Multimedia Goal 4 - Ensure Clean and Healthy Air for All Communities General Program Manageme Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 2.1 Facilitate UDEQ cross-media business assistance. a. Businesses making phone or e-mail contact to PPA receive informational assistance. b. Pre-design permitting meetings are held. c. Cross-divisional, sector specific focus in outreach activities developed and implemented, as appropriate. d. Business assistance Web pages are regularly updated. e. Opportunities are taken to encourage consistent business assistance policies within UDEQ. f. Regular coordination with GOEO, EDCU, UMEP, UAMMI, business assistance providers, Chambers of Commerce, and professional associations. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Technical Assistance Multimedia Goal 4 - Ensure Clean and Healthy Air for All Communities General Program Manageme Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 2.2 Serve as Small Business Ombudsman for UDEQ. a. Air Quality Small Business Compliance Panel has been combined with Air Quality's Industry Stakeholder meeting. b. Availability of Ombudsman is promoted on website and as part of informational presentations, as appropriate. c. Number of businesses contacted for DEQ feedback. d. Number of responses from business that reach out for assistance. e. Issues brought to ombudsman are appropriately handled. f. Opportunities are taken to encourage small business considerations in UDEQ policy development. g. Small businesses receive DEQ assistance with the permitting process and other programs as needed. h. Number of business visited in Ombudsman outreach initiative. i. Annual EPA Small Business Assistance Program report is completed. j. Create a user-friendly website that is easy for small-business to understand the environmental permitting process. 1 of 3 Business Assistance Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 through FY26 State Partially Complete Deliver Draft QMP October 25, 2024, Goal: EPA Approval December 31, 2024 FY25 through FY26 State On Going Due August 31 Annually FY25 through FY26 State FY25 through FY26 State 2 of 3 Business Assistance EPA Comment State Comment EPA Contact State Contact Eleanor Divver Eleanor Divver Eleanor Divver Eleanor Divver 3 of 3 Stakeholder Involvement Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Commitment FY dropdown selection Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Multimedia Null Null Goal 2A:Exceptional Service, Credibility and Trust Objective2.3: Public Education Objectives:Design and implement issue-specific campaigns to inform and involve the public. a. Proactively employ traditional and social media to inform public of issues and programs. b. Develop an annual state of Utah environment report that highlights metrics that demonstrates the work of individual Divisions. Develop ‘success stories’that show how DEQ achieved the improvements and FY25 Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Multimedia Null Null Goal 2B:Stakeholder Involvement Objectives Objective 2.4: Stakeholder Involvement ObjecƟves: 1.As needed assist DEQ programs and project managers with outreach and web resources for specific projects. a. Develop issue-specific communications plans. b. Create collateral materials like videos, fact sheets, info-graphics, and social media graphics that help communicate issues to the public. c. Utilize Google analytics and other means to measure outcomes of outreach and adjust strategy when needed FY25 Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Air & Radiation Goal 1 - Tackle the Climate Crisis Null Goal 2B:Stakeholder Involvement Objectives Objective 2.4: Stakeholder Involvement ObjecƟves:2.IdenƟfy opportuniƟes for proacƟve outreach and partnerships. a. Develop issue-specific communications plans. b. Create collateral materials like videos, fact sheets, info-graphics, and social media graphics that help communicate issues to the public. c. Utilize Google analytics and other means to measure outcomes of outreach and adjust strategy when needed FY25 Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Air & Radiation Goal 1 - Tackle the Climate Crisis Null Goal 2C: Media Relations Objectives Objective 2.5: Media Relations Objectives: 1.Subject matter experts participate in successful media interviews supported by Comms. a. Website improved and adheres to Plain Language best practices for better customer service. b. UDEQ media policy is followed and UDEQ continues to be a trusted source of information for the media and public. FY25 Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Air & Radiation Goal 1 - Tackle the Climate Crisis Null Goal 2C: Media Relations Objectives Objective 2.5: Media Relations Objectives: 2.Utilize DEQ’s social media channels to highlight ‘calls to action’ on air quality, harmful algal blooms and other issues. a. Website improved and adheres to Plain Language best practices for better customer service. b. UDEQ media policy is followed and UDEQ continues to be a trusted source of information for the media and public. FY25 Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Technical Assistance Air & Radiation Goal 1 - Tackle the Climate Crisis Null Goal2D: Branding Objectives Objective 2.6 - Branding Objective:1. Continue to define and establish DEQ’s brand to help the public better engage with DEQ. a. Continued development and promotion of DEQ’s brand. b. Tools and information provided to Divisions to support them in maintaining brand consistency in all public communications. FY25 1 of 3 Stakeholder Involvement Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Ongoing State Ongoing State Ongoing State Ongoing State Ongoing State Ongoing 2 of 3 Stakeholder Involvement State Comment EPA Contact State Contact Ashley Sumner Ashley Sumner Ashley Sumner Ashley Sumner Ashley Sumner Ashley Sumner 3 of 3 Support Services Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Commitment FY dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Technical Assistance Multimedia Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 4: Value: Exceptional Service-Partner with the Department and Divisions in planning and policy initiatives Objective 3.1 -. Provide planning support for UDEQ initiatives and, on request, to statewide initiatives. Process for completion of FY2025 PPA is successfully coordinated and final document is submitted to EPA. FY25 Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Technical Assistance Multimedia Goal 2 - Take Decisive Action to Advance Environmental Justice and Civil Rights select objective from drop down Goal 4: Value: Exceptional Service-Partner with the Department and Divisions in planning and policy initiatives Objective 3.1 -. Provide planning support for UDEQ initiatives and, on request, to statewide initiatives. Process for completion of End-of-Year Report for FY 2024 PPA is coordinated with Divisions and is submitted to EPA. FY25 Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Technical Assistance Multimedia Goal 6 - Safeguard and Revitalize Communities select objective from drop down Goal 4: Value: Exceptional Service-Partner with the Department and Divisions in planning and policy initiatives Objective 3.2 - Continue to provide the financial application for the Performance Partnership Grant. Complete the PPG grant and all necessary amendments and changes within prescribed due dates. FY25 1 of 3 Support Services Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment Joint On Going Status Comment Required type your information here Joint Status Comment Required type your information here Joint Status Comment Required type your information here 2 of 3 Support Services State Comment EPA Contact State Contact type first and last name and email Sarah Ward type first and last name and email Sarah Ward type first and last name and email Craig Silotti 3 of 3 Enforcement Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Commitment FY dropdown selection Commitment Type dropdown selection Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Enforcement Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Identify violations subject to the HPV Policy to EPA. FY25 through FY26 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Enforcement Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Take timely and appropriate (T&A) action to address and resolve the identified high priority violations.FY25 through FY26 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Inspection Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Enter violations into ICIS on an ongoing basis for accuracy and completeness consistent with the MDR's and FRVs as well as the CMS and HPV Policies. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Inspection Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Provide the status and T&A accounting for identified high priority violations.FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Inspection Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Provide the compliance status and reports for any enforcement actions consistent with the MDR's and FRVs as well as the CMS and HPV policies. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Inspection Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Conduct partial compliance evaluations that consist of observing stack tests when available.FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance and Inspection Null Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Conduct partial compliance evaluations that consist of observing stack tests when available.FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Identify the federally reportable violations and identify them in the inspection report consistent with the MDR's and FRVs as well as the CMS and HPV policies. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Maintain an inspector force capable of conducting visible emission observations.FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Review continuous emission monitoring plans and programs submitted by sources. Observe and review Performance Specification Tests and self-audits performed by sources for continuous emission monitoring systems consistent with the MDR's aswellastheCMSpolicy FY25 State 1 of 6 Enforcement Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment Communicated to EPA the compliance status of each source with a violation subject to the HPV Policy. The compliance status of each source with a violation subject to the HPV Policy is communicated to the EPA. ongoing ECAD Air Enf: see comments and language under H and I. T&A timelines within the HPV Policy were followed. T&A timelines within the HPV Policy were followed. ongoing ECAD Air Enf: see comments and language under H and I. Entered violations into ICIS on an ongoing basis for accuracy and completeness consistent with the MDR's and FRVs as well as the CMS and HPV Policies. Entered violations into ICIS on an ongoing basis for accuracy and completeness consistent with the MDR's and FRVs as well as the CMS and HPV Policies.ongoing ECAD Air Enf: see comments and language under H and I. Electronically reported the applicable Minimum Data Requirements identified in column 2 of Table 1, section “Informal Enforcement Actions”, “Formal Enforcement Actions”, “Final Order”, “Case File”, “Violation Details” and “HPV” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014-0523, in the ICIS database for identified high priority violations. MDR's are electronically reported as required. ongoing ECAD Air Enf: see comments and language under H and I. Provided electronic copies of the inspection reports, Notice of Violations, Orders, Settlement Agreements, and other related enforcement documents to EPA consistent with the MDR's and FRVs as well as the CMS and HPV policies. Electronic copies of these documents are provided to EPA consistent with the MDR's and FRVs as well as the CMS and HPV policies. ongoing ECAD Air Enf: see comments and language under H and I. Electronically reported the Minimum Data Requirements identified in column 2 of Table 1, section “Stack Tests” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014-0523, in the ICIS database for stack tests at sources identified in the Compliance Monitoring Strategy Plan. Minimum Data Requirements are electronically reported in the ICIS database for stack tests at sources identified in the Compliance Monitoring Strategy Plan. ongoing ECAD Air Enf: see comments and language under H and I. Lines 7 & 8 are identical Electronically reported the Minimum Data Requirements identified in column 2 of Table 1, section “Stack Tests” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014-0523, in the ICIS database for stack tests at sources identified in the Compliance Monitoring Strategy Plan. Minimum Data Requirements are electronically reported in the ICIS database for stack tests at sources identified in the Compliance Monitoring Strategy Plan. ongoing ECAD AIr Enf: ECAD Air Enf: Recommend revising Target Completion section to say "within 120 days after completion of stack test" since the deadline is keyed off of the date of test completion. Lines 7 & 8 are identical Electronically reported the applicable Minimum Data Requirements identified in column 2 of Table 1, section “Informal Enforcement Actions”, “Formal Enforcement Actions”, “Final Order”, “Case File”, and “Violation Details” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014-0523, in the ICIS database for federally reportable violations consistent with the MDR's and FRVs as well as the CMS and HPV policies. MDR's are electronically reported as required. ongoing ECAD Air Enf: see additional comments and language under H and I. See Column H and I Completed smoke school twice per year for EPA Method 9. Completed smoke school twice per year for EPA Method 9.ongoing ECAD Air Enf: See additional comments and language under H and I. State inspectors complete EPA Method 9 training twice per year to maintain certification Maintained qualified staff by providing opportunities to attend continuous monitoring training courses and workshops. DAQ has maintained qualified staff by providing opportunities to attend continuous monitoring training courses and workshops. ongoing ECAD Air Enf: see additional comments and language under H and I. See Column H 2 of 6 Enforcement EPA Contact State Contact Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov 3 of 6 Enforcement Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Commitment FY dropdown selection Commitment Type dropdown selection Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Review data assessment reports, as required by 40 CFR 60, Appendix F and excess emission reports submitted by sources consistent with the MDR's as well as the CMS policy. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Review the Title V annual compliance certification reports and pursue appropriate enforcement actions consistent with the MDR's and FRVs as well as the CMS and HPV policies. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Review the Title V annual compliance certification reports and pursue appropriate enforcement actions. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: The Compliance Monitoring Strategy Plan shall meet EPA’s October 2016 version of the Stationary Source Compliance Monitoring Strategy policy. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance ECAD Air Enf: Coordinate with EPA to electronically flag the stationary sources identified in the Compliance Monitoring Strategy Plan in the ICIS database as identified in Table 1, section “CMS Record” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014-0523. FY25 State Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Compliance Monitoring Strategy Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Revise the CMS Plan. FY25 State 4 of 6 Enforcement Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment Maintained qualified staff by providing opportunities to attend related training courses and workshops. DAQ has maintained qualified staff by providing opportunities to attend related training courses and workshops. ongoing ECAD Air Enf: See additional comments and language under H and I. Electronically reported the Minimum Data Requirements identified in column 2 of Table 1, section “TV ACC Due/Received” and “TV ACC Review” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA- HQ-OECA-2014-0523, in the ICIS database for Title V major sources. MDR's are electronically reported as required. ongoing ECAD Air Enf: See additional comments and language under H and I. See Column H Reviewed the Title V annual compliance certification reports and pursued appropriate enforcement actions. Staff reviewed the Title V annual compliance certification reports and pursued appropriate enforcement actions. ongoing ECAD Air Enf: see additional comments and language under H and I. All of this is covered in Line 28. Submitted an electronic copy of the Compliance Monitoring Strategy Plan to EPA. Electronic copy of the Compliance Monitoring Strategy Plan was submitted to EPA. 11/15/2023 ECAD Air Enf: See additional comments and language under H and I.DAQ submits this report by November 15 of each year as required. Coordinated with EPA to electronically flag the stationary sources identified in the Compliance Monitoring Strategy Plan in the ICIS database as identified in Table 1, section “CMS Record” of EPA’s Air Stationary Source Compliance and Enforcement Information Reporting (Renewal), EPA-HQ-OECA-2014- 0523. Sources listed in the CMS plan are flagged in ICIS. ongoing ECAD Air Enf: see additional comments and language under H and I. Sources listed in the CMS plan are flagged in ICIS. Revised the Compliance Monitoring Strategy Plan as needed.The CMS plan is revised and submitted annually. 11/15/2022 ECAD Air Enf: See additional comments and language under H and I.The CMS plan is revised and submitted annually. 5 of 6 Enforcement EPA Contact State Contact Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov Youn Joo Kim Kim.Younjoo@epa.gov Harold Burge hburge@utah.gov 6 of 6 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.20 Maintain an effective 1422 Underground Injection Control Program per agreement with the EPA to protect Underground Sources of Drinking Water (USDWs) from contamination by maintaining and implementing an effective core program. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.20 Maintain an effective 1422 Underground Injection Control Program per agreement with the EPA to protect Underground Sources of Drinking Water (USDWs) from contamination by maintaining and implementing an effective core program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.21 Encourage responsible environmental behavior and promote excellence in environmental quality through environmental education, community-based partnerships and qualitative and quantitative feedback from regulated and non- regulated customers. 1 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment (1) Evaluate the core program effectiveness as reported in the UIC Program narrative included in the EOY Report. (2) Enforce the 1999 Class V Rule regarding motor vehicle waste disposal wells (MVWDWs) and large capacity cesspools (LCCs). MVWDWs and LCCs are closed as they are identified. Priority is given to identifying these wells within groundwater-based source water protection zones as delineated by the Utah Division of Drinking Water, Source Water Protection Program. MVWDWs and LLCs identified, inspected and closed are included in the submittal of the biannual narratives and quarterly reporting to the UIC Data Application. (3) Identify and report the number and percent of Class I injection wells that are used to inject industrial, municipal, or hazardous waste wells that fail mechanical integrity and maximize the number that are returned to compliance within 180 days, thereby reducing the potential to endanger USDWs. -The reporting requirements for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application. -Identify and report the number and percent of Class III injection wells that lose mechanical integrity and maximize the number that are returned to compliance within 180 days, thereby reducing the potential to endanger USDWs. The reporting requirement for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application. (4) Identify and report the number of Class V motor vehicle waste disposal (MVWD) wells and large capacity cesspools that are closed or permitted in sensitive ground water protection areas* and maximize the number that are closed or permitted thereby reducing the potential to endanger underground sources of drinking water. -The reporting requirement for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application.*Although Utah has not formally delineated"other sensitive ground water areas" FY25 State Status Comment Required (1) Evaluate the core program effectiveness as reported in the UIC Program narrative included in the EOY Report. (2) Enforce the 1999 Class V Rule regarding motor vehicle waste disposal wells (MVWDWs) and large capacity cesspools (LCCs). MVWDWs and LCCs are closed as they are identified. Priority is given to identifying these wells within groundwater-based source water protection zones as delineated by the Utah Division of Drinking Water, Source Water Protection Program. MVWDWs and LLCs identified, inspected and closed are included in the submittal of the biannual narratives and quarterly reporting to the UIC Data Application. (3) Identify and report the number and percent of Class I injection wells that are used to inject industrial, municipal, or hazardous waste wells that fail mechanical integrity and maximize the number that are returned to compliance within 180 days, thereby reducing the potential to endanger USDWs. -The reporting requirements for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application. -Identify and report the number and percent of Class III injection wells that lose mechanical integrity and maximize the number that are returned to compliance within 180 days, thereby reducing the potential to endanger USDWs. The reporting requirement for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application. (4) Identify and report the number of Class V motor vehicle waste disposal (MVWD) wells and large capacity cesspools that are closed or permitted in sensitive ground water protection areas* and maximize the number that are closed or permitted thereby reducing the potential to endanger underground sources of drinking water. -The reporting requirement for this metric shall be fulfilled by the quarterly submittal to the UIC Data Application *Although Utah has not formally delineated"other sensitive ground water areas" FY26 State Status Comment Required (1) Provide a description of presentations to local government groups, local health departments, public works departments, private sector groups, civil groups, etc. which include UIC concerns and opportunity for feedback. (Reported in the UIC Program biannual and EOY narratives which are submitted to the UIC Data Application) FY25 State Status Comment Required 2 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact The following reports will contain the information identified in the commitment section: (1)Semi-Annual Report: Due Date May 15; Electronic submittal to UIC National Database for First and Second Federal Fiscal Year Quarters (October 1 through March 31) and provide date it was submitted in EOY Report. (2)Annual Report: Due Date November 15; Electronic submittal to UIC National Database for First, Second, Third, and Fourth Federal Fiscal Year Quarters (October 1 through September 30) and provide date submitted in EOY Report. (3)Annual: Due Date December 31; Final Financial Status Report (FSR) No additional reporting is due in the EOY report for this commitment. 12/31/2025 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) The following reports will contain the information identified in the commitment section: (1)Semi-Annual Report: Due Date May 15; Electronic submittal to UIC National Database for First and Second Federal Fiscal Year Quarters (October 1 through March 31) and provide date it was submitted in EOY Report. (2)Annual Report: Due Date November 15; Electronic submittal to UIC National Database for First, Second, Third, and Fourth Federal Fiscal Year Quarters (October 1 through September 30) and provide date submitted in EOY Report. (3)Annual: Due Date December 31; Final Financial Status Report (FSR) No additional reporting is due in the EOY report for this commitment. 12/31/2026 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Provide description of outreach provided as described in the commitment section in the semi- annual and annual reports submitted through the UIC National Database. No additonal reporting required in EOY Report for this commitment. 12/31/2025 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) 3 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.21 Encourage responsible environmental behavior and promote excellence in environmental quality through environmental education, community-based partnerships and qualitative and quantitative feedback from regulated and non- regulated customers. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.22 Continue reporting of 7520 Data and the Biannual and EOY Program Narratives. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.22 Continue reporting of 7520 Data and the Biannual and EOY Program Narratives. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.23 Continue administration of a comprehensive groundwater protection program accordint to priorities established in the Utah Groundwater Protection Strategy and then annual Division of Water Quality Goals and Objectives. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.23 Continue administration of a comprehensive groundwater protection program accordint to priorities established in the Utah Groundwater Protection Strategy and then annual Division of Water Quality Goals and Objectives. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Assessment Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.34 Complete Integrated Report analysis of water quality data for submission to EPA. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality Assessment Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.35 Maintain and implement responsive Waterborne Pathogen (WBP) (i.e., e. coli) and Harmful Algal Bloom (HABs) Programs. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality Assessment Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.35 Maintain and implement responsive Waterborne Pathogen (WBP) (i.e., e. coli) and Harmful Algal Bloom (HABs) Programs. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality Assessment Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.28 Continue statewide monitoring efforts to meet DWQ's data needs by conducting probabilistic (Strategy 1) monitoring programs as outlined in the Strategic Monitoring Plan. 4 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment (1) Provide a description of presentations to local government groups, local health departments, public works departments, private sector groups, civil groups, etc. which include UIC concerns and opportunity for feedback. (Reported in the UIC Program biannual and EOY narratives which are submitted to the UIC Data Application) FY26 State Status Comment Required (1) Maintain the 1422 UIC Program's geodatabase which is queried quarterly to provide the 7520 data necessary to submit to the UIC Data Application. The Utah 1422 UIC Program prepares two program narratives: one prior to the mid-year program review and another for the EOY report. FY25 State Status Comment Required (1) Maintain the 1422 UIC Program's geodatabase which is queried quarterly to provide the 7520 data necessary to submit to the UIC Data Application. The Utah 1422 UIC Program prepares two program narratives: one prior to the mid-year program review and another for the EOY report. FY26 State Status Comment Required (1) Continue participation in the Ground Water Protection Council National Ground Water Strategy Committee with EPA Headquarters, Regions, and States. The intent is to help EPA develop a national strategy for refocusing EPA and States efforts on ground water protection. FY25 State Status Comment Required (1) Continue participation in the Ground Water Protection Council National Ground Water Strategy Committee with EPA Headquarters, Regions, and States. The intent is to help EPA develop a national strategy for refocusing EPA and States efforts on ground water protection. FY26 State Status Comment Required Submit the final 305(b)/303(d) Integrated Report by April 1, 2026. FY26 State Status Comment Required (1) Maintain and implement responsive Recreational Health Advisory Programs: Waterborne Pathogen (WBP) (i.e., e. coli), Harmful Algal Bloom (HABs), and Aquatic Tissue Consumption Programs by updating and implementing annual SAPs. FY25 State Status Comment Required (1) Maintain and implement responsive Recreational Health Advisory Programs: Waterborne Pathogen (WBP) (i.e., e. coli), Harmful Algal Bloom (HABs), and Aquatic Tissue Consumption Programs by updating and implementing annual SAPs. FY26 State Status Comment Required (1) Update Utah’s probabilistic approach to better utilize sampling methods for state statistical surveys. (2) Collect physical habitat, macroinvertebrate, and periphyton samples at 25 probabilistic stream sites as well as ~15-25 targeted sites annually to provide the data necessary to augment assessment tools and fulfill long-term (trend), natural variability (reference), restoration effectiveness, TMDL, 305(b), and 303(d) assessment needs. (3) Continue to build capacity to digitize both field and biological data and store in a readily accessible database. Create electronic field form linking collected data to database. (4) Evaluate available data; review EPA’s new reporting dashboard; and identify a future reporting strategy FY25. FY25 State Status Comment Required 5 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Provide description of outreach provided as described in the commitment section in the semi- annual and annual reports submitted through the UIC National Database. No additonal reporting required in EOY Report for this commitment. 12/31/2026 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Provide Semi-Annual Reports to EPA at mid-year and End of Year. No additonal reporting required in EOY Report for this Commitment.12/31/2025 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Provide Semi-Annual Reports to EPA at mid-year and End of Year. No additonal reporting required in EOY Report for this Commitment.12/31/2026 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Participation im Ground Water Protection Council. No further reporting required in EPA EOY Report for this commitment. 9/31/25 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Participation im Ground Water Protection Council. No further reporting required in EPA EOY Report for this commitment. 9/31/26 Omar Sierra-Lopez (sierra-lopez.omar.epa.gov)Dan Hall (dhall@utah.gov) Final Integrated Report in 2026 4/1/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) In EPA EOY Report provide a summary of the program for FY25.9/30/2025 reassign to EPA WQ Assessment George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) In EPA EOY Report provide a summary of the program for FY26.9/30/2026 reassign to EPA WQ Assessment George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Provide EPA the evaluation and reporting strategy by target completion. No additonal reporting required in EOY report for this commitment. 12/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Holcomb (bholcomb@utah.gov ) 6 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality Assessment Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.28 Continue statewide monitoring efforts to meet DWQ's data needs by conducting probabilistic (Strategy 1) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.28 Continue statewide monitoring efforts to meet DWQ's data needs by conducting probabilistic (Strategy 1) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.28 Continue statewide monitoring efforts to meet DWQ's data needs by conducting probabilistic (Strategy 1) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.31 Fully implement quality assurance system for water quality including QAPPs, SOPs, annual monitoring plans, and new documentation requirements for continuous monitoring. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.31 Fully implement quality assurance system for water quality including QAPPs, SOPs, annual monitoring plans, and new documentation requirements for continuous monitoring. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.30 Continue statewide monitoring efforts to meet DWQ's data needs by conducting targeted/programmatic (Strategy 3) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.30 Continue statewide monitoring efforts to meet DWQ's data needs by conducting targeted/programmatic (Strategy 3) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.37 Partner with EPA to implement emerging contaminants, including PFAS, workplans. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.24 Maintain Water Quality Standards as the basis for effective water quality management and assessment programs. 7 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment (1) Update Utah’s probabilistic approach to better utilize sampling methods for state statistical surveys. (2) Collect physical habitat, macroinvertebrate, and periphyton samples at 25 probabilistic stream sites as well as ~15-25 targeted sites annually to provide the data necessary to augment assessment tools and fulfill long-term (trend), natural variability (reference), restoration effectiveness, TMDL, 305(b), and 303(d) assessment needs. FY26 State Status Comment Required Submit to EPA a report on outcomes of monitoring activities using 106 supplemental funding for monitoring activities.FY25 State Status Comment Required Submit to EPA a report on outcomes of monitoring activities using 106 supplemental funding for monitoring activities.FY26 State Status Comment Required Revise, as needed, the state’s previous comprehensive water monitoring strategy covering lakes, rivers, estuaries and wetlands. Implement strategy, once finalized.FY25 State Status Comment Required Revise, as needed, the state’s previous comprehensive water monitoring strategy covering lakes, rivers, estuaries and wetlands. Implement strategy, once finalized.FY26 State Status Comment Required Provide annual uploads of physical, chemical and biological data to WQX. FY25 State Status Comment Required Provide annual uploads of physical, chemical and biological data to WQX. FY26 State Status Comment Required Conduct fish/waterfowl tissue monitoring in Great Salt Lake wetlands, Jordan River, and Utah Lake to address PFAS concerns in these surface waters by FY26.FY25 through FY26 State Status Comment Required (1) Collaborate with the water quality standards workgroup and other stakeholders and partners on continued water quality standards revisions. (2) Finalize rule language and adopt Colorado River Salinity Standards update, 2001 methylmercury criteria, and 2019 cyanotoxin criteria by FY25. (3) Continue ongoing work towards long-term water quality standards goals including Utah Lake numeric nutrient criteria and Great Salt Lake numeric criteria FY25 State Status Comment Required 8 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact (1)Report on status of modeled diatom MMI, develop stressor indicators, and integration into existing aquatic life assessments in EPA EOY Report. (2) Report on statewide probabilistic survey and assessment of at least one water resource and at least one designated use with applicable water quality standard in ATTAINS FY26. No additonal reporting required in EOY report for this commitment. 12/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Report on outcomes of monitoring initiative funded activities, this report should be submitted to your EPA monitoring POC. This can be completed by submitting a summary or by adding additional text summarizing the outcomes. No addtional reporting requirements are required in EOY report for this committment. 12/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) Report on outcomes of monitoring initiative funded activities, this report should be submitted to your EPA monitoring POC. This can be completed by submitting a summary or by adding additional text summarizing the outcomes. No addtional reporting requirements are required in EOY report for this committment. 12/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) Report whether the monitoring strategy was updated and timeframe covered by state monitoring strategy in EOY report 9/30/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) Report whether the monitoring strategy was updated and timeframe covered by state monitoring strategy in EOY report 9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) Data uploaded to WQX.;Documentation of data uploaded (and data not loaded);and challenges of submitting data e-mailed to Utah’s EPA monitoring POC. No additonal reporting required in EOY report for this commitment. 12/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Alex Heppner (aheppner@utah.gov ) Data uploaded to WQX.;Documentation of data uploaded (and data not loaded);and challenges of submitting data e-mailed to Utah’s EPA monitoring POC. No additional reporting required in EOY report for this commitment. 12/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Alex Heppner (aheppner@utah.gov ) No reporting due in FY 2025 EOY Report for this commitment. Provide a summary of monitoring in FY26 EOY Report.9/20/2026 assign to Sarah Wheeler? George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Finalized Rule Language and adoption of the Colorado River Salinity Standards update; 2001 methylmercury criteria; and 2019 cyanotoxin criteria. Status update provided in EOY Report. No other reporting required in EOY Report for this commitment. 9/30/2025 ?? This item should be listed under Water Quality Standards, not Water Quality Monitoring (under line 22/column E)?? WQS Triennial Review completed with documentation submitted to EPA 7/2/2024. EPA acknowledgement transmitted 8/8/2024. Other WQS revisions work ongoing. George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) 9 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.24 Maintain Water Quality Standards as the basis for effective water quality management and assessment programs. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.31 Fully implement quality assurance system for water quality including QAPPs, SOPs, annual monitoring plans, and new documentation requirements for continuous monitoring. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Monitoring Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.31 Fully implement quality assurance system for water quality including QAPPs, SOPs, annual monitoring plans, and new documentation requirements for continuous monitoring. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Standards Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.24 Maintain Water Quality Standards as the basis for effective water quality management and assessment programs. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Standards Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.30 Continue statewide monitoring efforts to meet DWQ's data needs by conducting targeted/programmatic (Strategy 3) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Water Quality Standards Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.30 Continue statewide monitoring efforts to meet DWQ's data needs by conducting targeted/programmatic (Strategy 3) monitoring programs as outlined in the Strategic Monitoring Plan. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios 10 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment (1) Collaborate with the water quality standards workgroup and other stakeholders and partners on continued water quality standards revisions. (2) Finish implementation guidance and recommend adoption for 2013 ammonia criteria and 2016 selenium criteria by FY26. (3) Continue ongoing work towards long-term water quality standards goals including Utah Lake numeric nutrient criteria and Great Salt Lake numeric criteria FY26 State Status Comment Required (1) Update the Great Salt Lake (GSL) Water Quality Strategy, Core Components 1 (aquatic life use criteria development) and 2 (monitoring) by FY25. (2) Provide review and oversight of GSL Wetland Program Development Grant implemented by Utah Geological Survey through FY26. (3) Continue to implement the Great Salt Lake Baseline Sampling Plan within the requirements of the Quality Assurance Program Plan and updated annual Scope of Work. FY25 State Status Comment Required (1) Provide review and oversight of GSL Wetland Program Development Grant implemented by Utah Geological Survey through FY26. (2) Continue to implement the Great Salt Lake Baseline Sampling Plan within the requirements of the Quality Assurance Program Plan and updated annual Scope of Work. FY26 State Status Comment Required (1) Update UDWQ's Nutrient Reduction Strategy by FY26 FY26 State Status Comment Required (1) Ambient Monitoring Program: Complete ambient intensive targeted monitoring objectives in the Colorado Basin. (2) Priority Lakes Monitoring Program: Conduct lake sampling at targeted lakes/reservoirs in the Colorado Basin. Also, sample requested lakes outside of the Colorado Basin that have unique circumstances (i.e. TMDL development; NPS; data gaps; suspect data; lakes of concern; etc.). -UCASE: Sample ~25 targeted UCASE sites statewide to address reference site conditions; NPS/restoration effectiveness; data gaps; increase data variability at a site Conduct probablistic FY25 State Status Comment Required 1) Ambient Monitoring Program: Complete ambient intensive targeted monitoring objectives in the Sevier/Beaver/Cedar watersheds (2) Priority Lakes Monitoring Program: Conduct lake sampling at targeted lakes/reservoirs in the Sevier/Beaver/ Cedar watersheds. Also, sample requested lakes outside of the Sevier/Beaver/Cedar watersheds that have unique circumstances (i.e. TMDL development; NPS; data gaps; suspect data; lakes of concern; etc ) FY26 State Status Comment Required The state shall fully implement and enforce its delegated NPDES program authorities to meet the requirements of 40 CFR 123.25, its delegation Memorandum of Agreement (MOA), and any other agreements with the EPA regarding program implementation. FY25 State Status Comment Required The state shall fully implement and enforce its delegated NPDES program authorities to meet the requirements of 40 CFR 123.25, its delegation Memorandum of Agreement (MOA), and any other agreements with the EPA regarding program implementation. FY26 State Status Comment Required Participate in meetings with EPA, which occur at least quarterly. Typical topics of conversation include challenges with permitting for any facilities or sectors, current permit backlog, upcoming state permits for notice/review, progress on PPA commitments, and next steps in the PQR cycle - e.g. planning for EPA's next review, report development and/or Essential Action items tracking. FY25 through FY26 Joint Status Comment Required 11 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Implementation guidance; recommended adoption for 2013 ammonia criteria and 2016 selenium criteria. Status update provided in EOY Report. No other reporting required in EOY Report for this commitment. 9/30/2026 Ongoing WQS work is progressing. George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Provide a Copy of updated GSL Water Quality Strategy to EPA contact. No additional reporting required in EOY Report. 9/30/2025 reassign to EPA Wetlands George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) No reporting required in EOY report for this commitment.9/30/2026 reassign to EPA Wetlands George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Provide Updated Nutrient Reduction Strategy to EPA Contact. No reporting required in EOY Report for this commitment. 9/30/2026 Nutrient reduction strategy update not due till 9/30/2026. Work is ongoing. George Parrish (Parrish.George@epa.gov) Ben Holcomb (bholcomb@utah.gov ) Provide a brief summary of monitoring conducted in FY25 in EPA EOY Report.9/30/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) Provide a brief summary of monitoring conducted in FY26 in EPA EOY Report.9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Ben Brown (brbrown@utah.gov ) The state will provide a summary of its program implementation in the EOY report to EPA; including number of Permits renewed; modified; or newly issued by permit type (Major/Minor, Industrial/Municipal, Individual/General); If EPA noted problems in comment letters or objections, we may note and respond to these comments in the EOY comments. 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) The state will provide a summary of its program implementation in the EOY report to EPA; including number of Permits renewed; modified; or newly issued by permit type (Major/Minor, Industrial/Municipal, Individual/General); If EPA noted problems in comment letters or objections, we may note and respond to these comments in the EOY comments. 12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) N/A - no state deliverable Ongoing See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) 12 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios 13 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Consider resiliance due to extreme weather events in Utah. Consider how the State could help facilitate infrastructure resiliancy; including encouragement for Permittees to develop assest management plans. FY25 State Status Comment Required Consider resiliance due to extreme weather events in Utah. Consider how the State could help facilitate infrastructure resiliancy; including encouragement for Permittees to develop assest management plans. FY26 State Status Comment Required States should consider Environmental Stakeholder Inclusion factors that could inform the development of effective public involvement approaches and ways to address public input within the authority of the state's program. FY25 State Status Comment Required States should consider Environmental Stakeholder Inclusion factors that could inform the development of effective public involvement approaches and ways to address public input within the authority of the state's program. FY26 State Status Comment Required Continue implementing steps to monitor and address nutrients with respect to permitting; describe in the EOY report what was accomplished for nutrients in permitting during the reporting year.FY25 State Status Comment Required Continue implementing steps to monitor and address nutrients with respect to permitting; describe in the EOY report what was accomplished for nutrients in permitting during the reporting year.FY26 State Status Comment Required The state will review PFAS monitoring data available for communities around the state. Based on any findings, the State will come up with a plan to include monitoring requirements in permits at facilities where PFAS are expected or suspected to be present in wastewater discharges, including majors and designated industrial sectors. The State will recommend using EPA’s recently published analytical method 1633 when monitoring, which addresses 40 unique PFAS. FY25 State Status Comment Required 14 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Report what, if any steps the State has taken in regard to extreme weather event and infrastructure resiliancy in the EOY report.12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) Report what, if any steps the State has taken in regard to extreme weather event and infrastructure resiliancy in the EOY report.12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) Identify steps taken by the State,if any to consider Enviromental Stakeholder Inclusion Factors in the EOY report.12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) Identify steps taken by the State,if any to consider Enviromental Stakeholder Inclusion Factors in the EOY report.12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) In EOY report DWQ will Summarize the State's efforts to address nutrients.12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) In EOY report DWQ will Summarize the State's efforts to address nutrients.12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Summary of States plan to add PFAS monitoring to permits, including any permits that contain PFAS monitoring, in the EOY report.12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) 15 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.3 Implement the ongoing pretreatment program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.3 Implement the ongoing pretreatment program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. jpgp agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, biosolids, CAFO, and storm water programs) as required by 40 CFR Parts 122-124, 403, 501 and 503, its delegation MOA July 7, 1987, SEA, Inspection Plan, and any other agreements with EPA regarding program implementation. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, bios Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.2 Implement the ongoing stormwater program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. 16 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment The state will review PFAS monitoring data available for communities around the state. Based on any findings, the State will come up with a plan to include monitoring requirements in permits at facilities where PFAS are expected or suspected to be present in wastewater discharges, including majors and designated industrial sectors. The Statewill recommend using EPA’s recently published analytical method 1633 when monitoring, which addresses 40 unique PFAS. FY26 State Status Comment Required Support POTWs in implementing the recommendations outlined in the PFAS States Memo issued on December 5, 2022, by 1. Providing information on the appropriate analytical methods to use when monitoring the presence and concentration of PFAS in all discharges. EPA recommends using draft analytics method 1633. 2. Encourage POTWs to revise their IU inventory, if necessary, to include all IUS in industrial categories expected or suspected of PFAS discharges. 3. Encourage POTWs to utilize BMPS and pollution prevention to address PFAS discharges to POTWs a. Encourage POTWs to update IU permits/control mechanisms to require quarterly monitoring; b. Encourage POTWs to develop IU BMPS or local limits; and c. Encourage POTWs to consider pollution prevention: product substitution; and good housekeeping practices to make meaningful reductions in PFAS introduced to FY25 State Status Comment Required Support POTWs in implementing the recommendations outlined in the PFAS States Memo issued on December 5, 2022, by 1. Providing information on the appropriate analytical methods to use when monitoring the presence and concentration of PFAS in all discharges. EPA recommends using draft analytics method 1633. 2. Encourage POTWs to revise their IU inventory, if necessary, to include all IUS in industrial categories expected or suspected of PFAS discharges. 3. Encourage POTWs to utilize BMPS and pollution prevention to address PFAS discharges to POTWs a. Encourage POTWs to update IU permits/control mechanisms to require quarterly monitoring; b. Encourage POTWs to develop IU BMPS or local limits; and c. Encourage POTWs to consider pollution prevention: product substitution; and good housekeeping practices to make meaningful reductions in PFAS introduced to FY26 State Status Comment Required When the EPA promulgates a new NPDES regulation, the state will revise its NPDES program within one year (two years if legislative action is needed) to be at least as stringent as the federal regulation. Regulations adopted by reference shall be updated to reflect the most current reference. The state will list the status of state adoption of applicable regulations and legal requirements in the EOY report. FY25 State Status Comment Required When the EPA promulgates a new NPDES regulation, the state will revise its NPDES program within one year (two years if legislative action is needed) to be at least as stringent as the federal regulation. Regulations adopted by reference shall be updated to reflect the most current reference. The state will list the status of state adoption of applicable regulations and legal requirements in the EOY report. FY26 State Status Comment Required The state will strive to issue and reissue permits prior to becoming backlogged. Existing permits (both individual and general) are considered backlogged when they have been administratively continued for 180 days or more. Applications for new permits are considered backlogged 365 days after a complete application has been received. If the number of administratively continued permits exceeds 30% at any time, the state will provide a permit issuance/backlog reduction plan within 60 days showing how the state will expeditiously reduce and maintain the backlog below 30% FY25 State Status Comment Required The state will strive to issue and reissue permits prior to becoming backlogged. Existing permits (both individual and general) are considered backlogged when they have been administratively continued for 180 days or more. Applications for new permits are considered backlogged 365 days after a complete application has been received. If the number of administratively continued permits exceeds 30% at any time, the state will provide a permit issuance/backlog reduction plan within 60 days showing how the state will expeditiously reduce and maintain the backlog below 30% FY26 State Status Comment Required The state will begin the permitting process for 2020 census-designated MS4 permittees. FY25 State Status Comment Required 17 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Summary of States plan to add PFAS monitoring to permits, including any permits that contain PFAS monitoring, in the EOY report.12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) In EOY Report: Provide a summary of any work the State has done related to supporting POTWs in implementing EPA's recommendations outlined in the PFAS States Memo issued on December 5, 2022. Report the number of active Pretreatment Permits issued by the state. 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) In EOY Report: Provide a summary of any work the State has done related to supporting POTWs in implementing EPA's recommendations outlined in the PFAS States Memo issued on December 5, 2022. Report the number of active Pretreatment Permits issued by the state. 12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Updated regulation within required timeframes; Status updated reported in EOY report or list as not applicable (no changes). 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Updated regulation within required timeframes; Status updated reported in EOY report or list as not applicable (no changes). 12/31/2026 Changed "Commitment FY" from FY25 to FY26. Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Timely issuance of permits. Report the number of permits that reached backlog status as defined by EPA in EOY. Backlog reduction plan (if necessary) within 60 days to EPA and report if a plan was submitted on EOY. 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Timely issuance of permits. Report the number of permits that reached backlog status as defined by EPA in EOY. Backlog reduction plan (if necessary) within 60 days to EPA and report if a plan was submitted on EOY. 12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Report on the progress of permitting newly designated MS4s in the EOY report.12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) 18 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.2 Implement the ongoing stormwater program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.2 Implement the ongoing stormwater program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.2 Implement the ongoing stormwater program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.4 Promote the beneficial use of biosolids by implementing the ongoing biosolids program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.4 Promote the beneficial use of biosolids by implementing the ongoing biosolids program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.5 Implement the ongoing Concentrated Animal Feeding Operations (CAFOs) program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.5 Implement the ongoing Concentrated Animal Feeding Operations (CAFOs) program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.7 Address Permit Quality Review (PQR) Essential Action Items. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect Objective 7.8 Ensure maintenance of ICIS data management systems sufficient to plan, track, assess and make adjustments to program activities. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.8 Ensure maintenance of ICIS data management systems sufficient to plan, track, assess and make adjustments to program activities. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.8 Ensure maintenance of ICIS data management systems sufficient to plan, track, assess and make adjustments to program activities. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, biosolids, CAFO, and storm water programs) as required by 40 CFR Parts 122-124, 403, 501 and 503, its delegation MOA July 7, 1987, SEA, Inspection Plan, and any other agreements with EPA regarding program implementation. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations National Pollutant Discharge Elimination System (NPDES)Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.1 Maintain an acceptable UPDES Program per agreement with EPA. The Utah Department of Environmental Quality (DEQ) shall fully implement and enforce its delegated UPDES program (including, as appropriate, general permitting, pretreatment, biosolids, CAFO, and storm water programs) as required by 40 CFR Parts 122-124, 403, 501 and 503, its d l ti MOA J l 7 1987 SEA I ti Pl d 19 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment The state will begin the permitting process for 2020 census-designated MS4 permittees. FY26 State Status Comment Required The state will incorporate green infrastructure post construction requirements into new or reissued MS4 permits to increase infrastructure resiliency. In the EOY report, provide the number of permits with green infrastructure requirements. FY25 State Status Comment Required The state will incorporate green infrastructure post construction requirements into new or reissued MS4 permits to increase infrastructure resiliency. In the EOY report, provide the number of permits with green infrastructure requirements. FY26 State Status Comment Required Promote the beneficial use of biosolids by implementing the ongoing biosolids program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. FY25 State Status Comment Required Promote the beneficial use of biosolids by implementing the ongoing biosolids program in conformance with federal and state laws and regulations and conditions set forth in program authorization (delegation) documents. FY26 State Status Comment Required In the EOY report, provide the number of known CAFOs and the number of those CAFOs with NPDES permits.FY25 State Status Comment Required In the EOY report, provide the number of known CAFOs and the number of those CAFOs with NPDES permits.FY26 State Status Comment Required DWQ submitted their response to the 2021 PQR on July 17, 2023. DWQ will respond to any follow- up requests related to the 2021 PQR within 60 days from written notification from EPA and continue implementing essential action items accordingly . FY25 through FY26 State Status Comment Required In ICIS, to the maximum extent practicable, provide the data elements as required by the NPDES Electronic Reporting Rule (40 CFR Part 127, Appendix A, Table 2), including timely entry of inspection and enforcement activities within 40 days of each completed activity. FY25 through FY26 State Status Comment Required Enter and maintain NPDES data in ICIS in accordance with federal regulations and the Electronic Reporting Rule (40 CFR Part 127, Appendix A, Table 2), including timely entry of inspection and enforcement activities within 40 days of each completed activity. FY25 State Status Comment Required Enter and maintain NPDES data in ICIS in accordance with federal regulations and the Electronic Reporting Rule (40 CFR Part 127, Appendix A, Table 2), including timely entry of inspection and enforcement activities within 40 days of each completed activity. FY26 State Status Comment Required If DWQ revises a UPDES permit application form, the form must be as stringent as current NPDES regulations. In the EOY report, identify any forms that do not meet this requirement and a timeline to fix them. FY25 State Status Comment Required If DWQ revises a UPDES permit application form, the form must be as stringent as current NPDES regulations. In the EOY report, identify any forms that do not meet this requirement and a timeline to fix them. FY26 State Status Comment Required 20 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Report on the progress of permitting newly designated MS4s in the EOY report.12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) Report number of permits with green infrastructure requirements reported in EOY report 12/31/2025 Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) Report number of permits with green infrastructure requirements reported in EOY report 12/31/2026 Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) In EOY Report: (1)Provide total number of UPDES Permits with Biosolids included and (2)Provide total number of Biosolids Permits 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) In EOY Report: (1)Provide total number of UPDES Permits with Biosolids included and (2)Provide total number of Biosolids Permits 12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Report estimated number of known CAFOs statewide and number of permitted CAFOs in EOY Report 12/31/2025 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) Report estimated number of known CAFOs statewide and number of permitted CAFOs in EOY Report 12/31/2026 See separate EPA comments document Amy Maybach (maybach.amy@epa.gov) Jeanne Riley (jriley@utah.gov ) Response to EPA within 60 days on 2021 PQR, including any request with respect to implementation of essential action items.Ongoing See separate EPA comments document; also note that the "Commitment" and "Commitment Output" fields were edited Amy Maybach (maybach.amy@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) N/A - no state deliverable in EOY Report Ongoing Akash Johnson (johnson.akash@epa.gov) Alex Heppner (aheppner@utah.gov ) In the EOY report, report on number of modified permits; renewal; and new permits entered into ICIS and general description on how ICIS is managed in the State.12/31/2025 Akash Johnson (johnson.akash@epa.gov) Alex Heppner (aheppner@utah.gov ) In the EOY report, report on number of modified permits; renewal; and new permits entered into ICIS and general description on how ICIS is managed in the State.12/31/2026 Akash Johnson (johnson.akash@epa.gov) Alex Heppner (aheppner@utah.gov ) As described in EPA comments document, this standard item was not found in the state's workplan, and EPA added a line for it here for the State to review. Commitment outcome, Target Completion and State Contact were left blank for the Amy Maybach (maybach.amy@epa.gov) As described in EPA comments document, this standard item was not found in the state's workplan, and EPA added a line for it here for the State to review. Commitment outcome, TtClti dStt Amy Maybach (maybach.amy@epa.gov) 21 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.10 Implement the Annual State/EPA UPDES Compliance Inspection Plan. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.10 Implement the Annual State/EPA UPDES Compliance Inspection Plan. 22 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment The state will maintain an effective inspection program in each authorized NPDES program area. The state will continue implementing the EPA’s 2014 “Clean Water Act National Pollutant Discharge Elimination System Compliance and Monitoring Strategy” (CMS) via their inspection plan during each FFY. The inspection plan will clearly outline how the state is complying with the provisions of the CMS, including a detailed description of: -The universe of facilities in each NPDES program area (including facility sub-categories determined by the state) subject to CMS metrics; -Goal numbers of inspections for each NPDES program area (including facility sub-categories determined by the state) as identified in the CMS; -The number of inspections planned for each NPDES program area (including facility sub-categories determined by the state) over the subject FFY; -Consideration of any EPA National Compliance Initiatives in the inspection plan; and -If inspections planned do not meet goal numbers of inspections for any NPDES program area as identified in the CMS, an explanation of the alternative approach proposed, including rationale for any deviations and tradeoffs, a description of the affected regulated facility universes, and an explanation of how the state has determined that reduced or modified attention at certain facilities will not result in negative public health or environmental impacts. The state will submit their draft inspection plan to the EPA by September 1st of each year for the upcoming FFY. The state will finalize the inspection plan two weeks after receiving formal comments from the EPA. FY25 State Status Comment Required The state will maintain an effective inspection program in each authorized NPDES program area. The state will continue implementing the EPA’s 2014 “Clean Water Act National Pollutant Discharge Elimination System Compliance and Monitoring Strategy” (CMS) via their inspection plan during each FFY. The inspection plan will clearly outline how the state is complying with the provisions of the CMS, including a detailed description of: -The universe of facilities in each NPDES program area (including facility sub-categories determined by the state) subject to CMS metrics; -Goal numbers of inspections for each NPDES program area (including facility sub-categories determined by the state) as identified in the CMS; -The number of inspections planned for each NPDES program area (including facility sub-categories determined by the state) over the subject FFY; -Consideration of any EPA National Compliance Initiatives in the inspection plan; and -If inspections planned do not meet goal numbers of inspections for any NPDES program area as identified in the CMS, an explanation of the alternative approach proposed, including rationale for any deviations and tradeoffs, a description of the affected regulated facility universes, and an explanation of how the state has determined that reduced or modified attention at certain facilities will not result in negative public health or environmental impacts. The state will submit their draft inspection plan to the EPA by September 1st of each year for the upcoming FFY. The state will finalize the inspection plan two weeks after receiving formal comments from the EPA. FY26 State Status Comment Required 23 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact The state will submit their draft inspection plan by September 1st of each year for the upcoming FFY. The state will finalize the inspection plan two weeks after receiving formal comments from the EPA. 9/1/2025 Akash Johnson (johnson.akash@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) The state will submit their draft inspection plan by September 1st of each year for the upcoming FFY. The state will finalize the inspection plan two weeks after receiving formal comments from the EPA. 9/1/2026 Akash Johnson (johnson.akash@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) 24 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.10 Implement the Annual State/EPA UPDES Compliance Inspection Plan. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.1 - Hold Environmental Violators and Responsible Parties Accountable Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.12 Continue to implement and maintain DWQ compliance and enforcement programs. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.13 Assure proper and consistent enforcement of WET requirements in UPDES permits. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.13 Assure proper and consistent enforcement of WET requirements in UPDES permits. 25 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment For each FFY, the EPA may determine the number of inspections conducted by the state in each NPDES program area (including facility sub-categories determined by the state) as outlined in the state's inspection plan, as well as the number of enforcement activities concluded by the state. The EPA will initiate this review via email to the state after data in ICIS for the subject FFY is frozen (usually in Q2 or Q3 of the FFY following the review year). In the form of ICIS reports, Excel spreadsheets, or any other format agreeable to the state and the EPA, the state will provide a list of inspections performed for each inspection category outlined in the state's inspection plan, and enforcement actions concluded, with accompanying minimum data elements requested by the EPA (e.g. inspection date, facility type, inspection type, enforcement action date, penalty collection data, penalty amount, etc.). FY25 through FY26 Joint Status Comment Required • The state will continue to implement its Enforcement Management System (EMS). • The state may submit an updated draft EMS to the EPA for review. While the EPA does not approve state EMSs, the EPA will review and provide comments on any draft EMS within 45 days of submittal. • The state will take timely and appropriate enforcement against major facilities in Significant Non- Compliance. • The state will incorporate approved compliance schedules and deadlines into enforcement actions such that these schedules and deadlines are enforceable under the enforcement action or other applicable state law. • The state will submit to the EPA appropriate enforcement documents and supporting documentation (e.g. NOVs, orders, settlement agreements, penalty calculations, etc.) upon request. • The EPA will identify and provide copies, if possible, of any policy or guidance documents used when evaluating the appropriateness of state enforcement actions. FY25 through FY26 Joint Status Comment Required Incorporate WET testing requirements into major discharges and other permits, where appropriate. FY25 State Status Comment Required Incorporate WET testing requirements into major discharges and other permits, where appropriate. FY26 State Status Comment Required 26 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact The EPA will initiate this review via email to the state after data in ICIS for the subject FFY is frozen (usually in Q2 or Q3 of the FFY following the review year). N/A - tracked outside of PPA process/timeframes Ongoing Akash Johnson (johnson.akash@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) N/A - no state deliverable Ongoing Akash Johnson (johnson.akash@epa.gov) Samantha Heusser (sheusser@utah.gov ) Submit as part of the EOY report, a list of facilities required to have WET testing requirments. 12/31/2025 Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) Submit as part of the EOY report, a list of facilities required to have WET testing requirments. 12/31/2026 Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) 27 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.13 Assure proper and consistent enforcement of WET requirements in UPDES permits. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Water Quality-Based Effluent Limitations (WQBELs) Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.13 Assure proper and consistent enforcement of WET requirements in UPDES permits. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts.Objective 7.12 Continue to implement and maintain DWQ compliance and enforcement programs. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. 28 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Submit as part of the EOY report, a list of facilities that have entered into a TIE/TRE during the fiscal year, and a summary of actions the state has taken to address any WET violations.FY25 State Status Comment Required Submit as part of the EOY report, a list of facilities that have entered into a TIE/TRE during the fiscal year, and a summary of actions the state has taken to address any WET violations.FY26 State Status Comment Required EPA and state compliance and enforcement programs will conduct quarterly meetings to discuss, at a minimum: • A review of up to 10 DWQ facilities in Significant Non-Compliance (SNC) (alternatively, a review of facilities in the NPDES Noncompliance Report [NNCR], once the NNCR becomes available); • The status of pending SRF recommendations; • Any state enforcement actions or concerns the state would like to discuss with EPA; and • Any recent or planned EPA compliance evaluations or enforcement actions at facilities where the state is authorized to implement the NPDES program. FY25 through FY26 Joint Status Comment Required Update the Nonpoint source (NPS) Management Plan after conducting a comprehensive review of the state NPS program FY26 State Status Comment Required Update EPA’s Grants Reporting and Tracking System (GRTS) with new project information, annual project progress reports, and final project reports annually by December 31st, consistent with the CWA 319 grant terms and conditions. FY25 State Status Comment Required Update EPA’s Grants Reporting and Tracking System (GRTS) with new project information, annual project progress reports, and final project reports annually by December 31st, consistent with the CWA 319 grant terms and conditions. FY26 State Status Comment Required 29 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact EOY report will list TIE/TRE information and summerize any actions taken by DWQ.12/31/2025 Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) EOY report will list TIE/TRE information and summerize any actions taken by DWQ.12/31/2026 Amy Maybach (maybach.amy@epa.gov) Danielle Lenz (dlenz@utah.gov ) N/A - no state deliverable Ongoing Akash Johnson (johnson.akash@epa.gov) Samantha Heusser (sheusser@utah.gov ) Submit the updated NPS Management Plan to EPA by the Target Completion Date for EPA review and approval. Report the submittal and approval date (if applicable) in the EOY Report. 9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) GRTS project information updated annually. No additonal Reporting due in EOY Report for this item. 12/31/2024 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) GRTS project information updated annually. No additonal Reporting due in EOY Report for this committment.12/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) 30 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. 31 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Submit NPS Annual Report to EPA annually by January 31st, Annual Reports should include items in the CWA 319 grant terms and conditions and national CWA Sec. 319 Guidelines, as summarized below: -Progress summary -Status of achieving milestones -Federal agency support -Load reduction summary -Report on any milestones related to disadvantaged communities and climate resiliency, as applicable. -Water quality improvement summary -Other measures of water quality improvement -Case studies -Public engagement and awareness -References to notable project products -Partnership summary FY25 State Status Comment Required Submit NPS Annual Report to EPA annually by January 31st, Annual Reports should include items in the CWA 319 grant terms and conditions and national CWA Sec. 319 Guidelines, as summarized below: -Progress summary -Status of achieving milestones -Federal agency support -Load reduction summary -Report on any milestones related to disadvantaged communities and climate resiliency, as applicable. -Water quality improvement summary -Other measures of water quality improvement -Case studies -Public engagement and awareness -References to notable project products -Partnership summary FY26 State Status Comment Required Participate on statewide and/or basin wide partnership committees to foster program integration and interagency technical and financial assistance, including: The NPS Task Force, the State Technical Advisory Committee, etc. FY25 State Status Comment Required Participate on statewide and/or basin wide partnership committees to foster program integration and interagency technical and financial assistance, including: The NPS Task Force, the State Technical Advisory Committee, etc. FY26 State Status Comment Required Upload pollutant load reductions accomplished through project implementation for sediment, nitrogen, and phosphorus into GRTS annually by March 31st, consistent with CWA 319 grant terms and conditions. FY25 State Status Comment Required Upload pollutant load reductions accomplished through project implementation for sediment, nitrogen, and phosphorus into GRTS annually by March 31st, consistent with CWA 319 grant terms and conditions. FY26 State Status Comment Required Ensure Sec. 319 funded NPS watershed projects are effectively developed and implement best management practices that are identified in the state NPS management plan and 9-element watershed plan. FY25 State Status Comment Required 32 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact NPS Annual Report submitted annually. No Additional Reporting due in EOY Report for this commitment.1/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) NPS Annual Report submitted annually. No Additional Reporting due in EOY Report for this commitment.1/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Provide a list of activities in which the state participated in the EOY Report.9/30/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Provide a list of activities in which the state participated in the EOY Report.9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Pollutant load reductions and associated data uploaded in GRTS annually. No additonal reporting required in EOY report for this commitment.3/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Pollutant load reductions and associated data uploaded in GRTS annually. No additonal reporting required in EOY report for this commitment.3/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) (1) In EOY (or alternative identified by EPA) report: -Award of subaward projects -Closing out of subaward grants (2) Identify BMPs installed in annual reporting/GRTS by March 31st or each year 3/31/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) 33 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 4: Strengthen Tribal, State and Local Parthnerships and Enhance Engagement 319 Program Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.18 Continue to implement the Nonpoint Source (NPS) Program. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations TMDL and Water Quality Modeling Unit Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.15 Accomplish an effective program for completion and implementation of TMDLs. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making TMDL and Water Quality Modeling Unit Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.16 Implement a prioritization strategy under the 303(d) vision. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making TMDL and Water Quality Modeling Unit Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.2 - Protect and Restore Waterbodies and Watersheds Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.16 Implement a prioritization strategy under the 303(d) vision. 34 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Ensure Sec. 319 funded NPS watershed projects are effectively developed and implement best management practices that are identified in the state NPS management plan and 9-element watershed plan. FY26 State Status Comment Required Develop one Type I waterbody success story (primarily NPS-impaired that is partially or fully restored) to be uploaded to GRTS each year that follows the format in the National Sec. 319 Guidelines. FY25 State Status Comment Required Develop one Type I waterbody success story (primarily NPS-impaired that is partially or fully restored) to be uploaded to GRTS each year that follows the format in the National Sec. 319 Guidelines. FY26 State Status Comment Required Ensure watershed-based plans approved by the state include the 9 elements of a watershed-based plan.FY25 State Status Comment Required Ensure watershed-based plans approved by the state include the 9 elements of a watershed-based plan.FY26 State Status Comment Required Submit to EPA a list of specific waterbody-pollutant combination priorities for the upcoming FY27-28 Vision 2.0 Metric period by 9/1/26. This list will be consistent with the state’s Prioritization Framework. Outcome represents program priorities guiding workloads for the next two years. FY26 State Status Comment Required Vision 2.0 Metric – By 9/30/25, develop and submit to EPA plans (TMDLs, ARPs and Protection Plans) for specific waterbody-pollutant combinations and document plan progress or completion status. These plans will be consistent with the state’s Prioritization Framework and the state’s FY25-26 list of specific waterbody-pollutant combination priorities submitted in FY24. EPA will notify the state of accepted and approved plans. FY25 State Status Comment Required Vision 2.0 Metric – By 9/30/26, develop and submit to EPA plans (TMDLs, ARPs and Protection Plans) for specific waterbody-pollutant combinations and document plan progress or completion status. These plans will be consistent with the state’s Prioritization Framework and the state’s FY25-26 list of specific waterbody-pollutant combination priorities submitted in FY24. EPA will notify the state of accepted and approved plans. FY26 State Status Comment Required 35 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact (1) In EOY (or alternative identified by EPA) report: -Award of subaward projects -Closing out of subaward grants (2) Identify BMPs installed in annual reporting/GRTS by March 31st or each year 3/31/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) In EOY Report include: -Number of waterbodies primarily NPS-impaired that are partially or fully restored -At least one Type 1 success story achieved annually 9/30/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) In EOY Report include: -Number of waterbodies primarily NPS-impaired that are partially or fully restored -At least one Type 1 success story achieved annually 9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Report the number of approved watershed-based plans containing the 9 Elements and the number of alternative plans approved (i.e. protection plans, emergency plans, etc) in the EOY Report. 9/30/2025 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Report the number of approved watershed-based plans containing the 9 Elements and the number of alternative plans approved (i.e. protection plans, emergency plans, etc) in the EOY Report. 9/30/2026 Sarah Wheeler (Wheeler.Sarah@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Provide a list of individual waterbody-pollutant combinations identified for progress or completion in FY27-28 to EPA by Septemeber 1, 2026.9/1/2026 Kristy Fortman (fortman.kristy@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Report to EPA in EOY Report: -Number of plans accepted by EPA -Number of TMDLs approved by EPA -Square miles addressed by completed plans and plans under development (EPA will gather this data through ATTAINS.) 9/30/25 Kristy Fortman (fortman.kristy@epa.gov) Jodi Gardberg (jgardberg@utah.gov) Report to EPA in EOY Report: -Number of plans accepted by EPA -Number of TMDLs approved by EPA -Square miles addressed by completed plans and plans under development (EPA will gather this data through ATTAINS.) 9/30/26 Kristy Fortman (fortman.kristy@epa.gov) Jodi Gardberg (jgardberg@utah.gov) 36 of 39 Water Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.12 Continue to implement and maintain DWQ compliance and enforcement programs. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement National Pollutant Discharge Elimination System (NPDES)Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 7: DWQ GOAL: Protect, maintain, and enhance the quality of Utah’s surface water and ground water to allow appropriate beneficial uses, and protect public health while giving reasonable consideration to economic impacts. Objective 7.12 Continue to implement and maintain DWQ compliance and enforcement programs. 37 of 39 Water Quality Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment To the maximum extent practicable, the state will complete SRF recommendations by the goal timeframes identified the most recent SRF report. If the state anticipates any SRF recommendations will not be completed within goal timeframes, the state will raise this matter with the EPA at the earliest possible occasion so the EPA may evaluate circumstances of any delays and coordinate with the state to identify new goal timeframes. FY25 through FY26 State Status Comment Required The EPA will conduct no more than 10 oversight or joint inspections in the state each FFY unless additional inspections are agreed to by the state and EPA. These inspections will be conducted to support baseline and targeted oversight, the State Review Framework (SRF), National Compliance Initiatives, and/or state requests. Oversight inspections may be conducted by either 1) the state leading an inspection, accompanied by the EPA, or 2) the EPA leading an inspection, accompanied by UDWQ, at a facility previously inspected by the state, to verify state findings. Joint inspections may be led either by the state or the EPA. The EPA will target facilities for oversight or joint inspections with the state. FY25 through FY26 Joint Status Comment Required 38 of 39 Water Quality Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact N/A - no state deliverable Ongoing Akash Johnson (johnson.akash@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) N/A - no state deliverable Ongoing Akash Johnson (johnson.akash@epa.gov) Leanna Littler-Woolf (lnlittler@utah.gov) 39 of 39 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. a. The annual Monitoring Network Plan is completed and submitted to EPA by July 1. The monitoring network is evaluated and modified to reflect the most recent changes in funding and national monitoring requirements to optimize the network. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. b. The PM2.5 monitoring network is maintained and operated as appropriate funding is received from EPA. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. c. Monitoring data are submitted to EPA 90 days after each quarter. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. d. Locations for new monitoring sites are based on current emission inventories, air quality modeling and EPA regulation. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. e. Staff works with EPA to assess the impacts of changes to 40 CFR 58, and continues planning for the implementation of those changes (National Monitoring Strategy/NCORE Monitoring Network). Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. f. The National Air Toxics Trends site in Bountiful is operated in accordance with NATTS QAPP with appropriate updates. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. g. An appropriate response to each identified National Ambient Air Quality Standards (NAAQS) violation is prepared and submitted to EPA. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. h. The annual certification of each year’s data is completed by the May 1 annual certification date. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. i. Participation in the Three-State Air Quality Study continues with two major tasks: 1) review the continued operation of the Price ozone/meteorological site after collecting 3 years of Federal regulatory data based on availability of EPA or BLM funding; and 2) provide staff and other support to the Three-State Data Warehouse and modeling efforts as the project design matures and funding allows. 1 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY24 Joint Complete 7/9/24 See Column Q The annual monitoring plan was submitted on time. FY25 FY25 Joint See Column Q The PM2.5 monitoring network was maintained and operated as appropriate. FY25 ongoing FY25 Joint See Column Q Monitoring data was submitted quarterly on time. FY25 quarterly FY25 Joint See Column Q New monitoring site locations are selected based on these factors.FY25 ongoing FY25 Joint See Column Q Staff works with EPA to implement changes to the monitoring network.FY25 ongoing FY25 Joint See Column Q The National Air Toxics Trends site in Bountiful is operated in accordance with current regulations.FY25 ongoing FY25 Joint See Column Q An appropriate response to each identified National Ambient Air Quality Standards (NAAQS) violation is prepared and submitted to EPA. FY25 ongoing FY25 Joint See Column Q The annual certification of each year’s data is completed by the May 1 annual certification date.FY25 FY25 Joint See Column Q Staff has continued to participate in the three-state air quality study.FY25 ongoing 2 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov 3 of 18 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.6 - 4. Maintain an adequate ambient air quality monitoring program meeting the requirements of 40 CFR Part 58 to assess public exposure to air pollutants and to establish the attainment status. j. Continue operating the PAMS as included in the most current Annual Monitoring Network Plan contingent upon available funding from EPA. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.10 -8. Quality Assurance programs are reviewed for effectiveness. a. Statistical quality standards are met for the collection of ambient air data and emissions inventories prepared by the State. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.10 -8. Quality Assurance programs are reviewed for effectiveness.b. Rules, regulations, procedures, policies, and protocols are complied with. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.10 -8. Quality Assurance programs are reviewed for effectiveness. c. Regulatory activities are documented, including the appropriate technical support. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.10 -8. Quality Assurance programs are reviewed for effectiveness.d. The State and EPA agree on the adequacy of air program results. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.15 -13. Submit monitoring data to EPA as required. a. Quality assured ambient air pollution data is submitted to AQS no later than 90 days after each calendar quarter. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.15 -13. Submit monitoring data to EPA as required. c. ICIS-Air is monitored on an ongoing basis for accuracy and completeness consistent with the MDR's as well as the CMS and HPV Policies. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Monitoring Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.15 -13. Submit monitoring data to EPA as required. d. Data summary reports are printed for regulatory and public use as appropriate. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Planning Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives Objective 4.1 - 1. Develop and implement appropriate SIPs and Maintenance Plans for all areas of the state. a. State develops all State Implementation Plan revisions, including appropriate Maintenance Plans, required to meet federal law and submits them to EPA for their review and approval according to the established timeframe. 4 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 Joint See Column Q Staff has continued operating the PAMS as described in the network plan and funding.FY25 ongoing FY25 Joint See Column Q Statistical quality standards were met for the collection of ambient air data and emissions inventories prepared by the State. FY25 ongoing FY25 Joint See Column Q Rules, regulations, procedures, policies, and protocols were complied with.FY25 ongoing FY25 Joint See Column Q Regulatory activities were documented, including the appropriate technical support.FY25 ongoing FY25 Joint See Column Q The State and EPA agree on the adequacy of air program results.FY25 ongoing FY25 State See Column Q Quality assured ambient air pollution data was submitted to AQS no later than 90 days after each calendar quarter. Quarterly quarterly FY25 State See Column Q ICIS-Air was monitored on an ongoing basis for accuracy and completeness consistent with the MDR's as well as the CMS and HPV Policies. Quarterly ongoing FY25 State See Column Q Data summary reports were printed for regulatory and public use as appropriate.Quarterly ongoing FY25 State See Column Q Improve air quality through the development of non- attainment area and maintenance area revisions to the State Implementation Plan (SIP) for the abatement and control of air pollution. Varies ongoing 5 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov No Comment Joshua Rickard rickard.joshua@epa.gov Bo Call bocall@utah.gov Updated EPA Contact to remove Scott Jackson. Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov 6 of 18 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Planning Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives Objective 4.1 - 1. Develop and implement appropriate SIPs and Maintenance Plans for all areas of the state. b. All measures contained in the SIP approved by the Air Quality Board are fully implemented. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.4 - 2. Develop and improve appropriate inventories.a. The Title V inventory is collected by April 15. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.4 - 2. Develop and improve appropriate inventories. b. Required inventory data is entered into the NEI by EPA's established timeframe. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.4 - 2. Develop and improve appropriate inventories. c. Non-HAP/non-Criteria/non-MACT regulated pollutants are inventoried as required by federal rules. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.4 - 2. Develop and improve appropriate inventories. d. The inventories required for the SIPS and Maintenance Plans are developed as required and appropriate technical support for each is submitted to EPA for their review with the applicable plan. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2A:Exceptional Service, Credibility and Trust Objective 4.16 -14. Respond to questions from the public regarding air quality issues.a. Ambient air quality data is provided to the AirNow Program. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives ObjecƟve 4.17 -15. a)Work with other state / federal / local agencies to reduce diesel emissions in Utah. b)Work with Cache and Wasatch Front CounƟes to implement motor vehicle inspection and maintenance (I/M) programs that meet requirements in the Ut a. Continue implementing the Utah Clean Diesel Program and apply for additional funding through the Diesel Emissions Reduction Act (DERA) program. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives ObjecƟve 4.17 -15. a)Work with other state / federal / local agencies to reduce diesel emissions in Utah. b)Work with Cache and Wasatch Front CounƟes to implement motor vehicle inspection and maintenance (I/M) programs that meet requirements in the Ut b. Continue efforts with Cache, Davis, Salt Lake, Utah, and Weber counties to implement their respective I/M programs and update SIP Section X to reflect the most current versions of the county I/M programs. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives ObjecƟve 4.17 -15. a)Work with other state / federal / local agencies to reduce diesel emissions in Utah. b)Work with Cache and Wasatch Front CounƟes to implement motor vehicle inspection and maintenance (I/M) programs that meet requirements in the Ut c. Continue implementing, tracking and reporting on currently awarded Targeted Airshed Grants as well as applying for more grants as opportunities become available. 7 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 State See Column Q All measures contained in the SIP approved by the Air Quality Board are being implemented.Varies ongoing FY25 State See Column Q The Title V inventory was collected by April 15. FY25 FY25 State See Column Q Required inventory data was entered into the NEI by EPA's established timeframe.Varies ongoing FY25 State See Column Q Non-HAP/non-Criteria/non-MACT regulated pollutants were inventoried as required by federal rules.Varies FY25 State See Column Q The inventories required for the SIPS and Maintenance Plans were developed as required and appropriate technical support for each was submitted to EPA for their review with the applicable plan. Varies ongoing FY25 State See Column Q Ambient air quality data was provided to the AirNow Program.FY25 ongoing FY25 Joint See Column Q Continued implementing the Utah Clean Diesel Program and applied for additional funding through the DERA program. Varies ongoing FY25 Joint See Column Q Continued efforts with Cache, Davis, Salt Lake, Utah, and Weber counties to implement their respective I/M programs and update SIP Section X to reflect the most current versions of the county I/M programs. Varies ongoing FY25 Joint See Column Q Continued implementing, tracking and reporting on currently awarded Targeted Airshed Grants as well as applying for more grants as opportunities become available. Varies ongoing 8 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact Updated EPA Contact to remove Scott Jackson. Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov Jeniffer Snyder - email snyder.jeniffer@epa.gov Greg Mortensen - email gmortensen@utah.gov Jeniffer Snyder - email snyder.jeniffer@epa.gov Greg Mortensen - email gmortensen@utah.gov Jeniffer Snyder - email snyder.jeniffer@epa.gov Greg Mortensen - email gmortensen@utah.gov Jeniffer Snyder - email snyder.jeniffer@epa.gov Greg Mortensen - email gmortensen@utah.gov Joshua Rickard rickard.joshua@epa.gov Bo Call - email bocall@utah.gov No Comment from non-grants POC Marisa McPhillamy (grants) - email mcPhillamy.marisa@epa.gov and Greg Lohrke (I/M & Trasportation Conformity) - email lohrke.gregory@epa.gov Becky Close - email bclose@utah.gov No Comment from non-grants POC Marisa McPhillamy (grants) - email mcPhillamy.marisa@epa.gov and Greg Lohrke (I/M & Trasportation Conformity) - email lohrke.gregory@epa.gov Becky Close - email bclose@utah.gov nt from non-grants POC - I don't do targeted airshed grants Marisa McPhillamy (grants) - email mcPhillamy.marisa@epa.gov and Greg Lohrke (I/M & Trasportation Conformity) - email lohrke.gregory@epa.gov Becky Close - email bclose@utah.gov 9 of 18 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Quality Improvement Strategies Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives ObjecƟve 4.17 -15. a)Work with other state / federal / local agencies to reduce diesel emissions in Utah. b)Work with Cache and Wasatch Front CounƟes to implement motor vehicle inspection and maintenance (I/M) programs that meet requirements in the Ut d. Continue to provide consultation and interagency collaboration to assist the Cache Metropolitan Planning Organization (MPO), Wasatch Front Regional Council (WFRC), and the Mountainland Association of Governments (MAG) as they develop conformity determinations for their respective Regional Transportation Plans (RTP) and Transportation Improvement Programs (TIP). Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.18 -16. Reduce Air Toxics a. MACT Standards that apply to sources in Utah are adopted through rulemaking and implemented through the Operating Permit process as they are developed and promulgated by EPA. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.18 -16. Reduce Air Toxics b. UDAQ staff participates in EPA regional meetings and conference calls that focus on sharing information and building state capacity to identify, characterize and address air toxics risks in Utah communities based on available resources. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.18 -16. Reduce Air Toxics c. The work to conduct community outreach and analysis concerning air toxics issues is completed based on UDAQ needs and available resources. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2A:Exceptional Service, Credibility and Trust Objective 4.19 -17. Protect public health and the environment through implementation of the Utah Lead-Based Paint Certification, Accreditation and Work Practices Program. a. The Utah Lead-Based Paint Grant Work Plan approved by EPA Region VIII will be the environmental measure of success for the Utah Lead-Based Paint Certification, Accreditation and Work Practices Program. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2A:Exceptional Service, Credibility and Trust Objective 4.19 -17. Protect public health and the environment through implementation of the Utah Lead-Based Paint Certification, Accreditation and Work Practices Program. b. Support the EPA Strategic Plan goal to ensure that the percentage of children with blood lead levels above 5 µg/dl does not rise above the 1.0 percent target. (Baseline is 2.6 percent of children ages 1-5 had elevated blood lead levels (5 µg/dl or greater) in the 2007-2010 sampling period according to the Centers for Disease Control and Prevention’s (CDC’s) National Health and Nutritional Evaluation Survey (NHANES). Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2A:Exceptional Service, Credibility and Trust Objective 4.19 -17. Protect public health and the environment through implementation of the Utah Lead-Based Paint Certification, Accreditation and Work Practices Program. c. Support EPA’s prior Strategic Plan goal to reduce the percent difference in the geometric mean blood lead level in low-income children 1-5 years old as compared to the geometric mean for non-low income children 1-5 years old to 10.0 percent. (Baseline is 28.4 percent difference in the geometric mean blood lead level in low–income children ages 1-5 years old as compared to the geometric mean for non-low income children 1-5 years old in 2007-2010 sampling period according to CDC’s NHANES.) Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Air Toxics Program Implementation Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. State Objective is "Continuous routine monitoring of formaldehyde through application of nanofiber sensors" a.Compare continuous readings to measurements obtained using DNPH cartridges. b.Characterize ambient formaldehyde levels. c.Assess seasonal and diurnal variability in formaldehyde. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement State Air Quality Implementation Plans (SIPs)Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.12 -10. Continue to implement R307- 204, Smoke Management, the Utah Smoke Management Plan (SMP), and MOU to mitigate smoke impacts from managed natural fires and prescribed fire on visibility, public nuisance, and the health- based NAAQS. a. Necessary burn approval and denial decisions made by the Smoke Program Coordinator and Division Director are coordinated with partner agencies. 10 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 Joint See Column Q Continued to provide consultation and interagency collaboration to assist the Cache MPO, WFRC, and the MAG as they develop conformity determinations for their respective RTP and TIP. Varies ongoing FY25 State See Column Q MACT Standards that apply to sources in Utah were adopted through rulemaking and implemented through the Operating Permit process as they were developed and promulgated by EPA. Varies ongoing FY25 State See Column Q UDAQ staff participated in EPA regional meetings and conference calls that focus on sharing information and building state capacity to identify, characterize and address air toxics risks in Utah communities based on available resources. Varies ongoing FY25 State See Column Q The work to conduct community outreach and analysis concerning air toxics issues was completed based on UDAQ needs and available resources. Varies ongoing FY25 Joint See Column Q The Utah Lead-Based Paint Grant Work Plan approved by EPA Region VIII was the environmental measure of success for the Utah Lead-Based Paint Certification, Accreditation and Work Practices Program. Continuous ongoing FY25 Joint See Column Q Supported the EPA Strategic Plan goal to ensure that the percentage of children with blood lead levels above 5 µg/dl did not rise above the 1.0 percent target in the sampling period according to the CDC’s NHANES. Continuous ongoing FY25 Joint See Column Q Supported EPA’s prior Strategic Plan goal to reduce the percent difference in the geometric mean blood lead level in low-income children 1-5 years old as compared to the geometric mean for non-low income children 1- 5 years old to 10.0 percent. Continuous ongoing FY25 Joint See Column Q a. Compared continuous readings to measurements obtained using DNPH cartridges. b. Characterized ambient formaldehyde levels. c. Assessed seasonal and diurnal variability in formaldehyde. Continuous ongoing FY25 State See Column Q Necessary burn approval and denial decisions made by the Smoke Program Coordinator and Division Director were coordinated with partner agencies. Varies ongoing 11 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact ment from non-grants POC. No comment from grant POC. Marisa McPhillamy (grants) - email mcPhillamy.marisa@epa.gov and Greg Lohrke (I/M & Trasportation Conformity) - email lohrke.gregory@epa.gov Becky Close - email bclose@utah.gov Region 8 contact added Kerry Hicks hicks.kerry@epa.gov Becky Close - email bclose@utah.gov No Comment Kerry Hicks hicks.kerry@epa.gov Becky Close - email bclose@utah.gov No Comment Kerry Hicks hicks.kerry@epa.gov Becky Close - email bclose@utah.gov No comments form the LCRD Chemical Safety and Environmental Stewardship Branch POC Michelle May Reichmuth - email reichmuth.michelle@epa.gov Leonard Wright - email leonardwright@utah.gov No comments form the LCRD Chemical Safety and Environmental Stewardship Branch POC Michelle May Reichmuth - email reichmuth.michelle@epa.gov Leonard Wright - email leonardwright@utah.gov No comments form the LCRD Chemical Safety and Environmental Stewardship Branch POC Michelle May Reichmuth - email reichmuth.michelle@epa.gov Leonard Wright - email leonardwright@utah.gov No comments form the LCRD Chemical Safety and Environmental Stewardship Branch POC Joshua Rickard rickard.joshua@epa.gov Bo Call - email bocall@utah.gov No Comment.Crystal Ostigaard - email ostigaard.crystal@epa.gov Joel Karmazyn - email jkarmazyn@utah.gov 12 of 18 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement State Air Quality Implementation Plans (SIPs)Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.12 -10. Continue to implement R307- 204, Smoke Management, the Utah Smoke Management Plan (SMP), and MOU to mitigate smoke impacts from managed natural fires and prescribed fire on visibility, public nuisance, and the health- based NAAQS. b. The rules and SIP are revised as needed to implement revisions to the Federal Land Manager (FLM) burn policies and practices, particularly regarding Use of Wildland Fire issues. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making State Air Quality Implementation Plans (SIPs)Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.13 -11. Work with EPA to obtain federal action on new SIP submittals, and on the backlog of State submittals, a. Appropriate assistance is provided to EPA staff responsible for completing federal action on each submittal to facilitate final EPA action on each. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 1: Contintue to manage State Quality System and the QMP Objective 4.5 - 3. Continue to meet federal requirements for PSD increment tracking. a. Increment consumption for major sources in PSD areas is tracked as permits are issued. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.8 - 6. Implement the Operating Permits Program meeting the current requirements of Title V, CAAA 1990, and the Utah Air Conservation Act. a. An Operating Permits Program is continued as described in program approval from EPA. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.8 - 6. Implement the Operating Permits Program meeting the current requirements of Title V, CAAA 1990, and the Utah Air Conservation Act. b. The provisions of the Acid Rain Act and 40 CFR Part 72 and Part 76 are implemented. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 2.1 as defined by EPA Strategic Obective Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.9 - 7. Continue issuing approval orders for new sources and modifications of the existing approval orders. a. A demonstration is made that the NAAQS and PSD increment ceilings in Class I and Class II areas are protected. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 2: Promote a sustainable relationship between economic development and environmental protection by coordinating work with businesses and related organizations. Objective 4.9 - 7. Continue issuing approval orders for new sources and modifications of the existing approval orders. b. BACT/LAER determinations are either entered into the RACT/BACT/LAER Clearinghouse or the information is provided to EPA so they can enter the data. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 2B:Stakeholder Involvement Objectives Objective 4.14 -12. Implement designated facility plans, NSPS, NESHAPS, MACTs, CTGs and RACT. a. MACT Standards that apply to sources in Utah are adopted through rulemaking and implemented through the Operating Permit process as they are developed and promulgated by EPA. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 2B:Stakeholder Involvement Objectives Objective 4.14 -12. Implement designated facility plans, NSPS, NESHAPS, MACTs, CTGs and RACT. b. NSPS standards that apply to sources in Utah are adopted through rulemaking and implemented through the permit process as they are developed and promulgated by EPA. 13 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 State See Column Q The rules and SIP we revised as needed to implement revisions to the Federal Land Manager (FLM) burn policies and practices, particularly regarding Use of Wildland Fire issues. Varies ongoing FY25 Joint See Column Q Appropriate assistance was provided to EPA staff responsible for completing federal action on each submittal to facilitate final EPA action on each. Varies ongoing FY25 State See Column Q Increment consumption for major sources in PSD areas was tracked as permits are issued.Continuous ongoing FY25 Joint See Column Q An Operating Permits Program was continued as described in program approval from EPA.Continuous ongoing FY25 State See Column Q The provisions of the Acid Rain Act and 40 CFR Part 72 and Part 76 were implemented.Continuous ongoing FY25 Joint See Column Q A demonstration was made that the NAAQS and PSD increment ceilings in Class I and Class II areas are protected. Continuous ongoing FY25 Joint See Column Q BACT/LAER determinations were either entered into the RACT/BACT/LAER Clearinghouse or the information was provided to EPA. Continuous ongoing FY25 Joint See Column Q MACT Standards that apply to sources in Utah were adopted through rulemaking and implemented through the Operating Permit process as they are developed and promulgated by EPA. Continuous ongoing FY25 Joint See Column Q NSPS standards that apply to sources in Utah are adopted through rulemaking and implemented through the permit process as they are developed and promulgated by EPA. Continuous ongoing 14 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact No Comment.Crystal Ostigaard - email ostigaard.crystal@epa.gov Joel Karmazyn - email jkarmazyn@utah.gov Updated EPA contact to remove Scott Jackson. Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov EPA contact entered commitment as there were none provided. This commitment was pulled from last PPA. May be some duplication with other commitments suggested below. Joshua Rickard rickard.joshua@epa.gov Jon Black - email jlblack@utah.gov EPA contact entered commitment as there were none provided for permitting. This commitment was pulled from last PPA. May be some duplication with other commitments suggested below. Joshua Rickard rickard.joshua@epa.gov Dave Beatty - email dbeatty@utah.gov EPA contact entered commitment as there were none provided for permitting. This commitment was pulled from last PPA. May be some duplication with other commitments suggested below. Joshua Rickard rickard.joshua@epa.gov Dave Beatty - email dbeatty@utah.gov EPA contact entered commitment as there were none provided for permitting. Joshua Rickard rickard.joshua@epa.gov cr EPA contact entered suggested commitment as there were none provided for permitting. Joshua Rickard rickard.joshua@epa.gov Alan Humpherys - email ahumpherys@utah.gov Jon Black - email jlblack@utah.gov EPA contact entered commitment as there were none provided for permitting. ECAD DD Comment: Goal/Objective should be Goal 4 not be Goal 3/Obj 3.2 Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov EPA contact entered commitment as there were none provided for permitting. ECAD DD Comment: Goal/Objective should be Goal 4 not be Goal 3/Obj 3.2 Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov 15 of 18 Air Quality Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Commitment Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 2B:Stakeholder Involvement Objectives Objective 4.14 -12. Implement designated facility plans, NSPS, NESHAPS, MACTs, CTGs and RACT. c. Rules implementing specific source RACT are developed and implemented as appropriate. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives Objective 4.14 -12. Implement designated facility plans, NSPS, NESHAPS, MACTs, CTGs and RACT. d. RACT determinations included in the Ozone Maintenance Plan and PM SIPs are reviewed and updated as appropriate. Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Stationary Source Programs Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.1 - Improve Air Quality and Reduce Localized Pollution and Health Impacts Goal 2B:Stakeholder Involvement Objectives Objective 4.14 -12. Implement designated facility plans, NSPS, NESHAPS, MACTs, CTGs and RACT. e. UDAQ staff participates in EPA regional meetings and conference calls which will focus on sharing information and building state capacity to identify, characterize and address air pollution sources in Utah communities based on available resources. 16 of 18 Air Quality Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 FY25 Joint See Column Q Rules implementing specific source RACT were developed and implemented as appropriate.Continuous ongoing FY25 Joint See Column Q RACT determinations included in the Ozone Maintenance Plan and PM SIPs were reviewed and updated as appropriate. Continuous ongoing FY25 Joint See Column Q UDAQ staff participated in EPA regional meetings and conference calls which focus on sharing information and building state capacity to identify, characterize and address air pollution sources in Utah communities based on available resources. Continuous ongoing 17 of 18 Air Quality EPA Comment State Comment EPA Contact State Contact EPA contact entered commitment as there were none provided for permitting. ECAD DD Comment: Goal/Objective should be Goal 4 not be Goal 3/Obj 3.2 Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov EPA contact entered commitment as there were none provided for permitting. ECAD DD Comment: Goal/Objective should be Goal 4 not be Goal 3/Obj 3.2 Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov EPA contact entered suggested commitment as there were none provided for permitting. Crystal Ostigaard - email ostigaard.crystal@epa.gov Becky Close - email bclose@utah.gov 18 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Rules and Authorization Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.1 - Hold Environmental Violators and Responsible Parties Accountable Goal 6A: Rule Adoption and Authorization Objective 6.5 Meet the deadlines for adoption of all mandatory rules during FY2025. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.1 - Clean Up and Restore Land for Productive Uses and Healthy Communities Goal 6: Maintain an Effective Corrective Action Program Objective 6.1 Maintain an effective hazardous waste corrective action program, including stabilization of environmental releases and cleanup of contaminated waste sites. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.1 - Clean Up and Restore Land for Productive Uses and Healthy Communities Goal 6: Maintain an Effective Corrective Action Program Objective 6.2 Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subMaintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subject to corrective action, including site assessment, stabilization (accounting for health and environmental risk control measures), and regular corrective action process activities through staff interaction, correspondence and/or automated data systems (RCRAInfo). For RCRAInfo, all required data elements will be entered by the 20th of the month following the activity. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.1 - Clean Up and Restore Land for Productive Uses and Healthy Communities Goal 6: Maintain an Effective Corrective Action Program Objective 6.7 Provide appropriate stabilization response as dictated by case-by-case specifics, regulatory/statutory requirements, permit conditions, or program priorities. Emphasis is on high priority facilities. Appropriate measures may include stabilization measures evaluation (CA225), stabilization imposed (CA600), stabilization construction completed (CA650). Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Hazardous Waste Intiatives Waste Goal 2 - Take Decisive Action to Advance Environmental Justice and Civil Rights Objective 6.1 - Clean Up and Restore Land for Productive Uses and Healthy Communities Goal 6: Maintain an Effective Corrective Action Program Objective 6.9 Incorporate, as appropriate, expanded outreach information in the administration of the hazardous waste program. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Hazardous Waste Intiatives Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.20 Participate in joint state and federal initiatives. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Meetings and Trainings Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6B: Compliance Assurance – Increase the availability of training for generators of hazardous waste. And provide the regulated community with education of the regulations through compliance assistance visits when requested and during inspections. Objective 6.11 Conduct generator training on-site, on-line (Zoom meeting) or in a classroom. 1 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output The Division of Waste Management and Radiation Control will adopt all mandatory rules by the required deadline. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will maintain an effective corrective action program to cleanup sites and return them to productive use and has the flexibility to address emerging issues. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will ensure permits remiain protective under changing conditions. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will provide appropriate hazardous waste corrective action response as dictated and necessary. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will incorporate, as appropriate, information for communities with expanded outreach needs in the administration of the hazardous waste program. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will participate in joint state and federal compliance and enforcement intitiatives. FY25 Joint On Going Status Comment Required The Division of Waste Management and Radation Control will conduct training for generators of hazardous waste at least annually. FY25 State On Going Status Comment Required 2 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Tom Ball, tball@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov 3 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Inspection Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6B: Compliance Assurance – Increase the availability of training for generators of hazardous waste. And provide the regulated community with education of the regulations through compliance assistance visits when requested and during inspections. Objective 6.12 Conduct on-site visits to VSQGs and SQGs to provide updated regulatory information and compliance assistance. Continue implementation of the SQG compliance assistance program in FY 2023. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Inspection Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.18 Update hazardous waste inspection universe and develop inspection schedule for FY 2025 by September 30, 2024. The selected universe and schedule will incorporate, as appropriate, state, regional, and national priorities. The selected schedule will also include 20% of the large quantity generator (LQG) universe as determined and agreed to by the Division and EPA using RCRAInfo as of September 1, 2024. The Region will develop its FY25 Inspection schedule and submit to the Division by October 30, 2024. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Inspection Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.19 Complete targeted inspections by September 30, 2025. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Inspection Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.24 Inspect at least 50% of the active treatment, storage and disposal facilities during FY 2025. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Program Management Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 6B: Compliance Assurance – Increase the availability of training for generators of hazardous waste. And provide the regulated community with education of the regulations through compliance assistance visits when requested and during inspections. Objective 6.13 Enhance the State/EPA partnership to ensure the management of a quality hazardous waste program. i.Maintain the MOA, the enforcement agreement, quality assurance plan for environmental data collection, and other operating guidance. ii.Jointly plan and prioriƟze program goals, objecƟves and acƟviƟes which address joint priorities. The Division and EPA will work together on PPA development, program activities and priorities, inspection strategies, planning meetings, program reviews, and national assessments of major program elements. iii.Maintain a high level of coordinaƟon and cooperaƟon between state and EPA staff to assure successful and effective administration of the program. Coordination includes evaluation of desirable technical support targets for joint efforts and work sharing. iv.Maintain frequent and open communicaƟon on rouƟne maƩers, changes in program capability, legislation, and resource levels, emergency situations and other key activities as described in the MOA. EPA and the Division will hold regular meetings or conduct conference calls, at least quarterly, to share information, identify and solve problems, and engage in short-term planning efforts. v.Jointly idenƟfy state training and technical assistance needs. EPA will make training and technical assistance available to the state and will work towards improving the capability to provide high quality assistance. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Program Management Waste Goal 7 - Ensure Safety of Chemicals for People and the Environment Objective 7.1 - Ensure Chemical and Pesticide Safety Goal 6E: Promote proper handling of hazardous waste. Objective 6.25 Ensure hazardous waste generators are properly DOT trained. Strategy 3 - Advance EPA’s Organizational Excellence and Workforce Equity Program Management Waste Goal 7 - Ensure Safety of Chemicals for People and the Environment Objective 7.2 - Promote Pollution Prevention Goal 6F: Promote proper management and waste minimization of household hazardous waste. Objective 6.26 Provide information on the Division website for proper management of household hazardous wastes and reduce, reuse, and recycling options 4 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output The Division of Waste Management and Radation Control will conduct on-site vists to VSQGs and SQGs to provide updated regulatory information and compliance assistance. FY25 State On Going Status Comment Required The Division of Waste Management and Radiation Control will develop an inspection schedule for FY 2025 based on the updated hazardous waste inspection universe. EPA Region 8 will develop its FY25 inspection schedule and submit it to the Division. FY25 Joint Status Comment Required The Division of Waste Management and Radiation Control will complete targeted inspections by September 30, 2025. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will inspect at least 50% of the active TSDFs. This percentage will include annual inspections of federal TSDFs unless those inspections are instead conducted by EPA. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will work to enhance the State/EPA partnership to ensure the management of a quality hazardous waste program. FY25 Joint Status Comment Required During planned compliance evaluation inspections the Division of Waste Management and Radiation Control will ensure that hazardous waste generators are properly DOT trained to sign manifests. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will provid information on the Division's web site regarding the proper management of household hazardous waste and recycling options. FY25 State Status Comment Required 5 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, Deborah Ng, dng@utah.gov 6 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Program Management Waste Goal 2 as defined by EPA Strategic Goal Objective 2.1 as defined by EPA Strategic Obective Goal 6G: Coordinate with EPA to ensure regulatory programs are addressing issues for communities with expanded outreach needs.. Objective 6.27 The Division and EPA agree to communicate about issues regarding communities with expanded outreach needs and any associated grant funded activities in the state. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Program Management Waste Goal 2 as defined by EPA Strategic Goal Objective 2.1 as defined by EPA Strategic Obective Goal 6G: Coordinate with EPA to ensure regulatory programs are addressing issues for communities with expanded outreach needs.. Objective 6.28 The Division and EPA agree to exchange information, which, if appropriate, may give rise to opportunities for addressing additional issues for communities with expanded outreach needs. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Program Management Waste Goal 2 as defined by EPA Strategic Goal Objective 2.1 as defined by EPA Strategic Obective Goal 6G: Coordinate with EPA to ensure regulatory programs are addressing issues for communities with expanded outreach needs.. Objective 6.29 EPA will provide training to the Division for the purpose of increasing understanding and improving clarity about concepts and application for addressing issues for communities with expanded outreach needs. The Division and EPA will discuss the applicability of this training to Division programs. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Program Management Waste Goal 2 as defined by EPA Strategic Goal Objective 2.1 as defined by EPA Strategic Obective Goal 6G: Coordinate with EPA to ensure regulatory programs are addressing issues for communities with expanded outreach needs.. Objective 6.30 EPA will provide the state access to its Geographic Information System and other tools and resources for communities with expanded outreach needs, as requested. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Permitting Activities Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.14 Maintain effective hazardous waste permitting and closure/post-closure programs. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Permitting Activities Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.15 Maintain accurate information of the hazardous waste universe and status of hazardous waste facilities subject to closure requirements, post-closure permits, and operating permits. Provide the preceding information through automated data systems (RCRAInfo) for all required data elements by the 20th of the month following the activity. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Permitting Activities Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.17 Ensure permit modifications are tracked. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Enforcement Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.1 - Hold Environmental Violators and Responsible Parties Accountable Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.21 Provide facility specific compliance and enforcement information through the proper and timely entering of program data into automated data systems (RCRAInfo). Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Enforcement Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.1 - Hold Environmental Violators and Responsible Parties Accountable Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.22 Consider economic factors in determining penalties for violations. i.Use maximum ﬂexibility when negoƟaƟng consent agreements to include consideraƟon of the financial viability of a regulated party. 7 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output The Division of Waste Management and Radiation Control will communicate with EPA Region 8 on communities with expanded outreach needs. FY25 Joint Status Comment Required The Division of Waste Management and Radiation Control will exchange information with EPA Region 8 that may give rise to opportunities for addressing issues for communities with expanded outreach needs. FY25 Joint Status Comment Required The Division of Waste Management and Radiation Control will coordinate with EPA Region 8 on training opportunities provided by EPA that will assist division staff in addressing issues for communities with expanded outreach needs. FY25 Joint Status Comment Required EPA Region 8 will provide the Division of Waste Management and Radation Control with access to tools and resources related to addressing issues for communities with expanded outreach needs. FY25 EPA Status Comment Required The Division of Waste Management and Radation Control will maintain an effective hazarodus waste permitting program. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will maintain accurate information of the hazardous waste universe and the status of permitted hazardous waste facilities in RCRAInfo. The Division will work with the EPA to determine the universe of permitted RCRA TSD facilities located in communities with expanded outreach needs and will consider what expanded outreach is appropriate for RCRA TSDs in these communities. The Division will communicate this information to the EPA, as appropriate. FY25 Joint Status Comment Required The Division of Waste Management and Radiation Control will ensure that permit modifications are tracked and processed within a reasonable timeframe. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will enter compliance and enforcement information into RCRAInfo in a timely manner. FY25 State Status Comment Required The Division of Waste Management and Radiation Control will consider economic benefit and gravity factors when determining penalties for violations. FY25 State Status Comment Required 8 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov; Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov Annette Maxwell, maxwell.annette@epa.gov Deborah Ng, dng@utah.gov 9 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRAInfo Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6E: Promote proper handling of hazardous waste. Objective 6.14 Maintain effective hazardous waste permitting and closure/post-closure programs. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Permit Renewals Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.14 Maintain effective hazardous waste permitting and closure/post-closure programs. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Permit Renewals Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.14 Maintain effective hazardous waste permitting and closure/post-closure programs. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6: Maintain an Effective Corrective Action Program Objective 6.2 Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities. Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subject to corrective action, including site assessment, stabilization (accounting for health and environmental risk control measures), and regular corrective action process activities through staff interaction, correspondence and/or automated data systems (RCRAInfo). For RCRAInfo, all required data elements will be entered by the 20th of the month following the activity. 10 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Closure Activities (Unit Level) Closure Plan Approval (CL360) for LDUs COMMITED # ACHIEVED #0 Closure Verification (CL380) for LDUs COMMITED # ACHIEVED #0 Closure Plan Approval (CL360) for TSUs COMMITED # ACHIEVED #0 Closure Verification (CL380) for TSUs COMMITED # ACHIEVED #0 Closure Plan Approval (CL360) for CUs COMMITED # ACHIEVED #0 Closure Verification (CL380) for CUs COMMITED # ACHIEVED #0 Closure Plan Approvals Total (LDUs+TSUs+CUs) COMMITED # ACHIEVED #0 Closure Verifications Total (LDUs+TSUs+CUs)COMMITED # ACHIEVED #0 FY25 State Permit Activities at GPRA Universe Facilities (Facility Level) Permitted Facilities under Approved Controls COMMITED # ACHIEVED #0 Permit Renewals due COMMITED 3 ACHIEVED #0 FY25 State Permit Activities for GPRA Universe Facilities (Unit Level) Controls in Place for LDUs on Closure Track COMMITED # ACHIEVED #0 Controls in Place for LDUs on Operating Track COMMITED # ACHIEVED #0 Controls in Place for TSUs on Operating Track COMMITED # ACHIEVED #0 Controls in Place for CUs on Operating Track COMMITED # ACHIEVED #0 FY25 State Corrective Action Activities at GPRA Universe Facilities(Facility Level) RCRA Facility Assessments (CA050)COMMITED # ACHIEVED #0 Overall Facility NCAPS Ranking (CA075) COMMITED # ACHIEVED #0 Facility Stabilization Assessment (CA225) COMMITED # ACHIEVED #0 Facility Remedy Selection (CA400) 0 0 Facility Construction Completion (CA550) (GPRA measure) COMMITED # ACHIEVED #0 Human Health Exposures Controlled Determination (CA725) (GPRA measure) COMMITED # ACHIEVED #0 Groundwater Migration Controlled Determination (CA750) (GPRA measure) COMMITED # ACHIEVED #0 Facility level RAU (CA800)(GPRA measure) COMMITED # ACHIEVED #0 CA Performance Standards Attained/CA Process Terminated (CA900/CA999) COMMITED #1 ACHIEVED #0 (GPRA Measure) COMMITED # ACHIEVED #0 The Division of Waste Management and Radiation Control will consider impacts of what might be reasonably predicted future climatic conditions for Corrective Action cleanups and will consider what expanded outreach is appropriate for Corrective Action cleanups in communities with expanded outreach needs.. The Division will communicate this information to the EPA, as appropriate. FY25 State 11 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov, Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov 12 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6: Maintain an Effective Corrective Action Program Objective 6.2 Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities. Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subject to corrective action, including site assessment, stabilization (accounting for health and environmental risk control measures), and regular corrective action process activities through staff interaction, correspondence and/or automated data systems (RCRAInfo). For RCRAInfo, all required data elements will be entered by the 20th of the month following the activity. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Permit Renewals Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6C: Complete TSDF, Closure, and Post-Closure Permitting actions within a reasonable timeframe. Objective 6.14 Maintain effective hazardous waste permitting and closure/post-closure programs. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRA Corrective Action Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6: Maintain an Effective Corrective Action Program Objective 6.2 Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities. Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subject to corrective action, including site assessment, stabilization (accounting for health and environmental risk control measures), and regular corrective action process activities through staff interaction, correspondence and/or automated data systems (RCRAInfo). For RCRAInfo, all required data elements will be entered by the 20th of the month following the activity. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making RCRAInfo Waste Goal 6 - Safeguard and Revitalize Communities Objective 6.2 - Reduce Waste and Prevent Environmental Contamination Goal 6E: Promote proper handling of hazardous waste. Objective 6.2 Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities. Maintain and update, as necessary, facility-specific corrective action information (universe identification and status) for hazardous waste facilities subject to corrective action, including site assessment, stabilization (accounting for health and environmental risk control measures), and regular corrective action process activities through staff interaction, correspondence and/or automated data systems (RCRAInfo). For RCRAInfo, all required data elements will be entered by the 20th of the month following the activity. 13 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Corrective Action Activities at GPRA Universe Facilities (Area Level) RFI Imposed (CAIOO) (area level) COMMITED # ACHIEVED #0 RFI Approved (CA200) (area level) COMMITED 7 ACHIEVED #0 CMI Work Plan (CA440) (area level) COMMITED 1 ACHIEVED #0 Remedy Selection (CA400) (area level) COMMITED 3 ACHIEVED #0 Construction Completion (CA550) (area level) COMMITED 1 ACHIEVED #0 Corrections completed (CA900CR) (area level) COMMITED 0 ACHIEVED #0 Corrective Action Completed (CA999) (area level) COMMITED 1 ACHIEVED #0 *Permit Renewals Due this Strategic Period (FY23-FY26) The Division of Waste Management and Radiation Control will consider impacts of what might be reasonably predicted future climatic conditions for RCRA permits and Corrective Action cleanups and will consider what expanded outreach is appropriate for RCRA permits and Corrective Action cleanups in communities with expanded outreach needs. The Division will communicate this information to the EPA, as appropriate. FY25 State Permit Renewals Utah Test and Training Range Expires September 27, 2023 Anderson - Geneva Expires in 2024 TEAD-S Expires August 18, 2025 The Division of Waste Management and Radiation Control will consider impacts of what might be reasonably predicted future climatic conditions for RCRA permits and will consider what expanded outreach is appropriate for RCRA permits in communities with expanded outreach needs.. The Division will communicate this information to the EPA, as appropriate. FY25 State Corrective Action Activities (Area Level) RFI Complete (CA200) for SWMU 228 at ATK Promontory. RFI Complete (CA200) for SWMU 401 at ATK Promontory. Corrective Action Completed (CA999NF) for SWMU 401 at ATK Promontory. RFI Complete (CA200) for SWMU 133 at ATK Promontory. RFI Complete (CA200) for SWMU 186 at ATK Promontory. CMI Work Plan (CA450) for AOC15 at Western Zirconium. FY25 State Carryover from FY24 RFI Report Approval (CA200) for SWMU 10 at Dyno Nobel - Site B. Sampling Analysis Work Plan (CA150) Site A Dyno Nobel Remedy Selection (CA400) for SWMU 1 at Dyno Nobel - Site B. FY25 CMI Construction Complete (CA550) for SWMU 1 at Dyno Nobel. - Site B. FY25 Corrective Action Completed (CA999) for SWMU 1 at Dyno Nobel. - Site B. FY25 CMI Completion Report (CA650) Landfill 5 at Utah Test and Training Range. RFI Report Approval (CA200) site wide groundwater hexavalent chrome study at Tooele Army Depot South Area. RFI Report Approval (CA200) SWMU 21/22 Investigation at Tooele Army Depot South Area. RFI Report Approval (CA200) for Group 9 SWMU SL-2 at ATK Bacchus. RFI Report Approval (CA200) for Group 9 SWMU SL-3 at ATK Bacchus. RFI Report Approval (CA200) for Group 6 SWMU S-31 North at ATK Bacchus. RFI Report Approval (CA200) for Group 6 SWMU S-19 North at ATK Bacchus. FY26 FY25 State 14 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Deborah Ng, dng@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov Moye Lin, lin.moye@epa.gov Paige Walton, pwalton@utah.gov 15 of 18 Waste Management and Radiation Control Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Compliance and Enforcement Waste Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.1 - Hold Environmental Violators and Responsible Parties Accountable Goal 6D: Compliance and Enforcement- Evaluate compliance status of solid waste, hazardous waste, and used oil handlers and facilities and foster an ongoing commitment to compliance and environmental protection through on-site inspections and compliance assistance activities. Objective 6.13 Enhance the State/EPA partnership to ensure the management of a quality hazardous waste program. i.Maintain the MOA, the enforcement agreement, quality assurance plan for environmental data collection, and other operating guidance. ii.Jointly plan and prioriƟze program goals, objecƟves and acƟviƟes which address joint priorities. The Division and EPA will work together on PPA development, program activities and priorities, inspection strategies, planning meetings, program reviews, and national assessments of major program elements. iii.Maintain a high level of coordinaƟon and cooperaƟon between state and EPA staff to assure successful and effective administration of the program. Coordination includes evaluation of desirable technical support targets for joint efforts and work sharing. iv.Maintain frequent and open communicaƟon on rouƟne maƩers, changes in program capability, legislation, and resource levels, emergency situations and other key activities as described in the MOA. EPA and the Division will hold regular meetings or conduct conference calls, at least quarterly, to share information, identify and solve problems, and engage in short-term planning efforts. v.Jointly idenƟfy state training and technical assistance needs. EPA will make training and technical assistance available to the state and will work towards improving the capability to provide high quality assistance. 16 of 18 Waste Management and Radiation Control Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output The Division of Waste Management and Radiation Control will work with EPA to conduct the State Review Framework (SRF review) scheduled for FY25 and implement recommendations within the agreed upon timeframes included in the final SRF report provided by EPA.” FY25 Joint 17 of 18 Waste Management and Radiation Control Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Deborah Ng, dng@utah.gov 18 of 18 Drinking Water Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.16.1 Annotate the quarterly Enforcement Targeting Tool (ETT) list created by the Enforcement Response Policy (ERP) by indicating UDEQ actions planned for each identified priority ETT system, the projected timeframe for such actions and other relevant information that helps the EPA evaluate candidates for federal enforcement. Return the annotated list to the EPA within 30 days of the ETT list being emailed to the division contact. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.16.2 Address all priority ETT systems (through formal enforcement or appropriate return to compliance) within 6 months of their being identified as priorities, with the goal of taking action before systems reach the priority status. The date that the EPA makes the ETT list specifically available to UDEQ via email is day zero (0) of the six-month timeliness period. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.16.3 Provide the EPA with access to state PWS files and data for EPA’s oversight purposes at UDEQ’s offices. Provide the EPA a copy of all final settlement agreements, both administrative and judicial, upon issuance or EPA request. Copies of actions will be provided to EPA Region 8 in electronic format unless the EPA requests a hard copy. Upon request, make supporting documentation available to the EPA. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.16.4 Upload all violations (and their associated actions), enforcement actions and applicable return-to- compliance codes into SDWIS the quarter following their occurrence. The division will ensure that all enforcement actions are linked to violations in SDWIS to avoid orphan actions identified in guidance. Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 3 - Enforce Environmental Laws and Ensure Compliance Objective 3.2 - Detect Violations and Promote Compliance Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.16.5 Continue to update the program’s and ENFD program escalation polices to address federal and state rule changes, as resources allow. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.1 To meet or exceed 92% of “person month” during which community water systems provide drinking water that meets all applicable health-based drinking water standards of population served by CWS that meet all health-based standards. UDEQ will maintain its data in the national database, SDWIS/FED. This includes timely data entry, quality assurance, and data validation. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.2 To meet or exceed 85% of community water systems meeting all applicable health-based standards. UDEQ will maintain its data in the national database, SDWIS/FED. This includes timely data entry, quality assurance, and data validation. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.3 To meet or exceed 90% of population served by community water systems that meets all applicable health- based drinking water standards. UDEQ will maintain its data in the national database, SDWIS/FED. This includes timely data entry, quality assurance, and data validation. Strategy 2 - Consider the Health of Children at All Life Stages and Other Vulnerable Populations Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.4 To meet or exceed 90% of community water systems in compliance with health-based standards. UDEQ will maintain its data in the national database, SDWIS/FED. This includes timely data entry, quality assurance, and data validation. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.5 UDEQ will continue to conduct sanitary surveys that address the eight elements and report the results based on the federal fiscal year. UDEQ, as a condition of primacy, are required to conduct Sanitary Surveys on Subpart H Systems (40 CFR 142.16(b) (3)) and to provide the EPA with an annual evaluation of its program to conduct these Sanitary Surveys (40 CFR 142.15.(c)(5)). 1 of 9 Drinking Water Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Annotate the quarterly Enforcement Targeting Tool (ETT) list created by the Enforcement Response Policy (ERP) by indicating the state actions planned for each identified priority ETT system, the projected timeframe for such actions and other relevant information that helps the EPA evaluate candidates for federal enforcement. Return the annotated list to the EPA within 30 days of the ETT list being emailed to the division contact. FY25 Joint On Going Status Comment Required UDEQ agrees to annotate the quarterly Enforcement Targeting Tool (ETT) list created by the Enforcement Response Policy (ERP) by indicating UDEQ actions planned for each identified priority ETT system, the projected timeframe for such actions and other relevant information that helps the EPA evaluate candidates for federal enforcement. Return the annotated list to the EPA within 30 days of the ETT list being emailed to the division contact. Address all priority ETT systems (through formal enforcement or appropriate return to compliance) within 6 months of their being identified as priorities, with the goal of taking action before systems reach the priority status. The date that the EPA makes the ETT list specifically available to the State via email is day zero (0) of the six-month timeliness period. FY25 Joint Status Comment Required UDEQ agrees to address all priority ETT systems (through formal enforcement or appropriate return to compliance) within 6 months of their being identified as priorities, with the goal of taking action before systems reach the priority status. The date that the EPA makes the ETT list specifically available to UDEQ via email is day zero (0) of the six-month timeliness period. Provide the EPA with access to state PWS files and data for EPA’s oversight purposes at the state’s offices and/or virtually. Provide the EPA a copy of all final settlement agreements, both administrative and judicial, upon issuance or EPA request. Copies of actions will be provided to EPA Region 8 in electronic format unless the EPA requests a hard copy. Upon request, make supporting documentation available to the EPA. FY25 Joint Status Comment Required UDEQ agrees to provide the EPA with access to state PWS files and data for EPA’s oversight purposes at UDEQ’s offices. Provide the EPA a copy of all final settlement agreements, both administrative and judicial, upon issuance or EPA request. Copies of actions will be provided to EPA Region 8 in electronic format unless the EPA requests a hard copy. Upon request, make supporting documentation available to the EPA. Upload all violations (and their associated actions), enforcement actions and applicable return-to-compliance codes into SDWIS the quarter following their occurrence. The division will ensure that all enforcement actions are linked to violations in SDWIS to avoid orphan actions identified in guidance. FY25 Joint Status Comment Required UDEQ agrees to upload all violations (and their associated actions), enforcement actions and applicable return-to- compliance codes into SDWIS the quarter following their occurrence. The division will ensure that all enforcement actions are linked to violations in SDWIS to avoid orphan actions identified in guidance. The State will continue to update the program’s and enforcement program escalation polices to address federal and state rule changes, as resources allow.FY25 Joint Status Comment Required UDEQ will continue to update the program’s and ENFD program escalation polices to address federal and state rule changes, as resources allow. 92% of “person month” during which community water systems provide drinking water that meets all applicable health-based drinking water standards of population served by CWS that meet all health-based standards.FY25 Joint Status Comment Required Monitor self-reported data submitted by the state's community water systems to ensure that reported data meet all existing federal and state requirements; ensure reported data are accurately entered into the state's data system; and that violations are determined and responded. The State will assist in meeting Region 8 Goals for each of these strategic measures and associated targets. 85% of community water systems meet all applicable health-based standards, through approaches that include effective treatment and sources water protection.FY25 Joint Status Comment Required Monitor self-reported data submitted by the state's community water systems to ensure that reported data meet all existing federal and state requirements; ensure reported data are accurately entered into the state's data system; and that violations are determined and responded. The State will assist in meeting Region 8 Goals for each of these strategic measures and associated targets. 90% of population served by community water systems that meets all applicable health-based drinking water standards. FY25 Joint Status Comment Required Monitor self-reported data submitted by the state's community water systems to ensure that reported data meet all existing federal and state requirements; ensure reported data are accurately entered into the state's data system; and that violations are determined and responded. The State will assist in meeting Region 8 Goals for each of these strategic measures and associated targets. By September 30, 2026, reduce the number of community water systems still in noncompliance with health-based standards. (Baseline: 2017 3rd Quarter had 85 CWS with health-based violations. As of 2022 Q4, UDEQ had 30 CWS with health-based violations)FY25 Joint Status Comment Required The UDEQ will collaborate with the EPA reduce the number of community water systems still in noncompliance with health-based standards. Conduct Sanitary Surveys on Subpart H Systems (40 CFR 142.16(b) (3)) and to provide the EPA with an annual evaluation of its program to conduct these Sanitary Surveys (40 CFR 142.15.(c)(5)). FY25 State Status Comment Required UDEQ will continue to conduct sanitary surveys that address the eight elements and report the results based on the federal fiscal year. 2 of 9 Drinking Water Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Onging SDWA Enf.: row added to capture the ETT commitment language. Chris Brown; brown.christopher.t@epa.g ov Mimi Ujiie, mujiie@utah.gov /Helen Lau; hlau@utah.gov Onging SDWA Enf.: row added to capture the ETT commitment language. Chris Brown; brown.christopher.t@epa.g ov Mimi Ujiie, mujiie@utah.gov /Helen Lau; hlau@utah.gov Onging SDWA Enf.: row added to capture the ETT commitment language. Chris Brown; brown.christopher.t@epa.g ov Mimi Ujiie, mujiie@utah.gov /Helen Lau; hlau@utah.gov Onging SDWA Enf.: row added to capture the ETT commitment language. Chris Brown; brown.christopher.t@epa.g ov Mimi Ujiie, mujiie@utah.gov /Helen Lau; hlau@utah.gov Onging SDWA Enf.: row added to capture the ETT commitment language. Chris Brown; brown.christopher.t@epa.g ov; Mimi Ujiie, mujiie@utah.gov /Helen Lau; hlau@utah.gov Onging Met Commitment - 2024 Q1 94.8%faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Onging Met Commitment - 2024 Q1 89.1%faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Onging Met Commitment faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov September 30, 2026 Met Commitment faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing Met Commitment - 2023 Q4 98.2%faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Ryan Dearing, rdearing@utah.gov 3 of 9 Drinking Water Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.6 UDEQ will work to provide the content required of the capacity development program and meet the report submittal deadlines for Capacity Development Program. Submit Annual Capacity Development Program Report to EPA by September 30 of each year, as described in 142.16. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.7 UDEQ will work to provide the content required and meet the report submittal deadlines for operator certification. Submit annual operator certification report annually by July 31st to allow time for EPA to review and make necessary determination by September 30th. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.8 UDEQ will work with EPA in the development of their annual review report. Work collaboratively with the EPA to complete an annual review report within 45 days for receiving the report from the EPA, as described in 142.17. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.9 UDEQ will continue entering required data into regional and national data systems so that federally required data fields are timely, accurate, and complete pursuant to definitions, guidance, and policy and within database capabilities. For any requests from EPA for data not a part of the normal data uploads, EPA will supply the query necessary to pull the data. UDEQ is required to provide accurate and complete inventory, violations, and enforcement data to SDWIS. States may do this through the SDWIS State software developed by EPA to provide support for state implementation of the program or through submission of files through the EPA Exchange Network. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.10 UDEQ currently has primary enforcement authority for all existing rules. For any future regulations, UDEQ will submit draft and final primacy revisions or apply for extensions prior to applicable deadlines. UDEQ commits to implementing their regulations at least as stringently as the National Primary Drinking Water Regulation. Implement all primary Drinking Water Regulations for which UDEQ has been delegated primary enforcement authority. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.11 Complete duties as defined in the UCMR5 partnership agreement signed on May 14, 2021. UDEQ will complete UCMR5 duties as defined in the partnership agreement. This includes the opportunity to modify if/when the rule is promulgated. Complete duties as defined in the UCMR5 partnership agreement signed on May 14, 2021. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.12 As resources allow and the grant is available, UDEQ will perform activities agreed upon in the approved workplan for this grant. UDEQ will partner with the EPA to implement emerging contaminants grant. Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.13 UDEQ commits to implementing Lead and Copper rules and regulations by collaborating with EPA. Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.14 Annually by November 15th, provide to the EPA a description of any additional actions and the time frames for completing assessments of groundwater under the direct influence of surface water, and the systems for which such assessments need to be completed. For systems on compliance schedules, provide the schedule from the enforcement document. If any system is not under a compliance schedule, provide a rationale and proposed action and time frame for securing compliance. 4 of 9 Drinking Water Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Submit Annual Capacity Development Program Report to EPA by September 30st of each year, as described in 142.16. FY25 State Status Comment Required UDEQ will work to provide the content required of the capacity development program and meet the report submittal deadlines for Capacity Development Program. Submit Annual Operator Certification Report to EPA by July 31 of each year, as described in 142.16. FY25 State Status Comment Required UDEQ will submit Annual Operator Certification Report to EPA by July 31 of each year, as described in 142.16. Work collaboratively with the EPA to complete an annual review report by submitting the Division's feedback within 45 days from the receipient of the report, as described in 142.17.FY25 Joint Status Comment Required UDEQ will work with EPA in the development of their annual review report to meet their goal. Ensure that compliance data submitted to the Agency is accurate, complete, and submitted in a timely manner. FY25 State Status Comment Required UDEQ will continue entering required data into regional and national data systems so that federally required data fields are timely, accurate, and complete pursuant to definitions, guidance, and policy and within database capabilities. For any requests from EPA for data not a part of the normal data uploads, EPA will supply the query necessary to pull the data. Implement all primary Drinking Water Regulations for which UDEQ has been delegated primary enforcement authority. FY25 State Status Comment Required UDEQ has primary enforcement authority for all existing rules. For any future regulations, Utah will submit draft and final primacy revisions or apply for extensions prior to applicable deadlines. Utah commits to implementing their regulations at least as stringently as the National Primary Drinking Water Regulation Complete UCMR5 duties as defined in the partnership agreement signed on May 14, 2021. FY25 Joint Status Comment Required Complete duties as defined in the UCMR5 partnership agreement signed on May 14, 2021. The State will complete UCMR5 duties as defined in the partnership agreement. This includes the opportunity to modify if/when the rule is promulgated this year. Partner with the EPA to implement emerging contaminants, including PFAS workplans. FY25 Joint Status Comment Required As resources allow and the grant is available, UDEQ will perform activities agreed upon in the approved workplan. Work continously with EPA to respond to requests for systems out of compliance with Lead and Copper Rule, including action level exceednaces. FY25 Joint Status Comment Required UDEQ commits to collaborating with the EPA to implement lead and copper rules and regulations. By November 15th, UDEQ will provide to the EPA the information requested on annual basis. FY25 State Status Comment Required UDEQ will annually document to EPA the status of outstanding GWUDISW determinations by November 15th. 5 of 9 Drinking Water Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact September 30th of each fiscal year Submitted before deadline faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Michael Grange, mgrange@utah.gov July 31st each fiscal year Submitted before deadline faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Helen Lau@utah.gov April 1st each fiscal year On going faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing On going faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing On going faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing On going faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov Ongoing On going faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Mark Berger, mberger@utah.gov November 15st each fiscal year Submitted before deadline faliskie.bryce@epa.gov Mimi Ujiie, mujiie@utah.gov / Sarah Page, sepage@utah.gov 6 of 9 Drinking Water Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Strategy 1 - Ensure Scientific Integrity and Science-Based Decision Making Public Water System Supervision Water Goal 5 - Ensure Clean and Safe Water for All Communities Objective 5.1 - Ensure Safe Drinking Water and Reliable Water Infrastructure Goal 5: Safeguard Utah’s drinking water through balanced regulation by enforcing and implementing the Federal and State Safe Drinking Water Acts and by providing assistance and support to public water systems. Objective 5.15 UDEQ will work collaboratively with the EPA to accomplish the goals of the National Enforcement Compliance Initiative: Reducing Noncompliance with Drinking Water Standards at Community Water Systems. 7 of 9 Drinking Water Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Work collaboratively with EPA to accomplish the goals of the National Enforcement Compliance Initiative: Reducing Noncompliance with Drinking Water Standards at Community Water Systems. The State will provide access to the State sanitary survey files, data, enforcement actions, and communication to enable a review of the significant deficiencies from identification to compliance as well as other required information to address questions/requests from EPA.FY25 Joint Status Comment Required UDEQ will work collaboratively with the EPA to accomplish the goals of the National Enforcement Compliance Initiative: Reducing Noncompliance with Drinking Water Standards at Community Water Systems. 8 of 9 Drinking Water Commitment Outcome Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact Ongoing brown.christopher.t@epa.go Mimi Ujiie, mujiie@utah.gov / Helen Lau@utah.gov 9 of 9 State Indoor Radon Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.8 - Promote new home construction with radon resistant technology. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.8 - Promote new home construction with radon resistant technology. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.8 - Promote new home construction with radon resistant technology. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.9 - Support disclosure, testing and mitigation in conjunction with Real Estate transfers. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.9 - Support disclosure, testing and mitigation in conjunction with Real Estate transfers. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Consider the Health of Children at all Life Stages and Other Vulnerable Populations Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.10 - Develop coalitions with local governments, partner affiliates and other radon risk reduction leaders. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.11 - Determine (track) and measure results with respect to awareness levels, testing frequency, mitigation, and radon resistant new construction. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.11 - Determine (track) and measure results with respect to awareness levels, testing frequency, mitigation, and radon resistant new construction. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.11 - Determine (track) and measure results with respect to awareness levels, testing frequency, mitigation, and radon resistant new construction. Consider the Health of Children at all Life Stages and Other Vulnerable Populations Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.12 - Testing and, where necessary, mitigating schools for radon and radon decay progeny. 1 of 6 State Indoor Radon Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Promote Radon Resistant New Construction by reaching out to Utah home builders through personal contacts and partners, educational courses, advertising, and home show exhibits. Recognize and acknowlegde home builders who are building homes w/RRNC following Appendix F when possible.FY25 through FY26 State On Going efforts with RRNC 9/30/2024 Continue working with builders and industry on RRNC technology and the benefits of building homes with RRNC Met with Homebuilders Association to discuss the possibility of adopting RRNC following Appendix F in the Statewide Building Code. Assist Utah Habitat for Humanity & Green and Healthy Homes by providing RRNC training. FY25 through FY26 State Ongoing work with groups that have 9/30/2024 Continue to work with GHHI on RRNC and other outreach for radon. Meet quarterly with GHHI and Habitat for Humanity to discuss families needing radon, mold, and lead testing. Submit comments on Radon Standards (RRNC 2.0) through national radon organizations: Indoor Air Environments (IAE) and the Conference for Radiation Control Program Directors (CRCPD). FY25 through FY26 select responsiblity from drop down When new standards apply, continue 9/30/2024 As requested will submit comments on Radon Standards through IAE and CRCPD. Receive updates from IAE and CRCPD about changes to Radon Standards. Conduct at least three educational training courses entitled, "Radon for the Real Estate Professional." The courses will offer continuing education core credits by the Utah Department of Commerce, Division of Real Estate (DRE) and will be held throughout various areas. FY25 through FY26 select responsiblity from drop down Schedule to teach four Real Estate CE 9/30/2024 Completed four CE trainings for Utah Realtors Coordinate annual meetings for radon mitigators, measurement providers, and home inspectors to clarify EPA standards and protocols. Announce Regional and National conferences for CE Credits.FY25 through FY26 select responsiblity from drop down Communicate with Certified Radon Measurement Professionals via email monthly to update them about radon legislation, standards updates, Continue working with Utah’s 12 local Health Districts in promoting public outreach. Encourage area outreach activities such as disseminating information packets on radon, distributing radon test kit coupons, and conducting radon educational presentations, and testing radon levels in schools.FY25 through FY26 select responsiblity from drop down Status Comment Required Conduct outreach activities with the Utah Department of Health, Utah Cancer Action Network (UCAN), Huntsman Cancer Institute, CR3, and the American Lung Association to promote radon awareness, radon testing, and mitigation. FY25 through FY26 select responsiblity from drop down Status Comment Required Provide assistance when requested by tribal organizations throughout Utah (specifically, the Confederated Goshute Tribe). Begin new partnership with Ute Tribe and University of Utah. Will be testing 300 tribal homes, school on reservation and buildings. FY25 through FY26 select responsiblity from drop down Status Comment Required Continue partnership with Intermountain Health Care (IHC) and other women/newborn centers by supplying hospitals with newborn radon packet information, which started December 2003 (FY04). Track the number of free test kits ordered w/program. Track hospitals participating in program.FY25 through FY26 select responsiblity from drop down Status Comment Required Provide radon education to the public through the National Radon Poster Contest, National Radon Action Month activities, Radon.Utah.Gov website, press releases, media appearances and advertisements, Governor’s Declaration, school science projects, and eagle scout projects. FY25 through FY26 select responsiblity from drop down Status Comment Required Promote state radon legislation as opportunities arise. Provide expert testimony for lawmakers when requested.FY25 through FY26 select responsiblity from drop down Status Comment Required Continue to track educational opportunities to reach out to the general public, real estate professional, and homebuilders (see measures 1-2). Track media articles about radon. FY25 through FY26 select responsiblity from drop down Status Comment Required Continue to track phone calls, visits on the DEQ Radon website (Radon.Utah.Gov), and email inquiries.FY25 through FY26 select responsiblity from drop down Status Comment Required Continue to track and report the number of homes tested for radon by currently listed radon measurement service providers, mitigation providers, and laboratories. And continue to track and provide annual reports of homes built with RRNC. And continue to track the number of homes mitigated by certified radon mitigators. FY25 through FY26 select responsiblity from drop down Status Comment Required Educate School District Administrators about the health hazard associated with exposure to radon and promote radon testing in schools. Provide discounted radon test kits to school districs for testing. Continue assisting school districts with testing schools. FY25 through FY26 select responsiblity from drop down Status Comment Required 2 of 6 State Indoor Radon Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact 9/30/2025 No comments this round - thanks! Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 3 of 6 State Indoor Radon Strategy dropdown selection Workplan Component dropdown selection Media dropdown selection EPA Goal dropdown selection EPA Objective dropdown selection State Goal dropdown selection State Objective dropdown selection Consider the Health of Children at all Life Stages and Other Vulnerable Populations Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.12 - Testing and, where necessary, mitigating schools for radon and radon decay progeny. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.12 - Testing and, where necessary, mitigating schools for radon and radon decay progeny. Ensure Scientific Integrity and Science- Based Decision Making Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.12 - Testing and, where necessary, mitigating schools for radon and radon decay progeny. Consider the Health of Children at all Life Stages and Other Vulnerable Populations Radon Activities Air & Radiation Goal 4 - Ensure Clean and Healthy Air for All Communities Objective 4.2 - Reduce Exposure to Radiation and Improve Indoor Air Goal 2E: Continue the fundamental activities regarding the EPA Radon Grant Objective 2.12 - Testing and, where necessary, mitigating schools for radon and radon decay progeny. 4 of 6 State Indoor Radon Commitment Commitment FY dropdown selection Commitment Type dropdown selection Status dropdown selection Status as of date ex: 3/14/23 Status Comment Commitment Output Commitment Outcome Promote the Radon Core Curriculum for Schools in Utah. Provide teacher kits that correlate with the curriculum. The kits will be housed at DNR and checked out by teachers. Encourage the Utah Board of Education to adopt the Radon Curriculum as CORE Curriculum for Science Education in Schools.FY25 through FY26 select responsiblity from drop down Status Comment Required Partner with University of Utah & BYU Radon teams to test schools and give presentations on Radon and Radon Poster Contest FY25 through FY26 select responsiblity from drop down Status Comment Required Continue to promote Radon Awareness in schools through the Radon Poster Contest. Utah receives an average 200 posters/year with upwards of 700/year. FY25 through FY26 select responsiblity from drop down Status Comment Required Promote radon testing in areas having vulnerable populations within Utah, especially in rural areas. Test schools in rural areas. FY25 through FY26 select responsiblity from drop down Status Comment Required 5 of 6 State Indoor Radon Target Completion ex: 3/12/23 Actual Completion ex: 3/12/23 EPA Comment State Comment EPA Contact State Contact 9/30/2025 type your information here type your information here Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 Amanda Hong hong.amanda@epa.gov Eleanor Divver 9/30/2025 Amanda Hong hong.amanda@epa.gov Eleanor Divver 6 of 6