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HomeMy WebLinkAboutDDW-2025-003131 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830 Telephone (801) 536-4200 • Fax (801) 536-4211 • T.D.D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper State of Utah Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF DRINKING WATER Nathan Lunstad, Ph.D., P.E. Director SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor January 30, 2025 Tony Spackman Direct Responsible Charge Operator Canyon Meadows Mutual Water UTAH26069 8827 Lupine Rd Provo, UT 84604 Subject: Compliance with R309-300 Certification Rules for Water Supply Operators Dear Mr. Spackman, Thank you for bringing your concerns to our attention regarding the operation and security of the surface water treatment plant. Maintaining the quality and quantity of the water supply is our highest priority, and your vigilance as a certified Direct Responsible Charge (DRC) is critical to ensuring compliance with the R309-300 Certification Rules set forth by the State of Utah. We would like to address the issues raised: 1. Unauthorized Changes to Plant Operations According to R309-300-5(3), all direct responsible charge operators must be certified at a minimum of the grade level of the water system with an appropriate certificate. The involvement of untrained personnel in making changes to plant operations is a violation of these rules and poses significant risks to public health and safety. We encourage open communication between the board and the DRC to ensure that the management and operation of the plant remain within regulatory compliance. 2. Access Control and Security To maintain the integrity of the treatment process, access to the plant should be strictly limited to authorized personnel who have the necessary training and certifications. While R309-300 does not explicitly address access control and security measures, proper operation and maintenance of the water system require limiting access to qualified individuals only. We recommend an immediate review and revision of access protocols to align with security best practices. Furthermore, SCADA (Supervisory Control and Data Acquisition) systems must be secured against unauthorized access. Implementing robust cybersecurity measures, including strong password policies and access logs, is essential to protect these critical systems Page 2 3. Role of Untrained Staff R309-300-5(3) mandates that all direct responsible charge operators be certified at the appropriate grade level for the water system. Any staff involved in operational activities must hold the appropriate certifications and be under the direct supervision of the DRC. This requirement ensures the plant’s safe and effective operation and safeguards the public water supply. Recommendations and Next Steps: ● Establish clear communication protocols between the board and the DRC to ensure alignment on all operational decisions. ● Conduct a thorough review of plant access and implement a controlled access system for both physical and digital infrastructure. ● Provide additional training or certifications for staff as needed to comply with R309-300 requirements. ● Develop and enforce a formal policy restricting unauthorized changes to the plant’s operations. We appreciate your proactive approach in addressing these critical issues and are committed to supporting you in maintaining compliance and ensuring the safety and reliability of the water supply. If further assistance or clarification is needed, please do not hesitate to contact us. Sincerely, Nathan Lunstad Ph.D., P.E. Director Division of Drinking Water cc: Helen Lau, Utah Division of Drinking Water, hlau@utah.gov Sarah Page, Utah Division of Drinking Water, sepage@utah.gov Nathan Lunstad (Jan 30, 2025 10:39 MST)