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<br />Securing America's Drinking Water I. .,.. <br /> <br />----~-~-------. . [-----1------ ------ <br />A Report Outiining our Security & Emergency I I <br />Management Systems ! <br /> <br />Security Assessment (Part II) <br />Potential Vulnerabilities For Centerville <br /> <br />-it <br /> <br />Items listed below are the security assessment questions to which the system's user <br />answered 'No', making these items potential vulnerabilities. These items are assigned a <br />priority of 'High' and have the assigned actions needed as well as the scheduled completion <br />date, if any. The 'Medium' and 'Low priority responses are listed in Appendix A. <br /> <br /> <br />1. Do you have a wtItIen emergency <br />response plan (ERP)? No <br /> <br />Create a plan <br /> <br />< 6 months <br /> <br />Institute a key program. <br /> <br />When funds available <br /> <br />13. Are entry codes and keys limited to <br />water system personnel only? No <br /> <br />< 1 year <br /> <br />17. Ate well vents end caps screened <br />and securely attached? No <br /> <br />20. Are deliveries of chemicals and <br />other supplies made In the presence of <br />water system personnel? No <br /> <br />21. Heve you discussed with your <br />suppller(s) procedures to ensure the <br />security of their prodUCts? No <br /> <br />36. Do your personnel have a checklist <br />to use for threats or suspicious calls or <br />to report suspicious activity? No <br /> <br />43. Do you have a procedure In place to <br />receive notification of a suspected <br />outbreak of a disease immedialBly after <br />discovery by local health agencies? No <br /> <br />45. Do you have a procedure in place to <br />respond immediately to a customer <br />complaint about a new taste, odor. <br />color, or other physical change (oily, <br />filmy, bums on contact with skin)? No <br /> <br />Weld these items tight. <br /> <br />Change policy for delivery. <br /> <br />< 6 months <br /> <br />Set up a meeting with the delivery personnel. <br /> <br />< 6 months <br /> <br />Create a new checklist. <br /> <br />< 1 year <br /> <br />This will be In our emergency response plan. <br /> <br />< 1 year <br /> <br />Commmunlcate with staff. <br /> <br />< 6 months <br /> <br />this repori was generated using the software SEm'-- <br />