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<br /> <br />~endix A <br />Potential Vulnerabilities For Centerville <br /> <br />-it <br /> <br />Items li$led below are the security assessment questions to which the system's user <br />answered 'No: making these items potential vulnerabilities. They are categorized based on <br />their assigned priorities, either 'Medium' or 'Low', and have the assigned actions needed as <br />well as the scheduled completion date, if any. <br /> <br /> <br />3. Is access to the critical components <br />of the Wilter system (i.e., a part of the <br />physical infrastructure of the system <br />that is essential for Wilter now andfor <br />Wilter quality) restricted to authorized <br />personnel only? No <br /> <br />4. Are all critical facilities fenced, <br />including wellhouses and pump pits, <br />and are gates locked where <br />appropriate? No <br /> <br />5. Are all critical doors, windows, and <br />other points of entry such as tank and <br />roof hatches and vents kept closed and <br />locked? No <br /> <br />We will be updating the Wilter control system to <br />include new security measures throughout the <br />system. <br /> <br />< 1 year <br /> <br />Need to replace the window at well #1 with <br />plexiglass and alsolnstalllocks on the weelheads. <br /> <br />< 6 months <br /> <br />Need to update the door at well #1 <br /> <br />< 1 year <br /> <br />7. Are warning signs (tampering, <br />unauthorized access, etc.) posted on all <br />critical components of your water <br />system? (For example, well houses and <br />storage tanks.) No <br /> <br />11. Do you have an alann system that <br />will detect unauthorized entry or <br />attempted entry at all critical <br />components? No <br /> <br />Need to Install new signs <br /> <br />< 1 year <br /> <br />We will install a new system. <br /> <br />When funds available <br /> <br />12. Do you have a key control and <br />accountability polley? No <br /> <br />Update the policy and control of keys. <br /> <br />< 1 year <br /> <br />< 1 year <br /> <br />14. Do you have an updated operations <br />and maintenance manual that includes <br />evaluations of security systems? No <br /> <br />This will be part of the emergency response plan. <br /> <br />1 S. Do you have a neighborhood watch <br />program for your water system? No <br /> <br />Contact local residents of possible issues. <br /> <br />< 1 year <br /> <br />When funds available <br /> <br />18. Are obselValion, tes~ and <br />abandoned wells properly secured to <br />prevent tampering? No <br /> <br />We will address these Issues with the wellhead <br />protection program. <br /> <br />28. Does your system monitor for, and <br />maintain, positive pressure? No <br /> <br />We will add this to the new control system. <br /> <br />When funds available <br /> <br />< 1 year <br /> <br />30. When hiring personnel, do you <br />request that local police perform a <br />criminal background check, and do you <br />verify employment eligibility (as <br />required by the Immigration and <br />Naturalization Service, Form 1-9)? No <br /> <br />Start a background check policy. <br /> <br />this report was generated using the software sem....- <br />