Madera County Grand Jury • 2018-2019

10 Summary

Published: June 28, 2019 8 pages
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Findings and Recommendations 12 findings

F1 Page 1
The MCGJ finds there are no established and consistent testing, security, or maintenance
Related Recommendations (1)
R1
Page 1
The MCGJ recommends that, by September 1, 2019, the Public Works Director implement
F2 Page 1
The MCGJ reports the chlorine residual tests results filed with the state of California Water
Related Recommendations (1)
R2
Page 1
The MCGJ recommends that, by September 1, 2019, the Public Works Director implement a
F3 Page 1
The MCGJ observed chlorine residual testing kits are not readily available in each vehicle for
Related Recommendations (1)
R3
Page 1
The MCGJ recommends that, by September 1, 2019, the Public Works Director be
F4 Page 1
The MCGJ found the chlorine residual testing at sample site #14 was leaking, dirty, and not
Related Recommendations (1)
R4
Page 1
The MCGJ recommends that, by September1, 2019, the Public Works Director will assure
F5 Page 1
The MCGJ observed during the chlorine testing procedure, the outcome was forced to
Related Recommendations (1)
R5
Page 1
The MCGJ recommends the Public Works Director immediately adopt and implement a
F6 Page 1
The MCGJ observed the equipment door was open, not locked or secured at well site #14.
Related Recommendations (1)
R6
Page 1
The MCGJ recommends the Public Works Director immediately secure all equipment room
F7 Page 1
The MCGJ observed sample test site #14 was not secured despite a designated mesh ring
Related Recommendations (1)
R7
Page 1
The MCGJ recommends the Public Works Director immediately secure all sample sites to
F8 Page 1
The MCGJ found from 2013-2017, the valve exercise program was not completed on a
Related Recommendations (1)
R8
Page 1
The MCGJ recommends, by September 1, 2019, the Public Works Director implement and
F9 Page 1
The MCGJ found the supporting documentation used to populate the state of California
Related Recommendations (1)
R9
Page 1
The MCGJ recommends, by September 1, 2019, the Public Works Director implement and
F10 Page 1
The MCGJ found the flush line bracket leading to the catch basin at well site #14 was
Related Recommendations (1)
R10
Page 1
The MCGJ recommends the Public Works Director immediately direct staff to address the
F11 Page 1
The MCGJ found no labeling of water supply or drain lines to equipment at well site #14.
Related Recommendations (1)
R11
Page 1
The MCGJ recommends, by September 1, 2019, the Public Works Director implement a
F12 Page 1
The City of Chowchilla’s Personnel Rules and Regulations as well as the Public Works
Related Recommendations (1)
R12
Page 1
The MCGJ recommends, by September 1, 2019, the Public Works Director develop, adopt,