|The water plant operator, Greg Patsy, is current on his certifications and based on the physical appearance of the document, the operator uses the preventative maintenance plan. The Remote Maintenance Worker with TCC submitted a trip report detailing some of the mechanical issues specific to the water utility. A pressure pump was not running in the automatic mode, the cause was a burned out Magnetek low sensitivity control relay, which has burnned out twice already. The system was still able to operate and provide service to customers.
Copies of the cover and title pages were made and RUBA staff reviewed the manuals. The water plant operator provides a daily activity log to the mayor and council member. The city clerk attends AMLJIA safety meetings and at the monthly employee meetings presents the topics. The utility has been operating at the level provided and is not suffering any outages. A copy of the last CCR was made and the utility is not on the most current, January 2014, SNC list. RUBA staff met with the operator to try and determine if lists of inventory or spare parts were used, but the operator did not have any such list. He indicated that he has a good idea of inventory in his head but conceded that in his absence others would be at a disadvantage.|