Record No. 14144207 WITHOUT CONTROLS WITH EXISTING CONTROLS TREATMENT The risk: describe what can happen and how it can happen Op Maintenance - Wastewater Security/Storage Risk?? Operation Category Risk Area Multi-skilled workforce. Management Resources Staff and Contractor Contract agreements. Accept current level Availability All 4 A E MDC place in market. 2 D M Y of control Recruitment and retention policies. Management Resources DRP and Continuity LAPP. Review emergency planning All 4 A E Emergency plans. 2 D M Y and DR plans DRP. - SRo June 2015 Management Resources Power Costs and All 3 B H Supply agreements. 3 D M Y Accept current level Availability of control Management Admin Consents Renewals/ Consents monitoring Developing Accept current level Consent Compliance programme. further of control All 4 A E 3 D M Y compliance monitoring systems. Management Admin Telemetry Maintenance and Accept current level (Backbone) upgrade programme. of control All 3 A E Contract relationships. 2 D M Y Electronic and manual monitoring. Page 97 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA