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 Laterals Sewage Solids (+ 15 mm and Tradewaste Bylaw Accept current level acquiescent settling Tradewaste Officer. of control velocity of <50 mm All 1 A H Routine pump station 1 B M Y pm) Tradewaste monitoring. Bylaw Property discharge monitoring. Laterals Sewage Fats and Oils Tradewaste Bylaw Accept current level Tradewaste Officer. of control Routine pump station All 1 A H monitoring. 1 B M Y Grease traps in commercial premises. Tradewaste Bylaw . Tradewaste Officer. Laterals Natural Earthquake/ Ground Design features. Accept current level Hazard Movement Emergency of control All 5 D H management planning. 4 E M Y Disaster recovery planning. Laterals Natural Slip/Flood Scour Picton, Design features. Accept current level Hazard Havelock, 2 C M Spares inventory. 2 C M Y of control Seddon Page 74 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA