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 Man Made Mechanical Spring Spares inventory. Accept current level Hazard Breakdown Creek, Resident monitoring. of control Grovetown, Design features. Blenheim 2 C M Built in 72 hour 2 C M Y (Springland storage. s) Maintenance schedules. Laterals Man Made Power Failure Spring Built in 72 hour Accept current level Hazard (grinder pumps) Creek, storage of control Grovetown, 3 B H 1 B M Y Blenheim (Springland s) Laterals Man Made Failure/ Collapse Service level Accept current level Hazard requirements. of control All 2 C M Design features. 2 D M Y Asset management planning. Laterals Man Made Third Party Damage System records. Accept current level Hazard All 1 B M Transport corridor 1 B M Y of control access requirements. Page 75 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA