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 Pump Natural Lightning Strike Insurance Project to ensure Stations Hazard Arrestors lightning arrestors All 3 B H Site design 3 C H Y adequate at 'at risk' sites - SRo June 2015 Pump Man Made Mechanical MB cover in MD MB insurance Accept current level Stations Hazard Breakdown - pumps Policy. policy cancelled of control and valves All 3 A E Regular maintenance. 2 B H Y from 2009/2010 Spares inventory. Contractor arrangements. Pump Man Made Telemetry System Specialist staff/supplier Telemetry Accept current level Stations Hazard support. monitors sewer of control Training. pump stations - Maintenance. does not control All 3 B H Warning system. 3 C H Y them. Insurance for telemetry background removed from 12/13 year. Page 83 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA