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 Man Made Third Party Damage Insurance. Terrorism allied Accept current level Stations Hazard All 3 D M Security - various 3 E M Y to third party of control levels. damage as Design features. more serious. Pump Man Made Wet Well Access and Specialist training and Accept current level Stations Hazard Station Entry All 3 B H equipment. 3 D M Y of control (confined space) SOPs. Pump Man Made Vandalism/ Insurance. Accept current level Stations Hazard Terrorism All 1 A H Graffiti clean-up policy. 1 C M Y of control Security - various levels. Pumped Man Made Third Party Damage Drawings. Accept current level Sewers Hazard CoP for operating in of control All 3 C H transport corridors. 3 C H Y Transport corridor access requirements. Pumped Effluent Exfiltration under Design features. Review spares held Sewers Pressure Maintenance for large diameter All 3 C H programme. 3 D M Y pipe Scada. - SRo/KWa March Spares inventory. 2015 Page 87 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA