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 Pumped Man Made Air Valve Leakage Maintenance Accept current level Sewers Hazard programme. of control Float alarm monitored All 2 B H by Scada at some 2 C M Y higher risk sites. Annual inspection/ maintenance. Treatment Effluent Corrosive Effluent Tradewaste Bylaw. Accept current level Works Tradewaste 3 A E Monitoring - Ph. 3 C H Y of control Tradewaste Officer on site. Treatment Effluent Poisonous/ Tradewaste Bylaw. Accept current level Works Hazardous/ Monitoring - Ph. of control Flammable Tradewaste Officer on All 4 B E site. 4 C H Y Picton - monitoring of gases from adjacent landfill. Treatment Effluent Tradewaste Tradewaste Bylaw. Accept current level Works (Exceeding Strength All 4 A E Tradewaste charges. 4 C H Y of control Limits) Tradewaste monitoring. Page 88 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA