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 Treatment Natural Flood Insurance/LAPP. Accept current level Works Hazard All 4 C H Cut-off drains 4 D H Y of control maintenance (Picton). Treatment Man Made Power Failure Blenheim, Generators. Generator servicing Works Hazard Picton, 4 B E Supplier agreements. 3 C H Y contracts - MDa Spring Bypass to domestic June 2015. Creek network. Treatment Man Made Third Party Damage On site supervision. Accept current level Works Hazard 4 D H Drawings/plans. 4 D H Y of control All Security features. Insurance. Treatment Man Made Treatment Pond Scada alarms. Accept current level Works Hazard Failure Sampling. of control 4 A E Design features. 4 C H Y All On site operator. Operating Plan. Resource Consent. Page 89 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA