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 Man Made Mechanical MB cover in MD MB insurance Accept current level Works Hazard Breakdown Policy. policy cancelled of control Blenheim, 3 A E Maintenance 2 C M Y from 2009/2010 Picton programme. On site supervision. Alarms. Treatment Man Made Failure/Collapse Blenheim, 4 D H Design features. 4 E M Y Accept current level Works Hazard Pump Station Picton Bypass. of control Treatment Man Made Vandalism/terrorism Insurance. Accept current level Works Hazard All 2 C M On site supervision. 2 D M Y of control Security features. Graffiti clean-up policy. Treatment Man Made Trespass/ Public Security measures, Accept current level Works Hazard Access All 3 C H including intruder 3 D M Y of control (public safety) alarms and signage. Location (some). Outfall Flood Gate Failure Design features, Accept current level Havelock, including pond of control Blenheim 4 C H retention capacity. 4 D H Y Inspection and maintenance. Page 91 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA