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 Outfall Third Party Damage LAPP Accept current level Picton 3 D M Installation location 3 D M Y of control Inspection Outfall Failure/ Collapse Design features. Accept current level Picton 3 D M Inspection. 3 D M Y of control Spares inventory. Outfall Blockage Design features, Accept current level including screening. of control Process design and All 4 E M monitoring - regulating 4 E M Y outfall material. Tidal flow monitor (Blenheim). Scada Outfall Tsunami LAPP. Accept current level Blenheim, 4 E M Risk evaluation 3 E M Y of control Picton research. Design features. Page 92 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA