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 Flooding/ LAPP. Accept current level Scouring/Sea Surge Design features. of control All 4 D H Public monitoring. 3 E M Y Treatment plant operator. Management Asset Inadequate Capacity Design. Accept current level Manageme Planning process, of control nt All 4 A E including LTP. 4 D H Y Infiltration inflow. Network Model. Management Reputation Environmental Resource consent Accept current level Stewardship compliance. of control All 4 A E Tradewaste Bylaw. 3 C H Y Tradewaste Officer. Sampling/monitoring. Management Admin Land Easement LGA and Public Works Accept current level Issues Act. of control All 4 B E Access agreements. 3 C H Y Easement process. Subdivision process. Page 93 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA