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 Management Asset Asset deterioration Forward planning, Accept current level Manageme including LTP. of control nt Op and maintenance procedures. AMPs - renewals programme. All 4 A E CCTV. 3 D M Y Design features, including installation methods and material selection. Materials acceptance standards (NZ/Aus Standards) Management Asset Age (longevity) Forward planning, Accept current level Manageme including LTP. of control nt Op and maintenance procedures. AMPs - renewals All 4 A E programme. 3 D M Y CCTV. Design features, including installation methods and material selection. Materials acceptance Page 94 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA