3.3 A Regulatory Review must be conducted to identify requirements of all applicable regulations and to ensure the requirements are addressed in the Emergency Response Plan. The review must be updated as new regulations change and as part of the annual plan review.
3.4 A Risk Assessment and Vulnerability Analysis (RAVA) must be conducted by a cross-functional team and documented using the Risk and Vulnerability Analysis tool in Attachment A1. Results must be included in the Emergency Response Plan or attached as a supporting document.
3.10 An annual review of emergency planning and response will be conducted:
a. The following elements are to be included in the review
1. Risk Assessment and Vulnerability Analysis (RAVA)
2. Written ERP
3. Drill plan, schedule and results
4. Training
b. Corrective measures must be developed and implemented to address any deficiencies identified during the review.
c. The SEMT will report the results of the annual review to the Plant Manager/Site Management Team.