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5 ADMINISTRATIVE CONTROLS
5.0 GENERAL APPLICATION
AC 5.0, General Application, only applies to individual failures against CREDITED
PROGRAMMATIC ELEMENTS in AC 5.1 through AC 5.5 and does not apply to other
aspects of SMPs. All other Safety Management Programs are evaluated through
self-assessments conducted in accordance with the Site Integrated Oversight Manual and
tracked, trended, and corrected in accordance with the requirements of the specific
Safety Management Program (Le., Radiological Improvement Reports, Criticality Safety
Infractions, or Occurrence Reports).
5.0.1 ACs Shall Be Met At All Times
I Administrative
Controls (ACs) shall be met at all times, unless otherwise specified.
AC deviations may occur at three levels: individual failures, programmatic
deficiencies, and AC VIOLATIONS.
5.0.2 AC Individual Failure
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. Individual failures to comply with a CREDITED PROGRAMMATIC ELEMENT of
an AC, which are isolated and not systemic in nature, do not constitute non-compliance
with the AC. Individual failures, deemed to be systemic in nature, are addressed under
AC 5.0.3, AC Programmatic Deficiency.
An individual failure of an AC limit and its action statement is an AC VIOLATION.
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Building 991 Complex FSAR
Appendix A
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