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Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06) CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023 Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan . ML23122A2322023-06-0707 June 2023 Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs) CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023 Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 ML23131A1812023-05-23023 May 2023 Correction to Amendment No. 161 to Facility Operating License No. NPF-90 CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 ML23125A2202023-05-0505 May 2023 Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances) IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023 Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09) CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41 CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023 Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23072A0652023-04-0505 April 2023 Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12 ML23073A2762023-04-0303 April 2023 Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter) CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023 Annual Insurance Status Report CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023 TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report 2024-01-09
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARML21027A3942020-12-0707 December 2020 TVA Response to Notice of Violations (EA-19-092) ML20198M4202020-07-0808 July 2020 William Bill Sprinkle, Response to Apparent Violation, IA-20-018 L-19-048, Response to Apparent Violation in NRC Inspection Report 05000390/2019013 and 05000391/2019013, EA-19-0422019-09-12012 September 2019 Response to Apparent Violation in NRC Inspection Report 05000390/2019013 and 05000391/2019013, EA-19-042 ML16344A0482016-12-0909 December 2016 Reply to Notice of Violation (EA-16-117) CNL-15-217, Reply to Notice of Violation (EA-15-112)2015-10-16016 October 2015 Reply to Notice of Violation (EA-15-112) CNL-15-152, Reply to Notice of Violation (EA-15-075)2015-07-24024 July 2015 Reply to Notice of Violation (EA-15-075) CNL-15-079, Reply to Notice of Violation (EA-14-179)2015-05-0101 May 2015 Reply to Notice of Violation (EA-14-179) ML13204A3832013-07-18018 July 2013 Reply to Notice of Violation (EA-13-019) 391/2013611-01, -02, and -03 Related to Tva'S Commercial Grade Dedication Program ML13192A0332013-07-0303 July 2013 Reply to a Notice of Violation; EA-13-018 IR 05000391/20106032012-07-17017 July 2012 Units 1 & 2 - Reply to Notice of Violation 05000391/2010603-08 - Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Revised Response ML12202A0102012-07-17017 July 2012 Units 1 & 2 - Reply to Notice of Violation 05000391/2010603-08 - Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Revised Response ML12172A4122012-06-18018 June 2012 Tennessee Valley Authority - Reply to Notice of Violation 05000391-10-603-08 - Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Revised Response ML12160A3522012-06-0707 June 2012 Reply to Notice of Violation 391/2012612-01 - Failure to Correct a Condition Adverse to Quality Associated with Containment Spray Pump Layup and Preventive Maintenance ML11164A1412011-06-0909 June 2011 Reply to Notice of Violation 05000391/2010603-08 - Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Revised Response ML11105A1502011-04-11011 April 2011 Request for Extension for Time to Respond to Severity Level IV, Non-Cited Violation 05000390-11-008-01 ML1109605912011-03-31031 March 2011 Response to Non-Cited Violations 05000390-10-005-03, Failure to Use Worst Case 6900 Vac Bus Voltage in Design Calculations ML1033002172010-11-24024 November 2010 Reply to Notice of Violation 05000391/2010603-08 - Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers ML1028804932010-10-15015 October 2010 Denial of Notice of Violation (NOV) 05000391-2010603-08, Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Additional Information ML1025204352010-09-0707 September 2010 Denial of Notice of Violation, 05000391/2010603-08, Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers ML0908306622009-03-23023 March 2009 Denial of Non-Cited Violation 05000390-08-05-04, Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion ML0416002752004-06-0303 June 2004 & Watts Bar Nuclear Plant - Interim Safeguards and Security Compensatory Measures Reports & Notices of Violation - Reply to Notices of Violation ML0322000402003-07-25025 July 2003 National Pollutant Discharge Elimination System Permit No.TN0020158 - Response to Notice of Violation ML0316701792003-06-0404 June 2003 National Pollutant Discharge Elimination System (NPDES) Permit No. TN0020168 - Response to Notice of Violation 2020-07-08
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Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381December 9, 201610 cFR 2.201ATTN: Document Control DeskU.S. Nuclear Regulatory CommissionWashington, D.C. 20555-0001Watts Bar Nuclear Plant, Units 1 and 2Facility Operating License NPF-90 and NPF-96NRC Docket Nos. 50-390 and 50-391
SUBJECT:
Watts Bar Nuclear Plant Units 1 and 2 - Reply to Notice of Violation
Reference:
(EA-l6-117)NRC letter dated November 10,2016, "Watts Bar Nuclear Plant- NRCI ntegrated I nspection Report 05000390/2016, 05000391 /201 6003 and Noticeof Violation and Ol Report Number 0l-2-2015-039'Pursuant to Title 10 of the Code of Federal Regulations (10 CFR) 2.201, Tennessee ValleyAuthority's (TVA) response to Notice of Violation EA-16-1 17 is enclosed.The enclosure provides TVA's reply to the violation (Reference), including a detaileddescription of the corrective steps taken and the results achieved. TVA achieved fullcompliance for this issue on August 27,2015.There are no new regulatory commitments made in this letter. Should you have questionsregarding this response, please contact Gordon Arent at (423) 365-2004.Respectfully, /@Paul SimmonsSite Vice President
Enclosure:
Reply to Notice of Violationcc: see Pag e 2 U.S. Nuclear Regulatory CommissionPage 2December 9, 2016cc (Enclosure):U.S. Nuclear Regulatory CommissionRegion llMarquis One Tower245 Peachtree CenterAve., NE Suite 1200Atlanta, Georgia 30303 -1257NRC Resident lnspectorWatts Bar Nuclear Plant1260 Nuclear Plant RoadSpring City, Tennessee 37381Fred Brown, Deputy Regional Administrator for ConstructionU.S. Nuclear Regulatory CommissionRegion llMarquis One Tower245 Peachtree Center Ave., NE Suite 120AAtlanta, Georgia 30303 -1257Director, Office of EnforcementU.S. Nuclear Regulatory Commission4p.1 5AOne White Flint North1 1555 Rockville PikeRockville, Maryland 2A852-2738 WATTS BAR NUCLEAR PLANT, UNITS 1 and 2ENCLOSUREREPLY TO NOTICE OF VIOLATION EA.l6-117Description of the Wolation10 CFR 50.9(a) sfafes, in paft, that information required by the Commission's regulations,orders, or license conditions to be maintained by the licensee shall be complete andaccurate in all material respecfs.Watts Bar Nuclear Plant Units 1 and 2 Technical Specification 5.7.1.1.d requires, in part,that written procedures be esfab/rshed, implemented, and maintained coveing the activitiesinvolved with Fire Protection Program implementation.The Watts Bar Fire Protection Report lists compensatory actions that must be implementedwhen there are impaired fire protection sysfems, including, under some circumstances, acontinuous fire watch.TVA Corporate Procedure NPG-SPP-18.4.6, Control of Fire Protection lmpairmenfs, Rev.0006, is the implementing/controlling process for all Fire Protection impairments, andesfab/tshes the process for implementing compensatory actions for fire impairments asdirected by the Fire Protection Report.NPG-SPP-18.4.6, Section 3.2.6.A, sfafes that "Fire watches are utilized forthe surueillanceof areas where fire protection sysfems are impaired. The compensatory fire watch processr.s descnbed in Attachment 7" of NPG-SPP-I8.4.6.NPG-SPP-18.4.6, Aftachment 7, Section 3.1, specifie,s compensatory fire watchresponsibilities, and requires that compensatory fire watches .log on Form NPG-SPP-18.4.6-3, Continuous Compensatory Fire Watch Tumover Fom, each time coverage isassumed or tran sfe rred.'NPG-SPP- 1 8. 4. 6, Secfrbn 4.2. C, requires th at Fonn NPG-SPP- 1 8. 4. G3 be retained for g0days.Fire Protection lmpairment Permit C10-0639, dated August 6, 2010, established acontinuous fire watch for multiple areas on the 713' elevation of the auxiliary building as acompensatory measure for fire protection equipment disabled to support Unit 2 constructionactivities.Contrary to the above, on April 28, 2015, the licensee failed to maintain continuouscompensatory fire watch information that was complete and accurate in all mateialrespecfs. Specifically, a Continuous Compensatory Fire Watch Tumover Form, NPG-SPP-18.4.6-3, stated that continuous fire watch patrols for Fire Protection lmpairment PermitC10-0639 were completed, when in fact such fire watches had not been pertonned. Thecontinuous fire watch patrol data is material to the NRC in that it provides evidence ofcompliance with regulatory requirements. I/,,s,s a Severity Level lV violation (EnforcementPolicy Secfion 2.2. 1.d).E-1 TVA ResponseTVA does not dispute the facts as described by the Nuclear Regulatory Commission (NRC)and accepts the violation. As noted in the Notice of Violation, the violation was of low safetysignificance and was self-identified.Reason for the ViolationThe willful falsification of Fire Watch (FW) records and coercion by FW foreman to solicitindividuals to falsify records was identified a result of a referral from TVA EmployeeConcerns to TVA's Office of the lnspector General (OlG). This document falsification wasperformed in an effort to hide an inadequately performed fire watch.On April 27 , 2015 trom 0747 to 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br />, a continuous fire watch was not properlyperformed for multiple areas of the Watts Bar Nuclear Plant WBN) Auxiliary Building 713'elevation. Specifically, a continuous fire watch for Fire Protection lmpairment Permit C10-0639 was not briefed as being within the scope of fire watch duties for the fire watchstanders involved with this event. When fire watch foremen recognized a discrepancy in thefire watch documentation on April 28, 2015, the fire watch foremen prepared, and convincedseveral craft individuals to sign, false fire watch turnover paperwork. When not allindividuals involved would sign the falsified documents, the documents were destroyed.Condition Report (CR) 1019953 was subsequently generated on April 29, 2015 by anoperations senior reactor operator and addressed the missing fire watch records.On May 1,2015, a concerned individual contacted the Senior Vice President (SVP) at WattsBar and informed him of this document falsification event. The WBN SVP informed the VPWatts Bar Unit 2 Project who informed the Employee Concerns Program (ECP). ECPpersonnel then made contact with the concerned individual on May 4,2015. Because theissue involved document falsification, the ECP investigator requested that OIG investigatethe document falsification concern. After the ECP investigator met with a Special Agent ofthe OlG, OIG accepted the case on May 5, 2015.Corrective Steps That Have Been Taken And The Results AchievedUpon learning that records may have been falsified on May 1 ,2015, the VP Watts Bar Unit 2Project contacted TVA's Employee Concerns Program (ECP) on behalf of the WBN SeniorVice President. Because the issue involved potentialwillful misconduct, ECP site personnelrequested an investigation to be performed by the Office of the lnspector General (OlG).This investigation, completed on August 27,2015, concluded that a number of individualshad attempted to falsify fire watch records.One of the foreman involved in this event was a WA employee. Upon determining hisinvolvement with this event, the individual was suspended on June 3,2015 in accordancewith TVA disciplinary procedures. The contract foreman and laborers were removed fromfire watch duties in May 2015 when their employer became aware they were involved in anon-going investigation. Upon completion of the investigation by OlG, TVA denied siteaccess to the individuals involved with this incident on August 27,2015.TVA considers this violation to be an isolated action of employees , and the violation wasnot caused by lack of management oversight. lt is likely that prior 10 CFR 50.9 trainingprovided to site personnel led an individual to identify this issue to TVA management and tothe NRC.E-2 As part of a previous confirmatory order, TVA had taken actions to stress the importance ofcomplete and accurate reporting in accordance with 10 CFR 50.9. This included thefollowing corrective actions:The Chief Nuclear Officer and the Senior Vice President of Nuclear Constructionissued a joint communication to all Nuclear Power Group and Nuclear Constructionemployees regarding expectations for assuring work activities are performed anddocumented in a complete and accurate manner.The executive management expectations (above) were reinforced through the use offleet wide posters and communications. These communications specificallydiscussed 10 CFR 50.9, Completeness and Accuracy of !nformation, willfulviolations, and the consequences of non-compliance.TVA provided initial 10 CFR 50.9 training in 2012 (manager, supervisor and craftlevel) to employees at all Nuclear Construction sites and refresher training in 2014.TVA enhanced existing 10 CFR 50.9 related general employee training (GET) fornew employees joining Nuclear Power Group and Nuclear Construction, andupdated the associated annual requalification training.Priorto issuance of the NRC Notice of Violation on November 10, 2016, WBN took action toinvestigate this issue and implemented personnel actions for those involved.Corrective Steos That Will Be TakenNo additional corrective actions are required.Date When Full Compliance Was AchievedTVA achieved full compliance on August 27,2015.Additional ActionsTVA will communicate this event by December 31, 2016 to Wafts Bar personnel, stressingthe importance of accuracy of records and the need to maintain personal integrity whensigning record documents.E-3