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Source Id
335

Organizational Effectiveness – Watts Bar Nuclear Plant Chemistry/Environmental

2020
2020-15719
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Watts Bar Nuclear Plant (WBN) Chemistry/Environmental (Chemistry) organization to identify factors that could impact WBN Chemistry’s organizational effectiveness. Our report identified behavioral risks that could have a negative impact on...

Historic Preservation Reviews

2020
2019-15663
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

In the National Historic Preservation Act of 1966, Congress established a comprehensive program to preserve the historical and cultural foundations of the nation as a living part of community life. Section 106 of the Act requires federal agencies to consider the effects of projects they carry out...

Management of Mac® Desktops and Laptops

2020
2020-15717
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General audited TVA's management of Mac® desktops and laptops to determine if Mac® desktop and laptop patching and configuration management followed TVA policy. In summary, we found (1) TVA is at potential risk for compromise of Mac® desktops and laptops due to inaccurate...

Organizational Effectiveness - Watts Bar Nuclear Plant Site Security

2020
2019-15570
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Watts Bar Nuclear Plant (WBN) Site Security (SS) organization to identify factors that could impact WBN SS's organizational effectiveness. Our report identified strengths that positively affected WBN SS related to (1) organizational...

Power Operations Arc Flash Protection

2020
2019-15642
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Due to the risk of personnel injury from arc flash hazards, we performed an evaluation to determine if (1) TVA’s arc flash procedures were being performed as required, (2) required personal protective equipment (PPE) was available and properly maintained, and (3) required training was completed. We...

Nuclear Arc Flash Protection

2020
2019-15644
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Due to the risk of personnel injury from arc flash hazards at nuclear plants, we performed an evaluation to determine if (1) TVA’s arc flash procedures were being performed as required, (2) required personal protective equipment was available and properly maintained, and (3) required training was...

Grid Access Charge

2020
2020-15712
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General determined that the Tennessee Valley Authority's (TVA) implementation of a grid access charge was revenue neutral because it resulted in an immaterial change in revenue to TVA. We determined TVA collected about $2 million less in revenue from the local power...

Breach of Contract - Travel Expenses

2020
19-0175
Investigation
Tennessee Valley Authority OIG
Tennessee Valley Authority

This investigation addressed an allegation that a contract employee and his employer submitted mileage reimbursement expenses in the amount of $23,431.82 that were not allowed under their contract with the Tennessee Valley Authority (TVA). These travel expenses were submitted for the employee’s...

Breach of Contract - Travel Expenses

2020
19-0165
Investigation
Tennessee Valley Authority OIG
Tennessee Valley Authority

This investigation addressed an allegation that a contract employee and his employer submitted mileage reimbursement expenses in the amount of $34,173.15 that were not allowed under their contract with the Tennessee Valley Authority (TVA). These travel expenses were submitted for the employee’s...

Organizational Effectiveness - Financial Operations and Performance

2020
2020-15702
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of the Financial Operations and Performance (FO&P) organization to identify factors that could impact FO&P’s organizational effectiveness. Our report identified behaviors that positively affected FO&P. These included leadership actions and other...

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