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Abbreviation
TVA
Agencies
Tennessee Valley Authority
Federal Agency
Yes
What to Report to the OIG Hotline

If you know about fraud, waste, abuse, misconduct, or whistleblower reprisal relating to a Tennessee Valley Authority (TVA) program, contract, or employee, you may report it to the TVA OIG EMPOWERLINE. Examples of topics investigated include: contractor fraud; employee wrongdoing; workers’ compensation fraud; environmental crimes; healthcare/prescription drug fraud; partisan political activity; and conflict of interest. TVA OIG also has jurisdiction to investigate allegations of whistleblower retaliation involving employees of TVA contractors or subcontractors.

What Not to Report to the OIG Hotline

• Emergencies involving imminent threat of death or serious bodily injury (911 emergencies) • EEO Complaints • Union Grievances

Work Environment for Operators at Browns Ferry Nuclear Plant

2016
2016-15397
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

In March 2016, the Nuclear Regulatory Commission (NRC) issued a Chilled Work Environment Letter for Watts Bar Nuclear Plant. The NRC concluded a chilled work environment existed in the Operations Department because of a perception that operators were not free to raise safety concerns using all...

Work Environment for Operators at Sequoyah Nuclear Plant

2016
2016-15396
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

In March 2016, the Nuclear Regulatory Commission (NRC) issued a Chilled Work Environment Letter for Watts Bar Nuclear Plant. The NRC concluded a chilled work environment existed in the Operations Department because of a perception that operators were not free to raise safety concerns using all...

Enterprise Project Management Office's Organizational Effectiveness

2016
2016-15384-01
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Enterprise Project Management Office (EPMO) is responsible for the development and deployment of project management processes, systems, tools, and training to project organizations within Generation Construction, Projects, and Services, as well as TVA fleet-wide. Additionally, the EPMO is...

Work Environment for Nuclear Oversight

2016
2016-15398
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

In March 2016, the Nuclear Regulatory Commission (NRC) issued a Chilled Work Environment Letter for Watts Bar Nuclear Plant. The NRC concluded a chilled work environment existed in the Operations Department because of a perception that operators were not free to raise safety concerns using all...

Coal and Gas Services Organizational Effectiveness

2016
2016-15365
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General found Coal and Gas Services (CGS) met its reliability metrics for gas and coal in fiscal year (FY) 2015 through January, FY 2016. However, some of its cost-effectiveness and fuel flexibility targets during the same period were not met because of outside factors...

Local Power Company Rate Review Process

2016
2016-15361
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General audited local rate adjustments processed during fiscal year 2015 to determine if TVA's process for reviewing Local Power Company (LPC) rate change requests complied with the approved Revised Rate Review Process (RRRP) in the TVA regulatory policy. We found TVA's...

Organizational Effectiveness Follow-up - Corporate Accounting

2016
2016-15422
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General previously conducted a review of Corporate Accounting (Evaluation Report 2015-15313, issued November 5, 2015) to identify operational and cultural strengths and areas for improvement that could impact Corporate Accounting's organizational effectiveness. Our report...

Actions Taken to Address Risks Related to Coal Plant DuctWork

2016
2016-15359
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Along with steam, the coal combustion process produces hot gases (called flue gases), including sulfur dioxide, nitrogen oxides, and ash particles. Flue gas moves through ductwork to various air pollution control devices prior to being emitted through the stack. The objective of our evaluation was...

TVA Fraud Risk Management

2016
2016-15377
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited TVA's fraud risk management activities to determine if it had incorporated the practices in its organizational culture and structure conducive to fraud risk management as identified by the U.S. Government Accountability Office (GAO) framework for managing fraud risk. In summary, we...

Proposed Sale of Bellefonte Nuclear Plant Site

2017
2016-15376-01
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

This report is a follow-up to an interim report we issued on July 11, 2016 regarding TVA's proposed sale of Bellefonte Nuclear Plant site (Evaluation 2016-15376). Under the interim report we determined TVA had taken reasonable actions to date to promote transparency of the sales process and...

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