We reviewed TVA's Hearing Conservation Program (the Program) to determine whether (1) the Program complied with Occupational Safety and Health Administration's (OSHA) regulations, and (2) TVA organizations were in compliance with the Program guidelines. We also looked at actions taken to address recommendations in a prior, related OIG report. We found TVA's Hearing Conservation Program complied with significant provisions of 29 CFR Part 1910.95, "Occupational Noise Exposure" issued by OSHA. However, we found certain TVA sites did not (a) perform and/or use sound level surveys in accordance with the Program, (b) adhere to Program hearing protection requirements and/or discipline employees when hearing protection was not worn in designated areas, (c) ensure Program individuals' annual audiogram and training requirements were met, and (d) record loggable Standard Threshold Shifts (STS) on the OSHA 300 log. We also found TVA's current organizational structure does not allow for enforcement of the Program by Corporate Health and Safety. Finally, our review confirmed the existence of an employee culture which promotes the filing of hearing loss claims. This was also included in a report issued by the OIG in March 2009
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | TVA's Hearing Conservation Program (HCP) | Audit | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/Mongolia | Audit | Agency-Wide | View Report | |
Department of Justice | Office of Justice Programs Annual Financial Statement - Fiscal Year 2009 | Audit | Agency-Wide | View Report | |
Department of Justice | Review of Department of Justice Data Quality Procedures for Recovery Act Recipient Reports Phase II | Audit | Agency-Wide | View Report | |
Department of Justice | Federal Bureau of Prisons Annual Financial Statement - Fiscal Year 2009 | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC's Personnel Security Clearance Program for Employees | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations of TakeCare Insurance Company, Inc. | Audit | Agency-Wide | View Report | |
Department of Justice | Department of Justice Equitable Sharing Program Actitivites at the Kimble County, Texas Sheriff’s Office | Audit |
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View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan Inc - Kansas | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations of Blue Care Network of Michigan, Inc | Audit | Agency-Wide | View Report | |