TVAN CRP was designed to help ensure all TVA and contractor employees supporting TVAN "are free to express safety issues, concerns, or differing views to TVAN management without fear of reprisal and all such concerns and issues are investigated and resolved in a timely manner." We performed an inspection which assessed the willingness of TVA employees and contractors to report nuclear safety and quality issues through various avenues, including TVAN's CRP. The scope of the review corresponded to BFN contractors and TVA employees with unescorted access to BFN's nuclear facilities.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Tennessee Valley Authority | TVA Nuclear's (TVAN) Concerns Resolution Program (CRP) - Browns Ferry Nuclear Plant (BFN) 2006 | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2006 | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Perspective on NRC's PRA Policy Statement | Review | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Evaluation of NRC's Use of Probabilistic Risk Assessment (PRA) in Regulating the Commercial Nuclear Power Industry | Inspection / Evaluation | Agency-Wide | View Report | |
Department of the Treasury | INFORMATION TECHNOLOGY: 2006 Evaluation of Treasury's FISMA Implementation (Limited Official Use) | Audit | Agency-Wide | View Report | |
Department of the Treasury | OCC: Allegations Regarding Supervision of National Family Bank | Audit | Agency-Wide | View Report | |
Department of the Treasury | FOREIGN ASSETS CONTROL: Assessing OTS's Examination of OFAC Compliance Was Hampered by Limited Documentation | Audit | Agency-Wide | View Report | |
Department of the Treasury | REVENUE PROTECTION: TTB's Revenue Protection Audits Target the Largest Taxpayers | Audit | Agency-Wide | View Report | |
Department of the Treasury | INFORMATION TECHNOLOGY: Fiscal Year 2006 Evaluation of Treasury's FISMA Implemenation for Its Non-Intelligence National Security Systems (Classified) | Audit | Agency-Wide | View Report | |
AmeriCorps | Agreed-Upon Procedures Review of the Corporation for National and Community Service FEMA Hurricane Relief Mission Assignments | Audit | Agency-Wide | View Report | |