As part of our annual inspection plan, we initiated a review of the fire protection systems at the Raccoon Mountain Pumped-Storage Plant. In meeting with plant personnel, we were informed that in July 2010, Marsh Risk Consulting issued a report which included a number of recommendations for the plant to improve fire protection at the site. Based upon this, we decided to perform a walkdown of the site and a limited review of testing/inspection documentation for a sample of the fixed fire protection systems at the site.We noted no issues during our walkdown of the facility. However, we did note one deficiency with the testing/inspection of one of the fixed fire protection systems at the site, which was communicated to plant management. Despite the one identified deficiency, we determined that no further work in this area is warranted by our office at this time.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Review of TVA's Raccoon Mountain Fire Protection Systems | Audit | Agency-Wide | View Report | |
National Aeronautics and Space Administration | Semiannual Report: October 1, 2010 to March 31, 2011 | Semiannual Report | Agency-Wide | View Report | |
Peace Corps | Semiannual Report to Congress October 1, 2010 to March 31, 2011 | Semiannual Report | Agency-Wide | View Report | |
Office of Personnel Management | Semiannual Report to Congress October 1, 2010 - March 31, 2011 | Semiannual Report | Agency-Wide | View Report | |
Department of Justice | Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Florida Department of Law Enforcement Orlando Regional Crime Laboratory, Orlando, Florida | Audit |
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View Report | |
Department of Labor | The Department Could Do More To Strengthen Controls Over Its Personal Identity Verification System | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Office of Personnel Managemnet's Invoice Payment Process | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC's Implementation of HSPD-12 Phase 2 | Audit | Agency-Wide | View Report | |
Social Security Administration | 2011 Spring Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Office for Victims of Crime Grants Awarded to the Pennsylvania Commission on Crime and Delinquency, Harrisburg, Pennsylvania | Audit |
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View Report | |