John Sevier Fossil Plant (JSF) is the first in a series of planned plant retirements to enter the demolition phase of the Tennessee Valley Authority's (TVA) Decommissioning, Deactivation, Decontamination, and Demolition (D4) process. In the demolition phase, the plant, associated equipment, facilities, and structures are removed. Demolition also includes creating conditions for proper site drainage and establishing vegetation. TVA contracted with Brandenburg Industrial Service Company (Brandenburg) to perform the demolition at JSF. We initiated this evaluation due to inherent safety risks associated with the demolition phase of deconstruction and TVA's lack of recent experience in fossil plant demolition. Our objective was to determine whether demolition activities at JSF were adhering to safety principles found in the TVA D4 Program Guide and were in compliance with selected safety criteria established in Brandenburg's Health and Safety Plan (HASP) for JSF. Our evaluation found TVA and Brandenburg met most of the safety requirements included in TVA's D4 Program Guide and Brandenburg's HASP for JSF and selected for review by the OIG. However, we determined Brandenburg was not in compliance with hazard identification requirements outlined in its HASP and the D4 Overview training records were not maintained at JSF by Brandenburg for 6 of the 25 sampled Brandenburg employees. We also noted potential safety hazards that were corrected subsequent to our site visit.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | John Sevier Fossil Plant Demolition Program | Inspection / Evaluation |
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Department of Commerce, Department of Housing and Urban Development | The Port Huron Housing Commission, Port Huron, MI, did Not Properly Implement Asset Management | Audit |
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Internal Revenue Service | Review of the Internal Revenue Service’s Purchase Card Violations Report and the Status of Government Charge Card Recommendations | Audit | Agency-Wide | View Report | |
Department of Homeland Security | Management Advisory Report: Review of FEMA Region IV Strategic Source IDIQ Contract for Office Supplies | Review | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/China 2017 | Audit | Agency-Wide | View Report | |
Department of Defense | Management of Excess Material in the Navy's Real-Time Reutilization Asset Management Facilities Needs Improvement | Audit | Agency-Wide | View Report | |
Department of Commerce, Department of Housing and Urban Development | The U.S Department of Housing and Urban Development Did Not Always Prevent Program Participants from Receiving Multiple Subsidies | Audit |
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General Services Administration | Procurement and Internal Control Issues Exist within PBS's Brooklyn/Queens/Long Island Service Center | Audit |
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Department of Homeland Security | Management Alert - U.S. Citizenship and Immigration Services’ Use of the Electronic Immigration System for Naturalization Benefits Processing | Review | Agency-Wide | View Report | |
Government Publishing Office | Management Letter—FY 2016 Financial Statements | Audit | Agency-Wide | View Report | |