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Report File
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Number
2022-17384
Report Description

Based on our review of Preventive Maintenance (PM) metric data provided by the Tennessee Valley Authority (TVA), we determined PMs were generally being performed within established schedules at TVA’s nuclear plants; however, some metrics indicated performance could be improved. In addition, we found other areas where improvements are needed, including: (1) some discrepancies between TVA’s PM metrics data in Cognos (the business analytics reporting tool used across TVA to access and analyze company data) reports and the data submitted to an industry peer organization; (2) PMs needed that were not established, causing declines of equipment condition and a regulatory finding; and (3) recurring issues that prevented or delayed PMs being performed. Additionally, we identified obsolescence-related equipment issues at TVA’s nuclear plants. Specifically, obsolescence-related equipment issues were identified in many program, system, and component health reports as having a negative impact.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Tennessee Valley Authority OIG