(1) Annual Risk Mitigation Implementation Plan implementation status reports must be submitted by June 1st of each year until the implementation is completed and approved by DEQ, or on a schedule approved by DEQ in the Risk Mitigation Implementation Plan and include the description of:
- (a) The implementation work that has been completed;
- (b) The plan for the work that will follow;
- (c) The summary of the implementation schedule;
- (d) A list of action items;
- (e) Any risks to the implementation timeline and how those risks are being mitigated;
- (f) Facility status update if any magnitude 5 or higher earthquakes have occurred.
- (2) A facility shall allow access for inspections during the implementation of the Risk Mitigation Implementation Plan upon DEQ’s request or at reasonable hours.
(3) DEQ inspections and frequency may include:
- (a) Periodic onsite special inspections by the geotechnical and structural engineers verifying that design criteria are met.
- (b) Periodic operation and maintenance inspections.
- (c) Special inspections by a qualified Testing Agency with certified personnel as required in Oregon Structural Specialty Code Chapter 17, ASTM (formerly American Society for Testing and Materials, currently ASTM International) E329, etc.).
(4) A final post-implementation report, or series of final reports, must be submitted 180 calendar days after the implementation completion. The report or reports shall include:
- (a) Engineering specifications for all work performed as actually built; and
- (b) Updated description of any residual risk.
- (5) Recordkeeping. The owner or operator must retain the final post-implementation report and all records related to the Risk Mitigation Implementation Plan implementation activities for ten years from the date the information is submitted to DEQ.
Statutory/Other Authority
ORS 468.020 & SB 1567 (2022)
Statutes/Other Implemented
SB 1567 (2022)
History
DEQ 13-2023, adopt filed 09/14/2023, effective 09/14/2023