Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| D-2025-2011-DEV0SR-0001-0002.a | No | $0 | $0 | ||
| (U) Rec. 2.a: The DoD OIG recommended that the Secretary of Defense direct the Secretary of the Navy and the Director of the Defense Logistics Agency to perform a review of leak detection systems at Navy Defense Fuel Support Points, including an analysis of leak detection effectiveness and reliability. | |||||
| D-2025-2011-DEV0SR-0001-0002.b | No | $0 | $0 | ||
| (U) Rec. 2.b: The DoD OIG recommended that the Secretary of Defense direct the Secretary of the Navy and the Director of the Defense Logistics Agency to implement corrective actions based on the review that will ensure effective leak detection at Navy Defense Fuel Support Points. | |||||
| D-2025-2011-DEV0SR-0001-0003 | No | $0 | $0 | ||
| (U) Rec. 3: The DoD OIG recommended that the Secretary of Defense direct the Under Secretary of Defense for Acquisition and Sustainment to update the DoD Manual 4140.25 series to address the deficiencies discussed in this report. | |||||
| D-2025-2011-DEV0SR-0001-0004.b | No | $0 | $0 | ||
| (U) Rec. 4.b: The DoD OIG recommended that the Secretary of the Navy designate an entity to be responsible for ensuring that all laws, policies, and agreements made in response to the fuel incident at Defense Fuel Support Point Joint Base Pearl Harbor"Hickam are implemented, and that appropriate action is taken with regard to recommendations made in prior oversight and command investigation reports. Specifically, Implement the recommendations of the U.S. Environmental Protection Agency Region 9 compliance evaluation inspections for Oil Pollution Prevention regulations. | |||||
| D-2025-2011-DEV0SR-0001-0004.d | No | $0 | $0 | ||
| (U) Rec. 4.d: The DoD OIG recommended that the Secretary of the Navy designate an entity to be responsible for ensuring that all laws, policies, and agreements made in response to the fuel incident at Defense Fuel Support Point Joint Base Pearl Harbor"Hickam are implemented, and that appropriate action is taken with regard to recommendations made in prior oversight and command investigation reports. Specifically, implement the recommendations of the Vice Chief of Naval Operations command investigation related to Defense Fuel Support Point Joint Base Pearl Harbor"Hickam. | |||||
| D-2025-2011-DEV0SR-0001-0006.b | No | $0 | $0 | ||
| (U) Rec. 6.b: The DoD OIG recommended that the Secretary of the Navy direct implementation of corrective actions based on the review that will ensure safe operations at Joint Base Pearl Harbor"Hickam, including tenant commands. | |||||
| D-2025-2011-DEV0SR-0001-0007 | No | $0 | $0 | ||
| (U) Rec. 7: The DoD OIG recommended that the Secretary of the Navy direct the Commander, Navy Region Hawaii, in coordination with the Director of the Defense Logistics Agency, to update the oil and hazardous substance incident response plans to address the deficiencies discussed in this report and implement the updated oil and hazardous substance incident response plans, including training and exercises. | |||||
| D-2025-2011-DEV0SR-0001-0008 | No | $0 | $0 | ||
| (U) Rec. 8: The DoD OIG recommended that the Secretary of the Navy direct the Commander, Naval Supply Systems Command to develop and implement a standard operating procedure for causative research and post'incident investigations and reporting for oil or hazardous substance incidents at Navy Defense Fuel Support Points. | |||||
| D-2025-2011-DEV0SR-0001-0009 | No | $57,900,000 | $0 | ||
| (U) Rec. 9: The DoD OIG recommended that the Secretary of the Navy initiate a review of the P'1551 Military Construction project to determine whether any Federal law, acquisition regulation, or contracting requirements were violated or funds were wasted and take appropriate action. | |||||