From the records reviewed above, Staff has found that any issues found during inspections were tracked from recommendation, corrective action, and implementation. Findings: None. Comments: None. Recommendations: None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Facilities and Equipment 14-C Inspections: Tunnels, Checklist No. Element Bridges, and Aerial Structures August 25, 2015 Date of Audit Department(s) Facilities 09:00-10:00 Tim Morehead, Gil Rodriguez, Bryant Auditors/ Persons Kevin McDonald Abel, Inspectors Contacted Christina Chung CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014
From the records reviewed above, Staff has found that any issues found during inspections were tracked from recommendation, corrective action, and implementation. Findings: None. Comments: None. Recommendations: None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Checklist No. 14-C Element Facilities and Equipment Inspections: Tunnels, Bridges, and Aerial Structures Date of Audit August 25, 2015 09:00-10:00 Department(s) Facilities Auditors/ Inspectors Kevin McDonald Persons Contacted Tim Morehead, Gil Rodriguez, Bryant Abel, Christina Chung CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014