2014 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR CLARA VALLEY TRANSPORTATION AUTHORITY (VTA) 8 Checklist No. Element Safety and Security Certification Construction Department VTA SVBX Project Team October 8, 2014 Date of Audit Department(s) Maintenance Engineering Department River Oaks Office System Safety Department Security Department Ramesh Dhingra, Systems Design Manager, Systems Engineering John Donahue, VTA/SVBX Group Manager Art Douwes, Operations Manager, Operations Engineering Auditors/ Persons Robert Hansen Mark Mahaffey, Operations Manager, Security Inspectors Claudia Lam Contacted Laila Mahroom, SVBX Safety and Security Project Manager Kenneth Ronsse, Deputy Director, Engineering & Transportation Infrastructure Development CPUC General Order 164-D VTA System Safety Program Plan (SSPP) version 12 February 2014 VTA Light Rail Safety Certification Plan Safety and Security Rail Design Criteria dated January 2011 Safety and Security Certification Plan for BART VTA Silicon Valley Berryessa Extension (SVBX) Project dated 6/30/2011. VTA Safety Certification (SCPs) for all minor/major projects such as but not limited to: Great America Station Platform Tasman Pocket New Substation near Levi’s Stadium New Crossing at Levi’s Stadium
2014 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR CLARA VALLEY TRANSPORTATION AUTHORITY (VTA) Checklist No. 8 Element Safety and Security Certification Date of Audit October 8, 2014 River Oaks Office Department(s) Construction Department VTA SVBX Project Team Maintenance Engineering Department System Safety Department Security Department Auditors/ Inspectors Robert Hansen Claudia Lam Persons Contacted Ramesh Dhingra, Systems Design Manager, Systems Engineering John Donahue, VTA/SVBX Group Manager Art Douwes, Operations Manager, Operations Engineering Mark Mahaffey, Operations Manager, Security Laila Mahroom, SVBX Safety and Security Project Manager Kenneth Ronsse, Deputy Director, Engineering & Transportation Infrastructure Development CPUC General Order 164-D VTA System Safety Program Plan (SSPP) version 12 February 2014 VTA Light Rail Safety Certification Plan Safety and Security Rail Design Criteria dated January 2011 Safety and Security Certification Plan for BART VTA Silicon Valley Berryessa Extension (SVBX) Project dated 6/30/2011. VTA Safety Certification (SCPs) for all minor/major projects such as but not limited to: Great America Station Platform Tasman Pocket New Substation near Levi’s Stadium New Crossing at Levi’s Stadium
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