NCTD’s Director of Real Estate states the procedure has been informally been in effect since 2012, and was formally documented in 2015. Staff reviewed three Engineering Project Reviews: #13438 (12/27/2013) #29631 (11/20/2014) #41245 (7/17/2015) Staff noted that the review checklist looked over the basic requirements of DEV 4004, and issued Right-of-Entry permits if all requirements – are met. NCTD states that Section 1.3 and 2.1 of their SSPP establishes that the SSPP applies to all SPRINTER systems and facilities, and all NCTD personnel and contractor personnel. NCTD states that their RWP establishes the Employee-in-Charge (EIC) as the on-site NCTD representative, and has absolute authority over the work area. NCTD SSPP Section 13.5.2 states the Safety department performs field inspections and annual safety audit. The Safety department performs RWP inspections and Construction Site Safety Inspections. Staff reviewed two RWP Inspections: #42262 (8/31/2015) #11359 (10/22/2013) No discrepancies found. Staff reviewed three Construction Site Safety Inspections: #39020 (6/5/2015) #25258 (8/28/2014) #13598 (12/31/2013) No discrepancies found. NCTD states all departments are involved in reviewing and commenting during the design process for any projects to be built on or near NCTD property. NCTD states they are involved with SANDAG and various city governments during the design process. NCTD states RWP is given to everyone who is to work on NCTD property, and contractors would be trained prior to starting construction. There have been no projects along the SPRINTER line within the past 3 years. Sprinter Operations Facility Access:
NCTD’s Director of Real Estate states the procedure has been informally been in effect since 2012, and was formally documented in 2015. Staff reviewed three Engineering Project Reviews: #13438 (12/27/2013) #29631 (11/20/2014) #41245 (7/17/2015) Staff noted that the review checklist looked over the basic requirements of DEV – 4004, and issued Right-of-Entry permits if all requirements are met. NCTD states that Section 1.3 and 2.1 of their SSPP establishes that the SSPP applies to all SPRINTER systems and facilities, and all NCTD personnel and contractor personnel. NCTD states that their RWP establishes the Employee-in-Charge (EIC) as the on-site NCTD representative, and has absolute authority over the work area. NCTD SSPP Section 13.5.2 states the Safety department performs field inspections and annual safety audit. The Safety department performs RWP inspections and Construction Site Safety Inspections. Staff reviewed two RWP Inspections: #42262 (8/31/2015) #11359 (10/22/2013) No discrepancies found. Staff reviewed three Construction Site Safety Inspections: #39020 (6/5/2015) #25258 (8/28/2014) #13598 (12/31/2013) No discrepancies found. NCTD states all departments are involved in reviewing and commenting during the design process for any projects to be built on or near NCTD property. NCTD states they are involved with SANDAG and various city governments during the design process. NCTD states RWP is given to everyone who is to work on NCTD property, and contractors would be trained prior to starting construction. There have been no projects along the SPRINTER line within the past 3 years. Sprinter Operations Facility Access:
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