None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) 19 Checklist No. Element Hazardous Materials Program Safety Department August 27, 2015 Date of Department(s) LRV Maintenance Department 09:00-12:00 Facilities Department Loretta Rains, Manager of Safety and Environmental Control, Veolia Transportation Neil James Bombardier General – Manager Casey Klein - Bombardier Janice NCTD Quality Control – Auditors/ Persons Supervisor Joey Bigornia Inspectors Howard Huie Contacted Toby Kish, NCTD Facilities Coordinator Tony Collaso NCTD Facilities – Coordinator Stacey Coppess TASI Facilities – Manager Matt Marasciullo - First Transit AGM Facilities Maintenance CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Bombardier Injury and Illness Prevention Program Training Matrix First Transit Hazardous Materials Handling and Storage(SOP #A016) dated April 2011
None. 2015 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR NORTH COUNTY TRANSIT DISTRICT (NCTD) Checklist No. 19 Element Hazardous Materials Program Date of August 27, 2015 09:00-12:00 Department(s) Safety Department LRV Maintenance Department Facilities Department Auditors/ Inspectors Joey Bigornia Howard Huie Persons Contacted Loretta Rains, Manager of Safety and Environmental Control, Veolia Transportation Neil James – Bombardier General Manager Casey Klein - Bombardier Janice – NCTD Quality Control Supervisor Toby Kish, NCTD Facilities Coordinator Tony Collaso – NCTD Facilities Coordinator Stacey Coppess – TASI Facilities Manager Matt Marasciullo - First Transit AGM Facilities Maintenance CPUC General Order 164-D CPUC General Order 143-B NCTD System Safety Program Plan (SSPP) version 8 dated January 2014 Bombardier Injury and Illness Prevention Program Training Matrix First Transit Hazardous Materials Handling and Storage(SOP #A016) dated April 2011
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