Maintenance Audits and Inspections – 15 - G Checklist No. Element Traction System (Overhead Catenary System) Inspections Time Location 9 a.m. - 12 p.m. 2502 Alameda Street Transit Division Date of October 20, 2015 Department(s) Maintenance of Way Overhead Lines Manuel Gonzales (General Foreman) Auditors/ Persons Steve Espinal Michael Johnson Inspectors Jimmy Xia Contacted Fred Orantes (Transportation Safety Specialist) General Order 164-D System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 CPUC General Order 95 CPUC Resolution E-1492 Authorizing Deviation from Rule 37 of General 95 SFMTA Overhead Lines Inspection, W.OL.PR.008 Non-Scheduled Work on Overheard Line Wires (4-Digit Lockout Code), W.MP.PR.158 Maintenance Audits and Inspections Traction Power System (Overhead Catenary – System) Inspections Inspect a minimum of four separate overhead catenary system (OCS) segments to determine if they are in compliance with SFMTA standards and if the OCS wires are in a state of good repair or not. Activities: Staff interviewed SFMTA representative and reviewed the following documents: Overhead Lines Department LRV Overhead Annual Inspection Report dated 10/19/15 Overhead Department Line Overhaul & Inspection Completion Reports for the following lines from the last three years: F Line Inspection reports dated 8/2/13, 9/15/14, and 8/14/15 J Line Inspection reports dated 1/9/14, 10/3/14, and 2/18/15 K/T Line
Checklist No. 15 - G Element Maintenance Audits and Inspections – Traction System (Overhead Catenary System) Inspections Time 9 a.m. - 12 p.m. Location 2502 Alameda Street Date of October 20, 2015 Department(s) Transit Division Maintenance of Way Overhead Lines Auditors/ Inspectors Steve Espinal Jimmy Xia Persons Contacted Manuel Gonzales (General Foreman) Michael Johnson Fred Orantes (Transportation Safety Specialist) General Order 164-D System Safety Program Plan (SSPP), Revision 6, dated 2/11/2015 CPUC General Order 95 CPUC Resolution E-1492 Authorizing Deviation from Rule 37 of General 95 SFMTA Overhead Lines Inspection, W.OL.PR.008 Non-Scheduled Work on Overheard Line Wires (4-Digit Lockout Code), W.MP.PR.158 Maintenance Audits and Inspections – Traction Power System (Overhead Catenary System) Inspections Inspect a minimum of four separate overhead catenary system (OCS) segments to determine if they are in compliance with SFMTA standards and if the OCS wires are in a state of good repair or not. Activities: Staff interviewed SFMTA representative and reviewed the following documents: Overhead Lines Department LRV Overhead Annual Inspection Report dated 10/19/15 Overhead Department Line Overhaul & Inspection Completion Reports for the following lines from the last three years: F Line Inspection reports dated 8/2/13, 9/15/14, and 8/14/15 J Line Inspection reports dated 1/9/14, 10/3/14, and 2/18/15 K/T Line
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