Annual Reporting

SSO Annual Report 2015
SOA - California Public Utilities Commission
Agency Information

California Public Utilities Commission

Agency Address
505 Van Ness Avenue
San Francisco, California 94102
(415) 703-2782

Agency Head
Mr. Daren Gilbert
Program Manager
[email protected]
Office: (916) 928-6858
Mobile: (916) 803-0736

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Agency Authority
Conduct Unannounced Inspections
Est. Higher Standards than Part 659
Conduct Inspections
Issue Emergency Orders
Fine an RFGPTS
Shut Down Service

Yes
Yes
Yes
Yes
Yes
Yes

Agency Contacts

California Public Utilities Commission

SOA Primary Contact
Mr. Daren Gilbert
Program Manager
[email protected]
Office: (916) 928-6858
Mobile: (916) 803-0736

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SOA Secondary Contact
Mr. Stephen Artus
Program and Project Supervisor
[email protected]
Office: (415) 703-2898
Mobile: (415) 860-8085

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SOA Secondary Contact
Mr. Roger Clugston
Deputy Director
[email protected]
Office: (213) 308-7698
Mobile: (213) 308-7698

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Agency Contacts, cont'd

California Public Utilities Commission

SOA Secondary Contact
Mr. Michael Borer
Supervisor Operations and Safety
Section
[email protected]
Office: (111) 111-1111
Mobile: (415) 336-5116

SOA Secondary Contact
Mr. Varoujan Jinbachian
Sr. Utilities Engineer (Specialist)
[email protected]
Office: (213) 516-6235
Mobile: (213) 479-7035

SOA Secondary Contact
Mr. Steven Espinal
Sr. Utilities Engineer (Supervisor)
[email protected]
Office: (415) 703-1094
Mobile: (415) 939-1433

SOA Secondary Contact
Mr. Bill Lay
Sr. Utilities Engineer (Specialist)
[email protected]
Office: (213) 576-1399
Mobile: (213) 814-8365

SOA Secondary Contact
Ms. Rosa Munoz
Sr. Utilities Engineer (Specialist)
[email protected]
Office: (213) 576-7078
Mobile: (626) 536-6663

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SOA Secondary Contact
Mr. Noel Takahara
Sr. Utilities Engineer (Supervisor)
[email protected]
Office: (213) 576-7106
Mobile: (213) 500-2756

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Agency Contacts, cont'd

California Public Utilities Commission

SOA Secondary Contact
Mr. Joey Bigornia
Utilities Engineer
[email protected]
Office: (111) 111-1111
Mobile: (619) 417-0815

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SOA Secondary Contact
Mr. Adam Freeman
Associate Railroad Equipment
Inspector
[email protected]
Office: (111) 111-1111
Mobile: (916) 223-6281

SOA Secondary Contact
Mr. Raed Dwairi
Utilities Engineer
[email protected]
Office: (916) 928-3315
Mobile: (916) 716-8241

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Management of Transit
Construction Projects

SOA Secondary Contact
Ms. Debbie Dziadzio
Associate Transportation Operations
Supervisor
[email protected]
Office: (111) 111-1111
Mobile: (415) 265-5441

SOA Secondary Contact
Mr. James Matus
Associate Railroad Equipment
Inspector
[email protected]
Office: (111) 111-1111
Mobile: (213) 369-4485

SSO Annual Report 2015

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Agency Contacts, cont'd

California Public Utilities Commission

SOA Secondary Contact
Mr. Robert Hansen
Utilities Engineer
[email protected]
Office: (415) 703-1794
Mobile: (415) 471-4254

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SOA Secondary Contact
Mr. Howard Huie
Utilities Engineer
[email protected]
Office: (213) 620-6503
Mobile: (415) 308-0533

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SOA Secondary Contact
Mr. Daniel Kwok
Utilities Engineer
[email protected]
Office: (213) 576-6818
Mobile: (415) 265-6592

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SOA Secondary Contact
Mr. John Madriaga
Associate Track Inspector
[email protected]
Office: (111) 111-1111
Mobile: (213) 925-5335

SOA Secondary Contact
Mr. Kevin McDonald
Associate Railroad Track Inspector
[email protected]
Office: (111) 111-1111
Mobile: (415) 471-4115

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SOA Secondary Contact
Mr. Arun Mehta
Utilities Engineer
[email protected]
Office: (415) 703-1017
Mobile: (415) 608-6846

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SSO Annual Report 2015

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Agency Contacts, cont'd

California Public Utilities Commission

SOA Secondary Contact
Ms. Rupa Shitole
Utilities Engineer
[email protected]
Office: (415) 703-2578
Mobile: (415) 314-5845

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SOA Secondary Contact
Mr. Yan Solopov
PURA
[email protected]
Office: (415) 703-5345
Mobile: (415) 640-9527

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SOA Secondary Contact
Ms. Colleen Sullivan
Utilities Engineer
[email protected]
Office: (415) 703-2807
Mobile: (415) 640-9527

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SOA Secondary Contact
Mr. Michael Warren
Utilities Engineer
[email protected]
Office: (213) 876-1385
Mobile: (415) 265-4754

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SOA Secondary Contact
Mr. Jimmy Xia
Utilities Engineer
[email protected]
Office: (415) 703-2211
Mobile: (415) 517-7052

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SOA Secondary Contact
Ms. Ainsley Kung
Utilities Engineer
[email protected]
Office: (213) 576-7056
Mobile: (213) 330-9496

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Program Documents

California Public Utilities Commission

INCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
PROGRAM STANDARD

Uploaded 08-18-2014
PROGRAM PROCEDURES

Uploaded 08-18-2014
ANNUAL CERTIFICATION OF COMPLIANCE

Uploaded 08-18-2014

Internal Coordination
SSOA Program Manager Briefed Supervisor
SSOA Program Manager Briefed Executive
Leadership

SSO Annual Report 2015

California Public Utilities Commission

Daily
Bi-Monthly

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SSO Annual Report 2015
RFGPTS - Los Angeles County Metropolitan Transportation Authority (LACMTA)
Agency Information

Los Angeles County Metropolitan Transportation Authority

Agency Address
One Gateway Plaza
Los Angeles, California 90012
(323) 466-3876

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

Agency Contacts

160
30
6
Los Angeles County Metropolitan Transportation Authority

CEO
Mr. Arthur Leahy
CEO
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

Los Angeles, CA
Los Angeles, California 90012

Safety Primary
Mr. Vijay Khawani
Executive Officer Corporate Safety
[email protected]

Safety Secondary
Mr. Eddy Boghossian
System Safety Manager
[email protected]

Security Primary
Lt. Norm Leong
Head of Police Service Unit
[email protected]

Security Secondary
Sgt. Ben Gomez
Police Sergeant
[email protected]

Program Documents

Los Angeles County Metropolitan Transportation Authority

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014

SSO Annual Report 2015

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Program Documents, cont'd

Los Angeles County Metropolitan Transportation Authority

SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014
OTHER

Uploaded 08-18-2014

Three-Year Safety Review

Los Angeles County Metropolitan Transportation Authority

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?
When is the next scheduled review?

Once every three years
No
Sep-01-2016

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?

SSO Annual Report 2015

No

8/20

SSO Annual Report 2015
RFGPTS - North County Transit District (NCTD)
Agency Information

North County Transit District

Agency Address
810 Mission Avenue
Oceanside, California 92054
(760) 966-6500

FRA Waivers
FRA-2002-11809
Apr-01-2018

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

Agency Contacts

31
24
5
North County Transit District

CEO
Mr. Matthew Tucker
Executive Director
[email protected]
Office: (760) 967-2869

Safety Primary
Mr. Donald Filippi
Chief of Safety
[email protected]
Office: (760) 216-4260

Safety Secondary
Mrs. Susan Lucero
System Safety and Compliance
Inspector
[email protected]
Office: (760) 966-6516

Security Primary
Mr Jaime Becerra
Chief of Transit Security
[email protected]

SSO Annual Report 2015

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Agency Contacts, cont'd

North County Transit District

Security Secondary
Mr. Robert Keetch
Transit Enforcement Manager
[email protected]
Office: (760) 966-6645

Program Documents

North County Transit District

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014

Three-Year Safety Review

North County Transit District

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?

Once every three years
Yes

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?
Due Date for SSPP Revision

SSO Annual Report 2015

Yes
Feb-15-2016

10/20

SSO Annual Report 2015
RFGPTS - Sacramento Regional Transit District (SRTD)
Agency Information

Sacramento Regional Transit District

Agency Address
1400 29th Street
Sacramento, California 95816
(916) 321-2800

FRA Waivers
FRA-2006-24216
Oct-01-2017

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

30
40
8

Agency Contacts

Sacramento Regional Transit District

CEO
Mike Wiley
GM/CEO
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

1400 29th Street
Sacramento, CA 95834
Sacramento, California 95816

Safety Primary
Mr. Rufus Francis
Director of Safety
[email protected]
Office: (916) 321-2845

ADDRESS IF DIFFERENT FROM AGENCY

1400 29th Street
Sacramento, CA 95816
Sacramento, California 95816

Safety Secondary
Mr. Rob Hoslett
Senior Safety Specialist
[email protected]
Office: (916) 321-3869
Mobile: (916) 826-4182

ADDRESS IF DIFFERENT FROM AGENCY

1400 29th Street
Sacramento, CA 95816
Sacramento, California 95816

Security Primary
Lt. Norm Leong
Head of Police Service Unit
[email protected]

SSO Annual Report 2015

ADDRESS IF DIFFERENT FROM AGENCY

1400 29th Street
Sacramento, CA 95816
Sacramento, California 95816

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Agency Contacts, cont'd

Sacramento Regional Transit District

Security Secondary
Sgt. Ben Gomez
Police Sergeant
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

1400 29th Street
Sacramento, CA 95816
Sacramento, California 95816

Program Documents

Sacramento Regional Transit District

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014
OTHER

Uploaded 08-18-2014

Three-Year Safety Review

Sacramento Regional Transit District

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?
When is the next scheduled review?

Once every three years
No
May-22-2017

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?

SSO Annual Report 2015

No

12/20

SSO Annual Report 2015
RFGPTS - San Francisco Municipal Transportation Agency (SFMTA)
Agency Information

San Francisco Municipal Transportation Agency

Agency Address
One South Van Ness Avenue, 7th Floor
San Francisco, California 94103
(415) 701-4500

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

Agency Contacts

73
73
1
San Francisco Municipal Transportation Agency

CEO
Mr. Edward Reiskin
Director of Transportation
[email protected]

Safety Primary
Mr. Melvyn Henry
Chief Safety Officer
[email protected]

Security Primary
ADDRESS IF DIFFERENT FROM AGENCY
Mrs. Scarlett Lam
Emergency Management, System
1455 Market Street, 7th Floor, San Francisco, CA 94103
Security, and Special Events Senior San Francisco, California 94103
Manager
[email protected]
Office: (415) 565-3659
Mobile: (415) 531-0997

Security Secondary
ADDRESS IF DIFFERENT FROM AGENCY
Mr. Grabarkiewctz Christopher
Director of Security, Investigations and
One South Van Ness Avenue, 8th Floor, San Francisco, CA 94103
Enforcement
San Francisco, California 94103
[email protected]
m

SSO Annual Report 2015

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Agency Contacts, cont'd

San Francisco Municipal Transportation Agency

Safety Secondary
Mr. Michael Kirchanski
System Safety Manager
[email protected]
Mobile: (415) 706-4755

ADDRESS IF DIFFERENT FROM AGENCY

One South Van Ness Ave, Room 7237
San Francisco, CA 94103
San Francisco, California 94103

Program Documents

San Francisco Municipal Transportation Agency

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014
OTHER

Uploaded 08-18-2014

Three-Year Safety Review

San Francisco Municipal Transportation Agency

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?

Once every three years
Yes

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?
Due Date for SSPP Revision

SSO Annual Report 2015

Yes
Feb-15-2017

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SSO Annual Report 2015
RFGPTS - Santa Clara Valley Transportation Authority (SCVTA)
Agency Information

Santa Clara Valley Transportation Authority

Agency Address
3331 North First Street
San Jose, California 95134
(408) 321-2300

FRA Waivers
1999-6254
May-08-2018

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

65
80
1

Agency Contacts

Santa Clara Valley Transportation Authority

CEO
Ms. Nuria Fernandez
General Manager/CEO
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

3331 North First Street, Building B-2, San Jose, CA 95134-1927
San Jose, California 95134

Safety Primary/Security Primary
Mr. Steven Keller
Director, Sytem Safety & Security
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

3331 North First Street, Building B, San Jose, CA 95134
San Jose, California 95134

Safety Secondary
Ms. Denise Patrick
Safety Manager
[email protected]
Office: (408) 321-5714

ADDRESS IF DIFFERENT FROM AGENCY

3331 North First Street, Building B, San Jose, CA 95134
San Jose, California 95134

Security Primary
Mr. Octavio Garcia
Operations Manager, Facilities
Maintenance & Security
[email protected]

SSO Annual Report 2015

ADDRESS IF DIFFERENT FROM AGENCY

3331 North First Street, Building C, San Jose, CA 95134
San Jose, California 95134

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Agency Contacts, cont'd

Santa Clara Valley Transportation Authority

Security Secondary
Ms. Cathy Hendrix
Senior Management Analyst
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

3331 North First Street, Building C, San Jose, CA 95134
San Jose, California 95134

Security Secondary
Capt. David Lera
Captain, Sheriff’s Office –
Transit Patrol Division
[email protected]
Office: (408) 321-7153

ADDRESS IF DIFFERENT FROM AGENCY

Santa Clara Valley Transportation Authority
3331 N. 1st Street, Bldg C-1
San Jose, CA 95134
San Jose, California 95134

Program Documents

Santa Clara Valley Transportation Authority

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014
OTHER

Uploaded 08-18-2014
OTHER

Uploaded 03-09-2016

Three-Year Safety Review

Santa Clara Valley Transportation Authority

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?
When is the next scheduled review?

Once every three years
No
Oct-02-2017

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?

SSO Annual Report 2015

No

16/20

SSO Annual Report 2015
RFGPTS - Bay Area Rapid Transit District (BART)
Agency Information

Bay Area Rapid Transit District

Agency Address
300 Lakeside Drive
Oakland, California 94604-2688
(510) 465-2278

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

Agency Contacts

61
23
5
Bay Area Rapid Transit District

CEO
Ms. Grace Crunican
General Manager
[email protected]

Safety Primary
Mr. Jeff Lau
Chief Safety Officer
[email protected]
Mobile: (510) 915-7944

Safety Secondary
Ni Lee
Manager, Operations Safety
[email protected]
Office: (510) 464-6185
Mobile: (510) 910-5656

Security Primary
Chief Kenton Rainey
Security Chief
[email protected]

Security Secondary
Lt. Kevin Franklin
Manager of Security Programs
[email protected]

SSO Annual Report 2015

17/20

Program Documents

Bay Area Rapid Transit District

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 08-18-2014
OTHER

Uploaded 08-18-2014
OTHER

Uploaded 03-07-2016
OTHER

Uploaded 03-07-2016
OTHER

Uploaded 03-07-2016
OTHER

Uploaded 03-07-2016

Three-Year Safety Review

Bay Area Rapid Transit District

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?
When is the next scheduled review?

Once every three years
No
Feb-01-2017

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?

SSO Annual Report 2015

No

18/20

SSO Annual Report 2015
RFGPTS - San Diego Trolley, Inc. (SDMTS)
Agency Information

San Diego Trolley, Inc.

Agency Address
1255 Imperial Avenue, Suite 900
San Diego, California 92101-7492
(619) 595-4949

FRA Waivers
FRA-2000-7137
Jun-01-2016

Agency SSOA Participation
How many meetings did SSOA personnel attend?
How many other field visits did SSOA personnel conduct?
How many times did SSOA personnel meet with RFGPTS
executive leadership?

27
39
6

Agency Contacts

San Diego Trolley, Inc.

CEO
Mr. Wayne Terry
Chief Operations Officer - Rail
[email protected]

ADDRESS IF DIFFERENT FROM AGENCY

1255 Imperial Avenue
San Diego, CA 92101
San Diego, California 92101-7492

Safety Primary
Mr. David Bagley
System Safety Manager
[email protected]
Office: (619) 595-4946
Mobile: (619) 455-6875

ADDRESS IF DIFFERENT FROM AGENCY

1255 Imperial Avenue, Suite 900
San Diego, CA 92101
San Diego, California 92101-7492

Safety Secondary
Mr. Christopher Walger
Transportation Controller - Safety
[email protected]
Mobile: (619) 957-8649

ADDRESS IF DIFFERENT FROM AGENCY

1255 Imperial Avenue, Suite 900
San Diego, CA 92101
San Diego, California 92101-7492

Security Primary
ADDRESS IF DIFFERENT FROM AGENCY
Mr. Manuel Guaderrama
Chief of Police
1535 Newton Avenue
[email protected] San Diego, CA 92113
Office: (619) 595-1019
San Diego, California 92101-7492
Mobile: (619) 838-3481

SSO Annual Report 2015

19/20

Agency Contacts, cont'd

San Diego Trolley, Inc.

Security Secondary
Edward Musgrove
Deputy Director of Transit
Enforcement
[email protected]
Office: (619) 595-4940

ADDRESS IF DIFFERENT FROM AGENCY

1533 Newton Avenue
San Diego, CA 92113
San Diego, California 92101-7492

Program Documents

San Diego Trolley, Inc.

SYSTEM SAFETY PROGRAM PLAN

Uploaded 08-18-2014
SECURITY PLAN CHECKLIST

Uploaded 08-18-2014
ACCIDENT INVESTIGATION PROCEDURES

Uploaded 08-18-2014
INTERNAL SAFETY REVIEW REPORT

Uploaded 03-30-2016

Three-Year Safety Review

San Diego Trolley, Inc.

Safety Review Frequency

Does your agency conduct safety reviews?
Did your agency conduct a safety review in 2015?

Once every three years
Yes

Review Details & Report
Review Safety Program Plan Revisions
Did findings require revisions to the SSPP?

SSO Annual Report 2015

No

20/20