La. Admin. Code tit. 70 § IX-1519

Current through Register Vol. 50, No. 11, November 20, 2024

Section IX-1519 - Annual Reporting to FTA: SSOA Reporting Requirements

A. On or before March 15th of each year, the SSOA will submit the following material to the Louisiana Governors Office, the RTA Board of Commissioners, and the FTA (submitted electronically through a specified reporting system):

1. the SSOPS and the accompanying procedures manual, with an indication of any changes to those documents during the preceding 12 months;

2. evidence that each of its employees and contractors has completed the requirements of the public transportation safety certification training program, or, if in progress, the anticipated completion date of the training;

3. a publicly available report that summarizes its oversight activities for the preceding 12 months, describes the causal factors of accidents identified through investigation, and identifies the status of corrective actions, changes to the RTA safety plan, and the level of effort by the SSOA in carrying out its oversight activities;

4. a summary of the triennial audits completed during the preceding 12 months, and the RTAs progress in carrying out corrective action plans arising from triennial audits (if conducted);

5. evidence that the SSOA has reviewed and approved any changes to the RTA safety plans during the preceding 12 months; and

6. a certification that the SSOA is in compliance with the requirements 49 CFR Part 674.

La. Admin. Code tit. 70, § IX-1519

Promulgated by the Department of Transportation and Development, Office of Multimodal Commerce, LR 44928 (5/1/2018).

AUTHORITY NOTE: Promulgated in accordance with R.S. 48:214; 49 C.F.R Part 674 ; 49 U.S.C. § 5329.