FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ... FTA Oversight Procedures - Federal Transit Administration - U.S. ...
App. No. Checklist Item Plan Requirements Reference Assessment & Notes 10.1 Activities • Identifies the activities to be performed by grant recipients with projects that propose to share track with one or more FRA-regulated railroads or that will operate on, connected with, or share a corridor with, the general railroad system. • Identifies whether the grant recipient will be requesting waivers from FRA regulations or if they will be complying with them. o Each FRA regulation must be identified and the grant recipient’s activity regarding that regulation must be specified. 10.2 Implementation Schedule 10.3 Coordination Process • Provides a schedule regarding the grant recipient’s activities to comply with FRA regulations or to meet requirements for FRA waivers. • Describes the processes to be used to communicate and coordinate with FRA. • Identifies by title and name the grant recipient’s primary point of contact working with FRA. 11.1 Activities • Identifies the activities to be performed by grant recipients to meet requirements and programs managed by DHS agencies, including the applicable Security Directives issued by TSA. 11.2 Implementation Schedule • Provides a schedule regarding the grant recipient’s activities to comply with DHS requirements and programs. OP 22 Safety and Security Management Plan Review Revision 0, June 2008 Page A-11
App. No. Checklist Item Plan Requirements Reference Assessment & Notes 11.3 Coordination Process • Describes the processes to be used to communicate and coordinate with DHS. • Identifies the grant recipient’s primary point of contact working with DHS. OP 22 Safety and Security Management Plan Review Revision 0, June 2008 Page A-12
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App. No. Checklist Item Plan Requirements Reference Assessment &<br />
Notes<br />
10.1 Activities • Identifies the activities to be<br />
performed by grant recipients with<br />
projects that propose to share track<br />
with one or more FRA-regulated<br />
railroads or that will operate on,<br />
connected with, or share a corridor<br />
with, the general railroad system.<br />
• Identifies whether the grant recipient<br />
will be requesting waivers from FRA<br />
regulations or if they will be<br />
complying with them.<br />
o Each FRA regulation must be<br />
identified and the grant<br />
recipient’s activity regarding<br />
that regulation must be<br />
specified.<br />
10.2 Implementation<br />
Schedule<br />
10.3 Coordination<br />
Process<br />
• Provides a schedule regarding the<br />
grant recipient’s activities to comply<br />
with FRA regulations or to meet<br />
requirements for FRA waivers.<br />
• Describes the processes to be used to<br />
communicate and coordinate with<br />
FRA.<br />
• Identifies by title and name the grant<br />
recipient’s primary point of contact<br />
working with FRA.<br />
11.1 Activities • Identifies the activities to be<br />
performed by grant recipients to<br />
meet requirements and programs<br />
managed by DHS agencies,<br />
including the applicable Security<br />
Directives issued by TSA.<br />
11.2 Implementation<br />
Schedule<br />
• Provides a schedule regarding the<br />
grant recipient’s activities to comply<br />
with DHS requirements and<br />
programs.<br />
OP 22 Safety and Security Management Plan Review<br />
Revision 0, June 2008<br />
Page A-11
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