Oregon Administrative Rules
Chapter 741 - DEPARTMENT OF TRANSPORTATION, RAIL DIVISION
Division 60 - STATE SAFETY OVERSIGHT OF RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEMS THAT RECEIVE FEDERAL FUNDING
Section 741-060-0040 - Monitoring Requirement for Plans
Universal Citation: OR Admin Rules 741-060-0040
Current through Register Vol. 63, No. 3, March 1, 2024
(1) Monitoring the PTASP
(a) The SSOA will approve, oversee and
enforce the implementation of and compliance with the PTASP.
(b) At least once every three years, either
at one time or over a three year period, the SSOA or its contractor shall
conduct an audit of the implementation of each RTA's PTASP to verify compliance
with, implementation of, and evaluate the effectiveness of, the plan.
(c) Following each on-site audit, the SSOA or
its contractor shall prepare a written report of its findings and
recommendations, and the need, if any, for updating or revising the PTASP. If
the report identifies deficiencies for which a corrective action plan (CAP) is
required, the RTA shall submit a CAP to the SSOA within 30 days after receiving
the report, or within a different time period if specified by the SSOA. The CAP
must comply with the requirements in OAR 741-060-0072.
(d) The SSOA has primary responsibility for
the investigation of any allegation of noncompliance with the PTASP. These
responsibilities do not preclude the FTA administrator from exercising his or
her authority under
49 U.S.C.
5329 or 49 U.S.C. 5330.
(2) Monitoring the Emergency Preparedness and Response Plan
(a) If the Emergency
Preparedness and Response Plan is a stand-alone document, the SSOA may review
the operation of each RTA to determine whether the RTA's actual emergency
management practices comply with the Plan. If the Emergency Preparedness and
Response Plan is part of the PTASP, it will be reviewed with the rest of the
PTASP.
(b) At least once every
three years, the SSOA or its contractor shall conduct an on-site audit of the
implementation of each RTA's Emergency Preparedness and Response Plan to verify
compliance with, and evaluate the effectiveness of, the Plan.
(c) Following each on-site review, the SSOA
or its contractor shall prepare a written report of its findings and
recommendations, and the need, if any, for updating or revising the Plan. If
the report identifies deficiencies for which a CAP is required, the RTA shall
submit a CAP to the SSOA within 30 days after receiving the report, or within a
different time period if specified by the SSOA. The CAP must comply with the
requirements in OAR 741-060-0072.
Statutory/Other Authority: ORS 184.619, 192.502, 823.011, 824.045, 824.990, 49 CFR 670, 49 CFR 671, 49 CFR 672, 49 CFR 673, 49 CFR 674 & 49 USC 5329
Statutes/Other Implemented: ORS 183.745 & 824.045
Disclaimer: These regulations may not be the most recent version. Oregon may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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