| (a) Annually, each rail transit agency shall conduct
an internal review of its public transportation agency safety plan
to ensure that all elements of the public transportation agency safety
plan are performing as intended.
(b) The internal review process must, at a minimum:
(1) describe the process used by the rail transit agency
to determine if all identified elements of its public transportation
agency safety plan are performing as intended;
(2) ensure that all elements of the public transportation
agency safety plan are reviewed in an ongoing manner; and
(3) include checklists or procedures that the rail
transit agency will use for the review.
(c) The rail transit agency shall notify the department
at least 60 days before the day of conducting the internal safety
review. This notification must include any checklists or procedures
that will be used during the review.
(d) The rail transit agency shall permit the department
to participate in or observe the on-site portions of the rail transit
agency's internal review.
(e) Before February 1 of each year, the rail transit
agency shall submit a report documenting internal safety review activities
that have been performed since the last report and the findings and
status of corrective actions.
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