Report # ME053013 California Public Utilities Commission Rail Transit Operations Safety Section Inspection Form Unannounced Type Of Inspection Mechanical RTA City Scheduled Santa Clara Valley Transportation Authority RTA Contact Michael Brill Address Print Form Form # 5-22-13 revision. Date Field 2013-05-30 Time Field 09:00:00 3331 North First Street (VTA) San Jose Contacts E-mail Address State CA Zip Code 95110 Michael.Brill@vta.org Personnel Present Name Title E-mail Phillip Sharp Maintenance Superintendent phillip.sharp@vta.org Randy Hester Maintenance Supervisor randy.hester@vta.org Mike Borer CPUC Equipment Inspector mb1@cpuc.ca.gov Don Filippi CPUC Operations Inspector dgf@cpuc.ca.gov Rupa Shitole CPUC Utility Engineer rupa.shitole@cpuc.ca.gov CPUC Representative Rupa Shitole Submitted By Mike Borer (Mechanical Inspector) Inspection Location Mile Post CPUC or DOT Crossing # Signal # Station or Facility Name Guadalupe Light Rail Maintenance Shop, Follow up on Wheel Replacement CPUC, RTOSS Inspection Form Page 1 of 3 Switch # -Findings of Non-ComplianceIf findings are noted, RTOSS requires a written corrective action plan be submitted to staff within 30 days of receiving the Inspection Form. Finding #1 Vehicle Maintenance Finding #4 Finding #1 Description Finding #4 Description Staff conducted inspections on the following Light Rail Vehicles and noted the following: Car # 912 - Cutout cock handle on the A end was defective. Finding #4 Applicable Rule or Regulation Finding # 1 Applicable Rule or Regulation General Order 143-B, Section 14.04 Finding #1 Recommendation Finding #4 Recommendation VTA should ensure that all cutout cocks are functioning as designed. Finding #2 LRV Wheels Finding #5 Finding #2 Description Finding #5 Description Staff reviewed vehicle list of remaining LRV's with condemnable wheels. VTA has 29 vehicles removed from service that are pending wheel replacement. VTA is moving forward to have all vehicles compliant. Finding #2 Applicable Rule or Regulation Finding #5 Applicable Rule or Regulation General Order 143-B, Section 14.04 Finding #2 Recommendation Finding #5 Recommendation VTA has already taken steps to correct the deficiency, CAP has been provided to staff. Staff will continue to monitor repairs, no additional Corrective Action required. Finding #3 Finding #6 Finding #3 Description Finding #6 Description Finding #3 Applicable Rule or Regulation Finding #6 Applicable Rule or Regulation Finding #3 Recommendation Finding #6 Recommendation CPUC, RTOSS Inspection Form Page 2 of 3 Item #1 Non-compliant cut-out cock LRV# 912A Item #2 Left Blank Item #3 Left Blank Item #4 Left Blank Item #5 Left Blank Item #6 Left Blank CPUC, RTOSS Inspection Form Page 3 of 3