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

   1. 1. The SSOPS and the accompanying Procedures Manual, with an indication of any changes to those documents during the preceding 12 months.
   2. 2. Evidence that each of its designated personnel has completed the requirements of the public transportation safety certification training program, or, if in progress, the anticipated completion date of the training.

   3. 3. A publicly available report that does the following:

      1. a. summarizes its oversight activities for the preceding 12 months;
      2. b. describes the causal factors of safety event identified through investigation; and
      3. c. 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. 4. Final investigation reports for all safety events meeting one or more of the criteria specified at § 674.33.
   5. 5. A summary of the internal safety reviews conducted by RTAs during the previous twelve months, and the RTA's progress in carrying out CAPs arising under § 674.37(a)(3).
   6. 6. A summary of the triennial audits completed during the preceding 12 months, and the RTA’s progress in carrying out corrective action plans arising from triennial audits (if conducted).
   7. 7. Evidence that the SSOA has reviewed and approved any changes to the RTA safety plans during the preceding 12 months. and
   8. 8. A certification that the SSOA is in compliance with the requirements of 49 CFR Part 674.

Authority Note

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

Historical Note

HISTORICAL NOTE: Promulgated by the Department of Transportation and Development, Office of Multimodal Commerce, LR 44:928 (May 2018), amended LR 52:366 (March 2026).