ODRL 3.2-001
|
Engineering Services Plan
|
90 days after NTP
|
ODRL 3.2-002
|
Annual Engineering Services Plan
|
February 1st of each Contract Year.
|
ODRL 3.2-003
|
Reserved
|
|
ODRL 3.2-004
|
Annual Recommended Capital Improvement Plan
|
February 1, annually
|
ODRL 3.2-005
|
Track Outage Report
|
Weekly
|
ODRL 3.2-006
|
FRA Mandated Track & Right-of-Way Inspection Reports
|
As Required
|
ODRL 3.2-007
|
Supervisory Track & Right-of-Way Inspection Reports
|
Monthly
|
ODRL 3.2-008
|
Track Geometry Car Inspection Report
|
Each July 1, Oct. 1, Jan. 1, and April 1
|
ODRL 3.2-009
|
Grade Crossing Inspection Report
|
Annually
|
ODRL 3.2-010
|
Special Track & Right of Way Reports
|
After Severe Weather
|
ODRL 3.2-011
|
Turnout Inspection Report
|
Monthly
|
ODRL 3.2-012
|
Joint Switch Inspection Report
|
Monthly
|
ODRL 3.2-013
|
Track Inspection Summary Report
|
Monthly
|
ODRL 3.2-014
|
Rail Testing and Corrective Action Report
|
After Testing
|
ODRL 3.2-015
|
Rail Grinding Plan
|
February 1, annually
|
ODRL 3.2-016
|
Rail Replacement Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-017
|
Tie Replacement Plan (becomes part of ODRL 3.2-002)
|
February 1 of 1st. Contract Year.
|
ODRL 3.2-018
|
Temporary Speed Restriction Removal Schedule
|
120 days after NTP
|
ODRL 3.2-019
|
Grade Crossing Improvement Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-020
|
List of Flood-Prone Locations & Mitigating Measures (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-021
|
Drainage Ditch Reshaping Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-022
|
Fencing Installation Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-023
|
Structural Inspection Report
|
Annually
|
ODRL 3.2-024
|
Station Inspection Form
|
90 days after NTP
|
ODRL 3.2-025
|
Quarterly Facility Inspection (uses ODRL 3.2-018)
|
Quarterly
|
ODRL 3.2-026
|
Preliminary Support Property & Facilities Maintenance Plan.
|
90 days after NTP
|
ODRL 3.2-027
|
Support Property & Facilities Maintenance Plan (Becomes part of Annual Engineering Services Plan, ODRL 3.2-002)
|
Annually
|
ODRL 3.2-028
|
Facility Inspection Form
|
90 days after NTP
|
ODRL 3.2-029
|
Rolling Stock Support Equipment (RSSE) Condition Assessment
|
120 days after NTP
|
ODRL 3.2-030
|
RSSE Condition Assessment Update (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-031
|
RSSE Good Working Condition Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-032
|
RSSE Normal Replacement Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-033
|
Building & Facility Operating & Access Hours
|
As needed & annually
|
ODRL 3.2-034
|
Station Cleaning Schedule (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-035
|
Station Cleaning Report
|
Monthly
|
ODRL 3.2-036
|
Fire Protection System & Call Box Inspection Reports
|
Upon request
|
ODRL 3.2-037
|
Preliminary Elevator & Escalator Inspection & Maintenance Program
|
120 days after NTP
|
ODRL 3.2-038
|
Elevator & Escalator Inspection & Maintenance Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-039
|
Preliminary Station, Building and Facility Maintenance Program
|
120 days after NTP
|
ODRL 3.2-040
|
Station, Building and Facility Maintenance Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)
|
Annually
|
ODRL 3.2-041
|
Station Building and Facility Services Staffing Plan Update
|
Monthly
|
ODRL 3.2-042
|
Landscaping Plan
|
By March 1st of each Contract Year.
|
ODRL 3.2-043
|
Drainage System Designs
|
Before construction
|
ODRL 3.2-044
|
Annual Bridge, Tunnel, Culvert, Pedestrian Structure Inspection Reports
|
Annually, available on request
|
ODRL 3.2-045
|
Quarterly Tunnel & Ventilation Inspection Reports
|
Quarterly, available on request
|
ODRL 3.2-046
|
Emergency Bridge Strike Inspection Reports
|
Immediately, available on request
|
ODRL 3.2-047
|
Special Bridge Inspection Reports
|
Quarterly, available on request
|
ODRL 3.2-048
|
Underwater Inspection Reports
|
Every 5 years, available on request
|
ODRL 3.2-049
|
Drawbridge Inspection Reports
|
Quarterly, available on request
|
ODRL 3.2-050
|
Preliminary Bridge Maintenance Plan
|
120 days after NTP
|
ODRL 3.2-051
|
Bridge Maintenance Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-052
|
Preliminary Drawbridge Maintenance Plan
|
120 days after NTP
|
ODRL 3.2-053
|
Drawbridge Maintenance Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-054
|
Preliminary Drawbridge Operation Manual
|
120 days after NTP
|
ODRL 3.2-055
|
Drawbridge Operation Manual (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-056
|
Timber Bridge Deck Replacement Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-057
|
Preliminary Timber Bridge Deck Replacement Plan
|
120 days after NTP
|
ODRL 3.2-058
|
Tunnel Operation and Maintenance Manual (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-059
|
Preliminary Tunnel Operation and Maintenance Manual
|
120 days after NTP
|
ODRL 3.2-060
|
Culvert Replacement Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-061
|
Preliminary Culvert Replacement Plan
|
120 days after NTP
|
ODRL 3.2-062
|
Crossing Plan, Layouts, Traffic Counts
|
Upon request
|
ODRL 3.2-063
|
Initial False Proceed Signal Indication Report
|
<24 hrs after incident
|
ODRL 3.2-064
|
Final False Proceed Signal Indication Report
|
<15 days after incident
|
ODRL 3.2-065
|
Signal Failure Reduction Program (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-066
|
Preliminary Signal Failure Reduction Program
|
120 days after NTP
|
ODRL 3.2-067
|
Train Control & Signal Inspection & Test Report
|
<24 hrs after inspection or test
|
ODRL 3.2-068
|
Final Train Control & Signal Inspection & Test Report
|
2 business days after first report (3.2-067)
|
ODRL 3.2-069
|
FRA Test Compliance Report
|
Monthly
|
ODRL 3.2-070
|
Signal System Modification/New Installation As-Built Drawings
|
30 days after installation
|
ODRL 3.2-071
|
Line Plans, Track Charts, Interlocking Books (6 sets)
|
March 1st, annually
|
ODRL 3.2-072
|
Highway Rail Crossing Information
|
Upon request
|
ODRL 3.2-073
|
Grade Crossing Event Recorder Program (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-074
|
Preliminary Grade Crossing Event Recorder Program
|
120 days after NTP
|
ODRL 3.2-075
|
Grade Crossing Malfunction Report
|
<24 hrs after incident
|
ODRL 3.2-076
|
Wayside Signal Apparatus Test Reports
|
Upon request
|
ODRL 3.2-077
|
Interlocking Event Recorder Program (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-078
|
Preliminary Interlocking Event Recorder Program
|
120 days after NTP
|
ODRL 3.2-079
|
Switch Machine Replacement Plan (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-080
|
Preliminary Switch Machine Replacement Plan
|
120 days after NTP
|
ODRL 3.2-081
|
Pole Line Retirement and Replacement Program (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-082
|
Preliminary Pole Line Retirement and Replacement Program
|
120 days after NTP
|
ODRL 3.2-083
|
Pole Replacement Program (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-084
|
Preliminary Pole Replacement Program
|
120 days after NTP
|
ODRL 3.2-085
|
Lock Out / Tag Out Procedure
|
90 days after NTP
|
ODRL 3.2-086
|
Electrical and Lighting Equipment Field Inspection & Asset Inventory Update
|
120 days after NTP
|
ODRL 3.2-087
|
Electrical Testing and Maintenance Plan
|
90 days after NTP
|
ODRL 3.2-088
|
Planned Track Outage Notification
|
35 days before outage
|
ODRL 3.2-089
|
Unplanned Track Outage Notification
|
Immediately
|
ODRL 3.2-090
|
Electrical Maintenance & Testing Report
|
Monthly
|
ODRL 3.2-091
|
Electrical Maintenance & Testing Report Template
|
90 days after NTP
|
ODRL 3.2-092
|
Electrical Maintenance & Testing Meeting Schedule
|
Monthly
|
ODRL 3.2-093
|
Electrical Maintenance & Testing Meeting Agenda
|
Monthly
|
ODRL 3.2-094
|
Thermo Graphic Survey
|
Annually
|
ODRL 3.2-095
|
Energy Conservation & Utilization Summary Report
|
Periodically, but no less than annually
|
ODRL 3.2-096
|
Electric Service Database
|
90 days after NTP
|
ODRL 3.2-097
|
Energy Consumption Strategy
|
120 days after NTP
|
ODRL 3.2-098
|
Update to Energy Consumption Strategy
|
Annually
|
ODRL 3.2-099
|
Non-Revenue Vehicle & Work Equipment Inspection Form
|
120 days after NTP
|
ODRL 3.2-100
|
Annual Fuel Usage Audit Report
|
Annually
|
ODRL 3.2-101
|
Annual Fuel Usage Audit Report Form
|
90 days after NTP
|
ODRL 3.2-102
|
Review of Operators’ Licenses
|
Annually
|
ODRL 3.2-103
|
Snow Plan
|
Labor Day, annually
|
ODRL 3.2-104
|
Winter Pre-Season Checklist
|
September 15th, annually & updated monthly
|
ODRL 3.2-105
|
Storm Plan
|
Before every storm
|
ODRL 3.2-106
|
Post Storm Fitness Report
|
After each storm
|
ODRL 3.2-107
|
Five Year Work Forecast (becomes part of ODRL 3.2-002)
|
Annually
|
ODRL 3.2-108
|
Engineering Services Plan Update
|
Annually starting February 1st with quarterly updates
|
ODRL 3.2-109
|
Fire Protection System/Call Box Inventory
|
90 days after NTP
|
ODRL 3.2-110
|
Manager System-Wide Service Property Inspection
|
Weekly
|
ODRL 3.2-111
|
List of Key Employees with Vehicles
|
Yearly
|