(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.

Source Note: The provisions of this §7.87 adopted to be effective February 19, 2020, 45 TexReg 1041; amended to be effective May 15, 2024, 49 TexReg 3372