6 - Anaheim Resort Transportation

Transcription

DATE:
DECEMBER 2, 2015
TO:
ATN BOARD OF DIRECTORS
FROM:
LITA AGUILAR, DIRECTOR OF OPERATIONS
RE:
AGENDA ITEM #6
RECOMMENDATION:
Receive and file ART Operating Reports
Attached reports:




Maintenance: Mileage & Road Call Reports for October 2015
Safety & Training: Safety & Security Report for October 2015
Contract Payment Adjustments: Liquidated Damages Report for September 2015
Key Indicators Reports: Year to date Reports will be presented at the January meeting
OCTOBER ROAD CALL REPORT 2015
Date
Vehicle Route Operations Maintenance
Agency Mechanical?
NTD Status
#
#
Report of Assessment of Roadcall
Vehicle
Vehicle
Status
Problem
Problem
Bus
Major
Exchange -Mechanical
Not A
System Failures
10/31/2015 22:12
2156
20 Engine
Engine
Roadcall
No
(NTD)
Major
Mechanical
System Failures
10/31/2015 21:22
2122
20 Won't Start Engine
Yes
(NTD)
Major
Mechanical
Mechanical
System Failures
10/31/2015 20:45 201104
14 Engine
Engine
Roadcall
Yes
(NTD)
Major
Mechanical
Mechanical
System Failures
10/31/2015 11:00
2137
20 Out of Fuel Out of Fuel
Roadcall
Yes
(NTD)
Bus
Exchange -No Problem
Not A
Non-Reportable
10/31/2015 6:37
2147
1 Engine
Found
Roadcall
No
(NTD)
Location/Comment
Driver Kevin, Bus 2156, called to say check engine light was on and ac turned off. Called Maint and was told to bring to new yard. Sent
driver to New Yard and switched out with but 2160.
2122 Bus 2156 bus broke down in loading zone 1 / called shop no answer /called Derek in the park to help /bus moved to pongo and
shop on the way to pongo
20:45- Route 14-1 Laura Soto called and reported that her Bus (1104) was making a loud rattling noise.
Driver had no guests on board, had driver head to the new yard to switch out her bus.
21:00- Route 14-1 Back in Service with Bus 1213.
Pongo Parking Lot
driver reported transmission was slipping. Mechanic could not duplicate problem
Engine
Bus
Exchange -Not A
Roadcall
No
Bus
Exchange -Not A
Roadcall
No
14
Engine
Mechanical
Roadcall
Yes
20
AC-HeatVentilation
Mechanical
Roadcall
Yes
10/24/2015 21:30 201102
15 Battery
Electrical
Mechanical
Roadcall
10/23/2015 16:20
14 Tires
Tires
Mechanical
Roadcall
Yes
23:12-While in the park I noticed that Bus 1202 (Route 5) had something hanging from the front of the Bus.
Non-Reportable Had the Driver head to the New Yard.
(NTD)
Informed Shop ahead of time.
Major
Mechanical
System Failures
(NTD)
Bus broke don on North harbor in front of Red Lion. bus keeps shutting off.
20:30- Called Shop and informed Manny that Bus 1211 had broken down between Lewis and Anaheim Way traveling Eastbound on
Major
Katella.
Mechanical
Headed out to meet with the Driver.
System Failures 20:40- Arrived at the Scene and stood by for Maintenance.
(NTD)
20:50- Maintenance arrived.
Other
Mechanical
System Failures TS-15A Terry A Goldman in bus 2125 sent to switch out in bus 2156. Bus 2125 AC went off and on and hot inside the bus
(NTD)
JW
21:30- Route 15-1P Kimberly Pena called and informed me that her Bus had a Battery Light on and the bus was running somewhat
Major
sluggish.
Mechanical
Driver had guests on board for the Artic at the Park.
System Failures Driver restarted her Bus and the Light was no longer visible.
(NTD)
Shop said to bring the Bus back to the yard as soon as possible.
Major
Mechanical
System Failures 1620 14-1P Godinez, Joana called in a L/R flat tire @ stadium crossing and Katella -shop sent out to replace tire(NTD)
FTS Kyle sent out with replacement bus and 15-2a sent to p/u guest
Mechanical
Roadcall
Yes
Bus
Exchange -Not A
Roadcall
No
Major
Mechanical
System Failures
(NTD)
Other
Mechanical
System Failures
(NTD)
10/30/2015 23:12
1202
10/27/2015 8:10
62801
10/26/2015 20:30
1211
10/26/2015 11:00
2125
10/17/2015 23:59
1220
10/12/2015 19:20
2141
5 Bus ExchangeBody
2 Engine
4 Brakes
Air System
AC-Heat20 AC-Heat-Ventilation
Ventilation
24:44- Received a call from Route 4, Bus 1220 (Kristi Granillo).
Driver informed me that her Bus was rapidly losing Air Pressure.
Headed to Katella Ave and Anaheim Way to escort the Bus back to the New Yard.24:50- Arrived at the New Yard and informed
Mechanic Ulysses.Headed back to the Old Yard to Park Buses and collect Paperwork.
Driver said his AC wasn't working. Seemed to be blowing lukewarm air. Replaced bus.
10/9/2015 20:10
1209
10/9/2015 20:08
62808
10/9/2015 20:00
62802
11 Lights
Lights
Mechanical
Roadcall
Yes
Fluid Leak (oil, Mechanical
15 Belt / Hose Broke
water, fuel)
Roadcall
Yes
6 Lights
Lights
Mechanical
Roadcall
Yes
10/8/2015 17:25 201107
14
Engine
Mechanical
Roadcall
Yes
10/5/2015 12:13
20 Engine
Engine
Mechanical
Roadcall
Yes
2207
10/3/2015 23:35
1202
21
Out of Fuel
Bus
Exchange -Not A
Roadcall
No
10/3/2015 19:50
2205
20 Battery
Battery
Mechanical
Roadcall
10/3/2015 11:40
62801
Tires
Tires
Mechanical
Roadcall
Yes
10/2/2015 11:54 201106
Belt / Hose
16 Broke
Belt / Hose
Broke
Major
Mechanical
System Failures
(NTD)
Major
Mechanical
System Failures
(NTD)
Major
Mechanical
System Failures
(NTD)
20:10- Route 11 Downed by Shop due to a Headlight being out.
Lunch
continue
to cover
Routeme
11that
untilher
theBus
Buswas
1209
is cleared. while cover Route 15-2P.Driver pulled over and had guests on
20:06- 1P
Buswill
2808
called and
informed
overheating
board.Instructed driver to stand by as I called Maintenance.Route 15-1P Lance Wilson was headed back to park empty and stopped to
pick up the guests.
Tried calling Shop Multiple times with no answer, called Victoria and she was able to talk to one of the mechanics.
20:00- Route 6 Downed by Shop due to the low beams not working.Will have Lunch 4P cover the Route until Bus 2802 is cleared.
1725 Route 14-2 driver Benito Perez in bus 1107 called saying his bus broke down on Manchester and harbor with guest on board. Had
Major
Route 5 driver Stephen Cardona in bus 1219 go pick up the guest and continue the route from there. Notified shop per shop bus needs
Mechanical
to be towed. Also not notified of FT5 Nick Sanchez about the situation. Shop was able to get the bus out of the middle lane into the
System Failures side. Per Dave O it was ok to take T Kim and standby and standby with the bus. Picked up driver Perez brought him back to the yard
(NTD)
took over another bus. Tow truck arrive shortly but the bus back to the yard. TT
12:13- Bus 2207 (Karen Pineda) called and informed me that she was getting a check/stop engine light on her dash and that the bus
Major
stalled and shut down.Driver was leaving the Toy Story queue without any guests.Called Shop and informed them of the
Mechanical
situation.Mechanic Joshua told me to send the driver to the new yard.Rode along with the driver to the New Yard.12:25- Arrived at the
System Failures Yard, had the driver take her Lunch while the mechanics worked on the bus.13:00- Driver Karen Pineda (TS-23A) back in service with
(NTD)
Bus 2159.
23:35- Route 21, Bus 1202 (Gwen Greenhouse) called and reported her fuel according to her dash, and that it said "2 Miles until
empty".Driver had just left the park with guests.
Advised the driver to check the PSI gauge on the outside once she dropped off her guests at the Embassy.Called Maintenance
Non-Reportable Supervisor Ulysses and informed him of the situation.Will call back once I have confirmed the PSI.23:50- Driver Gwen Greenhouse
(NTD)
called back and informed me that she had less than 300PSI.
Major
Mechanical
System Failures
(NTD)
Michael called 10/8 from lunch but the battery on his bus 2205, blew up. Assigned bus 2153. Back in service after pretrip at 20:40
Major
Mechanical
Upon leaving Disneyland Park 2801 blew out a R/S Rear Inner Dual tire. Bus had no Guests on board at the time of the incident. Bus
System Failures was sent to New Yard for repair and driver was sent to lunch. Driver brought bus 1105 into service upon returning from lunch. No
(NTD)
service was lost due to lunch coverage covering driver during lunch.
Major
Mechanical
System Failures Bus in the 1280 yard
(NTD)
driver reported that he was leaving the yard and his fan belt broke. mechanic was there.
OCTOBER SAFETY & SECURITY REPORT
Date
Time
Route Vehicle
#
#
Employee Name
10/31/2015
21:45
20
2203 Goulet,Daniel
10/31/2015
18:37
19
62803 Pineda,Karen
Agency
Safety
Category
Driving South on Clementine St with a fully loaded bus, There was a loud "boom" sound. Someone had thrown raw eggs and hit
the window of the bus. The window was open and several of the guests got egg on their face and in their hair. A Guest had also got Safety &
some egg splatter in her eyes. Asked the guests if they needed any medical assistance and they all said no, that they were okay.
Security
Incident happened near the north west corner of Clementine St and Katella Ave. Called mobile on the radio to them wha
Incidents
Safety &
Security
Incidents
NonPreventable
OSONOC:
Other Specify
Preventable
10/31/2015
18:24
2202 Lee,Margaret
Collision
Accident
10/31/2015
18:19
2125
Collision
Accident
10/31/2015
18:15
10/31/2015
18:01
10/31/2015
10/30/2015
NTD Safety
Items
NonPreventable
18:34
10/31/2015
62803
Agency
Status/
Disposition
OSONOC:
Other Specify
Collision:
Transit
Vehicle
10/31/2015
10/31/2015
2
Description/ Comment
NonPreventable
NTD Safety
Category
NTD
Classification
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Collision
Non-Reportable
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Collision:
Fixed Object Collision
Collision:
Motor
Vehicle
Collision
Non-Reportable
Non-Reportable
201102 Carlson,Dana
Unkown damage found in vehicle 1102. It is under investigation.
Collision
Accident
Preventable
Collision:
Non-Reportable
201109 Eddie,Delores
Driver was attempting to make a left trun hit the mirrior of vehicle 2161. Minor damage to both vehicles and no injuries reported
at the time. Driver was scheduled to be retrained and was given a discipline letter as well.
Collision
Accident
Preventable
Collision:
Non-Reportable
17:56
1218
Trainee hit gate at Ayres Hotel.According to his trained Leonard he did instructed him to stop.
Collision
Accident
Preventable
Collision:
Non-Reportable
17:54
Driver got lost and took a wrong turn. Unfortunatley she was not familiar with the area and ended in a double railroad crossing.
After performing the procedure for the railroad crissing for the first set of tracks she proceeded with the next set. While she was at
the tracks she realized the train was coming. She also realized there was not enough space for the bus and was afraid she was Collision
1216 De La Cruz,Leticia
going to get hit. She decided to backed up and by doing so she managed to hit the gate and amage the passenge
Accident
Preventable
Collision:
Non-Reportable
17:03
21:00
16
15
8
20
201102 Lundin,Tina
2104 ,Contractor PM
10/30/2015
13:45
15
201102 Carlson,Dana
10/29/2015
16:50
2
62803 Barlow,David
Other Safety
Safety &
OSONOC:
Occurrence
Security
Other Not Otherwise
17:03- Received a call from Route 8 (Tina Lundin), Driver informed me that a child had fallen on her Bus while exiting the park.Informed
Incidents
First Transit
Preventable
Supervisor Kyle
Specify
of the incident.
Classified
Kyle will head
Non-Reportable
out to meet the driver at the WorldMa
"Guest was trying to open the window and cut his finger on the window. Asked him is he was okay, he said he was okay. He
walked back to his seat. Other guests saw the blood on the floor and seat.
Driver side rear tire brackett broken. Driver states he did not notice damage during pre trip. Roberto Ticona drove bus from 1280
yrad to 1354 for fuel after dana parked in. Mechanic Miguel to invistigate where the damage was caused
16:50- R 2 David B called to report somebody hit bus 2803 right hand side tire,- Told Nich about R 2,16:55- Heading out to check R
2 incident,17:00- Sent lunch 5 driver Jose V to cover R 2,17:05- Arrived to Harbor and Convention Way,17:12- Mechanic Many
arrived to,ck bus # 2803,17:15- Many told me that it will be best to switch buses due to the damage on the tire ,18:20- R 2 driver
David back in service with bus # 2802
Safety &
Security
Incidents
Safety &
Security
Incidents
NonPreventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
NonPreventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
NonCollision Accident
Preventable
Collision: FixedCollision
Object
Non-Reportable
10/27/2015
10/25/2015
10/25/2015
10/23/2015
9:55
19
7:40
6:30
10:13
20
62803 Pineda,Karen
2803 Karen Pineda at her stop 19 waiting for guest. the passenger side rear of the bus came in contact with 2803 drivers side
mirror. no damage caused
Ives,John
740---Mechanic Josh called to informed that driver Ives ,John fall down in the toy story parking lot FT supervisor Nick and
supervisor Robert in route to the toy story parking lot( BALL0743 Arrived at Ball Road lot. Mechanics Joshua and Miguel Jr. were
at the yard when incident took place. FT Supervisor Nick arrived on scene as well. Driver John Ives was walking in the Ball Road
carrying a cup of coffee and tripped and fell. It appears that John stepped into a pothole in the Ball Road lot a
Safety &
Security
Incidents
Garza,Dahlia
630---Driver Garza,Dahlia clocked in driver was not wearing safety vest i ask her were her safety vest driver stated in my car
informed driver that she need to wear safety vest at all times when she is in the yard,1035---Driver Garza,Dahlia was in the new
yard for lunch with no safety vest again,336---Again driver Garza,Dahlia not wearing her safety vest at the new yard.
Safety &
Security
Incidents
2125 Serrano,Fedelina
1013 Received call from bus 2125 Fidelina Serrano stating that she was involved in an accident at Disney Way and GardenWalk
signal. Supervisor Emilio covered the Toy Story radio while I headed to the scene. FT Supervisor Emmanuel notified and also
heading to the scene. 1017 Arrived at the scene. Checked Guests on the bus for anybody needing medical attention. Nobody
Collision
required medical attention. Car Park East Disney Manager Teresa on scene. I asked the driver to get the names of all Guests
Accident
1455---Bus 2202 driver Lee,Margaret sideswipe a pole coming in to the Q advised driver to turn around and come back to
Pongo.Was hard to keep driver at the accident scene do to buses coming in and out of the Q with guest,Bus have damage from the
back door to the rear tire.
Preventable
Collision:
Transit
Vehicle
Collision
Preventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Preventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Preventable
Collision:
Non-Reportable
Non-Reportable
1457---Called FT SUPERVISOR Manny informed him of accident at Pongo
1510---Supervisor Daniel arrived at Pongo
1515---Supervisor Daniel called CAR PARK EAST to informed of accident
10/22/2015
14:55
20
2202 Lee,Margaret
1520---FT SUPERVISOR Manny arrive
Collision
Accident
Preventable
Object
Non-Reportable
1925 bus 2135 driver Kevin Donovan made a unsafe choice by backing up right by the fence entering the Q at Pongo. He was
coming up to the Pongo after dropping off and decided to back his bus into the planter and was trying to turn around. Likely FT5
Nick and myself were at Pongo Nick got on the radio and told him not to stop and move forward we both spoke to the driver.
Collision Accident
Preventable
Non-Reportable
Joseph Sargent was making a left hand turn from Harbor to Disney. a white 2009 Nissan Altima side sipwed the bus.
Collision
Accident
Preventable
Object
Collision:
Motor
Vehicle
Collision
Preventable
Collision:
Motor
Vehicle
Collision
Non-Reportable
Preventable
Collision:
Transit
Vehicle
Collision
Non-Reportable
Collision
Accident
Preventable
Object
Non-Reportable
Collision
Accident
Preventable
Collision:
Non-Reportable
10/21/2015
19:25
20
2135 Donovan,Kevin
10/21/2015
11:40
14
Sargent,Wendy
10/20/2015
10/20/2015
20:45
13:03
5
16
10/20/2015
9:15
15
10/19/2015
17:45
15
1221 Guevara,Carlos
201109 Eddie,Delores
2040 Received call from Route 5 Carlos Guevara bus 1221 stating he heard a loud bang as if someone threw something at his bus.
I asked for his current location and he stated he was arriving at the Marriott Hotel. I told him when it was safe to check his bus for
any type of damage. At 2045 Route 5 called to say that he was missing his right side mirror. I told him to stand by and wait for a Collision
Supervisor to arrive. He pulled his bus over at the Clarion. I notified FT Supervisor Kyle and the M
Accident
Route 3 Cuong Ha in bus 2161 stopped at the light of Harbor and Disney Way was made contact by route 16 Delores Eddie in bus
201109 while turning left onto Disney Way. 2161 left mirror just scratches and was pushed forward, mechanic miguel had moved
mirror back in position. Bus 201109 had scratches on right corner. Guest on board both buses and refused medical.
JW
Cadet Laurence Chua being trained by Leonard Herring driving bus 1218 route 15-2 at Aries had made contact with gate arm in
front of hotel lobby entrance. Cadet had departed and arm was coming down. Leonard H had stated he had told him to stop. Gate
arm was bent back 3 inches and minor scratches to front right turn signal. Guest where on board bus had refused medical.
1218
JW
17:45- Received a call from Route 15-2 (Leticia DeLaCruz).
Driver informed me that she had made a wrong turn on her way back and was heading Westbound on Cerritos Ave towards Lewis
Ave.Driver said she was unable to cross a Railroad crossing due to a Malfunctioning railroad arm.Asked the driver to stand by while
I headed over to meet her.17:51- Arrived at the scene.
Bus 1216 was facing Westbound right before the Railroad crossing arm with the Flashers on.There was a Heavy Traffic flow due to
1216 De La Cruz,Leticia th
Non-Reportable
10/19/2015
17:45
10/18/2015
16:25
10/17/2015
18:33
15
2
...Dispatcher informed me that an office would be on the way.
18:20- Police Officer arrived and informed that the Railroad company had been contacted.18:57- Railroad mechanic arrived and
began repairing the crossing arm.19:10- Police report finished, Bus 1216 cleared to head back to the new yard.
1216 De La Cruz,Leticia Headed back to the office.
2160 Rojo,Claudio
201102 Griffin,Veronica
10/16/2015
22:12
5
1221 Dennis,Wanda
10/16/2015
13:05
20
2207 Benton,Victor
Non-Reportable
Preventable
OSONOC:
Other Specify
Collision
Accident
Preventable
Object
NonPreventable
OSONOC: Other
Other
- Specify
Safety Occurrence
Non-Reportable
Not Otherwise Classified
Preventable
Assault
Personal Security
Non-Reportable
Event
952---Went to R-6 stop talked to driver Lopez,Alfredo and informed him not to transport the stroller in front of the door again for
safety reason
Safety &
Security
Incidents
Preventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Collision
Accident
Preventable
Collision:
1625---R-11 called to informed that R-2 driver Rojo,Claudio forgot to turn bus off at the park on a ten minutes break,1632---R-2
driver Rojo,Claudio back from 10 informed him to turn bus off next time he is on break at the park
Driver Veronica Griffin in bus 1102 informed me that she had hit a solar panel with her right mirror, called FT5 Nick, shop and
Parking East. Small scratch on solar panel, bus 1102 had the right arm moved with and the top mirror popped out, bottom mirror
was cracked, shop said bus will have to taken back to shop for mirror replacement. Driver was replaced by Helen Hudin in bus
2807.
22:12- Received a call from Route 5 (Wanda Dennis).
Driver informed me that while driving a woman fell while standing up in the back of the bus attempting to take pictures of herself.
I approached the Bus as the guests were exiting , Driver asked if the guests were okay but they refused any medical attention.
Driver was able to collect the name and phone number of the guest that fell.Driver will fill out an Incident Report and turn it in at Safety &
the end of the night.
Security
Lena Morena: (707)529-0879
Incidents
Safety &
Victor then stated "You and me are going to meet fist to fist." I said to Victor "Do you realize what you just said to me?" He stated Security
"you know I am only kidding". I stated to him kidding or not that it is not appropriate to speak to a supervisor in that way.
Incidents
948---R-6 driver Lopez,Alfredo was 10-16 coming into the park and saw a stroller in front of the door on the steps
10/16/2015
9:48
6
10/15/2015
17:25
15
1732 Ayers on Katella informed dispatch that R-15 @ 1725 hit both gates and damaged them/informed ART supervisor Julio and
FTS Nick
20
2201 Allday,Thomas
1602---Arrived at Jessie lot talked to driver Allday,Tom he stated that 2 children's fell out of the seat driver asked parents if
children's need medical attention guest refused medical attention guest did not want to wait or give any information driver will
write a incident report
2201 Allday,Thomas
"A Fire truck with its lights on entered the intersection at Disney Way & Clementine. I had the green light. When i hit the breaks,
two kids slid off their seat and started to cry. I Pulled over to check everyone. The mother of both kids said they were fine and no
medical was needed, They did not want to stay and wait for the supervisor or give a name. dash cam did not go off."
10/15/2015
10/15/2015
10/13/2015
10/12/2015
10/11/2015
10/11/2015
16:02
14:00
11:00
22:30
22:30
20:30
20
20
8
3
9
1203 Lopez,Alfredo
Other Safety
Occurrence Not
Otherwise
Classified
Safety &
Security
Incidents
Non-Reportable
Non-Reportable
Non-Reportable
Other Safety
Occurrence
OSONOC:
Not Otherwise
Non-Preventable
Slip/Trip/Fall Classified
Non-Reportable
Preventable
Other Safety
Occurrence
OSONOC:
Not Otherwise
Non-Reportable
2147 Olmos,Maria
Was asked by Jr to enter a Trans track about 10-10 driver Maria Olmos in bus 2147 (TT) Called Ken J and reported a 10-10 exiting
the bus tipped over. The guest said they were fine and did not want any medical attention. Supervisor Jr was in the park and
spoke to the guest and got the info.The guest had a scraped elbow. FT5 Q was notified. Guest name Mark Marcario phone is 702756-9873.
Preventable
Other Safety
Occurrence
OSONOC:
Not Otherwise
Non-Reportable
2152 Charco,Elber
22:30- R 8 driver Elber was helping with R 3 there was a 10-10 when the guest was boarding the bus he fell off with the
scooter,22:32- Spoke to guest offered medical help he asked to be check out,22:36- Called Disney manager Suzette and asked for
a nurse to check the guest, 22:40- Disney lead Tim arrived to R 3 stop, 22:50- Disney nurse arrived to R 3 stop, 23:00- Disney
manager Mike arrived to R 3 stop, 23:50- R 8 clear from R 3 incident Kyle will drive the bus and take the 10-10
NonPreventable
OSONOC:
Otherwise
2152 Charco,Elber
10-10 At Disney Esplanade, While loading the guest, he hit the ramp and fell backwards, hitting his "head, neck, shoulder, elbow,
knee & wrist." Other guests helped the fallen guest. Elber radioed for assistance & a nurse was called as well.
Barbara Salazar 1333 N Placita De Almas, Tucson, AZ 85745 520.620.0251
Guest name : Gilber O Duarte Age 81.
NonPreventable
OSONOC:
Otherwise
Non-Reportable
1216 Castro,David
20:30- Back from lunch Vicki was dealing with an accident on R 9 went out to staging area to check the damage in bus # 1204 ,
20:35- R 4 driver Kristi transfer the guest from R 9 bus 1204 to her bus 1220, 20:40- R 18 driver Claudio was coming back from
lunch sent him to cover R 9 for one loop from the park ,I arrived to staging area bus 1204 had an small scratch on one of the left
hand side windows ,mechanic Ulises took pictures and said that it was okay to keep using the bus 20:55- He
Preventable
Object
Non-Reportable
Collision
Accident
Other Safety
Occurrence Not
Non-Reportable
Other Safety
Occurrence Not
10/11/2015
10/11/2015
10/11/2015
10/11/2015
10/9/2015
10/8/2015
10/6/2015
10/5/2015
10/5/2015
20:28
19:24
17:08
16:10
23:59
10:28
18:00
16:00
8:55
9
16
15
20
20
20
8
20
2
1216 Castro,David
1206 Santana,Jose
2028 R-9P Castro, David informed dispatch he was side swiped by an Empire bus - FTS Kyle on his way / Julio back from lunch and
on the way / informed Shop as well to check bus
Slip and Fall At Best Western Meridian. Guest denied assistance.
17:18- R 15-2 called to report the gate from AYRES hotel fell in front of the bus Kyle went out to the hotel called R 15-1 to drop and
pick up curve side we have only 15-1 running
Collision
1218 Cardona,Stephen 18:30- R 15-2 driver Steven back in service with only some scratches on the bus but the hotel gate was not working
Accident
1611 Bus 2143 called asking to speak on Supervisor channel. Driver stated that he hit another bus with his right side mirror. I
asked him what his location was and he stated he was at the Park. FT Supervisor Kyle was notified and the Mechanic was notified
as well. I headed to the Park to meet up with driver.
1620 Arrived at the Park. Bus 2143 was on the unloading side at the Park. Mirror on bus 2143 was not broken but just pushed up
2143 Lopez,Christopher a little bit. I asked driver which bus he hit (there
NonPreventable
Non-Reportable
Preventable
Collision:
Non-Reportable
Preventable
Collision:
Transit
Vehicle
Collision
Non-Reportable
Preventable
OSONOC:
Other Specify
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
2135 Serrano,Fedelina
NonPreventable
OSONOC:
Other Specify
2160 Kim,Taryn
1800 Route 8 Arlene Hernandez returning from lunch asked for a Supervisor to check her bus that had been parked after fueling
along the fence in the New Yard. I walked over to check bus 2160 and found that the bus had been backed into the fence after
being fueled by Taryn Kim and was resting against the fence (engine off and parking brake applied). I notified David Ortega (who
was still in the yard) about the bus before moving the bus forward. Driver Arlene Hernandez was asked to fill out an
Preventable
Collision:
1218 Holman,Dereka
Driver proceeded to close the door, last guest was still holding on the hand rail and the door closed on the guests arm. Guest was
heated and upset. Called ATN supervisor.
Preventable
While boarding the bus there was a slip and fall. Driver asked if daughter was okay. Mother said she was fine, provided personal
information.
"Aria tripped and fell and she is fine (323.791.0477 - Dorene."
OSONOC:
Non-Preventable
Slip/Trip/Fall
Collision:
Fixed Object
OSONOC:
Other Specify
Collision
Other
Safety
Occurrence Not
Otherwise
Classified
20
10/1/2015
20:49
20
2201 ,Contractor PM
2141 ,Contractor PM
Collision
Accident
Other Safety
Occurrence Not
Otherwise
Classified
Other Safety
Occurrence Not
Otherwise
Classified
21:15
20
Non-Reportable
Other Safety
Occurrence Not
Otherwise
Classified
OSONOC: Slip/Trip/Fall
Teresa Marcelino informed me that she saw Fidelina Serrano in bus 2135 dropped off two guest at Clementine and Katella after
Ken told the driver she was not allowed to let anyone off the bus till she got to the park. Spoke to driver who said the couple on
Safety &
the bus wanted to get off the bus because one of the two guests was pregnant and felt nauseous, driver did not informed Ken that Security
the guest was pregnant and nauseous. Informed Fidelina of the procedure when similar incidents happened, also showe
Incidents
10/1/2015
20:49
Collision: Motor
Collision
Vehicle
2143 David,Donald
Hooper,Ryan
Safety &
Security
Incidents
NonPreventable
First Transit Supervisor Kyle advised me that driver Tina Lundin claims she saw bus 2143, driver Donald David run a red light on
Disney Way and Harbor as he was exiting Disney. They both filled out incident reports. Driver Donald David says he didn't run a
red. I wasn't given a time for the incident.
Mechanic Emmanuel informed me that bus 2201 had rear damage on the right side, looks the bus bottom out and chipped the
side panel, mechanic took pictures and will send to David, Nick also took pictures, PM driver Argelia Carrillo reported the damage
2201 Barrera,Francisco on her damage sheets, but previous driver Francisco Barrera did not report any damage.
10/1/2015
Collision
Accident
Collision
Accident
Safety &
Security
Incidents
Derek and I noticed NT driver Dionte Bush in bus 2201 had fallen asleep behind the wheel in the queue at the park, driver was
advice to head to new yard to see Nick, Nick will replace Lunch driver.
While monitoring in the park with Supervisor Daniel we approached Bus 2141 (NT Dionte Bush), driver was not answering the
radio while I was attempting to reach him to take a break.
As we came upon the driver we noticed that he had his eyes closed, arms folded and was snoring.Driver came to and Daniel asked Safety &
if he was okay.After we spoke to the driver I asked him to head to the new yard to have his bus fueled.Called and informed First
Security
Transit Supervisor Nick of the situation.Nick informed me that
Incidents
Preventable
Preventable
OSONOC:
Slip/Trip/Fall
OSONOC:
Under
Other Investigation Specify
Non-Reportable
Non-Reportable
Non-Reportable
Non-Reportable
Non-Reportable
Other Safety
Occurrence
Not Otherwise
Classified
Non-Reportable
SEPTEMBER LIQUIDATED DAMAGES REPORT
Date
Time
of Day
Route
#
Vehicle
#
Description of Occurrence
Contract Category
Contract Adjustment
Amount
Amount
Net
Approved
Amount
Status
01-Sep-15
00:00:
15
Other Complaint (Specify)
FT: Discourteous/Rude Driver Behavior
$200
0
$200
01-Sep-15
17:55:
20
Driver No Show
FT: Personnel - Failure to staff for service
$200
($200)
$0
LD Full
Assessment
LD Waived
02-Sep-15
08:35:
Late Pull-Out -- Driver Not Available
$200
($200)
$0
LD Waived
02-Sep-15
10:05:
20
Driver No Show
$200
($200)
$0
LD Waived
02-Sep-15
14:41:
02
$200
($200)
$0
LD Waived
02-Sep-15
15:35:
14
Driver No Show
$200
($200)
$0
LD Waived
02-Sep-15
15:55:
14
$200
($200)
$0
LD Waived
02-Sep-15
16:25:
15
$200
($200)
$0
LD Waived
02-Sep-15
16:35:
$200
0
$200
02-Sep-15
17:35:
20
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
02-Sep-15
17:55:
20
$200
0
$200
02-Sep-15
17:55:
20
$200
0
$200
LD Full
Assessment
LD Waived
02-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
02-Sep-15
18:30:
22
$200
$200
LD Waived
03-Sep-15
14:35:
04
Driver No Show
$200
$200
03-Sep-15
14:35:
07
$200
($200)
$0
LD Full
Assessment
LD Waived
03-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
03-Sep-15
15:55:
14
$200
$200
03-Sep-15
16:05:
15
$200
$200
03-Sep-15
16:25:
15
$200
LD Full
Assessment
LD Full
Assessment
LD Waived
03-Sep-15
16:35:
$200
($200)
$0
$200
LD Full
Assessment
03-Sep-15
16:35:
$200
($200)
$0
LD Waived
03-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
03-Sep-15
17:35:
20
Driver No Show
$200
($200)
$0
LD Waived
03-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
03-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
03-Sep-15
18:35:
20
$200
($200)
$0
LD Waived
04-Sep-15
11:25:
15
Late Trip
FT: Missed Trip
$500
($500)
$0
LD Waived
04-Sep-15
13:35:
$200
($200)
$0
LD Waived
04-Sep-15
14:55:
01
2161
Late Trip
FT: Missed Trip
$500
$500
04-Sep-15
14:55:
02
2159
Late Trip
FT: Missed Trip
$500
$500
04-Sep-15
15:35:
18
Driver No Show
$200
($200)
$0
04-Sep-15
15:35:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Waived
04-Sep-15
15:35:
$200
($200)
$0
LD Waived
04-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
04-Sep-15
15:55:
14
FT: Missed Trip
$500
$500
04-Sep-15
16:25:
15
Late Trip
FT: Missed Trip
$500
$500
04-Sep-15
16:35:
FT: Missed Trip
$500
$500
04-Sep-15
16:35:
$200
$0
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Waived
04-Sep-15
16:35:
$200
$200
LD Waived
04-Sep-15
17:35:
FT: Missed Trip
$500
$500
04-Sep-15
17:55:
20
$200
($200)
$0
LD Full
Assessment
LD Waived
04-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
04-Sep-15
18:35:
FT: Missed Trip
$500
$500
04-Sep-15
18:35:
$200
$200
04-Sep-15
19:35:
$200
LD Full
Assessment
LD Full
Assessment
LD Waived
04-Sep-15
20:35:
$200
20
20
1214
($200)
($200)
$0
$200
LD Full
Assessment
04-Sep-15
20:35:
04-Sep-15
21:15:
20
04-Sep-15
21:15:
20
2118
04-Sep-15
23:12:
20
2128
04-Sep-15
23:59:
05-Sep-15
00:00:
05-Sep-15
03:00:
05-Sep-15
03:00:
05
05-Sep-15
09:50:
20
05-Sep-15
$200
($200)
$0
LD Full
Assessment
LD Waived
FT: Missed Trip
$500
($500)
$0
LD Waived
FT: Missed Trip
$500
($500)
$0
LD Waived
$200
$200
$1,000
$1,000
1209
Preventable
FT: Unsafe Operation of Vehicle
2128
Rude / Discourteous Driver
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Preventable
$1,000
13:35:
$200
($200)
$0
05-Sep-15
13:35:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
05-Sep-15
13:35:
$200
$200
LD Waived
05-Sep-15
13:35:
05
$200
($200)
$0
LD Waived
05-Sep-15
13:35:
07
Driver No Show
$200
($200)
$0
LD Waived
05-Sep-15
15:35:
20
$200
($200)
$0
LD Waived
05-Sep-15
16:05:
15
Driver No Show
$200
($200)
$0
LD Waived
05-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
05-Sep-15
17:55:
20
Driver No Show
$200
($200)
$0
LD Waived
05-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
05-Sep-15
19:35:
20
FT: Missed Trip
$500
($200)
$300
LD Waived
06-Sep-15
03:00:
07
Driver No Show
FT: Missed Trip
$500
($200)
$300
LD Waived
06-Sep-15
03:00:
09
Driver No Show
$200
($200)
$0
LD Waived
06-Sep-15
03:00:
11
Driver No Show
$200
($200)
$0
LD Waived
06-Sep-15
09:00:
20
Preventable
$1,000
06-Sep-15
13:35:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
06-Sep-15
13:35:
Driver No Show
$200
($200)
$0
LD Waived
20
02
2131
2128
$1,000
$1,000
06-Sep-15
13:35:
06-Sep-15
15:35:
06-Sep-15
15:35:
06-Sep-15
05
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
12
Driver No Show
$200
($200)
$0
LD Waived
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
06-Sep-15
15:35:
20
$200
($200)
$0
LD Waived
06-Sep-15
15:55:
14
$200
$200
06-Sep-15
16:05:
15
Driver No Show
$200
LD Full
Assessment
LD Waived
06-Sep-15
16:25:
15
Driver No Show
$200
06-Sep-15
16:35:
20
$200
($200)
$0
LD Full
Assessment
LD Waived
06-Sep-15
16:55:
20
$200
($200)
$0
LD Waived
06-Sep-15
17:40:
20
2156
Late Trip
$1,000
$1,000
06-Sep-15
18:20:
01
2161
Non-Preventable
FT: Accidents - > 1.5 per 100,000 miles
$1,000
($1,000)
$0
LD Full
Assessment
LD Waived
06-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
06-Sep-15
21:54:
62803
Non-Preventable
$1,000
($1,000)
$0
LD Waived
07-Sep-15
00:00:
20
2101
$200
$200
07-Sep-15
05:35:
16
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
07-Sep-15
05:55:
09
$200
($200)
$0
LD Waived
07-Sep-15
06:35:
20
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
07:35:
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
08:35:
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
09:05:
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
15:35:
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
15:35:
Driver No Show
$200
($200)
$0
LD Waived
07-Sep-15
20:00:
FT: Missed Trip
$500
$500
07-Sep-15
20:00:
14
FT: Missed Trip
$500
$500
07-Sep-15
21:00:
02
FT: Missed Trip
$500
$500
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
20
18
($200)
$0
$200
08-Sep-15
00:00:
11
1208
Unsafe Driving
$1,000
$1,000
09-Sep-15
00:00:
17
1204
Unsafe Driving
$1,000
$1,000
09-Sep-15
14:35:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Waived
09-Sep-15
16:25:
15
Driver No Show
$200
($200)
$0
LD Waived
10-Sep-15
19:00:
20
FT: Missed Trip
$500
($500)
$0
LD Waived
11-Sep-15
05:30:
20
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
05:47:
17
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
05:55:
05
Late Pull-Out -- Vehicle Not Available
FT: Missed Trip
$500
$500
11-Sep-15
06:35:
20
Driver No Show
$200
($200)
$0
11-Sep-15
06:35:
20
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
11-Sep-15
07:35:
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
14:35:
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
14:35:
07
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
14:35:
16
Driver No Show
$200
($200)
$0
LD Waived
11-Sep-15
15:35:
14
Driver No Show
$200
($200)
$0
11-Sep-15
17:55:
20
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
11-Sep-15
21:00:
$200
11-Sep-15
22:18:
20
2147
Late Trip
$200
($200)
$0
LD Full
Assessment
LD Waived
12-Sep-15
05:55:
11
1215
Driver No Show
$200
($200)
$0
LD Waived
12-Sep-15
06:05:
14
201109
Driver No Show
$200
($200)
$0
LD Waived
12-Sep-15
11:50:
20
2134
Preventable
$1,000
12-Sep-15
14:35:
07
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
12-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
12-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
12-Sep-15
22:45:
20
2159
Non-Preventable
$1,000
($1,000)
$0
LD Waived
12-Sep-15
23:42:
01
2153
Late Trip
FT: Missed Trip
$500
LD Full
Assessment
201101
2127
1206
$200
$1,000
$500
Driver No Show
$200
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
20
Driver No Show
$200
($200)
$0
LD Waived
15:35:
19
Driver No Show
$200
($200)
$0
LD Waived
13-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
13-Sep-15
16:35:
20
$200
($200)
$0
LD Waived
13-Sep-15
17:35:
20
Driver No Show
$200
($200)
$0
LD Waived
13-Sep-15
17:55:
20
Driver No Show
$200
($200)
$0
13-Sep-15
17:55:
20
$200
($200)
$0
LD Full
Assessment
LD Waived
13-Sep-15
18:35:
20
$200
($200)
$0
LD Waived
13-Sep-15
18:35:
22
$200
($200)
$0
LD Waived
13-Sep-15
19:35:
20
$200
($200)
$0
LD Waived
13-Sep-15
21:00:
$200
$200
14-Sep-15
14:35:
10
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
14-Sep-15
14:35:
21
$200
($200)
$0
LD Waived
14-Sep-15
16:40:
20
FT: Missed Trip
$500
($500)
$0
LD Waived
14-Sep-15
19:57:
06
1219
14-Sep-15
20:02:
06
1219
15-Sep-15
07:45:
14
15-Sep-15
07:55:
15-Sep-15
07:55:
15-Sep-15
08:05:
15-Sep-15
08:35:
15-Sep-15
08:35:
20
15-Sep-15
13:08:
20
13-Sep-15
05:55:
13-Sep-15
06:05:
13-Sep-15
07:35:
13-Sep-15
09:05:
13-Sep-15
14
$200
$1,000
$1,000
Preventable
$1,000
$1,000
LD Full
Assessment
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
08
Driver No Show
$200
($200)
$0
LD Waived
14
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Preventable
$1,000
LD Full
Assessment
2207
$1,000
15-Sep-15
14:35:
04
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
15-Sep-15
14:35:
08
Driver No Show
$200
($200)
$0
LD Waived
15-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
15-Sep-15
16:35:
Driver No Show
$200
($200)
$0
LD Waived
15-Sep-15
17:00:
Driver No Show
$200
($200)
$0
LD Waived
15-Sep-15
17:06:
Late Trip
FT: Missed Trip
$500
$500
15-Sep-15
17:35:
20
$200
($200)
$0
LD Full
Assessment
LD Waived
15-Sep-15
17:40:
20
Driver No Show
$200
($200)
$0
LD Waived
15-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
16-Sep-15
07:45:
15
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
07:55:
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
07:55:
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
14:35:
Driver No Show
$200
($200)
$0
16-Sep-15
14:35:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
16-Sep-15
14:35:
04
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
14:35:
06
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
15:18:
17
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
15:35:
14
$200
($200)
$0
LD Waived
16-Sep-15
15:55:
14
$200
($200)
$0
LD Waived
16-Sep-15
16:00:
$200
($200)
$0
LD Waived
16-Sep-15
16:25:
15
$200
($200)
$0
LD Waived
16-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
16:35:
20
$200
($200)
$0
LD Waived
16-Sep-15
16:45:
01
Late Trip
$200
$200
16-Sep-15
17:35:
20
$200
LD Full
Assessment
LD Full
Assessment
1212
05
2161
($200)
$0
16-Sep-15
17:35:
20
Driver No Show
$200
($200)
$0
LD Waived
16-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
16-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
16-Sep-15
18:35:
20
$200
($200)
$0
LD Waived
17-Sep-15
00:00:
14
Unsafe Driving
$1,000
($1,000)
$0
LD Waived
17-Sep-15
07:45:
14
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
07:55:
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
08:35:
20
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
15:05:
21
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
15:55:
14
$200
($200)
$0
LD Waived
17-Sep-15
16:00:
$200
($200)
$0
LD Waived
17-Sep-15
16:25:
15
$200
($200)
$0
LD Waived
17-Sep-15
17:35:
20
Driver No Show
$200
($200)
$0
LD Waived
17-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
17-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
17-Sep-15
18:35:
20
$200
($200)
$0
LD Waived
18-Sep-15
05:15:
17
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
05:35:
16
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
05:45:
15
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
05:55:
08
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
07:35:
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
07:35:
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
09:15:
$200
($200)
$0
LD Waived
18-Sep-15
14:35:
02
$200
($200)
$0
LD Waived
18-Sep-15
14:35:
11
Driver No Show
$200
($200)
$0
LD Waived
20
201102
18-Sep-15
14:35:
16
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
15:35:
20
$200
($200)
$0
LD Waived
18-Sep-15
15:55:
14
$200
($200)
$0
LD Waived
18-Sep-15
16:05:
15
$200
($200)
$0
LD Waived
18-Sep-15
16:35:
$200
($200)
$0
LD Waived
18-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
18-Sep-15
16:35:
20
$200
($500)
($300)
LD Waived
18-Sep-15
17:35:
$200
($200)
$0
LD Waived
18-Sep-15
17:55:
20
Driver No Show
$200
($500)
($300)
LD Waived
18-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
18-Sep-15
17:57:
05
$200
($200)
$0
LD Waived
18-Sep-15
18:00:
14
$200
($200)
$0
LD Waived
18-Sep-15
18:08:
01
$200
($200)
$0
LD Waived
18-Sep-15
18:10:
15
$200
($200)
$0
LD Waived
18-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
18-Sep-15
19:00:
04
$200
($200)
$0
LD Waived
18-Sep-15
19:15:
02
$200
($200)
$0
LD Waived
18-Sep-15
20:35:
$200
($200)
$0
LD Waived
18-Sep-15
20:35:
$200
($200)
$0
LD Waived
18-Sep-15
21:00:
$200
$200
18-Sep-15
21:00:
04
$200
($200)
$0
LD Full
Assessment
LD Waived
18-Sep-15
21:01:
01
$200
($200)
$0
LD Waived
18-Sep-15
21:20:
20
2143
Late Trip
FT: Missed Trip
$500
($500)
$0
LD Waived
18-Sep-15
21:25:
20
2159
Late Trip
FT: Missed Trip
$500
($500)
$0
LD Waived
20
18-Sep-15
21:38:
19-Sep-15
00:00:
19-Sep-15
05:30:
19-Sep-15
20
2134
Late Trip
FT: Missed Trip
$500
($500)
$0
LD Waived
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
05:35:
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
07:35:
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
09:35:
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
14:35:
16
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
15:35:
18
$200
($200)
$0
LD Waived
19-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
17:23:
04
1219
Late Trip
$200
($200)
$0
LD Waived
19-Sep-15
17:35:
01
2159
Late Trip
$200
($200)
$0
LD Waived
19-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
19-Sep-15
18:13:
05
Late Trip
$200
($200)
$0
LD Waived
19-Sep-15
18:30:
22
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
18:47:
02
2159
Late Trip
$200
($200)
$0
LD Waived
19-Sep-15
19:20:
04
1219
Late Trip
$200
($200)
$0
LD Waived
19-Sep-15
19:35:
Driver No Show
$200
($200)
$0
LD Waived
19-Sep-15
20:40:
FT: Missed Trip
$500
$500
19-Sep-15
21:00:
$200
$200
20-Sep-15
05:30:
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
20-Sep-15
05:55:
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
05:55:
$200
($200)
$0
LD Waived
20-Sep-15
05:55:
03
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
05:55:
07
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
05:55:
08
Driver No Show
$200
($200)
$0
LD Waived
21
14
21
1220
20-Sep-15
07:35:
FT: Missed Trip
$500
$500
20-Sep-15
07:35:
Driver No Show
$200
20-Sep-15
08:00:
Driver No Show
-- Not Specified --
20-Sep-15
09:00:
Driver No Show
$200
20-Sep-15
09:00:
20
Driver No Show
FT: Missed Trip
$500
20-Sep-15
09:05:
20
$200
20-Sep-15
09:47:
14
$200
$200
20-Sep-15
09:47:
15
FT: Missed Trip
$500
$500
20-Sep-15
09:50:
Driver No Show
$200
$200
20-Sep-15
10:40:
1219
Non-Preventable
20-Sep-15
14:11:
201103
20-Sep-15
14:35:
20-Sep-15
14:35:
20-Sep-15
($200)
$0
LD Full
Assessment
LD Waived
$0
$600
($200)
$800
LD Adjusted
$500
LD Full
Assessment
LD Waived
$0
$1,000
($1,000)
$0
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Waived
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
10
Driver No Show
$200
($200)
$0
LD Waived
14:35:
11
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
15:35:
19
$200
($200)
$0
LD Waived
20-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
16:00:
20
FT: Missed Trip
$500
$500
20-Sep-15
16:25:
15
$200
($200)
$0
LD Full
Assessment
LD Waived
20-Sep-15
16:35:
$200
($200)
$0
LD Waived
20-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
17:35:
14
$200
($200)
$0
LD Waived
20-Sep-15
17:52:
15
$200
($200)
$0
LD Waived
20-Sep-15
17:55:
20
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
20-Sep-15
18:00:
04
$200
($200)
$0
LD Waived
04
201104
20-Sep-15
18:10:
01
FT: Missed Trip
$500
($200)
$300
LD Waived
20-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
20-Sep-15
20:35:
Driver No Show
$200
($200)
$0
LD Waived
20-Sep-15
20:35:
$200
($200)
$0
LD Waived
20-Sep-15
21:00:
$200
$200
20-Sep-15
21:00:
$200
LD Full
Assessment
LD Waived
22-Sep-15
17:16:
Preventable
23-Sep-15
00:00:
Other Complaint (Specify)
-- Not Specified --
23-Sep-15
00:00:
07
Late Trip / Schedule Issues
FT: Missed Trip
$500
23-Sep-15
06:45:
14
$200
($200)
$0
LD Full
Assessment
LD Waived
23-Sep-15
06:55:
10
$200
($200)
$0
LD Waived
23-Sep-15
14:35:
09
Driver No Show
$200
($200)
$0
LD Waived
23-Sep-15
15:05:
21
$200
($200)
$0
LD Waived
23-Sep-15
15:35:
14
$200
($200)
$0
LD Waived
23-Sep-15
15:35:
20
$200
($200)
$0
LD Waived
23-Sep-15
15:55:
14
$200
($200)
$0
LD Waived
23-Sep-15
16:00:
$200
($200)
$0
LD Waived
23-Sep-15
16:25:
15
$200
($200)
$0
LD Waived
23-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
23-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
23-Sep-15
19:35:
20
$200
($200)
$0
LD Waived
23-Sep-15
22:40:
20
Preventable
$1,000
24-Sep-15
06:55:
03
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
24-Sep-15
06:55:
10
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
07:05:
14
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
07:35:
20
Driver No Show
$200
($200)
$0
LD Waived
20
20
2140
2143
($200)
$1,000
$0
$1,000
LD Full
Assessment
$0
$500
$1,000
24-Sep-15
10:05:
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
14:35:
$200
($200)
$0
LD Waived
24-Sep-15
14:35:
02
$200
($200)
$0
LD Waived
24-Sep-15
14:35:
05
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
15:05:
21
$200
($200)
$0
LD Waived
24-Sep-15
15:35:
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
24-Sep-15
15:35:
20
$200
($200)
$0
LD Waived
24-Sep-15
15:52:
20
$200
$200
24-Sep-15
15:55:
14
$200
($200)
$0
LD Full
Assessment
LD Waived
24-Sep-15
17:35:
20
$200
($200)
$0
LD Waived
24-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
24-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
24-Sep-15
19:35:
20
$200
($200)
$0
LD Waived
24-Sep-15
21:34:
20
2160
Preventable
$1,000
25-Sep-15
05:45:
14
1215
Driver No Show
LD Full
Assessment
LD Waived
25-Sep-15
12:17:
20
2125
Preventable
25-Sep-15
14:35:
05
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
25-Sep-15
14:35:
09
Driver No Show
$200
($200)
$0
LD Waived
25-Sep-15
14:35:
11
Driver No Show
$200
($200)
$0
LD Waived
25-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
25-Sep-15
16:35:
01
Driver No Show
$200
($200)
$0
LD Waived
25-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
25-Sep-15
17:35:
20
2138
Driver No Show
FT: Missed Trip
$500
$500
25-Sep-15
20:05:
14
1209
Non-Preventable
$1,000
LD Full
Assessment
LD Waived
26-Sep-15
00:00:
05
1221
FT: Disability Laws - Failure to Comply
$1,000
2203
$1,000
$200
($200)
$1,000
$0
$1,000
($1,000)
$0
$1,000
LD Full
Assessment
26-Sep-15
00:00:
07
26-Sep-15
00:00:
07
26-Sep-15
05:55:
04
26-Sep-15
05:55:
26-Sep-15
12:32:
26-Sep-15
14:35:
26-Sep-15
14:35:
26-Sep-15
14:35:
26-Sep-15
15:35:
26-Sep-15
15:35:
26-Sep-15
1206
$500
LD Full
Assessment
LD Full
Assessment
LD Waived
FT: Missed Trip
$500
$200
1221
FT: Missed Trip
$500
04
1220
$200
20
2104
Preventable
Driver No Show
$200
($200)
$0
LD Full
Assessment
LD Waived
07
Driver No Show
$200
($200)
$0
LD Waived
16
Driver No Show
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
20
Driver No Show
$200
($200)
$0
LD Waived
15:55:
14
Driver No Show
$200
($200)
$0
LD Waived
26-Sep-15
16:35:
20
Driver No Show
$200
($200)
$0
LD Waived
26-Sep-15
17:52:
07
1206
Late Trip
FT: Missed Trip
$500
$500
26-Sep-15
21:32:
14
1210
Preventable
$1,000
$1,000
27-Sep-15
05:55:
05
Late Trip
FT: Missed Trip
$500
$500
27-Sep-15
07:35:
FT: Missed Trip
$500
$500
27-Sep-15
07:45:
14
Late Trip
FT: Missed Trip
$500
$500
27-Sep-15
09:45:
16
Non-Preventable
27-Sep-15
14:35:
09
Driver No Show
27-Sep-15
14:35:
12
27-Sep-15
14:40:
02
27-Sep-15
15:35:
18
27-Sep-15
17:35:
27-Sep-15
18:08:
27-Sep-15
18:08:
($200)
$0
$500
($200)
$1,000
$0
$1,000
LD Full
Assessment
LD Waived
$1,000
($1,000)
$0
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Full
Assessment
LD Waived
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
Non-Preventable
$1,000
($1,000)
$0
LD Waived
Driver No Show
$200
$200
LD Waived
$200
$0
LD Waived
62804
Preventable
$1,000
$1,000
62804
Preventable
$1,000
LD Full
Assessment
LD Waived
201102
2147
($200)
($1,000)
$0
28-Sep-15
00:00:
28-Sep-15
05:55:
28-Sep-15
05:55:
28-Sep-15
20
2140
$200
($200)
$0
LD Waived
Driver No Show
$200
($200)
$0
LD Waived
02
Driver No Show
$200
($200)
$0
LD Waived
05:55:
08
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
06:35:
20
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
07:35:
20
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
14:35:
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
17:55:
20
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
17:55:
20
$200
($200)
$0
LD Waived
28-Sep-15
18:35:
20
Driver No Show
$200
($200)
$0
LD Waived
28-Sep-15
19:45:
20
Roadcall
$1,000
$1,000
28-Sep-15
19:57:
FT: Missed Trip
$500
$500
LD Full
Assessment
LD Full
Assessment
29-Sep-15
00:00:
01
-- Not Specified --
29-Sep-15
00:00:
05
1221
$200
$200
29-Sep-15
00:00:
20
2138
$200
$200
29-Sep-15
00:00:
12
2161
$200
($200)
$0
LD Full
Assessment
LD Full
Assessment
LD Waived
29-Sep-15
05:15:
17
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
05:30:
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
06:55:
10
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
08:55:
14
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
14:35:
03
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
14:35:
08
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
14:35:
10
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
15:35:
19
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
15:35:
20
Driver No Show
$200
($200)
$0
LD Waived
29-Sep-15
15:54:
17
Driver No Show
$200
($200)
$0
LD Waived
2128
$0
30-Sep-15
00:00:
01
30-Sep-15
14:35:
30-Sep-15
2147
FT: Missed Trip
$500
$500
10
$200
($200)
$0
LD Full
Assessment
LD Waived
15:35:
20
$200
($200)
$0
LD Waived
30-Sep-15
18:30:
22
$200
($200)
$0
LD Waived
30-Sep-15
18:35:
20
Driver No Show
$200
$200
LD Waived
-- Not Specified --
TransTrack Manager™
$0
3
$3,000
($3,000)
$0
3
$3,000
($1,000)
$2,000
3
$2,200
($800)
$1,400
11
11/25/2015
FT: Missed Trip
$20,000
($4,600)
$15,400
40
$79,400
($71,500)
$7,900
397
$22,000
($5,000)
$17,000
22
Subtotal By Status
(Not Assigned)
3
LD Adjusted
Total
$600
1
LD Full Assessment
($1,400)
95
LD Waived
($85,100)
380
$129,600
($85,900)
$43,700
479
October 31, 2015
ATN
UNIT No.
62801
62802
62803
62804
62805
62806
62807
62808
201101
201102
201103
201104
201105
201106
201107
201108
201109
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
TOTAL
Beginning
Odometer
262,246
229,646
244,509
252,332
247,257
255,620
257,119
239,995
155,237
131,591
159,068
158,230
123,202
150,163
129,254
147,245
138,550
76,740
89,342
90,353
93,567
71,351
88,275
85,622
82,451
88,800
87,744
79,855
89,174
83,377
80,152
68,834
76,825
47,863
64,693
65,372
64,967
70,210
Current
Odometer
263,342
230,882
245,718
252,987
248,033
255,620
258,115
240,587
155,941
134,803
162,373
160,895
126,397
151,040
132,707
148,751
142,163
80,711
93,348
94,213
97,837
71,351
91,822
88,905
85,384
92,962
89,127
81,172
91,604
86,497
84,445
70,664
80,576
47,863
68,513
66,834
67,550
72,910
MILEAGE
1,096
1,236
1,209
655
776
0
996
592
704
3,212
3,305
2,665
3,195
877
3,453
1,506
3,613
3,971
4,006
3,860
4,270
0
3,547
3,283
2,933
4,162
1,383
1,317
2,430
3,120
4,293
1,830
3,751
0
3,820
1,462
2,583
2,700
87,811
LNG
Date of
Last PMI
PMI
TYPE
NEXT PMI
DUE BY
UNIT No.
1-Oct-15
18-Oct-15
20-Oct-15
25-Oct-15
23-Sep-15
12-Aug-15
22-Oct-15
23-Sep-15
17-Sep-15
22-Oct-15
12-Oct-15
15-Oct-15
14-Oct-15
30-Sep-15
23-Oct-15
10-Oct-15
17-Oct-15
20-Oct-15
22-Sep-15
21-Oct-15
20-Oct-15
22-Jun-15
28-Oct-15
25-Sep-15
9-Oct-15
15-Oct-15
29-Sep-15
13-Oct-15
11-Oct-15
30-Sep-15
26-Oct-15
14-Oct-15
14-Oct-15
10-Sep-14
22-Oct-15
24-Oct-15
20-Oct-15
30-Oct-15
A
A
A
A
A
A
A
A
D
A
A
B
A
B
A
B
A
D
B
D
A
B
A
D
A
B
D
B
A
D
A
B
B
A
B
B
B
C
15-Nov-15
2-Dec-15
4-Dec-15
9-Dec-15
7-Nov-15
26-Sep-15
6-Dec-15
7-Nov-15
1-Nov-15
6-Dec-15
26-Nov-15
29-Nov-15
28-Nov-15
14-Nov-15
7-Dec-15
24-Nov-15
1-Dec-15
4-Dec-15
6-Nov-15
5-Dec-15
4-Dec-15
6-Aug-15
12-Dec-15
9-Nov-15
23-Nov-15
29-Nov-15
13-Nov-15
27-Nov-15
25-Nov-15
14-Nov-15
10-Dec-15
28-Nov-15
2101
2104
2111
2118
2122
2125
2127
2128
2130
2131
2132
2134
2135
2136
2137
2138
2139
2140
2141
2143
2147
2150
2152
2153
2156
2157
2158
2159
2160
2161
2201
2202
28-Nov-15
2203
25-Oct-14
2205
6-Dec-15
8-Dec-15
2207
TOTAL
4-Dec-15
14-Dec-15
Beginning
Odometer
534,249
609,516
571,830
567,976
569,588
499,718
551,814
533,355
533,687
577,143
537,874
579,423
547,718
563,160
567,236
556,879
554,983
591,554
570,786
617,659
601,123
587,357
600,403
596,798
551,287
602,754
596,321
587,794
563,524
644,514
565,038
570,355
599,042
554,908
546,908
Current
Odometer
535,884
611,496
574,050
570,020
570,724
501,846
553,810
535,294
535,699
578,875
539,587
581,528
549,343
564,220
568,572
559,038
556,921
593,679
572,543
619,266
603,295
589,687
602,405
599,103
552,601
604,025
598,880
588,880
566,091
647,260
566,751
571,423
600,983
556,456
549,013
MILEAGE
1,635
1,980
2,220
2,044
1,136
2,128
1,996
1,939
2,012
1,732
1,713
2,105
1,625
1,060
1,336
2,159
1,938
2,125
1,757
1,607
2,172
2,330
2,002
2,305
1,314
1,271
2,559
1,086
2,567
2,746
1,713
1,068
1,941
1,548
2,105
64,974

6 - Anaheim Resort Transportation

Transcription

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