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COOPERATIVE AGREEMENT NO. C-1-2447 <br />EXHIBIT J <br />OCTA PASS-THROUGH GRANTEE <br />ANNUAL FTA COMPLIANCE SELF-CERTIFICATION <br />FY 2010-2011 <br />3. Are your vehicle preventative maintenance inspections completed on time and <br />consistent with your established maintenance plan? Yes No <br />4. Are maintenance procedures for wheelchair lifts and other accessibility <br />equipment included in your maintenance plan and preventative maintenance <br />inspections? <br />Yes No <br />5. Are lifts and accessibility features repaired promptly as required by the DOT <br />ADA regulations? Yes No <br />C. Procurement <br />Have you included a Buy America provision for all procurement of steel, iron <br />and manufactured products, except products with a waiver or small purchases of <br />$100,000 or less? Yes No <br />2. Have you obtained and retained Buy America certifications from successful <br />vendors for purchases of more than $100,000? Yes No <br />D. Charter Service <br />Have you used any federally funded rolling stock for charter service? <br />Yes No <br />If yes, was all charter service incidental service? Yes No <br />If yes, were records kept to fully recover the life of the property (i.e. were charter <br />use days/miles subtracted from vehicles total service days/miles)? <br />Yes No <br />2. Have any complaints been filed alleging that you have conducted charter service <br />in violation of FTA regulations? Yes No <br />E. School Bus <br />Have you operated exclusive school bus service?Yes No <br />2. Have you provided school "tripper service?" Yes No <br />Page 7 of 8 <br />25K-59