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AGREEMENT NO. C-1-3099 <br />EXHIBIT J <br />OCTA PASS-THROUGH GRANTEE <br />ANNUAL FTA COMPLIANCE SELF-CERTIFICATION <br />FY 2010-2011 <br />2. Do you and/or your contractors and subcontractors conduct the following drug <br />and alcohol tests: <br />i. Pre-Employment (drugs only)? Yes No <br />ii. Random? Yes No <br />iii. Post-Accident? Yes No <br />iv. Reasonable suspicion? Yes No <br />V. Return to duty? Yes No <br />vi. Follow-up? Yes No <br />3. Do you and/or your contractors and subcontractors use drug testing laboratories <br />certified by the U.S. Department of Health and Human Services (DHHS)? <br />Yes No <br />L. Equal Employment Opportunity (EEO) (applicable for 50 or more employees) <br />1. Who at your agency is responsible for ensuring that EEO obligations are <br />fulfilled? <br />2. Have you received any EEO complaints during the past three (3) years? <br />Yes No <br />a. If yes, please explain: <br />M. Technical <br />1. How do you monitor contractors/lessees to ensure compliance with FTA <br />requirements? <br />II. FACILITY CERTIFICATIONS (to be completed only for facility projects i.e. transit <br />centers, bus shelters, etc.) <br />A. Satisfactory Continuine Control <br />1. Did you dispose of any FTA-funded real property or equipment? <br />Yes No <br />If yes, please attach a list of the property/equipment disposed of to this form. <br />Page 4 of 8