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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 />iii. Acquisition date? Yes No <br />iv. Cost? Yes No <br />V. Federal percentage? Yes No <br />vi. Grant Number? Yes No <br />vii. Location? Yes No <br />viii. Use and condition? Yes No <br />ix. Disposition action? Yes No <br />X. Vested title? Yes No <br />2. Did you dispose of any FTA-funded equipment? <br />Yes No <br />If yes, please attach a list of the equipment disposed of to this form. <br />3. Was any equipment removed from public transit service before the end of its <br />service life? Yes No <br />a. If yes, was FTA notified? Yes No <br />4. Do you have any federally funded equipment that is operated by contractors? <br />Yes No <br />a. If yes, do you maintain control of the equipment? Yes No <br />5. Please attach a list of all FTA-funded equipment with the current odometer <br />reading for each of your vehicles. <br />B. Maintenance <br />1. Do you or your contractor have a current written vehicle maintenance plan for <br />your federally funded rolling stock? Yes No <br />2. Is the written maintenance plan you use consistent with the manufacturer's <br />minimum maintenance requirements for vehicles under warranty? <br />Yes No <br />Page 6 of 8