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3 <br /> <br /> <br /> <br /> <br />Certification of <br />Compliance <br />Name of Individual/Entity That Certified This <br />Plan Date of Certification <br /> <br />Relevant Documentation (title and location) <br /> <br /> <br />Version Number and Updates <br />Version <br />Number <br />Section/Pages <br />Affected Reason for Change Date Issued <br />1 All New Document <br /> <br /> <br />Annual Review and Update of the Public Transportation Agency Safety Plan <br /> <br />OCPT management will review the ASP annually, update the document as necessary, and implement the changes <br />within a timeframe that will allow the agency to submit the annual self -certification of compliance in a timely manner <br />and no later than July 15. Annual self-certification will consist of the Executive Director reviewing, approving and <br />signing the document and submitting to the OCPT Board for their approval. Necessary updates outside the annual <br />update window will be handled as ASP addenda which will be inco rporated in the body of the ASP. The OCPT ASP <br />updates will be shared with the relevant MPOs, FTA and NCDOT. <br /> <br />3. Safety Performance Targets <br /> <br />Safety Performance Targets <br />Specify performance targets based on the safety performance measures established under the National <br />Public Transportation Safety Plan. <br />Mode of Transit <br />Service Fatalities <br />Fatalities <br />(per 100k <br />VRM) <br />Injuries <br />Injuries <br />(per 100k <br />VRM) <br />Safety <br />Events <br />Safety <br />Events <br />(per 100k <br />VRM) <br />System <br />Reliability <br />Fixed Route Bus 0 0 1 1 1.5 1.5 2 <br />Demand <br />Response 0 0 1 1 1.5 1.5 2 <br />Performance Measures: <br />SAFETY PERFORMANCE MEASURE: FATALITIES (total number of reportable fatalities and rate per total vehicle <br />revenue miles by mode) <br /> Customers, employees and the public <br />o DATA – Fatalities by mode <br />o DATA – Revenue miles by mode <br />SAFETY PERFORMANCE MEASURE: INJURIES (total number of reportable injuries and rate per total vehicle <br />revenue miles by mode) <br /> Customers, employees and the public <br />o DATA – Accidents with injuries by mode <br />DocuSign Envelope ID: F923E4B7-C3AE-47BA-9137-B078929B7ADE 64