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Exhibit 33.2
 Management's Assertion
 
 Report on Assessment of Compliance with Applicable Servicing
 
 U.S. Bank National Association ("U.S. Bank") is responsible for assessing compliance as of and
 for the year ended December 31, 2015 with the servicing criteria set forth in Item 1122 (d) of
 Regulation AB applicable to it as set forth on  Exhibit A hereto.  This report covers asset backed
 securities transactions within the U.S. Bank Corporate Trust Asset-Backed Securities
 Platform
 1
 (the "Platform")
 
 U.S. Bank hereby provides the following report on its assessment of compliance with the
 servicing criteria set forth in Item 1122 of Regulation AB applicable to it and as described on
 Exhibit A hereto:
 
 1.
 
 U.S. Bank is responsible for assessing its compliance with the servicing criteria
 applicable to it as noted on the accompanying Exhibit A;
 
 2.
 
 Except as set forth in paragraph 3 below, U.S. Bank used the criteria set forth in
 paragraph (d) of Item 1122 of Regulation AB to assess its compliance with the applicable
 servicing criteria;
 
 3.
 
 The criteria listed in the column titled "Inapplicable Servicing Criteria" on Exhibit A
 hereto are inapplicable to U.S. Bank based on the servicing activities it performs directly
 with respect to the Platform;
 
 4.
 
 U.S. Bank has complied, in all material respects, with the applicable servicing criteria as
 of and for the year ended December 31, 2015; and
 
 
 
 5.  Ernst & Young, LLP, a registered public accounting firm, has issued an attestation report
 on U.S. Bank's assessment of compliance with the applicable servicing criteria as of and
 for the year ended December 31, 2015.
 
 
 
 
 
 U.S. BANK NATIONAL ASSOCIATION
 
 
 
 
 
 
 /s/ Bryan R Calder
 
 
 
 Name:  Bryan R. Calder
 
 
 
 Title: Executive Vice President
 
 
 
 Date:  February 26, 2016
 
 1
 The U.S. Bank Corporate Trust Asset-Backed Securities Platform (the "Platform") consists of the
 activities involved in the performance of servicing functions for which the Company provides trustee,
 securities administration, registrar and paying agent services for (i) publicly issued asset-backed and
 mortgage-backed transactions the securities of which were offered on or after January 1, 2006 and (ii)
 certain asset-backed transactions for which the Issuer has voluntarily elected to make Regulation AB
 compliant filings under the Securities Exchange Act of 1934, as amended.


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1
 
 EXHIBIT A to Management's Assertion
 Reference
 Servicing Criteria
 Applicable
 Servicing
 Criteria
 Inapplicable
 Servicing
 Criteria
 
 
 General Servicing Considerations
 
 1122(d)(1)(i)
 
 Policies and procedures are instituted to monitor any performance or other triggers
 and events of default in accordance with the transaction agreements.
 
 X
 
 
 
 1122(d)(1)(ii)
 
 If any material servicing activities are outsourced to third parties, policies and
 procedures are instituted to monitor the third party's performance and compliance
 with such servicing activities.
 
 X
 2
 
 
 
 
 1122(d)(1)(iii)
 
 Any requirements in the transaction agreements to maintain a back-up servicer for
 the Pool Assets are maintained.
 
 
 
 X
 
 1122(d)(1)(iv)
 
 A fidelity bond and errors and omissions policy is in effect on the party
 participating in the servicing function throughout the reporting period in the amount
 of coverage required by and otherwise in accordance with the terms of the
 transaction agreements.
 
 X
 
 
 
 1122(d)(1)(v)
 
 Aggregation of information, as applicable, is mathematically accurate and the
 information conveyed accurately reflects the information.
 
 X
 3
 
 
 Cash Collection and Administration
 
 1122(d)(2)(i)
 
 Payments on pool assets are deposited into the appropriate custodial bank accounts
 and related bank clearing accounts no more than two business days following
 receipt, or such other number of days specified in the transaction agreements.
 
 
 X
 
 
 
 1122(d)(2)(ii)
 
 Disbursements made via wire transfer on behalf of an obligor or to an investor are
 made only by authorized personnel.
 
 
 X
 
 
 
 1122(d)(2)(iii)
 
 Advances of funds or guarantees regarding collections, cash flows or distributions,
 and any interest or other fees charged for such advances, are made, reviewed and
 approved as specified in the transaction agreements.
 
 
 X
 4
 
 
 
 
 1122(d)(2)(iv)
 
 The related accounts for the transaction, such as cash reserve accounts or accounts
 established as a form of over collateralization, are separately maintained (e.g., with
 respect to commingling of cash) as set forth in the transaction agreements.
 
 X
 
 
 
 1122(d)(2)(v)
 
 Each custodial account is maintained at a federally insured depository institution as
 set forth in the transaction agreements. For purposes of this criterion, "federally
 insured depository institution" with respect to a foreign financial institution means a
 foreign financial institution that meets the requirements of Rule 13k-1(b)(1) of the
 Securities Exchange Act.
 
 X
 
 
 
 1122(d)(2)(vi)
 
 Unissued checks are safeguarded so as to prevent unauthorized access.
 
 
 
 
 X
 
 
 
 
 2
 No servicing activities were performed by the Company that required the servicing criteria to be complied with.
 
 3
 .No servicing activities were performed by the Company that required the servicing criteria to be complied with.
 
 4
 
 No servicing activities were performed by the Company that required the servicing criteria to be complied with.


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2
 
 Reference
 Servicing Criteria
 Applicable
 Servicing
 Criteria
 Inapplicable
 Servicing
 Criteria
 
 1122(d)(2)(vii)
 
 
 
 Reconciliations are prepared on a monthly basis for all asset-backed securities
 related bank accounts, including custodial accounts and related bank clearing
 accounts. These reconciliations are (A) mathematically accurate; (B) prepared
 within 30 calendar days after the bank statement cutoff date, or such other number
 of days specified in the transaction agreements; (C) reviewed and approved by
 someone other than the person who prepared the reconciliation; and (D) contain
 explanations for reconciling items. These reconciling items are resolved within 90
 calendar days of their original identification, or such other number of days specified
 in the transaction agreements.
 
 X
 
 
 
 
 
 
 
 
 
 
 
 
 
 Investor Remittances and Reporting
 
 1122(d)(3)(i)
 
 Reports to investors, including those to be filed with the Commission, are
 maintained in accordance with the transaction agreements and applicable
 Commission requirements. Specifically, such reports (A) are prepared in accordance
 with timeframes and other terms set forth in the transaction agreements; (B) provide
 information calculated in accordance with the terms specified in the transaction
 agreements; (C) are filed with the Commission as required by its rules and
 regulations; and (D) agree with investors' or the trustee's records as to the total
 unpaid principal balance and number of Pool Assets serviced by the Servicer.
 
 
 X
 
 
 
 1122(d)(3)(ii)
 
 Amounts due to investors are allocated and remitted in accordance with timeframes,
 distribution priority and other terms set forth in the transaction agreements.
 
 
 X
 
 
 1122(d)(3)(iii)
 
 Disbursements made to an investor are posted within two business days to the
 Servicer's investor records, or such other number of days specified in the
 transaction agreements.
 
 
 X
 
 
 
 1122(d)(3)(iv)
 
 Amounts remitted to investors per the investor reports agree with cancelled checks,
 or other form of payment, or custodial bank statements.
 
 X
 
 
 
 Pool Asset Administration
 
 1122(d)(4)(i)
 
 Collateral or security on pool assets is maintained as required by the transaction
 agreements or related pool asset documents.
 
 
 
 X
 
 1122(d)(4)(ii)
 
 Pool assets and related documents are safeguarded as required by the transaction
 agreements.
 
 
 
 X
 
 1122(d)(4)(iii)
 
 Any additions, removals or substitutions to the asset pool are made, reviewed and
 approved in accordance with any conditions or requirements in the transaction
 agreements.
 
 X
 
 
 
 1122(d)(4)(iv)
 
 Payments on pool assets, including any payoffs, made in accordance with the
 related pool asset documents are posted to the Servicer's obligor records maintained
 no more than two business days after receipt, or such other number of days
 specified in the transaction agreements, and allocated to principal, interest or other
 items (e.g., escrow) in accordance with the related pool asset documents.
 
 
 
 X


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3
 
 Reference
 Servicing Criteria
 Applicable
 Servicing
 Criteria
 Inapplicable
 Servicing
 Criteria
 
 1122(d)(4)(v)
 
 The Servicer's records regarding the pool assets agree with the Servicer's records
 with respect to an obligor's unpaid principal balance.
 
 
 
 X
 
 1122(d)(4)(vi)
 
 Changes with respect to the terms or status of an obligor's pool assets (e.g., loan
 modifications or re-agings) are made, reviewed and approved by authorized
 personnel in accordance with the transaction agreements and related pool asset
 documents.
 
 
 
 X
 
 1122(d)(4)(vii)
 
 Loss mitigation or recovery actions (e.g., forbearance plans, modifications and
 deeds in lieu of foreclosure, foreclosures and repossessions, as applicable) are
 initiated, conducted and concluded in accordance with the timeframes or other
 requirements established by the transaction agreements.
 
 
 
 
 X
 
 1122(d)(4)(viii)
 
 Records documenting collection efforts are maintained during the period a pool
 asset is delinquent in accordance with the transaction agreements. Such records are
 maintained on at least a monthly basis, or such other period specified in the
 transaction agreements, and describe the entity's activities in monitoring delinquent
 pool assets including, for example, phone calls, letters and payment rescheduling
 plans in cases where delinquency is deemed temporary (e.g., illness or
 unemployment).
 
 
 
 
 X
 
 1122(d)(4)(ix)
 
 Adjustments to interest rates or rates of return for pool assets with variable rates are
 computed based on the related pool asset documents.
 
 
 
 X
 
 
 1122(d)(4)(x)
 
 Regarding any funds held in trust for an obligor (such as escrow accounts): (A) such
 funds are analyzed, in accordance with the obligor's pool asset documents, on at
 least an annual basis, or such other period specified in the transaction agreements;
 (B) interest on such funds is paid, or credited, to obligors in accordance with
 applicable pool asset documents and state laws; and (C) such funds are returned to
 the obligor within 30 calendar days of full repayment of the related pool assets, or
 such other number of days specified in the transaction agreements.
 
 
 
 X
 
 
 1122(d)(4)(xi)
 
 Payments made on behalf of an obligor (such as tax or insurance payments) are
 made on or before the related penalty or expiration dates, as indicated on the
 appropriate bills or notices for such payments, provided that such support has been
 received by the servicer at least 30 calendar days prior to these dates, or such other
 number of days specified in the transaction agreements.
 
 
 
 X
 
 1122(d)(4)(xii)
 
 Any late payment penalties in connection with any payment to be made on behalf of
 an obligor are paid from the Servicer's funds and not charged to the obligor, unless
 the late payment was due to the obligor's error or omission.
 
 
 
 X
 
 1122(d)(4)(xiii)
 
 Disbursements made on behalf of an obligor are posted within two business days to
 the obligor's records maintained by the servicer, or such other number of days
 specified in the transaction agreements.
 
 
 
 X
 
 
 1122(d)(4)(xiv)
 
 Delinquencies, charge-offs and uncollectible accounts are recognized and recorded
 in accordance with the transaction agreements.
 
 
 
 X
 
 1122(d)(4)(xv)
 
 Any external enhancement or other support, identified in Item 1114(a)(1) through
 (3) or Item 1115 of Regulation AB, is maintained as set forth in the transaction
 agreements.
 
 X