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Policy Requirements Checklist

Designated contact person, and board adoption

q Identity of person, office, branch, and/or position
q Proof of policy adoption by Local Governing Board or Other Authorized Official

Covered Employees

q Operation of a revenue service vehicle, in or out of revenue service
q Operation of a non-revenue vehicle requiring a CDL
q Controlling movement or dispatch of a revenue service vehicle (determined by employer)
q Security personnel who carry firearms
q Maintenance of a revenue service vehicle
q Contractor employees that stand in the shoes of Transit System employees also have to comply

Prohibited Substances

q Marijuana
q Cocaine
q Amphetamines
q Opiates
q Phencyclidine
q Alcohol

Pre-employment

q Negative test before 1st SS duty, must make up if cancelled
q Not SS for 90-days and out of pool need pre-employment test
q Applicant who failed/refused must show evidence of treatment
q If alcohol test, must follow Part 40 regulations

Reasonable suspicion

q Trained supervisor
q Physical behavior, performance, contemporaneous observation

Post-accident

q Fatality
q Medical treatment away from scene, unless driver discounted
q Disabling damage, unless driver discounted
q Drug test within 32 hours
q Alcohol within 8 hours
q No test 2 hours, create note, no test 8 hours, update note
q Readily available, or refusal to test
q Readily available stayed for resolution and medical treatment

Return-to-duty and Follow-up

q Conducted in accordance with Part 40, subpart O

Random

q Scientifically valid selection method
q Testing is conducted on all days and hours throughout the year
q Unannounced and immediate
q No discretion by management or operations

Prohibited behavior

q Alcohol use 4 hours prior, on call, while performing SS duty
q Alcohol use 8 hours after accident or until PA test

Period of Coverage

q Drug test - anytime on while on duty
q Alcohol test - Just before, during, or immediately after safety-sensitive duty

Testing Methods

q Drug & alcohol tests - detailed discussion in policy now optional
q It is only necessary to reference Part 40, but if referenced, copies must be available for employees

Test Requirement

q All covered employees are required to submit to drug and alcohol tests as a condition of employment in accordance with Part 655

Test Refusal

q Failure to provide breath or urine sample
q Insufficient volume without valid medical explanation
q Tampering, adulterating, or substituting specimen
q Failing to appear within a reasonable time - defined by employer
q Leaving the scene of an accident without just cause prior to submitting to a test
q Leaving collection facility prior to test completion
q Failing to permit an observed or monitored collection when required
q Failing to take a second test when required
q Failing to undergo a medical examination when required
q Failing to cooperate with any part of the testing process
q Failing to sign Step 2 of alcohol test form
q MRO verified adulterated/substituted sample
q Once test is underway, failing to remain at site and provide a specimen
q For pre-employment, NOT refusal: Failure to appear
q For pre-employment, NOT refusal: Failure to remain at site prior to commencement of test
q For pre-employment, NOT refusal: Aborting the collection before the test commences
q No claim that refusal to take a company test is a refusal to DOT test

Consequences

q Positive drug or alcohol (above 0.04) test result or test refusal
q BAC (0.02 to 0.039)
q Dilute negative
q Dilute negative results 2-5 mg/dl
q Immediate remove employee from safety-sensitive position
q Refer for assessment by a Substance Abuse Professional
q Apply transit system disciplinary policy
q SAP Referral Required
q All employees/applicants must be given valid contact information for a USDOT-qualified SAP if they test positive.

Additional Employer Provisions Allowed

q Must be identified
q The provisions of the Drug Free Workplace Act of 1988 may be incorporated in the policy statement but must be so identified

Compliance Tips

q Effective date of policy-normally found on cover of policy
q Policy distribution -Employees should be requested to sign a confirmation of receipt form
q Make sure future revisions of a substantive nature also receive Board approval
q Make sure all employees have the most current version of the policy
q Clearly differentiate between FTA and company authority

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