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appears to have been tampered with or when a previous specimen has been reported as invalid, <br />adulterated, substituted or negative -dilute with a creatinine concentration greater than or equal to 2 <br />mg/dL but less than or equal to 5 mg/dL, as defined in Part 40. If the collector does a monitored <br />collection, same gender monitors will be used if the monitors are non -medical personnel.44 All <br />collections are completed by the specimens being sealed and labeled, the CCF being properly <br />executed', and the specimens and the CCF being sealed in a plastic bag for shipment to the <br />laboratory.45 <br />S. Drug Testing Laboratory <br />Compliance. The Company will employ a laboratory that will follow the requirements of Part 40 for <br />the Company's DOT drug tests. A full explanation of DOT drug testing requirements that the <br />laboratory will follow is found in Part 40, Subpart F ("Drug Testing Laboratories"). <br />Laboratory46 47 The Company shall ensure that all DOT testing is conducted only by a laboratory <br />that is certified by the Department of Health and Human Services (HHS) under the National <br />Laboratory Certification Program (NLCP). Doing so ensures that the Company complies with the <br />requirements of Part 40 and with all applicable requirements of HHS in testing DOT specimens, <br />whether or not those requirements are explicitly stated in the Plan. The laboratory used by this <br />Company is specified in Appendix B. The laboratory will report the certified results to the MRO and <br />only to the MRO, at the address provided on the Federal CCF. Results will not be reported directly to <br />the Company or to or through another service agent, such as the C/TPA. <br />Specimen. Urine is the only specimen that is authorized for DOT drug testing. The Company will not <br />use any other specimen (e.g., hair or saliva) for a DOT -required drug test. A "quick test" (e.g., a urine <br />test that produces an immediate test result) is also prohibited by DOT. <br />Drug Testing .48 The laboratory will ensure that, on each DOT test, each specimen is tested for <br />marijuana, cocaine, amphetamines, opiates, and phencyclidine (PCP ). (See Table 1, pg 23) The <br />testing is a "two step" process: all presumptive positive results on the initial test must be confirmed by <br />a confirmation test. The initial and the confirmation tests use different chemical principles, and <br />separate portions of the original specimen, for testing. DOT specimens will not be tested for any other <br />drugs. DOT specimens will not be subjected to DNA testing. <br />Validity Testing. The laboratory will ensure that, on each DOT test, each specimen is also subjected <br />to "validity testing." The purpose of validity testing is to determine if the employee tampered with their <br />specimen during the collection process. Validity testing measures the creatinine concentration and <br />specific gravity to detect a diluted or substituted specimen; pH is measured as one criterion <br />established to detect an adulterated specimen. Validity testing also incorporates HHS criteria (used <br />by DOT) in testing for specific adulterants such as nitrites, chromates, surfactants, and other active <br />chemical compounds. <br />Laboratory specimen handling and reporting. When the laboratory receives a DOT specimen they <br />will unpack and enter it into the testing process. Part of that process is to examine the condition of the <br />specimen bottles and accompanying CCF. The laboratory will look closely for any specific reason to <br />stop the testing process (i.e., "fatal flaws"). If the laboratory determines a fatal flaw exists, the <br />specimen is rejected for testing. if a fatal flaw does not exist, the specimen will be tested. DOT <br />specimens are limited to four fatal flaws. They are: <br />a) Specimen ID numbers on the CCF and the bottles do not match. <br />b) Not enough urine and the bottles cannot be re -designated., <br />c) Signs of tampering and the bottles cannot be re -designated. <br />d) Collector's printed name and signature are missing. <br />The laboratory will open only the primary specimen (Bottle "A") to conduct the two tests (initial and <br />confirmatory). If the specimen tests negative In either test and does not have any specimen validity <br />issues, the result will be reported to the MRO as a negative. Only if the specimen test results are <br />positive, adulterated, substituted, and/or invalid under both tests will the specimen be reported to the <br />MRO as a positive, adulterated, substituted, and/or invalid, respectively. These results are also <br />referred to as "non -negative" results. <br />J. RANCK ELECTRIC, INC. <br />PHMSA DRUGIALCOHOL PLAN <br />NATIONAL COMPLIANCE MANAGEMENT SERVICE, INC. �NCMS) - 2010 22 <br />