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6. Laboratory Retention Periods and Reports <br />Specimen Retention. Specimens that are confirmed by the laboratory to be positive, adulterated, substituted, or <br />nvalid will be retained by the laboratory in properly secured, long-term, frozen storage for at least one year. Any <br />employee split specimen not sent to another laboratory for testing, will be retained by the laboratory for the same <br />period of time that the primary specimen is retained and will be maintained under the same storage conditions. <br />Within this one-year period, the MRO, the employee, the Company, PHMSA or other state agencies with jurisdiction, <br />may request in writing that the specimens be retained for an additional period. If the laboratory does not receive the <br />request to retain the specimen within the one-year period, the specimen will be discarded. <br />Record Retention. All laboratory records pertaining to any test for this Company on its covered safety -sensitive <br />employees will be retained for two years. The employer -specific data that is created by the laboratory for the <br />laboratory statistical summary will be retained for two years. Within this two-year period, the MRO, the employee, <br />the Company, PHMSA or other state agencies with jurisdiction, may request in writing that the records be retained <br />for an additional period. If the laboratory does not receive the request to retain the records within the two-year period, <br />the records will be discarded. <br />Semi-annual Reports. The laboratory will prepare and send to the Company the aggregate employer- specific <br />summary on a semi-annual basis. The format for this report is found in Part 40, Appendix B. <br />Laboratory Quality Control <br />Inspections. The laboratory shall permit inspections by the Company, the PHMSA Administrator, or if the Company <br />s subject to the jurisdiction of a state agency, a representative of the state agency. Additionally, if the Company <br />uses a C/TPA. that C/TPA may conduct a periodic inspection of the laboratory on the behalf of the companies <br />that are clients of the C/TPA. <br />8. MRO Review of Drug Test Results <br />Compliance. The Company will have, on staff or contract for the services of, an MRO who is a licensed physician <br />with knowledge of drug abuse and is qualified under Part 40. The MRO will follow the requirements of Part 40 in <br />carrying out the functions of the "independent and impartial gatekeeper of the drug testing process'. A full description <br />of the DOT MRO requirements can be found in Part 40, Subpart G ("Medical Review Officers and the Verification <br />Process", and Subpart H (Split Specimen Testing). The MRO will complete requalification/certification training every <br />five years. The MRO will subscribe to the ODAPC list -serve website to keep current on any changes to the DOT <br />alcohol and drug testing regulations. <br />The MRO will act to investigate and correct problems where possible and notify appropriate parties (e.g., HHS, DOT, <br />employers, service agents) where assistance is needed (e.g., cancelled or problematic tests, incorrect results). <br />Duties. All :confirmed drug test results for the Company are received by the MRO directly from the laboratory. <br />The MRO is responsible for the review of both negative and non -negative test results, review of the CCFs <br />associated with each test, and to conduct quality control reviews of the MRO staff. The MRO will review and <br />nterpret confirmed positive, adulterated, substituted, and invalid test results. The MRO will verify a confirmed <br />positive test result for marijuana, cocaine, amphetamines, semi -synthetic opioids (i.e., hydrocodone, <br />hydromorphone, oxycodone and oxymorphone), and/or PCP unless the employee presents a legitimate medical <br />explanation for the presence of drug(s)/metabolite(s) in his or her system. In carrying out this responsibility, the <br />MRO shall examine alternate medical explanations for any positive, adulterated, substituted or invalid test result. <br />This action would include conducting a medical interview with the employee and review of the employee's <br />medical history, or review of any other relevant biomedical factors, such as the results of a physical examination <br />following an opioid positive. If the MRO determines that it is necessary, the MRO will request the laboratory test for <br />D, L stereoisomers of amphetamine and methamphetamine or testing for tetrahydrocannabivarin (THC-V) when <br />verifying lab results. <br />Premium Concrete Services, Inc: PHMSA DRUG/ALCOHOL PLAN 26 <br />CJ NATIONAL COMt''LIANCE MANAGEMENT SERVICE, INC. (NCMS) 2011 (update 20211. Tt,e MCMS plan is <br />No &ubiad of e registpretl wpynyhl and is proloctatl by wpyright laws in the U.S. and elsa,vhere All n9hls <br />eserved. <br />