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3. PHMSA Inspection Protocol for Alcohol Testing Sites <br />Compliance. PHMSA's Substance Abuse Program Comprehensive Audit and Inspection Protocol Form, Alcohol <br />Testing Sites, Form No.:3.1.8 (Revision 2)" provides a separate inspection protocol for Alcohol Testing Sites. The <br />Company provides this protocol to correspond with the detail found in the PHMSA Inspection Form. As previously <br />stated, the Company will ensure that all DOT alcohol tests comply with Part 40 requirements. <br />Alcohol Testing Personnel. The Company will ensure that only qualified STTs and BATs are used to conduct <br />Company DOT tests. STTs and BATs are responsible to maintain their own verification documentation and <br />will make it available to the Company on request. A supervisor of an employee may not be used to conduct a <br />reasonable suspicion/cause test if that supervisor was the one who made the determination to test. <br />Alcohol Testing Sites, Forms and Supplies. The testing site will ensure visual and aural privacy to the <br />employee being tested to prevent unauthorized persons from seeing or hearing test results. The site will have <br />the needed personnel, materials, equipment, and facilities to provide for the collection and analysis of breath and/or <br />saliva samples, and a suitable clean surface for writing. The site will be able to prevent unauthorized personnel <br />from entering the testing site, and ensure no unauthorized employee has access to an unsecured EBT, and that <br />when an EBT or ASD is not being used for testing, it is stored in asecure place, Testswill beconducted on onlyone <br />employee at a time. <br />Only EBTs and ASDs listed on the NHTSA CPL will be used for DOT alcohol testing, and only an EBT must be <br />used for conducting the confirmation tests. The OAP and associated manufacturer's instructions will be followed <br />for all EBTs and ASDs used by the Company. It is the responsibility of the testing sites used by the Company to <br />carry out this responsibility for the Company. <br />Alcohol Screening Tests. Only the DOT -approved ATF will be used for all Company alcohol tests. The employee <br />will provide a positive identification through the use of photo ID or by employer representative prior to the test. <br />The BAT or STT shall explain the testing process to the employee, including showing the employee the instructions <br />on the back of the ATF. If the employee has a designated testing time and does not appear, the BAT or STT will <br />notify the DER. Testing will begin without undue delay. An alcohol test will be given prior to a drug test and <br />medical attention, if it is required, will not be delayed in order to conduct a test. The testing technician will <br />explain the testing procedure to the employee, including showing the employee the instructions on the back of <br />the ATF. <br />The ATF will be completed and the employee will be asked to sign the ATF. Failure to sign is a refusal to test. The <br />BAT or STT will select, or allow the employee to select, an individually wrapped or sealed mouthpiece from the <br />testing materials and insert it into the device in accordance with the manufacturer's instructions. The employee <br />will be instructed to blow steadily and forcefully into the mouthpiece for at least six seconds or until the device <br />ndicates that an adequate amount of breath has been obtained. The employee will be shown the displayed test <br />result. The device will print alabel with, or the technician will write, the result and pertinent information on the ATF. <br />Alcohol Screening with an ASD. It is not the intent of the Company to use an ASD for an alcohol test. However, <br />t is possible that, when necessary, one may have to be used to conduct the test. In those cases, the STT or <br />BAT will follow the manufacturer's instructions, and only use a device that has been under their control. The ASD <br />may be either a saliva device or a breath tube. The expiration date will be shown to the employee. A device will <br />not be used after its expiration date. The device will be opened in the presence of the employee, and the <br />employee will be offered the opportunity to use the device, according to instructions. In any case, where the <br />technician uses the device, the device will be inserted into the employee's mouth and gather saliva, with the <br />technician wearing single -use examination gloves while doing so and change them following each test. Assurance <br />will be made that the device has properly activated and that the correct amount of time will be allowed to elapse <br />before reading the result. If problems occur (e.g., the device does not activate, it is dropped on the floor), it will be <br />discarded and a new test will be conducted using a new device. <br />Premium Concrete Services, Inc.- PHMSA DRUG/ALCOHOL PLAN 31 <br />l) NATIONAL CO,Y,PLIANCE MANAGEML�rt 5[RVICE, INC (�ICMS�2011 (update 2021�. The NCMS plan Is <br />the subjeG of a registered copyright find is p,oteeled by wpyright la,ss in the U.S. antl el�,vhore. All nghis <br />served <br />