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Plan: V Ain Drug Program, 4. PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03 c. Are precautions taken to ensure that unadulterated specimens are obtained and correctly identified that meet the following <br />requirements: Bluing agents in toilet tank and all water sources secure. §40.43(b)(1) and (2), Individual positively identified (photo ID, <br />etc.). §40.61(c), Proper authority contacted if individual fails to arrive at the assigned time. §40.61(a), The donor shall remove any <br />unnecessary outer garments. Purses or briefcases shall remain with outer garments. §40.61(o. Donor shall wash and dry his/her <br />hands. §40.63(b), To the greatest extent possible, the collector must keep an employee's collection container within view of both <br />himself/herself and the employee between the time the employee has urinated and the specimen is sealed. §40.43(d)(2), Any unusual <br />behavior noted on the CCF. §40.63(e) <br />Plan: V Anti-Orug Program, 4, PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03 d Are procedures being followed at the collection site after the specimen has been provided in compliance with the requirements <br />of §40.65? <br />Plan: V. Anti -Drug Program, 4, PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03 e Have provisions been made If the donor is unable to provide at least 45 milliliters of urine? §40 65(a) <br />Plan: V Anti -Drug Program, 4. PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03 f. Are procedures in place for immediately collecting urine specimens under direct observation for the situations identified in <br />§40.67(c)? 1. As of August 31, 2009, verify that all collections for return -to -duty and follow-up testing were performed under DER <br />directed direct observation §40.67(b) <br />Plan: V. Anti -Drug Program, 4. PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03.g. Are same gender collection personnel used if a collection is monitored under direct observation by non -medical personnel? <br />§40.69(b) <br />Plan: V. Anti•Drug Program, 4. PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />0.03.h. Is the CCF properly executed by authorized collection site personnel upon receipt and transfer of a urine specimen? §40.73(a) <br />Plan: V Anti -Drug Program, 4. PHMSA Inspection Protocol for Specimen Collection Sites, Specimen Collections. <br />PHMSA Substance Abuse Program Comprehensive Audit and Inspection Protocol Form, Alcohol Testing Sites, Form No.: 3.1.8,' <br />Revision 2 (Dated Seritember1. 20171 <br />Protocol Area P. Alcohol Testing Sites -Audit Information <br />P.01 Alcohol Testing Personnel <br />Verify that training and usage of personnel is in compliance with the applicable requirements of Part 40. <br />P.01.a. Does the operator's plan specify training for BATS and STTs that is in compliance with §40.213 and does the documentation <br />certify that all requirements are met? §40.213(g) <br />Plan: Vl. Alcohol Misuse Prevention Program, 3. PHMSA Inspection Protocol for Alcohol Testing Sites, Alcohol Testing <br />Personnel. <br />P.01.b Does the plan specify that a supervisor shall not serve as the BAT or STT if that supervisor makes the reasonable cause <br />determination? §40.211(c) §199.225(b)(2) <br />Plan: Vl. Alcohol Misuse Prevention Program, 3. PHMSA Inspection Protocol for Alcohol Testing Sites, Alcohol Testing <br />Personnel. <br />P.02 Alcohol Testing Sites. Forms and Supplies <br />Verify that alcohol testing sites, forms and supplies are in compliance with the applicable physical and security requirements of Part <br />40. <br />P.02.a. Does the alcohol testing site comply with the applicable physical and security requirements of §40.221 and §40.223? <br />Plan: VI. Alcohol Misuse Prevention Program, 3. PHMSA Inspection Protocol for Alcohol Testing Sites, Alcohol Testing <br />Sites, Forms and Supplies. <br />P.02.b Does the plan specify that only EBTs and ASDs listed on the NHTSA CPL will be used for DOT alcohol testing §40.229? Also, <br />does the plan specify that an EBT must be used for conducting the confirmation tests §40.231(a)? <br />Plan: Vl, Alcohol Misuse Prevention Program, 3. PHMSA Inspection Protocol for Alcohol Testing Sites, Alcohol Testing <br />Sites, Forms and Supplies. <br />P.02.c. Does the operator follow the Quality Assurance Plan (QAP) for the EBT that is used §40.233(1 If this service Is contracted <br />out does the operator ensure that the GAP is being followed §40.233(c)? <br />Premium Concrete Services, Inc.- PHMSA DRUG/ALCOHOL PLAN <br />NATIONALCOMPLIANCE MMIAGEMENTSERVICE, INC (NCMS) 2011 (update 2021). The NCM5 plan is <br />the subject of a regisiorcd copyright end Is protected by copyright laves In the U.S. and elsewls All rights <br />reserved <br />51 <br />