Loading...
HomeMy WebLinkAboutReso 2011-1813 RESOLUTION NO. 2011- ~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING THE CITY OF SUNNY ISLES BEACH DRUG-FREE WORKPLACE PROGRAM POLICY, AS AMENDED, ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City is sub-recipient of American Recovery and Reinvestment Act (ARRA) grant funds administered through Miami-Dade Transit (MDT), who is the grantee of the Federal Transit Administration (FT A); and WHEREAS, all sub-recipients are required to have a Drug-Free Workplace Program Policy that includes specific elements covered in the FT A Regulations 49CFR Part 655; and WHEREAS, the amendments affect the CDL Driver Addendum section of the policy, and this policy has been amended to include all required elements and has received initial approval by Miami-Dade County; and WHEREAS, the City Commission now wishes to approve the City of Sunny Isles Beach Drug-Free Workplace Program Policy, attached hereto as Exhibit "A". NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Policy. The City Commission hereby approves the City of Sunny Isles Beach Drug-Free Workplace Program Policy as amended, attached hereto as Exhibit "A". Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 15th day of December 2011. . , . -l . ...... '- . ",. .....,' " ~ " ... (") ATTES~::' ',,: 'r -:- o. \~\ <fi :C"_~{~];":;~ ~M.~-'-;~ Jane A. Hines, CMC;City Cl~rk \.. . '\ . "" .t: "'~ ,......~ \' I' .. . R2011- Drug-Free Workplace Program Policy 1 APPROVED AS TO FORM AND LEGAL SU FI IENCY: Vote: C:;-O Mayor Ede1cup Vice Mayor Thaler Commissioner Aelion Commissioner Gatto Commissioner Scholl R2011- Drug-Free Workplace Program Policy Moved by: Seconded by: ---LLCY es) v (Yes) V (Yes) \7(Yes) V(Y es) _(No) _(No) _(No) _(No) _(No) 2 c~~ -ltt$: LI aD y I ~ fi\ "'j''' Il-t*u,:.~ CITY OF SUNNY ISLES BEACH OF DRUG-FREE WORKPLACE PROGRAM SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page I of41 12/15/2011 TABLE OF CONTENTS I. PURPOSE 4 II SCOPE 5 III. DRUG-FREE WORKPLACE PROGRAM DISSEMINATION 5 IV. DEFINITIONS 5 V. ALCOHOL USE PROHIBITIONS 5 VI. DRUG USE PROHIBITIONS 6 VII. TESTING 8 A. Testing of Applications 8 B. Reasonable Suspicion Testing 8 C. Random Testing 10 D. Return to Duty Testing 11 E. Position Change Testing 11 F. Follow-up Testing 11 G. Routine Fitness for Duty 11 H. Additional Testing 11 I. Refusal to Test 11 VIII. TESTING PROCEDURE 12 A. Tested Substances 12 B. Consent Required 12 C. Designated Laboratory 12 D. Notification of Prescription Drug Use 12 E. Testing of Injured Employees 12 F. Body Specimens 13 G. Cost of Testing 13 SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 2 of 41 12/15/2011 H. Collection Site, Work Site 13 I. Collection Site, Work Site, Personnel 14 J. Testing Laboratory 14 K. Initial Tests Used for Implementing ~ 44.101-.102, Fla. Stat. 14 (1993)* L. Confirmation Tests Used for Implementing ~ 440.101-.102, 15 Fla. Stat IX. TEST RESULTS (Blood and Urine) 15 A. Reporting Results 15 B. Challenges to Test Results 17 C. Employee/Applicant Protection 17 X. EMPLOYEE ASSISTANCE PROGRAM (EAP) 18 XI. INVESTIGATION 19 XII. ARREST FOR DRUG-RELATED CRIME 19 XIII. CONFIDENTIALITY 20 XIV. RECORDS AND TRAINING 20 A. Resource File 20 B. Individual Test Results 20 C. General Records of the City 20 D. Drug Training Program 21 Addendum CDL Drivers Policy 22 "A" Appendix Contact Information and Services 37 "A" Appendix Sunny Isles Beach Safety-Sensitive Classifications 38 "B" Appendix Definitions 39 "C" SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 3 of 41 12/15/2011 DRUG-FREE WORKPLACE PROGRAM I. Purpose As a part of its commitment to safeguard the health of its employees, to provide a safe place for its employees to work, and to promote a drug-free working environment, the City of Sunny Isles Beach, Florida (City) has established this program relating to the use or abuse of alcohol and drugs by its employees. This program is intended to conform to the requirements of the Drug- Free Workplace Program under Florida's Workers' Compensation Law, and rules promulgated pursuant thereto. Substance abuse, while at work or otherwise, seriously endangers the safety of employees, as well as the general public, and creates a variety of workplace problems including increased injuries on the job, increased absenteeism, increased health care and benefit costs, increased theft, decreased morale, decreased productivity, and a decline in the quality of products and services provided. This program is established in part to detect users and remove abusers of drugs and alcohol from the workplace, to prevent the use and/or presence of these substances in the workplace, and to assist employees in overcoming any dependence on drugs and/or alcohol in accordance with the following guidelines. Florida Statutes provide in part that an employee who is injured in the course and scope of his employment and tests positive on a drug or alcohol test may be terminated and shall forfeit his eligibility for medical and indemnity benefits under Florida's Workers' Compensation Law. Refusal to take a drug (urine) or alcohol (blood) test will result in the employee forfeiting his eligibility for medical and indemnity benefits under Florida's Workers' Compensation Law and the employee being subject to dismissal. The City group medical plan excludes benefits for job related injuries. Therefore, if Worker's Compensation benefits are forfeited pursuant to the drug-free workplace program, the employee injured on the job will be without any City provided medical benefits. Certain components of this program involve utilization of additional techniques and procedures. These additional techniques and procedures as well as the determination of the employee groups who will be covered by such, are both justified by, and based upon, federal and state statutes, case law, and regulatory findings related to various public sector and private sector employees working in safety-sensitive positions throughout inter- and intrastate commerce. At such time as the regulations implemented pursuant to the Omnibus Transportation Employee Testing Act of 1991 or other regulatory requirements become applicable to City employees, this program will be altered as and if necessary to conform to the specific requirements of the final regulations. Until such time, any additional techniques and procedures shall utilize mechanisms already in use and/or proposed for use by state or federal law and regulation. As determined by management, based upon additional information or experience, such additional techniques and procedures may be unilaterally, and without notice, altered, or eliminated from the remainder of this program, and shall not impact this program's continuing compliance with ~ 440.101-.102, Fla. Stat. (1993). To the extent that ~ 440.101-.102, or the implementing rules issued by the Department of Labor and Employment Security (38F-9, F.AC.) or those issued by the Department of Health and Rehabilitative Services (10E-18, F.AC.) are amended, or other statutes and rules requiring drug testing are determined to be applicable to City employees, the City's program will be amended to the extent required by such, without the necessity of further general notice. The City's Drug-Free Workplace Program has been prepared so as not to conflict with public policy and, further, not to be discriminatory or abusive. A drug-free workplace should be the goal of every employer in America. Drug and alcohol testing is only one of the several steps SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page 4 of41 12/15/201 I that must be taken to achieve this objective. When incorporated into a comprehensive anti-drug effort, testing can go a long way in combating drug and alcohol abuse in the workplace. II. Scope All employees are covered by this program and, as a condition of employment, are required to abide by the terms of this program. A supplemental program for certain employees because of State and Federal Regulations is described is addenda hereto. Any employee in doubt as to the requirements or procedures applicable to their situations may contact the City Human Resources Department for information. III. Drug-Free Workplace Program Notice A. The City will give a general one-time notice to all employees that the City prohibits its employees from illegally or improperly using, possessing, selling, manufacturing, or distributing drugs on its property, or while its employees are at work; that it is against City policy to report to work or to work under the influence of drugs; and that it is a condition of employment to refrain from using nonprescription drugs or alcohol on the job, or abusing legal drugs on or off the job such that it affects their job, and that a drug testing program is being implemented. At least sixty (60) days will elapse between the notice and any employee drug testing pursuant to this program. B. Prior to testing, all employees or applicants for employment will be given a summary of the Drug-Free Workplace Program, a summary of the drugs which may alter or affect a drug test, a list of local employee assistance programs and a list of local alcohol and drug rehabilitation programs. C. A notice of drug testing will be included with all job vacancy announcements. A notice of the City's drug testing program will also be posted in appropriate and conspicuous locations on the City's premises and copies of the program will be made available for inspection during business hours in the Human Resources Department. IV. Definitions The definitions of words and terms as set forth in S 440.02(1). Fla. Stat. (1993), the Florida's Workers' Compensation Drug Testing Rules (38F-9, F.A.C.), and the Florida Department of Health and Rehabilitative Services (HRS), Drug-Free Workplace Standards (10E-18, F.A.C.) shall apply to the words and phrases used in this program. V. Alcohol Use Prohibitions A. The consumption of alcohol on City property or while on duty (during working hours, while at work, etc.) is prohibited and will result in disciplinary action, up to and including dismissal. The prohibition of consumption of alcohol upon City property or on duty does not, however, apply to those assignments, premises, or events at which consumption of alcohol is authorized by management. Such authorization does not encourage, sanction, or authorize any individual to consume alcohol in excess to a point of being intoxicated. Therefore any employee at an event, who in the sole opinion of the Management becomes intoxicated, must refrain from further consumption of alcohol and, upon request by Management, leave the function. Failure to comply with the request constitutes a violation of the program and will subject the employee to disciplinary action. SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 5 of 41 12115/2011 B. Off-duty use of alcohol may adversely affect an employee's job performance or adversely affect or threaten to adversely affect other interests of the City, including but not limited to the employee's relationship to his/her job, fellow workers' reputations, or goodwill in the community. Disciplinary action up to and including dismissal may be imposed on this basis. C. Except as provided herein, the personal possession (i.e., on the person, or in a desk, or locker) of alcohol on City property or during working hours will result in disciplinary action, up to and including dismissal. D. It is against the City's program and a violation of City policy to report to work or to work under the influence of alcohol. E. For purposes of this policy, an employee is presumed to be under the influence of alcohol if a blood test shows a forensically acceptable positive quantum of proof of alcohol usage as set forth in the Florida's Workers' Compensation Testing Rules, Chapter 38F-9, F.A.C. F. An employee who Management has reason to suspect is under the influence of alcohol will be removed immediately from the workplace and will be tested and evaluated by authorized personnel selected by Management, if reasonably available. The City will take further action (i.e., further testing, referral to counseling, and/or disciplinary action) based on medical information, work history, and other relevant factors. The determination of appropriate action in each case rests solely with the City. G. Failure to pass an alcohol test will result in further testing or disciplinary action, up to and including dismissal. H. Efforts to tamper with or refusal to submit to an alcohol test will subject the employee to dismissal. I. Employees arrested for an alcohol-related incident, as indicated on the arrest report, shall notify, as soon as feasible, but in any event no later than 24 hours after the arrest, the City management representative having direct administrative responsibility for the arrested employee of the arrest if the incident occurs: 1. During working hours, or 2. While operating a City vehicle, or 3. While operating a personal vehicle on City business. Failure to comply with this subsection will result in disciplinary action up to and including dismissal. J. Violations of alcohol use prohibitions can subject an employee to disciplinary action up to and including dismissal. Dismissal for a first offense will be considered an appropriate penalty absent mitigating circumstances. VI. Drug Use Prohibitions A. The use, sale, purchase, possession, manufacture, distribution, or dispensation of nonprescription drugs or their metabolites on City property or while at work (while on SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page 6 of 41 12/15/2011 duty, during working hours, etc.) is a violation of the City's Program and is just cause for immediate dismissal. B. Reporting to work, or working, under the influence of nonprescription drugs is a violation of the City's Program and is just cause for immediate dismissal unless the violation is identified solely by the failure of a random drug test as set for in VI. C. below. C. An employee, who fails a random urine drug test, will be allowed a one-time opportunity to participate in an AlcohollDrug Rehabilitation Program or the City of Sunny Isles Beach Employee Assistance Program (EAP) or other approved program as determined by the City, in lieu of being immediately dismissed based upon such failure. However, allowing the Employee to participate in such program in lieu of being dismissed is conditioned upon the Employee meeting certain requirements. Furthermore, such an opportunity will not be available to an employee who has previously participated in an Alcohol/Drug Rehabilitation Program, the City's EAP, or other approved, similar program, as an alternative to dismissal. Employees allowed the rehabilitation opportunity described herein may still receive disciplinary action short of dismissal in addition to required participation in the rehabilitation program. Participation in a treatment program being it entirely voluntary or pursuant to this section, will not excuse additional violations of this policy, work rule violations, improper conduct, or poor performance and an employee may be disciplined or dismissed for such offenses or failure to perform. The City may approve further limits on, or elimination of, the rehabilitation opportunity described above for certain Departments or employee groups. D. For purposes of this program, an employee is presumed to be under the influence of drugs if a urine test or other authorized testing procedure shows a forensically acceptable positive quantum of proof of drug usage a set forth in the Florida's Workers' Compensation Testing Rules, Chapter 38F-9, F.A.C. E. Legal medication (over the counter) or prescription drugs may also affect the safety of the employee, fellow employees or members of the public. Therefore, any employee who is taking any over-the-counter medications or prescription drug which might impair safety, performance, or a motor function shall advise his direct management representative of the possible impairment before reporting to work under the influence of such medication or drug. A failure to do so may result in disciplinary action. If Management determines that the impairment does not pose a safety risk, the employee will be permitted to work. Otherwise, management may temporarily reassign the employee or place the employee in an appropriate leave status during the period of impairment. Improper use of "prescription drugs" is prohibited and may result in disciplinary action. Improper use of prescription drugs includes, but is not limited to use of multiple prescriptions of identical or interchangeable drugs, and/or consumption of excessive quantities of an individual or therapeutically interchangeable drugs, and/or inappropriately prolonged duration of consumption of drugs, and/or consumption of prohibited drugs for other than valid medical purposes. For the purpose for this Program, consumption of any drug by the employee of more than the manufacture's maximum recommended daily dosage, or for a longer period of time than recommended, or of any prohibited drug prescribed for or intended for another individual, or for other than a valid medical purpose shall be construed to constitute improper use. Excessive or inappropriate prescribing by the prescriber or prescribers shall NOT constitute a defense for the employee. Prescription medication shall be kept in its original container if such medication is taken during working hours or on City property. SIB _Drug-Free_ WorkpIace_Program_-_ W-CDL Page 70f4I 12/15/2011 F. Refusal to submit to or efforts to tamper with a drug test will subject the employee to dismissal. G. Except as provided herein, failure to pass a drug test will result in disciplinary action, up to and including dismissal. H. Violations of drug prohibitions can subject an employee to disciplinary action, up to and including dismissal. Dismissal for a first offense will be considered an appropriate penalty absent mitigating circumstances. VII. Testing A. Testing of Applicants 1. Prior to employment, applicants, whether for regular, intermittent, or temporary positions, will be tested for the presence of drugs. 2. Any job applicant who refuses to submit to drug testing, refuses to sign the consent form, fails to appear for testing, tampers with the results, or fails to pass the pre- employment confirmatory drug test will not be hired and in most cases will be ineligible for hire for a period of at least one (1) year. B. Reasonable Suspicion Testing 1. "Reasonable suspicion testing" means drug testing based on a belief that an employee is using, or has used drugs in violation of the City's program, on the basis of specific, contemporaneous, physical, behavioral or performance indicators of probable drug use. Two management representatives shall substantiate and concur in the decision to test said employee, if feasible. Only one management representative need witness the conduct. The management representative(s) and witness(es) shall have received training in the identification of actions, appearance, conduct, or odors which are indicative of the use of drugs or alcohol. If a management representative believes reasonable suspicion exists, the management representative shall report his or her findings and observations to the Department Head having administrative responsibility for the affected employee. Upon approval by the Department Head, the employee will be asked to immediately submit to a drug test(s) and sign a form acknowledging his or her consent. When chemical breath testing, or other reliable mechanisms, for alcohol testing are used, the test may be conducted immediately at the work site or later at the collection site. Factors which substantiate cause to test for blood or urine shall be documented by the management representative on the Substance Abuse Investigation Report Form which must be completed as soon as practicable, but no later than seven (7) days after the employee has been tested for drugs. A copy of this report will be given to the employee upon request. 2. Each supervisor shall be responsible to determine if reasonable suspicion exists to warrant drug testing and required to document in writing the specific facts, symptoms, or observations which form the basis for such reasonable suspicion. The documentation shall be forwarded to the Department Head or designee to authorize the drug test of an employee. SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page 8 of 41 12/15/20 II The Department Head or designee shall require an employee to undergo drug testing if there is reasonable suspicion that the employee is in violation of the City of Sunny Isles Beach Drug-Free Workplace Program. Circumstances which constitute a basis for determining "reasonable suspicion" may include but are not limited to: a. A Pattern of Abnormal or Erratic Behavior - This includes but is not limited to a single, unexplainable incident of serious abnormal behavior or a pattern of behavior which is radically different from what is normally displayed by the employee or grossly differing from acceptable behavior in the workplace. b. Information Provided by a Reliable and Credible Source - The first line supervisor or another supervisor/manager receives information from a reliable and credible source as determined by the Department Head that an employee is violating the City's Drug-Free Workplace Program. c. Direct Observation of Druq Use - The first line or another supervisor/manager directly observes an employee using drugs while the employee is on duty. Under these circumstances, a request for drug testing is MANDATORY. d. Presence of the Physical Symptoms of Druq Use - The supervisor observes physical symptoms that could include but are not limited to glassy or bloodshot eyes, slurred speech, poor motor coordination, or slow or poor reflex responses different from what is usually displayed by the employee or what is generally associated with common ailments such as colds, sinus, hay fever, diabetes, etc. The following will be deemed reasonable suspicion and may provide a sufficient basis for requesting a drug test at the direction of the Department Head or designee: e. Violent of Threateninq Behavior - First Incident: If an employee engages in unprovoked, unexplained, aggressive, violent and/or threatening behavior against a fellow employee or a citizen, the Department may request that the employee submit to drug testing. f. Violent or Threateninq Behavior - Subsequent Incident: Whether or not an employee has previously received formal counseling or disciplinary action for unprovoked, unexplained, aggressive, violent and or threatening behavior against a fellow employee or a citizen, upon a second or subsequent episode of similar behavior/conduct (within twelve months), the Department shall request that the employee undergo drug testing. g. Absenteeism and/or Tardiness: If an employee has previously received a suspension action for absenteeism and/or tardiness, a continued poor record (within twelve months) that warrants a second or subsequent suspension action may result in a request for a drug test. h. Odor: Odor of cannabis or alcohol upon the person. i. Performance Related Accidents: Each employee whose performance either contributed to the accident or whose performance cannot be discounted as a contributing factor to the accident shall be drug tested for both alcohol and drugs. The management representative having administrative responsibility for the SIB_Drug-Free_ WorkpIace_Program_-_ W-CDL Page 9 of4l 12/15/2011 employee involved in the accident shall ensure that a drug test is performed as soon as possible but no later than 32 hours after the accident. Post-accident testing may involve breath, blood, and urine. Should evidence of alcohol be present, i.e., an odor of alcohol, open containers, or a statement from witness confirming alcohol consumption, the management representative must ensure testing is completed as soon as emergency medical care has been provided. The following are examples of conditions that require accident related testing: (1) City employee operating a vehicle while on city business (either a city-owned or personal vehicle) and involved in an accident that results in a citation for a moving violation. (2) An accident involving property damage (city or private) estimated to be greater than $1,000. (3) An accident involving death. (4) An accident involving injury requiring treatment at an off site (away from the scene of the accident) medical facility other than occupational health services. If the injury is of such character as would have been treated at occupational health services, but for the unavailability of occupational health services, Management may waive this requirement. "Unavailability" means occurring at a time other than the hours of operation of occupational health services or at such distance from occupational health services as to render their use impractical. C. Random Testing 1. Random drug testing will be performed utilizing urine and may be performed in the future utilizing breath or other reliable mechanisms (see VIII, K). 2. Employees in safety sensitive position, including employees whose positions with the City require them to have a commercial drivers license, will be required to submit to drug testing on a random basis. A list of those job classifications determined to be safety sensitive will be compiled and kept on file in the Human Resources Department. Such list will be periodically updated. 3. For purposes of selection for testing, employees shall be identified by Social Security Numbers and the selection of employees will be conducted through the use of a random number generator or other neutral selection process. 4. Upon notification by management representatives that a drug test is required, the employee will report to the test site as designated by management, but in no event, later than 24 hours after notification, and provide a specimen of his/her urine. If chemical breath testing, or other reliable mechanisms, for alcohol testing are used, the test may be conducted immediately at the work site or later at the collection site. 5. Random testing shall be at an annual rate of between twenty-five percent (25%) to fifty percent (50%) of the average number of positions for which testing is required. SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 10 of 41 12/15/2011 During the first 12 months of this program, random drug testing: (1) will be spread reasonably throughout the year; and (2) the total number of tests will be equal to at least 25 percent (25%) of the employees subject to testing. D. Return to Duty Testing An Employee who does not pass a blood or urine drug test may not return to work until meeting at least the following requirements: 1. The employee must pass a drug test administered under this program. 2. The Medical Review Officer must approve the employee for return to work. 3. The employee must. agree to participate in and successfully complete any alcohol or drug evaluation, counseling or rehabilitation program required by the City. 4. The employee must agree to submit to periodic, unannounced drug tests for a period of up to 60 months. E. Position Change Testing Employees moving from a non-safety sensitive position to one designated as safety sensitive, as a result of a formal personnel action, shall be required to successfully pass a urine drug test within 48 hours of receiving notification that they have been selected to fill the safety sensitive position. F. Follow-up Testing If the employee in the course of employment enters an employee assistance program for drug related problems, or an alcohol and drug rehabilitation program not related to the employee's failure to pass a drug test, the employee shall submit to a drug test prior to return to duty and be cleared for return by the MRO, and, unless otherwise agreed to by the City, submit to drug tests as a follow-up to such program, on at least an annual basis for a period of 24 months thereafter, as determined by the City. Advance notice of the follow-up test shall not be given to the employee. G. Routine Fitness for Duty An employee shall submit to a drug test if conducted as part of a routinely scheduled employee fitness-for-duty medical examination that is required for all members of an employment classification or group. H. Additional Testing Additional testing may also be conducted as required by applicable state or federal laws, rules, or regulations. I. Refusal to Test Employees who refuse to submit to a blood or urine test administered in accordance with this program forfeit their eligibility for all workers' compensation medical and indemnity benefits and will be subject to dismissal. Employees who refuse to submit to a chemical SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page I I of41 12/15/2011 breath test or other mechanism determined by management to be reliable will be subject to dismissal. VIII. Testing Procedure A. Tested Substances The City may test for any or all of the following drugs: . Alcohol . Amphetamines (Binhetamine, Desoxyn, Dexedrine) . Cannabinoids (i.e., marijuana, hashish) . Cocaine . Phencyclidine (PCP) . Methaqualone (Quaalude, Parest, Sopor) . Opiates . Barbiturates(Phenobarbital, Tuinal, Amytal) . Benzodiazophines (Ativan, Azene, Clonopin, Dalmane, Diazapam, Halcion, Librium, Poxipam, Restoril, Serax, Tranxene, Valium, Vertron, Xanax) . Methadone (Dolophine, Methadose) . Propoxyphene (Darvocet, Darvon N. Dolene) B. Consent Required Job applicants and employees will be asked to sign Consent to Testing Form. Refusal to execute the consent form constitutes a refusal to be tested, and will subject the employee/applicant to dismissal/failure to hire. C. Designated Laboratory Because of the potential adverse consequences of positive test results on employees, the City will employ a very accurate testing program. Specimen samples will be analyzed by a highly qualified, independent laboratory which has been selected by the City and certified by the appropriate regulatory agency. The name and address of the certified laboratory currently used by the City is on file with the Human Resources Department. D. Notification of Prescription Drug Use Applicants and employees will be given an opportunity prior to and after testing to, on a confidential basis, provide any information they consider relevant to the test including listing all drugs they have taken within the immediately preceding 30 day period, including prescribed drugs and to explain the circumstances of the use of those drugs in writing or other relevant medical information on a Drug Use Information Form, which information will be furnished to the Medical Review Officer (MRO) in the event of a positive confirmed result. Applicants and employees will also be provided with a notice of the most common medication by brand name or common name, as well as the chemical name which may alter or affect a drug test. E. Testing of Injured Employees An employee injured at work and required to be tested will be taken a medical facility for immediate treatment of injury. If the injured employee is not at a designated collection site, SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 12 of41 12/15/2011 the employee will be transported to one as soon as it is medically feasible and specimens will be obtained. If it is not medically feasible to move the injured employee, specimens will be obtained at the treating facility under the procedures set forth in this program and transported to an approved testing laboratory. No specimen will be taken prior to the administration of emergency medical care. An injured employee must authorize release to the City the results of any test conducted for the purpose of showing the presence of alcohol or drugs. F. Body Specimens Urine will be used for the initial test for all drugs except alcohol and for the confirmation of all drugs except alcohol. Blood will be used for the initial and confirmation tests for alcohol for complying with the provisions of S 440.101-.104, Fla. Stat. Sufficient volume of specimens shall be obtained so as to provide for the necessary number of samples as may be required, depending upon the number of required procedures. Chemical breath testing methods or other reliable mechanisms may be utilized in connection with justifying further alcohol/blood tests in instances involving reasonable suspicion, and random (if instituted in the future) testing under this program, but are not required to be first utilized. In the case of injured employees, the physician will have the discretion to determine to not draw a blood sample if such would threaten the health of the injured employee or if the employee has a medical condition unrelated to the accident which may preclude the drawing of the necessary quantity of blood for a testing specimen. Under these circumstances, no inference or presumption of intoxication or impairment will be made for the purposes of S 440.101-.102, but discipline for violation of the Program may be taken based upon observable conduct or conditions and/or the result of other test, if any. G. Cost of Testing The City will pay the cost of initial and confirmation drug tests, which it requires of employees and job applicants. An employee or job applicant will pay the cost of any additional drug test not required by the City. H. Collection Site, Work Site 1. The City will utilize a collection site designated by an approved laboratory which has all necessary personnel, materials, equipment, facilities, and supervision to provide for the collections, security, chain of custody procedures, temporary storage and shipping or transportation of urine and blood specimens to an approved drug testing laboratory. The City may also utilize a medical facility as a collection site which meets the applicable requirements. 2. The City may require that an employee take a chemical breath test at the Work Site or other City facility. 3. Security of the collection site, chain of custody procedures, privacy of the individual, collection control, integrity and identity of the specimen and transportation of the specimen to the laboratory as applicable will meet state or federal rules and guidelines. Florida Department of Health and Rehabilitative Services CHAIN OF CUSTODY form (HRS for 1806, as amended from time to time-last revision 5/91) will be used for each employee or job applicant whose blood or urine is tested. SIB _Drug-Free_ WorkpIace_Program_-_ W-CDL Page 13 of41 12/15/201 I I. Collection Site, Work Site, Personnel 1. A specimen for a drug test will be taken or collected by: a. A physician, a physician's assistant, a registered professional nurse, a licensed practical nurse, a nurse practitioner, or a certified paramedic who is present at the scene of the accident for the purpose of rendering emergency service or treatment; or b. A qualified person employed by a licensed laboratory who has the necessary training and skills for the assigned tasks. 2. In the case of a chemical breath test, utilizing evidential breath test devices, a technician licensed pursuant to Rule 100-42, F.A.C. In the case of other reliable mechanisms, a management representative who has received training in administering the test and analyzing the results. J. Testing Laboratory 1. The laboratory used to analyze initial or confirmation blood or urine specimens will be licensed or certified by the appropriate regulatory agencies to perform such tests. The Florida Department of Health and Rehabilitative Services has published Drug- Free Workplace Standards (Florida Administrative Code, Chapter 10E-18) which shall be followed by laboratories and employers for testing procedures required unders440.101-102, Fla. Stat. (1993). 2. All laboratory security, chain of custody, transporting and receiving of specimens, specimen processing, retesting, storage of specimens, instrument calibration and reporting of results will be in accordance with applicable state or federal laws and rules established by HRS of the U.S. Department of Transportation. 3. The laboratory or Medical Review Officer will provide assistance to the employee or job applicant for the purpose of interpreting any positive confirmed test results. K. Initial Tests Used for Implementing S 440.101-.102. Fla.Stat. (1993)* Initial tests will use an immunoassay except that the test for alcohol will be an enzyme oxidation methodology. The following cutoff levels will be used when screening specimens to determine whether they are positive or negative for these drugs or metabolites. All levels equal to or exceeding the following will be reported as positive: . Alcohol .05g/dl% . Amphetamines 1000ng/ml . Cannabinoids 100ng/ml . Cocaine 300ng/ml . Phencyclidine 25ng/ml . Methaqualone 300ng/ml . Opiates 300ng/ml . Barbiturates 300ng/ml . Benzodiazepines 300ng/ml . Synthetic Narcotics: o Methadone o Propoxyphene 300ng/ml 300ng/ml SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 14 of41 12/15/2011 *Chemical breath testing procedures as described in Chapter 100-42, F.A.C. or U. S. Department of Transportation rules, or other reasonably reliable alcohol test devices, including tubes containing crystals that change color when exposed to alcohol, passive alcohol sensors, or saliva testing devices, etc., may be used, as determined by the City prior to requiring a blood sample in its reasonable suspicion testing program (and random if such is implemented in the future). These results are reported only to the appropriate manager who then determines if further testing under this program is warranted. L. Confirmation Tests Used for Implementing S 440.101-.102, Fla. Stat. All blood and urine specimens identified as positive on the initial test will be confirmed using gas chromatography/mass spectrometry (GC/MS) or an equivalent or more accurate scientifically accepted method approved by the HRS, except that alcohol will be confirmed using gas chromatography. All confirmation will be done by quantitative analysis. Concentrations which exceed the linear region of the standard curve will be documented in the laboratory and recorded as "greater than highest standard curve value". The following confirmation cutoff levels will be used when analyzing specimens to determine whether they are positive or negative for these drugs metabolites. All levels equal to or exceeding the following will be reported as positive: . Alcohol .05g/dl% . Amphetamines 1000ng/ml . Cannabinoids 100ng/ml . Cocaine 300ng/ml . Phencyclidine 25ng/ml . Methaqualone 300ng/ml . Opiates 300ng/ml . Barbiturates 300ng/ml . Benzodiazepines 300ng/ml . Synthetic Narcotics: 0 Methadone 300ng/ml 0 Propoxyphene 300ng/ml IX. TEST RESULTS (Blood and Urine) A. Reporting Results. 1. The laboratory shall disclose to the MRO a written positive confirmed test results report within 7 working days after receipt of the sample. The laboratory should report all test results (both positive and negative) to the Medical Review Officer (MRO) within 7 working days after receipt of the specimen at the laboratory. The name and address of the current MRO is on file with the Human Resources Department. The MRO is employed by the City and is not an employee of the drug testing laboratory. 2. The laboratory will report as negative all specimens which are negative on the initial test or negative on the confirmation test. Only specimens confirmed positive on the confirmation test will be reported positive for a specific drug. 3. The laboratory will transmit results in a timely manner designed to ensure confidentiality of the information. The laboratory and MRO will ensure the security of SIB_Drug-Free_ Workplace_Program_-_ W-CDL Pagel50f41 12/15/201 I the data transmission and restrict access to any data transmission, storage and retrieval system. 4. As provided in 10E-18.008 and 38F-9.014, F.A.C., the MRO will verify that positive and negative test results were properly analyzed and handled according to HRS rules. The MRO may require a re-test. The MRO will have knowledge of substance abuse disorders and shall also be knowledgeable in the medical use of prescription drugs and in the pharmacology and toxicology of illicit drugs. The MRO shall evaluate the drug test results(s) reported by the lab, verifying by checking the chain of custody form that the specimen was collected, transported and analyzed under proper procedures and, determine if any alternative medical explanations caused a positive test result. This determination by the MRO may include conducting a medical interview with the tested individual, review of the individual(s) medical history or the review of any other relevant bio-medical factors. The MRO shall also review all medical records made available by the tested individual. The MRO may request the laboratory to provide quantification of test results. 5. Within three (3) days of receipt of the test results, the MRO will (1) notify the Human Resources Department representative of negative results, or (2) contact the employee or job applicant regarding a confirmed positive test result and make such inquire as to enable the MRO to determine whether prescription or over-the-counter medication could have caused the positive test results. In this later case, the MRO will follow the procedure set forth in either the HRS or D.O.T. rules for providing the employee or job applicant the opportunity to present relevant information regarding the test results. After following the appropriate procedures, the MRO will notify the City in writing of any verified test results. If the MRO after making and documenting all reasonable efforts is unable to contact the employee or job applicant to discuss positive test results, the MRO will contact a designated management official to arrange for the employee or applicant to contact the MRO. The MRO may verify a positive test without having communicated to the employee or applicant about the results of the test, if (1) the employee or applicant declines the opportunity, or (2) within two days after contacting the designated management official the employee or applicant has not contacted the MRO. Further, employees or applicants must cooperate fully with the MRO. Failure to meet with the MRO upon his or her request or failure to promptly provide requested information will result in an applicant not being hired and an employee immediately being placed on suspension without pay and may result in discharge. 6. Within 5 working days after the City receives a positive, confirmed verified test result from the MRO the City will notify the employee or job applicant in writing of such test results, the consequences of such results, and the options available to the employee or job applicant, including the right to file an administrative or legal challenge. Notification shall be mailed certified or hand delivered. Hand delivery is the preferred method of providing notice to employees. Mailed notification shall be deemed received by the employee or applicant when signed for, or seven calendar days after mailing, whichever occurs first. 7. The City will upon request provide to the employee or job applicant a copy of the test results. 8. Unless otherwise instructed by the City in writing, all written records pertaining to a given specimen will be retained by the drug testing laboratory for a minimum of 5 SIB _Drug-Free _Workplace ]rogram_-_ W -CDL Page 16 of4l 12/15/2011 years. The drug testing laboratory shall retain (in properly secured refrigerated or frozen storage) for a minimum period of 1 year, all confirmed positive specimens. Within this 1 year period the City, employee, job applicant, MRO or HRS may request in writing that the laboratory retain the specimen for an additional period of time. If no such request, or notice of challenge (See 83) is received, the laboratory may discard the specimen after 1 year of storage. 8. Challenges to Test Results 1. Within 5 working days after receiving notice of a positive, confirmed and verified test result from the City, the employee or job applicant may submit information to the City explaining or contesting the test results and why the results do not constitute a violation of this program. The employee or job applicant will be notified in writing if the explanation or challenge is unsatisfactory to the City. This written explanation will be given to the employee or job applicant within 15 days of receipt of the explanation or challenge, and will include why the employee's or job applicant's explanation is unsatisfactory, along with the report of positive results. All such documentation will be kept confidential and will be retained for at least 1 year. 2. Employees may challenge employment decisions made pursuant to this program as may be authorized by the City personnel policy or collective bargaining agreements. 3. When an employee or job applicant undertakes an administrative or legal challenge to the test results, it shall be the employee's or job applicant's responsibility to notify the City through its Human Resources Director and the laboratory, in writing, or such challenge and such notice shall include reference to the chain of custody specimen identification number. After such notification, the sample shall be retained by the laboratory until final disposition of the case or administrative appeal. 4. The Department of Health and Rehabilitative Services, employer or MRO detecting a false positive error shall immediately notify the laboratory and the employee's management representative to who the false positive test result was reported. C. Employee/Applicant Protection 1. During the 180 day period after the employee's or applicant's receipt of the City's written notification of a positive test result, the employee or applicant may request that the City have a portion of the specimen retested, at the employee's or applicant expense. The retesting must be done at another HRS licensed laboratory. The second laboratory must test at equal or greater sensitivity for the drug in question as the first laboratory. The first laboratory which performed the test for the City will be responsible for the transfer of the portion of the specimen to be retested, and for the integrity of the chain of custody for such transfer. 2. The drug testing laboratory will not disclose any information concerning the health or mental condition of the tested employee or job applicant. 3. The City will not request or receive from the testing facility any information concerning the personal health, habit or condition of the employee or job applicant including, but not limited to, the presence or absence of HIV antibodies in a worker's body fluids. SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 17 of4I 12/15/2011 4. The City will not dismiss, discipline, refuse to hire, discriminate against, or request or require rehabilitation of an employee or job applicant on the sole basis of a positive test result that has not been verified by a confirmation test. 5. The City will not dismiss, discipline or discriminate against an employee solely upon the employee's voluntarily seeking treatment, while in the employ of the City, for a drug-related problem, if the employee has not previously tested positive for drug use, entered an employee assistance program for drug-related problems, or entered an alcohol or drug rehabilitation program. This shall not prevent follow-up testing as required by this program. IX. Employee Assistance Program (EAP) A. The City regards its employees as its most important asset. Accordingly, the City maintains an EAP which provides help to employees who suffer from alcohol or drug abuse and other personal or emotional problems. Employees with such problems should seek confidential assistance from the EAP or other community resources before drug or alcohol problems head to disciplinary action. Employees may contact the Human Resources Department for the name of the City's EAP. B. Information about a self-referred employee's contact with the EAP is confidential and will not be disseminated without the employee's permission. Further, an employee is not subject to discipline solely as a result of a self referral for treatment. C. However, use of the EAP or other community resources will not shield the employee from appropriate disciplinary action for violations of the City's Drug-Free Workplace Program if such violations come to the City's attention through other means, including, but not limited to, reports from employees or outsiders, direct observation, or drug testing. D. Employees referred to the EAP as a result of a first violation of the City's Drug-Free Workplace Program may, at the City's discretion, be allowed to continue their employment with the City provided: 1. They contact the EAP and strictly adhere to all the terms of treatment and counseling; 2. Immediately cease any and all abuse/use of alcohol/drugs; and 3. Consent in writing to periodic unannounced testing for a period of up to 60 months after returning to work or completion of any rehabilitation program, whichever is later. 4. Pass all drug test(s) administered under this program. 5. The employee executes and abides by an agreement describing the required conditions. E. Participation in any evaluation, treatment, or counseling program will be at the employee's expense unless participation in the particular program is required by the City, or unless the employee is entitled to such benefits under the terms of the City's group health plan or by other available benefits. SIB_Drug-Free_ WorkpIace]rogram_-_ W-CDL Page 18 of4I 12/15/201 I X. Investigation A. To ensure that illegal drugs and alcohol do not enter or affect the workplace, the City reserves the right to undertake reasonable searches of all vehicles, containers, lockers, or other items on City property in furtherance of this program. Individuals may be requested to display personal property for visual inspection. B. Searches for the purpose described herein will be conducted only where the City has reasonable suspicion that the employee has violated the City's Drug-Free Workplace Program, and that evidence of such misconduct may be found during the search. C. Preventing a premises/vehicle search or refusing to display personal property for visual inspection will be grounds for dismissal and/or denial of access to City premises. D. Searches of an employee's personal property will take place only in the employee's presence. All searches under this program will occur with the utmost discretion and consideration for the employee involved. E. Individuals may be required to empty their pockets, but under no circumstances will an employee be required to remove articles of clothing or be physically searched except by law enforcement personnel having lawful authority to do so. F. Because the City's primary concern is for the safety of its employees, the public and their working environment, the City will not normally seek prosecution in matters involving mere possession of illegal substances discovered solely as a result of search under this section. However, the City will turn over all confiscated drugs and drug paraphemalia to the proper law enforcement authorities. Further, the City reserves the right to cooperate with or enlist the services of proper law enforcement authorities in the course of any investigation. XI. Arrest for Drug-Related Crime A. As a condition of employment, each employee obligates himself or herself to notify his or her appropriate management representative of the arrest for any alleged violation of or conviction under any criminal drug statute, including but not limited to, offenses described in Section 316.193, Chapter 859 and Chapter 893, Fla. Stat. (1991). Except for the more immediate notice required under Article V.H. of this program, the employee shall give the required notice within 48 hours of such event. Failure to notify will result in dismissal. B. Arrests: If an employee is arrested on a charge of commission of a drug-related crime, the City will perform a preliminary investigation of all of the facts and circumstances surrounding the alleged offense, and City officials may utilize the drug-testing procedures in accordance with this program. In most cases, the arrest for a drug-related crime, except off-duty alcohol use, will constitute reasonable suspicion of drug use under this program. However, information on drug test results shall not be released or used in any criminal proceeding against the employee. Information released contrary to this section shall be inadmissible as evidence in any such criminal proceeding. In conducting its own investigation the City shall use the following procedures: SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 19 of4l 12/15/20 I I During the preliminary investigation an employee may be placed on leave with pay, if applicable, or removed from safety sensitive assignments/positions. After the preliminary investigation in completed, but in no event later than 15 days after the employee's department head learns of the arrest, normal personnel procedures shall be implemented. XII. Confidentiality All information, interviews, reports, statements, memoranda and drug test results, written or otherwise, received by the City as a part of this drug testing program are confidential communications. Unless required by state or federal laws, rules or regulations, the City will not release such information without a written consent form signed voluntarily by the person tested, except when consulting with legal counsel in connection with action brought under or related to S 440.101-102, or when the information is relevant to the City's defense in a civil or administrative matter. XIII. Records And Training A. Resource File The City will maintain a current resource file of providers of employee assistance including alcohol and drug abuse programs, mental health providers, and various other persons, entities or organizations designed to assist employees with personal or behavioral problems. The City will inform employees and new hires about various employee assistance programs that the employer may have available. The information shall be made available at a reasonable time convenient to the City in a manner that permits discreet review by the employee. The City will provide the names, addresses, and telephone numbers of employee assistance programs and local alcohol and drug rehabilitation programs to employees and applicants. B. Individual Test Results 1. The MRO shall be the sole custodian of individual positive test results. 2. The MRO shall retain the reports of individual positive test results for a period of five years. 3. The City shall keep confidential and retain for at least one year an employee's challenge or explanation of a positive test result, the City's response thereto, and the report of positive result. 4. The City shall keep all negative test results for five years. C. General Records of the City of Sunny Isles Beach 1. Records which demonstrate that the collection process conforms to all appropriate state or federal regulations shall be kept for three years. 2. A record of the number of employees tested by type of test shall be kept for five years. SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 20 of 41 12/15/20 I I 3. Records confirming that managers, supervisors and employees have been trained under this program shall be kept for three years. D. Drug Training Program 1. The City shall establish and maintain a Drug Training Program. The Program shall, at a minimum, include the following: a. A written statement on file and available for inspection at its Human Resources Department outlining the Program. b. At least an annual educational and training component for employees which addresses drugs; and c. An educational and training component for all supervisory and managerial personnel which addresses drugs. 2. The educational and training components described in D.l.b and D.1.c above shall include the following: a. The effects and consequences of drug use on personal health, safety and work environment. b. The manifestations and behavioral changes that may indicate drug use or abuse. c. Documentation of training given to employees, supervisory and management personnel. SIB_Drug-Free_ WorkpIace]rogram_-_ W-CDL Page 21 of4I 12/15/2011 Addendum "A" City of Sunny Isles Beach Drug-Free Workplace Program CDL Drivers Policy It is the policy of the City of Sunny Isles Beach (City) to promote safety of mass transit operations by prohibiting the use of certain drugs and the misuse of alcohol by employees who perform safety-sensitive functions. City employees are our most valuable resource and it is our goal to provide a healthy, satisfying work environment that promotes personal opportunities for growth. As one of the steps necessary to meet this goal, it is our policy to: . Assure that employees are not impaired in their ability to perform assigned duties in a safe, productive, and healthy manner; . Create a workplace environment free from the adverse effects of drug and alcohol substance abuse and misuse; . Prohibit the unlawful manufacture, distribution, dispensing, attempt to purchase, possession, trafficking, driving under the influence (DUI) or use of controlled substances; and . Encourage employees to seek professional assistance anytime personal problems, including alcohol or drug use and misuse, adversely affect their ability to perform their assigned duties. In accordance with the Federal Transit Administration (FTA) regulations entitled Prevention of Prohibited DruQ Use in Transit Operations (49 CFR Part 655), and to meet the goals set forth above, the City has established: . An alcohol misuse prevention program in which safety-sensitive employees are tested for the misuse of alcohol and supervisors are authorized to make reasonable suspicion testing determinations and are trained to recognize the signs and symptoms of alcohol misuse; and . An anti-drug program to detect the use of prohibited drugs by urine testing and to deter the use of those drugs by educating and training safety-sensitive employees about the safety and health ramifications of drug use and abuse. Implementation details are contained in this Drua-Free Workplace Proaram Policy - CDL Addendum, and are in conformance with 49 CFR Parts 40 and 655 as amended, or future amendments thereto. SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 22 of 41 12/15/2011 General The City of Sunny Isles Beach (City) Transit Division performs a vital service to the public. To ensure that this service is delivered safely for the riding public and all others, each City employee and contractor has the responsibility to perform their duty in a safe and conscientious manner. This policy establishes a drug and alcohol-free work environment to ensure that City employees and its contractors remain free from the effects of drugs and alcohol in order to guarantee the health and safety of the riding public and all others. Applicability The federally required provisions of this policy apply to all employees who perform a safety- sensitive function for the City, as defined by the Federal Transportation Administration. This policy also applies to companies and their employees under contract that perform a safety- sensitive function for the City. All vendors under contract to perform a safety-related function for the City shall be issued a copy of this policy at the time their contract is approved. Contractors performing a safety-sensitive function are required to have a drug and alcohol policy that meets the requirements of the Federal Transit Administration's (FTA) drug and alcohol testing regulations (49 CFR Parts 40 and 655) and the Drug Free Workplace Act of 1988, and must provide a copy to their employees. Contractors must submit a summary of their drug and alcohol testing data for each quarter to City for audit, and for the calendar year as required by FTA regulation. Failure of a contractor to follow the Federal Transit Administration's (FT A) drug and alcohol testing regulations can result in the contract being canceled. Each contractor is responsible for ensuring that any agency or person hired (collection agency, medical review officer, substance abuse professional, etc.) to perform a drug or alcohol testing function is performing that function as required in 49 CFR Parts 40 and 655. This policy applies to all City safety-sensitive employees and contractors when on City property or when performing any City related business. Further, covered employees are subject to drug and alcohol testing under this policy when involved in City business while not on City property. This policy also applies to off-site lunch periods or breaks when an employee is scheduled to return to work. Application of the Policy and Employee Responsibility The City is dedicated to assuring the fair and equitable application of this substance abuse prevention policy. Therefore, supervisors/managers are required to use and apply all aspects of this policy in a consistent, unbiased, and impartial manner. All covered employees have the responsibility of being knowledgeable regarding the requirements of the employer's policies and procedures and to fully comply with the provisions thereof. Education and Training Programs The City of Sunny Isles Beach believes that education and training of all employees in the effects and treatment of substance abuse will contribute to a safer and more efficient workplace for everyone. Therefore, educating and informing employees about the dangers of drug abuse SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 23 of 41 12/15/201 I or alcohol misuse and the possible penalties for violation of the City's Drug and Alcohol Policies and Procedures are essential components of our program. The City has established an employee education and training program for all covered employees, including: Education The education components shall include display and distribution to every covered employee of informational material and telephone number(s) for employee assistance, if available. TraininQ Covered employees must receive at least 60 minutes of training on the effects and consequences of prohibited drug use on personal health, safety, and the work environment, and on the signs and symptoms that may indicate prohibited drug use. Supervisors and/or other company officers authorized by the employer to make reasonable suspicion determinations under this policy shall receive at least 60 minutes of training on the physical, behavioral, and performance indicators of probable drug use, and at least 60 minutes of training on the physical, behavioral, speech, and performance indicators of probable alcohol misuse. PROHIBITED DRUG AND ALCOHOL CONDUCT Manufacturing, Trafficking, Possession and Use of Controlled Substances Consistent with existing City policy, the illegal use, sale, attempt to purchase, or possession of narcotics, drugs or controlled substances by City employees on or off duty is cause for administrative action up to and including termination. Employees who are under the influence of alcohol, or who possess or consume alcohol on the job, have the potential for interfering with their own, as well as their co-workers', safe and efficient job performance. Such conditions will be proper cause for administrative action up to and including dismissal. The Drug-Free Workplace Act of 1988 requires that the City notifies all employees that the unlawful manufacture, distribution, trafficking, sales, dispensing, possession and/or use of a controlled substance is prohibited on City property, while using City equipment or while on City business. The act also requires that the City provide an ongoing drug-free awareness program to inform employees about: the dangers of drug and alcohol abuse in the workplace. Covered employees Employees performing any of the following functions are considered safety-sensitive and covered by all the provisions of this policy: . Operating a revenue vehicle, in or out of revenue service. . Operating a non-revenue vehicle that requires a possession of a CDL license. . Controlling dispatch or movement of a revenue service vehicle. . Maintenance of a revenue service vehicle or equipment used in revenue service. SIB_Drug-Free_ WorkpIace_Program_-_ W-CDL Page 24 of 41 12/15/2011 Contractors performing safety-sensitive functions on any vehicle are also covered by the provisions of this policy. Covered Volunteers performing safety-sensitive functions on any vehicle are also covered by the provision of this policy. A volunteer is a Covered Volunteer if (1) the volunteer is required to hold a CDL or (2) the volunteer receives remuneration in excess of their actual expenses while engaged in the volunteer activity. Prohibited Alcohol Use Alcohol Testing Covered employees must submit to alcohol tests in accordance with 49 CFR Part 655 as amended. All City safety-sensitive employees are subject to alcohol testing prior to, during, and immediately after performing their job duties. The City shall test for alcohol in the following circumstances: . Pre-employment . Post-accident . Reasonable suspicion . Random . Return to duty . Follow-up Confirmed alcohol breath concentrations of 0.04 or greater are considered positive. A covered employee with a confirmed positive alcohol test will be relieved from duty immediately. (See Employer Action on Positive Test Result and Refusal to Test.) The use of products containing alcohol or substances including any medication, mouthwash, food, candy, or any other substance such that alcohol is present in the body before performing or while performing safety-sensitive functions is prohibited. On-Duty Use Covered employees are prohibited from using alcohol while performing safety-sensitive functions. No employer having actual knowledge that a covered employee is using alcohol while performing safety-sensitive functions shall permit the employee to perform or continue to perform safety-sensitive functions. Pre-Duty Use Covered employees are prohibited from using alcohol within four (4) hours of reporting for duty. No employer having actual knowledge that a covered employee has used alcohol within four (4) hours of performing a safety-sensitive function shall permit the employee to perform or continue to perform safety-sensitive functions. Covered employees who are on-call or called to return to work overtime are prohibited from consuming alcohol during their specified on-call hours. Employees who have consumed alcohol and are asked to come back to work should inform the caller and decline the assignment. Employees who do not accept an assignment will not be adversely affected. SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 25 of 41 12/15/201 I Employees who accept the assignment and present themselves ready to work will be subject to alcohol testing. Use Following an Accident Covered employees required to take a post-accident alcohol test are prohibited from using alcohol for eight (8) hours following the accident or until he or she undergoes a post-accident alcohol test, whichever occurs first. Other Alcohol-Related Conduct Covered employees whose alcohol test results are 0.02 or greater but less than 0.04 will be removed immediately from safety-sensitive functions. Covered employees whose alcohol test results are 0.02 or greater but less than 0.04 will be relieved from duty and placed on unpaid leave until the start of the employee's next regularly scheduled duty period, but not less than 8 hours following the administration of the alcohol test. A confirmed result of 0.02 or greater but less than 0.04 may lead to disciplinary action, up to and including termination. Furthermore, excessive confirmed results of 0.02 or greater but less than 0.04 shall result in a dismissal recommendation. Prohibited Drug Use Prescribed Drugs The appropriate use of legally prescribed drugs and non-prescription medication is not prohibited. However, the use of any substance that carries a warning label that indicates that mental functions, motor skills, or judgment may be adversely affected must be reported to supervisory personnel and medical advice should be sought as appropriate, before performing work-related duties. A legally prescribed drug means that the individual has obtained a prescription or other written approval from a physician for the use of a drug in the course of medical treatment. The prescription or written authorization must include the covered employee's name, the name of the substance, quantity/amount to be taken, and the period of authorization. The misuse or abuse of legal drugs that have the potential to affect mental functions, motor skills, or judgment is prohibited. Failure to comply may lead to disciplinary action, up to and including dismissal. Prohibited Drugs Covered employees must submit to drug tests administered in accordance with 49 CFR Part 655 as amended. The City is required to screen covered employees for prohibited drugs and drug metabolites in the following circumstances: pre-employment, post-accident, reasonable suspicion, random, return to duty and follow-up. Covered employees shall be tested for the following prohibited drugs and any updates to drug testing made by the Department of Transportation (DOT): SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 26 of 41 12/15/201 I ~ Marijuana (Delta9-THC) ~ Cocaine (BZE) ~ Amphetamines . MDA . MDEA . MDMA . Methamphetamines . Amphetamine ~ Opiates . Codeine . Morphine Drug or Metabolites . 6-AM (Heroin) ~ Phencyclidine (PCP) The use and consumption of the five illegal drugs is prohibited at all times and employees can be tested for drugs anytime while on duty. A covered employee that has a confirmed positive drug test result on a required test will be relieved from duty immediately. A covered employee that refuses a drug test will be removed from duty immediately. (See Employer Action on Positive Test Result and Refusal to Test.) If a drug test is canceled on a pre-employment, return to duty, or follow-up test, the employee or applicant must re-take the drug test and produce a negative drug test result. An immediate observed collection will occur when an employee produces a sample out of the temperature range, shows evidence of tampering/adulterant, and will be required on all return to duty and follow up tests. See Prohibited Drug and Alcohol Testing Procedures section for new collection procedures. The City shall require an immediate retest upon being notified by the MRO that an employee's test result is negative dilute. This policy applies to all required tests. (See required tests.) Required Tests Pre-Employment Testing Requires: ~ DOT drug and alcohol tests. ~ Request For Drug and Alcohol Information From Previous Employer Form. All applicants must produce a negative drug test and alcohol test result prior to being hired. If a test is cancelled by the MRO, the prospective employee must retake the test as soon as applicable. An employee may not transfer from a non-safety sensitive position to a safety-sensitive position until they take a pre-employment drug and alcohol test with verified negative results. SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page 27 of 41 12/15/2011 The City is required to obtain a release from all applicants for the purpose of obtaining drug and alcohol test results from their previous employer. Applicants that refuse to sign a City provided release form will not be considered for safety-sensitive hiring. A positive drug or alcohol test result will disqualify an external applicant for employment consideration with the City for a period of one (1) year. Internal applicants will be subject to disciplinary action, up to and including dismissal. An applicant who has previously failed or refused a required drug or alcohol test must provide proof of having successfully completed a SAP treatment plan, follow-up testing, and has taken and passed a return to duty test. Applicants who fail to provide this information will not be considered for safety-sensitive hiring. Bus operators who have not performed a safety-sensitive function for thirty (30) days or more due to personal illness or injury will be required to complete a safety-sensitive pre-employment physical, before returning to safety-sensitive duties. Additionally, covered employees who have not performed a safety-sensitive function for ninety (90) consecutive calendar days regardless of the reason, will be required to take a pre-employment drug and alcohol test with negative results before performing safety-sensitive duties. No covered employee will be permitted to a resume safety-sensitive function before meeting the prescribed return to duty screenings. External applicants or internal applicants temporarily disqualified for a medical condition will not be hired until the Medical Review Officer has cleared them to perform safety-sensitive functions. Post-Accident Testing Requires: ~ DOT drug and alcohol tests. ~ Supervisor must transport and escort the employee into the testing site and return the employee to the workplace. ~ FTA Post-Accident Report completed by the supervisor at the scene of the accident and a copy sent to Human Resources. Definition of Accident Testing for prohibited drugs and alcohol will be conducted in the case of certain mass transit accidents. An accident by the FTA is an occurrence associated with the operation of a vehicle in which: ~ An individual dies, or ~ An individual receives injuries requiring immediate transport to a medical treatment facility, or ~ With respect to an occurrence in which the mass transit vehicle involved is a bus, electric bus, van or automobile, one or more vehicles (including non-FT A funded vehicles) incurs disabling damage as the result of the occurrence and such vehicle or vehicles are transported away from the scene by a tow truck or other vehicle or are removed from service; or ~ With respect to an occurrence in which the mass transit vehicle involved is a rail car, trolley car, trolley bus, or vessel, the mass transit is removed from operation. SIB _Drug-Free_ Workplace]rogram_-_ W-CDL Page 28 of 41 12/151201 I ~ Disabling damage does not include damage to headlights, turn signals, horn, windshield wipers, and tires or other damage that could be remedied temporarily at the scene of the occurrence if special tools or parts were available. Fatal Accidents Covered employees must be tested for prohibited drug and alcohol concentration as soon as practicable following an accident involving the loss of human life, regardless of circumstances. Each surviving covered employee operating the mass transit vehicle at the time of the accident shall be tested. The employer shall also test any other covered employee whose performance could have contributed to the accident, as determined by the employer using the best information available at the time of the decision. The employee must be relieved from duty pending the results of the post-accident drug and alcohol tests for all fatal accidents. Nonfatal Accidents Covered employees shall be tested for prohibited drug and alcohol concentration as soon as practicable following an accident not involving the loss of human life. The employer shall test each covered employee operating the mass transit vehicle at the time of the accident unless the employer determines, using the best information available at the time of the decision, that the covered employee's performance can be completely discounted as a contributing factor to the accident. All decisions related to post accident testing must be documented in detail, using the FTA Post Accident Report Form including the decision-making process used to reach a decision not to test. The employer shall also test any other covered employee whose performance could have contributed to the accident, as determined by the employer using the best information available at the time of the decision. If an alcohol test is not administered within two (2) hours following the accident, the employer shall prepare and maintain on file a record stating the reason that the test was not promptly administered. If an alcohol test is not administered within eight (8) hours following the accident, attempts to administer an alcohol test shall cease and a record shall be maintained. Records shall be submitted to the FT A upon request of the Administrator. A post-accident drug test is required as soon as practicable but within thirty-two (32) hours of the accident. If a required drug test is not administered within thirty-two (32) hours following the accident, the employer shall prepare and maintain on file a record stating the reason that the test was not promptly administered. A covered employee is not prohibited from leaving the scene of an accident for the period necessary to obtain assistance in responding to the accident or to obtain necessary medical care. A covered employee who leaves the accident scene without proper authorization prior to submitting to a drug and/or alcohol test will be considered to have refused the test and will be subject to disciplinary action, up to and including dismissal. (See Consequences, Refusal to Test Violations.) The employer may use the results of blood, urine, or breath tests for the use of determining prohibited drugs or the misuse of alcohol, conducted by Federal, State, or local officials having SIB_Drug-Free_ WorkpIace]rogram_-_ W-CDL Page 29 of 41 12/15/2011 independent authority for the tests. Such tests may be used only when the employer is unable to perform a post-accident test within the required time period. Management may decide to relieve an employee from safety-sensitive duty with pay pending the results of the post-accident test. Management must notify Human Resources as soon as possible that the employee was relieved pending the post-accident test results. Human Resources will then notify management when the results are received in order to minimize impact in operations. Random Testing Requires: ~ DOT drug and alcohol tests. ~ FTA Random Drug and Alcohol Notification Form. The City is required to randomly test covered employees at the minimum annual rate set by the FTA Administrator. The selection of employees for random alcohol testing and prohibited drug testing shall be made by a scientifically valid method, such as random number table or a computer based random number generator that is matched with the employees' Social Security numbers, payroll identification numbers, or other comparable identifying numbers. Under the selection process used, each covered employee shall have an equal chance of being tested each time selections are made. The employer shall randomly select a sufficient number of covered employees for testing during each calendar year to equal an annual rate not less than the minimum annual percentage rate for random alcohol and prohibited drug testing determined by the Administrator. The employer shall ensure that random tests are unannounced and unpredictable, and that the dates for administering random tests are spread reasonably throughout the calendar year. Random testing must be conducted at all times of day when safety-sensitive functions are performed. Once notified of selection for random testing, a covered employee must proceed to the test site immediately. If the employee is performing a safety-sensitive function at the time of the notification, the employer shall instead ensure that the employee ceases to perform the safety- sensitive function and proceeds to the testing site immediately. Covered employees not available on the day of their selection will be tested on the first day back to work unless the covered employee is on a long-term absence. Reasonable Suspicion Testing Requires: ~ DOT drug and alcohol test. ~ Reasonable Suspicion Checklist completed by the supervisor making the determination to send the employee for testing. SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page30 of 41 12/15/2011 ~ Employee must be in the supervisor's presence at all times. The supervisor must transport the employee and escort the employee into the testing site and return the employee to their workplace. ~ Employee must be removed from duty pending the results of the drug and alcohol test. Covered employees displaying the signs and symptoms of drug use or alcohol misuse are required to submit to reasonable suspicion drug and alcohol testing when directed. A decision to test for reasonable suspicion shall be based on specific, contemporaneous, articulable observations concerning the appearance, behavior, speech or body odor of the covered employee. Only supervisor(s) or other company official(s) trained in reasonable suspicion testing can make the required observations for DOT reasonable suspicion tests. Alcohol testing is authorized by this section only if the observations required by this section are made during, just preceding, or just after the period of the workday that the covered employee is required to be in compliance. An employer may direct a covered employee to undergo reasonable suspicion testing for alcohol only while the employee is performing safety-sensitive functions; just before the employee is to perform safety-sensitive functions; or just after the employee has ceased performing such functions. Time Reauirements If a reasonable suspicion alcohol test is not administered within two (2) hours following determination of reasonable suspicion, the employer shall prepare and maintain on file a record stating the reason the alcohol test was not promptly administered. If a reasonable suspicion alcohol test is not administered within eight (8) hours following determination of reasonable suspicion, the employer shall cease attempts to administer an alcohol test and shall state in the record the reasons for not completing the test. An employee displaying the signs and/or symptoms of drug use or alcohol misuse and sent for reasonable suspicion testing must be relieved from duty after taking the reasonable suspicion test. The employee cannot return to safety-sensitive duty until a negative test result is obtained. Return to Duty Testing Requires: ~ DOT drug and alcohol test. ~ Requires clearance by the Substance Abuse Professional to return to work. Covered employees that were removed from duty because of a refusal to test or because of a positive drug or alcohol test result must take and pass a return to duty test before returning to work. A return-to-duty test will include testing for both prohibited drugs and alcohol. The employee must have a negative drug test and an alcohol test result of less than 0.02 to return to a safety-sensitive function. See Prohibited Drug and Alcohol Testing Procedures section for new collection procedures. SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Pagdlof41 12/15/20 I I Follow-up Testing After Return to Duty Requires: ~ DOT drug and alcohol tests. ~ FTA Random Drug and Alcohol Notification Form. Covered employees that have passed a return to duty test will be subject to unannounced follow-up testing for at least twelve (12) but not more than sixty (60) months. The duration of the follow-up testing will be recommended by the Substance Abuse Professional with a minimum of six (6) tests performed during the first twelve (12) months after the employee has returned to duty. See Prohibited Drug and Alcohol Testing Procedures section for new collection procedures. Employees who go on Light Duty after they have entered a follow-up program are still subject to follow-up drug and alcohol testing. Testing Protocol Covered employees are subject to City fitness for duty examinations if unable to provide a sufficient amount of breath or urine for a required DOT test, and the MRO determines there is a valid medical condition. Fitness for duty examinations will be conducted in accordance with Sunny Isles Beach Testing Protocol. Covered employees are also subject to alcohol tests and drug tests. Drug tests may also test for other drugs in addition to those required by DOT. The level at which a result from a test administered pursuant to City policy or contract language is a confirmed positive may be different than the level for tests conducted pursuant to federal regulations. City administered drug and alcohol tests will be conducted in accordance with City Testing Protocol. Consequences Refusal to Test Violations The following behaviors displayed, but not limited to, by covered employees or applicants during drug or alcohol testing shall constitute a refusal to test: . Failure to appear for any test within a reasonable time, as determined by the employer, after being directed to do so by the employer; . Failure to remain at the testing site until the testing process is complete; . Failure to provide a urine specimen, breath or saliva sample for any drug and alcohol test required by DOT or FT A regulations; . Failure to permit a direct observation or monitoring of your provision of a specimen; SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 32 of 41 12/15/201 I . Failure to provide a sufficient amount of urine or breath without an adequate medical explanation; . Failure or decline to take a second test the employer or collector requests you to take; . Failure to undergo a medical examination or evaluation, as directed by the MRO as part of the verification process, or as directed by the Designated Employer Representative as part of the shy bladder or insufficient breath procedures; . Failure to cooperate with any part of the testing process (e.g., refuse to empty pockets when directed by the collector, behave in a confrontational way that disrupts the collection process); . When evidence is found that the employee is wearing a prosthetic device that could be used to interfere with the collection process; . When an employee admits to have adulterated his/her sample or substituting a specimen to the MRO or the collector; . If the MRO reports that your urine sample is determined to be a verified adulterated or substituted specimen; . A covered employee who leaves the accident scene without proper authorization prior to submitting to a drug or alcohol test; . Failure to sign the certification at Step 2 of the Alcohol Testing Form; . Refusing to wash his or her hands; . Admitting to adulterating or substituting a specimen. The above behaviors constitute a violation of the City's Drug-Free Workplace Policy. The covered employee shall be relieved of duty immediately and shall be subject to disciplinary action up to and including dismissal. (See Employer Action on Positive Test Result and Refusal to Test.) Employer Action on Positive Test Result and Refusal to Test Immediately after receiving notice from a Medical Review Officer (MRO) that a covered employee has a verified positive drug test, the employer shall remove the covered employee from safety-sensitive duty immediately. Immediately after receiving notice from a Breath Alcohol Technician (BAT) that a covered employee has a confirmed alcohol test result of 0.04 or greater, the employer shall remove the covered employee from safety-sensitive duty immediately. If a covered employee refuses to submit to a required drug or alcohol test, the employer shall remove the covered employee from safety-sensitive duty immediately. (See also Refusal to Test Violations. ) A covered employee that was removed from duty because of a refusal to test or because of a positive drug or alcohol test result must be referred to a Substance Abuse Professional (SAP). SIB _Drug-Free_ Workplace]rogram_-_ W-CDL Page 33 of 41 12/15/201 I The employee must also meet the requirements for returning to duty, including taking a return to duty test. (See also Referral, Evaluation and Treatment; Return to Duty Testing; Follow-up Testing After Return to Duty.) Referral, Evaluation, and Treatment Employees that refuse to test or test positive for prohibited drug and alcohol will be advised of resources available for evaluating and resolving problems associated with substance abuse and alcohol misuse, including the names, addresses, and telephone numbers of the substance abuse professional (SAP) and counseling and treatment programs. The provisions of this section are not meant to convey to an employee the right to raise a problem with substance abuse as a defense to the commission of an act that may result in disciplinary action. Under certain circumstances, employees may be required to undergo treatment for substance abuse. A covered employee who refuses or fails to comply with treatment requirements, after care, or return to duty requirements, shall be subject to disciplinary action, up to and including dismissal. Assessment by a SAP does not shield an employee from disciplinary action or guarantee continued employment with the City. The cost of any treatment or rehabilitation services will be paid directly by the employee or their insurance provider. If applicable and available, employees will be permitted to take leave to participate in the prescribed rehabilitation program. Employees who are permitted to return to work must enter into a written return to work contract with the City. Any violations of the provisions of the contract will result in disciplinary action, up to and including dismissal. Employee Assistance Program The Employee Assistance Program (EAP) is a service designed to provide assistance to employees whose personal problems are affecting their ability to function on the job, at home or in society. The City encourages employees that have a drug or alcohol problem to seek help immediately through the EAP. A covered employee cannot admit to a drug or alcohol problem once they are notified to proceed to take a DOT drug/alcohol test. Employees are notified that admitting to a drug or alcohol problem does not exempt them from the consequences of any drug and/or alcohol violation described in this policy. Discipline Policy Covered employees who test positive for prohibited drugs and/or alcohol on the first occurrence, excluding post-accidents, will be offered a continued work agreement in lieu of dismissal. The agreement will include a minimum ten (10) day disciplinary suspension, evaluation, and mandatory follow-up testing as determined by the Substance Abuse Professional. Second occurrences of violations of the City's Drug-Free Workplace Program Policy shall result in a SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 34 of 41 12/15/201 I dismissal recommendation, pursuant to the terms and conditions of the continued work agreement. Additionally, employees arrested for being under the influence and/or involved in actions that prohibit the unlawful manufacture, distribution, attempt to purchase, dispensing, possession, trafficking, sales, or use of controlled substances, refusals to submit to drug/alcohol testing as defined in the policy guidelines and/or first positives resulting from post-accident testing shall be reviewed by the City as a dismissal recommendation and subject to dismissal. Notifying City of Criminal Drug Conviction or Arrest Employees arrested on or off-duty are required to notify the City, including but not limited to, those related to drug charges for possession, sale, manufacture, dispensing, attempt to purchase, distribution, or trafficking, and DUI within three days of the arrest. Retention of Records The City shall maintain all alcohol and prohibited drug testing information including test results and other appropriate records in a secure manner to prevent the disclosure of such information to unauthorized personnel. The records shall be maintained in a secure location with controlled access. Period of retention In determining compliance with the retention period requirement, each record shall be maintained for the specified period of time, measured from the date of the creation of the document or data. Records shall be maintained in accordance with State Statutes. Access to facilities or records will be allowed as required by law or expressly authorized in State Statutes. Employees must submit a written request to Human Resources for copies of their drug and alcohol test results. Employees must request in writing to have their drug and alcohol records released/forwarded to any agency or business requesting verification of previous drug and alcohol test results. Prohibited Drug and Alcohol Testing Procedures Covered employees and applicants must submit to drug and alcohol collection procedures in accordance with 49 CFR Part 40 as amended. Covered employees and applicants must follow directions given for the purpose of collecting their drug, alcohol, or saliva sample. Failure to comply constitutes a refusal to test and the employee or applicant will be subject to disciplinary action up to and including dismissal. (See Employer Action on Positive Test Result and Refusal to Test.) Drug testing will be conducted using urine samples as referenced in 49 CFR Part 40. Alcohol testing will be conducted using breath or saliva samples as referenced in 49 CFR Part 40. DOT Part 40 regulations require that all follow up tests and return-to-duty tests must be directly observed. Employees must raise their shirts, blouses, or dresses/skirts, as appropriate above SIB_Drug-Free_ Workplace]rogram_-_ W-CDL Page 35 of 41 12/15/2011 the waist and lower their pants and underpants to show the observer, by turning around that they do not have a prosthetic device on their person. After this is done, they may return their clothing to its proper position and contribute a specimen in such manner that the observer can see the urine exiting directly from the individual into the collection container, as required under current regulations. An immediate observed collection will also occur when: an employee produces a sample out of the temperature range; shows evidence of tampering/adulterant; if the original specimen appeared to have been tampered with; is required on all return to duty and follow up tests; if the laboratory reported to the MRO that a specimen is invalid and the MRO reported that there was not an adequate medical explanation for the result; the MRO reported that the original positive, adulterated or substituted test result had to be canceled because the split specimen could not be performed. (See Part 40.67 for additional instructions.) All insufficient breath alcohol test results (shy lung) and all inability to produce urine samples (shy bladders) will result in the employee being relieved from duty immediately pending a medical evaluation. The employee will be instructed to proceed to the City's Medical Review Officer (MRO) to conduct the medical evaluation. If there is no valid medical reason for not providing a breath sample or urine sample, the employee will be considered a refusal to test. (See Employer Action on Positive Test Result and Refusal to Test.) The covered employee relieved from duty because of a shy lung or shy bladder cannot return to safety-sensitive duty until they are cleared by the Medical Review Officer. Covered employees that are informed by the Medical Review Officer of a confirmed positive drug test result, or a verified refusal to test because of adulteration or substitution, have 72 hours to request a test of the split specimen sample. If an employee requests an analysis of the split specimen within 72 hours of notification of a verified positive test, or a verified refusal to test because of adulteration or substitution, the Medical Review Officer shall direct the laboratory in writing to provide the split specimen sample to another Department of Health and Human Services (DHHS) certified laboratory for analysis as required in Part 40 procedures. During the time for the retest, the employee will be relieved of duty with pay pending the results of the split specimen sample. The employee can only resume safety-sensitive functions if the MRO declares the test is negative. If the MRO declares the test is positive, the employee will be relieved of duty immediately. (See Employer Action on Positive Test Result and Refusal to Test. ) This policy complies with the Federal Transit Administration's (FTA) drug and alcohol testing regulations (49 CFR Parts 40 and 655) and the Drug Free Workplace Act of 1988. This policy is provided to help employees and contractors better understand the requirements of the drug and alcohol testing procedures and regulations. A copy of this policy shall be provided to all covered employees, representatives of employer organizations, and contractors as required by Part 655. Copies of 49 CFR Part 40 (Procedures for Workplace Drug and Alcohol Testing) will be maintained for reference in the Human Resources Department. SIB _Drug-Free_ Workplace]rogram_-_ W-CDL Page 36 of4I 12/15/201 I Appendix A Contact Information and Services . Human Resources Department City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach 33160 Phone: (305) 792-1708 Fax: (305) 792-1643 Priscilla Walker, Assistant to City Manager/HR - (786) 202-1145 Cell Yael Londono, HRlBenefits Administrator - (786) 271-4389 Cell . Occupational Health Services Provider Medical Review Officer Kenneth Kaplan, MD., Mt. Sinai Occupational Health Center, 4300 Alton Rd., Miami Beach, FL 33140 Phone: (305) 674-2312 Testing Centers Mount Sinai Medical Center Emergency Room, 2845 Aventura Boulevard, Aventura, FL 33180 Phone: 305-692-1000 (Open 24 Hours) Mt. Sinai Occupational Health Center Lowenstein Bldg., 4300 Alton Rd, Miami Beach, FL 33140 Phone: (305) 674-2312 Mt. Sinai Medical Center Emergency Department 4300 Alton Rd., Miami Beach, FL 33140 Phone: (305) 674-2200 (Open 24 Hours) . Substance Abuse Professional Kenneth Kaplan, MD., Mt. Sinai Occupational Health Center, 4300 Alton Rd., Miami Beach, FL 33140 Phone: (305) 674-2312 . Certified DHHS Testing Laboratory Doctors Laboratory, Inc., 2906 Julia Dr., Valdosta, GA 31602 (229) 244-4468 . Employee Assistance Program Mutual of Omaha's Employee Assistance Program Phone: (800) 316-2796/ mutualofomaha.com/eap Professional, confidential, consultation, 24 hours a day SIB _Drug-Free_ Workplace_Program_-_ W-CDL Page370f4I 12/1512011 Appendix B Sunny Isles Beach Safety-Sensitive Classifications The following occupational functions have been reviewed and determined to be safety-sensitive. The City will periodically review current and newly created occupations for required DOT drug and alcohol testing. 1. Shuttle Bus Driver 2. Street Sweeper 3. Fleet Manager 4. Maintenance Workers w/CDL requirement SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page380f41 12/15/2011 Appendix C Definitions: Accident An occurrence associated with the operation of a vehicle, if as a result - (1) an individual dies; or (2) an individual suffers a bodily injury and immediately receives medical treatment away from the scene of the accident; or (3) with respect to an occurrence in which the mass transit vehicle involved is a bus, electric bus, van or automobile, one or more vehicles (including non-FTA funded vehicles) incurs disabling damage as the result of the occurrence and such vehicle or vehicles are transported away from the scene by a tow truck or other vehicle. (4) with respect to an occurrence in which the mass transit vehicle involved is a rail car, trolley car, trolley bus, or vessel, the mass transit is removed from operation. Administrator The administrator of the Federal Transit Administration or the Administrator's designee. Anti-drug Program - A program to detect and deter the use of prohibited drugs as required by this part. Breath Alcohol Technician (BAT) - An individual who instructs and assists individuals in the alcohol testing process and operates an EST. Certification - A recipient's written statement, authorized by the organization's governing board or other authorizing official that the recipient has complied with the provisions of this part. (See 49 CFR Part 655.82 and 655.83 for certification requirements.) Contractor - A person or organization that provides a safety-sensitive service for a recipient, sub-recipient, employer, or operator consistent with a specific understanding or arrangement. The understanding can be a written contract or an informal arrangement that reflects an ongoing relationship between the parties. Covered Employee - A person, including an applicant or transferee, who performs or will perform a safety-sensitive function for an entity subject to this part; however, a volunteer is a covered employee if: (1) The volunteer is required to hold a commercial driver's license to operate the vehicle; or (2) The volunteer performs a safety-sensitive function for an entity subject to this part and receives remuneration in excess of his or her actual expenses incurred while engaging in the volunteer activity. SIB_Drug-Free_ WorkpIace_Program_-_ W-CDL Page 39 of 41 12/15/201 I Appendix C continued Disabling damage - Damage that precludes departure of a motor vehicle from the scene of the accident in its usual manner in daylight after simple repairs. (1) Inclusion. Damage to a motor vehicle, where the vehicle could have been driven, but would have been further damaged if so driven. (2) Exclusion. (i) Damage that can be remedied temporarily at the scene of the accident without special tools or parts. (ii) Tire disablement without other damage even if no spare tire is available. (Hi) Headlamp or taillight damage. (iv) Damage to turn signals, horn, or windshield wipers which make the vehicle inoperable. DOT or The Department - The United States Department of Transportation. DOT Agency - An agency ("or operating administrator") of the United States Department of Transportation administering regulations requiring drug and alcohol testing (see 14 CFR part 95; 46 CFR parts 4,5,and 16; and 49 CFR parts 199, 219, 382, and 655). Employer - A recipient or other entity that provides mass transportation service or which performs a safety-sensitive function for such recipient of other entity. This term includes sub- recipients, operators and contractors. FTA - The Federal Transit Administration, an agency of the United States Department of Transportation. Medical Review Officer (MRO) - A licensed physician (medical doctor or doctor of osteopathy) responsible for receiving laboratory results generated by an employer's drug testing program who has knowledge of substance abuse disorders and has appropriate medical training to interpret and evaluate an individuals' confirmed positive test result together with his or her medical history and any other relevant biomedical information. Performing a safety-sensitive function - A covered employee is considered to be performing a safety-sensitive function and includes any period in which he or she is actually performing, ready to perform, or immediately available to perform such functions. Positive rate - The sum of the annual number of positive results for random drug test conducted under this part plus the annual number of refusals to submit to a random drug test authorized under this part divided by the sum of the annual number of random drug tests conducted under this part plus the annual number of refusals to submit to a random drug test authorized under this part. Prohibited Drugs - marijuana, cocaine, opiates, amphetamines, or phencyclidine. Recipient - An entity receiving Federal financial assistance under 49 U.S.C.5307, 5309, or 5311; or under 23 U.S.C. 103(e)(4). SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 40 of 41 12/15/2011 Appendix C continued Refuse to Submit - Any circumstances outlined in 49 CFR 40.191 and 40.261. Safety-sensitive function - Any of the following duties performed by employees of recipients, sub-recipients, operators, or contractors: (1) Operating a revenue service vehicle, including when not in revenue service; (2) Operating a non-revenue service vehicle, when required to be operated by a holder of a Commercial Driver's License (CDL); (3) Controlling dispatch or movement of a revenue service vehicle; (4) Maintaining (including repairs, overhaul and rebuilding) a revenue service vehicle or equipment used in revenue service. This section does not apply to the following: an employer who receives funding under 49 U.S.C. 5307 or 5309, is in an area less than 200,000 in population, and contracts out such services; or an employer who receives funding under 49 U.S.C. 5311 and contracts out such services; (5) Carrying a firearm for security purposes. Substance Abuse Professional (SAP) - A licensed physician (medical doctor or doctor of osteopathy) or a licensed or certified psychologist, social worker, employee assistance professional or addiction counselor (certified by the National Association of Alcoholism and Drug Abuse Counselors Certification Commission), with knowledge of and clinical experience in the diagnosis and treatment of drug and alcohol-related disorders. Vehicle - A bus, electric bus, van, automobile, rail car, trolley car, trolley bus or vessel. A mass transit vehicle is a vehicle used for mass transportation or for ancillary services. Violation rate - The sum of the annual number of results from the random alcohol tests conducted under this part that have alcohol concentration of .04' or greater plus the annual number of refusals to submit to alcohol tests authorized under this part, divided by the sum of the annual of random alcohol tests conducted under this part plus the annual number of refusals to submit to a drug test authorized under this part. SIB_Drug-Free_ Workplace_Program_-_ W-CDL Page 41 of 41 12/15/201 I Preview Page 1 of2 City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 (305) 947-0606 City Hall (305) 949-3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission FROM: Priscilla Walker, Assistant to City Manager/Human Resources DATE: 12/15/2011 RE: Drug-Free Workplace Program Policy Amendments RECOMMENDATION: It is recommended that the City Commission consider the attached resolution approving the City of Sunny Isles Beach Drug-Free Workplace Program Policy, as amended. REASONS: The City of Sunny Isles Beach is sub-recipient of American Recovery and Reinvestment Act (ARRA) grant funds administered through Miami-Dade Transit (MDT). MDT is the grantee of the Federal Transit Administration (FT A). All sub-recipients are required to have a Drug-Free Workplace Program Policy that includes specific elements covered in the FTA Regulations 49CFR Part 655. In sum, the policy must contain the following elements: . Approval by governing board or other "final authority" for the agency · Identity of contact person · Employee categories subject to testing · Prohibited behavior . Testing policy & procedures (employees testing requirements) . Behavior that constitutes a refusal to submit to a test . Consequences for an employee who has a verified positive test result . Consequences for an employee found to have an alcohol concentration of 0.02 or greater but less than 0.04, and a policy regarding secondary testing upon receipt of a negative-dilute result from the Medical Review Officer. http://sibagenda.sibfl.net/agenda/Preview.aspx?I temID=667 &MeetingID=O&MeetingDate... 12/8/2011 Preview Page 2 of2 ADDITIONAL INFORMATION: The policy before you has been amended to include all of the required elements and has received initial approval by Miami-Dade County. The amendments affect the CDL Driver Addendum section of the policy and include the following: 1. A requirement that the policy shall apply to contractors performing safety sensitive functions on ARRA grant funded vehicles. (Page 23 - Applicability). 2. A definition for "Covered Employee" and "Covered Volunteer". (Page 24 - Covered Employees). 3. A requirement that Bus Operators who have not performed a safety-sensitive function for 30 days or more due to a personal illness/injury must complete a pre- employment physical before returning to safety-sensitive duties. (Page 28 - Paragraph 4). 4. An updated "Definition of Accident" section. (Page 28 - Definition of Accident). Thank you. FUNDING SOURCE: This item does not require a funding source. ATTACHMENTS: . Resolution . Drug-Free Workplace Program http://sibagenda.sibfl.net/agenda/Preview.aspx?I temID=667 &MeetingID=O&MeetingDate... 12/8/2011