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280City of Anaheim Administrative Regulation CHAPTER 2 — EMPLOYMENT PROCEDURES Subject: Alcohol and Controlled Substance A.R. 280 Testing of Employees with Commercial Issue Date: May 24, 1995 Drivers Licenses Revised: November 2, 2016 Page (1) of (13) Purpose: The purpose of this administrative regulation is to establish that the City of Anaheim intends to comply with regulations established by the Omnibus Transportation Employee Testing Act of 1991, the Federal Highway Administration, the Federal Aviation Administration and the Department of Transportation regarding alcohol and controlled substances testing and recordkeeping (collectively, the "Federal Regulations"). This administrative regulation shall apply only to those employees who: (1) hold a commercial driver's license (CDL), (2) are identified as performing or assigned to be performing safety -sensitive functions as part of their job duties for the City of Anaheim, 3) are employed in positions requiring a pilot's license and (4) are considered to be covered by the Federal Regulations. The Federal Regulations mandated that specific policies shall be emplaced and enforced. It is the city's intent to be in direct and strict compliance with all requirements under the Federal Regulations. Any employee holding a commercial driver's license or a pilot's license, and who is identified as performing or assigned to be performing a safety - sensitive function, is required to submit to alcohol and controlled substances testing in accordance with the Federal Regulations. Also, any alcohol misuse or drug use that could affect performance of safety -sensitive functions is prohibited. This prohibition includes alcohol use during the four-hour period before performing safety -sensitive functions; and the use of any drug, except by doctor's prescription, and then only if the doctor has advised the driver that the drug will not adversely affect the driver's ability to safety operate a motor vehicle. Definitions: "Alcohol'— the intoxicating agent in beverage alcohol, ethyl alcohol or other low molecular weight alcohols including methyl and isopropyl alcohol. "Alcohol concentration (or content)" — the alcohol in a volume of breath expressed in terms of grams of alcohol per 210 liters of breath as indicated by an evidential breath test. City of Anaheim Administrative Regulation 280 Page (2) of (13) "Alcohol use" — the consumption of any beverage, mixture or preparation including any medication containing alcohol. "Commercial Drivers' License (CDL) " — a Class A or B vehicle license. "Commercial Motor Vehicle" — any vehicle weighing over 26,001 Gross Vehicle Weight Rating (GVWR); any vehicle requiring placarding under Hazardous Material regulations; or any vehicle designed to transport 16 or more passengers, including the driver. "Covered Employee " — any City employee who operates a commercial motor vehicle or performs flight duties and maintenance activities as outlined in 14 CFR Part 120. "Drugs/Controlled Substances " — Amphetamines, Cocaine, Marijuana, Opiates (heroin, etc.), and Phencyclidine (PCP). Five (S) Panel Drug Test" — the five (5) categories of drugs established by the FHWA which fall under the class of "Controlled Substances", per this standard. These drugs are Amphetamines, Cocaine, Marijuana, Opiates and Phencyclidine. Medical Review Officer (MRO) " — a licensed physician certified to review and interpret all drug tests before they are reported to the City. Memorandum of Understanding (MOU) " — written Agreements of rights and responsibilities between various employee groups and the City. "Premises " — buildings, property, work areas, vehicles, parking lots and any place the employee happens to be working during the course and scope of City employment during regular working hours, breaks or during any paid status. "Pre -Employment Physical Exam" — a physical evaluation conducted before applicants are hired or after an offer to hire, but before performing safety - sensitive functions for the first time. Physicals may also be required when current employees transfer to a safety -sensitive position. Prescription Drugs " — any drug or medication prescribed by a licensed physician for a medical condition. Use of prescribed drugs is not in direct violation of the City's policy; however, inappropriate use of prescribed drugs use that may cause significant impairment, thus creating a safety hazard on the job, is in direct violation of this policy. City of Anaheim Administrative Regulation 280 Page (3) of (13) "Reasonable Suspicion " — a belief based on "objective facts" sufficient to lead a reasonably prudent supervisor to suspect that an employee is under the influence of drugs and/or alcohol so that the employee's ability to perform his/her job functions is impaired, or so that the employee's ability to perform his/her job safely is reduced. "Safety -Sensitive Duties " — when an employee is required to drive one of the following vehicles: 1. A vehicle with gross combination weight of at least 26,001 pounds; inclusive of a towed unit with a gross vehicle weight rating of more than 10,000 pounds; 2. A vehicle with a gross vehicle weight rating of at least 26,001 pounds; 3. A vehicle designed to transport 16 or more passengers, including the driver; or 4. A vehicle designed to transport those hazardous materials found in the Hazardous Materials Transportation Act. 5. Or any employee who performs a safety -sensitive function listed in 14 CFR Part 120.105 and 120.215 (FAA Drug and Alcohol Testing Program). "Safety -Sensitive Personnel" — employees who hold a commercial drivers' license and who operate a commercial motor vehicle on a full-time, part-time or intermittent basis, or those employees who perform flight duties and maintenance activities as outlined in 14 CFR Part 120. "Substance Abuse Professional" — a licensed physician, licensed or certified psychologist, social worker, employee assistance professional, or an alcohol and drug abuse counselor certified by the National Association of Alcohol and Drug Abuse Counselors (NAADAC) Certification Commission. All persons listed must have specific knowledge of and clinical experience in the diagnosis and treatment of alcohol and drug -related disorders in order to qualify as Substance Abuse Professionals. "Zero Tolerance Policy" — the policy and practice by which the City will terminate employees who violate this Policy as stated herein. City of Anaheim Administrative Regulation 280 Page (4) of (13) Responsibilities A. Department Heads shall: 1. Ensure that this Policy is implemented within their department. 2. The department head has the authority to delegate any or all portions of this Policy to staff, but the department head will be held responsible for compliance. B. Division Managers and Supervisors shall: 1. Implement all aspects of this Policy within their divisions/sections as applicable. 2. Ensure that monthly random alcohol and controlled substances tests are completed. 3. Immediately report all reasonable suspicion incidents to the Safety Manager or Risk Manager who will evaluate the need for follow up, which may include alcohol and/or controlled substances testing. C. Employees shall: 1. Adhere to all aspects of this Policy. D. Safety Manager shall: 1. Update and maintain this Policy. 2. Maintain the random drug and alcohol testing program. 3. Ensure that 50% of the random pool is tested for controlled substances and 10% of the random pool is tested for alcohol use, annually. Procedure A. Covered Employees: The identification of covered positions can be modified at any time at the discretion of the City, though the inclusion of some positions may require a "Meet and Confer or Consult" session with the affected employee Association. The following is a list of positions in which the incumbent employee(s) must hold and maintain a commercial driver's license for the purpose of operating a Class A or B commercial motor vehicle or perform flight duties and maintenance activities as outlined in 14 CFR Part 120. Positions mandating a commercial driver's license are followed by "Required". Commercial driver's licenses for positions that do not City of Anaheim Administrative Regulation 280 Page (5) of (13) contain "Required" are discretionary and the employee may elect, at any time, not to maintain a commercial license. Regardless of the distinction between "Required" and "Discretionary", all employees who hold a commercial license for the purpose of operating a Class A or B commercial motor vehicle or perform flight duties and maintenance activities as outlined in 14 CFR Part 120. for City Business are subject to the rules of this Policy unless otherwise stated. In addition to the positions listed below, there may be positions not identified at the time this Policy was amended that are subject to the requirements stated herein. Whenever practical, this Policy shall be amended to include those positions. 1. Communily Services a. Library Bookmobile Clerk (Required) b. Part -Time Library Bookmobile Clerk 2. Police a. Police Officer -Helicopter Pilot (Required) b. Police Sergeant -Helicopter Pilot (Required c. Helicopter Mechanic (Required) d. Bailiff (Required) e. Corrections Officer 3. Public Works a. Vehicle Technician II b. Vehicle Technician III (Required) C. Fleet Supervisor d. Fleet Acquisition Administrator e. Street Maintenance Worker II (Required) f. Street Maintenance Worker III (Required) g. Lead Street Maintenance Worker (Required) h. Motor Sweeper Operator (Required) i. Heavy Equipment Operator (Required) j. Maintenance Coordinator k. Laborer 1. Public Works Operations Crew Supervisor (Required) M. Sewer Machine Operator (Required) City of Anaheim Administrative Regulation 280 Page (6) of (13) 4. Public Utilities a. Apprentice Line Mechanic (Required) b. Line Mechanic (Required) C. Electric Crew Supervisor (Required) d. Utilities Troubleshooter (Required) e. Utilities Troubleshooter Supervisor (Required) f. Apprentice Substation Electrician (Required) g. Substation Electrician (Required) h. Substation Electrician Supervisor (Required) i. Warehouse and Toolroom Worker (Required) j. Utilities Yard Working Supervisor (Required) k. Apprentice Water Production Technician (Required) 1. Water Production Technician (Required) M. Water Production Technician Supervisor (Required) n. Water Meter Working Supervisor o. Apprentice Maintenance Pipefitter (Required) P. Maintenance Pipefitter (Required) q. Maintenance Pipefitter Working Supervisor (Required) Pre -Employment Testing All applicants for classifications which are covered by the DOT regulations (see "Covered Employees"), as well as, all employees who transfer or promote to classifications which are covered, will be required to submit to pre-employment/pre-duty alcohol and controlled substances testing. Applicants who are subjected to pre -employment alcohol and controlled substances testing and who test "positive" for alcohol and/or a controlled substance (s) shall be denied employment. Current employees who submit to an alcohol and/or controlled substances test because they have applied for a transfer or promotion into a classification with such requirement and who test "positive" for alcohol and/or a controlled substance (s) will be denied the position and may be subject to disciplinary action up to and including termination. The City shall, pursuant to the applicant's written authorization, inquire about the following information on a driver from the driver's previous employers (except for current City employees who have been employed by the City for at least two (2) years), during the two (2) years preceding the date of application: 1. Alcohol tests with a result of 0.04% alcohol concentration or greater; City of Anaheim Administrative Regulation 280 Page (6) of (13) 2. Verified positive controlled substances test results; and, 3. Refusals to be tested. The information must be obtained and reviewed by the Safety Manager or Human Resources Analyst prior to extending any offer of employment. Post -Accident Testing As soon as practical following an occurrence/accident involving a commercial motor vehicle operated on a public road, the City shall test each surviving driver for alcohol and controlled substances who: 1. Was performing safety -sensitive functions with respect to the vehicle, if the accident involved the loss of human life; or, 2. Received a citation under State or local law for a moving violation arising from the accident, if the accident involved: a. Bodily injury to any person who, as a result of the injury, immediately receives medical treatment away from the scene of the accident; or, b. One (1) or more motor vehicles incurring disabling damage as a result of the accident, requiring the motor vehicle to be transported away from the scene by a tow truck or other motor vehicle. 3. The Driver must remain readily available for testing. If the driver isn't readily available for alcohol and drug testing, he/she may be deemed as refusing to submit to testing. A driver involved in an accident may not consume alcohol for 8 hours or until testing is completed. If the alcohol test is not administered within 2 hours following the accident, the Division Manager will prepare a report and maintain a record stating why the test was not administered within two hours. If the alcohol test is not administered within 8 hours following the accident, all attempts to administer the test will cease. A report and record of why the test was not administered will be prepared and maintained. The drug test must be administered within 32 hours of the accident. If the test could not be administered within 32 hours, all attempts to City of Anaheim Administrative Regulation 280 Page (7) of (13) test the driver will cease. The Division Manager will prepare a report and maintain a record stating why the test was not administered within 32 hours. The Safety Manager or Risk Manager shall be notified immediately of such accidents and will advise the applicable supervisor(s) of the proper procedures for post -accident testing. A covered employee, who is subjected to post -accident alcohol and/or controlled substances testing and who tests positive for alcohol and/or a controlled substance under the guidelines of this Policy, shall be terminated. Random Testing The City of Anaheim will conduct random testing for all drivers as follows. The City will use a citywide selection process based on a scientifically valid method, prescribed by FMCSA regulations. The Safety Manager will generate or receive a random testing selection report from a third party administrator of random testing candidates and will notify the respective supervisors on unannounced dates during the testing period. The supervisors shall ensure that the random alcohol and controlled substances tests conducted under this section are unannounced. 1. A covered employee, who is subjected to a random alcohol and/or controlled substances test and who tests positive for alcohol and/or a controlled substance(s) under this Policy, shall be terminated. 2. The City will subject at least 10% of the total number of covered employees to random alcohol testing per year, and at least 50% of the total number of covered employees to random controlled substances testing per year; however, the Federal Highway Administration and Federal Aviation Administration may decide to increase or decrease the Safety Rules minimum annual percentage rates based on the reported violation rate for the industry. City of Anaheim Administrative Regulation 280 Page (8) of (13) Reasonable Suspicion Testing Covered employees are also required to submit to an alcohol and/or controlled substances test when a trained supervisor has "reasonable suspicion" to believe that the employee is under the influence of alcohol or a controlled substance. The basis for this decision will be specific, contemporaneous, articulable observations concerning the appearance, behavior, speech, or body odors of the drivers. The driver's Supervisor or another Manager will immediately remove the driver from any and all safety -sensitive functions and take the driver or make arrangements for the driver to be taken to a testing facility. The observation must be based on short-term indicators, such as blurry eyes, slurred speech, detected alcohol on the breath, etc. The supervisor may not rely on long-term signs, such as absenteeism or tardiness to support the need for a reasonable suspicion test. The witness or witnesses must directly observe the behavior. Hearsay or second- hand information is not sufficient cause to require an employee to submit to an alcohol and/or controlled substances test. 1. The suspected conduct shall be verified by at least one (1) supervisor. Said supervisor shall have received a copy of this Policy and shall adhere to the guidelines for making a determination of reasonable suspicion. An Observed Behavior/Reasonable Suspicion Record shall be used to document reasonable suspicion. 2. Once a reasonable suspicion determination is made, it is the responsibility of the employee's supervisor to ensure that the employee under suspicion is evaluated and when necessary, transported to a specimen collection site to provide a urineibreath sample. 3. Any driver tested for reasonable suspicion shall be denied commercial motor vehicle driving privileges until the test results are received from the City's Medical Review officer (MRO). 4. The reasonable suspicion test shall be administered immediately, and in no case will a test be administered more than eight (8) hours following the observation. City of Anaheim Administrative Regulation 280 Page (9) of (13) 5. To ensure that supervisors are trained to make reasonable suspicion determinations, supervisors vested with the authority to demand a reasonable suspicion test shall attend at least 60 minutes of training on alcohol misuse and at least 60 minutes of training on controlled substances use. The training shall cover the physical, behavioral, speech and performance indicators of probable alcohol misuse and use of controlled substances. Refresher training shall be conducted bi-annually. 6. A covered employee, who is subjected to reasonable testing and who tests "positive" for alcohol and/or a controlled substance under the guidelines of this Policy, shall be terminated. Prohibitions In addition to adopting a Zero Tolerance Policy for the DOT testing listed in this policy, the City has also adopted a Zero Tolerance Policy (termination of employment) for violating any of the prohibitions listed below. Although covered employees may not be under the influence or in possession of controlled substances or alcohol during working hours, the regulations of the FHWA & FAA prohibit certain conduct (listed below) while performing, and prior to performing, safety -sensitive functions: 1. Reporting for duty or remaining on duty requiring the performance of safety- sensitive function while having an alcohol concentration level of 0.04% or greater; 2. Performing a safety -sensitive function within four (4) hours of using alcohol; 3. Being on duty or operating a vehicle described herein while possessing alcohol; 4. Using alcohol while performing a safety -sensitive function; 5. Reporting for duty or remaining on duty requiring the performance of safety -sensitive functions when the employee used any controlled substances, except if the use is pursuant to the instructions of a physician who has advised the employee that the substance does not adversely affect the employee's ability to safely operate a vehicle; City of Anaheim Administrative Regulation 280 Page (10) of (13) 6. Reporting for duty or remaining on duty requiring the performance of safety- sensitive functions if the employee tests positive for controlled substances; 7. Refusing to submit to any alcohol or controlled substances test required by this Policy; 8. Consuming alcohol during the eight (8) hours immediately following an accident, unless the employee has been informed that his/her action(s) have been discounted as a contributing factor, or if the employee has been tested. Conseauences for Emnlovees Found to have Alcohol Concentration Levels of 0.02% or Greater but less than 0.04%: An employee whose alcohol test indicates an alcohol concentration level between 0.02% and 0.04% will be removed from his or her safety- sensitive position for at least eight (8) hours. The employee may not be disciplined based solely on test results showing an alcohol concentration of less than 0.04%; however, this does not preclude the supervisor from imposing disciplinary action, up to and including termination, if the test result is combined with some other violation or act (i.e. vehicular accident, property damage or inappropriate behavior/conduct). Before the employee may be returned to his/her safety -sensitive position, the employee shall undergo a return -to -duty alcohol test with a result indicating an alcohol concentration of less than 0.02%. PROCEDURES TO BE USED FOR DETECTION OF DRUGS AND ALCOHOL A. Alcohol Testing: Alcohol testing shall be conducted by using an Evidential Breath Testing Device (EBT) approved by the National Traffic Safety Administration or by a urine test. If an EBT test is used, a screening test shall be conducted first. If the result is an alcohol concentration level of less than 0.02%, the test will be considered a "negative" test. If the alcohol concentration level is 0.02% or more, a second confirmation test shall be conducted. If a urine test is conducted and "tests positive", a confirmation test shall be conducted. City of Anaheim Administrative Regulation 280 Page (11) of (13) The procedures to be utilized by the medical clinic for collection and testing of the specimen are attached hereto as Attachment B. B. Controlled Substances Testing: Controlled substances testing shall be conducted pursuant to the procedures set forth below: 1. The urine specimen shall be split into two bottles labeled as "primary" and "split" specimen; both bottles shall be sent to the lab. If the urinalysis of the "primary" specimen "tests positive" for the presence of a controlled substance, the employee has 72 hours to request that the "split" specimen be analyzed by a different certified lab; 2. The urine sample shall be tested for the following controlled substances: Marijuana, Cocaine, Opiates, Amphetamines and Phencyclidine; 3. If the test is "positive" for one (1) or more of the controlled substances as defined, a confirmation test shall be performed using gas chromatography/mass spectrometry analysis; 4. All controlled substance test results shall be reviewed and interpreted by the MRO, before they are reported to the employee and then to the City; 5. With all "positive" controlled substances tests, the MRO shall attempt to contact the employee (as confidentially as possible) to determine if the employee can provide an alternative medical explanation for the "positive" test result. If document is provided and the MRO determines that there was a legitimate medical use for the prohibited controlled substance, the test result may be reported by the MRO to the City as "negative". C. Refusal to Submit to an Alcohol and/or Controlled Substances Test: A covered employee who refuses to submit to any required alcohol and/or controlled substances test shall be terminated. City of Anaheim Administrative Regulation 280 Page (12) of (13) D. Custodian of Records: All employee records required for retention by the City will be retained by the Human Resources Department. The custodian of records will be the Safety Manager. The following records will be retained for the period stated: 1. Retention period of five (5) years: a. Alcohol tests indicating an alcohol concentration of 0.02% or greater; b. Verified "positive" controlled substances test results; C. Refusals to submit to required alcohol or controlled substances tests; d. Substance Abuse Program evaluations and referrals; e. Driver evaluations and referrals; f. Records related to the administration of the alcohol and controlled substances testing program; and, g. A copy of each annual calendar year random alcohol/controlled substances testing summary. 2. Retention period of two (2) years: a. Records related to the alcohol and controlled substances collection process. 3. Retention period of one (1) year: a. "Negative" and cancelled controlled substances tests and alcohol tests with a concentration of less than 0.02%. 4. Variable retention: a. Records related to the education and training of supervisors and drivers shall be maintained by the City while the individual performs the functions which require the training and for two (2) years after ceasing to perform those functions. CONFIDENTIALITY Confidentially will be maintained to the highest degree possible in the administration of this Policy so as to protect the privacy of the individual involved. Laboratory reports and test results shall not appear in any employee's personnel file. Information of this nature will be contained in a separate confidential medical folder that will be kept exclusively under the City of Anaheim Administrative Regulation 280 Page (13) of (13) control of the Human Resources Department. Reports or test results may be disclosed to City management on a strictly need -to -know basis and to the tested employee upon request. Disclosures, without patient content, may also occur when: (1) the information is compelled by law or by judicial or administrative process; (2) the information has been placed at -issue in a formal dispute between the City and employee; (3) the information is to be used in administering an employee benefit plan, and/or (4) the information is needed by medical personnel for diagnosis or treatment of the patient who is unable to authorize disclosure. Coordination with Other City Administrative Regulations and Policies This administrative regulation applies to a specific group of employees as set forth in the purpose section, above. However, the inclusion of an employee in this group does not exempt such employees from being subject to all other applicable administrative regulations and policies. Conflicts in Regulations In the event of any conflict between the provisions of (1) this administrative regulation; (2) the Federal Regulations; (3) any other policy or administrative regulation of the City, such conflicts shall be resolved by applying such provisions in the following order of precedence (from highest to lowest); the Federal Regulations, the Policy Manual and Procedures adopted hereunder, this administrative regulation, and any other city policy or administrative regulations. Attachment: Observed Behavior Reasonable Suspicion Record City of Anaheim OBSERVED BEHAVIOR -REASONABLE SUSPICION RECORD (Appendix A) Purpose of Form: A supervisor trained in accordance with 49 CFR 382.603 shall require a covered employee to submit to a drug and alcohol test based on direct observation of current, specific, describable observations concerning such things as the appearance, behavior, speech or body odors of the employee. If appropriate tests are not promptly administered, an explanation should be provided. Observation: Location: Address: Date Observed: Time Observed: (from am/pm: to am/pm) REASONABLE SUSPICION DETERMINED FOR: _ Alcohol _ Drugs Mark items that apply and describe specifics 1. WALKING/BALANCE: Stumbling Staggering Falling Unable to Stand Swaying Unsteady Holding on Rigid Sagging at knees Feet wide apart 2. SPEECH: Shouting Whispering Slow Rambling Slurred Slobbering Incoherent 3. ACTIONS: Resisting communications Insulting Hostile Drowsy Fighting/insubordinate Profanity Threatening Erratic Hyperactive Crying Indifferent 4. EYES: Bloodshot Watery Dilated Glassy Droopy Closed Wearing sunglasses 5. FACE: Flushed Pale Sweaty 6. APPEARANCE/CLOTHING: Disheveled Messy Dirty Partially dressed Having odor Stains on clothing 7. BREATH: Alcoholic odor Faint alcohol odor No alcohol odor Marijuana odor 8. MOVEMENTS: Fumbling Jerky Slow Nervous Hyperactive 9. EATING/CHEWING: Gum Candy Mints Tobacco Other Other observations: Did employee admit to using drugs or alcohol? When: How much: Yes _ No Substance: Where taken: WITNESSED BY: am/pm Signature Title Preparation date Time am/pm Signature Title Preparation date Time THE ALCOHOL TEST MUST BE ADMINISTERED WITHIN EIGHT HOURS FOLLOWING A REASONABLE SUSPICION DETERMINATION. EMPLOYER RETAIN IN EMPLOYEE'S CONFIDENTIAL FILE OB-RS Record: August 1, 2016