Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 1 31 of 53 8 Doc u m e n t Identif icat ion S E L 016 P age Nu m b e r 14 of 24 R e fusa l t o a g re e to di sc losure of a test r e sult to t he C ompan y and A c onfir med a tt e mpt to t a mper with a te st s a mpl e C ompl ianc e with t he P rog r a m i nc ludi ng a c c e ptan c e of D ru g testing is a c ondit ion of c onti nue d e mpl o y ment with t he c o mpan y R e fusa l t o be test e d will be view e d a s a f a il ure to compl y with C om pa n y poli c y a nd a bre a c h o f the pro g ra m S uc h a re fus a l wil l re sult in t he Empl o y e e b e in g re fe rr e d to an SAP for a ss e ssm e nt and de pe ndin g o n the f a c ts of e a c h c a s e in c ludi ng the n a ture of th e bre a c h th e e x ist e nc e of p rior viol a ti ons t he se riousne ss of the b r e a c h a nd the E mpl o y e e s ow n e ff orts to co rr e c t t he sit ua ti on c ould l e a d to a tre a tm e nt re c omm e nda ti on a re quir e ment to atte nd e duc a ti ona l sessi ons or to a va rie t y of p ro g re s sive discipl inar y me a sure s b y the Com pa n y up to and i nc ludi ng ter mi na ti on of e mpl o y m e nt for c a use 10 0 CO MME R CIAL MOT OR VE H ICL E DR IV E R S T H AT DR IV E IN THE USA An y Empl o y e e s who dr i ve a c omm e r c ial mot or v e hicle re qui ring a c omm e rc ial dr iver s lice nse th a t drive int o the U nit e d S tate s will be subj e c t t o Dr u g a nd Alc ohol t e sti ng sta nda rds tha t have b e e n se t b y the U nit e d S tate s De pa rtme nt of Tr a nsporta ti on 101 Doc u m e n tat ion I n a test re fe r ra l si tuation t he following doc um e ntation m ust be c ompl e ted a s soon as possi ble withi n 24 hour s R e a sona ble Ca use a nd P ost I nc id e nt Dr u g a nd Alc ohol Te st R e fe r ra l C he c kli st FRM 025 R e a sona ble Ca use Dr u g a nd Alc ohol Te sti n g R e f e rr a l F orm or the Pos t I n c ident Dr u g a nd Alc ohol Te st R e fe rr a l F orm F RM 026 a n d FR M 027 11 0 R E ASO N AB L E G R O UN D S SE AR CH E S The C ompan y re se rve s t he rig ht t o investi g a te a n y sit ua ti on whe n the re a r e re a son a ble g round s to be li e ve that Dr u g s a ndor Alc ohol ar e p re se nt on C ompan y P re mi se s or C ompan y W orksites inclu ding Empl o y e e lo c ke rs a nd lunch buc ke ts in vi olation of this P oli c y S upe rvisor s a re re sponsi ble f or ide nti f y in g sit ua ti ons whe re a se a rc h is j usti fie d ba se d on a c ombi na ti on of indica tors whic h c ould include be ha vior odo r or pr e se n c e of Dr u g P a r a phe rna li a Th e S upe rviso r will be re sponsi ble f or a d visi ng his o r he r ma n a g e r of the sit ua ti on who in c onsul tation wit h the U nion or e mpl o y e e or ga niz a ti on if a ppli c a ble w il l m a ke t he de c isi on a s to whe th e r to i nit iate a se a rc h S e iz ure a nd fu ture c ont ro l of a n y Alc ohol Dr u g s or D ru g P a r a phe rn a li a wi ll be de ter mi ne d in c onsu lt a ti on with M a na ge ment pe rsonne l who will a lso advise w he ther la w e nfor c e ment a ge nc ies will be invol ve d