EXHIBIT 10 - CERTIFICATE OF COMPLIANCE WITH 49 CFR PART 655.pdf

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Attached to
Walk Behind Auto-Scrubbers for Bus and Rail Operation
Solicitation number
OP145870
Issued by
California

About this file

This is an Exhibit to a contract compliance certificate required by the Los Angeles County Metropolitan Transportation Authority (LACMTA) for bidders and proposers undertaking work on transit operations subject to 49 CFR Part 655 regulations concerning alcohol misuse and prohibited drug use prevention. The document serves as a certification mechanism whereby bidders must first determine whether the contracted work requires the performance of "Safety Sensitive Functions" as defined in federal regulations. If safety-sensitive functions are not involved, bidders may proceed directly to signature authorization. If safety-sensitive functions are required, bidders must attest to either having already established or committing to establish both an anti-drug use and alcohol misuse program and a drug and alcohol testing program in compliance with 49 CFR Part 655 prior to contract award.

For contracts involving safety-sensitive functions, bidders are required to submit their anti-drug use and alcohol misuse program documentation and their drug and alcohol testing program to LACMTA for review and approval before contract award. The certificate requires completion of multiple certification checkboxes addressing program status and testing protocol compliance, followed by signature authorization from an authorized representative. This exhibit functions as a prerequisite compliance document that protects transit operations from safety risks associated with substance misuse among personnel performing critical safety-sensitive roles.

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Text version

BIDDER/PROPOSER: ______________________

EXHIBIT 10 - CERTIFICATE OF COMPLIANCE WITH 49 CFR PART 655,

PREVENTION OF ALCOHOL MISUSE AND PROHIBITED DRUG USE IN

TRANSIT OPERATIONS

Bidder/Proposer hereby certifies that:

A. Safety Sensitive Functions Requirement

(Choose one of the following alternatives by checking the appropriate box)

1.

To the best of my knowledge and belief the Work required under the Contract WILL NOT require the performance of “Safety Sensitive Functions” as defined in 49 CFR Part 655.

OR

2.

To the best of my knowledge and belief the Work required under the Contract WILL require the performance of “Safety Sensitive Functions” as defined in 49 CFR Part 655.

If alternative A.1 was chosen, Bidder/Proposer shall proceed directly to Section D.

If alternative A.2 was chosen, Bidder/Proposer must complete Section B, parts 1 and 2, and Section C, prior to proceeding to Section D.

B. Required Drug and Alcohol Programs

1. Anti-drug Use and Alcohol Misuse Program

(Choose one of the following alternatives by checking the appropriate box)

a. Bidder/Proposer has established and implemented an anti-drug use and alcohol misuse program meeting the requirements on 49 CFR 655.

OR

b.

Bidder/Proposer will establish and implement an anti-drug use and alcohol misuse program meeting the requirements on 49 CFR 655 prior to contract award.

2. Drug and Alcohol Testing Program

(Choose one of the following alternatives by checking the appropriate box)

a. Bidder/Proposer has established and implemented a drug and alcohol testing program that complies with 49 CFR Part 655.

OR

b. Bidder/Proposer will establish and implement a drug and alcohol testing program that will comply with 49 CFR Part 655 prior to contract award.

BIDDER/PROPOSER: ______________________

C. Submittals

If Bidder/Proposer marked Section A.2 above, Bidder/Proposer understands and acknowledges that it must submit (1) its Anti-drug Use and Alcohol Misuse Program and

(2) its Drug and Alcohol Testing Program to LACMTA for review and approval prior to contract award.

Bidder/Proposer Initials ___________

D. Signatures

Bidder/Proposer:

Authorized Representative:

Signature of Authorized Representative:

Title:

Date:

EXHIBIT - CERTIFICATE OF COMPLIANCE WITH 49 CFR PART 655, PREVENTION OF ALCOHOL MISUSE AND PROHIBITED DRUG USE IN TRANSIT OPERATIONS

Authorized Representative:
Title:
Date:
A:
1: Off
2: Off
B:
1:
a: Off
b: Off
2:
a: Off
b: Off
Bidder/Proposer2:
BIDDER/PROPOSER:

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