U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION

In the Matter of Jett Pro line Maintenance ) Docket No. TBA 

# RECEIVED APR 2 2 2Di4 

# HEARING DOCKET

) ) 

### ) FAA Case No. 2011WP910076 Judge Godwin



# ________________________)

RESPONDENT'S RESPONSE TO AGENCY'S FIRST INTERROGATORIES AND REQUEST FOR PRODUCTION OF DOCUMENTS Respondent Jett Pro Line Maintenance (Jett Pro) hereby submits its Response to the Agency's First Interrogatories and Request for Production of Documents. INTERROGATORY No. 1: Roger Mckee Quality Assurance Manager Jett Pro Line Maintenance 2920 Inland Empire Blvd. Suite 101 Ontario, CA 91764 Sam Nugud President Jett Pro line Maintenance 2920 Inland Empire Blvd. Suite 101 Ontario, CA 91764

INTERROGATORY No.2: Mr. McKee wilt testify about the Jett Pro drug/alcohol program, and his review and analysis of the facts and documents pertinent to this matter. Mr. Nugud will testify regarding Jett Pro's operations and its drug/alcohol program. INTERROGATORY No.3: None identified at this time.
INTERROGATORY No.4: All material previously provided to the Agency by Jett Pro in its audit response and items of proof contained in the Agency Enforcement Investigative Report. INTERROGATORY No.5: Results of DOT Controlled Substance Test. a. Handwritten "1" Test."

### b. Handwritten "Employee Test #2 and Fed Drug Testing Custody and Control Form" (CofC) 12/3/09. c. Handwritten "RTS Random #3 CofC 12/28/09." d. National Diagnostics Inc. Handwritten "Test #4." e. Master list for Testing Notifications (typical1/41y list for random testing of company personnel.
INTERROGATORY No. 6: This was based on a mistaken belief by the Company that has since been corrected. DOCUMENT REQUEST No. 1: None at this time. DOCUMENT REQUEST No.2: letter from Company to Autumn Killingham dated September 18, 2011 (Previously submitted). DOCUMENT REQUEST No. 3: See 

### attached documents labeled "Document Request# 3." Other documents may be identified in the future. DOCUMENT REQUEST No.4: Copies previously provided or in possession of the Agency. DOCUMENT REQUEST No. 5: Attached as Interrogatory 5. DOCUMENT REQUEST No. 6: No written documentation. Verbal communication between DER and Station Manager. REQUEST FOR ADMISSIONS No. 1: Admitted. REQUEST FOR ADMISSIONS No.2: Admitted. REQUEST FOR ADMISSIONS No.3: Admitted. REQUEST FOR ADMISSIONS No. 4: Admitted. REQUEST FOR ADMISSIONS No.5: Admitted. REQUEST FOR ADMISSIONS No.6: Admitted. REQUEST FOR ADMISSIONS No. 7: Admitted. REQUEST FOR ADMISSIONS No.8: Admitted.REQUEST FOR 

### ADMISSIONS No.9: Admitted.

Dated: April16, 2014 

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DATE: TO: 

# CONFIDENTIAL

January 12, 2011 Roger McKee

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## COMPANY: TPI I 

## Jett 

## Pro Line Maintenance FAX#: 

## (909) 980-0699

SUBJECT:

Sean Ponce 545-83-8320 

## was tested using 

## a Non-DOT form on 04-02-l0 which resulted on 04-05-10. He was then sent for a DOT test on 04-12-10 which resulted on 04-13-10. He was added to the random testing pool on 04-13-l 0 upon result of the DOT test.

Western Al..eromedical Consortium lvianaged drug and alco!lol testing, programs P. 0. Box 3019, Sa.r..ta Maria. CA 93457 (800) 365-1326 \\'¥.\'•·.fc.adruu_co:n C·mail: nodrug;;@faadrag.com 

### FAX (800)519-6677 

### (?-<0 COVER SHEET REQUIRED) 6SSE-!E6-SQS:X2j**[ijJ!G3W0~3ij NB31S3~** **--·---~ ---------·--·~·** Bi'2!/20B9 14:40 HUGHES SHANNON



### HUGHES & 

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### ASSOCIATES, LLC H&S

(Page Zoi' 2) Follow-Up £\'alufltlon

FOLLOW-UP TESTING PLAN: Notice of Compliance**~ollow** Up f::•voluotio.n 

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N{ltice of C('lmplianee

DOT**ReguJatinn~ rr:(jnir~** **:~** minirm1m ofSi;>( (6) r.ests: within the next 12 1tl{mth3**Thi~** employee i.s**rc.:1ui,-~u** tu l.11:: lcslcd for·

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__.•_lloth The employee is to be tested i'\CCordlng lt) the following schedule: (") J (\I '**~<..:;.\cztn '"r~**  V<.Ai, 1 

### ?//;} "f 1 11 tcsl Juty 2009**7/~--~~~7** 2"' 1 test August 2009 

# t:("-.'l"'7**~** lest Sep!:.c:mb(:r 2009 r**~~~ ~**  4th tC:41 November 2009 5'h tC:Jl December 2009**6t~'** test .I anunt·y 20 I0

A.ddithmal Testing Requirements (ifnpplic:ablc) 

### -----=------ Addi-Iianal Aftercare Requirements PAGE 83

1 ce1iify**th~t** I am a qualified**Sub~tancc** Abuse Profcssjonal. SAP' and thnt I have knowledge of and clinical experience in the dingnosls nnd treatment of alcohol and drug U!icl abuse) and/or dependen{;e, and related d.isorders
I further certify th:at in -my professional Q-plnion. the nbovc nDmed employee hns <.:om plied with my**evalu<~tio.n** recommendations for assistance related to drug use or alcohol misuse_ A!;. a Su.b5tance**.Abu~c: Prof~:Jionnl,**  SAP. f )lllVC complied with the DOT re-gula.tlon5 rcgardi11g_ 01y cva!tJ3tion. recommendtHions and monitnring of the above named employee.

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# (2,"'1."'"-'t ; "Release of Information Form-- 49 CFR Part. 40 Drug and Alcohol Testing"

Section 1. To be completed by the new employer, signed by tbe applicant, and transmitted to tbe previous employer: Applicant Name: Social Security No.: Please Print Clearly Please Print 

### aearly In the past two years, hnve you been employed by a c.cJmpany with whom you were subject to DOT required drug and alcohol testing? 

### D YES (If yes, 

### Sign and Date Below & Complete 

### Sectlonl-B) 0 NO (If no, Sign & Date Below)
I hereby authorize release of information from my DOT regulated drug and alcohol testing records by my previous employer, listed in Section 1- B, to the employer listed in Section 1-A. This release is in accordance with DOT Regulation 49 CFR Part 40, Section 40.25. l understand that information to be released in Section II-A by my previous employer, is limited to the following DOT -regulated testing items:



### I-A. 1. Alcohol tests with a result of0.04 or higher; 2. Verified positive drug tests; 3. Refusals to be tested; 4. Other violations of DOT agency drug and alcohol testing regulations; 5. Information obtained from previous employers ofa drug and alcohol rule violation; 6. Documentation, ifany, of completion of the return-to-duty process fallowing a rule violation. Applicant Signature:------------------- Date:

___________ _
New Employer Name: Address: jett Pro Line Maintenance Phone: (317) 240-5031 2601 Fortune Circle Drive ll, Suite lOlA Fax: (317) 240-5034 Indianapolis, IN 46241 Designated Employer Representative: Roger McKee Please fax completed form to fax number above. I-13. This Section to Be Completed by Applicant [Please printclearly):
Previous/Current Employer Name: ------------------Phone:

_________ _ Address:

------------------ Fax:
Designated Employer RepresentativejHR Name: Section It To be completed by the previous employer and transmitted by fax to the new employer 

### listed in Section 

### 11-A: 

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### A. In the two years prior to the date of the employee's signature (in Section I), for DOT -regulated testing: 1. Did the employee have alcohol tests with a result of 0.04 or higher? 2. Did the employee have verified positive drug tests? 3. Did the employee refuse to be tested? 4. Did the employee have other violations ofDOT agency drug and alcohol testing regulations? Yes Yes Yes Yes No No No No 5. Did a previous employer report a drug and alcohol rule violation to you? Yes No 6.lfyou answered "yes" to any ofthe above items, did the employee complete the return-to-duty process? N/A Yes No NOTE: If you answered ')res" to item 5,you mustprovide the previous employer's report 

### If you answered ')!es" to item 6, you must also transmit 

### the appropriate return-to-duty documentation [e.g., SAP report[s),fo/low-up testing record). 

### II-B. Name ofperson proViding information in Section 11-A:**Ti~e::** Date:

HR!009 ---------------------------------------- Phone: 

### ------------------Fax:**R~;lease** ofInformation Form- 49 CFR Part 40 Drug and Alcohol Testing Page I ofl Rev. 2.9.2011

## WED-JAN-19-2011 10:41 AM DR. RAPAPORT

Bio-Tesl Review Services 801 South Fairmont Avenue Suits 1 Lodi. CA 85240 (800) 437-3683 

### ATTENTION: Roger McKeel Sam Nugud Jett Pro Line Maintenance (TPI) 2920 E. Inland Empire lllvd. Ste. 103 Ontario, CA 91764

Record Status: Negative TestType: Pre-Employment Collection Daternme: 04112/201 o 3:06 PM Satch 10: 20100413 Speelman 10: 9090139 Date CCC Received; 0411312010 Sample Type: Urtne Test Panel 5-Substances ·real Porforme<l Result

Amphetamines Negative Marijuana Negative

Opiates Negatlve 

## FAX No. 

## 2093331311 ?. 

## 00 I

Participant: Sean Ponce Participant 10: ·403 SSN: 545'83-8320 

### Results of DOT Controlled Substance Test Laboratory: Quest Labs 7600 Tyrone Ave. \tan Nuys, CA 01405 Collection Site: E&J Medical Sarvloe 8840 Warner Ave"tt102 Fountain Valley, CA 97708 Specimen Collector: Elizabeth Alonzo
TaotPerlonned Ra•ult Cocaine Negative Phencyclldlne Negative

This tast was performed, recorded, and reported in accordance wlth CF-R 49 Part 40.

4/13/2010 Verification Date

Results for Sean Ponce. Participant 10: 403 (SSN: 545-83-8320) Printed oo1/1912011 at**9~59:23AM** _....-**--~** / 

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/' ....U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION

In the Matter of Jett Pro line Maintenance ) 

### ) ) )



# ________________________) Docket No. TBA FAA Case No. 2011WP910076 Judge Goodwin

CERTFICATE OF SERVICE
I hereby certify that I served a copy of the attached Respondent's Response to Agency's First Interrogatories and Request for Production of Documents by U.S. First Class Mail on the persons listed below. In addition, in accordance with Paragraph 6 of the Procedural Order, I also served a copy by facsimile on the presiding Judge and FAA counsel.

Federal Aviation Administration 800 Independence Avenue, SW Washington, DC 20591 ORIGINAL AND ONE COPY

Attn: Hearing Docket Clerk, AGC-430 Wilbur Wright Building-Suite 2W1000

Sam Nugud, President Jett Pro line Maintenance 8517 Earhart Road, Suite 210 Oakland, CA 94621 Sam Nugud, President Jett Pro line Maintenance P.O. Box 3190 Ontario, CA 91761
Autumn Killingham, Esq. Enforcement Division, AGC-600 Office of the Chief Counsel Federal Aviation Administration 800 Independence Avenue, SW Washington, DC 20591 ONE COPY

### FAX: 202-267-5769 The Honorable Richard C. Goodwin Administrative Law Judge Office of Hearing, 

### M-20 U.S. Department of Transportation 

### 1200 New Jersey, 

### SE 

### {Ell-310) Washington, 

### DC 20590 TEL: 

### 202-366-5121 Staff Assistant FAX: 

### 202-366-7536

Dated: April16, 

### 2014 /**~.**

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# /~='"'"1**L~; e__QQ_~"**  "John Craig Weller

Aerlex 

### Law Group 

### 2800 28 1h 

### Street 

### Suite 

### 200 Santa Monica, CA 

### 90405 TEL: 

### 530-205-9884 FAX: 

### 530-205-9371