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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John Craig Weller · 

Aerlex law Group 

2800 281

h Street 

Suite 200 

Santa Monica, CA 90405 

TEL: (530) 205-9884 

FAX: (530) 205-9371 
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Don't pay for an abuser's addiction ... 

FAX FAX FAX FAX 

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-l 0 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 & SHANNON & ASSOCIATES, LLC 

H&S 

(Page Z oi' 2) Follow-Up £\'alufltlon 

FOLLOW-UP TESTING PLAN: 

Notice of Compliance 

~ollow Up f::•voluotio.n 

Page J or2 

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· ____ Ale:ci1ol_. ... x_ Vrugii __ .• _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 I 0 

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. 

(c,n)5!~ --z(c,/55 

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Dtaf:L.poo '? . ate 

--------~-··-·~-- ----------------
D O(U<"'-&1- (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 a early 

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 of a drug and alcohol rule violation; 

6. Documentation, if any, 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: 

n M 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 of DOT 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 of the above items, did the employee complete the return-to-duty 

process? N/A Yes No 

NOTE: If you answered ')res" to item 5, you must provide 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 of person proViding information in Section 11-A: 

Ti~e:: 

Date: 

HR!009 

---------------------------------------- Phone: 

------------------Fax: 

R~;lease of Information 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 

_....- --~ / "Jtr; ..... 

~; 1 ·L /' .... 
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 

/ ~. 

c~ \) 

_ft-/___,,."'~G"'/_'~....:'-=-· ... /~='"'"1 L~; e__QQ_~" "John Craig Weller 

Aerlex Law Group 

2800 281

h Street 

Suite 200 

Santa Monica, CA 90405 

TEL: 530-205-9884 

FAX: 530-205-9371