Collection Sites Nationwide
This page shows exactly how we keep your program compliant from day one through every random pull, post-accident event, and annual reporting cycle.
Instead of disconnected vendors and delayed callbacks, you get one accountable team, one clear workflow, and records that are organized when auditors ask for them.
Core outcomes employers care about most.
Collection Sites Nationwide
Post-Accident Support
Typical Negative Result Reporting
Typical New Program Setup
A clear workflow from first call through day-to-day program administration.
We review operation type, covered employees, testing cadence, and current compliance obligations.
Participant rosters are validated, program structure is configured, and required workflows are aligned.
Random selections, post-accident events, and reasonable suspicion workflows are coordinated with clear next steps.
Results move through MRO verification, then reporting is delivered with organized supporting documentation.
Query cycles, annual obligations, record access, and audit support are managed through a single administrator-led workflow.
Before each pull, rosters are reviewed so active and inactive participant status is accurate.
Selection workflows are run so each covered employee has an equal chance every cycle.
Program cadence is aligned to your operation while maintaining required annual selection percentages.
Notification letters and collection instructions are prepared for immediate distribution.
Reporting shows cycle-level progress so DERs can track annual compliance targets.
Selection-cycle records are organized for request-ready retrieval during compliance reviews.
Annual random testing percentages vary by mode and may change with rule updates.
Calls route to a live administrator instead of after-hours voicemail queues.
Coordination supports post-accident timing references, including 2-hour alcohol targets and 32-hour drug windows.
Alternate site options are coordinated quickly when local availability changes.
eCCF and event context details are aligned before collection to reduce downstream corrections.
Time-sensitive coordination and documentation guidance are provided for supervisor and DER records.
High-risk events continue through MRO verification and reporting support without handoff gaps.
Query workflows are coordinated before CDL hiring with documented outcomes and next-step guidance. Query fees are billed separately.
Annual query cycles for active CDL drivers are tracked and summarized for employer records.
Positive and refusal documentation workflows are supported to meet reporting timelines.
Return-to-duty and follow-up workflows include coordination with a Substance Abuse Professional (SAP).
Required consent and supporting records are managed as part of ongoing workflows.
Query and reporting timelines are tracked so required actions are not missed.
Negative results are typically reported within 24 hours of collection once MRO verification is complete.
Packets can include MRO report, CCF, related lab documentation, and required correction affidavits.
Records and reporting remain available through electronic workflows for retrieval and review.
Program workflows include support for MIS and other annual DOT reporting obligations.
Documentation is organized for efficient retrieval when auditors request supporting records.
When collection or paperwork issues occur, affidavit corrections are coordinated directly with Lab or MRO.
Non-negative tests move through MRO review before final status is issued.
Program administrators guide employer and DER communication steps after reportable events.
Required forms and related workflow documentation are coordinated in sequence.
Support includes referral coordination with a qualified Substance Abuse Professional (SAP).
Return-to-duty testing and follow-up schedules are coordinated to maintain compliance continuity.
High-risk event workflows stay managed through one accountable support path.