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HomeMy Public PortalAbout040416actionitembackup BREWSTER BOARD OF SELECTMEN MEETING OF APRIL 4, 2016 ACTION ITEMS 1. Adoption of Compliance Policies - The 2015 Collins Center audit of the Town's policies related to personnel identified several areas of law where the Town lacked compliance documents. Five (5) of the areas identified require documents that simply state how the Town complies with State and Federal Laws: Substance Abuse Anti-Fraud HIPPA Whistleblower Workplace Violence Unlike areas where the Town has discretion to create unique internal processes and procedures, the Town has very little flexibility with respect to compliance in these areas. ADMINISTRATIVE RECOMMENDATION We recommend the Board vote to approve and endorse the attached five (5) policies. 2. Request for Refund- Paul Snyder is requesting a refund of the $300.00 fee paid for a zoning variance hearing. As it turned out, there was not a need for Mr. Snyder to seek a variance and the building changes he was proposing were allowed by right. The Zoning Board of Appeals supports refunding Mr. Snyder $200 of the $300 paid; the difference would cover advertising and administrative costs. ADMINISTRATIVE RECOMMENDATION We recommend the Board vote to approve this request. 3. Declare Surplus Property - The DPW has an irrigation water cannon and a small wooden trailer that they would like to have declared surplus. The irrigation cannon was previously used by the schools and no other departments have any interest in it. The items will be placed on GovDeals. ADMINISTRATIVE RECOMMENDATION We recommend the Board vote to approve this request. 4. Request for Beach Access Permit - Netco Construction is requesting permission to use Breakwater Beach for sand nourishment projects for homeowners at 257 8s 267 Crocker lane. There will be approximately 30 cubic yards of sand placed at 257 Crocker and approximately 35 cubic yards of sand at 267 Crocker lane. The proposed timeline for the project is the week of April 111h. ADMINISTRATIVE RECOMMENDATION We recommend the Board vote to approve this request and authorize Administration to work with Conservation on developing an approval letter which will outline the conditions related to the access consistent with the order of conditions stipulated in the Conservation permit. April 4, 2016 Action Items Page 1 of 2 S. Request for Beach Access Permit - Greg Morris of Greg Morris Landscaping is requesting use of Point of Rocks landing for sand nourishment for the property at 290 Foster Road. The project involves placing approximately 100 cubic yards of sand at the property and then planting vegetation on approximately 600 square feet of the bank. ADMINISTRATIVE RECOMMENDATION We recommend the Board vote to approve this request and authorize Administration to work with Conservation on developing an approval letter which will outline the conditions related to the access consistent with the order of conditions stipulated in the Conservation permit. April 4, 2016 Action Items Page 2 of 2 �Wrrrrr��iiii,,//� \�o pryz s TF fJO% Board of Selectmen 04>o� �q a r'� '% Assistant Town Administrator Q BREWSTER BICENTENNIAL D 2198 Main Street N Brewster,Massachusetts 02631-1898 Q (508)896-3701 Q o FAX 508 896-8089 W To: Mike Embury, Town Administrator From: Jillian Douglass, Assistant Town Administrator Date: March 18, 2016 RE: Review of Collins Center Recommended Policy Updates Before the Board loses its work group members, I would like to suggest we "take up the yoke again" on making the revisions to the Selectmen's policy documents that were recommended by the Collins Center Policy Audit. Implementation of the Collins Center recommendations would require multiple revisions to the Personnel Bylaw Policies and Procedures document, amendment to 11 of the Board's existing polices and the addition of 7 new policies. When these changes were presented to the Board at their 7/20/15 meeting,the indication then was that each of the amendments would need in- depth review, prior to adoption. Rather than present the full package again, I would like to suggest that we begin by looking at those policies that we should amend and adopt as soon as possible in order to bring the Town into compliance with state and federal laws. Those would be the following: Substance Abuse Policy Anti-Fraud Policy HIPPA Guidance Document Whistle-Blower Protection Policy Workplace Violence Prevention Policy Town of Brewster o`� 2198 Main Street _ Brewster, Massachusetts 02631-1898 F � a _ (508) 896-3701 p N FAX (508) 896-8089 POLICYNO: DATE ADOPTED: AMENDED: TOWN OF BREWSTER SUBSTANCE ABUSE POLICY I. Statement of Purpose To foster a safe, healthy and productive work environment, the Town of Brewster maintains a Substance Abuse Policy (the "Policy"). The Town of Brewster recognizes that a wide range of problems, not directly associated with one's job function, can have an adverse effect on an employee's health and job performance. The abuse of psychoactive drugs or substance abuse is one such problem. With this policy, the Town of Brewstre endeavors to ensure that an employee's substance abuse problem does not jeopardize the successful operation of our business, or otherwise negatively affect the Town of Brewster, our employees or the general public.' II. Coverage The Policy applies to all full-time, part-time, temporary and contract employees of the Town of Brewster. The Town of Brewster subjects drivers of any Town vehicle (whether or not subject to Department of Transportation("DOT") laws) to additional requirements. See "Compliance Requirements for Drivers." All employees must sign an acknowledgment form and substance abuse testing consent form at the time of hire. (See Appendices B and Q. III. Education and Training Definitions of key terms used in this Policy are contained in Appendix A. Page 1 of 14 The Town of Brewster recognizes the need for a balanced approach to achieving a drug and Alcohol-free workplace. The Town of Brewster offers the following resources in support of our employees: 1. Employee Education - To assist employees in understanding the problems and dangers associated with substance abuse, and in an ongoing effort to prevent and eliminate substance abuse in the workplace, The Town provides access to information, and referral resources for its employees regarding substance abuse and the Policy. 2. Supervisory Training—Managers and supervisors will receive information and appropriate training regarding their roles in connection with the Policy. Supervisors are responsible for monitoring job performance and identifying patterns of job performance deterioration as they develop. IV. Prohibited Conduct The Town of Brewster is concerned with those situations where the employees' use of Alcohol and/or drugs interferes with their job performance, adversely affects the job performance and safety of other employees, or may adversely impact the Town's ability to conduct business. The following employee conduct is prohibited: 1. Use, possession, distribution, dispensation, sale or storage (including in a desk, locker, automobile, tool box, lunch box, briefcase or other repository) of a Controlled Substance or intoxicants, and the use of Alcohol, look alike drugs, designer drugs, and volatile substances while on the job, in Town-supplied vehicles, in vehicles being used for the Town purposes, during working hours, or while representing the Town in any manner, or on agency Property. The possession of paraphernalia associated with the use of these substances is also a violation of this policy. 2. `Being under the influence" of a Controlled Substance, Illegally Used Drug or Alcohol on Town property, on Town business, in Town-supplied vehicles or vehicles being used for Town business or during working hours, or while representing the Town of Brewster in any manner. a. Being under the influence of Alcohol is defined as a Blood Alcohol Content (BAC) of.04% or higher. b. Being under the influence of a Controlled Substance or Illegally Used Drug is defined as a verified positive drug test result. Some drugs which are characteristic of illegal Controlled Substances include, but are not limited to, Cannabis (Marijuana and derivatives), PCP, LSD, Mescaline, Cocaine, and other Hallucinogens, Heroin and Designer Drugs. Page 2 of 14 3. Employees who are convicted for off-the-job drug involvement may be considered to be in violation of this policy. In deciding what action to take, management may take into consideration the nature of the charges, the employee's present job assignment, the employee's record with the Town, and other factors relative to the impact of the employee's conviction upon the Town's ability to conduct business as usual. 4. Using prescription drugs illegally. Employees' legal use of otherwise prescribed Controlled Substances including, Stimulants (Methamphetamine, etc.), Depressants (Barbiturates, etc.), and Tranquilizers (Valium, Librium, etc.) becomes illegal use when such Controlled Substances are not prescribed for medical treatment by an accredited physician or when an employee takes excessive doses beyond the prescribed dose. Nothing in this policy precludes the appropriate use of legally prescribed medications. Employees who must take legal medication during the work day are responsible for their safekeeping. Employees in safety-sensitive positions, as identified in Appendix D, should notify a supervisor or manager of the use of a prescription or over-the-counter drug which may affect or alter the physical or mental ability of the employee to conduct his or her job responsibilities. Employees must follow all physician, manufacturer or package insert directions when taking an over-the-counter or prescription drug safely. 5. Switching, adulterating or committing any other misconduct pertaining to any breath, blood or urine sample. 6. Refusing to consent to testing or refusing to submit a breath, blood or urine sample for testing. The following behavior constitutes a refusal or failure to take a test: refusal or failure to provide adequate breath, saliva, or urine for testing without a valid medical explanation after having received notice of the requirement for testing or without a genuine inability to provide a specimen; interfering with testing; tampering with a specimen; not reporting to the collection site; leaving the scene of an accident without submitting to a test and without providing an adequate explanation; or engaging in any other conduct that clearly obstructs the testing process. VI. Consequences of Violating This Policy Violations of this policy may serve as the basis for referral to a substance abuse treatment program, referral for criminal prosecution, and/or discipline, up to and including termination of employment. The Town of Brewster generally will terminate the employment of employees who receive a verified positive test result. The Town may at its discretion terminate the employment of an employee who receives a verified positive test result but who is currently enrolled in a substance abuse program. The Town of Brewster will not hire applicants who are seeking employment who have received a verified positive test result. The Town may require an employee to enter into a return to work agreement following any counseling and/or treatment. The Town of Brewster, in its sole discretion, may determine the appropriate response to be taken in any given case. VII. Reporting Criminal Activity Page 3 of 14 All employees are expected to bring policy infractions associated with criminal activity to the attention of the Town Administrator. When appropriate, the Town may report or refer violations of this policy to responsible law enforcement. VIII. Testing The purpose of testing for Alcohol and other drugs is to prevent the hiring of individuals who illegally use drugs, deter employees from abusing these drugs, and provide early identification and referral to treatment, when appropriate within management's discretion, for certain employees with a substance abuse problem. The Town of Brewster may test for drugs and/or Alcohol in the following circumstances: • Reasonable Suspicion. Testing that is conducted when a manager or supervisor has a reasonable suspicion of controlled substance and/or alcohol use. Reasonable suspicion will be based on direct observation of an employee's appearance, conduct or behavior. • Follow-up. Drug and Alcohol testing for employees who have violated the Town's Policy, but who had the opportunity to keep their jobs conditioned on successful rehabilitation and no further"positive"test results. Follow-up testing applies during a one year period following the completion of the treatment program. • Government Required Drug and/or Alcohol Testing. The Town of Brewster institutes drug and/or alcohol tests when required by government regulation, such as the regulations of the Department of Transportation (See Compliance Requirements for Drivers below). The Town of Brewster will test employees in Safety Sensitive Positions (listed in Appendix D) for drugs and/or alcohol in accordance with the following: • Post Offer, Pre-Employment. Testing that is conducted to prevent the hiring of individuals who test positive for Alcohol, Controlled Substance, or Illegally Used Drugs or who engage in any other prohibited conduct as defined in Section V. Applicants shall be advised in connection with their application for employment that, once the Town offers them a position, they will be required to submit to a drug screen within the 12 hour period following the offer of employment. Failure to consent to such a screen or a verified positive drug or alcohol test result will disqualify an applicant for employment. The Town does not discriminate against qualified applicants for employment because of a past history of substance abuse. • Transfer to Safety Sensitive Position Drug Testing. Employees whom the Town transfers from non-safety sensitive to Safety Sensitive Positions, as identified in Appendix D, are required to submit to a drug test after receiving the transfer offer. If the employee declines to take the test, the Town of Brewster will withdraw the transfer offer. Page 4 of 14 • Post-Accident/Incident. Drug and Alcohol testing for employees who are involved in on-the-job Accidents or near Accidents, or who engage in unsafe job-related activities that pose a significant danger to themselves, other employees, or the public. • Follow-up. (As per above.) • Reasonable Suspicion. (As per above.) • Government Required Drug and/or Alcohol Testing. (As per above.) • Random. Unannounced drug testing for employees in Safety Sensitive Positions. Random testing is an objective system which does not give the Town discretion to waive the selection of any employee who has been randomly chosen. IX. Testing Procedures • All testing will be performed by an independent toxicology lab certified in accordance with the Federal Department of Health and Human Services Guidelines to ensure proper testing and appropriate chain-of-custody documentation. • All initial screening presumptive positive test results will be retested by one alternate confirmatory method by gas chromatography/mass spectrometry or an equally reliable methodology. Only those samples which test positive on both the screen and the confirmation test will be considered a"positive." • The process will maintain individual privacy during the collection process and the confidentiality of test results. • Confirmed "positive"test results may receive a professional medical review, which includes the opportunity for employees to explain the result, depending on the employee's position. X. Inspections When the Town of Brewster has reasonable suspicion to believe that an employee may be in possession of Alcohol, Controlled Substances or Drug Paraphernalia on Town Property, or in other cases when the Town deems appropriate, the Town reserves the option to inspect all Town Property (including individual offices, desks, lockers and other containers). In addition,the Town may request that the employee empty the contents of his or her personal effects (such as lunch boxes, handbags, briefcases, packages and/or outer clothing), and inspect Town vehicles, vehicles used for Town business, and/or personal vehicles on the Town's premises. The Town may discipline an employee, up to and including termination of employment, for refusing to submit to an inspection. Page 5 of 14 XI. Reservation of Rights The Town of Brewster reserves the right to interpret, change, or rescind this policy, in whole or in part, with or without notice. This policy does not create a binding employment contract or modify an existing contract. Compliance Reauirements For Drivers Employees who operate commercial motor vehicles, who are required to have commercial drivers licenses, and/or who may be required to drive a commercial motor vehicle at work(hereinafter referred to as "drivers") are subject to the requirements below in addition to the prior provisions in the Policy which do not conflict with this section.2 These requirements apply to employees who perform safety sensitive duties other than engaging in the operation of commercial motor vehicles requiring a commercial driver's license (See Appendix D). Prohibited Use Drivers may not perform safety-sensitive functions within four hours after using alcohol or consume alcohol up to eight(8) hours after a commercial motor vehicle Accident or until undergoing a post-accident test (whichever occurs first). Controlled Substance use is prohibited, unless such use is pursuant to the instructions of a licensed medical practitioner. Circumstances Reauirin2 Testing The Town requires drivers to submit to Controlled Substances testing as a condition of continued employment. The following tests are required: 2 The compliance requirements for drivers of commercial motor vehicles apply to drivers who operate a motor vehicle or combination of motor vehicles used in commerce to transport passengers or property if the motor vehicle: (1)has a gross combination weight rating of 11,794 or more kilograms(26,001 or more pounds)inclusive of a towed unit with a gross vehicle weight rating of more than 4,536 kilograms(10,000 pounds); or(2)has a gross vehicle weight rating of 11,794 or more kilograms(26,001 or more pounds); or (3) is designed to transport 16 or more passengers,including the driver;or(4)is of any size and issued in the transportation of materials found to be hazardous for the purposes of the Hazardous Materials Transportation Act and which require the motor vehicle to be placarded under the Hazardous Materials Regulations. 3 Safety-sensitive function means all time from the time a driver begins to work or is required to be in readiness to work until the time he/she is relieved from work and all responsibility for performing work. Safety-sensitive functions shall include: (1)All time at a Town or shipper plant,terminal,facility,or other property,or on any public property,waiting to be dispatched,unless the driver has been relieved from duty by the Town; (2)All time inspecting equipment as required by the Federal Motor Carrier Safety Regulations ("FMCSR")or otherwise inspecting, servicing,or conditioning any commercial motor vehicle at any time; (3)All time spent at the driving controls of a commercial motor vehicle in operation;(4)All time,other than driving time, in or upon any commercial motor vehicle except time spent resting in a sleeper berth(a berth conforming to the requirements of the FMCSR); (5)All time loading or unloading a vehicle, supervising, or assisting in the loading or unloading,attending a vehicle being loaded or unloaded,remaining in readiness to operate the vehicle, or in giving or receiving receipts for shipments loaded or unloaded; and(6)All time repairing, obtaining assistance,or remaining in attendance upon a disabled vehicle. Page 6 of 14 1. Testing Prior To Driving-Prior to the first time a driver performs safety-sensitive functions, including driving, for the Town, the driver must undergo testing for Controlled Substances. The driver may not be required to undergo Controlled Substance testing if. (i) the driver has participated in a drug testing program that meets the DOT requirements within the previous 30 days; and (ii) while participating in that program, the driver either was tested within the past six months or participated in a random testing program during the previous 12 months and no prior employer has any record of the driver violating a Controlled Substance use rule of any DOT agency. 2. Random Testing—The Town will test drivers annually for Alcohol and Controlled Substances. The random tests will be unannounced and the dates for administering such tests will be spread reasonably throughout the calendar year. Each driver whom the Town notifies for selection for random testing must proceed to the test site immediately. Timing of Random Testing A driver will be tested for Alcohol while the driver is performing safety-sensitive functions,just before the driver is to perform safety-sensitive functions, or just after the driver has ceased performing such functions. 3. Post Accident Testing- As soon as practicable following an Accident involving death, substantial bodily injury to any person, disabling damage to one or more motor vehicles, or a citation under state or local law for a moving traffic violation, the driver will undergo testing for Alcohol and Controlled Substances. Timing of Post-Accident Testing Alcohol testing—The Town(or its Agent)will conduct a post-Accident Alcohol test within two (2) hours following an Accident. If unable to do so, the Town will prepare and maintain a record stating why the test was not promptly administered. If the Town does not conduct the test within eight(8) hours, it will cease attempts to administer the test. Controlled Substances testing—The Town will conduct a post-Accident Controlled Substances test within 32 hours following the Accident. If unable to do so, then the Town will prepare and maintain a record stating why the test was not promptly administered. A driver who is subject to post-Accident testing shall remain readily available for such testing. A driver will be deemed to have refused to submit to testing unless the driver does not submit to testing because he or she requires immediate medical attention. 4. Reasonable Suspicion Testing- The Town of Brewster will conduct reasonable suspicion testing when a driver's supervisor reasonably suspects that a driver is affected by Alcohol or a Controlled Substance or has violated this policy. No driver shall report for duty or remain on Page 7 of 14 duty requiring the performance of safety-sensitive functions unless the driver's Alcohol concentration measures less than .02 and the driver's Controlled Substances test result is negative. The Town will consider a driver's appearance, behavior, speech, and body odor. The observations will be made by a trained supervisor or agency official. Such observed conduct may include slurred or other abnormal speech, irregular or unsteady gait, flushed or agitated appearance, bloodshot eyes, dilated pupils, nonsensical or irrational behavior, or the smell of marijuana and/or Alcohol. Timing of Reasonable Suspicion Testiniz The Town will conduct reasonable suspicion Alcohol testing based on observations during,just preceding, or just after the period of the work day that the driver. The Town will administer an Alcohol test within two (2) hours of the observation. If unable to do so, then the Town will prepare and maintain a record as to why the test was not promptly administered. If the test is not administered within eight (8)hours of the observation, the Town will cease attempts to administer the test and prepare and maintain a record as to why the test could not be administered. 5. Return-to-duty testing- Any driver removed from driving for violating this policy will be retested prior to returning to driving duty. 6. Follow-up testing-A driver may be subject to unannounced follow-up testing as directed by a substance abuse professional following a determination that a driver has a substance abuse problem. Timing of Follow-Up Testinia The Town of Brewster will conduct such testing only when the driver is performing safety-sensitive functions,just before the driver is to perform safety-sensitive functions, or just after the driver has ceased performing safety-sensitive functions. Testing Procedures Same as Section IX above (page 5). Refusal or Failure To Submit To Testing The following behavior constitutes a refusal or failure to take a test: refusal or failure to provide adequate breath, saliva, or urine for testing without a valid medical explanation after having received notice of the requirement for testing or without a genuine inability to provide a specimen; interfering with testing; tampering with a specimen; not reporting to the collection site; leaving the scene of an Accident without submitting to a test and without providing an adequate explanation; or engaging in any other conduct that clearly obstructs the Page 8 of 14 testing process. The Town shall not permit a driver who refuses to submit to testing to perform or continue to perform safety sensitive functions and may, in its sole discretion, terminate the employee immediately. Conseauences of Testinia Positive Any driver, who, as a result of testing, tests positive as confirmed by a Medical Review Officer (MRO), will be considered in violation of this policy and shall be terminated from his or her employment. In addition, no driver who is found to have an Alcohol concentration of.02 or greater but less than .04 shall not perform or continue to perform safety-sensitive functions until the start of the driver's next scheduled duty (but not less than 24 hours following a test).] Record Retention and Test Results The Town will maintain complete and confidential records in accordance with applicable law. Records shall include all refusals or failures to test and all known reasons for such refusals or failures. Such records may be made available to prospective employers only in accordance with applicable law. A copy of test results will be provided to the driver tested upon written request to the Town Administrator. Adopted this day of 92016 BREWSTER BOARD OF SELECTMEN Benjamin deRuyter, Chair Patricia E. Hughes, Vice Chair Peter G. Norton, Clerk James W. Foley John T. Dickson Page 9 of 14 APPENDIX A DEFINITIONS For purposes of this policy, the following definitions shall apply: Accident/Incident- an unplanned, unexpected and unintended event causing or contributing to property damage or personal injury which occurs on Agency Property, on Mass Development business, or during an employee's working hours, or which involves motor vehicles or heavy equipment supplied by the Town of Brewster or used for the Town purposes. Alcohol- colorless, volatile and flammable liquid that is the intoxicating agent in fermented and distilled liquors. It includes, but is not limited to, beer, wine and liquor. It does not include Alcohol used in chemical processing, cleaning or testing unless it has been ingested by the employee. Auencv Property - includes buildings, offices, warehouses, plants, facilities, land, equipment,vehicles which are owned, leased or used for Town business,personal vehicles on Agency premises, and parking lots owned, utilized or leased by the Town. It also includes any other site at which Town business is transacted whether on or away from Town owned or leased property. Controlled Substance - any drug included in Schedule I through V, as defined by Section 802(6) of Title 21 of the United States Code 21 USC 802(6), (e.g., cocaine, marijuana, morphine the possession of which is unlawful under Chapter 13 of that title). The term does not include the use of prescribed drugs which have been legally obtained and are being used in the manner and for the purpose for which they were prescribed. DruL,Paraphernalia—any item which is primarily intended or designed for use in the administering, transferring, manufacturing or storing of a Controlled Substance and/or Illegally Used Drug. Illeeally Used Drug—any prescribed drug which is legally obtainable but has not been legally obtained or is not being used for prescribed purposes, all designer drugs, and any other over-the-counter or nondrug substances (e.g. airplane glue) being used for other than their intended purposes or in accordance with their accompanying instructions. (Note: A designer drug is a man-made drug, or combination of drugs, which is similar in basic scientific properties to a Controlled Substance and is produced in a clandestine laboratory.) Medical Review Officer(MRO) —an independent, licensed physician responsible for receiving laboratory drug testing results. The MRO has knowledge of substance abuse disorders and appropriate medical training to interpret and evaluate a positive test as it relates to the employee's medical history and other biomedical information. Page 10 of 14 Reasonable Suspicion of Drug and/or Alcohol Use 1) observable phenomena, such as direct observation of drug or Alcohol use, possession or distribution and/or the physical symptoms of being under the influence of drugs and/or Alcohol, and/or 2) a pattern of abnormal conduct, erratic or aberrant behavior or deteriorating work performance including, but not limited to, frequent absenteeism, excessive tardiness, recurrent Accidents, which appear to be related to substance abuse and do not appear to be attributable to other factors; and/or 3) evidence that an employee has tampered with a drug/Alcohol test; and/or 4) repeated or flagrant violations of the Town's safety or work rules, which are determined by a supervisor or manager to pose a substantial risk of physical injury or property damage and which appear to be related to substance abuse and do not appear to be attributable to other factors; and/or 5) reckless or risky behavior on the part of an employee which, in the opinion of a supervisor or manager, may have caused or contributed to an Accident as defined above, and/or 6) conviction of any drug or Alcohol related offense or an arrest occurring in the workplace, while conducting Town business or when representing the Town of Brewster in any manner. 7) arrest or indictment for any drug or Alcohol related offense occurring in the workplace, while conducting Town of Brewster business, or representing the Town of Brewster in any manner, when coupled with other conduct indicative of potential substance abuse such as items 1-5 above. The above examples of Reasonable Suspicion of Drug and/or Alcohol Use are not all inclusive, but are intended to be illustrative. The symptoms of being affected by drugs or Alcohol are not confined to those consistent with misbehavior, nor to obvious impairment of physical or mental ability, such as slurred speech or difficulty in maintaining balance. Although reasonable suspicion does not require certainty, suspicion based upon mere rumor, speculation, or unsubstantiated information of third parties shall not be sufficient to meet the standard of reasonable suspicion. Safetv Sensitive Position—any job or position determined by the Town of Brewster to be accompanied by such risk to health and safety based on the nature of the work involved that even a momentary lapse of attention could have serious consequences to the employee, co-workers, customers, the Town or the general public. (See Appendix D). Under the Influence of a Controlled Substance,Illeaally Used Drug and/or Alcohol—the presence of a measurable amount which is .04% or higher of Alcohol in the blood or breath, or a verified positive drug test result for a Controlled Substance or an Illegally Used Drug. Page 11 of 14 APPENDIX B SUSBSTANCE ABUSE POLICY ACKNOWLEDGMENT FORM I have received, read and acknowledged the terms and requirements of the Substance Abuse Policy of The Town of Brewster("Policy"). I understand and acknowledge that I am required to follow the Policy. I also understand that my failure to comply with the Policy may result in discipline, up to and including termination of employment. Date Employee's Signature Employee's Name Printed Page 12 of 14 APPENDIX C SUBSTANCE ABUSE TESTING CONSENT FORM I understand that the Substance Abuse Policy of the Town of Brewster establishes conditions under which I may be required to undergo substance abuse testing. The Town of Brewster may require me to provide breath, blood or urine samples for drug and/or Alcohol testing. Should this occur, I hereby consent to such testing. I authorize the testing laboratory to release my test results to the Medical Review Officers (MRO) and/or to designated supervisors and managers on a need-to-know basis. If my test results are positive, I may be required to provide information about any legal nonprescription drugs and other drugs for which I have a prescription that I take routinely or have taken within the last 30 days. I understand that the Town may use such information in connection with Town business and for purposes of employment and disciplinary actions, and disclose it in response to government agencies or other valid legal requests, or legal proceedings. I understand that any communication I have with collection site personnel, testing laboratories or Medical Review Officers (MRO) does not create or imply any form of doctor/patient relationship. I release The Town of Brewster, its employees, management, and its designated medical representatives from any and all claims or causes of action related to such testing and any decisions based on the results of the testing. Date Employee's Signature Town of Brewster Representative Employee's Name Printed Page 13 of 14 APPENDIX D LIST OF SAFETY SENSITIVE POSITIONS A Safety Sensitive Position is any job position determined by the Town of Brewster to be accompanied by such risk to health and safety based on the nature of the work involved that even a momentary lapse of attention could have serious consequences to the employee, co-workers, customers, the Town of Brewster or the general public. The Town of Brewster deems the following positions to be Safety Sensitive Positions: DPW Superintendent Water Superintendent DPW Foreman Water Foreman Water Treatment Operator Cross Connection Surveyor& Tester Master Mechanic, DPW Master Mechanic Golf Maintenance Mechanic DPW Maintenance Mechanic Golf Equipment Operator, DPW Equipment Operator, Water Technician Water System Maintenance Technician Skilled Truck Driver/Laborer, A Skilled Truck Driver/Laborer, B Bus Driver Page 14 of 14 00\\\1\111111E IIS ��v1' Tic � Town of Brewster 0 9F % 2198 Main Street U� �9 D g Brewster,Massachusetts 02631-1898 N (508) 896-3701 FAX(508) 896-8089 x — flt mll mllll\1111\\\�\\\\\\\\ POLICYNO: DATE ADOPTED: AMENDED: TOWN OF BREWSTER ANTI-FRA UD POLICY The Town recognizes the importance of protecting the Town, its operations, its citizens, its taxpayers, its employees and its assets against financial risks and unethical activities. It is the policy of the Town to institute and clearly communicate a fraud prevention policy in an effort to prevent and deter all forms of fraud that could threaten the security of our assets and our reputation. The Town has a Zero Tolerance policy with regard to fraud and is committed to undertake the following steps as part of its anti-fraud policy: 1.Education 2.Prevention 3.Detection 4.Investigation 5.Corrective Action Education The most effective way to reach most employees is through education. Actively fighting fraud means implementing policies and procedures that prevent and detect fraud. The Town's goal is to establish and maintain an environment of fairness, ethics and honesty. To maintain such an environment requires the active assistance of every employee, every day. Definition of Fraud Fraud is defined as a deception deliberately practiced to secure unfair or unlawful gain. The term includes such acts as: bribery, deception, embezzlement, extortion, false representation, forgery, the concealment of material facts, the misappropriation of money or assets and collusion or conspiracy to commit any or all of the above acts. Acts of fraud may include: • Breach of fiduciary duty; • Bribery; Page l of 3 • Concealment of material facts; • Theft of money or physical property; • Theft of secrets or intellectual property; and; • Other statutory offenses. Fraud Fraud, as defined by this policy, includes any misuse or attempt to misuse a Town asset for personal gain or purposes unrelated to Town business. It may include,but is not limited to: Misappropriation of Assets • Forgery, alteration or misappropriation of cash, checks, bank drafts, promissory notes, securities or any other financial document • Unauthorized use or disposition of funds or property • Falsifying timesheets or payroll records • Falsifying travel expenses and /or utilizing Town funds to pay for personal expenses or for personal benefit • Theft • Embezzlement • Fictitious reporting of receipt of funds • Falsification of expenses and invoices Profiteering • Offering, giving, soliciting and/or accepting an inducement or reward that may improperly influence the action of an employee of the Town and School Department. Related Policies This is a Town wide policy that is designed to augment Chapter 268A - "The Conflict of Interest Law". It is not intended to replace or preclude it in any way. Internal Controls/Investigations The Town Administrator and Auditor or designee shall be responsible for developing internal controls to aid in preventing and detecting fraud or financial impropriety or irregularity. Reports of suspected fraudulent activities shall be investigated in a manner that protects the confidentiality of the parties and avoid unfounded accusations. Employees involved in the investigation shall be advised to keep information about the investigation confidential. If a preliminary investigation substantiates occurrence of a fraudulent activity, the department head or designee shall issue a report to the Town Administrator. Final disposition of the matter and any decision to file a criminal complaint or refer the matter to the appropriate law enforcement and/or regulatory agency for independent investigation shall be made in consultation with legal counsel. Results of the investigation shall not be disclosed to or discussed with anyone other than those individuals with a legitimate need to know, or in accordance with a requirement to disclose under the provisions of the Public Records Law. General Policy and Responsibilities The Town Administrator or his/her designee is responsible to investigate any suspected acts of fraud or misappropriation of property. An objective investigation will be conducted of any person, group or organization reasonably believed to have committed fraud, regardless of. position, job title, and length of service or relationship with the Town. Department heads are responsible for instituting and maintaining programs and Page 2 of 3 controls to prevent deter and detect fraud. All Town employees, upon discovery of any violation of this policy, must notify his/her supervisor of the violation through the normal chain of command. The Town Administrator or his/her designee has the primary responsibility for overseeing the investigation of all suspected fraudulent acts as defined in this policy. The Town Administrator will involve such individuals, but not limited to: the Finance Director, Town Treasurer, Town Law Enforcement, Legal Counsel and others deemed appropriate. Upon conclusion of the investigation, the results will be reported to the Town Administrator or his/her designee. If there are reasonable grounds to believe that a fraud may have occurred, the Town Administrator may report the incident(s) to the appropriate authorities. Whatever action is taken by such appropriate authorities will not preclude the Town from taking disciplinary action where it believes discipline is warranted. Every reasonable effort will be pursued to recover Town assets. Security of Evidence Once a suspected fraud is reported, immediate action to prevent the theft, alteration, or destruction of relevant records shall be initiated. The records will be adequately secured until the investigation is complete. Confidentiality All participants and all persons questioned in a fraud investigation will keep the details and results of the investigation confidential so as not to violate an individual's expectation of privacy. Personnel Actions If a suspicion of fraud is substantiated by the investigation the Town Administrator shall take disciplinary action, up to and including dismissal and appropriate legal action. Such disciplinary action may be taken independent of any findings and conclusions reached by any appropriate authority to which the fraud allegations are reported. If an allegation is made in good faith, but it is not confirmed by the investigation, no action will be taken against the originator. If however, the allegation was made in bad faith or without a justifiable basis, appropriate disciplinary action may be taken against the individual making the erroneous allegation up to and including termination. Adopted this day of , 2016 BREWSTER BOARD OF SELECTMEN Benjamin deRuyter, Chair Patricia E. Hughes, Vice Chair Peter G.Norton, Clerk James W. Foley John T. Dickson Page 3 of 3 \\O�p���,��111a11E Iitlslijiiiii���� \��o� 0 . T� %',� Town of Brewster a 2198 Main Street Brewster, Massachusetts 02631-1898 r o �_~ (508) 896-3701 ` FAX (508) 896-8089 FCORPORA��O 19 19, 15 POLICYNO: DATE ADOPTED: AMENDED: TOWN OF BREWSTER HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY ACT (HIPPA) COMPLIANCE POLICY A. The Town will comply with the Privacy Regulations of the federal Health Insurance Portability and Accountability Act(HIPAA) of 1996. The Town shall limit the use of and access to Protected Health Information which is held by the Town or its lawful agents. Protected Health Information is any written, oral or electronic form of information relating to a person's past, present or future health condition, delivery or payment of health services that identifies an individual or where there is a reasonable basis to believe the information could be used to identify an individual. Administrative, technical and physical safeguards established to limit use and access to protected health information are stated as an integral part of this policy, established as part of daily operating procedures and will be maintained by all responsible staff and representatives of lawful agents and business associates of the Town. B. To assure this commitment to compliance the Town Administrator designates the Town Treasurer as the Privacy Contact who shall have the responsibility: 1. To ensure that the Town Administrator is kept informed of all changes, updates, requirements, responsibilities, claims, etc. concerning the HIPAA privacy regulations; 2. To ensure that documentation of the Town's efforts to comply with HIPAA privacy regulations is maintained; 3. To ensure that the Town's group health plan subscribers are sent privacy notices and new enrollees receive said notices; 4. To ensure that any protected health information disclosures are tracked; 5. To ensure that authorizations for disclosure and use of protected health information are properly processed; 6. To resolve complaints from participants about possible privacy violations; 7. To ensure that appropriate Town liaisons are maintained with the group health insurance program third party administrator, relevant business associates, and health insurance carriers, communicating the Town's commitment and securing the commitment of these entities to the privacy and security of protected health information; 8. To ensure that all required authorizations, agreements, etc. relative to the protected health information of group health insurance program participants are maintained; and 9. To monitor the Town's compliance with HIPAA privacy regulations on a regular basis. C. Only those Town officials with a legitimate business purpose and bona fide need to know may be given access to protected health information in order to legally perform the position duties and administer the program. D. As an employer, the Town may use protected health information in its possession without specific authorization from the employee for treatment, payment, quality assessment, medical review and auditing, studies to improve the group's health care quality or reduce health care costs, compiling civil/criminal proceedings, and any other use required by law for public health, communicable disease, abuse or neglect, or food and drug administration purposes. E. Information which is normally maintained in the employment record which is not classified as protected health information includes all forms, responses, inquiries and data relative to the Family Medical Leave Act, drug screenings, fitness for duty, workers compensation, disability, life insurance, the Occupational Safety and Health Act and sick leave. F. Protected employee health information may be released for other purposes only by the employee's authorization. The use and/or disclosure of protected health information is limited to the specific information for the specific purpose, to and from the specific individual and/or entity for a specific time period as delineated by the employee's authorization. Group health insurance program participants are allowed to review their protected health information that is held by the Town and to correct errors. G. The Town separates protected health information from the employment record and retains such information in a locked file accessible only to authorized personnel. All entities which could receive protected health information(third party administrator, ambulance billing company, fully insured plan providers, legal counsel, actuaries and consultants) must enter into a business associate agreement with the Town committing to compliance with the HIPAA Privacy Regulations and providing satisfactory assurances that the business associate will appropriately safeguard the protected health information. H. Participants that believe they have been aggrieved by the use or disclosure of protected health information may file a written grievance with the Privacy Contact within sixty (60) calendar days of the use or disclosure of the protected health information or within fifteen (15) calendar days of their knowledge of said use or disclosure. The grievance must delineate the specifics of the complaint, including but not limited to: 1. What unauthorized protected health information was released; 2. Who received the protected health information and/or is knowledgeable of the protected health information; 3. When was the protected health information released and/or when did the complainant become aware of the unauthorized knowledge of the protected health information; and 4. What was the result of the release of the unauthorized protected health information. I. The Privacy Contact will meet with the complainant as soon as possible after the receipt of the grievance. During this meeting the Privacy Contact will discuss the issue brought forward with the complainant. The Privacy Contact will investigate the allegations of the complaint with the full support and assistance of Town management and, if necessary, legal counsel. The Privacy Contact will provide a written report of his/her findings and recommended action, if warranted, to the Town Administrator and the complainant within thirty (30) calendar days from the date of the meeting with the complainant. If for some reason the Privacy Contact is unable to conduct this meeting and/or investigation the Town Administrator shall appoint an alternate senior manager to perform these duties. J. Complainants may also contact the Federal Department of Health and Human Services for assistance. K. The Town will comply with the Privacy Regulations established by the Federal Government and requires its employees to observe and comply with this policy and the use of the proper procedures and policy documents. Employees found to have breached protected health information security will be subject to disciplinary action, up to and including termination. Adopted this day of , 2016 BREWSTER BOARD OF SELECTMEN Benjamin deRuyter, Chair Patricia E. Hughes, Vice Chair Peter G.Norton, Clerk James W. Foley John T. Dickson Town of Brewster Health Plans Notice of Privacy Practices under Health Insurance Portability and Accountability Act (HIPAA) Your Information. Your Rights. Our Responsibilities. This notice describes how medical information about you may be used and disclosed and how you can get access to this information. Please review it carefully. Your Rights You have the right to: • Get a copy of your health and claims records • Correct your health and claims records • Request confidential communication • Ask us to limit the information we share • Get a list of those with whom we've shared your information • Get a copy of this privacy notice • Choose someone to act for you • File a complaint if you believe your privacy rights have been violated Your Choices You have some choices in the way that we use and share information as we: • Answer coverage questions from your family and friends ® Provide disaster relief • Market our services and sell your information Our Uses and Disclosures We may use and share your information as we: • Help manage the health care treatment you receive • Run our organization • Pay for your health services • Administeryour health plan • Help with public health and safety issues • Do research • Comply with the law • Respond to organ and tissue donation requests and work with a medical examiner or funeral director • Address workers' compensation, law enforcement, and other government requests • Respond to lawsuits and legal actions Your Rights When it comes to your health information,you have certain rights.This section explains your rights and some of our responsibilities to help you. Get a copy of health and claims records • You can ask to see or get a copy of your health and claims records and other health information we have about you.Ask us how to do this. We will provide a copy or a summary of your health and claims records, usually within 30 days of your request. We may charge a reasonable,cost-based fee. Ask us to correct health and claims records • You can ask us to correct your health and claims records if you think they are incorrect or incomplete. Ask us how to do this. • We may say"no" to your request, but we'll tell you why in writing within 60 days. Request confidential communications • You can ask us to contact you in a specific way(for example, home or office phone) or to send mail to a different address. • We will consider all reasonable requests, and must say "yes" if you tell us you would be in danger if we do not. Ask us to limit what we use or share • You can ask us not to use or share certain health information for treatment, payment, or our operations. • We are not required to agree to your request, and we may say"no" if it would affect your care. Get a list of those with whom we've shared information • You can ask for a list(accounting) of the times we've shared your health information for six years prior to the date you ask, who we shared it with,and why. • We will include all the disclosures except for those about treatment, payment, and health care operations, and certain other disclosures(such as any you asked us to make). We'll provide one accounting a year for free but will charge a reasonable, cost-based fee if you ask for another one within 12 months. Get a copy of this privacy notice You can ask for a paper copy of this notice at any time, even if you have agreed to receive the notice electronically.We will provide you with a paper copy promptly. Choose someone to act for you • If you have given someone medical power of attorney or if someone is your legal guardian,that person can exercise your rights and make choices about your health information. • We will make sure the person has this authority and can act for you before we take any action. File a complaint if you feel your rights are violated • You can complain if you feel we have violated your rights by contacting us using the information on page 1. • You can file a complaint with the U.S. Department of Health and Human Services Office for Civil Rights by sending a letter to 200 Independence Avenue, S.W., Washington, D.C. 20201, calling 1- 877-696-6775,or visiting www.hhs.gov/ocr/privacy/hipaa/complaints/. • We will not retaliate against you for filing a complaint. Your Choices For certain health information,you can tell us your choices about what we share. If you have a clear preference for how we share your information in the situations described below,talk to us.Tell us what you want us to do,and we will follow your instructions. In these cases,you have both the right and choice to tell us to: • Share information with your family, close friends, or others involved in payment for your care • Share information in a disaster relief situation !f you are not able to tell us your preference,for example if you are unconscious, we may go ahead and share your information if we believe it is in your best interest. We may also share your information when needed to lessen a serious and imminent threat to health or safety. In these cases we never share your information unless you give us written permission: • Marketing purposes • Sale of your information Our Uses and Disclosures How do we typically use or share your health information? We typically use or share your health information in the following ways. Help manage the health care treatment you receive We can use your health information and share it with professionals who are treating you. Example:A doctor sends us information about your diagnosis and treatment plan so we can arrange additional services. Run our organization • We can use and disclose your information to run our organization and contact you when necessary. • We are not allowed to use genetic information to decide whether we will give you coverage and the price of that coverage.This does not apply to long term care plans. Example: We use health information about you to develop better services for you. Pay for your health services We can use and disclose your health information as we pay for your health services. Example: We share information about you with your dental plan to coordinate payment for your dental work. Administer your plan We may disclose your health information to your health plan sponsor for plan administration. Example: Your company contracts with us to provide a health plan, and we provide your company with certain statistics to explain the premiums we charge. How else can we use or share your health information? We are allowed or required to share your information in other ways—usually in ways that contribute to the public good, such as public health and research. We have to meet many conditions in the law before we can share your information for these purposes. For more information see: www.hhs.Rov(ocrlprivacy/hipaa/understanding/consumers/index.html. Help with public health and safety issues We can share health information about you for certain situations such as: • Preventing disease • Helping with product recalls • Reporting adverse reactions to medications • Reporting suspected abuse, neglect, or domestic violence • Preventing or reducing a serious threat to anyone's health or safety Do research We can use or share your information for health research. Comply with the law We will share information about you if state or federal laws require it, including with the Department of Health and Human Services if it wants to see that we're complying with federal privacy law. Respond to organ and tissue donation requests and work with a medical examiner or funeral director • We can share health information about you with organ procurement organizations. • We can share health information with a coroner, medical examiner, or funeral director when an individual dies. Address workers' compensation, law enforcement, and other government requests We can use or share health information about you: • For workers' compensation claims • For law enforcement purposes or with a law enforcement official • With health oversight agencies for activities authorized by law • For special government functions such as military, national security,and presidential protective services Respond to lawsuits and legal actions We can share health information about you in response to a court or administrative order, or in response to a subpoena. Our Responsibilities • We are required by law to maintain the privacy and security of your protected health information. • We will let you know promptly if a breach occurs that may have compromised the privacy or security of your information. We must follow the duties and privacy practices described in this notice and give you a copy of it. • We will not use or share your information other than as described here unless you tell us we can in writing. If you tell us we can, you may change your mind at any time. Let us know in writing if you change your mind. For more information see: www.hhs. ov ocr privacv/hipaa/understandine/consumers/noticeop.html. Changes to the Terms of this Notice We can change the terms of this notice, and the changes will apply to all information we have about you. The new notice will be available upon request and we will mail a copy to you. October 7, 2013 Lisa L.Vitale,Treasurer/Collector,Town of Brewster, 2198 Main Street, Brewster, MA 02631 • 508-896-3701x1117 ���\\ E NWirS ,`i 0cv ,..x," TF '%� Town of Brewster ik �.-6 q 0 � /moi e F���. 2198 Main Street Brewster,Massachusetts 02631-1898 y (508)896-3701 FAX(508)896-8089 ?x Y1 POLICY NO: DATE ADOPTED: AMENDED: TOWN OF BREWSTER WHISTLEBLOWER PROTECTION POLICY A. This policy is adopted pursuant to and in accordance with the Massachusetts Whistleblower Protection Act, 1992, Massachusetts General Laws, Chapter 149 (the "Act") and is designed specifically to protect such conduct and provide such remedies as are set forth in the Act. It is the policy of the Town: 1. To encourage the reporting by its employees of improper governmental action taken by Town officers or employees; and 2. To protect Town employees who have reported improper government actions in accordance with this policy. B. The Town encourages the reporting of improper governmental action taken by any Town officers or employees and the reporting of retaliatory actions for such reporting. The Town encourages initial reporting to the Town Administration to allow for expeditious resolution of all such matters and to minimize any adverse impacts of the improper action. This policy states the Town's procedures for reporting improper governmental action and for protecting employees against retaliatory actions. C. Town employees who obtain knowledge of facts demonstrating improper governmental actions shall raise the issue first with their department head, the Town Administrator or the appropriate governmental agency responsible for investigating such improper action.The employee shall submit a written report to the Town stating in detail the basis for the employee's belief that an improper governmental action has occurred. Page 1 of 3 D. In instances where allegations could involve an employee's department head, or the Town Administrator, an employee may report the improper governmental action directly to a person or entity that is not the person's department head, the Town Administrator, or other governmental agency. In all other cases, the employee must first follow the reporting procedure outlined above. E. An employee is not required to comply with the above procedure if he/she: 1. Is reasonably certain that the activity,policy, or practice is known to one or more supervisors of the Town and the situation is urgent, time- or safety-sensitive in nature (meaning lapse of time would jeopardize safety or cause potentially irreparable harm); 2. Reasonably fears physical harm as a result of the disclosure provided; or 3. Makes the disclosure to a public body for the purpose of providing evidence of what the employee reasonably believes to be a crime. F. Town employees who fail to make a good-faith attempt to follow this policy in reporting improper governmental action shall not receive the protections provided under this policy or the Act. Employees who make false reports may be subject to the disciplinary action up to and including termination. G. The department head or the Town Administrator shall take prompt action to assist the Town in properly investigating the report of improper governmental action. Town officials, department heads and employees involved in the investigation shall keep the identity of reporting employees confidential to the extent possible under the law, unless the employee authorizes the disclosure of his or her identity in writing. After an investigation has been completed, the employee reporting the improper governmental action shall be advised of the summary of the results of the investigation. Personnel actions taken as a result of the investigation may be kept confidential. H. Town officials, department heads and employees are prohibited from taking retaliatory action against the Town employee because he or she has in good faith reported an improper governmental action in accordance with this policy. I. Employees who believe that they have been retaliated against for reporting an improper governmental action should advise their department head and the Town Administrator. Town officials and department heads shall take appropriate action to investigate and address complaints of retaliation. If the department head or the Town Administrator does not satisfactorily resolve an employee's complaint that he or she has been retaliated against in violation of this policy,the employee, in accordance with the Act, may, within two years, institute a civil action in the superior court. Any party to said action shall be entitled to claim a jury trial. All remedies available in common law tort actions shall be made available to prevailing plaintiffs. These remedies are in addition to any legal or equitable relief provided herein. J. The Town Administrator is responsible for implementing the Town's policies and procedures: (1) for reporting improper governmental actions, and (2) for protecting employees Page 2 of 3 against retaliatory actions. Town officials and department heads are responsible for insuring that this policy is fully implemented within their areas of responsibility. Violations of this policy may result in appropriate disciplinary action, up to and including termination. Adopted this day of , 2016 BREWSTER BOARD OF SELECTMEN Benjamin deRuyter, Chair Patricia E. Hughes, Vice Chair Peter G.Norton, Clerk James W. Foley John T. Dickson Page 3 of 3 Town of Brewster F_W 2198 Main Street D E R A-0, 0 Brewster,Massachusetts 02631-1898 (508) 896-3701 FAX(508) 896-8089 0 le� co j_�� A ORPO "I", POLICYNO: DA TE ADOPTED: AMENDED: TOWN OF BREWSTER WORKPLACE VIOLENCE PREVENTION POLICY Purpose: The Town of Brewster intends to provide a professional environment that is free of violence, threats of violence, harassment, intimidation or other disruptive behavior by establishing preventative measures,providing training and education, providing assistance and support to those who have been exposed to workplace violence, and holding those responsible for workplace violence. It is intended that all management tools be employed to accomplish the goal of avoiding or at the very least reducing the effect of workplace violence on the victim(s) and providing consequences to those who commit workplace violence. Management will utilize available resources such as the Town's Employee Assistance Program, law enforcement, and all applicable personnel policies and procedures to accomplish these goals. Policy: The Town maintains a zero tolerance policy toward workplace violence or the threat of violence by or against any of its employees,elected or appointed officials, volunteers working for the Town, customers, the general public, and/or anyone who conducts business with the Town. It is the intent of the Town to provide a safe, healthy workplace, which is free of violence, threats of violence, harassment, intimidation or other disruptive behavior. The best way to prevent workplace violence is to raise the awareness of all employees, and encourage early reporting and resolution of problem behavior before it escalates into violence. All employees are responsible for helping maintain a violence-free workplace. To that end, each employee is required to govern themselves accordingly. In addition, any employee experiencing or witnessing an act of violence is strongly encouraged to report it to their immediate supervisor and/or the Town Administrator. Page I of 5 Each act or threat of violence will be investigated, and appropriate action will be taken. Any such act or threat may lead to discipline, up to and including termination. Definitions: Workplace violence is any act committed by or against an employee or other affected individual within the context of that individual's involvement with the Town, that creates a hostile work environment and negatively affects the individual, either physically or psychologically and includes, but is not limited to harassment, stalking, coercion, intimidation, threats, physical attack, or property damage. An emplovee or other affected individual refers to any individual who serves in the capacity of an elected official, appointed member to a board, commission or committee, volunteer working for the Town, employee of the Town, consultant or contractor retained by the Town,or visitor who is engaged in some form of business or activity with the Town. Harassment is behavior that intimidates, disturbs, upsets or threatens a person. Intimidation is an act intended to frighten, coerce or induce duress or fear. A threat is the expression of an intent to cause physical or mental harm regardless of whether the person communicating the threat has the present ability to carry out the threat and regardless of whether the threat is contingent, conditional or future. A threat of violence includes, but is not limited to any act of physical aggression, any verbal or written statements, harassing telephone calls, harassing email messages, gestures, expressions, or behaviors such as stalking that could be perceived as an intention to cause physical or mental harm to any employee or other affected individual. Phvsical attack is intentional, unwanted hostile physical contact with another person such as hitting, fighting, pushing, shoving, sexual assault, assault with a weapon or other device used as a weapon, or throwing objects. Propertv damage is intentional damage to property, which includes property owned by the Town, elected officials, appointed board, commission, or committee members, employees, volunteers, visitors, vendors, consultants, or contractors. Weapons are defined to include all devices that are intended to threaten, inflict harm, injury or death to an individual, such as, but are not necessarily limited to, firearms, knives, throwing devices, chemical and inert sprays or agents, stun guns, clubs, or types of devices that are designed to discharge some type of projectile, as well as any other type of device used to inflict injury to another individual, or to threaten to do so. Workplace Violence Takes Several Forms: • Violence by strangers—involves verbal threats, threatening behavior or physical assaults by an assailant who has no legitimate business relationship with the Town. • Violence by customers—the assailant who is doing business with the Town. • Violence by co-workers—the assailant has some employment related involvement with the workplace such as former employee, co-worker, administrator, or board member. • Violence by personal relationship—including spouse, partner, former spouse, former partner, friend, acquaintance. Page 2 of 5 Prevention of Workplace Violence: The Town subscribes to the concept of a safe work environment and supports the prevention of workplace violence. Prevention efforts include, but are not limited to informing employees of this policy, instructing employees regarding the dangers of workplace violence, communicating the sanctions imposed for violating this policy, and providing a reporting hierarchy within to report incidents of violence without fear of reprisal. Procedure for Reporting Threat: Each incident of violent behavior, whether the incident is committed by another employee or an external individual such as a customer, vendor, or citizen, must be reported to the Department Head and the Town Administrator. The Town Administrator will work with the Department Head and the Chief of Police to assess and investigate the incident and determine the appropriate action to be taken. The Town Administrator will inform the victim of his/her right to have the Police Department notified. In critical incidents in which serious threat or injury occurs, emergency responders such as Police, Fire and/or Ambulance personnel must be promptly notified. As necessitated by the seriousness of the incident,the Town Administrator may assemble a Response Team consisting of staff from the affected Department, Town Staff, Town Administrator, Police, Town Counsel/Labor Council and may include the Employee Assistance Program, Emergency Response, and others as deemed necessary. The Response Team is responsible for establishing the protocol in the event of a threat or violent incident that may include but is not limited to: • Evaluating the potential violence problems; • Assessing an employee's fitness for duty (through mental health professionals); • Establishing a plan for the protection of co-workers and other potential targets; • Coordinating with affected parties such as victims, families, employees, media, or law enforcement personnel; • Referring victims to appropriate assistance and community service programs; and • Assuring that immediate (within 24 hours) and on-going counseling is available to traumatized individual. Any employee who acts in good faith by reporting real or implied violent behavior will not be subjected to any form of retaliation or harassment. Any action of this type resulting from a report of violence must be reported to the appropriate management staff for investigation and decision regarding proper action. Employees who report incidents of workplace violence may request to do so confidentially. Such requests will be honored to the degree reasonable under the circumstances; however, there is no guarantee of complete confidentiality. The Town shall be sensitive to the employee's fear of reprisal. Information will be released only on a need-to-know basis in order to thoroughly investigate and resolve the matter. The identity of the individual making the report will be protected as much as is practical. Page 3 of 5 It is a violation of this policy to engage in any act of workplace violence. Any employee who has been determined to be in violation of this policy will be subject to disciplinary action up to and including termination and, depending upon the violent act, may be subject to criminal sanctions. Should an employee commit an act of violence and it is determined in the investigation that the employee did in fact, commit the violent act, s/he may be referred to the EAP by the Town Administrator. In these cases, failure by the employee to keep the initial appointment with the EAP and follow through with the prescribed program will result in disciplinary action including termination of employment. Should an employee become the victim of an incident of workplace violence, the Department Head or the Town Administrator may offer additional referral services to assist in coping with any effects of the incident. Authorized Exceptions to Weapons: An employee may only possess a weapon during the course of working hours under the following circumstances: Used by a sworn police officer of the Brewster Police Department in the line of duty. Required as a part of the employee's job duties with the Town of Brewster. In compliance with Massachusetts General Laws and specific written authorization by the Board of Selectmen and the Town Administrator where the employee has a demonstrated need to possess a weapon while at work. Prior to an authorization being granted the Chief of Police will be notified as to the request. If a request is granted, the Chief of Police will be notified in writing prior to authorization. This permission will be granted for a specific period of time and will be subject to reassessment on a periodic basis. All municipal employees, except sworn police officers and the animal control officer, who are seeking to possess a weapon in the workplace, must demonstrate the need and obtain written permission, which is to be filed in the employee's personnel file. Violations: Any violation of this policy will result in disciplinary measures, up to and including termination of employment and, depending upon the violent act, may be subject to criminal sanctions. Employees are strongly encouraged to immediately report any violation of this policy to his or her immediate supervisor or the Assistant Town Administrator. All reported violations of this policy will be investigated by the Town and/or the appropriate authority. Inspections: Town property furnished to anyone covered by this policy is subject to inspection with or without notice. This includes, but is not limited to, desks, telephones, cell phones, computers, lockers, vehicles, etc. The Town also reserves the right to enter or inspect work areas. Page 4 of 5 Questions: If you have any questions regarding this policy, please contact the Town Administrator. THE TOWN RESERVES THE RIGHT TO AMEND, REVOKE, SUSPEND, TERMINATE, OR ALTER ANY OR ALL PARTS OF THIS POLICY AT ANY TIME WITHOUT PRIOR NOTICE. EMPLOYEES ARE ADVISED THAT CERTAIN VIOLATIONS OF THIS POLICY MAY ALSO CONSTITUTE A VIOLATION OF STATE OR FEDERAL LAW. Adopted this day of ,2016 BREWSTER BOARD OF SELECTMEN Benjamin deRuyter, Chair Patricia E. Hughes, Vice Chair Peter G. Norton, Clerk James W. Foley John T. Dickson Page 5 of 5 Jyy Susan Broderick From: Paul Snyder <psnyder214@gmail.com> Sent: Thursday, March 24, 2016 3:46 PM To: Susan Broderick Subject: ZBA Fee Refund Request Attachments: Brewster Bd of Selectmen 3-24-16.docx Sue - As you know, Marilyn Mooers suggested that I write to you, and to the Board of Selectmen directly, to request a refund of the fee I paid in January with my application for a zoning variance. Because the Zoning Board of Appeals determined that I do not need a variance for the proposed building plan changes, I hope this request is in order. A letter to the Board of Selectmen formally asking for a refund is attached. Thanks very much for your help and if you should need any additional information please let me know. Take care and Happy Easter, Paul Snyder i Town of Brewster Board of Selectmen 2198 Main Street Brewster, Ma. 02631 March 24, 2016 Board of Selectmen: I am writing to request a refund of the fee I recently paid to the Zoning Board of Appeals along with my application for a zoning variance. My application was considered by the Board during its monthly meeting on March 8. At the hearing the Chairman concluded, and the members of the Board agreed,that there was no need for a variance and that in accordance with Brewster Bylaw 179-25,Table 2, Note 6, 1 should be "allowed by right" to proceed with the building plan changes as proposed. The Chairman directed that I resolve the plan changes with the Building Department and that as long as I was able to do that I could proceed. Because of the Board's actions and determination that a variance in my case was not necessary, I would like to ask that the fee paid with my application now be refunded. Thank you for your consideration of this request. Sincerely, Paul M.Snyder 28 Breezy Meadow Lane Brewster. Ma. 02631 Susan Broderick From: James Jones Sent: Friday, March 25, 2016 3:30 PM To: Susan Broderick Cc: Patrick Ellis Subject: FW:Water gun trailer Attachments: IMG_0231.JPG; ATT00001.txt;IMG_0232.JPG;ATT00002.txt;IMG_0233.JPG;ATT00003.txt Susan, Here's another piece of equipment for the surplus list.This is an irrigation water cannon for lack of a better name. 1 believe it came from the Eddy School and Barry say's they no longer have any use for it. It is attached to a old trailer and we would like to surplus or dispose because we need the storage area. I unfortunately don't have any idea about where the title is or if it has one at all. Maybe if purchased off Gov.Bids we could list it as a homemade trailer. Let me know if you need anything else. Thanks,Jim -----Original Message----- From:James Jones Sent: Friday, March 25, 2016 3:15 PM To:James Jones Subject:Water gun trailer 4b.*4t `5' ,rMM "f �,� ti y t •,\'Sly 1� fy •ay ? 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' ,.• `yk� Vii\ �v , '1 ^�•. • ,��•� \��},•ad5 � 'Id; i i�'iii, r ,ff }: r•', !•! it � ,,t.• r �A- R1._ r. ��,\.\\ -� \ f. ��;FF` ;�}''V 'Af rtr�,' I , •\ �, .. \ � '• ,d �y 5 I� IA kf y l4 Y F fi, p;° � .:°r, .'�'�r�ryo-• is R�''�•a1,� �'ti: � � Y,f' ,� �?- 't t NA- 's"c D �1� • i k rr' Irk 5• if. px:.�'� � '4k t.y "�� ��a4•.,�r,..- ,w ... - II I lit : y' .��`'a r r'� hey ,3'l' ,.�• �, 1 'a •����Of� � ;err .-• ', � 4 �'_ �5l' � it��,;, f iiN All ..�� ,•,SIM,., � - � i ..�„ ,' f�i`„ '.�f � 4 x 1/41Z ��a� ".. �.� Town of Brewster Office oF: 2198 Main Street Board of ectmen Town Administrator 110 Brewster, MA 02631-1898 � r w Phone: (508) 896-3701 �c Fax: (508) 896-8089 t�tIt117111Ni11plln�r��A\ PUBLIC BEACH ACCESS PERMIT REQUEST— Permit requests for the use of Town Landings by private entities for staging and or access to undertake construction activities on private waterfront properties shall be submitted to the Town Administrator's Office (2198 Main St, Brewster MA 02631 or by fax to 508-896-8089) a minimum of 21 days Drior to the commencement of the requested access. Under no circumstance does permission for use of Town Landings imply authorization to cross over private property between the landing and the work site. Access permission is granted on a I" come basis, „with Only one contractor allowed use of the site at any given time. No construction activities shall be allowed between May 1 and Columbus Day. The following information is required: Name of Public Beach where access is requested Name of Entity requesting access ETCC) Address of entity requesting access .Z l W cT r4 en ", Lex_ tt+nx, , HA Contact person for Contractor(s)performing work Cell phone#for conta t person and Contractor(s)performing work -��- -a-S9-2332 Address of Contractor(s)performing work MA Attach a list of owners and addresses of all abutting properties that will be traversed during the construction activities and written certification that the owners have been notified of this application. Owner of property where work will be done COCLsa-C �i , LLC, Address of property O er where work will be done 5� Cryc.k�,t� LL IEWBUiyb,,,_ it Office of: � o� <<•�.., .� Town of Brewster * .f- V Board of Selectmen = a •� Z 2198 Main Street Town Administrator 3 0 1 Brewster MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 �i�suae�.tto �/f1I1Nl1NIiIlU1N\\1\d�\� Contact information for owner of property where work will be performed ��elm J 2cxF�C y"C)U.C n Site where work to be done(Map& Lot as well as Street Address—Attach Map w/Lot indicated) MCLV GOI A Local DEP &Conservation Permit Number S'E-a-- 150 I Please attach a description of proposed work If vehicles, equipment and/or materials are to be stored on public property over night,please attach a list the materials and/or equipment with any vehicle registration numbers. Estimated duration of work 40 S CrZ p rz>,p C? -V e-S }\ Proposed start and finish dates - �1511C, Selectmen's assigned time frame for permission (to be verified by staff) Deadline for completion of work(to be verified by staff) Deadline for Contractor's clean up of site(to be verified by staff) Attach conies Certificate of Insurance Performance Bond or Bank Check for deposit minimum$10,000(Breakwater&Ellis Landing require a minimum$20,000) (Funds will be returned after successful completion of work.) Receipts of sand delivery showing amount(s) and source(s) of the material. This approval is only valid if signed by representatives from ALL 3 departments: Selectmen's Office Conservation Department Dept of Public Works am Ln r1 r-I O Lo r-I 00 r-I rn ri LD LD o LO 00 LO � LD N N r, N N LD N r, N O O O O O O O r1 0 Z U a O L L a1 .2 V) in 3 3Y 3 v 3 Y 3 v v v °o v > v o v m m m m oc m` >- m LCU v M j J N Q aj "O m C Q N N c IT r-I J N ` Z L N N Ol r-I O 3 L > M M Z r-I ri z N N (L) 3 O O O O to O o -E O O m m m m U m Ln m Y L asaas ` a Z In r-I r, m Z) v v +) H v +) Ln a 7 7 J L L C C o L _O O u 01 + Z C > > 3 � � m p N U.) 0 v v C: o a a o o L u u o ai L L L aj d d a1 = 3 Ln O u in c" a5 "O v to O '6 > v N m Q U c O t j >> L L 0 m 02S N m Y a' O o J w E m O Z J JE c -oto E Z c Yo ra Ul) o 3 > � � = � Y Z J J A m Z) L d a aj 0 +� U +� U v N +, v v U U J J v c V U n N n 41 to i Vf J J aj � +�+ -O N _O N Ln m 3e N J J NY Y ~ Y N~ O O Y a1 w Q ou o L v H s H U U Ou HH N H U U oo m r-I O r�-I m r^-I U m O O O 00 O r-I Oi r-I N N O O Lr) IT 00 N r, d• ri W N r-IM r-I Q U M M ri hG L r-I C m o a Q 00 00 rn rn 00 00 rn 00 rn rn rn 00 L in Ln w Ln Ln Ln Ln Ln w w w w v °- r m Q C Q) 0 a) CL s2 a� 0 0.. co M m m O N M til n n N a O _p M O Permit:SE 9-1591 Project Location: 257 Crocker Lane, Map 69 Lot 4 Project Description: The homeowner is having the contractor place approximately 30 cubic yards of sand to replace sand lost over the 2015-2016 winter season. Heavy equipment will traverse from Breakwater Landing to the homeowner's property to deliver and place sand.The project will take two to three days. �,�aa\�unpll�Wr1s�� Office of: ao� �����•.;�� Town of Brewster a , •, Board of Selectmen 2 ;G 2198 Main Street Town Administrator o w Brewster, MA 02631-1898 Phone: (508)896-3701 Fax: (508)896-8089 e°peroM'o '��pt/11hlgtllNlln\\�\0\\'� PUBLIC BEACH ACCESS PERMIT REQUEST— Permit requests for the use of Town Landings by private entities for staging and or access to undertake construction activities on private waterfront properties shall be submitted to the Town Administrator's Office (2198 Main St, Brewster MA 02631 or by fax to 508-896-8089) a minimum of 21 days vrior to the commencement of the requested access. Under no circumstance does permission for use of Town Landings imply authorization to cross over private property between the landing and the work site. Access permission is granted on a 1" come basis, with only one contractor allowed use of the site at any given time. No construction activities shall be allowed between May 1 and Columbus Day.The following information is required: Name of Public Beach where access is requested Name of Entity requesting access W kE- Address of entity requesting access 21 �(`�1/1�t1 t 1 exi i �Tvv i 1vt A Contact person for Contractor(s)performing work Cell phone#for contact person and Contractor(s)performing work `13) ---�—2302 Address of Contractor(s)performing work Attach a list of owners and addresses of all abutting properties that will be traversed during the construction activities and written certification that the owners have been notified of this application. Owner of property where work will be done A\acr & Y\uS hL d Address of property owner where work will be done 2(-oq Cmc-k -r Lo ,, `#%OVLFK'rsr �6 Town of Brewster Office of: Board of Selectmen 2198 Main Street Town Administrator G Brewster MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 ��ytNN11gUTAll4ti���p`\� Contact information for owner of property where work will be performed Site where work to be done (Map&Lot as well as Street Address—Attach Map w/Lot indicated) Ma-40 6 Ot LO-- 'S Local DEP &Conservation Permit Number 53, E 5q (P Please-attach.�_descript on„of_proposed work If vehicles, equipment and/or materials areto be stored on public property over night,please attach a list the materials and/or equipment with any vehicle registration numbers. Estimated duration of work 3 � �� s Proposed start and finish dates Rv,-'M k k �,� �� I ►S Selectmen's assigned tune frame for permission(to be verified by staff) Deadline for completion of work(to be verified by staff) Deadline for Contractor's clean up of site(to be verified by staff) Attach copies Certificate of Insurance Performance Bond or Bank Check for deposit minimum$10,000(Breakwater&Ellis Landing require a minimum$20,000) (Funds will be returned after successful completion of work.) Receipts of sand delivery showing ainount(s) and source(s)of the material. This approval is only valid if signed by representatives from ALL 3 departments: Selectmen's Office Conservation Department Dept of Public Works rn r-i r-i O LD r-i 00 r-i m ,1 M m m o v LD 00 W a w a 0 0 0 0 0 0 0 .r-i 0 m Q Q - Q Q Q Q Q J Z U D_ LL m co 41 O 3 3Y 3 Lo 3 3 CU v v o v > v o CL) m m m m w m >- m CU c v Q v J c c Vn N O J > Q N N C C) .-i J N ° i Q Z CM M L r-I r-ICL N N X X UD X X M X p -Q w 0 O m° m° m° m° U m m Y Lr)a s uNi a s NH a � m Z m :D v v LO LO H Ln c v +� a LA L 3 3 J C C O O O U 41 '+' +' Z C m m 3 i> > @ O LA N ° 61 61 C O d d O LO > ? L U U O N O_ O_ F- O_ O Y 3 � O •c ._ = m Z 6 a O N p ro O N d1 C 00 U C O 61 L rp Z O. 41 Y D. p y Z m m m E tw Z Y N •- in C Y Z J J f- I_ 0 w v m l7 L d Y v v v u c c c U p v +� +� U C C U ` 0 U J J C J C U LA 41 Lo J J N Z _O N "O f0 J U U U 0 Q ~ U U N L 61 L u -0 w L O O = v H = H U U p U m '^ I- U U m Lr)r-I � N N U N 00 uO O O W O r�-1 m .r-I N N O N O U Ll1 Ql 00 N I� ri lD N ri M d• ri Q � � rn M m c a _o Q00 00 C) rn 00 00 C) 00 C) C) C) rn 00 y a Q Ori x� Alt _,•,meq � 1 �Y++ `y.., } � q '�'k Y q, ��?� i� j-�' /1\ y�r iYy X43 aW . 1. K����,� �� ��' ' {���'r�`,���•�,�5. 1" ,�'* +�",`�.,�y ..{ WL � 4s t?�. �' ti '1. 1-1 j�j y Ike ,,,i T-°°►` l' ti,,.1, , Y- ti•,R�p - �Ya p e { s •�� '.� ' *.�i ' �R- 645 � 1�'y' �10ir 16T 1 P ri y [i�5,,r�i� `t,+ ti�r. �441t 4 r _ y Y t,. 9 .s 444 � • ..�Y��'t !- �..'.. �.."�. . } ~+ � z Permit:SE 9-1596 Project Location: 267 Crocker Lane, Map 69 Lot 5 Project Description: The homeowner is having the contractor place approximately 35 cubic yards of sand to replace sand lost over the 2015-2016 winter season. Heavy equipment will traverse from Breakwater Landing to the homeowner's property to deliver and place sand.The project will take two to three days. 106a\\'O ft ewa tulG T/ ,%, as .< ��5:;, F,p o '�'®�i n ®f Brewster Office of: o�° '•� ` Board of Selectmen 2198 Main Street Town Administrator ED m Brewster, MA 02631-1898 Phone: (508) 896-3701 Fax: (508) 896-8089 COMP ';(�!/1!/l/1fhI1111tA41tl1�\\Q\\� PUBLIC BEACH ACCESS PERMIT REQUEST— Permit requests for the use of Town Landings by private entities for staging and or access to undertake construction activities on private waterfront properties shall be submitted to the Town Administrator's Office (2198 Main St, Brewster MA 02631 or by fax to 508-896-8089) a minimum of 21 days prior to the commencement of the requested access. Under no circumstance does permission for use of Town Landings imply authorization to cross over private property between the landing and the work site. Access permission is granted on a 1s1 come basis,-1---1 with only one _...... ......... .. . .._._....... . contractor allowed use of the site at any given time. No construction activities shall be allowed between May 1 and Columbus Day. The following information is required: Name of Public Beach where access is requested Name of Entity requesting access Address of entity requesting access , MA Contact /person for Contractor(s) performing work L7Y Md��i S Cell phone#fo ontact person and Contractor(s) performing work �- Address of Contractor(s)performing work Attach a list of owners and addresses of all abutting properties that will be traversed during the construction activities and written certification that the owners have been notified of this application. Owner of property where work will be done Vnl i 1Vkc:�-M Kc>z.,,r0.-1) Address of property owner where work will be done �.� Town of Brewster Office of: `� ��`+ 2198 Main Street Board of Selectmen _ t Town Administrator " m Brewster, MA 02631-1898 go r $ Phone: (508) 896-3701 - '0 Fax: (508) 896-8089 •fj�f o R00� �aiarrniunmsro�e�`� Contact information for owner of property where work will be performed Site where work to be done(Map &Lot as well as Street Address—Attach Map w/Lot indicated) P�.q `--4-q L-6+ 2-Co Local DEP &Conservation Permit Number C - 1(0131 Please attach a desccrrip o to n of proposed work If vehicles, equipment and/or materials are to be stored on public property over night,please attach a list the materials and/or equipment with any vehicle registration numbers. Estimated duration of work 2 -- -:2,) a�5 Proposed start and finish dates --,11 j i Lo _ `./,31, Selectmen's assigned time frame for permission(to be verified by staff) Deadline for completion of work(to be verified by staff) Deadline for Contractor's clean up of site (to be verified by staff) Attach copies Certificate of Insurance Performance Bond or Bank Check for deposit minimum $10,000 (Breakwater&Ellis Landing require a minimum$20,000) (Funds will be returned after successful completion of work.) Receipts of sand delivery showing amount(s) and source(s)of the material. This approval is only valid if signed by representatives from ALL 3 departments: Selectmen's Office Conservation Department Dept of Public Works 0 m 0 4 N v d 't3a U � G 0 N G O O 3 r 3 m m � o 0 3 co O � r oc c A d o 0 v+ CL O u0 O p o- Q N � o E O O Q J� iY 4 m ���� 15 �Rf>f\I�hYF ,.• �`�'y�n��4SQ A �� a:� .�� lk o l' rY � i" a� �"�✓V €a �� 1 N n3 y M1 4+ v n a. sg`s y w ,r t w b Permit:SE 9-1631 Project Location: 290 Foster Road, Map 79 Lot 26 Project Description: The homeowner is having the contractor place approximately 100 cubic yards of sand and then placing vegetation over approximately 600 square feet of the bank. Heavy equipment will traverse from Point of Rocks Landing to the homeowner's property to deliver and place sand.The project will take two to three days.