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developing and maintaining records and preparing reports required by <br />federal or state regulations. These records and reports shall include, but <br />not be limited to: <br />3.7.1. Verified positive drug and alcohol tests. <br />3.7.2. Refusals to submit to tests. <br />3.7.3. Required calibration of Evidential Breath Testing Devices (EBTs). <br />3.7.4. Annual calendar year summary. <br />3.7.5. Records related to the collection process and required training. <br />3.7.6. Negative and canceled drug and alcohol test results. <br />3.8. Periodic Statistical Reports -Upon the request of the member, Medtox <br />will provide, on a monthly or quarterly basis as requested by the member, <br />a statistical report of the test results during the reporting period, to include <br />the following: <br />3.8.1. The number of specimens tested during the reporting period. <br />3.8.2. The number of specimens tested positive. <br />3.8.3. A breakdown of positive results, indicating the drug for which <br />positive results were obtained. <br />3.8.4. A breakdown of results per test category; i.e., pre-employment, <br />post-accident, random. <br />3.9. Expert Witness Testimony - Medtox will provide expert witness <br />testimony if requested by the member. <br />7 <br />