׉?ׁB!בCט((u׉׉ 7cassandra://qcKwsmCLOIhdX5P-7a522c7k8VG7pAhJY60rtVeRfeE0`׉ 7cassandra://H8K4aUlUt-giq49ILint_0h3M9cNT_l7SLEacnMTWr8͂`m׉ 7cassandra://Xk_uraNH0L8Z9kRGgHAilw5gz-jt_p6Sltgd4-cfTQw0`K׉ 7cassandra://PzBXZZwws_0uk78cj41V1ZKuWV3FZFjbl8Xk1AuV7Qc)c͠V/7̃'bט(u׈נV/7̃'bo 9ׁHhttp://www.disa.comׁ ׁ Ј׈EV/7̃'c׉EWHO WE ARE DISA is a Global Provider of Innovative Employee Screening & Safety Solutions WHAT WE DO Drug & Alcohol Testing 2015 ANNUAL REPORT www.disa.com Background Screening Transportation Compliance Occupational Health Screening Training ׉ 7cassandra://Xk_uraNH0L8Z9kRGgHAilw5gz-jt_p6Sltgd4-cfTQw0`KV/7̃'dV/7̃'c PבCט(u׉׉ 7cassandra://CS0Vk16Cz5gbT-ZMTnUdFZgxzFdSRP-t4U6hL07SsNwP`׉ 7cassandra://DcBrlKmLdEArtQl9copfAcO5pnJhe5O1aWUs3DO-LGQ͘`m׉ 7cassandra://NEG7lrESVGOVpxUbwPldIYwcxh2DiXX12F9TlpFOhb4/i`K׉ 7cassandra://R6ckUMBrWsZw67IFYSiYGPeAli8G-NVZRwbKThqcYMg3͠V/7̃'eט((u׉׉ 7cassandra://-ns6aqXtsgo8W4CMBz_DIRfPCtCJrKbCT9P_zJ60uHM@`׉ 7cassandra://aveOxL5LKHUds4mQNg6b3-At2Us08GplkBPgykDSB30͡a`m׉ 7cassandra://Xhq0yu3rDIup_TDbPYRcNbVoWf0-gatKTelGnMXsS7o4`K׉ 7cassandra://4qbmstcDzOhFY0vjWTsvqr2MRjK_aA0m-q7RzlvaaxE͠V/7̃'f׉EGDISA CONTRACTOR CONSORTIUM (DCC) 2015 EXPANSION The team members managing our account at DISA provide exceptional service to TEAM Industrial Services here at Branch 213. With the large number of full-time and part-time personnel that pass through TEAM daily, DISA is an excellent tool that is used to assist us in gauging our present and future staff. 28 5,324 OWNER ROLLOUTS CONTRACTOR COMPANIES INCLUDED IN EXPANSION * Numbers below owners represent contractor companies included in the DCC expansion Exxon Orascom 4 CITGO 46 Chevron Phillips 100 New Jersey 60 Shell Chemical Norco 220 Sunflower Electric Power 13 Vine Oil & Gas 85 Whiting Oil & Gas 2200 Air Products Port Arthur 22 Phillips 66 Wood River 125 Motiva Refining Norco 220 Holly Frontier Artesia 105 Shell Houston Lubricants 30 Montco Offshore 22 Background Screening Program Acceptance Marathon Robinson, IL Marathon Catlettsburg, KY Marathon Garyville, LA Marathon Cincinnati, OH Marathon Canton, OH Marathon Detroit, MI Marathon Galveston Bay, TX Marathon Texas City, TX Anthony Williams Training Coordinator/Quality Monitor Team Industrial Services Holly Frontier Cheyenne Holly Frontier El Dorado Holly Frontier Tulsa Holly Frontier Woods Cross Bonanza Creek 515 167 218 320 352 Monsanto Luling, LA 500 This past year, and really the past 24 months, have been a time of major changes within our company and DISA has assisted us 100% throughout these changes. Despite the significant reduction in our employee numbers, random pools and associated revenue, DISA has continued to treat us the same as they always have, and I really appreciate that. We may be a smaller, leaner company, but we are still the same when it comes to our commitment to employee safety and health, and we expect DISA will continue to support us in that, as they always have. Joe Avila HSE Supervisor J-W Energy Company ׉ 7cassandra://NEG7lrESVGOVpxUbwPldIYwcxh2DiXX12F9TlpFOhb4/i`KV/7̃'g׉EPROGRAM STATISTICS TESTS AVOIDED BY VERIFICATION WHAT IS THE DCC? The DISA Contractors Consortium (DCC) is the largest compliance program of its kind. This innovative safety program manages the many different workplace safety requirements that vary across owners, contractors, and geographic locations. The DCC manages reciprocal policies and programs around the special requirements of each unique owner, safety council, and federal regulatory agency. This unique capability alleviates the need for multiple programs, making requirements easier to manage, while reducing job-hopping and redundant testing. SAVINGS BY CONSORTIUM Reduction in Testing EXPLORATION & PRODUCTION Exploration & Production Contractors Consortium (EPCC) Exploration & Production Contractors Consortium (EPCC with Expanded Opiates) DOT FMCSA, DOT PHMSA & USCG Contractors Compliance Total Annual Savings 14.84% $651,718 $58,756 N/A 6.19% N/A $710,474 REFINING & PETROCHEMICAL DISA Contractors Consortium (DCCHA) Exploration & Production Program Serves E&P owners and contractors, and covers both onshore and offshore operations. This consortium also manages contractor compliance to federally regulated DOT requirements. Refining & Petrochemical Program Serves refinery and petrochemical owners and contractor companies. This is our largest consortium and is mandated or accepted at over 125 facilities across the U.S. Hair Testing Program Manages hair testing requirements for owners across all industry sectors - upstream, midstream, downstream. Hair testing is used to make compliance programs more stringent and is often used in combination with urine-based testing. Total Annual Savings $5,300,324 Total Annual Savings 8,807 794 N/A Annual Savings Per Policy # Tests Avoided by Verification 53.93% $11,793,010 159,365 $11,793,010 HAIR TESTING DISA Hair Testing Consortium (DCCHT without Randoms) DISA Hair Testing Consortium (DCCHT with Randoms) 47.66% 18.23% $5,004,250 67,625 $296,074 4,001 ׉ 7cassandra://Xhq0yu3rDIup_TDbPYRcNbVoWf0-gatKTelGnMXsS7o4`KV/7̃'hV/7̃'g PבCט(u׉׉ 7cassandra://1ztpcLl1nxLm_U4YRPxlfE6wV5fIq40eg0Sep_ZwbWcͯ`׉ 7cassandra://tvQ0KBNoTwinrUGnQpd-Z1cEJNip5SyiJq4AXlRXLiw|t`m׉ 7cassandra://55Oz48ja3rshmLlAgojYCm3IjXDZAtBgFZA62eMhRjo+`K׉ 7cassandra://lObryoCdKJaVWkdNw9gfTrpcaf2SUQZfQZ8uLIaMVYoP͠V/7̃'iט((u׉׉ 7cassandra://GT1SQm9GT23QHl3zDDWiGUSoHDVm7jSTF_BcOim2MRU`׉ 7cassandra://oz7vNDjbQYeJ8J_Sl0izOifHhKfjl1RM_fBWnRle9Awz}`m׉ 7cassandra://4OgqiAPnT7jX5VaEmqY6_Vgs6MZMbz38W_A940jKq-o*<`K׉ 7cassandra://c-xq37ws17X07W7GfdBtcxu5SbBdnGFnCNXr1RqhggY͠V/7̃'j׉EPROGRAMS POSITIVITY RATES BY PROGRAM TYPE DCC PROGRAMS 10,753 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 4,815 2,804 0.97% 1.75% 16.37% 1,254 Pre-Employment Random Post-Accident Reasonable Cause All Tests 3.18% 1.92% CORPORATE PROGRAMS 4,110 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 2,312 1.14% 678 1.40% 343 16.65% 362 26 Pre-Employment Random Post-Accident Reasonable Cause All Tests 2.40% 1.87% DOT PROGRAMS 1,627 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 687 0.81% 368 0.92% 162 12.77% 356 Pre-Employment Random Post-Accident Reasonable Cause All Tests 1.00% 0.98% 21 33 25 118 5 16 225 Marijuana Cocaine Opiates Amphetamines PCP Barbiturates Benzodiazepines Propoxyphene Methadone Methaqualone Alcohol 1,063 68 81 303 7 42 1 315 ׉ 7cassandra://55Oz48ja3rshmLlAgojYCm3IjXDZAtBgFZA62eMhRjo+`KV/7̃'k׉EACONSORTIUMS POSITIVITY RATES BY CONSORTIUM TYPE DCCHA 4,104 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 2,198 0.86% 651 1.84% 18.27% 352 Pre-Employment Random Post-Accident Reasonable Cause All Tests 2.51% DCCHT 3,885 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 1,116 0.80% 7.41% 1,692 19.05% 713 Pre-Employment Random Post-Accident Reasonable Cause All Tests 6.35% EPCC 1,705 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 960 1.21% 1.69% 297 18.62% 74 Pre-Employment Random Post-Accident Reasonable Cause All Tests 2.12% EPCC WITH EXPANDED OPIATES 286 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 127 0.70% 62 1.00% 34 30 1 Pre-Employment Random Post-Accident Reasonable Cause All Tests 1.39% 8.79% 1.08% 2 13 1 1 15 1.83% 234 3 15 56 3 9 1 53 3.04% 341 23 1.56% We needed to change our program to be in compliance with Apache Corporation. DISA’s help and guidance made what appeared to be a tough transition actually quite easy and seamless. Ken Clemmer Safety Director P&L Testing, LLC 379 40 49 195 2 25 1 212 ׉ 7cassandra://4OgqiAPnT7jX5VaEmqY6_Vgs6MZMbz38W_A940jKq-o*<`KV/7̃'lV/7̃'k PבCט(u׉׉ 7cassandra://TC-xbvQScZtO3KFXJ0gEBaOEYDt_rbmv6jOGgChXx-IO`׉ 7cassandra://39RF6UxbLPwYaW0f8DUkU9CgFkL6CgYyq467Usga5goͮ^`m׉ 7cassandra://pBR992UsXPyyEucLUkDy_d-GRiAucDVIbt8G5nIjw9U8`K׉ 7cassandra://Nd7Ahjp3Q8BsVm8C8R0-Tgg_80k72XvN0CSU6HdTJFcz1͠V/7̃'mט((u׉׉ 7cassandra://39yZOxGK3uhrNbwxpj9hOGWP0ByMU9-5N3qRz3NBM24`׉ 7cassandra://t9AQ5mb2Ly0Ry-GHPz_8yMmkPaqseRe6DIkU6lPGXBẁm`m׉ 7cassandra://KOyjT-yQYUCk64isbhdRsa-KaoMflXoLYBrLBzHVQ8Y.`K׉ 7cassandra://7WC86IKuhsE2IMO_ZVkzUTuwZNKsg4cTqlZOmOrReNcf͠V/7̃'n׉ECONSORTIUMS POSITIVITY RATES BY CONSORTIUM TYPE PHMSA CONTRACTORS COMPLIANCE 701 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 348 0.99% 0.00% 166 11.58% 45 Pre-Employment Random Post-Accident Reasonable Cause All Tests 1.35% FMCSA CONTRACTORS COMPLIANCE 615 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 223 0.50% 0.92% 150 17.67% 43 Pre-Employment Random Post-Accident Reasonable Cause All Tests 0.66% USCG CONTRACTORS COMPLIANCE 100 Positives # of Positives Per Drug TESTING TYPE POSITIVITY RATE 54 23 0.93% 1.01% 6 15 4.24% 1 1 Pre-Employment Random Post-Accident Reasonable Cause All Tests 1.56% 1.27% DISA provides our fleet with a system that allows terminals/operators the ability to directly manage their own individual audit needs. We’ve been able to track improvements made to individual compliance hurdles and ensure required fleet reporting and auditing is properly completed. In the past year, since we’ve been using DISA, we have seen a dramatic decrease in daily hours of service violations and have yet to receive a violation generated in error. Damon Fortin Petroleum Fleet Safety Supervisor Co-op Refinery Complex I’ve had a great experience working with the DISA team and they have always provided more than enough information when needed. A team member always returns my call in a timely manner which is greatly appreciated. Panos Mitropoulos Human Resources Assistant Montrose Environmental Group, Inc. 0.66% 177 2 20 In 2015, DISA focused on positioning the company as a premier provider to the transportation industry. We now have a transportation sales team dedicated to promoting our integrated, multiservice solutions to private motor carriers and for-hire fleets. As an organization that continually seeks to provide value-added services to safety sensitive industries, we are committed to establishing DISA as a high quality compliance solutions provider to the transportation industry. 1.31% 128 3 11 ׉ 7cassandra://pBR992UsXPyyEucLUkDy_d-GRiAucDVIbt8G5nIjw9U8`KV/7̃'o׉EjNEW ACCOUNTS & POLICY SETUPS 32% DRUG TESTING BACKGROUND SCREENING TRANSPORTATION COMPLIANCE 24% 60% 48% 206% 51% 18% DCC EPCC 24% DOT HAIR -2% Score 0 1 2 3 4 5 6 7 Record Type Clear Record Non-Violent Misdemeanors Violent Misdemeanors Lesser Felonies Felonies in 3 and Misdemeanors in 2 Higher Felonies Felonies in 5 and Misdemeanors in 2 Patriot Act Hits OTHER CONSORTIUM -16% 2015 Graded Background Scores # of Employees 192,822 17,857 3,328 4,099 217 7,234 1,384 12 % of Total 84.96 7.87 1.47 1.81 0.10 3.19 0.61 0.53 47% 47% 48% OTHER DQ TTS* *TRANSPORTATION TAX SERVICES INCREASE IN POLICIES OVER PREVIOUS YEAR ׉ 7cassandra://KOyjT-yQYUCk64isbhdRsa-KaoMflXoLYBrLBzHVQ8Y.`KV/7̃'pV/7̃'o PבCט(u׉׉ 7cassandra://u8LNzFqrN1_38oI8tLjOwps6rsWeHwwKKfJvjAkJRa8`׉ 7cassandra://kIxgS0VHPXra9pdtkn5toUdN3JJCFmkwJHlqE_U6Sz4}`m׉ 7cassandra://iTleeN81r38MgDz7SG3Kzj5sTUd9K9a1PQhhT72Ilzk(4`K׉ 7cassandra://lyo8B7vdUnGz6CrHZNtA94bkMkinaWbCH3OtIbXnDpg͎t͠V/7̃'qט((u׉׉ 7cassandra://hKdXKWPYpYLBM1A2ZLikhhAGcDEmO8jQZm58A-s5F5Q`׉ 7cassandra://T7Ob7B5DfzLMkA6Tfuz4dqeVWLzuJAdR41XZRMEyKzsi`m׉ 7cassandra://UPmmSWPtUoOca9YXyFXt4IqafyHPUNx79SoJI-C6p1g&|`K׉ 7cassandra://FK2qgjecUSTLQ8I13xH2456AQjj8ygnHLk9bH_gjmKY͠V/7̃'r׉E ^2015 PERFORMANCE HIGHLIGHTS STRATEGIC ACQUISITION INTERNATIONAL GROWTH DISA expanded its background screening market share with the acquisition of Prime Information Center (Prime). In business for over 25 years, Prime earned a solid reputation across the Gulf Coast Region as a leader in the background screening industry. Like DISA, Prime’s core business was centered in the oil and gas and petrochemical industries. The company was an approved provider for the Houston Area Safety Council’s NABSC program and was mandated by the Corpus Christi Safety Council. Joining forces with Prime allowed us to expand the scope of our background screening services to the energy sector, while increasing our coverage in other market sectors. The opening of our new, state-of-the art medical center heralded a new era in remote care for the oil and gas industry. The only one of its kind in Scotland, our new remote care medical center (RCMC) is strategically located at Dyce on the outskirts of Aberdeen and has been created with the specific aim of providing the best possible care for offshore personnel. The center provides comprehensive topside and emergency medical response support to the offshore sector and is fully equipped with cutting edge remote diagnostic technology. PROGRAM EXPANSION SERVICE DEVELOPMENT Shell Chemical is our first owner to mandate oral fluids testing for their contractor workforce. We created a new consortium and testing policy specifically for oral fluids testing and implemented this beneficial new program at Shell’s Norco Manufacturing Complex in Louisiana. Shell Chemical continues to demonstrate their strong commitment to a safe and drug-free workplace by adopting enhanced contractor compliance initiatives through the DISA Contractors Consortium. This year, our health and safety center in Pasadena, Texas, became our second facility to offer workplace injury care services. These unique occupational medical services are managed by licensed staff physicians and board certified medical personnel. Expanding our health and safety center services to include injury care gives our safety-sensitive clients a 24-hour solution for their employee health care needs. PROCESS IMPROVEMENTS DISA’s diverse business model was designed with integrated service verticals that are comprehensive and highly complex. To improve and streamline the processes that drive our business, we partnered with a third-party consulting firm to help analyze and improve our internal operations. This project resulted in increased economies of scale, improved quality and efficiencies, and ultimately, a better experience for our clients. ׉ 7cassandra://iTleeN81r38MgDz7SG3Kzj5sTUd9K9a1PQhhT72Ilzk(4`KV/7̃'s׉EDISA has been auditing our driver logs to confirm that all of our drivers are using their hours of service correctly and legally. We have been able to make vast improvements in our safety program over the last two years, and DISA has played a large part in that. Their communication is top notch. We highly recommend DISA for their service and commitment to excellence. Nick Holdren Operations Manager AJ Weigand WHEN WE’RE NEEDED Employers call on DISA when they need value-added management solutions for their unique workplace safety requirements DISA Global Solutions, Inc. 12600 Northborough Dr., Ste. 300 Houston, Texas 77067 Telephone: 800.752.6432 ISO 9001:2008 Certified ׉ 7cassandra://UPmmSWPtUoOca9YXyFXt4IqafyHPUNx79SoJI-C6p1g&|`KV/7̃'tV/7̃'s P,'DISAGlobal: 2015 DISA Annual Report.pdfV/.Q-i