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Public Health Preparedness and Response for Bioterrorism:  2003 CDC Work Plans

Focus Area C: Laboratory Capacity—Biologic Agents

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Interim Progress Report - Budget Period Three

Critical Capacity: Implement a jurisdiction-wide program to provide effective laboratory services in support of the response to bioterrorism

Critical Capacity:  Ensure adequate and secure laboratory facilities, reagents, and equipment to rapidly detect and correctly identify biological agents likely to be used in a bioterrorist incident

Workplan - Budget Period Four

Critical Capacity 8: Provide effective laboratory services in support of response to bioterrorism

1. Develop capability of Level A laboratories to perform required testing and referral

2. Complete and implement an integrated laboratory response plan

3. Address the identified needs for testing food specimens for critical BT pathogens

4. Establish relationships with local HazMat teams, first responders, law enforcement and FBI to provide laboratory support for their response to bioterrorism

5. Enhance relationships with hospital-based laboratory practitioners, university laboratories, and infectious disease physicians

6. Appoint a liaison from the state or local LRN-member laboratory to participate in meetings and conference calls relevant to LRN operations and smallpox activities

Critical Capacity 9: Ensure adequate and secure laboratory facilities, reagents, and equipment to rapidly detect and correctly identify biological agents likely to be used in a bioterrorist incident

1. Continue to develop or enhance operational plans and protocols

2. Ensure capacity for LRN validated testing for all Category A agents and other Level B/ C protocols as they are approved

3. Ensure at least one public health laboratory in your jurisdiction implements new advanced rapid identification methods

4. Conduct at least one simulation exercise per year

5. Ensure the availability of at least one operational Biosafety Level 3 facility in your jurisdiction.

6. Ensure that laboratory registration, operations, safety, and security are consistent with federal requirements

7. Enhance electronic communications and LRN electronic laboratory reporting

8.  dentify the laboratories that have the capacity for LRN-validated testing and reporting of smallpox through human and environmental samples


    Budget Period Three Progress Report

Using the Interim Progress Report template below, provide a brief status report that describes progress made toward achievement of each of the critical capacities and critical benchmarks outlined in the continuation guidance issued by CDC in February 2002. Applicants should describe their agency’s overall success in achieving each critical capacity. The progress report narratives should not exceed 1 page, single-spaced, for each critical capacity. Applicants are welcome to use bullet-point format in their answers, so long as the information is clearly conveyed in the response.

CRITICAL CAPACITY: To develop and implement a jurisdiction-wide program to provide rapid and effective laboratory services in support of the response to bioterrorism, other infectious disease outbreaks, and other public health threats and emergencies.

Provide an update on progress during Project Year III toward achieving this critical capacity:

During the 2002-03 Supplemental Bioterrorism Grant period, the Washington Public Health Laboratories (WAPHL) made significant progress toward goals established by HHS and CDC. Overall, improvements were made in the establishment and training of Level A/B laboratories, communication with first responders, and in development of an integrated response plan in Washington State for bioterrorism, other outbreaks of infectious disease, and other public health threats and emergencies. During the past twelve months, using funding provided by HHS and CDC, the WAPHL made the following improvements in its integrated plan for laboratory response to bioterrorism:

1. The WAPHL prepared and followed a timeline for development of a plan to improve working relationships and communication between Level A (clinical) laboratories and Level B and C Laboratory Response Network (LRN) laboratories in order to ensure that Level A laboratories maintain core capability to: perform rule-out testing on critical bioterrorism agents; safely package and handle specimens; and refer to higher level laboratories for further testing. WAPHL hired a Laboratory Program Advisor and a Laboratory Information Management System (LIMS) Coordinator to implement critical program activities. Lines of communication were expanded through development of workgroups with hospitals/laboratories, veterinarians, other state and federal agencies (leading to formal cooperative agreements), and the public health systems of other countries in the region.

2. The WAPHL made significant progress toward development of an integrated response plan will direct Washington State laboratories’ response to incidents of bioterrorism. Steps included carefully defined roles and responsibilities, inter- and intra-jurisdictional surge capacity, integration with other department-wide emergency response efforts, protocols for safe transport of specimens by air and ground, and improved/new lab result protocols for local public health and law enforcement agencies. Consolidated contracts with local health jurisdiction laboratories have resulted in improved communication as well as progress toward bringing these facilities up to full Level B capability. Training aimed at improving the competency of Level A/B laboratories to "Rule-out or Refer" and to safely ship specimens has continued. In collaboration with Focus Area E, progress has also been made toward establishment of secure electronic linkages for reporting results in real-time.

3. The WAPHL has made limited progress in establishing operational relationships with local members of HazMat teams, first responders, and FBI to provide laboratory support for their response to bioterrorism. Long-term plans call for enhancement of these relationships through establishment of designated points of contact, cross-training and/or joint sponsorship of conferences. Unanticipated delays in hiring key personnel have slowed progress in this area. There has, however, been excellent progress toward training the WAPHL’s new Laboratory Program Advisor and in the enhancement of WAPHL management activities (such as specimen receipt, testing, and reporting of laboratory data).

4. The WAPHL has made excellent progress toward enhancement of relationships with community laboratory practitioners, university laboratories, and infectious disease physicians during the 2002-03 grant period. Recent collaborations have led to opportunities to work with Clinical Laboratory Advisory Council (CLAC) members and through this avenue improve the region’s capability to deal with the possible reemergence of smallpox. Also, WAPHL managers and staff have, with the assistance of federal funding, been able to participate regularly in infectious disease rounds and conferences and to present findings concerning the assessment of molecular methodologies for agents of bioterrorism.

5. The WAPHL has been successful in the development of procedures and in training personnel to collect, process, and transport blood and urine samples to CDC for analysis of both chemical and biological agents. Plans for collection, processing and transport of samples have been carefully reviewed and are consistent with CDC-supplied protocols. Current procedures ensure careful coordination will take place between CDC and the WAPHL when specimens are to be forwarded for testing. The WAPHL has also been successful in developing a database for tracking and reporting of referred (including pass-through) specimens to reference laboratories.

 

Critical Benchmark #10: Has your state developed a plan to improve working relationships and communication between Level A (clinical) laboratories and Level B/C Laboratory Response Network labs to ensure Level A core capabilities (perform rule-out testing on critical BT agents, safely package and handle specimens, refer to higher level (B/C) labs for further testing) ?

DOH Response:  YES

 

CRITICAL CAPACITY: As a member of the Laboratory Response Network (LRN), to ensure adequate and secure laboratory facilities, reagents, and equipment to rapidly detect and correctly identify biological agents likely to be used in a bioterrorist incident.

Provide an update on progress during Project Year III toward achieving this critical capacity:

1. The WAPHL successfully developed operational plans and protocols that provide safe transportation of samples, improved safety, enhanced triage capabilities, and updated procedures for handling bioterrorism agents during the past year. Equipment has been purchased and installed that has significantly improved the safety of laboratory personnel as well as the security of select agents. Using CDC funding, the WAPHL hired qualified personnel to carry out key bioterrorism-related testing and reporting activities. State and local public health staff were trained in the use of updated LRN protocols as the CDC approved them. This has helped the WAPHL to maintain an adequate number of trained staff to handle public health emergencies. In the 2003-04 Bioterrorism Response Grant period, the WAPHL is requesting additional CDC support in the form of a qualified trainer capable of working directly with local health jurisdictions, first responders, the FBI and other key emergency response personnel to thoroughly train/update them on current laboratory-related protocols and to help create a seamless bioterrorism response and infectious disease surveillance network in Washington State. Recent experience in emergency response coordination efforts has clearly demonstrated the need for such a trainer to strengthen the critical link between first responders and the WAPHL. The WAPHL Safety and Quality Control Coordinator has revised and updated laboratory protocols (i.e., risk assessment, employee competency, test validation, proficiency testing, etc) to ensure the appropriate documentation of laboratory operations.

2. The WAPHL has continued to work to ensure that public health capacity exists for LRN-validated testing by carefully monitoring the LRN website for updated protocols and obtaining the necessary equipment, supplies and reagents to maintain and improve readiness. In the past year, for example, the WAPHL has purchased state of the art equipment such as a real-time PCR Smart-Cycler system, an automated nucleic acid purification instrument (MagNA Pure) and an automated DNA Sequencer R.C.W. 42.17.310(1)(ww), in order to maintain readiness and provide test results that are as close to real-time as possible. The purchase of additional state-of-the-art laboratory equipment through CDC funding resources has also allowed the WAPHL to expand its list of available test methods to include additional bioterrorism-related microorganisms, bio-toxins and chemicals. Overall, improvements in preparedness and response to bioterrorism have significantly increased the efficiency of routine diagnosis, surveillance and epidemiologic investigations. The focus on methods development, using amplification techniques with real-time PCR and direct probes, has been successful as a result of mutual collaborations with the University of Washington in Seattle. For example, significant progress has been made in the past year in the development of Fluorescent in-situ Hybridization (FISH) technology targeting systemic diseases (tularemia, brucellosis, yersiniosis, reckettsiosis) and diseases of the respiratory tract (pulmonary anthrax, Q-fever, coccidiomycosis, etc.).

3. Through the use of state consolidated contracts with local health jurisdiction laboratories in both eastern and western Washington, the WAPHL has worked to ensure that public health support laboratories have appropriate instrumentation and appropriately trained staff to provide necessary surge capacity for bioterrorism response and other public health emergencies. The Washington State Department of Health (DOH) has also developed plans to further expand the number of laboratories in the state capable of providing Level B LRN support. In collaboration with the CDC, expanded foodborne disease testing protocols are being established to include botulism, etc., in food and water. Testing algorithms have also been established for use with updated protocols at the WAPHL.

4. The WAPHL was able to conduct/participate in bioterrorism simulation exercises in the past year in preparation for a possible bioterrorism-related event. Overall, the results of simulation exercises have been encouraging and have allowed WAPHL management and staff to identify improvements that will be necessary for a truly seamless emergency response system. Through CDC funding provided for the strengthening of the public health response to bioterrorism, other infectious disease outbreaks, and other public health threats and emergencies, the WAPHL has formulated plans to strengthen what are clearly vital links between first responders, local and state public health, and federal agencies. An assessment was also made of the bioterrorism-related proficiency testing materials available to LRN laboratories in Washington State. Thanks to proactive efforts by the CDC, regular proficiency challenge samples are routinely available for LRN approved test methods. WAPHL is actively involved in this quality assurance program. The WAPHL is also participating in bioterrorism-related proficiency testing available through the College of American Pathologists (CAP) and strongly encourages all certified LRN laboratories in the state to participate as well.

5. The WAPHL has been working diligently to ensure that additional Bio-Safety Level 3 (BSL-3) facilities are available for surge capacity.   [Text has been omitted for security reasons as provided in R.C.W. 42.17.310(1)(ww)]   These facilities are in the process of being evaluated to ensure that they meet standards established for safe practices in the CDC-NIH Biosafety in Microbiological and Biomedical Laboratories (BMBL) manual, 4th Edition. Steps are also being taken to evaluate and enhance protocols that will allow existing BSL-2 facilities to follow BSL-3 practices as outlined in the BMBL manual.

6. The WAPHL has been very active in upgrading laboratory security and safety to make it consistent with recommendations established in the BMBL manual (and updates). This has included the use of consultants for improvement of laboratory security as well as specialists in laboratory safety. Bioterrorism grant funding provided through the CDC has been used directly to upgrade the laboratory facility. Additional work has also been accomplished in the retrofitting of the WAPHL facility to withstand local seismic activity. Through funding provided by the Bioterrorism Response Grant, the development of a laboratory information management system (LIMS) is also moving forward through direct WAPHL involvement in an (Association of Public Health Laboratories) APHL sponsored project to identify business process requirements for public health laboratory LIMS. Additional work is planned, in cooperation with the APHL, for implementation of a LIMS at the WAPHL through a collaborative development project.

7. In cooperation with Focus Area E (Health Alert Network/Communications and Information Technology) the WAPHL is involved in the enhancement of electronic communications within the LRN through purchase of high-speed equipment, implementation of the National Electronic Disease Surveillance System (NEDSS), upgrade of the Spokane regional Health Department (SRHD) Laboratory, and a database of both private and public health laboratories. The WAPHL has upgraded computer hardware in the laboratory in order to ensure reliable high-speed connection. Improvements in electronic communications, coordinated by the CDC, now support proficiency testing programs that allow multicenter validation studies.

 

 

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Budget Year Four Workplan

For each Recipient Activity applicants should complete the work plan templates attached below. Applicants are welcome to use bullet-point format in their answers, so long as the information is clearly conveyed in the response. All responses should be brief and concise. Please note that full use of the CDC templates will meet all of the requirements for submission of a progress report and work plan. Although no additional information is required, grantees may elect to submit other essential supporting documents via the web portal by uploading them as additional electronic files.

CRITICAL CAPACITY #8: To develop and implement a jurisdiction-wide program to provide rapid and effective laboratory services in support of the response to bioterrorism, other infectious disease outbreaks, and other public health threats and emergencies.

Recipient Activities:

Develop and maintain the capability of Level A (sentinel) laboratories to (a) perform rule-out testing on critical BT agents, (b) safely package and handle specimens, and (c) refer to LRN Level B/C (reference/confirmatory) laboratories for further testing. (LINK WITH FOCUS AREAS D AND G AND HRSA PRIORITY AREA #4)
  1. Strategies: What overarching approach(es) will be used to undertake this activity?

1. Increase funding to include an additional Laboratory Program Advisor (LPA) for focus on communication and coordination between WAPHL and sentinel laboratories to ensure the pursuit, organization, management, and accomplishment of program activities

2. Maintain funding for LIMS Coordinator to continue development on interoperable LIMS

3. Maintain lines of communication with Level A Laboratories (ELaborations, Training, etc)

4. Survey analytical (clinical and environmental; chemical and biological; veterinary; public, private and academic) laboratories regarding emergency response (FOCUS AREA D AND HRSA LINK)

5. Continue plan for training of Level A laboratories - Link with plan to collect laboratory-specific emergency response information (Link to Focus area G)

6. Revise and update database of Washington’s Level A/B laboratories

7. Coordinate hospital laboratory activities and infrastructure (e.g., staff travel) funded through the HRSA Cooperative Agreement

8. Work with Level A/B labs to meet shipping guidelines for specified Department of Transportation and International Air Transport Association (IATA) shipping regulations (HRSA funding)

9. Assess sentinel laboratories for safe practices

10. Produce training website for on-line registration and distribution of training materials and information regarding LRN response to bioterrorism-related issues. (Link to focus area G)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Support travel of LPA to local, regional and national meetings/conferences

1b Support training and travel in the APHL Incident Command System (see APHL Guidance, p 34).

1c Travel for Level A/B planning/training funded through HRSA

1d Hire second LPA

1e Travel for packaging and shipping training

1f Purchase equipment/supplies to support FTE

2a Participate in APHL conference calls

2b Attend APHL meetings for coordination of LIMS development

2c Evaluate collaborative vendor purchase and development options

3a Develop R.C.W. 42.17.310(1)(ww) uniform protocols for screening and collecting Bioterrorism specimens and specimen triage to ensure that only properly screened, appropriate specimens are submitted to the WAPHL for testing.

3b Present to LHJs (including surveillance and Epi-response staff, and health officers), HazMat teams and EOC uniform protocols for screening and collection of bBioterrorism specimens and specimen triage to ensure that only properly screened and appropriate specimens are submitted to the WAPHL for testing.

3c Develop a written integrated lab response plan for bioterrorism to sentinel labs that includes input from sentinel laboratories, LHJs, Epidemiology and the CDC.

3d Distribute a written integrated lab response plan for bioterrorism to sentinel labs

3e Establish and enhance lines of communication with sentinel laboratories through site visits and regional meetings

3f Encourage proficiency testing by sentinel labs

4a Develop survey with CDC collaboration

4b Administer survey and analyze data

4c Use survey results in bioterrorism planning

5a Review survey of analytical labs and update training plan

5b Identify laboratories in need of training

5c Schedule training for Level A labs

6 Update database to include all analytical laboratories in region

7a Notify Level A hospital laboratories of travel funding through HRSA for training

7b Provide bioterrorism funding to hospital labs for proficiency testing through HRSA

7c Notify hospital labs of funding available through HRSA for DOT & IATA-approved shipping containers

8a Purchase shipping containers that meet current regulations for non-hospital laboratories

8b Distribute shipping containers to non-hospital labs

9a Include questions about safe practices in analytical lab survey

9b Include training in safe practices in Level A training

10a Contract for web design and build

10b Implement and maintain web page

Timeline: What are the critical milestones and completion dates for each task?

1a Ongoing

1b 4/2004

1c 11/2003

2/2004

5/2004

8/2004

1d 10/03

1e 11/2003

2/2004

5/2004

8/2004

1f 10/03

2a-b Ongoing

2c 12/2003

3a 12/03

3b 2/04

5/04

8/04

3c 10/03

3d 2/04

5/04

8/04

3e-f Ongoing

4a 12/03

4b 1/04

4c 6/04

5a-b 2/4

5c 2/04

6 Ongoing

7a 12/03

7b 10/03

7c 10/03

8a-b Ongoing

9a 12/03

9b 2/04

5/04

8/04

10a 7/04

10b Ongoing

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a LPA

1b Bioterrorism Coordinator

1c LPA

1d Operations Manager

1e LPA

1f Operations Manager

2a-c Bioterrorism Coordinator

3a Micro OD

3b LPA

3c Div ERP

3d-f LPA

4a-b Training Manager

4c LPA

5a-c LPA

6 Training Manager

7a LPA

7b LQA

7c LQA

8a-b Operations Manager

9a Training Manager

9b LPA

10a Operations Manager

10b LIMS Coordinator

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a-b Meeting attendance

1c Training documents

1d Employment acceptance

1e Training documents

1f Purchase order

2a-b Notes

2c Meeting notes & documents

3a Published protocols

3b Class attendance

3c Published Plan

3d Class attendance

3e Meeting attendance

3f Training plan

4a-b Survey

4c Survey data

5a Survey data

5b Training courses

5c Class schedule

6 Database

7a Meeting attendance

7b-c ELaborations Article

8a Purchase orders

8b Incoming samples

9a Survey

9b Training Materials

10a-b Website

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  1. CRITICAL BENCHMARK #12: Complete and implement an integrated response plan that directs how public health, hospital-based, food testing, veterinary, and environmental testing laboratories will respond to a bioterrorism incident, to include: (a) roles and responsibilities; (b) inter- and intrajurisdictional surge capacity; (c) how the plan integrates with other department-wide emergency response efforts; (d) protocols for safe transport of specimens by air and ground; and (e) how lab results will be reported and shared with local public health and law enforcement agencies, ideally through electronic means. (LINK WITH FOCUS AREAS A, B, D, E AND F, and CROSS CUTTING ACTIVITY LABORATORY CONNECTIVITY, Attachment X)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Finalize/update bioterrorism response protocols with Epidemiology and integrate with other department-wide emergency response efforts (include public health, hospital-based, food testing, veterinary, and environmental testing)

2. Continue development of Memoranda of Understanding (MOU) with reference laboratories (Surge Capacity) to include food testing, veterinary, and environmental testing

3. Update training manual for Level A laboratories' roles and responsibilities and distribute
(Link to focus area G)

4. Update protocols used for triage and specimen collection.

5. Update and distribute protocols for safe transport of specimens.

6. Define and publish turn-around times (TAT) in training manual and Elaborations
(Link to focus area G)

7. Update reporting protocols to specify how lab results will be reported and shared with Epidemiology, local public health and law enforcement agencies

8. Purchase equipment to communicate with stakeholders (APHL guide)

9. Collaborate with the Washington Animal Diseases Diagnostic Laboratory (WADDL) to prepare for and respond to acts of bioterrorism or to other public health emergencies. This includes establishing RCW 42.17.310(1)(ww) and supporting laboratory capacity for sentinel animal disease surveillance; providing veterinary diagnostic laboratory support in meeting the counter-terrorism mission of the state public health department; providing WADDL with support to enhance capability to diagnose overlap agents in animals, food, and low risk environmental samples; and supporting laboratory capacity for diagnosis of an intentionally introduced agent in animals (Link with Focus area B).

10. The WAPHL will, in consultation with the CDC and other federal/state agencies, compile a region-wide inventory of all analytical laboratories through a comprehensive survey. In this survey, the WAPHL will assess the current capabilities and capacities of laboratories in the region as well as their current capabilities and needs related to "peri-" and "post-" event involvement in emergency response activities. This survey will be administered to public and private food testing laboratories, veterinary laboratories, environmental testing laboratories, hospital/clinical laboratories (including academic health centers), regional/local public health laboratories, public health laboratories of countries and states that share our borders, etc. These are laboratories that could potentially play an important role in helping public health officials respond to biological and/or chemical acts of terrorism or other public health emergencies. A summary of survey data will be compiled and a database of regional laboratory capabilities will be developed. (LINK BETWEEN FOCUS AREAS A, B, C, D, E, F, G AND HRSA PRIORITY AREA #4, Cross-cutting Benchmark #3)

11. The WAPHL will, as part of the comprehensive survey mentioned above, determine what formal and informal cooperative agreements currently exist in and among laboratories (both public and private) in the region. (LINK BETWEEN FOCUS AREAS C AND D)

12. The WAPHL will consider the results of this needs assessment survey when planning and implementing enhancements to the public health infrastructure of the state. (LINK BETWEEN FOCUS AREAS C AND D)

13. The WAPHL will consider the results of this needs assessment survey when implementing new or improved cooperative agreements between laboratories in the region. (LINK BETWEEN FOCUS AREAS C AND D)

14. The WAPHL will integrate new advanced rapid identification methods approved by the LRN into the current laboratory-testing algorithm for human, environmental, animal or food specimens. (LINKS BETWEEN FOCUS AREAS B, C AND D)

15. The WAPHL, in collaboration with cooperating partners (including hospital laboratories), will conduct a simulation exercise involving at least one biological and chemical threat agent that specifically tests laboratory readiness and capability to perform specimen threat assessment, intake prioritization, testing, confirmation, and results reporting using the LRN website. (LINK BETWEEN FOCUS AREAS A, C, D AND G)

16. The WAPHL will ensure that laboratory registration, operations, safety, and security are consistent, at a minimum, with the requirements set forth in Select Agent Regulation (42 CFR 73) and the Patriot Act of 2001. (LINK BETWEEN FOCUS AREAS C AND D)

17. The WAPHL will enhance electronic communications and Washington Electronic Disease Surveillance System (WEDSS) reporting to enable integration with LRN plans (Including the use of LOINC codes for the reporting of test results). (LINK BETWEEN FOCUS AREAS C, D AND E, and HRSA Priority Area #4, Cross-cutting Benchmark #4)

18. The WAPHL will work on pre-event smallpox planning and coordination to identify laboratories that have the capacity for LRN-validated testing and reporting of Variola major, Vaccinia and Varicella through human and environmental samples. This collaboration also includes review of established smallpox emergency procedures and specimen collection supplies. (LINK BETWEEN FOCUS AREAS B AND C)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Attend 50 state Focus Area C/D Conference in late 2003 (request travel)

1b Evaluate the National Laboratory Database of key partners developed by DLS/PHPPO

1c Review and update PHL protocols in cooperation with CDC and EHSPHL to ensure integration

2a Update existing MOUs as needed

2b Complete implementation of MOUs

3a Review analytical lab survey data

3b Update training manual using survey summary data

4 Update protocols in collaboration with EHSPHL (LINK TO FOCUS B)

5a Update safe transport protocols

5b Distribute protocols to Level A/B labs

6a Update and publish Turn-Around Times (TAT)

6b Schedule publication of TATs in Elaborations and website

7a Update reporting protocols (including back-up reporting systems) to conform with CDC recommendations

7b Publish reporting protocols

7c Include reporting protocols in training manual

8a Evaluate equipment needs for required communication

8b Purchase communication equipment

9a In conjunction with Focus area B activities, assess capacity and develop strategies for initiating R.C.W. 42.17.310(1)(ww) sentinel zoonotic disease surveillance in animals to enhance early detection of public health threats and bioterrorism events.

9b WADDL will, in collaboration with DOH, identify and prioritize R.C.W. 42.17.310(1)(ww) zoonotic agents of concern for sentinel animal disease surveillance.

9c WADDL will establish R.C.W. 42.17.310(1)(ww) enhanced laboratory capacity for diagnosis of the prioritized agents in cooperation with WAPHL.

9d WADDL will hire and train a microbiologist to perform assays as requested by DOH

9e WADDL will provide capacity to perform necropsy and histopathology on animals that die of unusual disease.

10a Consult with the CDC and other federal/state agencies on development of inventory of analytical laboratories

10b Develop survey

10c Administer survey

10d Analyze/summarize survey

11a Summarize existing cooperative agreements

11b Use summary in development of WAPHL plans for LRN

12 Use survey results in development of plans

13 Use survey summary in planning for cooperative agreements

14a Identify new approved methods on the LRN website

14b Implement methods and integrate into current laboratory testing algorithm

15a Plan cooperative exercise with partners

15b Participate in simulation exercise

15c Summarize cooperative exercise with partners

15d Implement suggested changes

16a Review Select Agent Regulation (42 CFR 73) and the Patriot Act of 2001

16b Update laboratory registration, operations, safety, and security as required

17 Ensure WAPHL LIMS development integrates with LRN and APHL plans

18a Ensure survey of analytical laboratories identifies capacities for smallpox testing and referral

18b Review and update smallpox emergency procedures and potential needs for specimen collection supplies

Timeline: What are the critical milestones and completion dates for each task?

1a 10/03

1b 12/03

1c Ongoing

2a 12/03

2b 8/04

3a-b 3/03

4 10/03

5a-b 10/03

6a Biannual

6b As needed

7a-b 12/03

7c 1/04

8a-b 12/03

9a 2/04

9b 12/03

9c 2/ 04

9d 2/04

9e 12/03

10a-b 12/03

10c 1/04

10d 6/04

11a 12/03

11b 4/04

12 6/04

13 6/04

14a-b Ongoing

15a Ongoing

15b-d 8/04

16a 9/03

16b 12/03

17 Ongoing

18a 12/03

18b Ongoing

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a Director DOH Office of Environmental Sciences and Director Office of Public Health Microbiology (Micro)

1b LIMS Coordinator

1c Div ERP

2a-b PHL Dir

3a-b Training Manager

4 Micro Office Director

5a Micro Office Director

5b LPA

6a-b Micro Office Director

7a-b Micro Office Director

7c LPA

8a-b LIMS Coordinator

9a-e WADDL

10a-d Training Manager

11a-b Micro Office Director

12 Training Manager

13 Micro Office Director

14a-b Micro Office Director

15a Div ERP

15b-c PHL Director

15d Ops Manager

16a-b Div ERP

17 LIMS Coordinator

18a Training Manager

18b Ongoing

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Travel documentation

1b Database evaluation

1c Updated protocols

2a-b Finalized MOUs

3a-b Updated manual

3b Updated manual

4 Updated protocols

5a-b Updated protocols

6a Updated TAT

6b Publication

7a-c Updated protocol

8a Equipment list

     8b Purchase orders

9a Assessment done

9b Priorities listed

9c Tests identified

9d FTE filled

9e Necropsy reports

10a Inventory

10b-c Survey

10d Survey summary

11a Summary

11b WAPHL Plans

12 WAPHL plans

13 Survey summary

14a Methods

14b Testing algorithm

15a-b Plan

15c Exercise summary

15d List of changes

16a Regulations

16b Plan for upgrade

17 LIMS Development plan

18a Survey

18b Review document

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  1. In accord with Critical Benchmark #12, address the identified needs for testing food specimens for critical BT pathogens. This may be done by contracting for services with laboratories that possess the requisite capabilities, by sponsoring such capability development within collaborating organizations (such as food regulatory laboratories), and/or by developing the requisite capabilities directly within public health department laboratories. Technical assistance with respect to selection of analytic methods is available through FDA, in consultation with CDC (see Appendix 1 for FDA contact information).

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Continue collaborations with FDA Bothell for surge capacity through MOU and cross training program (Link to focus area G)

2. Compile/Update food testing protocols for bioterrorism specimens

3. Continue development of analytical methods used for bioterrorism testing and coordinate with analytic methods used by FDA (in consultation with CDC)

4. Continue collaborations with WA Dept of Ag in Olympia and Yakima through MOU

5. Implement BotTox ELISA assay - equipment and reagents from CDC

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Finalize FDA MOU

1b Continue cross training with FDA staff

1c Share necessary protocols with FDA

2a Evaluate need for food testing protocols

2b Update food testing protocols to meet CDC and FDA requirements

2c Distribute food testing protocols as needed

3a Update food testing protocols to meet CDC and FDA requirements

3b Purchase equipment for implementation of food testing protocols

4 Establish MOU with WA Dept of Agriculture laboratories

5 Perform BotTox ELISA cross-training at PHL

Timeline: What are the critical milestones and completion dates for each task?

1a 12/03

1b-c Ongoing

2a 10/03

2b 12/03

2c 1/04

3a 12/03

3b 1/04

4 12/03

5 9/03

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a PHL Dir

1b-1c Micro OD

2a-3b Env OD

4 PHL Dir

5 Micro OD

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Completed MOU

1b Completed cross-training

1c Completed protocols

2a List of protocols

2b-c Completed protocols

3a Completed protocols

3b Purchase orders

4 Completed MOU

5 Training attendance

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  1. Establish and maintain operational relationships with local members of HazMat teams, first responders, local law enforcement and FBI to provide laboratory support for their response to bioterrorism, including environmental testing for exposure assessment and chain-of-custody procedures. Examples of enhanced these relationships include designated points of contact, cross-training in each discipline, and/or joint sponsorship of conferences. (LINK WITH FOCUS AREA D)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Update and finalize database of first responder points of contact.

2. Expand the plan for training and collaboration with first responders. Enhance relationships by conducting regional meetings/conferences with HazMat teams, local law enforcement agencies and other first responders. Ensure first responders as well as regional and local public health are involved in training and collaboration (Link to focus area G)

3. Continue planning and implementation of PHL Central Receiving.

4. Plan and hold meeting with key partners to discuss plans during periods of increased activity.

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1 Update/maintain database to include all first responder groups in WA

2a Plan meetings with first responder groups

2b Identify training contacts of first responders and implement a train-the-trainer program.

3a Identify next steps for planning of Central Receiving Facility

3b Contract AE firm for design

3c Identify capital improvement and equipment needs

3d Determine staffing needs for Central Receiving Facility

4a Identify partners necessary for effective planning

4b Schedule meeting with key partners

4c Implement findings/updated plans

Timeline: What are the critical milestones and completion dates for each task?

1 8/03

2a 10/03

2b 1/04

3a 9/03

3b 11/03

3c 1/04

3d 5/04

4a 10/03

4b 1/04

4c 8/04

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1 Training Manager

2a-b LPA

3a-d Operations Manager

4a-c Div ERP

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1 Database

2a Meeting agendas

2b Training schedule

3a Plans

3b Contract

3c Equipment List

3d Needs List

4a List of partners

4b Agenda

4c Plans

  1. Enhance relationships with hospital-based laboratory practitioners, university laboratories, and infectious disease physicians through participation in infectious disease rounds and conferences. (LINK WITH FOCUS AREA D)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Continue development of secure web-based bioterrorism information for Level A/B LRN laboratories in Washington

2. Continue outreach to professional organizations/agencies using innovative electronic communication systems.

3. Develop/expand general bioterrorism guidelines for response to bioterrorism events

4. Continue to publish and distribute articles in periodicals such as the Elaborations newsletter in order to provide pertinent information to LRN laboratories

5. Update current list of professional organizations and laboratory groups for use in identifying conferences (local and national).

6. Continue methods development and present findings at national/ international conferences

7. Attend meetings and seminars such as "Show and Tell" and "grand rounds" at area laboratories and hospitals.

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Contract for web design and build (LINK WITH FOCUS AREA E)

1b Implement and maintain web page (LINK WITH FOCUS AREA E)

2a Attend BT-related conferences

2b Plan meetings to discuss BT-related issues with professional organizations

3a Review existing guidelines

3b Develop/expand guidelines as needed

4a Include BT-related subjects in Elaborations publications

4b Provide funding for publication of ELaborations

5a Formalize current list of organizations/groups and update

5b Join appropriate organizations and attend meetings

6a Schedule attendance at conferences

6b Prepare and present current information on methods development

7a Obtain schedules of hospital seminars

7b Schedule attendance at seminars

Timeline: What are the critical milestones and completion dates for each task?

1a-b Ongoing

2a-b Ongoing

3a 10/03

3b 11/03

4a Bimonthly

4b 9/03

5a 12/03

5b 1/04

6a-b Ongoing

7a-b 9/03

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-b LIMS Coordinator

2a-b PHL Dir

3a-b Micro OD

4a LPA

4b LQA

5a QA/QC Coordinator

5b PHL Dir

6a PHL Dir

6b Micro OD

7a-b PHL Dir

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Design

1b Web page

2a Conference List

2b Agendas

3a List of guidelines

3b Updated Guidelines

4a Articles

4b Publications

5a List

5b Membership

6a List of Conferences

6b Presentations

7a Schedules

7b Schedules

  1. (Smallpox) Appoint a liaison from the state or local LRN-member laboratory to participate in meetings and conference calls with smallpox steering committee, stakeholders, and any other activities relevant to LRN operations and smallpox activities.

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Strategies: What overarching approach(es) will be used to undertake this activity?

1. Appoint liaison from the state or local LRN-member laboratory to participate in meetings and conference calls

2. Expand collaborations with State Emergency Response Coordinators (SERCs) and Regional Emergency Response Coordinators (RERCs) for strengthening of WA Smallpox response plans. (Link to focus area G)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Identify candidates for liaison

1b Appoint/request candidate’s participation

2a Contact SERCs and RERCs and schedule meetings to discuss collaborations

2b Implement plans resulting from collaborative meetings

Timeline: What are the critical milestones and completion dates for each task?

1a-b 9/03

2a-b 10/03

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-b PHL Dir

2a-b PHL Dir

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a List of candidates

1b Appointment letter

2a Meeting schedules

2b Plans

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CRITICAL CAPACITY #9: As a member of the Laboratory Response Network (LRN), to ensure adequate and secure laboratory facilities, reagents, and equipment to rapidly detect and correctly identify biological agents likely to be used in a bioterrorist incident.

Recipient Activities:

  1. Continue to develop or enhance operational plans and protocols that include: (a) specimen/samples transport and handling; (b) worker safety; (c) appropriate Biosafety Level (BSL) working conditions for each threat agent; (d) staffing and training of personnel; (e) quality control and assurance; (f) adherence to laboratory methods and protocols; (g) proficiency testing to include routine practicing of LRN validated assays as well as participation in the LRN’s proficiency testing program electronically through the LRN website; (h) threat assessment in collaboration with local law enforcement and FBI to include screening for radiological, explosive and chemical risk of specimens; (i) intake and testing prioritization; (j) secure storage of critical agents; and (k) appropriate levels of supplies and equipment needed to respond to bioterrorism events with a strong emphasis on surge capacities needed to effectively respond to a bioterrorism incident. (LINK WITH FOCUS AREA D)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Enhance established protocols for specimen transport and handling using current guidelines (i.e., DOT and IATA).

2. Expand risk assessment operations to include all BT-related protocols used by the PHL.

3. Review and update appropriate BSL protocols to ensure safe working conditions for each threat agent.

4. Expand staffing and training to ensure adequate levels of routine and emergency testing and safety (Link to focus area G)

5. Continue to develop plans and protocols that include CDC recommended QA/QC for bioterrorism

6. Ensure adherence to LRN developed protocols

7. Ensure proficiency testing, including CDC validation studies, PHL competency reviews and CAP bioterrorism proficiencies are up to date.

8. Ensure threat assessments for radiological, explosive and chemical risks are current for biological specimens submitted for analysis

9. Review and update specimen triage with Epidemiology

10. Continue plans for secure storage of critical agents

11. Develop a written protocol to ensure appropriate levels of supplies and equipment for bioterrorism events (consider need for surge capacity)

12. Purchase equipment and supplies to assure personnel safety, including biosafety cabinets, other biocontainment measures, signage, lockable freezers-refrigerators and incubators, personal protective equipment (PPE) including, PAPRS, N-95 masks, etc

13. Hire additional qualified personnel necessary to use sophisticated instrumentation and other staff necessary to carry out the key BT, related activities (e.g., state lab training coordinator, information technology staff, etc.) of the state public health laboratory.

14. Purchase equipment and supplies needed to respond to infectious disease outbreaks or bioterrorism events.

15. Schedule staff to travel to appropriate bioterrorism courses in laboratory confirmatory (reference) methods and related programs sponsored or co-sponsored by CDC, the NLTN, FDA and/or FSIS (Link to focus area G)

16. Schedule travel and registration fees for staff to attend important conferences, such as the International Conference on Emerging Infectious Diseases, and the annual meeting of the American Society for Microbiology. (Link to focus area G)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Review updated and current guidelines (i.e., DOT and IATA).

1b Update and obtain signatures on updated protocols

1c The PHL Integrated Standards and Security Management (ISSM) Committee will review current protocols and recommend enhancement/change based on DOT and IATA guidelines.

1d If the ISSM Committee identifies changes in current protocols, such changes will be reviewed by PHL management for cost effectiveness and impact.

1e If changes are authorized, training will be developed and implemented on new/revised protocols

2a Identify protocols needing assessment

2b Perform necessary assessments

2c Bioterrorism protocols will undergo a risk assessment and evaluation prior to implementation

2d The Safety Officer, in conjunction with the RO, will develop and implement risk assessments specific to the bioterrorism protocols.

2e The PHL ISSM Committee will review bioterrorism protocols, risk assessments, etc and give approval if acceptable prior to implementation

3a Review BSL protocols

3b Update protocols and obtain signatures

3c The PHL ISSM Committee will recommend changes to current bioterrorism BSL protocols and recommend changes based on BMBL guidelines

3d If the ISSM Committee identifies changes in current protocols, review by PHL management for cost effectiveness and impact.

3e If changes are authorized, training will be developed and implemented on new/revised protocols

4a Identify staffing needs through an evaluation of test volumes, expansion plans, risk assessments, etc.

4b Hire and/or train additional staff

4c Purchase equipment/supplies to support FTE

5 Review PHL protocols for bioterrorism to ensure CDC recommended QA/QC is followed

6 Review and update competency of bioterrorism staff

7 Review proficiency results to ensure results are up to date

8a Collaborate with local law enforcement and FBI to identify protocol for threat assessment

8b Develop training strategy

8c Train law enforcement and FBI in updated protocols

9a Review current triage protocol with Epi

9b Update protocol to meet current needs

10a Develop and adopt inventory procedures

10b Implement consultant recommendations for physical security

11a. Maintain inventory of shipping supplies sufficient to meet surge capacity needs

11b. Maintain inventory of testing supplies sufficient to meet surge capacity needs

11c Identify equipment used for bioterrorism requiring maintenance contracts

12a Identify PPE and other equipment recommended for personal safety

12b Purchase necessary equipment

13a Continue funding for Laboratory Program Advisor (LPA)

13b Funding for second LPA

13c Open register, interview and select qualified Microbiologist III

14 In collaboration with CDC, identify and purchase equipment/supplies required for (a) response to infectious disease outbreaks or bioterrorism events and (b) monitoring of laboratory equipment

15 Identify courses and schedule attendance of bioterrorism response staff to maintain required proficiency

16a Identify conferences and schedule attendance of bioterrorism response staff

16b Prepare talks on methods development related to bioterrorism response for presentation at conferences

Timeline: What are the critical milestones and completion dates for each task?

1a-e Ongoing

2a-e Ongoing

3a-e Ongoing

4a Done

4b 10/03

4c 10/03

5 12/03

6 Ongoing

7 9/03

8a-b 1/04

9a-b 9/03

10a 10/03

10b 12/03

11a-b Done

11c 10/03

12a 9/03

12b 1/04

13a-b 10/03

13c 9/03

14 10/03

15 9/03

16a 12/03

16b Ongoing

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-b Micro OD

1c Div ERP

1d Div ERP

1e Safety Officer

2a-e Div ERP

3a-d Div ERP

3e Safety Officer

4a PHL Dir

4b Micro OD

4c Micro OD

5 QA/QC Coordinator

6 Micro OD

7 Micro OD

8a-c LPA

9a-b Micro OD

10a Div ERP

10b Operations Manager

11a Operations Manager

11b Micro OD

11c Operations Manager

12a-b Safety Officer

13a-b Operations Manager

13c Micro OD

14 Micro OD

15 Micro OD

16a Micro OD

16b PHL Dir

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Updated guidelines

1b Updated protocols

1c List of protocols

1d Updated protocols

1e Training plans

2a List of protocols

2b-d Assessment documentation

2e Revised protocols

3a List of protocols

3b Revised protocols

3c Changes

3d Reviewed protocols

3e Training plan

4a Needs list

4b Employment offer

4c Purchase orders

5 Updated protocol

6 Competency documentation

7 Review documentation

8a List of collaborators

8b Training plan

8c Training schedule

9a Suggested changes

9b Updated protocol

10a Procedures

10b Consultant contract

11a-b Inventory

11c List of equipment

12a Equipment list

12b Purchase order

13a-c Job offer

14 Purchase orders

15 Schedule

16a Schedule

16b Prepared talks

  1. CRITICAL BENCHMARK #13: Ensure capacity exists for LRN validated testing for all Category A agents and other Level B/ C protocols as they are approved.

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Strategies: What overarching approach(es) will be used to undertake this activity?

1. Review PHL capacity for testing of all Category A bioterrorism agents.

2. Finalize/update MOUs with regional LRN Level B & C laboratories to ensure adequate capacity

3. Regularly update/validate LRN protocols from the LRN website.

4. Fill and train Microbiologist III position to perform LRN validated procedures. Include travel funds for laboratory personnel to attend CDC sponsored Level C training.

5. Ensure PHL staff obtain appropriate vaccinations

6. [Text has been omitted for security reasons as provided in R.C.W. 42.17.310(1)(ww)] 

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1 Review/analyze current PHL capacity for testing Category A agents

2a Prepare drafts of MOUs

2b Share drafts with partners

2c Obtain signatures on final draft 3a Monitor LRN website at least weekly

3 Perform validations and run necessary QA/QC

4a Open Micro register and select names for interview. Offer position

4b Train microbiologist to perform LRN validated procedures

5a Perform needs assessment for appropriate vaccinations

5b Obtain necessary vaccinations for staff

6 [Text has been omitted for security reasons as provided in R.C.W. 42.17.310(1)(ww)] 

Timeline: What are the critical milestones and completion dates for each task?

1 9/03

2a 11/03

2b 12/03

2c 2/04

3 Ongoing

4a 9/03

4b 10/03

5a-bOngoing

6 9/03

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1 Micro OD

2a PHL Dir

2b-c PHL Dir

3 Micro OD

4a-b Micro OD

5a-b Safety Officer

6 Micro OD

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1 Testing summary

2a-b Drafts

2c Final MOUs

3 Validated prtocols

4a Job offer

4b Training schedule

5a Vaccination assessment

5b Documentation

6 Documentation

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3. Ensure at least one public health laboratory in your jurisdiction has the appropriate instrumentation and appropriately trained staff to perform CDC-developed real-time polymerase chain reaction (PCR) and time-resolved fluorescence (TRF) rapid assays. Integrate new advanced rapid identification methods approved by the LRN into the current laboratory-testing algorithm for human, environmental, animal or food specimens. Contact CDC technical support staff for further information on approved equipment as necessary. (LINK WITH FOCUS AREA B)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Identify and integrate advanced rapid identification methods into PHL testing algorithm

2. Consult with CDC on necessary upgrades on new equipment

3. Inventory equipment available for bioterrorism testing and purchase necessary approved equipment (include redundant equipment for backup – APHL guidance, p41)

4. Purchase maintenance contracts for bioterrorism equipment

5. Request travel and fees for NLTN sponsored events (APHL guidance, p41)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Closely monitor LRN website for new protocols

1b Update testing algorithms following test validation

2a Monitor LRN website for recommended equipment upgrades

2b Establish plans for integration of new equipment

3a Update inventory of approved bioterrorism equipment

3b Plan for acquisition of necessary/redundant equipment

4a Inventory equipment with maintenance contracts and decide on cost benefits of contracts

4b Purchase maintenance contracts

5 Plan travel for specific events of interest

Timeline: What are the critical milestones and completion dates for each task?

1a-b Ongoing

2a-bOngoing

3a 10/03

3b 11/03

4a Done

4b 9/03

5 Ongoing

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-b Micro OD

2a-b Micro OD

3a-b Micro OD

4a-b Micro OD

5 Training Manager

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Schedule

1b Testing algorithm

2a Schedule

2b Plans

3a Inventory

3b Plan and purchase orders

4a Inventory

4b Contracts

5 Travel schedule

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  1. CRITICAL BENCHMARK #14: Conduct at least one simulation exercise per year, involving at least one threat agent in Category A, that specifically tests laboratory readiness and capability to perform from specimen threat assessment, intake prioritization, testing, confirmation, and results reporting using the LRN website. (MAY LINK WITH ALL FOCUS AREAS)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Finalize plans for and participate in the upcoming full scale bioterrorism exercise involving state, local, regional, hospital and tribal entities (planned for Summer of 2004) (Link with focus area G)

2. Participate in bioterrorism exercises with other local/state/federal agencies (Link with focus area G)

3. Assess rule out capabilities of Level A laboratories with challenge sets simulating category A agents

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Define PHL role in exercise

1b Attend planning meetings

2a Evaluate exercise outcomes and summarize strengths/weaknesses

2b Define and implement necessary changes

3a Continue participation in CAP bioterrorism proficiency program

3b Continue participation in CDC validation and proficiency programs

Timeline: What are the critical milestones and completion dates for each task?

1a 2/04

1b Ongoing

2a-b 8/04

3a-b Ongoing

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-b Div ERP

2a-b Div ERP

3a QA/QC Coordinator

3b QA/QC Coordinator

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Defined roles

1b Agendas

2a Evaluation

2b Revised procedures

3a Proficiency schedule

3b Proficiency results

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5. Ensure the availability of at least one operational Biosafety Level 3 (BSL-3) facility in your jurisdiction. If not immediately possible, BSL-3 practices, as outlined in the CDC-NIH publication "Biosafety in Microbiological and Biomedical Laboratories, 4th Edition" (BMBL), should be used (see www.cdc.gov/od/ohs) or formal arrangements (i.e., MOU) should be established with a neighboring jurisdiction to provide this capacity

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Update MOUs with Public Health Seattle and King County (PHSKC), Spokane Regional Health District (SRHD), the University of Washington R.C.W. 42.17.310(1)(ww) and neighboring states, for partnership in BSL-3 back-up capacity (immediate surge capacity)

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Prepare drafts of MOUs

1b Share drafts with partners

1c Obtain signatures on final draft

Timeline: What are the critical milestones and completion dates for each task?

1a 1103

1b 12/03

1c 2/04

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a-c PHL Dir

Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?

1a Draft

1b E-mail

1c Final Draft

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6. Ensure that laboratory registration, operations, safety, and security are consistent, at a minimum with the requirements set forth in Select Agent Regulation (42 CFR 73) "Possession, Use and Transfer of Select Agents and Toxins; Interim Final Rule" and any subsequent updates as detailed in www.cdc.gov/od/sap and www.aphis.usda.gov/vs/ncie/bta.html. Pursuant to 18 USC section 175b, as added by section 817 of the USA PATRIOT Act of 2001, P.L. 107-56, aliens (other than aliens lawfully admitted to the United States for permanent residence) are prohibited from possessing select agents if they are nationals of countries as to which the Secretary of State (pursuant to provisions of the Export Administration Act of 1979, the Foreign Assistance Act of 1981, or the Arms Export Control Act) has made an unrevoked determination that such countries have repeatedly provided support for acts of international terrorism. (LINK WITH FOCUS AREA D)

Strategies: What overarching approach(es) will be used to undertake this activity?

1. Continue upgrade of PHL security to meet current CDC standards for possession, use and transfer of select agents (LINK TO FOCUS AREA D)

2. Ensure PHL staff are in compliance with the Patriot Act of 2001 regarding select agents

3. Continue with risk assessments of bioterrorism protocols to ensure PHL staff are in a safe working environment

Tasks: What key tasks will be conducted in carrying out each identified strategy?

1a Identify updates in CDC recommended standards for laboratory security for select agents

1b Purchase equipment/supplies required to meet CDC recommended standards

1c Identify security classes and send RO and ARO for training

2a Review elements of Patriot Act to ensure compliance

2b PHL staff involved in the handling of select agents will undergo a security risk assessment

3a Complete risk assessment evaluations for all bioterrorism protocols

3b Purchase equipment/supplies to ensure safe working environment

3c Identify testing and safety needs of surge capacity laboratories and include required upgrades in contracts/ cooperative agreements

Timeline: What are the critical milestones and completion dates for each task?

1a 9/03

1b 1/04

1c Ongoing

2a 12/03

2b 10/03

3a 12/03

3b Ongoing

3c 12/03

Responsible Parties: Identify the person(s) and/or entity assigned to complete each task.

1a Div ERP

1b Operations Manager

1c Training Manager

     2a QA/QC Coordinator

2b Div ERP

3a Div ERP

3b Safety Officer

     3c Bioterrorism Coordinator

  • Evaluation Metric: How will the agency determine progress toward successful completion of the overall recipient activity?
  • 1a Updated standards

    1b Purchase orders

    1c Training documentation

    2a Change documentation

    2b Risk assessment documentation

    3a Risk assessment documentation

    3b Purchase orders

    3c Consolidated contracts & MOUs

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  •  
    1. Enhance electronic communications and LRN electronic laboratory reporting, at the bench level, to enable integration with CDC’s LRN capacity monitoring efforts, online results reporting, sentinel surveillance, proficiency testing, multi-center validation studies, and support for future LRN site enhancements. Laboratories should participate in reporting results of LRN proficiency testing electronically, as they would in an actual event. Laboratories should have appropriate computer equipment, firewall and high-speed Internet connectivity to access the LRN’s protocols, reagents, and lab user applications. (LINK WITH FOCUS AREA D, E AND CROSS CUTTING ACTIVITY LABORATORY DATA STANDARD, Attachment X)
  • Strategies: What overarching approach(es) will be used to undertake this activity?
  • 1. Plan for PHL LIMS conformity with APHL Requirements document

    2. Continue development of PHL LIMS (Link with Focus Area E)

    3. Include secure web interface with PHL LIMS

    4. Participate with CDC to evaluate and determine the core information technology capacity required to optimally respond to bioterrorism events (APHL)

    5. Provide "need to know" accessibility to LRN labs on testing capabilities and capacities (APHL)

    6. Maintain videoconferencing equipment (Link to focus area G)

    7. Purchase communication equipment (computers, etc.)

    8. Assess the hardware, software, and high-speed Internet connectivity capabilities of the LRN sites and develop a plan to capitalize on these resources to develop laboratory-based electronic exchange of data (Link to Focus Area E)

    9. Participate with APHL/CDC to evaluate and determine the core information technology capacity required of PHLs to optimally respond to bioterrorism events (Link to Focus Area E)

  • Tasks: What key tasks will be conducted in carrying out each identified strategy?
  • 1a Review APHL LIMS requirements

    1b Incorporate LIMS requirements in PHL planning for LIMS development

    2 Plan meetings with APHL, CDC and PHL IT staff to develop seamless LIMS

    3 Coordinate d