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05-995� Council File # ��_ � N Green Sheet # Presented By: RESOLUTION PAUL, MINNESOTA 3028310 �7 Referred To: Committee: Date � W HEREAS, the President of the United States, the Secretary of the U. S. Department of Homeland Security, z the Centers for Disease Control, and the Minnesota Department of Health Department recognize that various a chemicals which attack the human central nervous system may be accidentally or intentionally released on the a population of the United States, and 6 WHEREAS, the rapid administration of antidote pharmaceuticais is a proven means of combating nerve agent � exposure, thus saving lives and reducing injuries, and 9 WHEREAS, maintaining pre-positioned caches of the antidote pharmaceuticals in large metropolitan areas �o such as Saint Paul through a system called CHEMPACK provides an excellent opportunity to reduce the time �� from exposure-to antidote administration, and reduces the likely impact of a nerve agent incident, and iz is W HEREAS, the Emergency Medical Services and Emergency Management functions of the City of Saint ia Paul, Department of Fire and Safety Services, are prepared to administer the antidote pharmaceuticals when is necessary, and will be responsible for the security, maintenance, and use of the nerve agent antidotes �s contained in CHEMPACK, n ia NOW, THEREFORE IT BE RESOLVED, that the Saint Paul City Council does hereby authorize appropriate is City officials to enter into and execute the attached Joint Powers Agreement with the State of Minnesota, zo Department of Health, for the establishment, maintenance, and use of the CHEMPACK nerve agent antidote zi repository. zz 23 24 Requested by Department of: Adopted by Council: Date �G��� �� , aOO� Adoption Certified by Councii Secretary: � Date /�- 3�' r-� F' & Safe Services By: � Approval Recommended by Director of Financial Services: By: Form By: by City for .�� � Green Sheet Green Sheet OS °F�S Green Sheet Green Sheet Green Sheet Green Sheet � DepartmenUOffice/councii: Date Initiated: FR — Fire o��_os Green Sheet NO: 3028310 Conpct Person 8 Phone: Deoartrnent Sent To Person / I T nitial/ , �Da�te Tim BuNer � 0 ire � 22&62�� A55ign 1 ire De artmentDireMOr � Must Be on Councii /�qenda by (Date): Number 2 � A � o � For RoUting 3 a or's O�ce Ma or/A istant Ofd2f 4 uncil 5 i Clerk Ci Clerk Total # of Signature Pages _(Clip All Locations for Signature) Action Requested: ' Approval of the attached Council Resolution authorizing the appropriate City officials to sign and execute the attached Joint Powers Agreement with the State of Minnesota, Deparhnent of Health to host a pharmaceurical cache called CHEMPACK. Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Mswer the Following Questions: Planning Commission 1. Has this person/firm ever worked under a contrect for this department? CIB Committee Yes No Civil Service Commission 2. Has this person/firtn ever been a city employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current ciTy employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): In order to *+�inimi�e the harmfiil effects of a nerve agent chemical weapons attack or an accidental release of organophosphate pesticide/insecticide chemicals, the Centers for Disease Control and the Minnesota Departmem of Health will supply a sustainable repository of antidote pLanvaceuticals in Saint Paul. Execution of the Joint Powers Agreement would enable local officials to host this repository. AdvantageslfApproved: The City of Saint Paul will be able to save lives, reduce injuries, and shorten the recovery period for many citizens and responders who aze exposed to chemicals which attack the central nervous system DisadvantageslfApproved: None. Disadvantages If Not Approved: �� Immediate administrarion of antidote phazmaceuricals will not be possible, resulting in increased number of injured or dead. Total Amount of CostlRevenue Qudgeted:- -- — � - - — � �� � � � � Transaction: . Funding Source: Activity Number: �� °.'�'`��'�f.s��,�.,E„ �'.nnb,.r OCT 12 2005 � Financiallnformation: ' (Explain) Q'! � ry U��I 1 J Gi36�J �d'� T/°9 C!��@Y� o�- q�s CFMS Coniract No. STATE OF MINNESOTA JOINT POWERS AGREEMENT This agreement is between the State of Minnesota, acting through its commissioner of the Minnesota Department of Health and the Ciry of Saint Paul, Department ofFire and Safety, 100 E. 11�' S�eet, St. Paul, Minnesota, 55101. Recitals 1. Under Minn. Stat. § 471.59, subd. 10, the State is empowered to engage such assistance as deemed necessary. The State has entered into an agreement (the "Memorandum of Understanding" or "MOU" — Attachment A) with the Centers for Disease Control and Prevention (CDC) under which the CDC will place sustainable repositories of nerve agent anfidotes ("CHEMPACK") in locations in Minnesota. The State is in need of suitable storage facilifies Por C:HEMPACK materials received from the CDC. The State is also in need of assistance with the appropriate maintenance of these storage facilities so that the effecriveness and security of the CHEMPACK materials will not be compromised. . Agreement � Term of Agreement 1.1 Effective date: October 21, 2005, or the date the State obtains all required signatures under Minnesota Statutes Section 16C.05, subdivision 2, whichever is later. 1.2 Expiration date: October 20, 2010, or until all obligarions have been satisfactorily fulfilled, whichever occurs first. 2 Agreement between the Parties 2.1 Local Governmental Unit's responsibility; a) Store CHEMPACK materials at one or more cache sites located in a building or buildings owned by the I,ocal govermnental unit at 273 White Bear Avenue, St. Paul, Minnesota, 55101; b) Store CHEMPACK materials only in the containers provided by the CDC for that purpose; c) Nofify the State's Authorized Representafive of the specific cache site location for each cache site; d) Break or authorize the brealdng of the CHEMPACK container seal and use the packaged products only when a designated competent authority, "competent authority" is defined as a"credentialed medical professional" , deternune that an accidental or intentional nerve agent release has threatened the medical security of the community; has put mulriple lives at a risk; is beyond local emergency response capabiliries; and the materials aze medically necessary to save lives; e) Immediately nofify the State Duty Officer at 651-649-5451 or 1-800-422-0798 if a decision is made to break open the CHEMPACK container located at the cache site; � Modify Local govemmental unit's existing emergency response operations plans to incorporate CHEMPACK materials into the Local governmental uniYs procedures; g) Designate a single person to be the cache site point of contact (POC) for CHEMPAC'I� with three deep redundancies. h) Provide to the State's Authorized Representarive and the CDC's designated representative the POC's contact numbers during normal business hours and after hours (office phone, cell phone, pager, email and fax); i) DesiBnate two alternate POC's (AP�C) to backup the POC, and provide to the State's Authorized Representafive the conesponding contact information for the APOC; j) Notify the State's Authorized Representarive of any changes in the POC or APOC within one business day of assignment of a new POC or APOC. k) For each cache site, complete an Cache Facility Survey in the form of Appendix 2, attached hereto and made a part of this contract, and submit it to the State's Authorized Representafive for review; 7oint Powers Agreement (Rev. 6/03) D5-99� CFMS ContractNo. 1) Participate in cache site surveys along with representarives of the CDC and State, to ensure that each cache site complies with standards of the Minnesota Board of Pharmacy and the United States Drug Enforcement Agency (DEA); m) Upon delivery of CI�MPACK containers to I,ocal govemmental uniYs address, assist CDC with labor and any necessary material handling equipment to push the wheeled CHEMPACK container(s) to their storage area(s)• n) Sign for receipt of on-tiand quantifies once agreed to, and assume custody of on-hand quantiries; o) Ensure pre-coordinated access for CDC and State personnel to cache sites as needed to monitor CFIEMPACK materials; p) Identify a pharrnaceutical or medical professional with a DEA registration for cache storage location who will sign for and accept custody of the Scheduled N controlled substances and other phazmaceuticals in CHEMPACK containers, who will accept responsibility for the storage and safeguarding of the DEA compliant container in the facility, and who will ensure compliance with applicable local, state and federal regulatory guidelines; c� Ensure that cache sites maintain adequate lighting, ventilation, temperature conirol, sanitation, huxnidity, and space and security conditions for storage of pharmaceuricals, accordance with the standards set forth in Appendix I which is attached and made part of this agreement; r) Conduct joint inventories with CDC and State staff upon initial placement of CHEMPACK at the cache sites and approximately every 18 months thereaffer; s) Conduct monthly securiry checks to visually inspect seals on the CHEMPACK containers; t) Conduct quality control checks at each cache site to ensure the facility's climate is within acceptable environmental limits and submit to the State's Authori2ed Representative and the CDC's representafive a monthly CHEMPACK Project quality control (QC) checldist to document starage conditions at the cache site; u) Ensure that the Local goveminental unit is properly prepared to perform the dufies assigned to the Local govemmental unit under the regional CHEMPACK plan in the Local governmental uniYs region in the event of a nerve agent release. These duties may include, but are not limited to, rapid movement of CHEMPACK materials, such as by using hydraulic lifts, forklifts, loading docks, or ramps; v) Ensure proper security of CHEMPACK containers; w) Upon delivery of CFIEMPACK containers to Local governmental uniYs address, provide to the State's Authorized Representative and the CDC's designated representative a list of Local governmental uniYs personnel with access to the CHEMPACK containers at each cache site, and update the list ifthese personnel ohange; x) Respond 24/7 and remedy cache site alann activations due to unauthorized access, temperature fluctuation, or humidity fluctuation; report remedy to the State's Authorized Representarive within 24 hours; y) In the event of any unauthorized access to the integrity of CfIEMPACK containers at a cache site, immediately report this to the State Duty Officer by calling 651-649-5451 or 1-800-422-0798, and participate in resulting joint re-inspection and re-inventory with representafives of the State and the CDC; z) Correct non-complying environmental and security condirions idenrified by State staff in a timely mamier (usually within one hour); cooperate with the State to move CHEMPACK container(s) to an acceptable locafion to safeguard the quality or security of the materials, if the State determines that such movement is appropriate; aa) Notify the State Duty O�cer by calling 651-649-5451 or 1-800-422-0798 within two hours if a CHEMPACK cache site loses climate control; bb) Ensure ongoing Education and training of Local governmental uniYs key staff at the building(s) where the cache sites are located; cc) Participate in exercises focused on CHEMPACK, as requested by the State; dd) Develop and keep current, in 000rdinarion with the State, procedures for accessing the CHEMPACK materials stored at the cache sites; and ee) With respect to CHEMPACK, comply with all applicable federal, state, and local requirements regarding storage, use, and handiing of controlled substances. A non-exclusive list of federal requirements regazding the storage, use, and handling of these substances may be found at Title 21 Code of Federal Regulations Part 1301. 7oint Powexs Agreement (Rev. 6/03) D�-99s' CF'MS ContractNo. 2.2 State's Duties (a) Request that the CDC deliver CHEMPACK materials to the address(es) referred to in clause 3(a) of this coniract. The CDC will provide CHEMPACK in two types of containers: 1) The Emergency Medical Service (EMS) container that is designed for use by emergency responders, in which the CHEMPACK materiel is packaged primarily in auto-injectors; and 2) "P�ie Hospital container that is designed for hospital dispensing, in which the CI�MPACK materiel is packaged primaz�ily in mulri�ose vials, for precision dosing and.long-term caze; (b) Conduct cache site surveys, along with representatives of the CDC and the Local govemmental unit, to ensure that each cache site complies with Miimesota Board of Pharmacy and DEA standazds; (c) Conduct joint inventories of each cache site, with the CDC and the POC; (d) Develop and maintain access procedures for access to each cache site, in coordination with the CDC and the POC; (e) In the event the State receives a report of any unauthorized access to the integrity of CHEMPACK containers at a cache site, immediately report this unauthorized access to the CDC, and participate in joint re-inspection and re- inventory of the cache site; (fl Develop educarion, training and exercises in connecfion with CHEMPACK; (g) Develop the treatment protocols to be used in Mimiesota in the event of a nerve agent exposure; (h) Provide technical assistance to the Local govemmental unit, at the Local govemmental uniYs request; and (i) Attempt to secure federal funding to replenish/replace expended CHEMPACK materials, if any of the CHEMPACK materials from the cache sites aze used in response to an actual nerve agent incident. The Local governmental unit understands that there is not currently any funding to replace expended CHEMPACK materials. The state will coordinate with CDC in the disposal of expired materials. 3 Payment The parties shall each bear their own costs associated with this agreement. 4 Authorized Representatives The State's Authorized Representarive is Ginny Bazesch RN, MPH, State Coardinator, Strategic National Stockpile Program, Mimiesota Department of Health, Office of Emergency Preparedness, 85 East 7th Place (P.O. Box 64882), St. Paul, MN 55167-0882, phone: (651) 284-0603, fas: (651) 215-8895, email: �v.baresch@healthstate.mn.us, or his/her successor. The Local Goveminental Unit's Authorized Representative is Chief Tim Butler, St. Paul Fire, CiTy of St. Paul, Minnesota, 55101, phone: (651) 228-6215, email: tim.butlerna ci.stpaul.mn.us or his successor. Assignment, Amendments, Waiver, and Contract Complete 5.1 Assignment The Local Govemmental Unit may neither assign nor transfer any rights or obligations under this ageement without the prior consent of the State and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this agreement, or their successors in office. 5.2 Amendmeats. Any amendment to this ageement must be in wriring and will not be effective until it has been executed and approved by the same parties who executed and approved the original agreement, or their successors in office. 5.3 Waiver. If the State fails to enforce any provision of this agreement, that failure does not waive the provision or its nght to enforce it. 5.4 Contract Comple[e Governmental Unit. bind either parry. This agreement contains all negotiations and agreements between the State and the Local No other understanding regazding this agreement, whether written or oral, may be used to 6 Liability Each party will be responsible for its own acts and behaviar and the results thereof. If any claim or cause of action is asserted against a party in connection with the performance of this contract, that party shall promptly notify the other party of the claim or cause of action. The parties shall cooperate with each other in the defense of claims and causes of acrion arising out of the perfonnance of tlus contract. Joint Powers Agreement (Rev. 6/03) d5�-99� CFMS Contract No. 7 State Andits Under Minn. Stat. § 16C.05, subd. 5, the Local Govemmental UniYs books, records, documents, and accounting procedures and practices relevant to this agreement ue subj ect to examination by the State and{or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six yeazs from the end of this agreement. Government Data Praetices � The I,ocal Govemmental Unit and State must comply with the Minnesota Goveinment Data Practices Act, Mimi. Stat. Ch. 13, as it applies to all data provided by the State under this agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Local Govemmental Unit under this agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Local Govemmentai Unit or the State. If the Local Governmental Unit receives a request to release the data referred to in this Clause, the Local Govemmental Unit must imFnediately notify the State. The State will give the Local Govemmental Unit instructions concerning the release of the data to the requesting party before the data is released. 9 Venue Venue for all legal proceedings out of this agreement, or its breach, must be in the appropriate state or federal court with competent jurisdicrion in Ramsey County, Minnesota. 10 Termination 101 Terminarion. The State or the Local Governmental Unit may terminate this agreement at any time, with or without cause, upon 30 days' written norice to the other party. 1. LOCAL GOVERNMENTAL UNIT Z, By: _ (with Title: Date: itle: � � Date: % � a� 4. COMMISSIONEROFADMINI5TRATION delegated to Materiats Mar�agement Division � Title: Date: Distnbution: � � Agency Local Govemmentai Unit Sfate's Authorized Represeniative PhoW Copy Joint Powers Ageement (Rev. 6/03) p 5�-995 Appendix I— Cache Site Responsibility for Cache Storege Standards for Schedule IV Controlled Substances and Pharmaceuticals are based upon the following DEAand FDACriterion 1. provide a locked room or cage. The CHEMPACK container is constructed of LexanOO mesh and is approved by the Drug Enforcement Agency (i.e., double locked standard, 24/7 security monitoring, and controlled designated entry) for storage of Class IV controlled substances. For this reason, there is no requiremenf for floor to ceiling constructibn. The purpose of the enclosed room or cage is to control access and ensure compliance with applicable federal, state and Iocal pharmaceutical regulations. 2. install an intrusion detection device, directed towards the CHEMPACK containers, to alert cache location security or pharmacy personnel of possible intrusion into the storage area. The sensor must be physically monitored on a 24-hour basis by security or pharmacy personnel. Cache location security managers will test the interior devices according to manufacturer specifcations to ensure proper operation. 3. ensure each container is locked with a padlock and access to the key is limited; key control shall be the responsibility of the DEA registrant and/or the cache location pharmacy director. 4. ensure a minimum clearance of 72" aisles and 34" doonvays to maneuver containers in and out of the storage location. 5. provide a minimum of 40 sq, ft. of floor space per container at each cache location. 6. ensure CHEMPACK containers are stored in a climate-controlled environment with room temperature maintained between 59 to 86 degrees Fahrenheit (15 degrees and 30 degrees Celsius). Humidity Ieveis must be maintained below 6Q% in accordance with CFR 21, sec 205 and 211. 7. provide one dedicated data quality analog phone line per Sensaphone0. The telephone line must be a Plain Old Telephone Service (POTS) type line (this line may not be a shared line). Digital lines on private branch exchanges (PBX) or private telephone switchboards will not work with the Sensaphone0. 8. ensure one dedicated standard 120VAC, 60HZ, 10W, UL-listed power outlet power source per Sensaphone0. The out{et should be connected to an existing facility emergency generator or the location must provide an uninterruptible power supply (UPS) device. 9. provide a fire detection and alarm device and, adequate fire suppression in accordance with applicable federal, state and local pharmaceutical regulations and fire codes. 10. provide standard lighting to ensure CHEMPACK personnel can clearly see lot numbers and product expiration dates as required by applicable federal, state and local pharmaceutical regulations. ���9y5 1. Is the cache location accessible to la�ge trucks? (Accommodate 20 ft trailer and suitabie tum around space) 2. Is a loading dock orfork lift available? 3 a. 72° aisles and 34° doonvays in and out of the faciliiy.� b. Nbst narrow Aisle: c. Most narrow Doorway: 4. Sioped hallways and/or ramps (weight >700 Ibs)? ❑ ❑ ❑ � ❑ ❑ ❑ ❑ 5. Are freight elevators available that can accommodate the � � container (weight >700 ibs)? 6. Do obstacles (doors/aisles) limit your movement route � � options? Make a movement diagram if you answer "Yes". Official CHEMPACK container dimensions: 60.5" (Height) X 32.5" (Width) X 6a.5" (Length) 7. 40 square feet per container? � � � 8. Room dimensions: Width_ft. x Length f(= _sq ft. 9. Total # Containers: x 40 sq ft=_(required sq. ft.) Note: See attached cache storage facility diagram. Reference: CFR Title 21, Part 211 � v. �yscem Lo maintain temperature between 59° to 11. Are humidity levels maintained below 60%? 12. Is there a(lockable) thermostat to regulate environmental conditions? (recommended, but not required) 13. Are personnel designated to respond to correct room temperature deviations within one hour of Sensaphone alarm? 14. Is there adequate lighting to ensure CHEMPACK personnel can clearly identify lot numbers and product expiration dates? 15. Is the location free of pesticides, soivents, petroleum products, and flammabie materials? 16. Is the cache �ocation clearof trash? 17. Does the cache location ha� pest control? Reference: CFR Titie 21, Part 211 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 5-99� 18. Is there one dedicated Plain OId Telephone System (POTS) phone line per Sensaphone? 19. Total number of dedicated POTS phone line(s) required:, 20. Point of Contact for POTS line verification: 21. Phone number for Point of Contact: 22 a. Is there one dedicated 120 VAC, 60 Hz power outiel surge protection available per Sensaphone? b. Total number of 120 VAC, 60 Hz outlet (s) required: 23 a. Is back-up emergency power available? b. What Type: Facility emergency generator or Uninterruptible Power Supply (UPS). 24. Distance (unobstructed) between phone line & outlet? 25. Does the storage location have controlled access that meets the DEA requirements? 26. Is access to keys limited and controlled? 27. Is the key custodian the DEA registrant or a designated representative? 28. Is a security or surveillance system available and operational? 29. ldentify the type of security system. Heat sensor, Motion sensor, Security camera. 30. Do the security or pharmacy personnel physically monitor the sensor on a 24-hour basis? 31. Does the security system detect movement in and around the CHEMPACK containers? 32. Are there personnel assigned to respond within 15 minutes of a security alarm? Reference: CFR Title 21, Part 1301. 33 a. Is there a fire detection system available? b. What type? 34 a. Is there a fire suppressio� system available? b. What type? � � � �I � � ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ n �� � ❑� 0�✓ -�/ 95 It is recommended that the following issues be addressed prior to fielding. Note: The DEA registrant signs a statement certifying that the iicense is vaiid for this site. It is required that the below issues be addressed prior to fielding this location. 1 have been provided a copy of this Site Survey Checklist. 10/04/2005 16:Oa FAg 6512158895 �H OEP 0�=9y� �002 This agreement contains no public data under section 13.37 af the Minnesota Statutes. Do not circulate- MEMORANDUM OF AGREEMENT BETWEEN THE CENTERS FOR DISEASE CON7'R�L AND PREVENTION, U.S. C?EPARTMENT OF HEAL7H AIVD HUMAN 3EltViCES AND THE STATE OF MINNESOTA l. Purpose To effecfively respond to acts of chemicai terrorism and other public heafth emergencies, the Ceniers for pisease Confral and Prevention (CDC) agrees to pre- position sustainab{e repositories of nerve agent antidotes in locations in the State of Minnesota. This MOA establishes the terms, canditions, and responsibilities between the parties for deployment, management, and maintenance of this federally-owned asset. 91. Parties 7he Parties to this MOA are the Centers for Disease Control and Preventian (CDC), a component of the United States Department of Heafth and Human Services {HHS) and fhe State of Minnesota acting fhrough its commissioner of health (State}, The CDG wili carry out the responsibilities in this MOA an beha4f of the U.S. Department of tiealth and Human 5ervices. CDC will implement this MOA through its Division of Strategic National Stockpile (DSNS). The CDC and the State agree to the terms, conditipns. and responsibilities expressed in this MOA. III. Definitions For purposes of this MOA, these terms shall be defined as follows: CMEMPACK means the sustainable repository of nerve agent antidotes and other necessary and certain supporting equipment to care for individuals exposed to nerve . agents, including but not limited to auto-injectars, bulk symptomatic treatment supplies, and self-monitonng sforage wntainers. CHEMPACK is a Component of the DSNS. The CHEMPACK Project provides two types of containers: 1) The Emergency Medical Service (EMS) container that is clesigned for use by emergency responders (materiel packaged pnmarily in autainjectors) and 2) The Hospital container that is designed for hospitai dispensing {materiel packaged primarily in multi-dose vials LA-OO l V3 BACKUP OF CHEMPACK MOA.DOC 1 0/04/2005 18:09 FA% 6512158885 MDH pEP � 00� ,` 0�-99� tor precision dosing and long term care). See CHEMPAEK Container contents, Appendix 1, which is attached and made part of fhis agreemen� She[f Life Extension Prugram (SLEA} means #he Food and Drug Administratian's {FDA} shelf E'�fe extension program designed to rrtainfain the readiness and effecfiveness of pharmaceuticals over extended periods of time. The SLEP defers costs by extending fhe expiration date of stOfed pharmaceuticafs rather than replacing StoC[cS that have reached a set expiration date. Through centrally focated automated monifioring devices, the DSNS Program staff is able to ensure that conditions of CHEMPACK materiel comply with SLEP guidelines, thus enabling CHEMPACK to provide the State a long-term capabitrty. fV. CDC Responsibilities 1. Defermine fhe contents and recommended doses of standardized CNEMRACK container packages and a treatment formulary to treat patients exposed to nerve agents. 2. Allocate the gmount of $1,897,087 for the CWEMPACK Project in Minnesota State (excluding BT Cities as indicated}. 3. Procure and deliver the CNEMPACK materfei to cache storage locations idenEified by the 5tate of Minnesota, subject to subsection 5 below; once the � State has identifiied the required number and type of EMS or Hospital CHEMPACK containers {within the funding amount a[located by the CHEMPACK Project). 4. Provide 5ATC0� C Drug.EnforcementAgency (DEA) containers. The CHEMPACK cantainers will be equipped with one padlock; a Sensaphone�; a back-up temperature monitoring system and a DSNS Program seriai nurttbered �ontainer Seal. 5. Determine in ifs sole discretion the suitability of CMEMPACK cache locations � within Minnesota based on the critaria out4ined in section V of this agreemant_ 6. Provide a DSNS Program fielding team to install the CHEMPACIC Gontainers at.state desfgnated cache locations, conduct a joint inventory with designated cache location personnef, and validate the operational status of CHEMPACK environmental and security monitoring equiprrtent, 7: Ensura that Schedule EV controlfed substances are secured in a locked DEA approved CHEMPACK container and thaf a State designated pharrnacy or medicai professional wifh a DEA regisfratior� for that iocatian has inventoried and assumed custody of the materiel. LD-OO�V3 Cf�MpACK MOA'WTTT�T C]]C FAVAS. 06 29 OS_DOC 2 10/04/2005 16:04 FA% 6512158895 MDH OEP � 004 OS 99�' 8. Provide resources and assets required to sample, restock, re-tabel, and dispose of CHEMPACK materiel subject to the SLEP, 9. Pravide resources antf assets required #o perform surveiliance and quality assurance/quality.wntrol of CHEMPACK assets. 90.ConducY periodic actdits, including quality asSUrance and quality confrol inspections, tp verify 4hat [insert name of Stafej is implementing proper irtventory, sforage, and securify procedures for CHEMPACK assefs. V. State ResponsibititOes Autho�ze breaking the CHEMPACK container seal and use the packaged products onfy when designated state officers, employees arid agents determine that an accidental or intentional rierve agent release has threatened the medical security of 4he community; has put multiple lives at a riSk; is beyond local emergency response capabilities; and the materiel is medically necessary to save lives. 2, Designate a single person to be the state-wide point of contact (POC} for CHEMPACK. Provide that individual's contact numbers during normal business hours and after hours (office phorre, cell phone, pager, email and fax). Also, designate an altemate (APOC} to backup the State CHEPPPACK POG, and - provide corresponding contact information. This information shall be provided to the DSNS Program within 3Q days of the State's decision to participate in CHEMPACK. 3. Notify DSNS Program of ariy changes in contact personnei wi4hin one business day of assignment of a new POC 1 APOC. 4. Determine the quantity and iype of CHEMPACK containers (EMS / Hospital), required to meet the needs of state and local frrst responders to respond to a nerve agent event, (within stipulated budget constrairtts} and provide this infort»ation fo the DSNS Program at least 60 days priar ta the ezpected state fielding dates. 5. Deveiop a CHEMPACK �perational Plan for deployment, surveillance and maintenance operations as an addendum to the State Emergency Response Plan. The plan should address: asset placement; disfribution; cove�age areas; security; pracedures for wntrol, authorization �nd use of CHEMPACK assets. This pldn shall be pro�ided fo fhe DSNS Program at least 30 days prior to fhe e�cpected state fielding dates. LD-o01 V3 CI3EMp,p,Ci� MOA WITH CDC FtI`IAS, 06 29 05.DOC 10/04/2005 18:04 FA% 6512158895 MDH OEP f� 005 D�-99s 6. ProVide the address of each cache storage location and ensure pre�coordinated access for DSNS Program personne! to cache loqtions as needed to moni�or Cf1EMPACK materiel and provide this information to the DSNS Program af least 45 days prior to expected srafe fielding dates. 7. Ensure that cache storage locafions are of a suitabie size; designed to provide adequate lighting, ventilatian, temperature control; provide sanitation, humidity, and spaCe and secur'r!y cbnditions for storage of pharmaceuticals. See State Responsibiiity for Cache Storage Standards for Schedule 4V Controlled substances and Pharmaceuticals based upon the DEA, FDA, and DSNS Progr�m Storage Criterion, contained in Appendix II which is aftached and made part of this agreement. 8, Ensure proper disposal in accordance with appficabie federal, state, and local reguiations af expired CHEMPACK medical materiel and provide copies of the destrucfiion documentation ta ihe DSNS Program. See CHEMPACK medical items the state is responsibie for disposing in accordance with applicable federal, state, and local regulation, Appendix III, which is aftached and made part of this agreement • , 9. Conduct joint inven#ories with the CNEMPACK fielding tearY� upon initiaf placement and approximately every 1$ months thereafter. Conduet monthly securify checks to visually inspect DSNS Program seals on the CHEIVIPACK containers (in accordance with appticable federal and state regulations fhe perspn signing for custody musE be a Registered Pharmacist or his/her designee). 10. Conduct quafity controi checks at each cache focation #o ensure the faCiliiy's Gimate is within acceptabfe environmental limits and submit a monthfy CHEMPACK Project quafify control {QC) checklist to document storage conditions at the ceche location to DSNS Program. 11. Provide adequate transpor[ation of CHEMPACK materiel in an emerg.ency, to include coorc{inating with sfate and local o�cials and emergency planning members for use o{ vehicles, freeway roufes, and ai�elds. 12. Ensure storage facilities have.the capa6ility fo rapid►y move CHEMPACK materie! as required. This may include, but is not limited to, hydraulie lifts, forkl'rfts, toading docks, or ramps. 13, Provide a fist of personnel with access to the CFI�MPACK cpn#ainers at each caGhe location to the DSNS Program POC at the time of fielding, and update as changes occur. �-�1 V3 CT�EEMPACK MOA WTTH C,DC �INAT, 06 29 OS.DOC 4 10/04/2005 16:05 FA% 6512158895 3IDH OEP � 007 05-R��" 'R4.Ensure cache storage focations corcect non-complying environmentai and security condifions identified by DBNS Program POC in a timely marYner (usua8y within one hour). When conditions cannot be corrected wi#hirt 12 hours, fhe. CFIEMPqCiC Logistics Team wifl coordinafe wifh the State CHEMPAGK POC to move CHEMPACiC container(s} foan acceptab(e locatian to safeguard the quality or security of the materiei. 15. Notify the CHEMPACK Logistics Team wrthin two hours if a CHEMPACK�cache storage location lases climate controi. Any reporCS of materiel stared outside of the accepted storage range will be handled on a case-by-case 6asis. Outcomes could range from having the maferiel remain in the SLEP to removing the materiei fram the SLEP program and the State fortei#ing the long-term sustainability ofifhe resource. 16. Coorrlinate with DSNS Prpgram personneS fo ensure the mafntenance of proper security and environmentaf conditions for CNEMPACK materiel during any non- emergency movement (to include pre-posi#ioning assets for speCial events), Movements of CHEMPqCK materiel not specifically directed by fhe DSNS, Pragram shatl be funded by the State. See section IX of this agreement. 17. Notify the DSNS program within 24 hours of an emergency deploymenf. 7he deployment report should identify the amount of CHEMPACK expended and the amount of materiel retumed to the container. 18. in the event of a non-emergency use or compromise of ChiEMPACK materiel; the stata wil{ repart the loss to the DSNS Program as soon as possibfe following discovery, Within 4$ hours of the discovery of the loss the state must subrrtit a report documenting the circumstances resulting in the toss and prqviding a inventory of materiel'lost or destroyed. V�• Cttsts Except where otherwise det�iled in this MOA, each party is responsible far its own costs. Any assistance provided 6y CDC under this MOA is subjeet to the availability of apprppriations. The DSNS Program is not currently funded to replace any CHEMPACK material used in response to an acYua( nerve agent incident. If such an event occurs, however, the DSNS !'rogram wiH coopErate with the Stafe to identify mechanisms fo rEplenish/replace expended CHEMPACK materia!_ Replacement ofi CHEMPACK material due to circums�nces beyond the cnntro! of the parties, such as accident and rtaturaE disasters, wil! be negotiated 6etween the Sfate and the DSNS program on a case-by-case basis. LD-001'V3 CF7EIv,tpACTC MOA WX',� �pC F�V,SL 06 29 OS.DOC �0/04/2005 16:04 FAg 6512158895 MDH OEP � 006 D�-99s Vil_ Ownership The CDC shall at all times retain ownership of atl CHERt(PACK.materials. Subject to the terms of ffiis MOA, CDE granfs the State permission to use CHEMPACK materials in the everrt Qf an accidental or intentional nerve agent re(ease ffiaf threatens the medical security of tf�e corrimunity, puts multiple lives a# risk, and is beyond local emergency response capabil�ties, and the materiel is medical(y necessary to save lives. VIIL Storage Stafe and local agencies may only store the materiel provided as part of the CHEMPACK Project in the DSNS-provfded containers, State-owned anci QSNS Progrdm-owned nerve agent antidotes may not be co-mingled in storage containel's since co-mingled storage will compromise the DSNS Program's ability to maintain the materie( under the SLEP. The State may, however, siore State-owned materief af the same cache location as the CHEMPqCiC containers. iX. Movement fior 5peciaf Events The CDC authonzes the State to move CHEMPACK for State-designated special events (e. g„ National Spaci8l Security Events, Super Bowl, World Series, major political conventions, sfiafe fair, a major concert, and key summits) on a Yemporary basis. The femporary movement of CHEMPACK assets is subjecT W the following condifions; (1) the State GH�MPACK pQC or backup must notfiy the DSNS Program at least 48 hours prior to such mdvement of CHEMPACK containers; (2) the notification must be made telephonicalfy or in writing (elecYronic or paper) to the designated DSNS Prograrn state consultant, the CHEMPACK Regional Goordinator; or CNEMPACK Prpject Manager; (3) the State sha�f ensure that environmental and security requirements outlined in Section V are maintained throughout transport and depfoyment; and {4) any movement of CHEMPACK materiel not specifically directed by, the.DSNS Program shall be funded by the State. X_ Gamplianee with U.S. Drug Enforcement Agency Requirements The State agrees to comply with all appiicable federal, state, and local requirements t�egaMing storage, use, and handling of cantro{{ed substances. A non-exctusive list of federal requirements regacding the storage, use, and handling of these substances may be found at Titie 21 Code of Federal Regulations Part 1301. In addition, the State X.AAOIV3 t�3'E',�pACK MOA WITH CpC pS1V�qI, 06 29 05.DOC 10/04/2005 18:05 FA% 6512158895 DIDH OEP (� 008 ds-9 9� agrees to designate a pharmaceutical or medicai professionaf with a DEA regisiration who will sign for and accept custody for controlled substances and ofher pharmaceutica►s ih CHEMPqCK containers at each cache storage location. The State designee wili be responsible fol'the storage and safeguarding of control(ed substances witliin the CHEMPACK container and ensure compliance with federal, stafe, and Iocal requirements. The Stats POC must provide ffie custodian's name, license number and contact informatipsl hn10 weeks prior to the scheduled delivery.of a cache location. XI. Requesfis for Information Under42 USC § 247d-6b, no federal agency shall disclose under 5 USC § 552, United States Code, any inforrnation idenfrfying the location 8t which DSNS Program rnaterials are stored. To the extent permitted by faw, the parties agree that ne'rther will dYsclose the nature of this effort and the fierms of this agreement fo any person or entity except as may be necessary to fulfi(I its mission and statutory and regulatory responsibilities. The parties agree to notify one another befor� releasing materials ar informaFion relating to GHEMPACK or this MOA pursuant to federal or state freedom of informa#ion act statutes or similar provisions in I�w. XII. Lia6ility Each party to this agreement shall be responsibie for its own acts and omissions and those of its officers, employees and agents. No party to this agreement shall be responsible for the acts or omissi6ns of enfities not a party fo this agreeme�t. IVeifher party'to this N1pA agrees to release, hold fiarmless, or indemnify the other party from fiability that may arise or relate to this Mpq. X�1�• Effecf on Procedures and Laws All ass;stance provided underthis MOA musf comply with applicabie faws, regulations, and CDC agency policies. XIV. No Private Right Created This document is an intemal agreement between CDC and the State of MINNESpTA and daes not create or confer any right or benefit on any other person or party, privaYe or pub�ia Nothing in this agreement is intended to restrict the authority of either signatpry to act as provided by Iaw or regulation, or to restrict any agency from enforCing any laws within its authoriiy or jurisdiction, r.D-oozvs c��aczc r2oa wi�z c�cr-ArAZ, 06 z9 os_DOc 10/04/2005 16:05 FA% 8512158895 MDH OEP QJ009 ps -yy�- XV. Seftlement of Disputes The parties agree to good faith consultation with one another to resolve disagreements fhat may arise under or relating fo this MOA before referring t'he rnafter to any other person ar enf"ity for settlerrment. XVI. Authority This agreement is made under the authority of section 311 of the Public Heatfh Service Act (42 U.S.C, § 243) and 42 USC § 247d-6b. XVEI. Term of Agreement R. Effective Date: August 1, 2005, or the da4e the State obtains all required signatures under Minnesota Statutes Section 16C.05, subdivision 2, whichever is later. B. Ex iration Date: Jufy 31, 2d14, or until alf obligaEions havc k�een satisfactorily t'ulfilled, whichever occurs first. XVlll. Amendments Any amendment to this agreement must be in writing and wiil not be effective untif it has been execUteq and approVed by the same part'ses who eXacuted and approved the original agreement; or their successors in office.. XIX. Termination This agreement may be terminated by either parly at any tirne; however, the terminating par[y shall provide written notice to the other party dt least six manths in advance of the ef#eCtive date of ter'mination uniess there is a critical failure to perfoRn. In the event of fermination, all �SNS Program equipment, related records, and/or . other materiel generated 6y or for the CHEMPACK Praject in iurtherance of this agreement are property of the DSNS Program and shall be retumed to the DSNS Program within six months of the terminatinn date. X.b-001 V3 CS3FIvIp,p,CK NTp,t� q,r�� �C FINRL 06 29 OS.DOC 10/04/2005 16:06 FA% 6512158895 MDH OEP C�j O10 D �-9�5' XX. Capacityr to Enter into Agreement The persons executing this Memorandum of Agreement on behaFf of their respective entities hereby represen# and warrant that fhey have fhe right, power, fegal capacity, and appropriate authority to enter into this agreement on behalf Of the entiEy for which they sign, , k • �C�.n tti � Julie L. Gerberdin M. � Director, Centers or Disease Control and Pr�vention s�P 15 �ao5 4ate Signed Y dianne M. Mand� ach � Cammissioner Minnesota Department of Heaith � �, p Da e Signed Commissioner of Administration as dNegsted m Maferiats management Oivisioh By: Tltl@: Date: 6/23/OS LD-0p1V3 CE�l�PACK MOA VJI'1"[3 CDC FINAL 06 29 05_DOC 9 p�- 9ys Appendix ( — CHEMPACK Container Contents Appendix II — State Responsibility for Cache Storage Standards for Schedule IV Controlled Substances and Pharmaceuticais are based upon the folfowing DEA and FDA Criterion provide a locked room or cage. The CHEMPACK container is constructed of LexanO mesh and is approved by the Drug Enforcement Agency (i.e., double locked standard, 24/7 security monitoring, and controlled designated entry) for storage of Class IV controlled substances. For this reason, there is no requirement for floor to ceiling construction. The purpose of the enclosed room or cage is to control access and ensure compliance with applicable federai, state and local pharmaceutical regulations. 2. instali an intrusion detection device, directed towards the CHEMPACK containers, to alert cache location security or pharmacy personnel of possible intrusion into the storage area. The sensor must be physically monitored on a 24-hour basis by security or pharmacy personnel. Cache location security LD-001 V3 CHEMPACK MOA WITH CDC FINAL 06 29 OS.DOC 10 QS�Iy� managers will test the interior devices according to manufacturer specifications to ensure proper operation. ensure each container is locked with a padlock and access to the key is limited; key control shall be the responsibility of the DEA registrant and/or the cache location pharmacy director. 4. ensure a minimum clearance of 72" aisles and 34" doorways to maneuver containers in and out of the storage location. 5. provide a minimum of 40 sq. ft. of floor space per container at each cache location. ensure accessibility to CHEMPACK containers. CHEMPACK container dimensions are 60.5" long X 32.5" wide X 60.5" high and weigh approximately 600 pounds, depending on container type. 7. ensure CHEMPACK containers are stored in a ciimate-controlled environment with room temperature maintained between 59 to 86 degrees Fahrenheit (15 degrees and 30 degrees Celsius). Humidity levels must be maintained below 60% in accordance with CFR 21, sec 205 and 211. 8. provide one dedicated data quality analog phone line per Sensaphone0. The telephone line must be a Plain Oid Telephone Service (POTS) type line (this line may not be a shared line). Digital lines on private branch exchanges (PBX) or private telephone switchboards will not work with the Sensaphone0. 9. ensure one dedicated standard 120VAC, 60HZ, 10W, UL-listed power outlet power source per Sensaphone0. The outlet shouid be connected to an existing facility emergency generator or the location must provide an uninterruptible power supply (UPS) device. 10. provide a fire detection and alarm device and, adequate fire suppression in accordance with applicable federal, state and local pharmaceuticai regulations and fire codes. 11. provide standard lighting to ensure CHEMPACK personnel can clearly see lot numbers and product expiration dates as required by applicable federal, state and local pharmaceutical segulations. LD-QQJ V3 CHEMPACK MOA WITH CDC FINAL 06 29 OS.DOC 11 D�-99�' Append'sx III — CHEMPACK Medical Items the State 1s Responsibte For Disposing In Accordance With Appiicable Federal, State, and Local Regulations LD-001 V3 CHEMPACK MOA WITH CDC FINAL 06 29 QS.DOC 12