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Chain of custody form, Westchester County Labs

Machine-extracted title · confidence 90%

Document tracking the transfer and custody of samples received by Westchester County Department of Labs & Research.

NYC-WTC_000072019–000072026

Folder label: “26473

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NYC 9/11 Public Portal Document

1 Title: Pathogen Laboratory Quality Assurance Plan

2 Table of Contents

1 Title: Pathogen Laboratory Quality Assurance Plan............ 0 2 Table of Contents................................................................. ..2 3 Laboratory Organization and Responsibility........................ 9

4 Personnel............................................................................. 9

5 Facilities............................................................................... ..3 6 Field Sampling Procedures.................................................. ..4 7 Laboratory Sample Handling Procedures............................. .,4 8 Equipment............................................................................ ..5 9 Supplies................................................................................ ..7 10 Laboratory Practices........................................................ ..8 11 Analytical Procedures...................................................... .9 12 Quality Assurance and Quality Control (QA/QC) Checks ..9 13 QC Summary.................................................................... ..9 14 Data Reduction, Verification, Validation, and Reporting.. 10 15 Corrective Action Contingencies...................................... 11 16 Record Keeping................................................................ 11

3 Laboratory Organization and Responsibility

3.1 See Figure #1

3.2 KetTi Alderisio - Pathogen Lab Director 3.2.1 Sutton Park, 465 Columbus Ave., Valhalla, NY 10595

3.3 Lisa Blancero - Pathogen Lab Supei-visor, Principal Analyst (on site)

3.4 William Kuhne - Principal Analyst, (on site)

3.5 Charles Lundy - Technician, (on site)

3.6 James Broderick - Divisional QA/QC Officer, along with the Lab Director is responsible for internal audits and reviews of the implementation of the QA Plan and its requirements.

4 Personnel

4.1 Kerri Alderisio- Associate Microbiologist II- Pathogen Lab Director 4.1.1 B.S. Biology from SUNY -Binghamton 4.1.2 Over 12 years of experience analyzing water and wastewater samples for a wide

QUAL1080D02.doc Page 2 of 11

NYC-WTC_000072026

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NYC-WTC_000072026Source: NYC Law Department, mirrored locally

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NYC-WTC_000070918 · Box DEP Box 61

Chain of custody form for samples submitted to the Westchester County Department of Labs and Research in Valhalla, NY.

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