Audit report - Louisville MSD Biosolids EMS Verif Audit (final 07-31 -08)

National Biosolids Partnership Biosolids EMS Verification Audit Report Louisville and Jefferson County Metropolitan Sewer District Louisville, Kentucky Report Date: July 31, 2008 Audit Conducted and Reported By KEMA-Registered Quality, Inc., Chalfont PA Auditors: Mr. Jon Shaver - Biosolids EMS Lead Auditor, Jeanette Klamm – Biosolids Auditor Audit Dates Documentation Review – April 11, 2008 Onsite audits – May 12 – 15, 2008 + July 8, 2008 Review and Approval Report Prepared By: Jon Shaver, KEMA Biosolids EMS Lead Auditor Reviewed for Technical Content by: David Coe, MSD Peer Reviewed By: Michael Wardell, KEMA Biosolids Auditor Biosolids EMS Verification Audit Report Louisville & Jefferson County Metropolitan Sewer District, Louisville, KY Table of Contents 1. SUMMARY ................................................................................................................................. 3 2. BACKGROUND .......................... 4 2A. Agency Details ..................................................................................................................... 4 2B. Audit Purpose and Criteria ... 4 2C. Audit Scope .......................... 4 2D. Audit Phases and Timing ..................................................................................................... 5 2E. Audit Methodology ............... 5 2F. Auditors ................................ 5 2G. Definitions and ...