Interim Audit Report

National Biosolids Partnership Biosolids EMS Audit Report City of Los Angeles Bureau of Sanitation Los Angeles, California Reverification Audit Audit Dates: August 11 - 14, 2008 Audit Conducted By: KEMA-Registered Quality, Inc. (Chalfont, PA) Auditors: Mr. Jon Shaver, Biosolids EMS Lead Auditor Mr. Michael Wardell, Biosolids Auditor Report Written By: Jon Shaver, Biosolids EMS Lead Auditor / Biosolids Auditor Report Date: October 8, 2008 Peer Reviewed By: Dale Scherger, Biosolids Auditor Approved By: Pierre Salle, KEMA-Registered Quality, Inc. Biosolids EMS Audit Report City of Los Angeles Bureau of Sanitation, Los Angeles CA Reverification Audit, August 11 – 14, 2008 ________________________________________________________________________ Table of Contents 1. EXECUTIVE SUMMARY ....................................................................................................... 3 2. AUDIT DETAILS .................... 4 2A. Local Agency Details .. 4 2B. Audit Team ................................................................................................................. 4 2C. Audit Scope and Methodology .................... 4 2D. Reference Materials ................................................................................................... 5 2E. Definitions of Audit Findings & Required Corrective Action ........ 6 3. SUMMARY OF AUDIT RESULTS .......................... 7 3A. ...