LANL suggested Audit plan

LA-UR-08-1115Approved for public release;distribution is unlimited.Title: Documentation of the 2007 External Auditof the LANL Rad-NESHAP Compliance ProgramAuthor(s): Fuehne, David P.LANL ENV-EAQAssessment Team: Lochamy & AssociatesEarl AllredJoseph LochamyIntended for: LANL ENV-EAQGreen Web SiteLos Alamos National Laboratory, an affirmative action/equal opportunity employer, is operated by the Los Alamos National Security, LLCfor the National Nuclear Security Administration of the U.S. Department of Energy under contract DE-AC52-06NA25396. By acceptanceof this article, the publisher recognizes that the U.S. Government retains a nonexclusive, royalty-free license to publish or reproduce thepublished form of this contribution, or to allow others to do so, for U.S. Government purposes. Los Alamos National Laboratory requeststhat the publisher identify this article as work performed under the auspices of the U.S. Department of Energy. Los Alamos NationalLaboratory strongly supports academic freedom and a researcher’s right to publish; as an institution, however, the Laboratory does notendorse the viewpoint of a publication or guarantee its technical correctness.Form 836 (7/06) Documentation of the 2007 External Audit of the LANL Rad-NESHAP Compliance Program Audit Performed by Lochamy & Associates Clinton, TN Audit Dates: March – June 2007 LANL Site Visit: April 23-26, 2007 Auditors: Earl Allred, Certified Lead Auditor ...