1 / 7

TENTATIVE FY11 AUDIT SCHEDULE

TENTATIVE FY11 AUDIT SCHEDULE. Jorge Ferrer DOECAP Manager ASP Workshop 2010 Seattle, Washington September 20-24, 2010. DOECAP USAGE INQUIRY FOR FY 2011. Does the site utilize these facilities Identify other facilities the site uses Anticipated FY 2011 Usage ($)

lotta
Download Presentation

TENTATIVE FY11 AUDIT SCHEDULE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. TENTATIVE FY11 AUDIT SCHEDULE Jorge Ferrer DOECAP Manager ASP Workshop 2010 Seattle, Washington September 20-24, 2010

  2. DOECAP USAGE INQUIRY FOR FY 2011 • Does the site utilize these facilities • Identify other facilities the site uses • Anticipated FY 2011 Usage ($) • Anticipated FY 2012 Usage ($) • Usage Details • Identify the site expected audit participation

  3. TENTATIVE FY11 TSDF AUDIT SCHEDULE FacilityProposed Month Diversified Scientific Services, Inc. November 2010 Materials and Energy Corporation December 2010 Energy Solutions - Tennessee January 2011 IMPACT Services -Tennessee February 2011 Perma-Fix Florida March 2011 Clean Harbors – El Dorado March 2011 Clean Harbors – Deer Park April 2011 Energy Solutions - Utah April 2011 Clean Harbors - Aragonite May 2011 Perma-Fix Northwest May 2011 Waste Control Specialists June 2011

  4. TENTATIVE FY11 LAB AUDIT SCHEDULE FacilityProposed Month TestAmerica - Knoxville November 2010 Eberline Services Oak Ridge December 2010 USEC Paducah Analytical December 2010 B&W-Y12 ACO January 2011 B&W RACL January 2011 UTB ORNL RMAL January 2011 Eberline Services Richmond February 2011 Materials & Chemistry February 2011 Lionville Laboratory February 2011

  5. TENTATIVE FY11 LAB AUDIT SCHEDULE FacilityProposed Month GEL Laboratories March 2011 TestAmerica - St. Louis March 2011 Southwest Research Institute March2011 USEC Portsmouth Analytical April 2011 BC Laboratories April 2011 ALS-Paragon - Ft. Collins April 2011 TestAmerica - Richland May 2011 CEBAM May 2011 Caltest Laboratory May 2011

  6. TENTATIVE FY11LAB AUDIT SCHEDULE FacilityProposed Month Davis and Floyd June 2011 TestAmerica - Arvada June 2011 ORISE June 2011 ARS - Louisiana July 2011 ALS-DataChem - Salt Lake July 2011 Shealy Environmental July 2011 Shealy Consulting Services July 2011

  7. QUESTIONS

More Related