Desktop Activity - Template

Desktop Action ID:

Program Type:

Program ID:

Action Type:

Date:

Staff:

Compliance Determination:

Status:

Activity Report

Attached Files/Reports

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
2/9/2011	Reviewing for minor QNCR of 9-30-2010. Nothing above the summary line. This is a new facility. The permit was first issued 6-29-2009 and first MOR is 9-09. QNCR noted missing TRC for 0-09 and 12-09 because the lb/day is not entered. The MOR for 2-10 is missing, but the rest of 2010 is OK. No further action required.	PAUL BRANDT

Comment:

Action Type	Date	Completed Date	Comment	Delete

Field Office Compliance - Desktop Activity