Desktop Activity - Template

Site Name:

Address:

City:

County:

State:

Zip:

Directions:

Section:

Tier:

Range:

Long:

Lat:

Desktop Action ID:

Program Type:

Program ID:

Action Type:

Date:

Staff:

Compliance Determination:

Status:

Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
bedford052015.cf.paulklockedesktop.weber.pdf	Letter (public)	05/20/2015	desktop

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
1/8/2016	A discrepancy was noted with the MMP in the file review. After reviewing the Manure application records it was determined that it was a clerical error and it was fixed. The facilities MMP has been updated to show the correct rotation of manure application. The facility does not meet the requirements for an onsite inspection at this time	DAN WEBER
5/20/2015	Wait untill new MMP is submitted before determining if an onsite inspection is required.	DAN WEBER

Comment:

Action Type	Date	Completed Date	Comment	Delete

Field Office Compliance - Desktop Activity