1309.14_20 Page 1 of 20 FOREST SERVICE HANDBOOK

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1309.14_20
Page 1 of 20
FOREST SERVICE HANDBOOK
DENVER, CO
FSH 1309.14 - INFORMATION REQUIREMENTS HANDBOOK
R2 Supplement No. 1309.14-94-1
Effective February 28, 1994
POSTING NOTICE: Supplements to this title are numbered consecutively. Post by document name. Remove entire
document and replace with this supplement. Retain this transmittal as the first page of this document. The last
supplement to this Handbook was Supplement 1309.14-93-1 to Chapter 10.
Supplements Covered
R2 Supplement 1309.14-92-2, 8/92
Document Name
1309.14,40
+ exhibit
1309.14,20
+ exhibit
Superseded New
(Number of Pages)
2
2
Digest: Updates Region 2 reports and data bases available in both hard copy and electronic format. Removes
outdated material. Places in Ch. 20 to conform with parent text changes. Eliminates 27 reports which were deemed
to be unnecessary to request from field units.
ELIZABETH ESTILL
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
Regional Forester
1309.14_20
Page 2 of 20
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 3 of 20
FSH 1309.14 - INFORMATION REQUIREMENTS HANDBOOK
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
CHAPTER 20 - REPORTS
26 - REPORTS LIST. The following list contains information on recurring Region 2 and Service-wide Forest Service
reports which require feeder information from Forest Supervisor's Offices.
Occasionally, the reporting date, instructions, and report frequency are changed by actions outside the Region.
When this occurs, new information will be provided by the concerned Regional Office Staff. Also, staff units may
send reminder letters when reports are late or special conditions warrant.
Due to the nature of Forest Service business, several information report requests will be necessary during the fiscal
year which are unknown for inclusion on the Reports schedule. Staff Directors will request these special or unique
reports after careful consideration of alternative means of obtaining the necessary information.
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 4 of 20
FSH 1309.14 - INFORMATION REQUIREMENTS HANDBOOK
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
26.1 - Exhibit 01
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
PREPARED BY SUBMITTED TO
FREQUENCY
(due date) AUTHORITY
REMARKS
1300-W
Evaluation of
Technology Transfer
Activities
Dir.
RF
A
FSM 1320,PL See FSM 1323.
69-480
1500-D
Request for Advance
or Reimbursement
1/
RO or Sta. AO
2/
FSM 3083,FSH 1/ Grant Recipients. 2/ Submitted at least
1509.11, Sec. annually, but could be as frequent as
12, Item 13
monthly.
1600-L
Commercial Printing
Rpt. JCP-2
NF
RO
S,4/10
10/10
FSM 1632.1,
USC Title 44
Submit to RPST
1700-E
CR Affirmative
Action Plan
NF
WO
A, 8/1
FSM 1713
EEOC Mgt. Directive 702, Submit to CR
1800-A
Civilian Conservation
Center Manning
Table (MA-5-151)
NF
RO
Q, 12/31,3/29 FSH 1809.12, Black Hills & Nebraska NF only
6/28, 9/27
sec.070 & 121, Submit to PM
Item 3,20
CFR
684.133(g) (4)
26.1 - Exhibit 01--Continued
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 5 of 20
REPORT REPORT TITLE
NUMBER Form Number, if
FREQUENCY
(FS)
any
PREPARED BY SUBMITTED TO
(due date) AUTHORITY
REMARKS
1800-B
Environmental
Health & Safety
Inspection Report
(MA-6-36, MA-6-37,
MA-6-38, MA-6-39)
NF
RO
Q, 1/5, 4/5,
7/5, 10/5
FSH 1809.12, Black Hills & Nebraska NF only
sec. 070, JCH Submit to PM
330, TS-M,20
CFR
684.133(c)(1-4)
1800-C
Semiannual
Vocational Skills
Training (CST)
accomplishment
Report (FS1800-1)
NF
RO
S, 1/15, 7/15
FSH 1809.12, Black Hills & Nebraska NF only
sec. 531, 20
Submit to PM
CFR 684.133
(g)(2)
1800-G
Senior Community
Service
NF
RO
Q, 1/10, 4/10, 20 CFR 89.60 Submit to PM
7/10, 10/10
1800-I
Vocational Skills
(VST) Project
Proposal
NF
RO
A, 4/1
FSH 1809.12, Black Hills and Nebraska NF only
sec. 511-512, Submit to PM
20 CFR
684.102
1800-J
Annual Fiscal Plan,
Capitol Outlay
Budget (MA-2-222,
JC78)
NF
RO
A, 4/15
FSH 1809.12, Black Hills & Nebraska NF only
sec. 070,
Submit to PM
411,412,416 20
CFR 684.131
26.1 - Exhibit 01--Continued
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
1309.14_20
Page 6 of 20
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
REMARKS
2100-A
Pesticide Use Report
(FS-2100-1
NF
RO
A, 10/1
FSH 2109.11, Submit to RR
R2 Supp.
2100-B
Pesticide Use
Proposal Report
(FS-2100-2)
NF
RO
A, 2/1
FSH 2109.11, Submit to RR
R2 Supp.
2100-D
Pesticide Accident
and Incident Report
NF
RO
R
2390
FSM Interp Assoc.
Fin. Reports
NF
RO
A, 5/15
2400-A
Report of Timber
Sales (FS-2400-17 and
FS 2400-19)
NF 1/
RO 2/
2400-AC
Bid Monitoring
Report
NF
RO
2400-B
Quarterly Report of
Timber Cut & Sold
NF
RO
FSH 2109.11, Submit as needed to RR
R2 Supp.
Submit to RR
R or Q, 1/10, FSM 2493.1a, 1/ Resp. for obtaining SBA & EEOC clear.
4/10, 7/10, 10/10R2 Supp. FSM 2/ FS-2400-17 data keypunched at RO as
2494.2, R2
input to Timber Sale Reporting System,
Supp.
computer-based Timber Management
Information System (TMIS)
A, 10/30
FSH 2409.18
Q, 1/25, 4/25, FSM 2492.1
7/25, 10/25
26.1 - Exhibit 01--Continued
Due within 10 days after bid opening or
quarterly for bids each quarter.
Generated from automated TSA system.
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
1309.14_20
Page 7 of 20
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
FSM 2495.2
REMARKS
2400-C
Annual Free-Use
Report (FS-2400-47)
NF
RO
A, 10/15
Submit to RR, Timber
2400-D
Silvicultural
Accomplishment
Report
NF
RO
S, 8/5, 10/5
2400-F
Periodic Timber Sale
Accomplishment
Report
NF
RO
A, M 1/
2400-G
Nursery & Seed
Extractory Report
1/
RO
A
2400-H
Program Sale
Statement
NF
RO
Q, 11/1
FSH 2409.14
2400-I
Timber Inventory
Adjustments Report
NF
RO
A, 10/5
FSH 2409.14, Generated from R2RIS data base SILVA 99
sec. 32.2
2400-K
Annual Reforestation
& Timber Stand
Improvement Needs
Report
NF
RO
A, 10/5
FSH 2409.14, Manual Report FY87 and previous.
NFMA
Generated from R2RIS data base SILVA 99
FSH 2409.14, Generated from R2RIS data base Silva 99
sec. 45, 45.3
NFMA
FSH 2409.14
3 qtrs, then monthly last quarter.
FSH 2409.14, 1/ Each nursery and seed extractory only.
NFMA
26.1 - Exhibit 01--Continued
Generated from STARS
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
1309.14_20
Page 8 of 20
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
S, 4/15, 10/15 FSM 2436.4
REMARKS
2400-L
Timber Sale Set-Aside
Program (FS-2400-31
& R2-2430-16)
NF
RO
2400-M
Plantation Survival
Report
NF
RO
2400-03
Five Year Action Plan
NF
RO
2400-09
Request for Seed
Collection Funds (R22470-8)
NF
RO
A, 7/15
FSM 2474.4,
R2 Supp.
2400-10
Sowing Request (R22470-12)
NF
RO
A, 9/15
FSM 2473.22
2400-17
Timber Sale
Inspection report
NF
RO
A, 11/30
FSH 2409.15, Submit only for Regional Forester's Sales
ch. 10
2400-23
Periodic Sale
Program
Announcement
NF
RO
2500-02
Water Use, Water
Rights Filing and
Acquisition (R2-25005)
NF
RO
A, 10/5
FSH 2409.14
S, 10/15, 4/15 FSM 2430.9
S, 10/15, 4/15 FSM 2430.8
A
FY 88 on.
Generated from R2RIS data base SILVA 99
Generated from STARS
Use is optional by forests.
Generated from STARS
FSM 2541.32, DG UUIS Program
R2 Supp.
Submit to PR
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 9 of 20
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
FREQUENCY
(FS)
any
PREPARED BY SUBMITTED TO
(due date) AUTHORITY
REMARKS
2700-B
Short Term Land
Uses Report (FS-27002)
NF
RO
A, 11/1
FSM 2791.13 Submit to RPST
2800-3
Req. for Mineral
Exam (FS-2800-4)
Report (FS-3400-5)
NF
RO
A, 11/1
FSM 2818.31 Submit to PR
sec. 26
3000-C
Forest Insect and
Disease Management
Accomplishment
Report (FS-3400-5)
NF & States
RO
A, 10/1
FSM 3454.2,
Item 1, R2
Supp. FSH
3090.11, sec.
26
3000-D
Cooperative Forestry
Accomplishment
Report Parts I-VII,
(FS-3200-6)
States
RO
A, 10/10
FSM 3090.11, Submit to SPF
sec 21
3000-F
Resource
Conservation and
Development
Accomplishment Rpt
States 1/
RO
A, 10/10
FSM 3090.11, 1/ State Forester or Equivalent
FSM 3623.5, Submit to SPF
PL 97-98
3000-G
Cooperative Fire
Protection
Accomplishment Rpt
States 1/
RO
A, 2/1
FSM 3182.1,
item 10
Submit to RR, Timber
1/ State Forester or Equivalent
Submit to SPF
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 10 of 20
(FS-3100-8)
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
PREPARED BY SUBMITTED TO
FREQUENCY
(due date) AUTHORITY
REMARKS
3000-03
State Watershed
Program PL-566
Budget Request
(Narrative)
States
RO
A, 2/1
FSM 3517
Submit to SPF
5-Year program Budget
3000-04
Resource
Conservation and
Development
(RC&D) Budget
Request (Narrative
States
RO
A, 2/1
FSM 3623.4
Annual program Budget
Submit to PR
3000-05
Resource
Conservation and
Development
Forestry Plan of Work
(Narrative)
States
RO
A, 7/1
FSM 3624.4
Plan signed by Sponsor, State
Conservationist, State Forester and Regional
Forester, Submit to PR
3400-A
Detection Report
Forest Insect &
Disease Damage (FS3400-1)
NF
RO
A, 5/15
3400-E
Forest Pest
Management Project
Proposal (FS-3400-2)
NF
RO
A, 9/15
Submit to RR
FSM 3452.41 Submit to RR, FHM
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 11 of 20
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
3400-AA
Forest Insect and
Disease Management
Accomplishment
Report (FS-3400-5)
5100-A
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
REMARKS
NF & States
RO
A, 10/1
FSM 3454.2, Submit to RR, FHM
Item 1, R2
Supp. & FSH
3090.11, sec.26
Incident Status
Summary (ICS-209)
Automated Report
NF
RO
Daily, 0900
5100-D
Annual Regional Fire
Report (FS-5700-8 &
FS-5700-9)
RO
WO
A, 1/5
5100-K
Reg.For. Fire Daily
Situation Report
NF, RO
RO, NICC
Daily, 1130
FSM 5121.2-1, Forests submit automated report to SPF
FSM 5181.1 &
R2 Supp.
5100-M
Individual Fire
Report
DR/NF
RO
M, by 10th
FSM 5182.1,
FSH 5109.14
Form 5100-29 automated report to NCII via
DG
5100-05
Forest Mobilization
Plan (Revisions)
NF
RO
A, 4/1
FSM 5123.2,
R2 Supp.
Submit to SPF
5100-10
Fire Job
Qualifications
Experience & Trng
NF
RO
A, 3/1
FSH 5109.17
Update Training and Transfers
Deletions can be submitted monthly.
FSM 5182.2 R2 Report daily all Class D and larger fires,
Supp.
unless primarily grass.
FSM 5183.1
Report to SPF
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 12 of 20
Record
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
REMARKS
5100-12
Application for Open
Burning permits
(Colorado) (APC-23)
CO's NF
State Air Pol.
Cont. Div of CO
A, 3/15
FSM 5150.3,
R2 Supp.
5100-13
Annual Forest Fire
Report (FS-5100-8, FS5100-9)
NF
RO
A, 1/5
FSM 5183.2
5400-A
Annual
Accomplishment
Report Road Right-ofWay Construction &
Use (FS-5400-26)
NF
RO
A, 10/1
FSM 5409.17, MAR Target in FY 94
sec. 71
5400-B
Annual
Accomplishment
Report Road Right-ofWay
NF
RO
A, 10/1
FSM 5409.17, MAR Target FY 94
ch. 70
5700-02
Listing of Aircraft &
Pilots to be Inspected
NF
RO
A, 3/1
FSM 5712.51, Submit to SPF
R2 Supp.
6100-02
Annual Reg. Training
Plan
NF
RO
A, 8/15
FSM 6141.3
Submit to SPF
Report to PM
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
6100-03
Special Regional
Forester Achievement
Awards
1309.14_20
Page 13 of 20
NF & RO
RO
A, 2/1
FSM 6145.11a, Report to PM
R2 Supp
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
6200-E
Activities Under
Freedom of
Information Act
6200-F
PREPARED BY SUBMITTED TO
FREQUENCY
(due date) AUTHORITY
REMARKS
NF & RO
RO
A, 12/31
FSH 6209.13, Report to MSA
sec. 16, PL-93502
Privacy Act Annual
Report
NF
RO
12/31 Even
Years
FSH 6209.13, Report to MSA
sec. 27.3
6300-C
Semiannual Labor
Enforcement Report
(Units w/CO's only)
NF w/CO's
RO
S, 4/15, 10/15 Sec 5.7(b) 29 Report to MSA
CFR, Subtitle
A, Part 5, FSH
6309.32 and
FSAR 4G 22.6
6300-L
FPDS-Quarterly
Summary of
Acquisition Actions
of $10,000 or less &
Subcontract Data on
Selected Prime
Contracts
NF
RO
Q, 1/15, 4/15, MSA Letter Submit to MSA, (Use Form SF-281)
7/15, 10/15 1/5/79, AS-7
Supp. 3, AS,
Procurement
Div.
6300-01
Contract program of
Work
NF
RO
Q, 9/1, 12/15, FSPR 4G-1,
3/15, 6/15
302-1 R2
Supp, FSM R2
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 14 of 20
Supp.
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
PREPARED BY SUBMITTED TO
FREQUENCY
(due date) AUTHORITY
6400-A
Quarterly Report of
Real property Owned
by or Leased to
United States (GSA1166, 1209
NF
RO
A, 10/13
6400-T
Physical Inventory of
Non-Expendable
property
(PMIS/PROP-350)
NF 1/
RO
12/31, Every
Other Year
6400-U
Government Quarters
Inventory
NF 1/
RO
R 2/
6500-AS
Report of Ski Area
Receipts
NF
RO
A 11/1
REMARKS
FSH 6509.11k, Submit to MSA
sec 94.23, FSH
6409.31,
FPMR101-3,
200, 101-3,
4901-1166(1),
101-3 49011209(1)
AGMR, 104-3,
206, FSPMR
104G-3, 206
FSH 6409.31, 1/ Black Hills and Nebraska NF only
(FSPMR 104 Submit to MSA
G-51,208)
AGPMR 10451.208
FSM 6445,
1/ NF's which have rental housing
OMB Cir A-45 2/ Due every 5 years, Submit to P&PM
FSH 6509.11k, Submit to MSA
ch. 30 R2
Supp.
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
6500-AD
Statement of
Commitments and
Contingencies
1309.14_20
Page 15 of 20
NF
RO
A, 10/31
FSH 6509.11k, Submit to MSA
sec. 94.25
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
FREQUENCY
(FS)
any
PREPARED BY SUBMITTED TO
(due date) AUTHORITY
6500-CU
Fleet Equipment and
Aircraft Use
NF/RO
NCC/KC
Q, M
6500-CX
WCF Physical
Inventory-Diesel Oil
and Gas (FS-6500-31)
NF/RO
RO
S, 3/20, 9/20
FSH 6509.11f, Report to MSA
sec 72
6500-CZ
WCF - Photographic
Supplies Report
(Physical Inventory)
RO/ENG
RO
S, 3/20, 9/20
FSH 6509.11f, Report to MSA
sec. 72
6500-DS
Forest Financial Plan,
WCF Financial
Estimate (FS-6500-30)
for Fleet and Nursery
NF
RO
A, 9/15
FSH 6509.11f, Report to MSA
sec. 38.11
6500-DU
Regional Financial
Plan WCF
SPF
MSA
A, 8/15
FSH 6509.11f, Report to MSA
sec. 38.11
Aircraft Financial
Estimate (FS-6500-30)
WCF Finanacial
RO
RO
A, 8/15
REMARKS
FSH
Report via DG quarterly 1st three qtrs. then
6509.11kf, sec monthly last quarter.
34
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
WCF Financial
Estimate - Photo
1309.14_20
Page 16 of 20
RO/ENG
RO/MSA
A, 8/15
FSH 6509.11f,
sec. 58.11
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
6500-ED
6500-EM
NF/RO
NCC/KC
Report on Status of
Accounts & Loans
Receivable Due From
The Public
NF/RO
RO
Q, 1/5, 4/5, 7/5, FSM 6530
10/5
letter, FSH
6509.11k
Status of Accounts
and Loans
Receivable, Due from
the public (Schedule
9, FS-220)
NF
RO
Q, 1/5, 4/5, 7/5, FSH 6509.11k, Report to MSA
10/5
sec 53.22A
NF
RO NCC/KC
NF/RO,
PM/JCCC
Kept at Unit
Log of Federal
Occupational Injuries
M
REMARKS
Report of accounts
Receivable
6500-ASR Report of Monies
Received and
Estimated Receipts
for the Year
6700-N
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
Q
FSH 6509.11k, Data keypunched via DG to NCC/KC
sec. 53.11
Report to MSA
FSH 6509.11k, Report to MSA
sec 92.23
Q, 1/15, 4/15, FSM 6715, ex. OSHA-100F, 102F and 102FF for each JCC
7/15, 10/15 1, FSM 6731, per FSM 6731.266--3. Required by Ex.
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 17 of 20
and Illnesses
26b, item 1,3
Order 12196, 29 CFR
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
REMARKS
6700-Q
Annual Summary
Report of Federal
Occupational Injuries
and Illnesses (OSHA102F)
NF/RO
Kept at Unit
Q, 5/1, 7/1, 11/1,FSM 6715,
2/1
ex.1, FSM
6731.26b,
item 3
6700-02
Monthly REport of
Special-Use Permits
Issued which Permit
Use of Explosives
NF
RO
M, on 15th
7100-A
Cadastral
Engineering Report
(FS-7100-50)
NF
RO
A, 10/15
FSM 7151.5
Report to Engineering
7100-01
Fleet Equipment
Replacement (R27100-01)
NF
RO/ENG
A
FSM 7131.1,
R2 Supp.
Date to be established
7100-05
Need for Cadastral
Survey (FS-7100-54)
NF
RO/ENG
A, 7/1
FSM 7153.2,
R2 Supp.
FSM 6761.04b, Not required if copies of Special Use Permit
R2 Supp., FSMform 2700-4 and/or 2800-1 are submitted as
2713.6, R2
permits are issued. Report to Engineering.
Supp. FSM
2821.2 R2 Sup
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
7100-06
Equipment Rental
Plan for Field Season
(R2-7100-3A)
1309.14_20
Page 18 of 20
NF
RO/ENG
A, 1/15
FSM 7131.2,
R2 Supp.
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
7100-08
Passenger-Carrying
Vehicle
NF
RO/ENG
A, 10/15
FSM 7131.3,
R2 Supp
7100-09
Equipment
Development Project
Proposals
NF/RMS
RO/ENG
A, 11/1
FSM 7125.3
7400-D
Public Community
Water Systems
NF
State or EPA
M, 1/
Colorado & Nebraska
NF
States
Q, 1/10,4/10, FSM 7420.42,
7/10, 10/10 R2 Supp. FSH
7409.11
South Dakota
NF
EPA
Q, 1/10, 4/10,
7/10, 10/10
All States
REMARKS
Requested only when unit has a proposal
FSM 7420.42, 1/ Due within 10 days following the
R2 Supp
reporting period
All Other Public
Water Systems
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
7400-F
Potable Water Supply
(Inorganic, Organic
and Radiological
Contaminats)
1309.14_20
Page 19 of 20
NF
State or EPA
R 1/
FSM 7421.24a 1/ Subsequent testing at 1 or 3 year
intervals as specified in cited FSM.
26.1 - Exhibit 01--Continued
REPORT REPORT TITLE
NUMBER Form Number, if
(FS)
any
FREQUENCY
PREPARED BY SUBMITTED TO (due date) AUTHORITY
REMARKS
7400-H
National Pollutant
Discharge
Elimination System
Report
NF
RO/ENG &
State or EPA
7500-2
Dam Inventory Data
Sheet (FS-7500-1, FS7500-1a)
NF
RO/ENG
A, 12/15
FSM 7572.21,
R2 Supp.
7500-03
Dam Maintenance
Record (FS-7500-5)
NF
RO/ENG
A, 12/15
FSM 75373.23,
R2 Supp.
7500-05
Cost Estimate - Forest As designated 1/
Service Dam
Maintenance
Program
RO/ENG
R ,1/
FSM 7564.23 1/ Prepared by RO, SO, or District, by end
R2 Supp.
of calendar year in which inspeciton takes
place.
7500-06
Dam Inspeciton
Report
RO/ENG
R, 1/
FSM 7564.23, 1/ Prepared by RO, SO, or District, by end
R2 Supp.
of calendar year in which inspeciton takes
place
As Designated 1/
Q, 1/28, 4/28, FSM 7441.23
7/28, 10/28
R2 SUPPLEMENT 1309.14-94-1
EFFECTIVE 2/28/94
1309.14_20
Page 20 of 20
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