RFI-GMFL_Itinerary_SAMPLE.pdf

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Forest Service Region 9 Environmental Compliance Audits & Post Audit Corrective Action Assistance
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AG-56A1-S-16-0052
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Green Mountain Finger Lakes NF Environmental Compliance Audit September 9-12, 2014 Draft Audit Itinerary

Tuesday - September 9, 2014

• Audit Entrance Brief (SO)

• Rutland Office (SO)

• Manchester Ranger District o Mount Tabor o Hapgood Pond Complex

Wednesday – September 10, 2014

• Rochester Ranger District o Rochester Admin o CCC Camp

• Middlebury Ranger District o Middlebury o Ripton o Moosalamoo o Texas Falls

Thursday – September 11, 2014

• AM Reserved for leftover and unforeseen sites

• PM Reserved for Draft report and closeout prep

Friday – September 12, 2014

• Audit Exit Brief (SO)

SAMPLE ITINERARY

FOR INFORMATION ONLY

SAMPLE FACILITY REPORT

FOR INFORMATION ONLY

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