**To be completed by Field Office**

**Field Office Worksheet for** **Technical Service Provider (TSP)
TechReg and State Office Verification**

[Each TSP who has signed the "PA CNMP Signature Page and Checklist" for
the submitted CNMP must have satisfied both of the following
criteria]{.underline}:

Begin worksheet by transferring the name and TSP number of each
individual who has signed the PA CNMP Signature Page to the appropriate
cell in the table below.

1.  **TechReg TSP verification for specific approval authority**

# Field Office to verify that each TSP who signed the PA CNMP Signature Page and Checklist is certified in TechReg in the category the TSP signed for. From the TechReg website ([**http://techreg.usda.gov/**](http://techreg.usda.gov/)), follow the [Find a TSP]{.underline} link to the [Locate Technical Service Provider]{.underline}. Verify that the TSP is listed in TechReg for the CNMP Category the TSP signed for. Each TSP signing the signature page must be listed in the TechReg for the corresponding category. Record TechReg verification (yes or no) for each TSP in the Criterion 1 cell below.

# 

2.  **State Office TSP verification (first product review)**

> **Field Office to verify each TSP who has signed the "PA CNMP
> Signature Page and Checklist" has completed NRCS State Office Quality
> Assurance review (first product review) for the CNMP Category.** Call
> or email Travis Watkins (717-237-2147 / <travis.watkins@pa.usda.gov>)
> for state office verification of TSPs. **Information below will be
> used on the PA CNMP Code 100 Approval Checklist.**

+----------+----------------------+-----------+-------+-----+------+
| #        | #                    | **TSP     | #     | # [ | # [  |
|          |                      | Name as   |       | Cri | Crit |
| # T      | # TSP Category       | signed on | # T   | ter | erio |
| echnical |                      | signature | SP \# | ion | n 2] |
|  Element |                      | page**    |       |  1] | {.un |
|          |                      |           |       | {.u | derl |
|          |                      |           |       | nde | ine} |
|          |                      |           |       | rli |      |
|          |                      |           |       | ne} | #    |
|          |                      |           |       |     |      |
|          |                      |           |       | #   | #    |
|          |                      |           |       |     |  PA  |
|          |                      |           |       | #   | S.O. |
|          |                      |           |       |  Te |  Ver |
|          |                      |           |       | chR | ific |
|          |                      |           |       | eg  | atio |
|          |                      |           |       | Cer | n Fi |
|          |                      |           |       | tif | rst  |
|          |                      |           |       | ied | Prod |
|          |                      |           |       | (Y  | uct  |
|          |                      |           |       | or  | Revi |
|          |                      |           |       | N)? | ew(R |
|          |                      |           |       |     |  or  |
|          |                      |           |       |     | U or |
|          |                      |           |       |     |  NS) |
+----------+----------------------+-----------+-------+-----+------+
| #        | # CNMP               | #         | #     | #   | #    |
| Manure a | Plan Development --  |           |       |     |      |
| nd Waste | Manure and Wastewate |           |       |     |      |
| water Ha | r Handling & Storage |           |       |     |      |
| ndling & |                      |           |       |     |      |
|  Storage |                      |           |       |     |      |
+----------+----------------------+-----------+-------+-----+------+
| # Land T | #                    | #         | #     | #   | #    |
| reatment |  CNMP Plan Developme |           |       |     |      |
|          | nt -- Land Treatment |           |       |     |      |
+----------+----------------------+-----------+-------+-----+------+
| # Nutr   | # CNMP               | #         | #     | #   | #    |
| ient Man | Plan Development --  |           |       |     |      |
| agement  | Nutrient Management  |           |       |     |      |
+----------+----------------------+-----------+-------+-----+------+
| #        | #                    | #         | #     | #   | #    |
|  Feed Ma | CNMP Plan Developmen |           |       |     |      |
| nagement | t -- Feed Management |           |       |     |      |
+----------+----------------------+-----------+-------+-----+------+
| # CN     | # CNMP Plan Approval | #         | #     | #   | #    |
| MP Plan  |                      |           |       |     |      |
| Approval |                      |           |       |     |      |
+----------+----------------------+-----------+-------+-----+------+

-   TSP STATE OFFICE VERIFIED: State office verifies all TSPs on the PA
    CNMP Signature Page and Checklist have completed "first product
    review." Write **R** (Reviewed) in the column labeled Criterion 2
    above.

-   FIRST TSP PRODUCT UNDER STATE OFFICE REVIEW: State office indicates
    that the TSP on the TSP CNMP Signature Page and Checklist is
    currently undergoing "first product review." Write **U** (under
    review) in the column labeled Criterion 2 above.

-   STATE OFFICE FIRST PRODUCT REVIEW REQUIRED: State office indicates
    that the TSP on the TSP CNMP Signature Page and Checklist has not
    submitted the first product for state office review. Write **NS**
    (Not Submitted) in the column labeled Criterion 2 above.

**To be completed by Field Office March 4, 2008**