ATTACHMENT 2

**[COLORADO PROGRAM DECISION MATRIX]{.underline}**

The following decision matrix will be used in Colorado by NRCS staff
when financial assistance program contracts are to be cancelled or
terminated.

+-------+--------------------+---+-------------------------------+--------+
| *     | **Situation \#**   | * |                               | **     |
| *Prog |                    | * |                               | Refere |
| ram** |                    | A |                               | nces** |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| **E   | **Contracts        |   |                               | ** **  |
| QIP** | signed/obligated   |   |                               |        |
|       | by NRCS prior to   |   |                               |        |
|       | May 2002; CCC-1200 |   |                               |        |
|       | Appendix dated     |   |                               |        |
|       | 12-31-98 or        |   |                               |        |
|       | earlier, (pre-2002 |   |                               |        |
|       | Farm Bill          |   |                               |        |
|       | Contracts)**       |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 1\.   |                    | * |                               | 512.57 |
| Con   |                    | * |                               | 512.70 |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | P |                               |        |
| or    |                    | a |                               |        |
| termi |                    | y |                               |        |
| nated |                    | m |                               |        |
| and   |                    | e |                               |        |
| no    |                    | n |                               |        |
| prac  |                    | t |                               |        |
| tices |                    | r |                               |        |
| were  |                    | e |                               |        |
| i     |                    | c |                               |        |
| mplem |                    | o |                               |        |
| ented |                    | v |                               |        |
| and   |                    | e |                               |        |
| no    |                    | r |                               |        |
| pay   |                    | y |                               |        |
| ments |                    | d |                               |        |
| made. |                    | o |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | p |                               |        |
|       |                    | p |                               |        |
|       |                    | l |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
|       |                    | - |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
|       |                    | D |                               |        |
|       |                    | o |                               |        |
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|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | m |                               |        |
|       |                    | a |                               |        |
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|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
|       |                    | - |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
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|       |                    | C |                               |        |
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|       |                    | s |                               |        |
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|       |                    | r |                               |        |
|       |                    | t |                               |        |
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|       |                    | r |                               |        |
|       |                    | m |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
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|       |                    | P |                               |        |
|       |                    | r |                               |        |
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|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 2\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | I |                               |        |
| and   |                    | n |                               |        |
| prac  |                    | i |                               |        |
| tices |                    | t |                               |        |
| were  |                    | i |                               |        |
| i     |                    | a |                               |        |
| mplem |                    | t |                               |        |
| ented |                    | e |                               |        |
| and   |                    | r |                               |        |
| pay   |                    | e |                               |        |
| ments |                    | c |                               |        |
| made. |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | o |                               |        |
|       |                    | f |                               |        |
|       |                    | p |                               |        |
|       |                    | a |                               |        |
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|       |                    | m |                               |        |
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|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
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|       |                    | p |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
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|       |                    | d |                               |        |
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|       |                    | n |                               |        |
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|       |                    | t |                               |        |
|       |                    |   |                               |        |
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|       |                    | r |                               |        |
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|       |                    | v |                               |        |
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|       |                    | c |                               |        |
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|       |                    | a |                               |        |
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|       |                    | n |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
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|       |                    | . |                               |        |
|       |                    |   |                               |        |
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|       |                    | A |                               |        |
|       |                    | r |                               |        |
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|       |                    | a |                               |        |
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|       |                    | o |                               |        |
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|       |                    | c |                               |        |
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|       |                    | s |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | P |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | T |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | a |                               |        |
|       |                    | f |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    |   |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 3\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| termi |                    | * |                               |        |
| nated |                    | I |                               |        |
| and   |                    | n |                               |        |
| prac  |                    | i |                               |        |
| tices |                    | t |                               |        |
| were  |                    | i |                               |        |
| i     |                    | a |                               |        |
| mplem |                    | t |                               |        |
| ented |                    | e |                               |        |
| and   |                    | r |                               |        |
| pa    |                    | e |                               |        |
| yment |                    | c |                               |        |
| made. |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | o |                               |        |
|       |                    | f |                               |        |
|       |                    | p |                               |        |
|       |                    | a |                               |        |
|       |                    | y |                               |        |
|       |                    | m |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
|       |                    | D |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | s |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | s |                               |        |
|       |                    | l |                               |        |
|       |                    | i |                               |        |
|       |                    | q |                               |        |
|       |                    | u |                               |        |
|       |                    | i |                               |        |
|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | m |                               |        |
|       |                    | a |                               |        |
|       |                    | g |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
|       |                    | A |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | a |                               |        |
|       |                    | C |                               |        |
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|       |                    | s |                               |        |
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|       |                    | n |                               |        |
|       |                    | P |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | T |                               |        |
|       |                    | r |                               |        |
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|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | a |                               |        |
|       |                    | f |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    |   |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| **E   | **Contracts        |   |                               |        |
| QIP** | signed/obligated   |   |                               |        |
|       | by NRCS after May  |   |                               |        |
|       | 2002; CCC-1200     |   |                               |        |
|       | Appendix dated     |   |                               |        |
|       | 7/15/02 or         |   |                               |        |
|       | 8/7/02**           |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 4\.   |                    | * |                               | 512.57 |
| Con   |                    | * |                               |        |
| tract |                    | - |                               | 512.70 |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | N |                               |        |
| and   |                    | e |                               |        |
| no    |                    | i |                               |        |
| prac  |                    | t |                               |        |
| tices |                    | h |                               |        |
| were  |                    | e |                               |        |
| i     |                    | r |                               |        |
| mplem |                    | l |                               |        |
| ented |                    | i |                               |        |
| and   |                    | q |                               |        |
| no    |                    | u |                               |        |
| pay   |                    | i |                               |        |
| ments |                    | d |                               |        |
| made. |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | m |                               |        |
|       |                    | a |                               |        |
|       |                    | g |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | r |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | - |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
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|       |                    | p |                               |        |
|       |                    | p |                               |        |
|       |                    | l |                               |        |
|       |                    | y |                               |        |
|       |                    | t |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    | h |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    |   |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
|       |                    | - |                               |        |
|       |                    | * |                               |        |
|       |                    | * |                               |        |
|       |                    | A |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | a |                               |        |
|       |                    | C |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | v |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | c |                               |        |
|       |                    | a |                               |        |
|       |                    | n |                               |        |
|       |                    | c |                               |        |
|       |                    | e |                               |        |
|       |                    | l |                               |        |
|       |                    | s |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | P |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | T |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 5\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | I |                               |        |
| and   |                    | n |                               |        |
| prac  |                    | i |                               |        |
| tices |                    | t |                               |        |
| were  |                    | i |                               |        |
| i     |                    | a |                               |        |
| mplem |                    | t |                               |        |
| ented |                    | e |                               |        |
| and   |                    | r |                               |        |
| pay   |                    | e |                               |        |
| ments |                    | c |                               |        |
| made. |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | o |                               |        |
|       |                    | f |                               |        |
|       |                    | p |                               |        |
|       |                    | a |                               |        |
|       |                    | y |                               |        |
|       |                    | m |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | w |                               |        |
|       |                    | h |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | l |                               |        |
|       |                    | l |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | p |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | c |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | d |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    |   |                               |        |
|       |                    | p |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | i |                               |        |
|       |                    | d |                               |        |
|       |                    | e |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | v |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | b |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | e |                               |        |
|       |                    | f |                               |        |
|       |                    | i |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | a |                               |        |
|       |                    | b |                               |        |
|       |                    | l |                               |        |
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|       |                    | t |                               |        |
|       |                    | o |                               |        |
|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
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|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
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|       |                    |   |                               |        |
|       |                    | t |                               |        |
|       |                    | h |                               |        |
|       |                    | e |                               |        |
|       |                    | i |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | w |                               |        |
|       |                    | n |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
|       |                    | A |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | a |                               |        |
|       |                    | C |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | v |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | c |                               |        |
|       |                    | a |                               |        |
|       |                    | n |                               |        |
|       |                    | c |                               |        |
|       |                    | e |                               |        |
|       |                    | l |                               |        |
|       |                    | s |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | P |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | T |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | a |                               |        |
|       |                    | f |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    |   |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 6\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| t     |                    | * |                               |        |
| ermin |                    | I |                               |        |
| ated. |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | o |                               |        |
|       |                    | f |                               |        |
|       |                    | p |                               |        |
|       |                    | a |                               |        |
|       |                    | y |                               |        |
|       |                    | m |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | w |                               |        |
|       |                    | h |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | l |                               |        |
|       |                    | l |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | p |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | c |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | d |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    |   |                               |        |
|       |                    | p |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | i |                               |        |
|       |                    | d |                               |        |
|       |                    | e |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
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|       |                    | v |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
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|       |                    | b |                               |        |
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|       |                    | t |                               |        |
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|       |                    | n |                               |        |
|       |                    | d |                               |        |
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|       |                    | a |                               |        |
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|       |                    | l |                               |        |
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|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    |   |                               |        |
|       |                    | t |                               |        |
|       |                    | h |                               |        |
|       |                    | e |                               |        |
|       |                    | i |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | w |                               |        |
|       |                    | n |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
|       |                    | A |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | a |                               |        |
|       |                    | C |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | s |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | v |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | s |                               |        |
|       |                    | t |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | m |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | P |                               |        |
|       |                    | r |                               |        |
|       |                    | o |                               |        |
|       |                    | T |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | c |                               |        |
|       |                    | t |                               |        |
|       |                    | s |                               |        |
|       |                    | a |                               |        |
|       |                    | f |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | f |                               |        |
|       |                    | u |                               |        |
|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    |   |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| **E   | **Contracts        |   |                               |        |
| QIP** | signed/obligated   |   |                               |        |
|       | by NRCS using      |   |                               |        |
|       | CCC-1200 Appendix  |   |                               |        |
|       | dated 7/03, 3/05,  |   |                               |        |
|       | 12/05 or 10/2007** |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 7\.   |                    | * |                               | 512.57 |
| Con   |                    | * |                               | 512.70 |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | P |                               |        |
| and   |                    | a |                               |        |
| no    |                    | y |                               |        |
| prac  |                    | m |                               |        |
| tices |                    | e |                               |        |
| were  |                    | n |                               |        |
| i     |                    | t |                               |        |
| mplem |                    | r |                               |        |
| ented |                    | e |                               |        |
| and   |                    | c |                               |        |
| no    |                    | o |                               |        |
| pay   |                    | v |                               |        |
| ments |                    | e |                               |        |
| made. |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | d |                               |        |
|       |                    | o |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | n |                               |        |
|       |                    | o |                               |        |
|       |                    | t |                               |        |
|       |                    | a |                               |        |
|       |                    | p |                               |        |
|       |                    | p |                               |        |
|       |                    | l |                               |        |
|       |                    | y |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
|       |                    | U |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | l |                               |        |
|       |                    | i |                               |        |
|       |                    | z |                               |        |
|       |                    | e |                               |        |
|       |                    | C |                               |        |
|       |                    | o |                               |        |
|       |                    | l |                               |        |
|       |                    | o |                               |        |
|       |                    | r |                               |        |
|       |                    | a |                               |        |
|       |                    | d |                               |        |
|       |                    | o |                               |        |
|       |                    | L |                               |        |
|       |                    | i |                               |        |
|       |                    | q |                               |        |
|       |                    | u |                               |        |
|       |                    | i |                               |        |
|       |                    | d |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | d |                               |        |
|       |                    | D |                               |        |
|       |                    | a |                               |        |
|       |                    | m |                               |        |
|       |                    | a |                               |        |
|       |                    | g |                               |        |
|       |                    | e |                               |        |
|       |                    | s |                               |        |
|       |                    | D |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | i |                               |        |
|       |                    | s |                               |        |
|       |                    | i |                               |        |
|       |                    | o |                               |        |
|       |                    | n |                               |        |
|       |                    | M |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | r |                               |        |
|       |                    | i |                               |        |
|       |                    | x |                               |        |
|       |                    | t |                               |        |
|       |                    | o |                               |        |
|       |                    | d |                               |        |
|       |                    | e |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | m |                               |        |
|       |                    | i |                               |        |
|       |                    | n |                               |        |
|       |                    | e |                               |        |
|       |                    |   |                               |        |
|       |                    | e |                               |        |
|       |                    | x |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
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|       |                    | i |                               |        |
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|       |                    | m |                               |        |
|       |                    | e |                               |        |
|       |                    | n |                               |        |
|       |                    | t |                               |        |
|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | - |                               |        |
|       |                    | A |                               |        |
|       |                    | r |                               |        |
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|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 8\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| canc  |                    | * |                               |        |
| elled |                    | I |                               |        |
| and   |                    | n |                               |        |
| prac  |                    | i |                               |        |
| tices |                    | t |                               |        |
| were  |                    | i |                               |        |
| i     |                    | a |                               |        |
| mplem |                    | t |                               |        |
| ented |                    | e |                               |        |
| and   |                    | r |                               |        |
| pay   |                    | e |                               |        |
| ments |                    | c |                               |        |
| made. |                    | o |                               |        |
|       |                    | v |                               |        |
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|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
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|       |                    | . |                               |        |
|       |                    |   |                               |        |
|       |                    | \ |                               |        |
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|       |                    | n |                               |        |
|       |                    | d |                               |        |
|       |                    |   |                               |        |
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|       |                    | o |                               |        |
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|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
|       |                    | . |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 9\.   |                    | * |                               |        |
| Con   |                    | * |                               |        |
| tract |                    | - |                               |        |
| is    |                    | * |                               |        |
| t     |                    | * |                               |        |
| ermin |                    | I |                               |        |
| ated. |                    | n |                               |        |
|       |                    | i |                               |        |
|       |                    | t |                               |        |
|       |                    | i |                               |        |
|       |                    | a |                               |        |
|       |                    | t |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | e |                               |        |
|       |                    | c |                               |        |
|       |                    | o |                               |        |
|       |                    | v |                               |        |
|       |                    | e |                               |        |
|       |                    | r |                               |        |
|       |                    | y |                               |        |
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|       |                    | f |                               |        |
|       |                    | p |                               |        |
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|       |                    | w |                               |        |
|       |                    | h |                               |        |
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|       |                    | d |                               |        |
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|       |                    | n |                               |        |
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|       |                    | d |                               |        |
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|       |                    | d |                               |        |
|       |                    | c |                               |        |
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|       |                    |   |                               |        |
|       |                    | \ |                               |        |
|       |                    | - |                               |        |
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+-------+--------------------+---+-------------------------------+--------+
| *     | **Situation \#**   |   | **Actions**                   | **     |
| *Prog |                    |   |                               | Refere |
| ram** |                    |   |                               | nces** |
+-------+--------------------+---+-------------------------------+--------+
| **W   | **Contracts        |   |                               | ** **  |
| HIP** | signed/obligated   |   |                               |        |
|       | by NRCS:**         |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| 1\.   |                    |   | \- Payment recovery does not  | 517.46 |
| WHIP  |                    |   | apply.                        |        |
| con   |                    |   |                               | 512.57 |
| tract |                    |   | 1.  \- Do not assess          |        |
| is    |                    |   |     liquidated damages.       | 512.70 |
| canc  |                    |   |                               |        |
| elled |                    |   | \- Area Conservationist       | 512.58 |
| or    |                    |   | cancels contract in           | -- [Do |
| termi |                    |   | ProTracts.                    | not]   |
| nated |                    |   |                               | {.unde |
| and   |                    |   |                               | rline} |
| no    |                    |   |                               | assess |
| prac  |                    |   |                               | liqu   |
| tices |                    |   |                               | idated |
| were  |                    |   |                               | d      |
| im    |                    |   |                               | amages |
| pleme |                    |   |                               | for    |
| nted. |                    |   |                               | WHIP   |
|       |                    |   |                               | p      |
|       |                    |   |                               | rogram |
|       |                    |   |                               | cont   |
|       |                    |   |                               | racts. |
+-------+--------------------+---+-------------------------------+--------+
| 2\.   |                    |   | \- Initiate recovery of       |        |
| WHIP  |                    |   | payments when installed       |        |
| con   |                    |   | practices do not              |        |
| tract |                    |   |                               |        |
| s     |                    |   | provide intended conservation |        |
| igned |                    |   | benefit and are unable to     |        |
| is    |                    |   | function on                   |        |
| canc  |                    |   |                               |        |
| elled |                    |   | their own.                    |        |
| or    |                    |   |                               |        |
| termi |                    |   | 1.  \- Do not assess          |        |
| nated |                    |   |     liquidated damages.       |        |
| and   |                    |   |                               |        |
| prac  |                    |   | \- Area Conservationist       |        |
| tices |                    |   | terminates contract in        |        |
| have  |                    |   | ProTracts after fund          |        |
| been  |                    |   |                               |        |
| inst  |                    |   | recovery.                     |        |
| alled |                    |   |                               |        |
| and   |                    |   |                               |        |
| paid  |                    |   |                               |        |
| for.  |                    |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+
| **Any | **Any contract     |   | 1.                            |        |
| Prog  | situation or       |   |                               |        |
| ram** | circumstance that  |   | **• Contact the Program       |        |
|       | is not covered by  |   | Manager for guidance.**       |        |
|       | this matrix.**     |   |                               |        |
+-------+--------------------+---+-------------------------------+--------+