960122_Worksheets_20191210

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Facility #
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Requirement
Swine Permit
Y/N Comments
Certificate of Coverage and Permit
Issued every 5 years
S
OIC card/name
Must have on site
Number of hogs permitted, type of operation
a jj
Sludge evaluations
Annual
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to �r q
Calibrations
Every two years
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Observed Rate !j3 g
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Retain records
5 years (permit life)
Waste plan & changes
Submit major changes with
explanation to regional DWQ
within 30 calendar days
Date of report must be within 60
Waste analysis
days before/after application event
Soil sample analysis
Every three years
5 30 �019
pH requirement
Lime needed < IT/ac
Zn indexes (pH 6.0) must be less than
500 for peanuts (35.3 Ibs/ac)
3000 for all crops (213 Ibs/ac)
Cu indexes (pH 6.0) must be less than
3000 for all crops (108 Ibs/ac)
Cease pumping
>2000 call an agronomist
P-index >400 must run PLAT within
z�9
PLAT
12 months or by Jan 21, 2021
Weekly freeboard records
Required
Daily rainfall records/ rain guage
Required
V
Initials & date verifying waste system was
Required
f /
V
checked after precipitation > 1.0 inch and at least
monthly.
Crop yield records
Required
Stocking & mortality records
Required weekly (new permit)
Transfer records when applicable (including new
Required
OIC)
Weather codes & initials for 120m irrigation
Required
system check & IRRTS (IRRI when applicable)
Sign IRR 2s
Operator in Charge license/card
Required

Waste Analysis: Within 60 days of application
Waste
Analysis
Date
PAN
ID
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Waste
Analysis Date PAN
ID
Expected Observed
Structure ID FB FB
Waste
Analysis Date PAN
ID
Waste
Analysis Date PAN
ID
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Check lagoon levels for drops in level, do drop correspond to sludge removal or application?
WUP dated Q 01t(
Are all crops in fields consistent with WUP? Y/@ If no:
Notes
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