960008_Worksheets_20191210

Waste Analysis: Within 60 days of application
Waste
Analysis
Date
PAN
ID
-jy- lot
616$
4, 3-) 9
1►g3
Waste
Analysis Date PAN
ID
Structure ID
Expected
FB
Observed
FIB
3&
Waste
Analysis Date PAN
ID -1 -( ??
ag-1a 1.05
00
Waste
Analysis Date PAN
ID
Slid dse ti �
LrZ
a , 5 01'* —,
LTZ_- �(.3
Check lagoon levels for drops in level, do drop correspond to sludge removal or application?
WUP dated
Are all crops in fields consistent with WUP? Y/N If no:

00,)61 e 1
Facility # CI6 — g
Date: 1 a _ —
((00 ,r
Requirement
Swine Permit
Y/N Comments
Certificate of Coverage and Permit V
Issued every 5 years
OIC card/name
Must have on site
Number of hogs permitted, type of operation
9380 t 4 4 F,,,.-,k
Sludge evaluations
Annual
r�eeas col-q g ;
Calibrations
Everytwo years 11-aa- 12
t yo0
Observed Rate
Apo
Retain records
5 years (permit life)
V
Waste plan & changes
Submit major changes with
explanation to regional DWQ
within 30 calendar days
Waste analysis
Date of report must be within 60
days before/after application event
Soil sample analysis
Every three years
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
PLAT
P-index >400 must run PLAT within
V
12 months or by Jan 21, 2021
A 3 6 — 30s -
Weekly freeboard records
Required
•
Daily rainfall records/ rain guage
Required V
Initials & date verifying waste system was
Required
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 V
system check & IRR2'S (IRRI when applicable)
Sign IRR 2s
Operator in Charge license/card
Required