Operation And Maintenance Plan Template Page 3

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Operational Plan Checklist
No agitation system
Settling basins are used
Weeping walls are used
Mechanical sand separation is used
Gravity sand separation is used
Lagoon or pond is covered with a non-permeable cover including a gas capture system
Lagoon or pond has a non-permeable cover without a gas capture system
Lagoon or pond has a semi-permeable cover
Lagoon or pond has a bio-cover
Lagoon or pond has a natural or artificial crust by operational design
Lagoon or pond has a method of measuring freeboard
Lagoon or pond sludge accumulation is monitored
Other____________________________________________________________________
FEED STORAGE AREA
Standard Operating Procedures:
Concentrate feedstuffs and feed commodities are stored in barns
Concentrate feedstuffs and feed commodities are stored on cement/asphalt
Concentrate feedstuffs and feed commodities are stored on earthen ground
Concentrate feedstuffs and feed commodities are covered
Concentrate feedstuffs and feed commodities are not covered
Silage piles are covered
Silage piles are uncovered
Silage is bagged
Liquids, including rain runoff are collected and conveyed to the liquid storage system
Liquids, including rain runoff are collected in a centralized point and pumped to the
liquid storage system
Berms, ditches, or other methods are used to divert run-on or clean run-off
Berms, ditches, or other methods are used to direct contaminated run-off to collection
point or to a conveyance to the liquid storage system
Non-manure commodities used for bedding are stored in barns
Non-manure commodities used for bedding are stored in/on cement/asphalt
Non-manure commodities used for bedding are stored in/on earthen ground
Non-manure commodities used for bedding are covered
Non-manure commodities used for bedding are uncovered
Other___________________________________________________________________
LAND APPLICATION AREAS
Standard Operating Procedures
Liquid manure is applied blended with irrigation water
Liquid manure is applied full strength
Flood irrigation
Sprinkler irrigation line
Big gun irrigation
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