Operation And Maintenance Plan Template Page 7
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(where
Maintenance Plan Checklist
applicable)
Run-on and run-off controls such as berms or ditches are
inspected before the rain season to ensure they will work
properly
Run-on and run-off controls inspected during rain season
A stream, drain, or other surface water does not flow though the
confined areas
A stream, drain, or other surface water flows through some or all
of the confined areas
Animals within confined areas are prevented from entering
surface waters flowing through the confined area(Ex: creeks,
rivers, streams)
Other
MANURE STORAGE AREAS
All waste storage areas, liquid or solid, and manure bedding
storage areas, are inspected as required by Table 1 of Monitoring
and Reporting Program No. R5-2007-0035
Record-keeping requirements of Monitoring and Reporting
Program No. R5-2007-0035 are being performed as directed.
Solid manure stored outside of corrals is covered or protected
from rainfall
Solid manure stored outside of corrals is covered or protected
from rainfall
Runoff from solid manure piles is collected and conveyed to
liquid storage system
Solid manure storage areas are inspected for standing water
during and after significant storm events
Integrity of the solid manure storage surface is maintained
Integrity of solid manure storage surface is repaired if it is
damaged prior to additional use
Pumps and other equipment are serviced and maintained on a
schedule with equipment supplier
Pumps and other equipment are serviced and maintained by
operator as recommended by manufacturer
Other manure management equipment (agitators, weirs, gates,
valves )inspected, serviced and maintained in operating
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