Nutrient Management Plan Template Page 7
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11Draft NMP Template
D. RECORDKEEPING – LAND APPLICATION
The following records must be maintained on site at the permitted facility for at least five years from the date they are created. It is
recommended that these records be kept with the NMP. Check the box(es) to indicate the records that will be maintained.
1. Documentation of the nutrient basis for land application for each field (N- or P-based)
2. Documentation of the total nitrogen and phosphorus to be applied to each field including nutrients from the application of manure,
litter, and wastewater and other sources.
3. For each application event where manure, litter, or process wastewater is applied, document the following by field:
a. Date of application
b. Method of application
c. Weather conditions at the time of application and for 24 hours prior to and following application
d. Total amount of nitrogen and phosphorus applied
4. Documentation of the crop and expected yield for each field
5. Records of periodic land application equipment inspections.
6. For all manure transfers, the CAFO must maintain the following records:
a. date of transfer
b. name and address of recipient
c. approximate amount of manure, litter, and/or process wastewater transferred
VI. ANIMAL MORTALITIES
NPDES requirement:
Ensure proper management of mortalities (i.e., dead animals) to ensure that they are not disposed of in a liquid manure, storm water, or
process wastewater storage or treatment system not specifically designed to treat animal mortalities. [40 CFR 122.42(e)(1)(II)]
ELG requirement:
Mortalities must not be disposed of in any liquid manure or process wastewater system, and must be handled in such a way as to prevent the
discharge of pollutants to surface water, unless alternative technologies pursuant to § 412.31(a)(2) and approved by the Director are designed
to handle mortalities. [40 CFR 412.37(a)(4)]
A. METHOD OF ANIMAL MORTALITIES HANDLING
B. METHOD OF MORTALITY STORAGE PRIOR TO
FINAL DISPOSAL
1. Composting
2. Rendering
3. Burial
4. Other: ____________________________________________
C. RECORDKEEPING – ANIMAL MORTALITIES
The following records must be maintained on site at the permitted facility for at least five years from the date they are created. It is
recommended that these records be kept with the NMP. Check the box(es) to indicate the records that will be maintained.
1. Documentation of mortality handling practices.
VII. DIVERSION OF CLEAN WATER
NPDES Requirements:
•
Ensure that clean water is diverted, as appropriate, from the production area. [40 CFR 122.42)e)(1)(iii)]
•
There must be routine visual inspections of the CAFO production area. At a minimum, the following must be visually inspected:
Weekly inspections of all storm water diversion devices, runoff diversion structures, and devices channeling
o
contaminated storm water to the wastewater and manure storage structure;
[40 CFR 412.37(a)(1)(i)]
A. DIVERSION OF CLEAN WATER FROM THE PRODUCTION AREA
1. Is clean water diverted from the production area?
Yes No
a. If Yes, please describe the clean water diversion system:
_________________________________________________________________________________________________________
_________________________________________________________________________________________________________
b. If No, please ensure that the attached calculations for determining total storage capacity (question II.B.3) account for all runoff,
including clean water that has not been diverted from the production area.
DRAFT
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