NR 113.11(3)(a)1.1. Completed records of the fields used, gallons, and type of septage applied on each field and number of acres used. NR 113.11 NoteNote: Department form 3400-55 is provided for this purpose. The online form generated for each business is accessed through the Wisconsin web access management system (WAMS) and using the department switchboard identification information issued to the business.
NR 113.11(3)(a)2.2. Crop grown on each field used and its yearly nitrogen requirement. NR 113.11(3)(a)3m.3m. Documentation of the application of nutrients from all other sources. NR 113.11(3)(b)(b) Annual submittals for other methods of septage disposal. An other method of disposal or distribution report that includes all of the following shall be submitted annually to the department on electronic forms provided by the department by January 31, following the calendar year in which the disposal of septage occurs: NR 113.11(3)(b)2.2. The name and permit or license number of the receiving facility, if applicable. NR 113.11 NoteNote: Department form 3400-52 is provided for this purpose. The online form generated for each business is accessed through the Wisconsin web access management system (WAMS) and using the department switchboard identification information issued to the business.
NR 113.11(3)(c)(c) Vehicle log book or invoice records system. Each licensed business and any person who services a septage system shall keep all of the following records and make these records available to department representatives upon request: NR 113.11(3)(c)1.1. Each vehicle operator shall have and maintain a daily log book or invoice records system for that vehicle. NR 113.11(3)(c)2.2. Vehicle copies of daily log books and invoice records systems shall meet any of the following requirements: NR 113.11(3)(c)2.a.a. Daily log books and invoice records systems shall be kept in the vehicle for a minimum of 2 days after servicing a system, except as provided under this subd. 2. b. NR 113.11(3)(c)2.b.b. Daily log books and invoice records systems are not required to be kept inside the vehicle if the vehicle is solely used for servicing portable restrooms, the records are available at the business location, and the records are made available to the department representatives upon request. NR 113.11(3)(c)3.3. Daily log books and invoice records systems shall, at a minimum, contain all of the following information: NR 113.11(3)(c)3.a.a. Name, address, and identifying description of service location. If an address does not exist, alternate identifying information to record the location shall be provided. NR 113.11(3)(c)3.d.d. Gallons collected. The records for vehicles used solely for servicing portable restrooms shall record the total gallons collected at each service location. NR 113.11(3)(c)3.g.g. Written certification by the designated operator-in-charge and vehicle operator as required under this subd. 7. NR 113.11(3)(c)3.i.i. A description or SOP of how the vector attraction reduction requirements are met. NR 113.11 NoteNote: Examples of alternate identifying location information include GPS coordinates, county parcel identification and legal description, written description, distance, and location from an identifiable landmark
NR 113.11(3)(c)4.4. Lime purchase receipts if surface spreading with alkaline stabilization is the selected method for meeting the pathogen and vector attraction reduction requirements.