NR 243.19(2)(b)2.k.k. For surface applications on frozen or snow-covered ground, whether any applied manure or process wastewater ran off the application site. NR 243.19(2)(b)3.3. A weather log for all dates that manure and process wastewater is spread, including weather 24 hours prior to and following application. NR 243.19(2)(b)4.4. Total amount of nitrogen and phosphorus actually applied to each field, including documentation of calculations for the total amount applied. NR 243.19(2)(b)7.7. Records of the date, recipient name and address, approximate amount and nutrient content of manure or process wastewater distributed to another person in accordance with s. NR 243.142. NR 243.19(2)(c)(c) Record keeping for sampling. For each manure, process wastewater and soil sample taken, the permittee shall record the following information: NR 243.19(2)(c)1.1. The date, exact place, method and time of sampling or measurements. NR 243.19(2)(c)2.2. The individual or lab that performed the sampling or measurements. NR 243.19(2)(d)(d) Record keeping for inspections. For each inspection conducted by the permittee, the permittee shall record the following information: NR 243.19(3)(a)(a) Corrective actions. If the permittee fails to take corrective action within 30 days of identifying a malfunction, failure or other problem identified under sub. (1), the permittee shall contact the department immediately following the 30-day period and provide an explanation for its failure to take action. NR 243.19(3)(b)(b) Quarterly reporting requirements. The permittee shall summarize the results of the inspections conducted at the production area in a written quarterly report. The reports shall be maintained onsite until submittal as part of the annual report in par. (c). The report shall include the following information: NR 243.19(3)(b)1.1. Identified permit violations including all discharges of manure or process wastewater to surface waters, overflows of liquid manure or process wastewater storage and containment structures, and number of missed inspections. NR 243.19(3)(b)4.4. A summary of the condition of runoff control systems and storage and containment structures. NR 243.19(3)(b)5.5. A summary of recorded levels of materials in liquid storage and containment structures, including exceedances of the maximum operating and margin of safety levels.