NR 204.06(7)(b) (b) The total amount of sludge applied per acre reported in gallons, cubic yards or tons. The type of sludge, either cake or liquid, shall be specified.

NR 204.06(7)(c) (c) The amount of available nitrogen applied in pounds per acre on a dry weight basis. This would include nitrogen applied from sludge, manure, other waste, and commercial fertilizer. This information on nitrogen is not required if any of the following apply:

NR 204.06(7)(c)1. 1. Other sources of nitrogen are addressed on the soils information sheet, or an alternative agronomic rate calculation sheet approved by the department.

NR 204.06(7)(c)2. 2. The site or field is covered by an approved nutrient management plan.

NR 204.06(7)(c)3. 3. The amount of nitrogen applied provides less than 30% of that required by the crop intended to be grown.

NR 204.06(7)(d) (d) The amount of each of the parameters listed in Table 1 of s. NR 204.07 (5) (a) applied on an annual basis and the cumulative metal loadings to the site.

NR 204.06(7)(e) (e) The result of any groundwater, surface water and plant tissue monitoring programs which may be required by the department.

NR 204.06(7)(f) (f) The total amount of sludge landspread on all sites used during the calendar year.

NR 204.06(7)(g) (g) The total amount of sludge produced during the calendar year.

NR 204.06(8) (8) Notification reports.

NR 204.06(8)(a) (a) In the event a generator of bulk sludge provides the bulk sludge to another person to land apply, the generator shall provide the applier with notice and necessary information, prior to application, to comply with the requirements of this chapter.

NR 204.06(8)(b) (b) In the event a generator of sludge gives the sludge to another person for further treatment or storage, the generator shall give the person receiving the sludge all information needed to comply with the requirements of this chapter.

NR 204.06(8)(c) (c) The person who generates bulk sludge that is applied to agricultural land, forest, a public contact site, or a reclamation site shall provide the person who applies the bulk sludge, prior to application, written notification of the concentration of total nitrogen, expressed as N on a dry weight basis in the sludge.

NR 204.06(8)(d) (d) The producer or distributor of sludge distributed out-of-state shall notify the permitting authority of the receiving state of its intent to do so. This notification shall be given prior to the initial application of bulk sludge to the land application site by the applier. This allows sufficient time so that the permitting authority has the opportunity to determine whether a permit application or other appropriate oversight is needed. This notification shall be in writing and include the name, address, telephone number and permit number of the sludge supplier, and the specific location of the site, the approximate time the land application will occur and the name, address, telephone number and permit number, if appropriate, of the applier.

NR 204.06(8)(e) (e) The land applier of sludge shall obtain all information necessary to comply with the land application requirements of this chapter, apply sludge to the land in accordance with those requirements, and provide notice and necessary information to the owner or leaseholder of the land on which the sludge is applied.

NR 204.06(9) (9) Certification of sludge quality records. All certification statements should follow the format in par. (e).

NR 204.06(9)(a) (a) For exceptional quality sludge distributed in bulk or bag, the permittee shall develop and retain the following records for a minimum of 5 years:

NR 204.06(9)(a)1. 1. Documentation that each of the pollutant concentrations specified in Table 3 in s. NR 204.07 (5) (c) have not been exceeded.

NR 204.06(9)(a)2. 2. Documentation that the class A pathogen requirements as prescribed in s. NR 204.07 (6) (a) and a pre-land application process to reduce vector attraction as prescribed in s. NR 204.07 (7) (a) to (i) have been met, and a description of how each was met.

NR 204.06(9)(a)3. 3. A certification statement regarding the Class A pathogen requirements in s. NR 204.07 (6) (a) and one of the vector attraction reduction requirements in s. NR 204.07 (7) (a) to (i).

NR 204.06(9)(b) (b) For bulk sludge applied to land which does not meet the exceptional quality sludge criteria, the permittee shall develop and maintain the following records indefinitely:

NR 204.06(9)(b)1. 1. Location of the sites used for application.

NR 204.06(9)(b)2. 2. Number of acres used for sludge application.

NR 204.06(9)(b)3. 3. Date on which the sludge was applied.

NR 204.06(9)(b)4. 4. Documentation that the concentrations of each pollutant listed in Table 1 of s. NR 204.07 (5) (a) have not been exceeded.

NR 204.06(9)(b)5. 5. The amount of each pollutant listed in Table 1 of s. NR 204.07 (5) (a) that was applied. This requirement does not apply if the sludge is high quality as specified in s. NR 204.07 (5) (c).

NR 204.06(9)(b)6. 6. Documentation that the pathogen requirements specified in s. NR 204.07 (6) and the vector attraction reduction requirements specified in s. NR 204.07 (7) have been met and a description of how each was met.

NR 204.06(9)(b)7. 7. The amount of the sludge and the characteristics of the sludge, other than those listed in subd. 5., that was applied to the site.

NR 204.06(9)(b)8. 8. Certification statements regarding pathogen control, vector attraction reduction, and management practices.