NR 113.11(1)(cg) (cg) Proof of ownership of property and a landowner’s signed statement accepting septage onto the site.

NR 113.11(1)(cr) (cr) Completed department land application site request form 3400-053.

NR 113.11 Note Note: The land application site request form is available by contacting the department of natural resources, water quality bureau, P.O. Box 7921, Madison, WI 53707-7921 or by making a request through a regional septage coordinator.

NR 113.11(1)(d) (d) Any other information required by the department to make a determination on the adequacy of the proposed site.

NR 113.11(2) (2) Exception to the 7-day submittal requirement for farms.

NR 113.11(2)(a) (a) A farmer who generates septage from a septic tank on that farm may land apply the septage from that septic tank on that farm provided the farmer has proven to the department that adequate land is available for land application under s. 281.48 (4m), Stats.

NR 113.11(2)(b) (b) A farmer may land apply only on land that meets the requirements of this chapter and s. 281.48 (4m), Stats.

NR 113.11(2)(c) (c) The farmer shall record in the log book system all information required by the department under sub. (3) (b).

NR 113.11(2)(d) (d) The farmer shall comply with all applicable statutes and rules in removing and disposing of septic tank waste under s. 281.48 (4m), Stats.

NR 113.11(2)(e) (e) The farmer shall report to the governmental unit under s. 145.01 (5), Stats., or designated agent all servicing events under s. SPS 383.55. Service event reporting requires providing the governmental unit or designated agent with a registration number. The non-commercial registration number is provided by the department when the farmer proves to the department that sufficient land is available under s. 281.48 (4m), Stats.

NR 113.11(3) (3) Record keeping and reporting information. Each business engaging in septage servicing shall submit or keep all of the following information on department approved forms, as indicated in this subsection, and submit it to the department or its designee:

NR 113.11(3)(a) (a) Annual submittals for land application. An annual land application 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 land application occurs by those businesses that land apply:

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 Note Note: 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)3. 3. Annual nitrogen application rate in pounds per acre.

NR 113.11(3)(a)3m. 3m. Documentation of the application of nutrients from all other sources.

NR 113.11(3)(a)4. 4. In addition, agricultural soil analysis for each high use field once every 4 years of use when required by s. NR 113.07 (3) (b) 11.

NR 113.11(3)(a)5. 5. Any other information required by the department.

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)1. 1. The method of disposal utilized.

NR 113.11(3)(b)2. 2. The name and permit or license number of the receiving facility, if applicable.

NR 113.11(3)(b)3. 3. The type and volume of waste disposed.

NR 113.11 Note Note: 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.