NR 243.19(2)(a)3.3. The date that liquid storage facilities were emptied to the 180-day level indicator.
NR 243.19(2)(a)4.4. The date, time and estimated volume of any overflow.
NR 243.19(2)(a)5.5. Any actions taken to correct deficiencies as required under sub. (1) (b). Deficiencies not corrected within 30 days shall be accompanied by an explanation of the factors preventing correction.
NR 243.19(2)(a)6.6. Mortality management and practices used by the permittee to meet the requirements of s. NR 243.13 (8), including the dates and methods of disposal.
NR 243.19(2)(b)(b) Record keeping requirements for land application activities. The permittee shall create and retain the following records for activities associated with land application:
NR 243.19(2)(b)1.1. A copy of the nutrient management plan.
NR 243.19(2)(b)2.2. Daily logs recorded using form 3200-123A or a department approved equivalent, indicating the following.
NR 243.19(2)(b)2.a.a. The dates manure or process wastewater is applied to each field.
NR 243.19(2)(b)2.b.b. Fields used.
NR 243.19(2)(b)2.c.c. Acres applied.
NR 243.19(2)(b)2.d.d. Manure source and waste type.
NR 243.19(2)(b)2.e.e. Spreader volume.
NR 243.19(2)(b)2.f.f. Number of loads.
NR 243.19(2)(b)2.g.g. Whether the soil was dry, wet, saturated, frozen or snow covered at the time of application.
NR 243.19(2)(b)2.h.h. Weather conditions at time of application.
NR 243.19(2)(b)2.i.i. Whether manure was injected, incorporated or surface applied.
NR 243.19(2)(b)2.j.j. Dates of emergency applications in winter.
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)5.5. Results from manure, process wastewater and soil sampling.
NR 243.19(2)(b)6.6. Dates of manure application equipment inspection.
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)(c)3.3. The date the analysis was performed.
NR 243.19(2)(c)4.4. The individual who performed the analysis.
NR 243.19(2)(c)5.5. The analytical techniques or methods used.