NR 243.19(2)(d)3.3. Details of what was discovered during the inspection.
NR 243.19(2)(d)4.4. Recommendations for repair or maintenance.
NR 243.19(2)(d)5.5. Any corrective actions taken.
NR 243.19(3)(3)Reporting requirements.
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)2.2. Dates, times and approximate volume of discharges in subd. 1.
NR 243.19(3)(b)3.3. Corrective actions taken.
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.
NR 243.19(3)(b)6.6. Other information requested by the department in writing or in the permit.
NR 243.19(3)(c)(c) Annual reporting requirements. The permittee shall submit written annual reports to the department by the date specified in the WPDES permit for all manure and other process wastewater that is generated. These annual reports shall cover the previous calendar year or cropping year, as specified in the WPDES permit, and shall include the following:
NR 243.19(3)(c)1.1. The quarterly reports required under par. (b).
NR 243.19(3)(c)2.2. The number and type of mature and immature animals at the operation and whether the animals are in open confinement or housed under roof.
NR 243.19(3)(c)3.3. The total amount of material in large CAFO storage or containment facilities, including manure and process wastewater generated by the large CAFO in the previous 12 months, precipitation and runoff diverted to storage or containment structures.
NR 243.19(3)(c)4.4. Lab analyses of manure and process wastewater land applied in the previous 12 months, and the most recent soil test analysis completed for fields receiving manure or process wastewater in the previous 12 months.
NR 243.19(3)(c)5.5. An annual spreading report summarizing manure and other process wastewater land application activities using form 3200-123 or a department-approved equivalent, indicating the following for each field receiving manure or process wastewater:
NR 243.19(3)(c)5.a.a. Date of application.
NR 243.19(3)(c)5.b.b. Information on the fields where manure or process wastewater is applied including field identification, slope and soil test phosphorus levels.
NR 243.19(3)(c)5.c.c. Acres applied.
NR 243.19(3)(c)5.d.d. Source and nutrient content of applied manure.
NR 243.19(3)(c)5.e.e. Current and previous field crops.
NR 243.19(3)(c)5.f.f. Nutrient balance indicating crop nutrient need in comparison to nutrients applied and credited from all sources.
NR 243.19(3)(c)5.g.g. Whether the soil was dry, wet, saturated, frozen or snow covered.
NR 243.19(3)(c)5.h.h. Method and rate of application in tons or gallons per acre.
NR 243.19(3)(c)5.i.i. Whether fields meet T.
NR 243.19(3)(c)5.j.j. Whether soil tests have been taken within the last 4 years.
NR 243.19(3)(c)5.k.k. Number of years of crop phosphorus need applied based on crop rotation.