Feedlot NPDES/SDS Inspection Form

Transcription

Feedlot NPDES/SDS Inspection Form
Inspection Form
NPDES/SDS Permitted Facilities
Owner/Operator:
Facility Name:
Registration No.:
Permit No.:
Qtr.:
Sect.:
County:
Date of Inspection:
Inspector Name:
Others Present:
Type(s) of Animals:
Registered Number:
Number of Animals:
Twp.:
Livestock Production Area Facility Review
A. Animal Confinement Areas Operation & Maintenance
1) All Barns NA
Yes No NA Issues:
Ventilation fans kept clean of built-up dust,
feathers, or other debris?
2) Open Lots NA
Yes No NA Issues:
Runoff controls functioning?
Evidence of manure seepage from barn?
Upslope clean water diverted around or
away from barn(s)?
Compliant
Conditional Compliance
Non-compliant
Runoff controls needed?
Evidence of runoff reaching waters of the
state?
Upslope clean water diverted?
Issue(s):
Return to Compliance by:
B. Solid Manure Storage Areas Operation & Maintenance
1) Short-term Stockpile
NA
2) Permanent Stockpile
NA
Yes No NA Issues:
Yes No NA Issues:
Stockpile within required setback zones?
Stockpile within required setback zones?
Located in sand/gravel quarry or bedrock?
Located in sand/gravel quarry or bedrock?
Are pile slopes < 3:1 or <15% solids?
Are pile slopes < 3:1 or <15% solids?
Located on greater than 6% slope?
Does pad exceed permeability requirements?
Located on 2-6% slope without clean water
Does pad show large ruts/erosion?
diversion and erosion control practices?
Are saturated soils within 2 feet?
Does clean water flows through stockpile?
Are coarse-textured soils present throughout
Does runoff flow from the stockpile to
top 5 feet at stockpile location?
waters of state?
Are soils bare--without vegetation for one year pre/post-use?
Has this site been used longer than one year?
Does amount in stockpile require over 320 ac. to land apply?
Compliant
Conditional Compliance
Non-compliant
Issue(s):
Return to Compliance by:
Inspection Form wq-f5-15 (May 2008)
1
C.
Liquid Manure Storage Areas Operation & Maintenance
1) Concrete Pit
NA
Yes No NA Issues:
If open-air, depth marker installed?
Located under building?
Freeboard/capacity shortage?
Cracks in need of repair?
Sloughing/flaking of concrete?
Exposed rebar?
Nonfunctional perimeter tile outlet (if
constructed after 2000)?
Barn constructed prior to 2000?
Odorous/discolored liquid in perimeter tile
(if monitoring port present)?
Evidence of seepage from pit?
2) Earthen Basin
NA
Yes No NA Issues:
If open-air, has depth marker installed?
Is the basin covered?
Is the cover maintained?
Are they flaring captured gases?
Is an anaerobic digester present?
Freeboard/capacity shortage?
Basin modified without approval?
Low spots in berm?
Evidence of overflows?
Odorous/discolored liquid in perimeter tile
(if monitoring port present)?
Excessive gully erosion in basin walls?
Anti-scour device around pipe outlet
absent?
Pumpout area maintenance problems?
Build up of manure near pumpouts?
Pumpouts exposed (not covered)?
Woody/deep rooted vegetation growing near
pit walls?
Is an anaerobic digester present?
Woody/deep rooted vegetation growing on
basin walls?
Rodent burrows in berm?
Evidence of seeping on exterior wall?
3) Synthetic-lined Basin
NA
Yes No NA Issues:
If open-air, has depth marker installed?
Is the basin covered?
Is the cover maintained?
Are they flaring captured gases?
Is an anaerobic digester present?
Freeboard/capacity shortage?
Basin modified without approval?
Low spots in berm?
Evidence of overflows?
Liner torn or damaged?
Odorous/discolored liquid in perimeter tile
(if monitoring port present)?
Evidence of seeping on exterior wall?
Pumpout area maintenance problems?
Woody/deep rooted vegetation growing on
basin walls?
Inspection Form wq-f5-15 (May 2008)
4) Slurry Store or Above-ground Tank
NA
Yes No NA Issues:
If open-air, has depth marker installed?
Is the structure covered?
Is the cover maintained?
Freeboard/capacity shortage?
Structure is leaking and/or overflowing?
Evidence of past leak and/or overflow?
Transfer valve not properly maintained?
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5) Manure Storage Area Emergency Response Plan
Yes No NA Issues:
Has site plan showing release points to surface water (surface tile intakes, road ditches, etc.)?
Has plan of action for emergency spill response at facility and during transport to land application?
Trains employees?
Compliant
Conditional Compliance
Non-compliant
Issue(s):
Return to Compliance by:
6) Air Emission Notification for Exemption
Yes No NA
Is notification made for exemption during agitation and pumping for land application activities?
D.
Other Production Area Features Operation & Maintenance
1) Feed Storage Area
NA
Yes No NA Issues:
Piles of spoiled feed around storage bin?
Exposed feed or spillage on storage pad?
Clean water flows through feed area?
Silage leachate can flow to waters?
Problems with leachate collection system?
2) Milkhouse Wastewater
NA
Yes No NA Issues:
Discharges to land surface?
Discharging to surface water?
Other:
3) Permanent Stormwater Controls
NA
Yes No NA Issues:
Required permanent stormwater controls in place?
Adequate permanent vegetation?
Freeboard on control structure absent?
Structure outlets eroding?
Compliant
Conditional Compliance
Non-compliant
Issue(s):
Return to Compliance by:
E.
Carcass Disposal
1) Rendering
NA
Yes No NA Issues:
Offsite pickup site accessible to scavengers?
Carcasses present more than 72 hours
non-refrigerated?
Inspection Form wq-f5-15 (May 2008)
2) Incineration
NA
Yes No NA Issues:
Structure designed for this purpose?
No afterburner?
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3) Composting
NA
Yes No NA Issues:
Impervious pad not present?
Exposed carcasses?
Temperature not measured daily?
Leachate not contained?
Compliant
Conditional Compliance
Non-compliant
4) Burial
NA
Yes No NA Issues:
Carcasses not covered?
Coarse-textured soils?
Within 5 feet of water table?
Within shoreland zone?
Issue(s):
Return to Compliance by:
F.
Non-Feedlot Operation & Maintenance
1) Well
NA
Yes No NA Issues:
Un-used wells are MDH sealed?
Anti-backflow protection on waterline
connections?
2) On-site sewage system
NA
Yes No NA Issues:
Straight-piped to surface water? (Report)
Discharging to ground surface? (Report)
Toilet plumbed to manure storage area?
3) Burn Barrels
NA
Yes No NA Issues:
Solid waste burned on site?
4) Sharps Disposal
NA
Yes No NA Issues:
Stored in heavy-duty plastic container for
later disposal?
5) Chemicals, Gas, and Oil Storage
NA
Yes No NA Issues:
Chemicals leaking onto ground?
Pesticide containers accumulating?
Compliant
Conditional Compliance
Non-compliant
Yes No NA
Issues:
Monitored underground tank over 1,100 gal?
Issue(s):
Return to Compliance by:
Facility Record-Keeping Review
G.
Land Application of Manure
Level I
Level II
Yes No NA Issues:
Rainfall amounts when runoff from land application sites occurs?
Compliant
Conditional Compliance
Non-compliant
Issue(s):
Return to Compliance by:
Inspection Form wq-f5-15 (May 2008)
4
Level III
Attach review form
H.
Facility Records Review
1) O & M Records
Yes No NA Issues:
Water lines checked daily?
Weekly stormwater diversion devices?
Weekly runoff diversion structures?
2) Facility & Maintenance Records
Yes No NA Issues:
Current design of all LMSAs?
LMSA maintenance?
Soil-lined poultry barn floor soil test
results?
SWPPP maintenance & modification?
Weekly devices channeling runoff to
containment area(s)?
Weekly of all LMSAs?
Weekly LMSA depth marker(s) readings?
Improvements to runoff control & barns?
Activities that alter site or increase
pollution potential?
Weekly examinations of LMSA drain tile line(s)?
Periodic inspections of land application equipment?
3) Short-term Stockpiling Records
NA
Yes No NA Issues:
Location information?
Date stockpile formed?
Volume of manure stored?
Compliant
Conditional Compliance
Non-compliant
4) Composting Records: Mortality or Manure NA
Yes No NA Issues:
Quantities of materials delivered to site?
Temperature of compost?
Retention time of compost?
Analysis of finished compost?
Issue(s):
Return to Compliance by:
Inspection Form wq-f5-15 (May 2008)
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