Month/Year: Name of Dairy:



### Check Day of the Month the Mitigation Measure is Performed Daily* Weekly* No

Report OR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 

## FEED CHECKLIST: 1. 2. 3. 4. 5. 6. 7. 

## SILAGE PILE CHECKLIST: 1. 2. Maintain records of feed company guaranteed analyses (feed tags), ration sheets, or feed purchase records or other records of feed content and formulation that demonstrate compliance with National Research Council (NRC) guidelines.

Maintain records of date of measurement, type of silage pile measured, and average bulk density 

### Cover all silage piles, except for the area where feed is being removed from the pile, within 72 hours of last delivery of material to the pile. Maintain records of the thickness and type of cover used to cover each silage pile and records of the date of the last delivery of material to each silage pile and the date each pile is covered. Documents from contractor(s) containing this information are acceptable. 

### Check day when feeding of total mixed rations begins no later than 2 hrs after of mixing

Check day uneaten feed is removed after rain event within 24 hrs (leave blank if no rain) Moisture content ≥45% for total mixed rations that contain at least 30% silage by weight Check day that feed is pushed within 3 feet of feedlane fence within 2 hrs of placing feed or feed trough is used to keep feed within reach of cows. Check day when grain is stored in a weatherproof structure (October thru May only) Feeding steam-flaked, dry rolled, cracked or ground corn or other steam-flaked, dry rolled, cracked or ground cereal grains 

## MY MEASURES

a. Measurement of average bulk density of silage piles (average bulk density of piles must be ≥ 44 lb/ft 3

### for corn silage and 40 lb/ft 3

### ft for other silage types) Maintain records of feed company guaranteed analyses (feed tags), ration sheets, or feed purchase records or other records of feed content and formulation that demonstrate that steam-flaked, dry rolled, cracked or ground corn or other steam-flaked, dry rolled, cracked or ground cereal grains were fed Maintain weekly records of formulation of total mixed rations and added moisture to demonstrate that calculated moisture content ≥ 45%



### c. Minimum ave. moisture content (65% for corn and 60% for other crops), maximum Theoretical Length of Chop (TLC), and layers ≤ 6 inches. Maintain records of type of silage pile(s) moisture content of crop, and TLC roller opening settings of harvest equipment for each crop. Document(s) from contractor(s) containing this information are acceptable. 

### b. Use of District-approved spreadsheet used to determine average bulk density.

PAGE 1 OF 3 June 2011 Maintain records of type of silage pile(s), moisture content of crop, and copy of inputs entered into the District-approved spreadsheet or document from contractor indicating that practices were adjusted per the spreadsheet to achieve the required bulk density.



### *By Checking daily and/or weekly, I certify that I perform these mitigation measures on either a daily basis (if daily checked) or on a weekly basis (if weekly checked) OWNER/OPERATOR SIGNATURE I have reviewed the above and I certify that the recordkeeping for this month is correct Feed according to National Research Council (NRC) guidelines. The measures that you have chosen will be listed on your Permit to Operate or your temporary permit also known as an Authority to Construct. Remember that the measures that you have chosen must be followed at all times. If you wish to change to a different measure, a permit application must be submitted and approved by the Air District. Use this form to keep records by checking off each day that the mitigation measures are performed. NOTE: Not all the measures listed below have to be performed. Only keep records on the measures that you have chosen. Please contact the San Joaquin Valley Air Pollution Control District if you have any questions about record keeping. Modesto office 209 - 557 - 6446, Fresno office - 559 - 230 - 5888, Bakersfield office - 661 - 392 - 5665. C hecklist can be found at the following addr: www.valleyair.org/busind/comply/compliance_forms.htm 

# Dairy Compliance ChecklistMonth/Year: Name of Dairy: Daily

### * Weekly

### * No

Report OR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 

## SILAGE PILE CHECKLIST cont: 3.
4. OR 

### 5. 

## MILK PARLOR CHECKLIST: 1. OR 

## OPEN CORRAL CHECKLIST: 1.

2. OR
OR 

### 3. OR 

### 4. OR 

### 5. OR 

### 6. OR 

### 7. OR 

### 8. OR

Month/Year: 

### Check day that silage piles were visually inspected to verify that the working face was Silage Additives (Inoculants: homolactic bacteria and preservatives: propionic acid, benzoic acid, Check when parlor is flushed either before, during, or after each milking

Check day pens/corrals are groomed to maintain a dry surface (not required during rain) b. Check day manure was removed from corrals (must be at least once between April & July and Sept. & Dec) a. Check day manure was removed from corral (must be at least 4 times per year); or

OWNER/OPERATOR SIGNATURE I have reviewed the above and I certify that the recordkeeping for this month is correct *By Checking daily and/or weekly, I certify that I perform these mitigation measures on either a daily basis (if daily checked) or on a weekly basis (if weekly checked) PAGE 2 OF 3 June 2011 For each silage pile maintain records of type of additive and quantity of additive applied.



### Check day pipes & water troughs were checked & repaired for leaks (must be at least every 7 days) b. Record depth of manure on concrete lanes at highest point every 90 days (must be ≤ 12")

Check day when lime/thymol was applied to the pens/corrals Check day manure cleaned from under corral shades (at least every 14 days except when weather prevents access to corrals) a. Check day concrete lanes in corrals are scraped, flushed, or vacuumed (must be daily for mature cows and at least every 7 days for support stock); or Calculate and record the maximum total exposed area for silage piles; or record date(s) that piles were inspected to verify that the total exposed area was less than 2,150 ft 2for a single open silage pile; or less than 4,300 ft 2for multiple open silage piles (inspection of piles required at least one per month): 

### Total exposed area of silage piles less than 2,150 ft2

### for a single open silage pile; or less than 4,300 ft2

### for multiple open silage piles 

## MY MEASURES

Record depth of manure at highest point at the fenceline every 90 days (must be ≤ 12") Record depth of manure in the corrals at highest point every 90 days (must be ≤12")Name of Dairy: Daily

### * Weekly

### * No

Report OR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 

### 1. OR 

### 2. 3. OR 

### 4. OR 

## SOLID MANURE CHECKLIST (This Section Only Apples to Large Dairy CAFs with ≥ 1,000 milk cows) 

## : 1. OR OR 

### 2. OR OR 

## LIQUID MANURE CHECKLIST: 1. 2. 3. 

## LAND APPLICATION CHECKLIST: 1.

2. OR Test lagoons for pH at least once every calendar quarter, with at least 30 days between tests, and retain records of test. 

### Check day animals were not allowed in exercise pens, corrals, or drylots 

## MY MEASURES

Maintain records of design specifications and calculations (e.g. Minimum Treatment Volume and Hydraulic Retention Time) demonstrating compliance with the requirements of NRCS Field Office Technical Guide Code 359 

### Check day wet manure was removed from freestall beds; or bedding was groomed (must be at least every 7 days for large dairies with ≥ 1,000 milk cows and at least every 14 days for medium dairies with 500 - 999 milk cows)
a. Check day manure removed from facility (within 72 hrs of removal from corrals); or 

## FREESTALL CHECKLIST:

Anaerobic treatment lagoon b. Check day dry separated solid piles are covered (from October through May only) Phototropic lagoon (testing required at least every calendar quarter) Use of non-manure and non-separated solids bedding (e.g. rubber mats, almond shells, sand, or water beds) for at least 90% of bedding material

Test lagoons for bacteria concentration, bacteriochlorophyll concentration, or other approved parameter at least once every calendar quarter, with at least 30 days between tests, and retain records of test.



### Check day fields were visually inspected to verify that liquid animal waste did not remain in the fields for more than 24 hrs after irrigation. Maintain records of moisture content of solid manure and date applied (records maintained for the Regional Water Quality Board are acceptable)


### OWNER/OPERATOR SIGNATURE I have reviewed the above and I certify that the recordkeeping for this month is correct b. Moisture content of solid manure ≤ 50% Lagoon pH between 6.5 and 7.5 (testing required at least every calendar quarter) b. Check day dry manure piles outside the pens are covered (from October through May)

PAGE 3 OF 3 June 2011 

### Check day lanes are vacuumed or scraped either before, during, or after each milking; or lanes are flushed or scraped at least 3 times per day

a. Check day dry separated solids removed from facility (within 72 hrs of removal from drying); or

a. Record day solid manure applied and day incorporated (must be incorporated within 72 hrs);

*By Checking daily and/or weekly, I certify that I perform these mitigation measures on either a daily basis (if daily checked) or on a weekly basis (if weekly checked) Maintain records of type and quantity of bedding material used or purchased



# Coaxial/ 2- Point Phase I and Balance Phase II Vapor Recovery Systems 

# Daily Inspection Checklist Protocol