Illinois Administrative Code › Title 35 - ENVIRONMENTAL PROTECTION › Part 502 - PERMITS › Subpart C - PERMIT ISSUANCE AND CONDITIONS › Section 502.320 - Recordkeeping Requirements

Current through Register Vol. 48, No. 28, July 12, 2024
The permittee must create, maintain for five years, and make
				  available to the Agency, upon request, the following records:
a) A copy of all applicable records
				identified under Section
				502.510(b)(16);
b) A copy of the information required under
				Section 502.201;
c) Records documenting the visual inspections
				required under Section
				502.610(c);
d) Weekly records of the depth of the manure
				and process wastewater in the liquid livestock waste storage as indicated by
				the depth marker, as described in Section
				502.610(d);
e) Records documenting any actions taken to
				correct deficiencies as required by Sections
				502.610(e) and
				(f). Deficiencies not corrected within 30
				days must be accompanied by an explanation of the factors preventing immediate
				correction;
f) Records of
				mortalities management and practices the facility uses to meet the requirements
				of Section 502.610(g);
g) Records documenting the current design of
				any livestock waste storage structures, including volume for solids
				accumulation, design treatment volume, total design volume, and approximate
				number of days of storage capacity;
h) Records of the date, time, and estimated
				volume of any overflow;
i) A copy
				of the facility's site-specific nutrient management plan;
j) Expected crop yields for land application
				areas;
k) The dates livestock waste
				is applied to each land application area;
l) Records documenting subsurface drainage
				inspections conducted according to the plan developed under Section
				502.510(b)(13);
m) Results from livestock waste and soil
				sampling;
n) Explanation of the
				basis for determining livestock waste application rates;
o) Calculations showing the total nitrogen
				and phosphorus to be applied to each field, including sources other than
				livestock waste;
p) Total amount of
				nitrogen and phosphorus applied to each field, including documentation of
				calculations for the total amount applied;
q) The method used to apply the livestock
				waste;
r) Date of livestock waste
				application equipment inspection;
s) Maximum number and type of animals,
				whether in open confinement or housed under roof by the following types: beef
				cattle, broilers, layers, swine weighing 55 pounds or more, swine weighing less
				than 55 pounds, mature dairy cows, dairy heifers, veal calves, sheep and lambs,
				horses, turkeys, ducks, other;
t)
				All records necessary to prepare the annual report required by Section
				502.325;
u) Total acreage of land application area the
				nutrient management plan covers;
v)
				The quantity of livestock waste removed when a manure storage area or waste
				containment area is dewatered;
w)
				The following information for each day during which livestock wastes are
				applied to land:
1) the amount applied to
				each field in either gallons, wet tons, or dry tons per acre;
2) soil water conditions at the time of
				application (such as dry, saturated, flooded, frozen, snow-covered);
3) an estimate of the precipitation amount 24
				hours before, and for 24 hours after, the application;
4) the type of application method used
				(surface, surface with incorporation, or injection);
5) the location of the field where livestock
				waste was applied;
6) Leak
				inspection results of livestock waste application equipment;
7) the name and address of off-site
				recipients of livestock waste, the amount of waste transferred to each off-site
				recipient in gallons or dry tons, off-site location on a topographic map, and
				acreage of each site the off-site recipient used;
8) Weather conditions, including
				precipitation, air temperature, wind speed, wind direction, and dew point, at
				the time of land application and for 24 hours before, and for 24 hours
				following, the application; and
9)
				Records of the weather forecasts required to be maintained under Sections
				502.620(d) and
				502.630(b)(3),
				(4), and (5);