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13. Feedlot Components (continued) '"' double-click "' to insert checkmarks in these columns Checklist Questions Y N -. NA I NI Notes: B.1 is Registration current (date within previous 4 -year block)? of Natural Resources (DNR)? 7020.2015, sub . 2 0.1 f32 Have animal units and animal species, types and numbers changed since 3.2 Are clean -water diversions in place; operational and maintalned? _ . the most recent registration or inspection? 3.3 Are runoff controls in place, operational, and maintained? y Have animal holding areas or manure storage areas changed since the Is there evidence of runoff leaving the open lot(s) or runoff oontrol(s)? B.3 most recent pemtit, Notice of Construction or Expansion, MlnnFarm or (past or present) ., .-... Inspection? rf�'bIly�ar, ra • s@ E h.4 4 ' ;: Inspection Requirement c NC NA NI fid Construction or expansion requirements met _. commonly owned feedlots adjacent to or within ''%mile of this feedlot PPgD 020.0405; su b. 2 Is there evidence runoff reached surface waters or tile intakes, sinkholes, fractured bedrock, well, mine or quarry? meet or exceed the CAFO threshold (# of head per species) or 1,000 - �: ✓•: C. Concentrated Animal Feeding Operation (CAFO) Identification . Checklist Questions Y N NA I NI Notes: - Does the maximum capacity of this feedlot meet or exceed the CAP :. of Natural Resources (DNR)? 7020.2015, sub . 2 0.1 threshold (# of head per species) or 1,000 animal units? 3.2 Are clean -water diversions in place; operational and maintalned? _ . (if yes the feedlots must seek NPDES Permit Coverage) 3.3 Are runoff controls in place, operational, and maintained? y Does the owner own (all or part of) other feedlots adjacent to or within y.'`• Is there evidence of runoff leaving the open lot(s) or runoff oontrol(s)? mile of this feedlot?- (past or present) ., .-... If Yes- Evaluate the following: rf�'bIly�ar, ra i :•P s@ E h.4 4 ' ;: .. Does the maximum capacity of this feedlot combined with other _. commonly owned feedlots adjacent to or within ''%mile of this feedlot PPgD 3.4 Is there evidence runoff reached surface waters or tile intakes, sinkholes, fractured bedrock, well, mine or quarry? meet or exceed the CAFO threshold (# of head per species) or 1,000 - �: ✓•: inadequate buffer, steep slopes, channels, matted or dead vegetation, (e.g.9 P P 0 C.2 animal units? clean water run-on, stortmdater flow) rG (If yes the feedlots must seek a NPDES Permit - refer to MPCA) Does the owner use common land application acres for This feedlot - and other commonly owned feedlots, and if so do the feedlots ... combined meet or exceed the CA FO threshold (# of head per species) ., or 1,000 animal units? if yes the feedlots must a NPDES Permit- refer to MPGA) - Is the owner required to seek NPDES/SDS permit coverage for this C.4 feedlot and other commonly owned feedlots? (Refer to Minnesota Pollution Control Agency (MPCA)) 1. Open Lot Agreement (OLA) 2. Animal Confinement Barn(s) Checklist Questions 2.1 Is any manure seepage from bare Does uoslooe water drain throuol 3. Open Lot(s) Not Applicable to this Facility NA I NI. Checklist Questions Y N NA NI 31 Do animals have access to a lake classified by the Minnesota Department :. of Natural Resources (DNR)? 7020.2015, sub . 2 3.2 Are clean -water diversions in place; operational and maintalned? _ . v 3.3 Are runoff controls in place, operational, and maintained? y Is there evidence of runoff leaving the open lot(s) or runoff oontrol(s)? (past or present) ., If Yes -Evaluate the following: - I + f"' 4 ' ;: Is runoff currently reaching surface waters? PPgD 3.4 Is there evidence runoff reached surface waters or tile intakes, sinkholes, fractured bedrock, well, mine or quarry? inadequate buffer, steep slopes, channels, matted or dead vegetation, (e.g.9 P P 0 e"w. ` clean water run-on, stortmdater flow) rG Page 1 of 3 of the Checklist Notes: