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Is there evidence runoff could impact ground water? <br />V <br />4. Feed Storage Area(s) <br />V <br />NO I NA I NI <br />Checklist Questions <br />Y <br />N <br />NA <br />I NI <br />Notes <br />4.1 <br />Are the soils beneath the storage area coarse-textured? <br />Is there evidence of runoff leaving the feed storage area or feed storage <br />^ [' <br />area runoff controls? (past or present) <br />If Yes - Evaluate the following: <br />r7r� <br />ryi <br />zi'„ <br />. <br />Is runoff currently reaching surface waters? <br />4.2 <br />Is there evidence runoff reached surface waters or tile intakes, <br />sinkholes, fractured bedrock, well, mine or quarry? <br />=-'sh-'r <br />(e.ginadequate buffer, steep slopes, channels, matted or dead vegetation, <br />clean water run-on, stormwater flow) <br />�•^ <br />I:yyr-"+-: <br />Is there evidence runoff could impact ground water? <br />(e.g., pending, coarse-textured soils, depth to water table) <br />Is more than 1,000 tons of sweet corn silage stored on site at any one <br />time? <br />4.5 <br />If Yes - Does the owner have a Feedlot NPDES or Industrial SDS <br />` <br />permit? <br />If no, refer to MPGA. <br />Inspection <br />Requirement <br />C <br />NO <br />NA <br />NI <br />4.7 <br />Feed Storage Area discharge requirements met. <br />17020.2003, subp. 1 &.3, 7050.0210, subp. 2 & 13, 7060.0600, subid, 2 <br />5. Milkhouse Waste Handling System(s) <br />6. Short-term Manure Stockpile Site(s) <br />7. Permanent Manure Stockpile Site(s) <br />8. Manure Compost Site <br />9., 10., & 11. Liquid Manure Storage Area(s) (LMSA) <br />12. Poultry Barn Floor(s) <br />13. Carcass Management <br />Not a Component of this Facility <br />Not a Component of this Facility <br />Not a Component of this Facility <br />Not a Component of this Facility <br />Not a Component of this Facility <br />Not a Component of this Facility <br />Not a Component of this Facility <br />14. Level I Land Application of Manure Record Keeping for less than 100 AyNon-CAFO) <br />No manure application record keeping requirements for this size facility <br />16. Level II Land Application of Manure Inspection(Non-CAFO) <br />Not inspected for this facility <br />16. Level III Land Application of Manure Inspection(Non-CAFO) <br />Not inspected for this facility <br />17. Animal Feedlot and Manure Storage Area Closure Not Applicable to this Facility <br />18. Interim Permit Not Applicable to this Facility <br />Page 2 of 3 of the Checklist <br />