Water Quality and Animal Feeding Operations in Arizona: A Producer's Notebook

Animal Waste Management System Checklist
This checklist is designed to assist CAFO producers to know if their animal waste management system
complies with Arizona general NPDES permit requirements. If the answer to any of the questions below is
no or unknown, it is strongly recommended that the producer change the practice where possible, or consult
the NRCS, Cooperative Extension, or engineering firm familiar with the NPDES permit requirements.
 
Is the animal waste management system designed, constructed, maintained, and
operated to contain all process waste waters (i.e. wash water, parlor water, watering
system overflow) plus all contaminated runoff from a 25-year, 24-hour storm event? YES NO
Is all manure (liquid and solild) land applied in accordance with a certified Nutrient
Management Plan and does not cause or contribute to a violation of state water
quality standards? YES NO
Minimum Standards (a "No" answer is a violation of the permit)
Are feeding lots and manure (solid and liquid) holding areas protected from precipitation
or flows up to a 25-year, 24-hour storm event? YES NO
 
Does the liquid manure containment structure have freeboard to prevent overflow
or berm failure? YES NO
(After a rain event, inspect the containment structure to ensure that there is
adequate freeboard.  Record the freeboard amount on Permit Worksheet #5)
   
Has the operation either stayed the same or reduced its size or number of animals 
since the animal waste management plan was developed and implemented? YES NO
 
Has the operator refrained from applying manure to land that is saturated, flooded,
frozen, or in any other condition that may result in a discharge? YES NO
Are practices near feedlots, manure storage areas, and land application areas
maintained to minimize discharge to surface waters? YES NO
(Practices include buffers, irrigation return flows, drainages to containment structures)
 
Are chemicals handled in such a way to prevent entrance into waters of the US? YES NO
Are hazardous substances or toxic pollutants handled in such a way to prevent entrance
onto manure (liquid and solid) control or retention structures? YES NO
10  Are dead animals disposed of in such a way to prevent contamination to waters of the
US? YES NO
11  Are appropriate measures taken to prevent spills (defined as discharges of a toxic
pollutants or hazardous substances? YES NO
If spills occur, are they reported? YES NO
13  If the retention structure was constructed after the effective date of the Arizona
general NPDES permit, was it lined according to NRCS standards? YES NO
Nutrient Management Plan:  an NMP is required either two years after the effective date of the permit or
thirty days prior to start of land application, whichever is later.  However no discharges are allowed without the
NMP, even before the NMP deadline.
14  Does the operator land apply manure? YES NO*
* If no, skip questions 15 & 16.
15  Has an NMP been developed and approved by a certified NMP planner for land
application of solid or liquid manure? YES NO
16  Has the NMP been implemented?  (Implementation includes the appropriate record
keeping, following prescribed application frequency and rates, and all elements of the
NMP) YES NO
Note:  A record keeping worksheet is included in this notebook.
Off Site Land Application
17  Is manure (liquid or solid) taken off site for land application by someone other than the
CAFO operator? YES NO*
If no, skip number 18.
18  Are the permit requirements for off site land application being followed?  (See Off Site
Land Application Record Keeping sheet or Part IV.B.3.d. in the permit for requirements) YES NO
Record Keeping
19  Are the following kept together as part of the NPDES records? YES NO
BMP Plan
Notice of Intent to be covered by the permit
Permit
NMP Plan
All BMP worksheets, monitoring worksheets, reporting worksheets,
     and manure application worksheets, or their equivalent
 
This worksheet was developed by the Arizona Department of Agriculture, Agricultural Consultation and
Training Program, in collaboration with Natural Resources Conservation Service, University of Arizona,
and Conservation Districts, to determine compliance with the Arizona NPDES General Permit.

Page updated 7/02


Acronyms and selected definitions


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