Section 327IAC15-16-11. Operating record

   (a) The following information must be included, maintained, and updated in the operating record:

(1) All valid permits, modifications, and notifications.

(2) The current annual report information required under section 10 of this rule.

(3) The current emergency spill response plan required under 327 IAC 19-13-4.

(4) Marketing and distribution records for five (5) years under 327 IAC 19-14-7.

(5) Updated calculation of minimum acreage required to meet land application requirements under this rule.

(6) Maps required under 327 IAC 19-7-2.

(7) Farmstead plan required under 327 IAC 19-7-3.

(8) Records required under section 7 of this rule and 327 IAC 19-13-1(f).

(9) The storm water records required under 327 IAC 19-11-1(a).

  (b) Access to a minimum number of acres for land application of manure, litter, or process wastewater must be maintained and documented in the operating record at all times based on the requirements in this rule:

(1) Any acreage identified as part of the minimum required acreage for the application of manure, litter, or process wastewater that is not owned by the owner or operator of the CAFO must be documented in the operating record by land use agreements signed by the property owners on whose property the manure, litter, or process wastewater will or may be applied. If the property is held under a lease or managed by someone other than the property owner, such person in responsible control of the property with authority to approve the land application of manure on the land may sign the land use agreement. The land use agreement shall specify the location of each parcel of land upon which manure may be applied and the available acreage on each parcel after calculation of setbacks.

(2) Copies of any written waivers related to reduction of the property line setback distances by adjoining property owners.

(3) The amount of minimum acreage required to be accessible for land application may be reduced based on the amount of manure that is marketed or distributed.

(Water Pollution Control Division; 327 IAC 15-16-11; filed Feb 6, 2012, 2:50 p.m.: 20120307-IR-327090213FRA, eff Jul 1, 2012)