Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 502 - PERMITS
Subpart C - PERMIT ISSUANCE AND CONDITIONS
Section 502.325 - Annual Report
Universal Citation: 35 IL Admin Code ยง 502.325
Current through Register Vol. 48, No. 12, March 22, 2024
a) The NPDES permit must specify annual reporting requirements for the CAFO. The annual report must be submitted to the Agency.
b) The annual report must contain the following minimum elements:
1) 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;
2) Quantity of livestock waste the facility
generated in the previous 12 months (tons/gallons);
3) Quantity of livestock waste the facility
transferred to another person in the previous 12 months (in tons or
gallons);
4) Total acreage of land
application area the nutrient management plan covers;
5) Total acreage the CAFO used for land
application of livestock waste in the previous 12 months and that was under the
control of the CAFO through ownership, lease, or consent agreement;
6) A statement indicating whether the current
version of the CAFO's nutrient management plan for land application of
livestock waste was developed or approved by a certified nutrient management
planner and by who issued the certificate;
7) Summary of all livestock waste discharges
from the production area that have occurred in the previous 12 months,
including date, time, and approximate volume;
8) A report of instances of noncompliance
with the NPDES permit in the previous 12 months;
9) The actual crops planted and actual yields
for each field;
10) The actual
nitrogen and phosphorus content of the livestock waste;
11) The results of calculations conducted
under Section 502.515(d)(3) and
(e)(3);
12) The amount of livestock waste land
applied to each field during the previous 12 months;
13) For any CAFO that implements a nutrient
management plan that addresses application rates under Section
502.515(e):
A) the results of any soil testing for
nitrogen and phosphorus taken during the preceding 12 months;
B) data used to calculate under Section
502.515(e)(3),
and
C) the amount of any
supplemental fertilizer applied during the previous 12 months; and
14) Annual review of the nutrient
management practices to be implemented and an update of the nutrient management
plan when the nutrient management practices change.
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