Animal Waste Management Plan Checklist
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Animal Type & Quantity
Details about the animals housed on the farm and their numbers. This informs waste generation estimates.
Total Number of Livestock (e.g., cattle, pigs, poultry)
Types of Livestock Housed
Number of Cattle (if applicable)
Number of Swine/Pigs (if applicable)
Number of Poultry (if applicable)
Detailed breakdown of livestock by age/size category (e.g., feeder calves, finishing pigs, laying hens).
Maximum daily livestock capacity
Waste Generation & Characteristics
Quantifying waste production and understanding its properties (solids, nutrients, pathogens).
Average Daily Manure Production (lbs/animal)
Total Manure Generated per Day (lbs)
Estimated Nitrogen Content (%)
Estimated Phosphorus Content (%)
Estimated Potassium Content (%)
Manure Consistency (Typical)
Description of any Unusual Waste Characteristics (e.g., presence of carcasses, specific feed additives)
Date of Most Recent Waste Characteristics Assessment
Storage Facilities
Assessment and management of facilities where waste is stored before application or treatment.
Storage Capacity (cubic feet/meters)
Storage Type (e.g., open lot, concrete pit, lagoon)
Description of Storage Facility Construction and Materials
Date of Last Inspection of Storage Facility
Summary of Findings from Last Inspection and Corrective Actions Taken
Is the storage facility lined?
Photos/Diagrams of Storage Facility
Freeboard Height (inches/cm)
Waste Application & Land Management
Practices used to apply waste to land, including rates, timing, and soil considerations.
Application Rate (lbs/acre)
Application Method
First Application Date (of season)
Last Application Date (of season)
Total Acres Available for Manure Application
Soil Types on Application Fields
Description of Field Slope and Topography
Buffer Zone Type Around Water Bodies
Nutrient Management Planning
Developing a comprehensive plan for optimizing nutrient use and minimizing environmental impact.
Soil Test Frequency (years)
Description of Soil Types on Farm
Estimated Manure Nutrient Content (N - lbs/ton)
Cropping Rotation Cycle Length (years)
Primary Crop Nutrient Uptake Strategy
Nutrient Management Practices Used
Maximum Application Rate of Manure (lbs of N/acre)
Date of Last Nutrient Management Plan Review
Water Quality Protection
Measures to prevent waste from contaminating surface and groundwater resources.
Are setbacks from water bodies in place?
Minimum setback distance (feet) from streams/rivers:
Are buffer strips/riparian areas established?
Width of riparian buffer (feet):
Describe vegetation in riparian buffers (e.g., grasses, trees):
Are waste application areas assessed for slope and drainage?
Describe measures taken to prevent runoff from waste application areas:
Upload map showing waste application areas and water bodies.
Are waterways monitored for contamination?
Air Quality Management
Strategies to minimize odors and emissions from animal waste.
Estimated Annual Ammonia Emissions (lbs)
Odor Control Methods Implemented
Description of Ventilation System and Maintenance Schedule
Potential Odor Complaints Received (Select all that apply)
Date of Last Air Quality Assessment
Description of any Actions Taken to Address Odor Complaints
Type of Flooring in Animal Housing
Record Keeping & Reporting
Maintaining accurate records of waste generation, storage, application, and related activities.
Date of Waste Management Plan Implementation
Estimated Annual Waste Production (tons)
Description of Waste Storage Method(s)
Area of Land Applied (acres)
Record of Waste Application Rates (lbs/acre)
Date of Last Waste Application
Types of Records Maintained (Check all that apply)
Upload Latest Soil Test Results
Summary of Inspections and Corrective Actions
Emergency Response Plan
Procedures for handling spills, leaks, or other waste-related emergencies.
Describe the primary emergency scenarios that could occur (e.g., spill, leak, equipment failure).
Identify the location(s) of primary waste storage facilities.
Contact Number for local Emergency Services (Fire, Hazmat)
Who should be notified in case of a spill/leak? (Check all that apply)
Describe procedures for containing a spill/leak (e.g., using absorbent materials, building dikes).
Date of last Emergency Drill/Review
Specific instructions for employee actions in case of emergency.
Training & Personnel
Ensuring that personnel are adequately trained in waste management practices.
Number of Employees Involved in Waste Management
Topics Covered in Waste Management Training
Date of Last Waste Management Training
Brief Description of Training Content (e.g., modules, duration)
Trainer Qualifications (e.g., Certified Nutrient Management Planner)
If 'Other' is selected for Trainer Qualifications, please specify:
Attach Training Records/Certificates
Frequency of Refresher Training (for all personnel)
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