Water Discharge Permit Compliance Checklist
Ensure your farm stays compliant! Our Water Discharge Permit Compliance Checklist for Agriculture simplifies navigating regulations, protecting water resources, and avoiding costly fines. Download now & farm responsibly!
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Permit Application and Documentation
Ensuring accurate and up-to-date permit application and supporting documentation is readily available and compliant.
Date of Last Permit Application Submission
Summary of Permit Updates/Revisions (if applicable)
Permit Type (e.g., NPDES, State-Specific)
Permit Number
Copy of Current Water Discharge Permit
Description of Covered Discharge Points
Has a Stormwater Pollution Prevention Plan (SWPPP) been developed and implemented? (If applicable)
Date of Last Permit Renewal/Expiration
Discharge Monitoring and Reporting
Regularly monitoring discharge points and submitting required reports according to permit timelines and formats.
Date of Last Discharge Monitoring Event
pH of Discharge (SU)
Turbidity (NTU)
Total Suspended Solids (TSS) (mg/L)
Nitrate-N Concentration (mg/L)
Were Permit Limits Exceeded?
Explanation of Any Permit Limit Exceedances (if applicable)
Attach Lab Analysis Reports
Date of Report Submission
Nutrient Management
Implementing and maintaining nutrient management plans to minimize fertilizer runoff and ensure compliance with permit limits.
Fertilizer Application Rate (lbs/acre)
Date of Last Fertilizer Application
Fertilizer Type Used
Application Methods Used
Description of Nutrient Management Plan
Soil Test Results (Nitrate Levels - ppm)
Soil Test Frequency
Upload Soil Test Reports
Pesticide Management
Proper handling, application, and disposal of pesticides to prevent contamination of water discharges.
Description of Pesticide Management Plan
Pesticides Currently in Use (List all used)
Date of Last Pesticide Applicator Certification/Renewal
Quantity of Pesticide A Purchased (most recent purchase)
Pesticide Application Records (e.g., labels, invoices, usage logs)
Mixing/Loading Area Impermeable?
Description of Spill Prevention Measures
Irrigation Practices
Evaluating and optimizing irrigation methods to reduce water usage, prevent erosion, and minimize runoff.
Irrigation Water Volume (gallons/acre/day)
Irrigation Method Used
Description of Irrigation System and Maintenance Schedule
Irrigation System Run Time (hours/day)
Date of Last Irrigation System Inspection
Erosion Control Measures Implemented (Check all that apply)
Is a water meter installed and functional?
Livestock Waste Management (if applicable)
Managing livestock manure and wastewater to prevent contamination of surface and groundwater.
Waste Storage Method
Livestock Unit Capacity (e.g., AU, HCU)
Last Waste Storage Structure Inspection Date
Summary of Last Inspection Findings
Manure Application Method
Average Application Rate (lbs/acre)
Buffer Zones Established?
Description of Composting Practices (if applicable)
Waste Management Plan (if applicable)
Erosion and Sediment Control
Implementing best management practices to minimize soil erosion and sediment runoff into water discharges.
Is a Sediment Basin Installed?
Sediment Basin Volume (cubic feet)
Last Sediment Basin Cleaning Date
Description of Erosion Control Measures (e.g., terracing, cover crops)
Which Erosion Control Practices are Implemented?
Location of Significant Erosion Areas
Description of any Observed Erosion or Sediment Transport
Record Keeping
Maintaining complete and accurate records of all activities related to permit compliance.
Date of Last Permit Renewal
Summary of Record Keeping System
Number of Discharge Monitoring Reports (DMRs) Submitted
Copies of Submitted Discharge Monitoring Reports (DMRs)
Description of any deviations from permit limits and corrective actions taken
Date of Last Spill/Release Incident (if applicable)
Details of Spill Prevention and Response Plan (SPRP) updates or revisions
Record Retention Policy Compliance
Training and Personnel
Ensuring all personnel involved in activities impacting water discharges are properly trained on permit requirements and best management practices.
Number of Employees Requiring Training
Training Topics Covered (Check all that apply)
Date of Last Training Session
Summary of Training Content Delivered
Trainer Qualifications (e.g., Certified Crop Advisor, Permitting Professional)
Attach Training Records/Certificates
Description of Ongoing Training/Refresher Programs
Inspections and Audits
Conducting regular self-inspections and being prepared for potential regulatory audits.
Date of Last Self-Inspection
Summary of Findings from Last Self-Inspection
Areas Inspected During Last Self-Inspection (check all that apply)
Number of Corrective Actions Identified During Last Inspection
Description of Corrective Actions Taken (and completion dates)
Date of Last Regulatory Audit (if applicable)
Summary of Findings from Last Regulatory Audit (if applicable)
Audit Result (if applicable)
Upload Self-Inspection Report (PDF preferred)
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First Aid Kit Inventory and Restock
Drainage System Efficiency Check
Soil pH Level Verification
Post-Harvest Storage Conditions Monitoring
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