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!

This Template was installed 4 times.

Permit Application and Documentation

1 of 10

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

2 of 10

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

3 of 10

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

4 of 10

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

5 of 10

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)

6 of 10

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

7 of 10

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

8 of 10

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

9 of 10

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

10 of 10

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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