FARM WASTE MANAGEMENT CHECKLIST

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--- MANURE STORAGE & HANDLING ---
[ ] Last Manure Storage Inspection Date
[ ] Storage Capacity (Cubic Meters/Gallons)
[ ] Storage Type (Above-Ground Tank, Underground Tank, Manure Lagoon, Composting Area, Other)
[ ] Observations/Notes on Storage Condition
[ ] Temperature of Manure (Celsius/Fahrenheit)
[ ] Erosion Control Measures (Grass Strips, Rip Rap, Vegetated Buffer, None)
[ ] Date of Last Composting Pile Turning

--- CHEMICAL WASTE DISPOSAL ---
[ ] Date of Chemical Application/Disposal
[ ] Chemical Waste Type (Pesticide, Herbicide, Fertilizer, Other)
[ ] Chemical Name/Product
[ ] Quantity Disposed (Units)
[ ] Disposal Method Used
[ ] Receipt/Manifest (if applicable)
[ ] Container Type (Original Container, Triple-Rinsed Container, Other)
[ ] Lot Number/Batch Code

--- USED OIL & LUBRICANT MANAGEMENT ---
[ ] Last Oil Change Date
[ ] Quantity of Used Oil Collected (Gallons)
[ ] Storage Container Type (55-Gallon Drum, Smaller Containers, Bulk Tank)
[ ] Container Labeling Details (e.g., date, contents)
[ ] Disposal Method (Recycling Facility, Approved Waste Hauler, On-Farm Recycling (if applicable))
[ ] Last Disposal Date

--- EQUIPMENT CLEANING & WASHOUT ---
[ ] Last Washout Date
[ ] Washout Procedure Followed
[ ] Water Volume Used (Gallons)
[ ] Cleaning Agent Used (Soap, Detergent, Specialized Cleaner)
[ ] Equipment Cleaned (Sprayer, Planter, Harvester, Fertilizer Applicator)
[ ] Notes/Observations
[ ] Operator Signature

--- SPILL PREVENTION & RESPONSE ---
[ ] Quantity of Chemicals Stored (Total)
[ ] Location of Spill Kit
[ ] Secondary Containment in Place? (Yes, No, N/A)
[ ] Date of Last Spill Kit Inspection
[ ] Time of Last Spill Kit Restock (if needed)
[ ] Description of Any Observed Issues/Deficiencies
[ ] Staff Trained on Spill Response? (Yes, No, In Progress)
[ ] Photos of Secondary Containment (if applicable)

--- RECORD KEEPING & DOCUMENTATION ---
[ ] Date of Waste Generation Record
[ ] Quantity of Waste Generated (e.g., gallons, tons)
[ ] Waste Type (Manure, Chemical, Oil/Lubricant, Other)
[ ] Description of Waste & Disposal Method
[ ] Date of Waste Disposal
[ ] Disposal Method (Land Application, Composting, Hauling to Recycling Facility, Other)
[ ] Supporting Documentation (e.g., disposal receipts)

--- REGULATORY COMPLIANCE ---
[ ] Applicable Waste Management Permits? (Yes, No, N/A)
[ ] Last Permit Renewal Date
[ ] Permit Expiration Date (Year)
[ ] Summary of Relevant Regulations
[ ] Reporting Requirements Met? (Yes, No, N/A)
[ ] Copies of Permits and Licenses

--- CONTAINER MANAGEMENT ---
[ ] Number of Waste Containers
[ ] Container Material (e.g., Plastic, Metal) (Plastic, Metal, Other)
[ ] Container Condition (Visual Inspection) (Excellent, Good, Fair, Poor)
[ ] Describe Any Damage Observed
[ ] Container Labeling Condition (Clear and Legible, Faded/Difficult to Read, Missing/Damaged)
[ ] Last Inspection Date
[ ] Inspector Signature

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