Authority: IC 13-14-8-7; IC 13-15-2-1; IC 13-18-10-4

Affected: IC 13-11-2; IC 13-14; IC 13-15; IC 13-18-10; IC 13-30

Sec. 1. (a) All valid approvals, amendments, renewals, and notifications relevant to the approvals must be:

1. (1) added to the operating record in accordance with required time frames established in this article and IC 13-18-10; and
2. (2) maintained and updated in the operating record.

(b) The operating record must also contain all records from the following, if applicable:

1. (1) 327 IAC 19-7-1(c) and 327 IAC 19-7-1(d), all requirements within the current version of the complete application.
2. (2) 327 IAC 19-7-3, the farmstead plan.
3. (3) 327 IAC 19-7-5, the manure management plan.
4. (4) 327 IAC 19-10, a ground water monitoring plan.
5. (5) 327 IAC 19-11-2(c), the storm water management certification.
6. (6) 327 IAC 19-12-4(d), certification by a registered professional engineer.
7. (7) 327 IAC 19-12-4(r) and 327 IAC 19-12-4(s), regarding construction requirements.
8. (8) 327 IAC 19-13-1(f), regarding completed self-monitoring records for five (5) years.
9. (9) 327 IAC 19-13-4, the current emergency response plan, and documentation of any spill response implemented by CFO personnel within the past five (5) years.
10. (10) Updated calculation of minimum acreage required to meet land application requirements under 327 IAC 19-14-2(a), and copies of all land use agreements described in 327 IAC 19-14-2(b).
11. (11) 327 IAC 19-14-3(b), justification of nitrogen losses.
12. (12) 327 IAC 19-14-3(f), regarding land application records for five (5) years.
13. (13) 327 IAC 19-14-4(h), regarding emergency land application of manure.
14. (14) 327 IAC 19-14-5, a spray irrigation plan.
15. (15) 327 IAC 19-14-6(d), regarding land application monitoring activities.
16. (16) 327 IAC 19-14-7(c), regarding marketing and distribution records for five (5) years.
17. (17) Documentation of maintenance activities on liquid manure storage facilities.
18. (18) Copies of any written waivers related to reduction of the set back distances.
19. (19) All required permits issued by the department.

(Water Pollution Control Division; 327 IAC 19-9-1; filed Feb 6, 2012, 2:58 p.m.: 20120307-IR-327090615FRA, eff Jul 1, 2012; readopted filed Jun 6, 2018, 1:59 p.m.: 20180704-IR-327180171BFA; readopted filed Oct 18, 2024, 1:57 p.m.: 20241113-IR-327230810RFA)