| Low Risk
| Low - Moderate Risk |
Moderate - High Risk | High - Risk |
| Fertilizer Storage |
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| Dry Formulation:
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None stored at any time.
Covered on Impermeable surface (such as concrete or asphalt). Spills are collected.
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Less then 1 ton.
Covered on clay soil. Spills are collected
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Between 1 and 20 tons.
Partially covered on loamy soils. Spills not collected.
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More then 20 tons.
Not covered on sandy soils. Spills not collected.
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| Liquid formulation:
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None stored at any time
Concrete or other impermeable secondary contain - ment does not allow spill to con - taminate soil.
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Less then 55 gallons
Clay lined secondary contain - ment. Most of spill can be recovered.
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Between 55 and 1500 gallons.
Somewhat permeable soils (loam). No secondary contain - ment. Most of spill cannot be recovered.
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More then 1500 gallons.
Permeable soil (sand). No secondary contain - ment. Spills con - taminate soil..
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| Containers | Original containers clearly labeled. No holes tears or weak seams. Lids tight.
| Original containers old. Labels partially missing or hard to read.
| Containers old but patched. Metal containers showing signs of rusting.
| Containers have holes or tears that allow fertilizers to leak. No labels.
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| Security. | Fenced or locked area separate from all other activities , or locks on valves
| Fenced area separate from most other activities.
| Open to activities that could damage containers or spill fertilizer.
| Open access to theft, vandalism and children.
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| Mixing and Loading Practices
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| Location of well in relation to mixing - loading area with no curbed and impermeable contain - ment area.
| 100 feet or more downslope from well.
| 50 to 100 feet downslope from well.
| 10 to 50 feet downslope or 100 to 500 feet upslope from well.
| Within 10 feet downslope or less than 100 feet upslope from well.
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| Additional Mixing and Loading Practices for liquid Fertilizer | | | |
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| Mixing and loading pad (spill contain - ment).
| Concrete pad with curb keeps spills contained. Sump allows collection and transfer to storage.
| Concrete pad with curb keeps spills contained. No sump.
| Concrete pad with some cracks keeps some spills contained. No curb or sump.
| No mixing - loading pad. Spills soak into ground.
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| Water source. | Separate water tank.
| Hydrant away from well.
| Hydrant near well. |
Obtained directly from well.
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| Backflow prevention on water supply.
| Anti - backflow device installed or 6 inch air gap maintained between hose and sprayer tank.
| Anti - backflow device installed . hose in tank above waterline.
| No anti - backflow device. Hose in tank above waterline.
| No anti - flow device. Hose in tank below waterline.
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| Filling supervision. |
Constant. | Mostly constant.
| Frequent. | Seldom or never.
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| Handling system. | Closed system for all liquid product transfers
| closed system for most liquids. Some liquids hand poured. Sprayer fill port easy to reach.
| All liquids hand poured. Sprayer fill port easy to reach.
| All liquids hand poured. Sprayer fill port hard to reach.
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| Clean-up and Disposal Practices
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| Sprayer cleaning and rinsate (rinse water) disposal.
| Sprayer washed out an field. Rinsate used in next load and applied to crop.
| Sprayer washed out on pad. Rinsate used in next load and applied to crop.
| Sprayer washed out at homestead. Rinsate applied on nearby field.
| Sprayer washed out at homestead. Rinsate sprayed less than 100 feet from well.
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