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Waste Management Plan Report General Order No. R5-2013-0122,Attachment B E. SOLID MANURE STORAGE AREA MAINTENANCE i. During the dry season and prior to the wet season, the perimeter of manure storage areas will be assessed to ensure all runon and runoff controls such as berms are functioning correctly and runoff and leachate from the areas are collected and diverted into the wastewater pond(s). Any issues identified and corrective actions performed will be recorded on a Dairy Production Area Visual Inspection Form - Manure and Feed Storage Areas. ii. During the wet season, manure storage area(s) will be assessed to determine if there are depressions within any manure storage area that should be filled to prevent ponding. iii. Any necessary regrading/resurfacing and berm/conveyance maintenance will be completed on an annual basis. Day of the month dry season assessment will occur: 5th of each month Day of the month wet season assessment will occur: Monday Regrading/resurfacing and berm maintenance assessment will occur on or before: 5th of October Regrading/resurfacing and berm maintenance completion will occur on or before: 5th of November F. ANIMAL HOUSING AND FLUSH WATER CONVEYANCE SYSTEM MAINTENANCE i. A map will be attached that identifies critical points for monitoring the animal housing and flush water conveyance system to verify that water is being managed as identified in this Waste Management Plan. These points will be maintained at owner, operator, and/or designer specified intervals. Animal housing area assessment will occur on or before: 5th of October Animal housing drainage system maintenance will occur on or before: 5th of November Animal housing area drainage system assessment and maintenance methods: Debris is removed from flush lanes and corral drains daily or as needed. Pumps are monitored daily. Scraped lanes are cleaned daily or as needed. Corral are regraded and fill dirt applied as neededto retain slopes and prevent ponding. G.MORTALITY MANAGEMENT i. Dead animals will be stored, removed, and disposed of properly. Rendering company or landfill name: Moniz Tallow Rendering company or landfill telephone number: (209)595-9084 H.ANIMALS AND SURFACE WATER MANAGEMENT i. A system will be in place, monitored, and maintained to prevent animals from entering any surface waters when a stream or other surface water crosses or adjoins the corral(s). Does a stream or any other surface water cross or adjoin the corrals? [ ]Yes [X] No I. MONITORING SALT IN ANIMAL RATIONS i. The combined quantity of minerals as salt in animal drinking water and feed rations will be reviewed by a qualified nutritionist on a routine basis to verify that minerals are limited to the amount required to maintain animal health and optimum production . As feed rations change, mineral content may change. Assessment interval: Annually Mello Ranch 127181 E Carter RD I Escalon,CA 95320 1 San Joaquin County I San Joaquin River Basin 07/29/2021 11:42:02 Page 16 of 21