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Information Sheet IS-35 Reissued Waste Discharge Requirements General Order R5-2013-0122 Existing Milk Cow Dairies ■ Items I.A.1, I.B, I.C. and I.D. (Land Application information), II (Sampling and Analysis Proposal), IV (Setbacks, Buffers, and Other Alternatives to Protect Surface Water), and VI (Record-Keeping Requirements). o The following items in Attachment B (Waste management Plan): ■ Items I.A. I.B, I.C, I.D, I.E, I.F.1.a, I.F.2.a, I.F.3, I.F.4, and I.F.5 (Facility Description) and V (Operation and Maintenance Plan). ■ Identification of Backflow Problems. o Proposed interim facility modifications to improve storage capacity and balance nitrogen. • By 31 December 2008 o Statement of Completion of item V (Field Risk Assessment) of Attachment C. o Preliminary Infrastructure Needs Checklist. • By 1 July 2009 o Annual Report including Annual Dairy Facility Assessment with modifications implemented to date. o Documentation of interim facility modifications completion for storage capacity and to balance nitrogen. o Nutrient Management Plan — Retrofitting Plan to improve nitrogen balance with schedule. o Statement of Completion of items I.A.2 (Land Application Information) and III (Nutrient Budget) of Attachment C. o Waste Management Plan with Retrofitting Plan and Schedule o Items I.F.1.b and I.F.2.b (Facility Description), II (Storage Capacity), III (Flood Protection), IV (Production Area Design and Construction), and VI (Documentation there are no cross-connections) of Attachment B. o Salinity Report. • By 1 July 2010 o Annual Report including the Annual Dairy Facility Assessment with facility modifications implemented to date. o Status on facility retrofitting completed or in progress. • By 1 July 2011 o Annual Report including the Annual Dairy Facility Assessment with facility modifications implemented to date. o Certification of facility retrofitting completion including: