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Reissued Waste Discharge Requirements General Order R5-2013-0122 28 Existing Milk Cow Dairies Central Valley Water Board copies of records required to be kept by this Order. d. All reports prepared and submitted to the Executive Officer in accordance with the terms of this Order shall be available for public inspection at the offices of the Central Valley Water Board. K. RECORD-KEEPING REQUIREMENTS 1. The Discharger shall create, maintain for five years, and make available to the Central Valley Water Board upon request by the Executive Officer any reports or records required by this Order including those required under Monitoring and Reporting Program R5-2013-0122. L. SCHEDULE OF TASKS 1. Dischargers are required to develop and implement a Waste Management Plan and Nutrient Management Plan, submit an Existing Conditions Report, a Salinity Report, a Proposed Interim Facility Modifications, a Preliminary Infrastructure Needs Checklist, and Annual Reports according to the schedule shown in Table 1 . All elements of the Waste Management Plan shall be submitted to the Executive Officer by the deadlines specified in Table 1 and signed and certified by the Discharger as required in Required Reports and Notices J.2.a above and the additional professional specified in Table 1 . Dischargers must submit a statement of completion to the Executive Officer for each of the elements of the Nutrient Management Plan by the deadlines specified in Table 1. All statements must be signed and certified by the Discharger as required in Required Reports and Notices J.2.a above and the additional professional specified in Table 1. 2. If changes are made to the required submittals through Central Valley Water Board or Executive Officer review, those changes shall be implemented. 3. Any Discharger may be requested to complete the Nutrient Management Plan and/or Waste Management Plan prior to the due date identified in Table 1 if the Executive Officer has determined the facility presents a significant risk to groundwater or surface water. M. Time Schedule for Compliance Dischargers conducting an Individual Monitoring Program shall submit a summary report within six (6) years of initiating sampling activities. The summary report must include identification of management practices that need to be implemented