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Reissued Waste Discharge Requirements General Order No. R5-2013-0122 <br /> Existing Milk Cow Dairies <br /> Table 1. Schedule for Submittal of Existing Conditions Report, Waste Management Plan, Nutrient Management Plan, <br /> Salinity Report, Preliminary Infrastructure Needs Checklist, and Annual Reports <br /> Professional <br /> Due Date Submittal Due Contents of Submittal Certification <br /> Requirements <br /> Per Monitoring and Reporting Program <br /> 1 July 2009 Annual Report No. R5-2013-0122 including Annual Dairy None <br /> Facility Assessment with modifications <br /> implemented to date. <br /> Documentation of Interim Facility Document all interim modifications completed <br /> 1 July 2009 Modifications Completion for Storage and identify those that were proposed but not None <br /> Capacity and to Balance Nitrogen completed. <br /> Nutrient Management Plan Retrofitting needed to improve nitrogen <br /> Retrofitting Plan with Schedule balance (may include piping, meters, pumps, None <br /> etc.). <br /> Statement of Completion of the Following <br /> 1 July 2009 Items in Attachment C (Nutrient Management <br /> Plan)*: <br /> Item I.A.2 Land Application Area Information None <br /> Item III Nutrient Budget Certified Nutrient <br /> Management Specialist <br /> Waste Management Plan Retrofitting needed to improve storage <br /> (with Retrofitting Plan/Schedule) Including the capacity, flood protection, or design of California Registered <br /> Following Items in Attachment B (Waste production area- may include Professional <br /> 1 July 2009 Management Plan): design/construction of new pond, berms for <br /> flood protection, grading for drainage, etc. <br /> Items I.F.1.b, I.F.2.b Facility Description None <br /> 33 <br />