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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 /> Certification of Facility Retrofitting Completion <br /> For Nutrient Management Plan Certify completion of retrofitting proposed Certified Nutrient <br /> 1 Jul 2009 to improve nitrogen balance. Management Specialist <br /> 1 July 2011 The Following Items in Attachment B (Waste <br /> Management Plan): <br /> Item ILC Certification of completion of modifications California Registered <br /> made to meet storage capacity requirements. Professional <br /> Item III.D Certification of completion of modifications California Registered <br /> made to meet flood protection requirements. Professional <br /> 1 July 2011 Item IV.0 Certification of modifications made to meet <br /> construction criteria for corrals, pens, animal None <br /> housing area, and manure and feed storage <br /> areas. <br /> Per Monitoring and Reporting Program <br /> 1 July 2012 Annual Report No. R5-2013-0122 including Annual Dairy None <br /> Facility Assessment with facility modifications <br /> implemented to date. <br /> 1 July 2012 Certification of Nutrient Management Plan Certification that the Nutrient Management None <br /> implementation Plan has been completely implemented. <br /> *The Discharger must certify in a statement that these items have been completed and certified by the appropriate professional as specified. These items are to <br /> be maintained at the dairy, made available to Central Valley Water Board staff during their inspections of the dairy, and submitted to the Executive Officer when <br /> requested by the Executive Officer. <br /> **A trained professional could be a person certified by the American Backflow Prevention Association, an inspector for a state or local governmental agency who <br /> has experience and/or training in backflow prevention, or a consultant with such experience and/or training. <br /> ***A California Registered Professional is not required to demonstrate the facility has adequate flood protection if the Discharger provides a published flood zone <br /> map that shows the facility is outside of the relevant flood zone (see item III of Attachment B). <br /> 35 <br />