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MONITORING AND REPORTING PROGRAM No. R5-2013-0122 MRP-9 GENERAL ORDER FOR EXISTING MILK COW DAIRIES 1. All information necessary to document implementation and management of the Nutrient Management Plan, including the information described in Items 2 through 6 below; 2. All records for the production area including: a. Records documenting the inspections required under the Monitoring Requirements above; b. Records documenting any corrective actions taken to correct deficiencies noted as a result of the inspections required in the Monitoring Requirements above. Deficiencies not corrected in 30 days must be accompanied by an explanation of the factors preventing immediate correction; C. Records of the date, time, and estimated volume of any overflow or bypass of the wastewater storage or conveyance structures; d. Records of mortality management and practices; e. Steps and dates when action is taken to correct unauthorized releases as reported in accordance with Priority Reporting of Significant Events below; and f. Records of monitoring activities and laboratory analyses conducted as required in Standard Provisions and Reporting Requirements D.5. 3. All records for the land application area including: a. Expected and actual crop yields; b. Identification of crop, acreage, and dates of planting and harvest for each field; C. Dates, locations, and approximate weight and moisture content of manure applied to each field; d. Dates, locations, and volume of process wastewater applied to each field; e. Whether precipitation occurred, or standing water was present, at the time of manure and process wastewater applications and for 24 hours prior to and following applications; f. Dates, locations, and test methods for soil, manure, process wastewater, irrigation water, and plant tissue sampling;