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MONITORING AND REPORTING PROGRAM No. R5-2013-0122 MRP-12 GENERAL ORDER FOR EXISTING MILK COW DAIRIES Annual Reporting An annual monitoring report is due by 1 July of each year. It will consist of a General Section, Groundwater Reporting Section, and a Storm Water Reporting Section, as described below. General Section The General section of the annual report shall be completed on an annual report form provided by the Executive Officer (available on the Central Valley Water Board website at http://www.waterboards.ca.gov/centralvalley/available_documents/index.html#confi ned) and shall include all the information as specified below. This section of the annual report shall cover information on crops harvested during the previous calendar year, whether or not the crop was planted prior to this period. 1. Identification of the beginning and end dates of the annual reporting period; 2. Maximum and average number and type of animals, whether in open confinement or housed under roof during the reporting period; 3. Estimated amount of total manure (tons) and process wastewater (gallons or acre-inches) generated by the facility during the annual reporting period; a calculation of the total nitrogen, total phosphorus, total potassium, and total salt content measured as fixed solids of the solid waste; and total dissolved solids of the liquid waste; 4. Estimated amount of total manure (tons) and process wastewater (gallons or acre-inches) applied to each land application area during the annual reporting period and a calculation of the total nitrogen, total phosphorus, total potassium, and total salt content measured as fixed solids (ash) of the solid waste and total dissolved solids of the liquid waste; 5. Quantify the ratio of total nitrogen applied to land application areas and total nitrogen removed by crop harvest (nitrogen uptake). 6. Estimated amount of total manure (tons) and process wastewater (gallons or acre-inches) transferred to other persons by the facility during the annual reporting period; a calculation of the total nitrogen, total phosphorus, total potassium, and total salt content measured as fixed solids of the solid waste; and total dissolved solids of the liquid waste; 7. Total number of acres and the Assessor Parcel Numbers for all land application areas that were not used for application of manure or process wastewater during the reporting period;