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MONITORING AND REPORTING PROGRAM No. R5-2013-0122 MRP-13 <br /> GENERAL ORDER FOR EXISTING MILK COW DAIRIES <br /> 8. Total number of acres and the Assessor Parcel Numbers of properties that <br /> were used for land application of manure and process wastewater during the <br /> annual reporting period; <br /> 9. Summary of all manure and process wastewater discharges from the <br /> production area to surface water or to land areas (land application areas or <br /> otherwise) when not in accordance with the facility's Nutrient Management <br /> Plan that occurred during the annual reporting period, including date, time, <br /> location, and approximate volume; a map showing discharge and sample <br /> locations; rationale for sample locations; and method of measuring discharge <br /> flows; <br /> 10. Summary of all storm water discharges from the production area to surface <br /> water during the annual reporting period, including the date, time, <br /> approximate volume, duration, and location; a map showing the discharge <br /> and sample locations; rationale for sample locations; and method of <br /> measuring discharge flows; <br /> 11. Summary of all discharges from the land application area to surface water <br /> that have occurred during the annual reporting period, including the date, <br /> time, approximate volume, location, and source of discharge (i.e., tailwater, <br /> process wastewater, or blended process wastewater); a map showing the <br /> discharge and sample locations; rationale for sample locations; and method <br /> of measuring discharge flows; <br /> 12. A statement indicating if the Nutrient Management Plan has been updated <br /> and whether the current version of the facility's Nutrient Management Plan <br /> was developed or approved by a certified nutrient management specialist as <br /> specified in Attachment C of Order No. R5-2013-0122; <br /> 13. Copies of all manure/process wastewater tracking manifests for the reporting <br /> period; <br /> 14. A statement indicating if there were any changes to third party agreements to <br /> receive manure or process wastewater. If there were any changes, submit <br /> copies of all new or revised written agreements with each third party that <br /> receives solid manure or process wastewater from the Discharger for its own <br /> use; <br /> 15. Copies of laboratory analyses of all discharges (manure, process wastewater, <br /> or tailwater), surface water (upstream and downstream of a discharge), and <br /> storm water, including Chain of Custody forms and laboratory quality <br /> assurance/quality control (QA/QC) results; <br /> 16. Tabulated analytical data for samples of manure, process wastewater, <br /> irrigation water, soil, and plant tissue. The data shall be tabulated to clearly <br />