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Nutrient Management Plan Report General Order No. R5-2007-0035,Attachment C July 1, 2009 deadline ATTACHED MAP AND DOCUMENTATION REFERENCES The following list, based upon user selections and data entries, describes the minimum required attachments that must be submitted with the Nutrient Management Plan for the reporting schedule of'July 1, 2009'. A. PRELIMINARY DAIRY FACILITY ASSESSMENT The NMP will include the initial Preliminary Dairy Facility Assessment (Attachment A) and the annual updates as required by Monitoring and Reporting Program No. R5-2007-0035. Copies of these assessments shall be maintained for 10 years. B. LAND AREA MAP(S) Identify each land application area (under the Discharger's control, whether it is owned, rented, or leased, to which manure or process wastewater from the production area is or may be applied for nutrient recycling)on a single published base map 1. A field identification system (Assessor's Parcel Number; land application area; crops grown); indication if each land application is owned, rented, or leased by the Discharger; indication of what type of waste is applied (solid manure only, wastewater only, or both solid manure and wastewater); drainage flow direction in each field, nearby surface waters, and storm water discharge points; tailwater and storm water drainage controls; subsurface (tile) drainage systems (including discharge points and lateral extent); irrigation supply wells and groundwater monitoring wells; sampling locations for discharges of storm water and tailwater to surface water from the field. 2. Process wastewater conveyance structures, discharge points and discharge mixing points with irrigation water supplies; pumping facilities;flow meter locations; drainage ditches and canals, culverts, draining controls(berms, levees, etc.), and drainage easements. Application area map reference number: Figure 3 Identify each field under control of the Discharger and within five miles of the dairy where neither process wastewater nor manure is applied. Each field shall be identified on a single published base map at an appropriate scale by the following: 1. Assessor's Parcel Number. 2. Total acreage. 3. Information on who owns or leases the field Non-application area map reference number: N/A Setbacks, Buffers, and Other Alternatives to Protect Surface Water (see Technical Standard VII): 1. Identify all potential surface waters or conduits to surface water that are within 100 feet of any land application area. 2. For each land application area that is within 100 feet of a surface water or a conduit to surface water, identify the setback, vegetated buffer, or other alternative practice that will be implemented to protect surface water(Technical Standard VII). Setbacks and buffers map reference number: Figure 3 C. PROCESS WASTEWATER WRITTEN AGREEMENTS Provide copies of written agreements with third parties that receive process wastewater for their own use from the Discharger's dairy(Technical Standards V.A.1 and V.A.3). Mello Ranch 127181 E Carter RD I Escalon,CA 95320 1 San Joaquin County I San Joaquin River Basin 07/19/2021 14:28:48 Page 21 of 26