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Nutrient Management Plan Report General Order No. R5-2007-0035,Attachment C July 1, 2009 deadline B. STATEMENT OF COMPLETION DUE 1 JULY 2008 1 have completed the following items of the Nutrient Management Plan (check the boxes of completed sections), which are due 1 July 2008: ❑ Item I.A.1 Land Application Information Identification of land used for manure application and needed information on a facility map. ❑ Item 1.13 Land Application Information Information list for information provided on map above. ❑ Item I.0 Land Application Information Copies of written third-party process wastewater agreements. ❑ Item I.D Land Application Information Identification of fields under control of the discharger within five miles of the dairy where neither process wastewater nor manure is applied. ❑ Item II Sampling and Analysis Plan ❑ Item IV Setbacks, Buffers, and Other Alternatives to Protect Surface Water Identification of all potential surface waters or conduits to surface waters within 100 feet of land application areas and appropriate protection. ❑ Item VI Record-Keeping Requirements Identification of monitoring records that will be maintained as required in the production and land application areas. Has Item II (Sampling and Analysis Plan) of the Nutrient Management Plan been certified by a Certified Nutrient Management Specialist as required in the General Order? ❑ Yes ❑ No C. STATEMENT OF COMPLETION DUE 31 DECEMBER 2008 1 have completed the following items of the Nutrient Management Plan (check the boxes of completed sections), which are due 31 December 2008: ❑ Item V Field Risk Assessment Evaluation of the effectiveness of management practices used to control the discharge of waste constituents from land application areas by assessing the water quality monitoring results of discharges of manure, process wastewater, tailwater, subsurface(tile)drainage, or storm water from the land application areas. D. STATEMENT OF COMPLETION DUE 1 JULY 2009 1 have completed the following items of the Nutrient Management Plan (check the boxes of completed sections), which are due 1 July 2009: ❑ Item I.A.2 Land Application Area Information Identification of process wastewater conveyance, mixing and drainage information for each land application area on a facility map. ❑ Item III Nutrient Budget Established planned rates of nutrient applications by crop based on nutrient monitoring results for each land application area. Has Item III (Nutrient Budget) of the Nutrient Management Plan been certified by a Certified Nutrient Management Specialist as required in the General Order? ❑ Yes ❑ No 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 25 of 26