Organic Program 2017 Farm Crop Full Application · 2017 Farm Crop Full Application –...

2017 Farm Crop Full Application – [email protected]

of 21

Organic Program

2017 Farm Crop Full Application Farm or Business Name:

Applicant Name: Title:

Phone: Email: Preferred Contact: Email ☐ Phone ☐

Contact Name: Title:


Additional Contact: Title:


Mailing Address:

City: County: State: Zip Code:

Preferred method of correspondence including certification and notices: Mail ☐ Email ☐

Please provide the physical address/location of the farm, with detailed directions from Albuquerque,

NM to the site:

Business Information: Please provide information detailing the structure of your business

(ownership, legal entity status, etc.):

What is your estimated 2017 income from organic sales? $


of 21

Affirmation of Organic Applicant

I, _______________, as an authorized representative of [Business Name] , depose and say that I will:

1. Fully comply with all applicable organic production and handling regulations in accordance with Title 7 CFR Part

205 National Organic Program Rule.

2. Establish, implement and update annually an organic production or handling system plan that will be submitted

to the New Mexico Department of Agriculture (NMDA).

3. Supply NMDA with all information required to verify compliance with the National Organic Program Rule.

4. Permit onsite inspections with complete access to the production or handling operation, including non-certified

production and handling areas, structures, and offices by NMDA inspectors. These inspections may be

announced or unannounced at the discretion of NMDA or as required by the Administrator of the National

Organic Program.

5. Maintain all records applicable to the organic operation for not less than five (5) years beyond their creation.

6. Allow authorized representatives of NMDA, or the US Secretary of Agriculture access to these records during

normal business hours for review and copying to determine compliance with the National Organic Program Rule.

7. Submit to NMDA the applicable fees as described on the fee schedule which is current at the time of payment

(see page 20).

8. Immediately notify NMDA about any application, including drift, of a prohibited substance to any field,

production unit, site, facility, livestock, or part of an operation.

9. Immediately notify NMDA of any change in our certified operation or portion of it that may affect its compliance

with the National Organic Program Rule, including: additions or deletions of crops & fields; new inputs

(fertilizers, pest control processing aids, etc.); facilities; ingredients & products; changes to managers;

responsible parties; contact information or email address.

10. Understand that willful violation of organic rules and regulations may result in revoking of organic certification,

and in extreme cases may lead to state and federal fines and penalties.

11. Understand that submitting this application in no way implies granting of certification by NMDA.

12. Understand that this form becomes a legally binding document upon submission to NMDA.

Print Name: Title:

Signature of Authorized Representative: Date:

Organic System Plan – Farm Crop Producer


of 21

Section 1. General Information 7 C.F.R. §§ 205.201, 205.401

1. Have you ever been denied certification or had your certification suspended or revoked? ☐ Yes ☐ No

1a. If “Yes”, please describe circumstances, including year, certifier and issue:

2. List previous or current organic certification and /or applications for certification, by certification

agencies and year:

3. Describe the corrective action you took in response to any noncompliance notices or conditions for

continued certification:

4. Submit a Map that: Map Attached ☐

o Matches your Field History.

o Includes every organic farm/field.

o Shows farm name, field name and acreage of each field.

o Shows borders & shape of each field.

o Identifies location of crops and fallow land.

o Accurately shows land boundaries and organic buffer zones.

o Identifies all adjacent land use, such as other farms, roads, ditches, open range, etc.

o Accurately identifies all buildings and structures present.

o Indicates NORTH.

5. Adjoining Land Use

5a. Describe your farm borders and adjacent land use (organic farms, fallow fields, CRP land, wild

lands, non-organic crop or livestock production, residential use, etc.):

5b. Describe the measures you take (management practices, communications and/or physical barriers)

to prevent contamination by prohibited materials that are or may be applied to adjacent or nearby land

(neighboring parcels or fields in split operations), or attach an Adjoining Land Use Statement:

Adjoining Land Use Statement Attached ☐



of 21

5c. Describe buffer zone for each field/pasture that you maintain on your organic land to protect

crops from contamination. Please specify whether the buffer is left fallow or if crops are grown there,

and whether you plan to sell or represent them as organic. Please include information as an

attachment.

Description of Buffer Attached ☐

6. Field History: Please complete a field history form for all fields requested for certification. Fields must

have had no input of prohibited materials for at least three years.

Field History Form Attached ☐

6a. Have you managed all fields for 3 years or more? ☐ Yes ☐ No

6b. If “No”, please submit a Previous Land Use Verification Form

Previous Land Use Form Attached ☐

6c. To the best of your knowledge, what was the date of the last use of prohibited materials?

(synthetic inputs including but limited to fertilizers, pest, weed and disease control, etc.)

Not applicable, no prohibited applied ☐

If “N/A”, move to question 8.

6d. To what field was the prohibited material applied?

6e. What was the prohibited material?

7. Crops Requested for Certification in 2017: Please provide a complete list of crops you want to certify in

2017 (submit electronic or paper attachment). This will be used to prepare your Organic Product List.

Please list generic crops and NOT variety (examples: wheat, tomato, basil, apples, etc.). You may not sell

new products (products not certified organic in 2017) as organic until they appear on your 2017 Organic

Product List.

2017 Crop List Attached ☐

8. Do you hire or contract custom services during production, handling, or storage of organic crops?

(i.e. tractor work, laser leveling, harvest, transportation, cleaning etc.) ☐ Yes ☐ No

9a. If “Yes”, submit a completed Custom Service Compliance Statement for each Service Provider.

Custom Service Compliance Statement Attached ☐



of 21

9. Do you label any products? ☐ Yes ☐ No

9a. If “Yes”, please submit label proofs to NMDA for approval before printing.

(NMDA is NOT responsible for non-compliant or incorrect labels.)

All Proposed Labels Attached ☐

Section 2. Material Inventory 7 C.F.R. §§ 205.201

NOP § 205.201 requires that the organic system plan include a list of each substance to be used as a

production or handling input. Materials must be approved by the certifier prior to use/application. Please

include a complete list of products that includes brand name of the product. Please note: seed, seed

inoculants, seed coating, etc. will be requested in the Seed section of the application and should not be

placed in this section. If more space is needed to detail Materials please submit a separate attachment

(electronic or paper).

Additional Material Inventory Attached ☐

Material & Brand Name (please be specific) Purpose

You must provide updates to NMDA by email, letter, or fax before you apply a

material NOT already on this inventory. Use of unreported materials may

jeopardize your organic certification.

1. Micronutrients: The use of Micronutrients must be justified by soil or tissue testing or other

analysis.

1a. Do you apply micronutrients to manage for deficiencies? (Iron, Zinc, etc.) ☐ Yes ☐ No

o If “Yes”, please maintain justifiable micronutrient deficiency analysis in your records.



of 21

Section 3. Seeds, Annual Transplants, & Seedlings 7 C.F.R. §§ 205.204

NOP § 205.204 requires that producers use organically grown seed, annual seedlings and planting stock

(even when these are provided from a contracted-buyer). Annual transplants must be certified organic to

produce an organic crop. Non-organically produced untreated seeds & planting stock (potatoes, garlic,

perennials, etc.) may be used only if organic forms are not commercially available.

☐ N/A: No seeds, planting stock, or annual or perennial transplants are used. Move to Section 4.

Check all boxes that describe what you use or plan to use:

1. Seeds and Annual Planting Stock

☐ not applicable; no seeds or annual planting stock used or planned for use

☐ certified organic seed, purchased

☐ certified organic seed, saved on farm (requires additional records)

☐ certified organic planting stock (e.g., seed potatoes, sweet potato slips, garlic, strawberry crowns)

☐ non-organic, untreated seed

☐ non-organic, untreated planting stock for annual crops

2. Seed or Planting Stock Treatments And Inoculants

☐ not applicable; none used ☐ inoculant ☐coating

☐ pelletization ☐ priming ☐fungicide or insecticide

☐ disinfection ☐ planting lubricant

☐ other (describe):

Please list specific treatments and inoculants:

3. Annual Seedlings

☐not applicable; no annual seedlings grown or purchased

☐seedlings or transplants grown on farm.

☐purchased certified organic seedlings.

☐other (describe):

4. Perennial Planting Stock (for crops grown as perennials, e.g.,herbs, trees, shrubs, vines)

☐not applicable; no perennial planting stock is used



of 21

☐certified organic perennial planting stock is:

☐ produced/propagated on farm ☐ purchased

☐ non-organic stock (describe, include date planted or anticipated planting):

☐ other (describe):

5. Commercial Availability

Note— Commercially availability is defined as “the ability to obtain a production input in an appropriate

form, quality, or quantity to fulfill an essential function in a system of organic production or handling,

as determined by the certifying agent in the course of reviewing the organic plan. If you use seed or

planting stock (annual and/or perennial) that is not certified organic, submit a completed Organic

Seed/Planting Stock Search Log or equivalent.

☐ not applicable; all seed and planting stock is certified organic

Organic Seed/Planting Stock Search Log Attached ☐

Section 4. Greenhouse Crop Production 7 C.F.R. §§ 205.201, 205.201(a)(5), 205.202(c)

1. Do you produce organic seedlings, transplants or crops in a greenhouse or hoophouse?

☐ Yes ☐ No

1a. If “Yes”, complete questions 2 – 5 of this section.

1b. If “No”, move to Section 5.

2. Please describe your greenhouse structure type(s). Check all that apply.

☐ Hoop house(s) ☐ Cold frame(s) ☐ Hydroponic

☐ Greenhouse(s) ☐ Other (describe):

3. Please describe your greenhouse crops. (Check all that apply.)

☐ Annual transplants or starts

☐ Perennials (planting or sale of whole plants as organic)

☐ Harvested crops (e.g., fruits, vegetables, cut flowers, herbs)

☐ Other (describe):

4. Are greenhouse crops grown in the ground? ☐ Yes ☐ No



of 21

5. Are crops grown in containers and planting medium? ☐ Yes ☐ No

5a. If “Yes”, include all components of the potting soil or planting medium mixture on your

Materials List.

Section 5. Soil Fertility & Crop Nutrient Management 7 C.F.R. §§ 205.203, 205.205

NOP § 205.205 requires producers to manage crop nutrients and soil fertility through crop rotations, cover

crops and applications of plant and animal material. Additionally, you must manage plant and animal

materials to maintain or improve soil organic matter while minimizing contamination of crops, soil and

water.

1. What are the major practice components of your soil-building/crop nutrient management plan?

☐ crop rotation ☐ incorporation of crop residue ☐ green manures

☐ cover crops ☐ compost ☐ manure

☐ mined minerals ☐ mulch ☐ soil inoculants

☐ bio-dynamic preparations ☐ fertilizer materials or blends

☐ other (specify):

2. List all materials used or planned for use on your Materials List.

☐ All materials used or planned for use are listed on my Materials List.

☐ No materials are used.

3. How do you determine the effectiveness of your soil fertility practices?

4. Can your material application records track all fertility inputs applied to organic fields? ☐ Yes ☐ No

Section 6. Crop Rotation 7 C.F.R. §§ 205.205

1. In an attachment, describe your crop rotation plan(s), in general terms, including its main goals (soil

organic matter; weed and pest management, nutrient management; erosion; biological diversity). List

the sequence and frequency of crops/plant families, cover crops, green manures or sod. If you use

more than one basic rotation sequence, please describe each rotation you use. For perennial crops,

describe management of ground cover, alley cropping, intercropping or hedgerows.



of 21

Crop Rotation Plan Attached ☐

Section 7. Manure & Compost 7 C.F.R. §§ 205.203 NOP §205.203 (manure & compost)

(c) The producer must manage plant and animal materials to maintain or improve soil organic matter content in a manner that does not contribute to contamination of crops, soil, or water by plant nutrients, pathogenic organisms, heavy metals, or residues of prohibited substances. Animal and plant materials include: (1) Raw animal manure, which must be composted unless it is:

(i) Applied to land used for a crop not intended for human consumption; (ii) Incorporated into the soil not less than 120 days prior to the harvest of a product whose edible portion has direct contact with the soil surface or soil particles; or (iii) Incorporated into the soil not less than 90 days prior to the harvest of a product whose edible portion does not have direct contact

with the soil surface or soil particles; (2) Composted plant and animal materials produced though a process that: (i) Established an initial C:N ratio of between 25:1 and 40:1; and (ii) Maintained a temperature of between 131 °F and 170 °F for 3 days using an in-vessel or static aerated pile system; or

(iii) Maintained a temperature of between 131 °F and 170 °F for 15 days using a windrow composting system, during which period, the materials must be turned a minimum of five times.

1. Manure: Do you use un-composted, raw or aged manure? ☐ Yes ☐ No

1a. If “No”, move to question 3.

2. If “Yes”, select how your use of raw manure complies with the USDA organic standards. Manure is:

☐ Applied to land producing a crop not intended for human consumption (e.g., pasture, hay, cover

crops, etc.).

☐ Incorporated at least 120 days before harvest of a crop whose edible portion may contact the soil

surface or soil particles.

☐ Incorporated at least 90 days before harvest of a crop whose edible portion does not directly

contact the soil surface or soil particles.

☐ A pelletized manure product listed or documented to meet NOP requirements of heating at 150° F

for one hour or 165° F with <12% moisture content, or other procedure compliant with NOP 5006

Guidance on Processed Animal Manures in Organic Crop Production.

Please be prepared to show records of manure use (locations used, crops grown, application and harvest

dates).

3. Compost: Do you purchase compost? ☐ Yes ☐ No

3a. If “Yes”, please include all composts on your Material Inventory.

4. Do you produce compost? ☐ Yes ☐ No

4a. If “Yes”, please list all compost ingredients (including feedstocks, minerals, and inoculants,

if applicable):



of 21

4b. If “Yes”, please describe your composting methods including temperatures reached,

timelines for production, whether in-vessel, static pile, or windrow, and aeration methods:

4c. If “Yes”, do you maintain records for your compost production? ☐ Yes ☐ No

If “Yes”, please have records available at the time of inspection.

If “No”, please note: If records are not available detailing the compliance of compost

production practices with respect to § 205.203(c)(2), the product must be considered

raw manure and applied accordingly (see #2 above). Application dates must also be

maintained in records.

Section 8. Natural Resources: Soil, Water, Woodlands, Wetlands, & Wildlife 7 C.F.R. §§ 205.200

1. Check the relevant plans you maintain to assist you in managing on-farm natural resources:

☐ Farm Plan or Resource Management Plan

☐ Conservation District Farm Plan

☐ NRCS Farm Plan

☐ Other (specify):

2. What conservation practices are used?

☐ conservation tillage ☐ contour farming ☐ firebreaks

☐ retention ponds ☐ riparian management ☐ strip cropping

☐ permanent waterways ☐ maintain wildlife habitat ☐ terraces

☐ tree lines ☐ interplanting/undersowing ☐ windbreaks

☐ winter cover crops ☐ other (specify):

3. Do you experience any soil erosion problems? ☐ Yes ☐ No

3a. If “Yes”, please describe the problem and any action you have taken to

minimize its affects:

4. How often do you conduct conservation monitoring?

☐ weekly ☐ monthly ☐ annually ☐ as needed



of 21


Section 9. Water 7 C.F.R. §§ 205.200

1. Water Sources: Check all that apply.

☐ on-site well ☐ river/creek/pond ☐ spring ☐ acequia

☐ irrigation district ☐ N/A, no irrigation

2. What type of irrigation system do you use?

☐ drip ☐ flood ☐ center pivot ☐ N/A, none ☐ other (specify):

3. Fertigation: Do you apply fertilizers using an irrigation system? ☐ Yes ☐ No

3a. If “Yes”, what input products are applied through the irrigation system?

3b. If “Yes”, what, if any, products are used to clean irrigation lines/nozzles?

Section 10. Weed Management Practices 7 C.F.R. §§ 205.206, 202.600-602, 205.103

1. What weed control methods do you use?

☐ crop rotation ☐ hand weeding ☐ mechanical cultivation ☐ non-synthetic mulch

☐ livestock grazing ☐ flame weeding ☐ cover crops ☐ synthetic mulch

☐ planting time ☐ mowing ☐ other(specify):

2. Do you keep a record of how often you utilize these weed control methods? ☐ Yes ☐ No

3. What are you weed problems?

4. How do you monitor the effectiveness of your weed management program?

☐ observation of weed types ☐ weed counts ☐ comparison of crop yields

☐ records kept of observations/counts ☐ other (specify):

5. How often do you monitor for weeds?

☐ daily ☐ weekly ☐ monthly ☐ as needed ☐ other (specify):



of 21

Section 11. Pest Management 7 C.F.R. §§ 205.206, 202.600-602, 205.103

1. What methods do you use to manage pest damage to crops?

☐ traps ☐ lures ☐ crop rotation ☐ timing of planting ☐ repellents

☐ monitor ☐ release of beneficial insects ☐ physical removal ☐ beneficial habitat


2. Do you keep a record of how often you utilize these insect pest control methods? ☐ Yes ☐ No

3. What are your problem pests?

☐ rodents ☐ gophers ☐ birds ☐ nematodes ☐ no pest problems

☐ insects (specify): ☐ other animals (specify):

4. How do you monitor the effectiveness of your insect pest management program?

☐ soil testing ☐ observation of crop health ☐ comparison of crop yields

☐ microbial testing ☐ observation of soil ☐ monitoring records kept


5. How often do you conduct pest monitoring?


Section 12. Disease Management 7 C.F.R. §§ 205.206, 202.600-602, 205.103

1. What disease prevention methods do you use?

☐ crop rotation ☐ companion planting ☐ timing of planting ☐ cultivation

☐ compost/tea ☐ plant spacing ☐ resistant varieties ☐ field sanitation


2. Do you have a recurring disease problem? ☐ Yes ☐ No

2a. If “Yes”, please describe in detail:



of 21

3. How do you monitor the effectiveness of your disease management program?

☐ soil testing ☐ observation of crop health ☐ comparison of crop yields

☐ microbial testing ☐ observation of soil ☐ monitoring records kept


4. How often do you conduct disease monitoring?


5. Are all weed, insect pest and disease inputs applied to fields reported in your Material Inventory?

☐ Yes ☐ No

6. Input Records: Can your material application records track all inputs applied to certified organic

fields? (Including all inputs for weed, insect pest and disease management?) ☐ Yes ☐ No

Section 13. Maintenance of Organic Integrity 7 C.F.R. §§ 205.272, 205.201(a)(5)

Split production: Part of your farm business (the entity for which you seek certification) is managed to meet

certification requirements for organic production, and you also produce non-organic crops.

Parallel Production: A crop variety is managed to meet requirements for organic production, and you also

produce the same crop variety non-organically.

Procedures must be in place to prevent contamination and commingling of crops. Records verifying that

steps have been taken to prevent contamination of organic crops and prevent commingling of organic &

non-organic crops must be available during inspection.

1. Split & Parallel Production: Does your farm business (the entity for which you seek certification)

produce non-organic crops? ☐ Yes ☐ No

1a. If “No”, move to question 4.

1b. If “Yes”, do you use the same equipment on organic and non-organic crops? ☐ Yes ☐ No

1c. If “Yes”, is the equipment cleaned before use on organic crops and do you

document these steps? ☐ Yes ☐ No



of 21

2. List each non-organic crop grown (including crops harvested from buffer zones).

Non-organic Crop Total Acres Field ID

3. What procedures will you use to prevent the commingling of conventional and organic crops?

This includes mixing of the two crops, contamination by material inputs, and in storage.

4. Please list all equipment used for planting, tillage, spraying, weed management, harvesting, packing,

or any other production function:

Equipment Name Owned, Rented,

or Custom

Used on

Organic

Used on

Conventional

Storage Location

5. Please detail the cleaning procedure for each piece of equipment listed in Question 4, above.



of 21

Section 14. Harvest, Packing, Storage, & Transportation 7 C.F.R. §§ 205.272

§§ 205.272 requires that handling practices and procedures present no contamination risk to organic

products from commingling with non-organic products or contact with prohibited substances. Packaging

materials, bins, and storage containers must not contain synthetic fungicides, preservatives or fumigants.

Reusable bags or containers that have been in contact with any substance in such a manner as to

compromise the organic integrity cannot be used unless the bag or container has been thoroughly cleaned.

Procedures used to maintain the organic integrity of ingredients or products (cleaning or lining) must be

documented.

1. Harvest: Organic crops are harvested:

☐ mechanically ☐ by hand ☐ by farm employees ☐ by custom harvester

☐ by other (specify):

2. What containers are used for harvesting?

☐ cardboard/ wax boxes ☐ plastic containers ☐ wooden totes ☐ truck boxes


3. Are harvest containers:

☐ new ☐ dedicated organic ☐ cleaned prior to use ☐ lined prior to use


4. What steps are taken to protect organic crops form commingling and contamination

during harvest?

5. How do you identify harvest containers as organic?

6. Post-Harvest: Describe your post-harvest processes, procedures and equipment:

6a. Where do these procedures take place?



of 21

7. Describe how you clean and control pests in your post-harvest handling area, including any food

contact surfaces, and materials used:

8. Do you use water to clean crops or food contact surfaces? ☐ Yes ☐ No

8a. Do you add chlorine to wash water, dump tank, flume or other water that has direct food

contact? ☐ Yes ☐ No

8b. If “Yes”, how do you provide for a potable water rinse after the agricultural crop has been in

contact with water with added chlorine?

8c. If “Yes”, please describe what rate or concentration you use, your rinse procedures, and any

testing or monitoring you do.

9. List any other materials added to water:

10. Crop Storage: For on-farm storage, provide details of your storage area:

Storage Name Crops Stored Type of Storage (bin,

cold room etc.)

Length of Storage

(overnight, long

term, etc.)

Dedicated

Organic?

☐ Yes ☐ No

☐ Yes ☐ No

☐ Yes ☐ No

☐ Yes ☐ No

☐ Yes ☐ No

11. Describe how you ensure organic crops are not contaminated with prohibited materials during

storage.



of 21

12. For storage area where both organic and non-organic crops are stored, how do you ensure organic

crops are not commingled during storage?

13. How do you clean storage units prior to storage of organic crops?

14. How do you prevent and control insect pests and rodents in crop storage area?

15. For each offsite storage location, please complete and attach an Offsite Storage Verification Form

with your application.

Offsite Storage Verification Form Attached ☐

16. Transportation: Are you responsible for the transportation of organic crops or finished product

leaving your farm? ☐ Yes ☐ No

17. How are organic crops transported?

18. How do your ensure organic crops or products are not contaminated during transport?

☐ equipment is used for organic crops only ☐ equipment is cleaned prior to organic use

☐ organic products are transported in sealed packages or containers


19. What type of cleaning documentation is maintained?

☐ clean truck/affidavit ☐ clean out records


20. When do organic crops leave your custody?

☐ at point of sale ☐ at harvest ☐ other (specify):

21. When do organic crops leave your ownership?

☐ at point of sale ☐ at harvest ☐ other (specify):



of 21

Section 15. Recordkeeping 7 C.F.R. §§ 205.103, 205.201, 205.205

RECORDS KEPT

Please note that if you produce both organic and non-organic crops, then you have a split operation. If you

grow the same crops as both organic and non-organic, then you also have a parallel production. If you are a

split operation of any type, please be prepared to show all production and sales records at your inspection

that allow for tracking and production verification of both organic and non-organic crops (e.g., crop lists and

acreages, input application records, equipment use and cleaning, harvest and sales records). Such records are

necessary to facilitate production verification audits, and are especially important if the crops are visually

indistinguishable, as in a parallel production.

1. What types of records do you keep?

Indicate all that apply. In order to document practices described in your OSP, you will need all records available

for inspection. Some records must be documents from other businesses (such as seed and input purchase

receipts, suppliers’ organic certificates, and soil or tissue test results). Others will be your own records of on-

farm activities. You may design your own forms, or use/adapt templates or sample documentation forms

available from the NOP, or other sources, provided they include information needed to document compliant

practices.

☐Purchase or acquisition records for all inputs (e.g., receipts, delivery tags, custom applicator

invoices)

☐Input application records that show all materials applied to soil, water and crops (e.g., fertilizer and

soil inputs, pest management materials and post-harvest handling), including product

name/formulation and manufacturer, application date, rate or quantity, crop and location

☐Seed, seedling, and planting stock, inoculant or seed treatments; seed-saving/propagation records;

documentation of commercial non-availability of organic seed/non-GMO status of seed

☐Copies of organic certificates from suppliers (i.e., organic seedling or transplant producers)

☐Planting and/or field activity records that show crop rotation, including cover crops/green manures

☐Activity and/or observation records (i.e., field log, notes on calendar or maps)

☐Manure use records showing interval between date of application and harvest date of crops grown

for human consumption

☐Compost production records (e.g., composting system, ingredients, C: N ratio, temperature,

turnings)

☐Monitoring records (e.g., soil or tissue tests, water tests, pest observation logs)

☐Cleaning records (required if application or harvest equipment is not dedicated to organic)

☐Harvest records (e.g., records showing location, crop, date harvested and transported from the field)

☐Post-harvest activities (i.e., washing and grading product, bagging or boxing, etc.)



of 21

☐Storage records (e.g., delivery/receiving tags showing facility location, crops, quantities, post-

harvest activities and pest control)

☐Shipping records (e.g., packing facility tags, delivery receipts, receiving documents, bills of lading)

☐Sales records (e.g., invoices, purchase orders, grower statements, inventory lists)

The USDA organic regulations require that your recordkeeping system be adapted to your business, and fully

disclose all activities and transactions of your operation.

3. Do you keep production, harvesting and handling records pertaining to organic agricultural products

for at least five years after their creation?

☐ Yes ☐ No

4. Can your recordkeeping system balance crops harvested with crops sold? ☐ Yes ☐ No

2016 Sales Information

Please provide detailed information for sales of organic crops and products in 2016. Please be as

thorough as possible as this information will be verified at the time of your next inspection.

Organic

Crop/Product

Yield (pounds,

tons, bushels, etc.)

Wholesale Sales

(round to the

nearest dollar)

Direct to Consumer Sales

Farmers

Markets On-farm Sales

CSA

Sales

Total Certified Organic Sales 2016

NMDA Organic Program Fee Schedule


of 21

Fee Schedule

The Assessment Fee is three-fourths one percent (3/4 percent or .0075) of the first million dollars of gross

organic sales, plus seventy-five one thousandths of one percent (.00075) of the gross organic sales over one

million dollars.

Assessment Fee Total Gross Certified Organic Sales for the 2016 Calendar

Year (Jan. 1, 2016 – Dec. 31, 2016, Please round figure to

the nearest dollar)

$

Example= $1,200,000

Sales between $0 - $1,000,000 $

Ex. = $1,000,000

Multiply by 0.0075

Ex. = 1,000,000 x 0.0075

=$

Ex. = $7,500

Sales above $1,000,000 $

Ex. = $200,000

Multiply by 0.00075

Ex. = $200,000 x 0.00075

=$

Ex. = $160

Total Assessment Fee = $ Ex. = $7,650

Application Fee NEW Applicant Fee Not Certified Organic by

NMDA in 2016 ☐ Application Fee = $250.00

RENEWAL Applicant Fee Previously Certified Organic by

NMDA in 2016 ☐ Renewal Fee = $200.00

Application Fee = $

Late Fee (for RENEWAL applications postmarked after April 1, 2017)

Renewals received after April 1, 2017 ☐ Late Fee: $75.00

Renewals received after May 1, 2017 ☐ Late Fee: $100.00

Renewals received after June 1, 2017 ☐ Late Fee: $200.00

Renewals received after July 1, 2017 ☐ Late Fee: $500.00

Late Fee = $

(Total Assessment Fee + Application Fee + Late Fee) = Total Fees = $

Business Name:

Authorized Representative Signature: Date:

NMDA Organic Program Fee Schedule


of 21

Fee Policy

1). Fees are NOT REFUNDABLE

2). Make checks Payable to “NMDA”

3). If new or additional fields or products are added after the annual inspection is complete, additional

costs will be incurred. A cost estimate will be provided.

o If a second inspection is necessary you will be billed for the actual cost of the inspection and

the actual cost of the office audit ($40/hr) to complete the addition.

o In cases where no second inspection is required, you will be billed for the actual cost of the

desk audit ($40/hr).

o Payment must be received before the new or additional fields/products are certified organic and

added to the Organic Product List and the Organic System Plan.

Mailing Procedure

Or email application to [email protected]

Cost Share

Please complete the following section in order to receive Cost Share Reimbursement.

Please mail Application, Payment and Cost Share documents to:

NMDA Organic Program 2604 Aztec Rd NE

Albuquerque NM 87107

mailto:[email protected]

Application for Cost-Share Reimbursement 2017

Name of Certified Organic Business: _________________________________________________

Your Name:_____________________________________________________________________

Type of Certification (crop, livestock, processor):_______________________________________

Address: _________________________________________________________

City: ______________________ State: ______ Zip: ___________________

Phone: __________________________ Fax: ____________________________

Email: __________________________________________________________

Name of your certifier (NMDA, etc.): ______________________________________________

Allowed reimbursement costs for certification include: application fees, inspection fees, user fees, postage and

assessments. Late fees and charges relating to violations of the organic standards are not eligible expenses. If you have

questions about a particular expense, please call (575) 646-2752. If you are certified by NMDA you do not need to

attach receipts unless you are claiming postage. If you are claiming postage or are not certified by NMDA you

must attach receipts. Everyone must attach an itemized list of items to be reimbursed.

A) During the year10/1/16-9/30/17 I spent (the following amount) $ _____________

on organic certification expenses.

B) Multiply the amount above x .75. $______________

C) If the number on line B is larger than $750 you are eligible for a reimbursement of $750. If the number on line B is

less than $750, that amount will be the amount of your reimbursement.

D) If you were first certified in 2017, or are certified by a body other than NMDA, please attach a copy of your

certificate. This is REQUIRED!

TOTAL REIMBURSMENT:

I, ______________________________ understand that under the NOP cost-share program I am eligible to apply for 75%

of my annual certification costs up to $750/year for Federal FY 2017, and nothing more. Awards of funds will be made on

a first-come first-served basis (of the complete application); funds may not be available to reimburse every certified

business.

____________________________________ Date: __________________

(sign here)

Please follow the instructions on the next page.

Please follow these instructions.

1. The Organic Cost-Share Program is a federal program, funded by the 2014 Farm Bill, to reimburse producers and

processors for 75% of the cost of organic certification, up to $750. You must apply to receive reimbursement. If you have

more than one certification (e.g. crop and processor) you may apply for EACH current certificate, but you must complete

a separate application for each certified operation.

2. In New Mexico, the New Mexico Department of Agriculture is the agency responsible for distributing the federal

funds. All certified organic New Mexico businesses are eligible for reimbursement as long as they have successfully

completed the certification process and have a current certificate from a USDA-accredited certifier.

3. You must fill out the forms completely and include the required attachments to be reimbursed.

4. Requests for reimbursement must be received no later than 10/31/17.

5. There is no guarantee that funds will be available. Reimbursements will be issued on a first-come-first served basis

until the money runs out.

6. What is important in figuring your certification costs for a particular year is the date that you wrote the check to cover

those costs. Checks you wrote from 10/1/16-9/30/17 would be eligible for cost share reimbursement this year. Your

“certification year,” (the date on your certificate or renewal) is irrelevant to this program. Eligible expenses generally are

ones for which you paid your certifier. Application fees and assessments are eligible. Late fees charged for late

application submission are not eligible.

7. Please don’t hesitate to call Elaine Padilla at (575) 646-2752 if you have any questions about this program. We want

you to get your reimbursement.

What you have to do

Guided by the information above:

1) Fill out the cost-share application and sign it.

2) Fill out the NMSU Vendor Questionnaire form.

Section 1, Are you currently working with a department on a purchase-Although you are NOT actually

working on a purchase, Check Yes, and write in "NMDA". Section 2, Check your Business Type.

Section 3, Do Not select "One-Time Payment", as this will remove you from the system as soon as

payment is made to you. If you file as an individual, sole proprietor or any type of LLC, you MUST

complete Section 5: Independent Contractor Determination. For Question 2 of this section, please write

the following: “I am not providing a service to NMSU but am being reimbursed for fees paid to

NMDA.” Print, Sign and Date the form on page 4.

3) Include a copy of your current organic certificate if you were first certified in 2017, or are not

certified by NMDA.

4) Include an itemized statement of certification expenses; and, if not certified by NMDA or you are

claiming postage, please attach receipts.

5) Please confirm that the Vendor Questionnaire is complete and all questions answered.

6) Do NOT Send the VQ (Or any other documents) to NMSU. Send ALL the above items to:

Julia Conlogue

NMDA Organic Program

2604 Aztec NE

Albuquerque, NM 87107

2017

Vendor-Questionnaire-Domestic.pdf

Organic Program 2017 Farm Crop Full Application · 2017 Farm Crop Full Application –...

Documents

Transcript of Organic Program 2017 Farm Crop Full Application · 2017 Farm Crop Full Application –...