C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 1 of 6 C8 – Maintenance of Organic Integrity NOP §205.201, §205.202, and §205.272 A. ADJOINING LAND USE: The NOP rule requires that organic production areas have distinct boundaries and buffer zones to prevent the unintended application of a prohibited substance or contact with a prohibited substance that is applied to adjoining land not under organic management. Adjoining land includes crop land, pastures, residential property, fallow land, etc. Buffer areas may change annually, depending on contamination potential from adjoining land uses. The width of the minimum buffer is dependent on certifying agent policy The NOP rule requires that the buffer must be sufficient in size or other features (windbreaks, diversion ditches) to prevent the unintended contact by prohibited substances applied to adjacent land areas.Crops within the required buffer must be left unharvested or harvested, stored, and disposed of as non-organic crop, with records kept of crop disposition. List specific buffer areas you maintain. This information must be in agreement with the maps requested in C2 – Farm Plan Information. Please use additional sheets if necessary. If crop is harvested from buffer, Type of buffer Type of adjoining land use Location (Field Border describe use ( e. g. crop land, tree line, hedgerow, (e.g. non-organic farm, native vegetation, name or number) (N,S,E,W) (e.g. sale, non-organic livestock grass strip, wildlife habitat) pasture) feed, seed) #7 N,E Woods, creek Native vegetation n/a #7 S,W Crop land Organic alfalfa Sale as nonorganic If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707 C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 2 of 6 If crops are harvested from the buffer zones, how are they separated during harvest, storage and sales? Documentation of separation logs must be available at inspection. Given away Harvest containers not marked “organic” Crops not marked “organic” on crop records Stored apart Marked or flagged buffer areas Sold to a different buyer than organic crops Destroyed Harvested at a different time Tracked harvest and sales in separate records Other, please specify: What additional safeguards do you use to prevent accidental contamination of your crops and land? Written notification to highway departments Written notification to electric companies Written notification to aerial spray companies/airports Written notification to adjoining landowners Other, please specify: If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707 C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 3 of 6 C8 – Maintenance of Organic Integrity NOP §205.201, §205.202, and §205.272 B. EQUIPMENT: To prevent commingling and contamination, all equipment used in organic crop production must be free of non-organic crops and prohibited materials. Equipment used for both organic and non-organic farming (including any buffer zone) must be cleaned and flushed prior to use on organic fields or crops. Keep records of equipment cleaning and flushing activities. List all equipment used for planting, tillage, cultivation, spraying, and harvesting on organic fields. Please use additional sheets if necessary. Used on both Owned (O) organic and Do you keep Equipment name Rented (R) How is equipment cleaned before use on organic fields? conventional cleaning records? Custom (C) fields? (Y/N) Example – Combine R Y Open all trap doors and run the combine empty for about 15 minutes. Sweep the Yes – written protocol hopper and use an air compressor to remove all debris. and checklist C8 – Maintenance of Organic Integrity C. STORAGE OF PROHIBITED SUBSTANCES Do you store any prohibited materials on farm? If yes, how do you identify and separate prohibited and allowed materials in storage areas? NOP §205.201, §205.202, and §205.272 No Yes If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707 C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 4 of 6 C8 – Maintenance of Organic Integrity NOP §205.201, §205.202, and §205.272 D. HARVEST: NOP rule 205.272(b)(1) and (2) requires that containers, bins, and packaging materials must not contain synthetic fungicides, preservatives, or fumigants. All reusable containers must be thoroughly cleaned and pose no risk of contamination prior to use on organic crops. How are your organic crops harvested? Mechanically Are any organic crops custom harvested? No If yes, identify the name and address of the custom harvester and how you monitor the prevention of contamination or commingling: By hand Yes If identical non-organic and organic crops are harvested on the same farm, how are they separated during harvest? Documentation of separation must be available. Closed containers Harvest containers not marked “organic” Sold to a different buyer than organic Harvested at different time Crops not marked “organic” on crop records Tracked harvest in separate records Other, please specify: What containers are used for harvesting? Gravity wagons/boxes Wood totes Plastic containers Truck boxes Are any containers shared with non-organic products? If yes, describe how you prevent contamination or commingling: Cardboard/waxed boxes Other, please specify: No Yes If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707 C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 5 of 6 C8 – Maintenance of Organic Integrity E. CROP STORAGE How are crops stored? NA, no crop or product storage NOP §205.201, §205.202, and §205.272 Store own product on site Describe all storage locations. Please use additional sheets if necessary. Storage Id On-site or off-site (if off-site, note location) Example On-site North silo Store in a certified organic facility (provide organic certificate) Type of crops stored Corn Do you segregate organic crops from non-organic crops if in the same storage? If yes, describe how you segregate crops and protect the organic crops from contamination or commingling: Capacity 75 tons Organic (O), Transitional (T), Conventional (C), Not dedicated (ND) O No, dedicated organic Yes No Yes Are storage units clearly labeled for organic use? If you are using any materials to control insect or rodents pests at the storage site, please list them in A7 – Inputs. If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707 C8 – Maintenance of Organic Integrity ECOCERT ICO – Crop Producer OSP Page 6 of 6 C8 – Maintenance of Organic Integrity F. TRANSPORTATION NOP §205.201, §205.202, and §205.272 Are your crops or products transported? No, crops are sold before transport If yes, describe the containers, equipment, and vehicles used to transport crops or products harvested from field and describe destination: Yes Are any vehicles used for both organic and non-organic products? If yes, describe how you prevent commingling and contamination: Yes No, vehicles are dedicated organic Applicant Initials Date Approval CM Form code C8 (v1) (f) Last update 12/24/2013 If you have questions, we are happy to help. Please call: 1-888-337-8246. Submit your application at info.ecocertico@ecocert.com / Fax: 317-865-9707