Farm Environmental Management Plan Ruataniwha Water Storage Scheme (RWSS) Property name Notes Physical address Property Owner Phone no. Postal address Postcode Mobile no. Email address Contact person for owner (if different) Postal address Phone no. Postcode Is whole property leased? Mobile no. Yes /No If yes, provide details: Name of lessee: Postal address Phone no. Postcode Mobile no. Email address Farm Manager name (if different to owner) Postal address Position (manager, sharemilker etc) Phone no. Postcode Mobile no. Email address Person responsible for implementing Farm Plan This Farm Environment Plan sets out the management practices that will be used to actively manage environmental issues on the property, with a focus on managing water quality and quantity within limits, as specified by Hawke’s Bay Regional Council (HBRC) and the Ruataniwha Water Storage Scheme (RWSS) consent conditions. The Plan will be audited regularly by independent assessors in accordance with the required audit, compliance and enforcement procedures as set out in the RWSS, Irrigation Environmental Management Plan (IEMP). RWSS FARM PLAN NO: xxx Version no: xx Document1 Responsibility for Implementing this Farm Plan As the person responsible for implementing this plan, I confirm that the information provided is correct: Name (plan implementer): …………………………………………..………. Signature: ……………………………….……..……. Position (e.g. owner/manager): ………………………….………………… Date: ……………………………………………………. Owner and Lessee Commitment As owner/s of this farming business I/we are committed to ensuring that all activities on our property are undertaken in an environmentally sustainable and culturally sensitive manner. We agree to monitor our performance in meeting the management objectives and outcomes in this Plan, and take appropriate actions to address any areas where improvement is needed. Name (Owner or owner representative) ……………………………………………………….. Signature ……………………………………….. Date: / / Name (Lessee or lessee representative) ……………………………………………………….. Signature ……………………………………….. Date: / / Technical approval by RWSS Comments A. I have reviewed this plan and believe that it: 1. Is technically sound and feasible Yes No 2. Identifies all relevant environmental risks and causes Yes No 3. Addresses or otherwise adequately mitigates the risks Yes No 4. Is able to meet this farm plan objectives Yes No Yes No B. Completed nutrient budgets as required by RWSS resource consents are attached: Name: Signature: Date: 2 Document1 Farm Information (for farm system using RWSS water) General Is there a change in farm system between pre/post RWSS land use (Y/N) Farm Plan Areas (ha) Total area covered by plan Effective area Irrigated areas (RWSS) Irrigated area (other water) Total Irrigated Area Labour units to operate property (No.) Enterprise Type (tick) (√) Dairy Sheep/beef Cattle/dairy support Mixed cropping Orchard/vineyard Nursery Lifestyle Other Notes (e.g. rainfall): Enterprise Details Irrigation & Effluent Details Cattle (numbers unless specified) Irrigation type / water supply (ha) Cows R1 & R2 cattle Cattle trading (Y/N) No. Winter grazers Young stock dairy support Irrigation type (water) Sheep (numbers unless specified) Ewes Hoggets W.lambs Lamb/sheep trading (Y/N) Dairy (numbers unless specified) Peak. Cows milked Winter Milking (Y/N) No. Cows wintered off farm No. R1 & R2 heifers grazed on farm Scheme Water Irrigated area (ha) Other Water Irrigated area (ha) Pivot Linear move K-line / pod Gun Rotary boom Linear boom Long lateral Solid set Drip/micro Other.. Total Irrigation (ha) Collected Effluent Effluent irrigation type Area irrigated by irrigator type (ha) Pivot Crops Ha in crop Standard Crop rotation (list example rotation) Other – vineyards, orchards etc. (describe) Deer (numbers unless specified) Hinds R1 & R2 deer Velveting Stags Linear move K-line/pod Travelling irrigator Other Total effluent area Effluent storage Less 5 days Tick Box 5 – 15 days 16 – 30 days 31 – 60 days > 2 months Other Stock type/No. 3 Document1 INSERT FARM MAP/S HERE Name key roads and show North direction, to enable farm to be located on a road map. Show on map, if present: Land management units (these should align with the blocks used in the nutrient budget) Irrigated area by irrigation type Effluent area Bores/wells Water races Conservation or covenanted areas/ indigenous bush/scrub or any areas within or adjoining the property that are identified in a District Plan as “significant indigenous biodiversity” The location of permanent or intermittent rivers, streams1, lakes, drains (open/tile), ponds or wetlands1, including stock crossing points - Show which streams are fenced Standoff areas, feed pads The location of storage facilities, offal or refuse disposal pits, feeding or stock holding areas, effluent blocks, raceways, tracks and crossings Lease blocks – including owner name (If the whole farm is leased from one owner, then record this information on page 1) 1 As defined in the Regional Resource Management Plan 4 Document1 SLOPE Tick (√) relevant boxes Flat Rolling Irrigation Type None Water Effluent Block Strengths Moveable Spray Mod. steep Fixed Spray Steep Drip/ micro LAND USE Land Management Unit A: (name as shown on map) Pastoral Forage Crops % Arable Crops % Area of block (ha) Small seeds % Vegetables % Stream/s present Wetland/s present Yes / No Yes / No Other……….. % Soil type Block Weaknesses Environmental Risk Assessment for this Land Management Unit Adequacy of current practices to manage risks2 Drain Cleaning Earth works / construction4 N leaching5 n/a n/a P leaching5 n/a n/a Risk category Inherent risk1 L/M/H Reasons for risk rating Stock grazing3 Winter grazing3 Runoff contamination Erosion Fertiliser application Irrigation n/a Soil compaction n/a Dairy effluent Cultivation n/a n/a n/a n/a 1 Estimate the Inherent Risk of the problem occurring – High, Medium or Low – H, M, L How adequate are your current management practices to management the risk? Use a scale of 1 -5 where: 1 = risk not managed at all, 5 = risk fully managed 3 Under ‘Stock grazing’ consider general environmental risks arising from stock on this block, and under ‘winter grazing’ assess specific issues arising in winter 4 Tracks, races, recontouring etc. 5 Leaching’ is the loss of nutrients when water drains through the soil profile below the root zone 2 5 Document1 SLOPE Irrigation Type None Water Effluent Block Strengths Moveable Spray Mod. steep Fixed Spray Steep Drip/ micro LAND USE Land Management Unit B: (name as shown on map) Tick (√) relevant boxes Flat Rolling Pastoral Forage Crops % Arable Crops % Area of block (ha) Small seeds % Vegetables % Stream/s present Wetland/s present Yes / No Yes / No Other……….. % Soil type Block Weaknesses Environmental Risk Assessment for this Land Management Unit Adequacy of current practices to manage risks2 Drain Cleaning Earth works / construction4 N leaching5 n/a n/a P leaching5 n/a n/a Risk category Inherent risk1 L/M/H Reasons for risk rating Stock grazing3 Winter grazing3 Runoff contamination Erosion Fertiliser application n/a Irrigation Dairy effluent Cultivation n/a Soil n/a n/a n/a n/a compaction 1 Estimate the Inherent Risk of the problem occurring – High, Medium or Low – H, M, L 2 How adequate are your current management practices to management the risk? Use a scale of 1 -5 where: 1 = risk not managed at all, 5 = risk fully managed 3 Under ‘Stock grazing’ consider general environmental risks arising from stock on this block, and under ‘winter grazing’ assess specific issues arising in winter 4 Tracks, races, recontouring etc. 5 Leaching’ is the loss of nutrients when water drains through the soil profile below the root zone 6 Document1 SLOPE Tick (√) relevant boxes Flat Rolling Irrigation Type None Water Effluent Block Strengths Moveable Spray Mod. steep Fixed Spray Steep Drip/ micro LAND USE Land Management Unit C: (name as shown on map) Pastoral Forage Crops % Arable Crops % Area of block (ha) Small seeds % Vegetables % Stream/s present Wetland/s present Yes / No Yes / No Other……….. % Soil type Block Weaknesses Environmental Risk Assessment for this Land Management Unit Adequacy of current practices to manage risks2 Drain Cleaning Earth works / construction4 N leaching5 n/a n/a P leaching5 n/a n/a Risk category Inherent risk1 L/M/H Reasons for risk rating Stock grazing3 Winter grazing3 Runoff contamination Erosion Fertiliser application Irrigation n/a Soil compaction n/a Dairy effluent Cultivation n/a n/a n/a n/a 1 Estimate the Inherent Risk of the problem occurring – High, Medium or Low – H, M, L How adequate are your current management practices to management the risk? Use a scale of 1 -5 where: 1 = risk not managed at all, 5 = risk fully managed 3 Under ‘Stock grazing’ consider general environmental risks arising from stock on this block, and under ‘winter grazing’ assess specific issues arising in winter 4 Tracks, races, recontouring etc. 5 Leaching’ is the loss of nutrients when water drains through the soil profile below the root zone 2 7 Document1 SLOPE Tick (√) relevant boxes Flat Rolling Irrigation Type None Water Effluent Block Strengths Moveable Spray Mod. steep Fixed Spray Steep Drip/ micro LAND USE Land Management Unit D: (name as shown on map) Pastoral Forage Crops % Arable Crops % Area of block (ha) Small seeds % Vegetables % Stream/s present Wetland/s present Yes / No Yes / No Other……….. % Soil type Block Weaknesses Environmental Risk Assessment for this Land Management Unit Adequacy of current practices to manage risks2 Drain Cleaning Earth works / construction4 N leaching5 n/a n/a P leaching5 n/a n/a Risk category Inherent risk1 L/M/H Reasons for risk rating Stock grazing3 Winter grazing3 Runoff contamination Erosion Fertiliser application Irrigation n/a Soil compaction n/a Dairy effluent Cultivation n/a n/a n/a n/a 1 Estimate the Inherent Risk of the problem occurring – High, Medium or Low – H, M, L How adequate are your current management practices to management the risk? Use a scale of 1 -5 where: 1 = risk not managed at all, 5 = risk fully managed 3 Under ‘Stock grazing’ consider general environmental risks arising from stock on this block, and under ‘winter grazing’ assess specific issues arising in winter 4 Tracks, races, recontouring etc. 5 Leaching’ is the loss of nutrients when water drains through the soil profile below the root zone 2 8 Document1 Irrigation System Design and Installation Management Objective: To ensure that all new irrigation systems and significant upgrades2 meet industry best practice standards Required outcomes 1. New irrigation infrastructure is designed and installed to deliver water to industry best practice standards Acceptability of practices Baseline Practices (examples of practices, others may be added) Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Required outcome: 1. New irrigation infrastructure is designed and installed to deliver water to industry best practice standards Good Minimum Requirements 2 Provide certificate from INZ accredited designer or from a suitably qualified independent reviewer All new on-farm irrigation infrastructure is designed in accordance with Design Standards for Piped Irrigation Systems in New Zealand (Irrigation NZ, October 2012); Code of Practice for the Design of Piped Irrigation Systems in New Zealand (Irrigation NZ, October 2012) and meets scheme contract requirements for flow meter, and limits on flow rate, volume and area irrigated; and telemetry All new irrigation infrastructure is installed in accordance with Installation Code of Practice for Piped Irrigation Systems (Irrigation NZ, January 2012); Commissioning tests show that system performs to desired specifications for: o System capacity o Application depth o Application intensity o Application Uniformity (DU>=85%) o Return interval Provide commissioning report Manuals available Define ‘significant upgrade’ e.g. conversion border to spray; k-line to pivot 9 Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Premium Required to ensure design can achieve effective and efficient use of water Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Operation and maintenance manuals obtained. “Good” plus: Comprehensive evaluation and decisionmaking process used (e.g. INZ Decision support process). Independent evaluation of design/s 10 Document1 Irrigation Management Management Objective: To ensure efficient on-farm water use that meets crop needs and minimises losses. Required outcomes 1. All irrigation applications are justified by monitoring and/or other assessment or information 2. Farm practices optimise water applications from irrigation system 3. All staff involved in the operation and maintenance of the irrigation system are suitably trained Acceptability of Baseline Practices (examples of Current Additional actions & timeframes practices practices, others may be added) Practices to meet outcomes (Y/N or N/A) Evidence for Compliance Required outcome: 1. All irrigation applications are justified by monitoring and/or other assessment or information Good Required minimum Measurements taken and used Rainfall measured and recorded Consideration of rain/weather forecast Soil temperature monitored Soil moisture assessment actively used: o Buried sensors o Scheduling service o Hand held probe o Modelling e.g. Aqua Trac o Water balance calculation Crop irrigation scheduling model used Use basic checks (holes / fence standard) to check technology / calculations Other … Premium Required to fully demonstrate efficient water “Good” plus: Farm-wide water balance modelling using local climate data and groundtruthed with soil moisture monitoring 11 Rainfall records Soil moisture records Soil temperature records Staff questioning of irrigation scheduling Provide records Staff questioning of irrigation scheduling Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) use Current Additional actions & timeframes Practices to meet outcomes (Y/N or N/A) Evidence for Compliance Records of measurements and irrigation decisions kept to demonstrate how soil moisture levels are managed between field capacity and the Management Allowable Deficit (irrigation trigger point) Sensor records stored on computer or in notebook and reviewed regularly or provided by scheduling service Variable rate irrigation Required outcome: 2. Farm practices optimise water applications from irrigation system Only fill in sections relevant to your irrigation type: Go to “Optimise applications for spray systems” for linear, pivot, travelling gun/boom, rotary boom, pod systems Go to “Optimise applications for micro /drip” for micro sprinkler or drip systems Optimise applications for spray systems Good Required minimum for most systems Daily checks for excessive runoff or ponding and adjust system, if necessary System closed down if excessive runoff and/or ponding occurs Application to non-productive areas (tracks, impermeable surfaces, rivers streams) is minimised Daily checks for blocked nozzles, leaking hydrants or hoses, irrigator alignment and problems fixed Rotation / irrigator speeds adjusted according to ET, soil moisture status and rainfall 12 Provide irrigation application calibration record (e.g. a spreadsheet). Application rate check results Staff questioning of irrigation operations Irrigation incident records Baseline evaluation report Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Moveable systems Pivots Current Additional actions & timeframes Practices to meet outcomes (Y/N or N/A) Evidence for Compliance Spray line shifts made to suitable plan (e.g. GPS on bike; follow map) Lines moved to cover any dry patches that occur Spray line shifts made to suitable plan (e.g. GPS on bike; follow map) Wetted width widened on outer spans on long pivots or on slopes to ensure application rate does not exceed soil infiltration rate (e.g. by fitting boombacks or clipping hoses over truss rods and fitting wide spray sprinklers) Irrigation and effluent application not duplicated on the same land i.e. irrigation lines shut down where/when effluent irrigation is being applied Monitor pasture/crop growth and development Application rate checks with buckets or rain gauge pre-season and keep records Water distributed evenly (DU>=85%) System evaluation report that sets out the system performance and upgrade workplan System in place for staff to report/fix problems A baseline audit of the irrigation system is completed by an Irrigation NZ accredited evaluator to identify efficiency improvements (only required for irrigation systems installed prior to RWSS becoming operational, to be done at the time RWSS water is accessed). 13 Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Premium Required to fully demonstrate efficient water use Current Additional actions & timeframes Practices to meet outcomes (Y/N or N/A) Evidence for Compliance Any required upgrades are included in a work-plan with timelines for completion “Good” plus: Application depth and uniformity checks with buckets or rain gauge preseason, and regularly through season System evaluation by certified evaluator 5 yearly, and programme to remedy problems implemented Application rate checks System evaluation report and workplan Optimise applications for micro /drip Good Required minimum for most systems Provide irrigation application rate record (e.g. a spreadsheet). See example at: http://www.pagebloomer.co.nz/resources/irrigationcalibration/ System layout plan and control points available at system on/off control station Pre-season calibration check of each block. Run-time adjustment factors applied Sight system layout plan Sight calibration sheets Sight log book Regular readings of operating pressure and flow logged by block System flushing at least annually Determine cause of and manage identified wet or dry spots A baseline audit of the irrigation system is completed by an Irrigation NZ accredited evaluator (only required for irrigation systems installed prior to RWSS becoming operational, to be done at the time RWSS water is accessed). Baseline audit sighted Upgrade workplan sighted 14 Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Premium Required to fully demonstrate efficient water use Current Additional actions & timeframes Practices to meet outcomes (Y/N or N/A) Evidence for Compliance If required, upgrades should be included in a work-plan with timelines for completion “Good” plus: System maintenance plan in place and records kept System evaluation by certified evaluator within last 5 years; and programme to remedy problems implemented Required outcome: 3. Maintenance plan and records Evaluation report All staff involved in the operation and maintenance of the irrigation system are suitably trained Good Required minimum for most irrigators Premium Required to fully demonstrate efficient water use At least 1 staff member with Irrigation System Operator Training Standard (from Irrigation NZ). This staff member to be responsible for managing the irrigation systems on-farm. Relative to their responsibilities, provide on-farm training for all staff involved in irrigation management, including but not limited to: o Understand RWSS requirements o How to avoid runoff and/or ponding o Correct application depths o Emergency procedures o System monitoring for problem identification o System maintenance o Individual staff responsibilities and accountability 15 Staff questioning to determine competency Irrigation management data and information is available to staff Certificate of attendance Document1 Nutrient and Soil Management Management Objective: To minimise nutrient and sediment losses from farming activities to ground and surface water. Required outcomes 1. All sources and potential losses of nutrients, sediment and effluent are clearly identified 2. Nitrogen loss allowance for property, as set by RWSS, is not exceeded. 3. Phosphorus (P) and sediment losses to freshwater are minimised. 4. Soils are well-managed to optimise infiltration and minimise runoff Acceptability of practices Baseline Management Practices (other practices may be added) Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Required outcome: 1. All sources and potential losses of nutrients (including effluent) and sediment and are clearly identified Good Required minimum Nutrient budget Nutrient loss determined by an OVERSEER budget (or an alternative model approved by the HBRC Group Manager, Resource Management) and prepared by a suitably qualified operator. Whole farm nutrient budget uses budgets for each land management unit/block using agreed input parameter protocol (e.g. industry or regional council) Whole farm nutrient budget up-dated every two years (by a person with experience and qualification approved by the HBRC Group Manager, Resource Management) and a copy supplied to the consent holder (RWSS) by 31 August on the same two yearly rotation. Nutrient budget calculations take full account of all nutrient inputs and outputs Particular note is taken of N and P requirements and losses from the property. 16 Provide the nutrient budget & parameter report (input data) Map showing critical source areas plus plan to reduce nutrient and sediment losses from these areas. Document1 Acceptability of practices Baseline Management Practices (other practices may be added) Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Critical sites for P and sediment loss Identify locations that are key sites for P and sediment losses Premium Required to show excellence in nutrient management Required outcome: 2. Nitrogen loss allowance3 for property, as set by RWSS, is not exceeded. Good Required minimum for most situations N losses minimized by selecting amount /type of fert to apply: Use recommendations on type and amount from qualified person (fertiliser consultant or farm advisor) or Application decisions based on: o Soil testing o Plant analysis o Nutrient budget results o Assessment of pasture quality o Deep soil nitrogen testing for arable crops o Crop models o Matching nitrogen applications in proportion to other nutrients, according to plant and animal requirements Copy of nutrient management plan prepared by qualified person, including: nutrient budget soil test results and nutrient analysis (if available) fertiliser recommendations from fertiliser representative. Application records Proof of placement maps Soil moisture records and application records Crop rotation records Record of wintering adjustment practices Stock numbers Record of supplements purchased and used on property, and made and sold from property Application techniques and timing Using “Spreadmark” standards or using suitably calibrated equipment for N applications. 3 Nitrogen allowance is the nutrient loss modelled for the ‘post’ land use as supplied for contract approval 17 Document1 Acceptability of practices Baseline Management Practices (other practices may be added) Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Rates of N are applied to match growth cycle of pasture and soil moisture conditions. Timing of nitrogen applications are matched to times of high plant growth and crop requirements Pasture is at least 25mm high (approx 1000kg DM/Ha) before nitrogen is applied Nitrogen is not applied when the 10cm soil temperature at 9am is less than 6 degrees Celsius Nitrogen fertiliser is not applied when the ground is saturated and/or when the tile drains are running Nitrogen not applied to excessively dry or compacted soil Other …. Other management practices to reduce N losses: Cultivation practices and timing adjusted to minimise N losses. Crop rotations adjusted to maximise the use of residual N in the soil and minimise N losses Stock wintering practices adjusted to minimise nutrient losses. Soil compaction from stock grazing and/or heavy machinery movement minimised. Stock numbers adjusted to meet N Loss allowance set under RWSS contract. 18 Document1 Acceptability of practices Baseline Management Practices (other practices may be added) Premium Required to show excellence in minimising nitrogen loss from farming activities Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Harvest supplements and export from property. N fertiliser reduced by replacing a portion applied with supplements (e.g. maize silage). GPS technology is used for precise application and for a digital record of fertiliser proof of placement, for all N fertiliser spread on-farm Evidence of technology use Required outcome: 3. Phosphate (P) & sediment losses to groundwater and waterways are minimised and critical source areas managed. Good Required minimum for most situations to show minimisation of phosphate and sediment losses from farming activities Phosphate and sediment losses managed by: Selecting amount /type of fert to apply: Use recommendations on type and rate of P applications, as recommended by qualified person (fertiliser consultant or farm advisor) based on: o Soil testing o Plant analysis o Nutrient budget results o Assessment of pasture quality o Need for capital or maintenance fertiliser Application techniques and timing Use “Spreadmark” standards or using suitably calibrated equipment for P applications. 19 Soil test and fertiliser recommendations. Fertiliser application records Nutrient budget Spreadmark accreditation certificate Fertiliser application records Field observation Proof of placement charts Critical source map and action plan Document1 Acceptability of practices Baseline Management Practices (other practices may be added) Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Premium Required to show excellence Use split applications where the single application rate would exceed 100kgP/ha, unless there is sound justification around not adhering to this e.g. dry autumn and winter conditions leading to a potential animal welfare issue Limit phosphate application between June-August Fertiliser is not applied when the soil is saturated and/or excessively dry Fertiliser is not applied to severely compacted soils Appropriate vegetation buffer strips of sufficient widths are in place (width as defined by nutrient model) Other ….. Managing key sites to reduce P and sediment losses Mitigation actions identified and timetabled to reduce P losses from identified critical source areas GPS technology is used for precise application and for a digital record of fertiliser proof of placement, for all phosphate fertiliser spread on-farm Evidence of technology use. Field inspection Soil aeration records Required outcome: 4. Soils are well-managed to optimise infiltration and minimise runoff Good Required minimum for most situations Check for soil compaction Actively reduce adverse effects of significant soil compaction on water and effluent infiltration rates (e.g. using soil aerator etc) 20 Document1 Acceptability of practices Baseline Management Practices (other practices may be added) Premium Required to show excellence in soil management Current Practices (Y/N or N/A) Additional actions & timeframes to meet outcomes Evidence for Compliance Recognize the difference in soil types and soil properties and manage accordingly to minimise soil compaction damage Increased crop residue is left in the soil Heavy machinery restricted to specified pathways Soil map of property and plan to manage major soil differences Regular soil quality monitoring undertaken e.g. Visual Soil Assessments (VSA) and records kept. Records e.g. VSA 21 Document1 Collected Effluent Management4 Management Objective: To manage the operation of the effluent system to avoid adverse effects on water quality Required outcomes 1. Effluent management and discharge comply fully with all regional council consent requirements 365 days / year 2. Effluent discharge correctly applied to avoid contamination of surface or ground water Acceptability of Baseline Practices (examples of Current Additional actions & timeframes to meet practices practices, others may be added) Practices outcomes (Y/N or N/A) Required outcome: 1. Effluent system and application fully compliant with regulations 365 days / year Good Minimum for most effluent management All required consents are current and system fully compliant Operation and maintenance of effluent system fully compliant with consent conditions Required outcome: 2. Effluent discharge correctly applied to avoid contamination of surface or ground water Good High risk effluent disposal areas identified Minimum for most Effluent applied at rates that do not lead effluent management to ponding and/or runoff. Input to effluent system reduced by diverting clean yard and shed roof water appropriately. 4 Pond storage area is sized in accordance with Pond Calculator recommendations Effluent irrigation system is capable of delivering the correct amount of effluent for soil type and slope. Correct amounts of effluent applied for specific soil properties and slope i.e. effluent application does not exceed soil infiltration rate in accordance with Farm Evidence for Compliance Regional council compliance report Map showing risk areas Bucket test information System set-up specifications and follow-up tests Bucket tests & visual observation Map of effluent area. This section of this FEP may be covered by an approved audited Dairy Supplier plan or similar. 22 Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Premium Necessary to show excellence in effluent management Current Practices (Y/N or N/A) Dairy Effluent (FDE) Design code of Practice (Dairy NZ) Take immediate action if incident or breakdowns occurs including: o Rectify the problem o Clean up if possible o Take action to minimise the risk of the incident / breakage occurring again Staff who are involved in the management of the effluent system are fully trained in the use of the system. Proof of placement technology used to identify areas of effluent application Fail safe systems such as Gator-buddy and variable rate irrigation to minimize risk of incidents, and application of effluent to high risk areas. Additional actions & timeframes to meet outcomes Evidence for Compliance Map or dairy record of effluent applications. Visual observation + map showing exclusion zones Staff training schedule Proof of placement printouts Visual observation 23 Document1 Waterway and Wetland Management Management Objective: To manage waterways, wetlands and their margins to avoid stock damage and minimise inputs of nutrients, sediment and faecal contamination Required outcomes 1. Stock damage to waterways and wetlands is minimized 2. Farm practices minimise soil, nutrient and faecal contamination of waterways Acceptability of practices Baseline Practices (examples of practices, others may be added) Current Practices Y/N or N/A Required outcome: 1. Stock damage to waterways and wetlands minimised Good Minimum requirements for most waterways, wetlands and regularly wet areas Premium Necessary to show excellence in water body management A bridge or culvert is in place where formed stock races cross streams. Approaches to stock crossings managed to avoid runoff to waterways All stock crossings (where water ways and stock races/tracks intersect) have bridge or culvert Evidence for Compliance Stock excluded from streams and wetlands in accordance with HBRC Regional Council rule TT1. Record as compliant if meeting the weed control grazing conditions. (Refer to summary of stock exclusion rules in glossary): Paddocks identified on map where stock exclusion is required Additional actions & timeframes to meet outcomes Field inspection of waterways and wetlands Maps identifying slope, permanent & intermittent streams Visual inspection of stock exclusion and or stock exclusion methods Field inspection of waterways and wetlands Field inspection of waterways and wetlands Required outcome: 2. Farm practices minimise soil, nutrient and faecal contamination of waterways Good Minimum requirements for most waterways Strip next to riparian margin grazed last when break feeding winter feed crops. Minimum or no-till cultivation techniques used when high risk of run-off from cultivated blocks. 24 Document1 Acceptability of practices Baseline Practices (examples of practices, others may be added) Premium Necessary to show excellence in water body management Current Practices Y/N or N/A Runoff from formed stock races does not flow directly into waterways. Where necessary this runoff is directed to open pasture. Appropriate vegetation buffer strips of sufficient width for land type and slope (as defined by nutrient model ) Provide adequate filtering of sediment and nutrients e.g. by appropriate riparian buffers at low points. Additional actions & timeframes to meet outcomes Evidence for Compliance Field inspection of waterways and wetlands Sight nutrient model recommendations Riparian planting programme prepared and implemented. 25 Document1 Summary check list Sections General Details Signature Page Farm Information –farm system under RWSS Farm Map Land Management Units Irrigation System Design and Installation Irrigation Management Nutrient and Soil Management Collected Effluent Management5 Waterway and Wetland Management Nutrient Budget Summary – pre & post RWSS water access Required Outcome Completed (Y/N or N/A) Acceptability of practices (Poor/Good /Premium) - - All land management units profiled 1. New irrigation infrastructure is designed and installed to deliver water to industry best practice standards 1. All irrigation applications are justified by monitoring and/or other assessment or information 2. Farm practices optimise water applications from For spray systems irrigation system: For micro /drip systems 3. All staff involved in the operation and maintenance of the irrigation system are suitably trained 1. All sources and potential losses of nutrients (including effluent) and sediment are clearly identified 2. Nitrogen loss allowance for property, as set by RWSS, is not exceeded (Nitrogen allowance is the nutrient loss modelled for the ‘post’ land use as supplied for contract approval) 3. Phosphate (P) & sediment losses to groundwater and waterways are minimised and critical source areas managed. 4. Soils are well-managed to optimise infiltration and minimise runoff 1. Effluent system and application fully compliant with regulations 365 days / year 2. Effluent discharge correctly applied to avoid contamination of surface or ground water 1. Stock damage to waterways and wetlands minimised 2. Farm practices minimise soil, nutrient and faecal contamination of waterways - Covered by alternative audited farm plan? (Y/N & name) - 26 Document1 Summary of agreed actions Agreed actions Completion date Person responsible Completed Irrigation management Nutrient and soils management Collected animal effluent management Waterways and wetland management 27 Document1 Appendix 1: Pre-RWSS Farm Information and Budget 1. Summary of Pre-RWSS Farm Information (fill in table) 2. Nutrient budget & Nitrogen Conversion Efficiency for Pre-RWSS water supply (must be attached below) 28 Document1 Pre-RWSS farm system Information General Enterprise Details Irrigation & Effluent details Farm Plan Areas (ha) Total area covered by plan Effective area Irrigated areas (RWSS) Irrigated area (other water) Total Irrigated Area Cattle (numbers unless specified) Irrigation type / water supply (ha) Labour units to operate property (No.) Sheep (numbers unless specified) Enterprise Type (tick) (√) Dairy Sheep/beef Cattle/dairy support Mixed cropping Orchard/vineyard Nursery Lifestyle Other Notes (e.g. rainfall): Cows R1 & R2 cattle Cattle trading (Y/N) No. Winter grazers Young stock dairy support Irrigation type (water) Ewes Hoggets W.lambs Lamb/sheep trading (Y/N) Total Irrigation (ha) Peak. Cows milked Winter Milking (Y/N) No. Cows wintered off farm No. R1 & R2 heifers grazed on farm Collected Effluent Crops Pivot Ha in crop Standard Crop rotation (list example rotation) Linear move Deer (numbers unless specified) Hinds R1 & R2 deer Velveting Stags Other Water Irrigated area (ha) Pivot Linear move K-line / pod Gun Rotary boom Linear boom Long lateral Solid set Drip/micro Other.. Dairy (numbers unless specified) Other – vineyards, orchards etc. (describe) Scheme Water Irrigated area (ha) Effluent irrigation type Area irrigated by irrigator type (ha) K-line/pod Travelling irrigator Other Total effluent area Effluent storage Less 5 days Tick Box 5 – 15 days 16 – 30 days 31 – 60 days Other > 2 months Stock type/No. 29 Document1 Nutrient budget for Pre-RWSS water supply (must be attached) 30 Document1 Nitrogen Conversion Efficiency: Pre-RWSS 31 Document1 Appendix 2: Post-RWSS Nutrient Budget Nutrient budget for Post-RWSS water supply (must be attached) 32 Document1 Nitrogen Conversion Efficiency: Post-RWSS 33 Document1 Appendix 3: Nutrient Budget Summary – pre & post RWSS water access Nutrient budgets are to be updated every two years by a person with experience and qualifications approved by the HBRC Group Manager, Resource Management, and a copy supplied to the consent holder by 31 August every second year. Each update shall utilise the farming records from the preceding two years ended 30 June to ensure that it reflects the current farm practice. Nutrient loss is to be determined by an OVERSEER budget (or an alternative model approved by the HBRC Group Manager, Resource Management). Different sections need to be filled in depending on if/when RWSS water has been accessed: 1. First time access to RWSS water: fill in table 1, 2 and 3. A farm nutrient budget for the farming system as at 6 May 2013 (pre land use) and one for the proposed farming system (post) is required to fill in these tables. 2. Existing access to dam water: For farm enterprises that are submitting the second or subsequent FEMP nutrient budget fill in table 1, 2 and 4. The already developed farm nutrient budget for the farming system as at 6 May 2013 (pre land use) and one for the post farming system (to be done every two years)are required to fill in these tables. Table 1: Background Nutrient budget prepared by (Person, company, contact details): Table 3: Pre and Post irrigation scheme nutrient budget Nutrient loss for the ‘Pre’ farming system as at 6 May 2013 (a) Nutrient loss for the ‘Post’ farming system (b) Change in nutrient outputs from the ‘Pre’ farm system to the ‘Post’ farm system (b-a) Program/method for deriving nutrient budget e.g. Overseer Farm in Phosphorus Management Priority Catchment (Y/N) N loss allowance (from benchmark year = ‘Post’ farm system nutrient budget N Loss) P loss limit (= Scheme approved P loss that maintains a P neutral status) Phosphorus mitigation necessary to maintain a phosphorous neutral position relative to 6 May 2013 (RWSS requirement) (Y/N) Further phosphorus mitigation necessary due to Phosphorus Management Priority Catchment requirements (Y/N) Table 2: Nitrogen Conversion Efficiency (NCE)6 For ‘Pre’ farm system For ‘Post’ farm system NCE (%) N Loss kg/ha P Loss kg/ha N/A N/A N/A N/A Table 4: Two yearly review of nutrient budget for existing scheme users P loss from nutrient budget review N loss allowance7 (from benchmark year) (a) N loss from nutrient budget review (utilising previous two year period) (b) Calculate % difference = ((b-a) / (a)) x 100 Loss kg/ha (If the % increase in nitrogen loss from the land is more than 10% then farm plan is to be reviewed to reduce this increase to no more than 10% over the benchmark N loss6nutrient budget.) 6 7 Nitrogen conversion efficiency = Product N / Input N. N inputs include: fertiliser, supplements and N fixation. ‘Benchmark N loss’ is the N loss modelled in the initial proposed farm system nutrient budget. 34 Document1