National Organic Program Handbook: Guidance and Instructions for

Accredited Certifying Agents and Certified Operations

Title Document Date

Introduction 3/9/2011
NOP Organization Chart and Stakeholder Map NOP 1001 12/7/2016

Section A. Standards Document Date

Processed Animal Manure in Organic Crop Production NOP 5006 7/22/2011
Reassessed Inert Ingredients | Notice to Petitioners NOP 5008 7/22/2011
Approval of Liquid Fertilizers for Use in Organic Production NOP 5012 7/22/2011
Certification of Organic Yeast NOP 5014 7/22/2011
Dry Matter Intake Information for Access to Pasture
Calculating Dry Matter Intake from Pasture NOP 5017-1 7/22/2011
Dry Matter Demand Tables for Classes of Dairy Cattle NOP 5017-2 7/22/2011
Dry Matter Demand Tables for Classes of Beef Cattle NOP 5017-3 7/22/2011
Dry Matter Intake Calculation Worksheet & Example NOP 5017-4 7/22/2011
Using National Research Council (NRC) Values
Dry Matter Intake Calculation Worksheet using Body NOP 5017-5 7/22/2011
Weight Values
Pasture Worksheet: Rotational/Stocking Grazing NOP 5017-6 3/9/2011
Systems
Dry Matter Demand Tables for Classes of Dairy Goats NOP 5017-7 7/22/2011
Guidance: Natural Resources and Biodiversity Conservation | NOP 5020 1/15/2016
Response to Comments
Compost and Vermicompost in Organic Crop Production | NOP 5021 7/22/2011
Response to Comments
Wild Crop Harvesting | Response to Comments NOP 5022 7/22/2011
Guidance: Substances Used in Post-Harvest Handling of NOP 5023 1/15/2016
Organic Products | Response to Comments
Commingling and Contamination Prevention in Organic NOP 5025 7/22/2011
Production and Handling | Response to Comments
The Use of Chlorine Materials in Organic Production & NOP 5026 7/22/2011
Handling | Response to Comments

1
Section A. Standards Document Date
The Use of Kelp in Organic Livestock Feed | Response to NOP 5027, 2/28/2013
Comments NOP 5027-1
Seeds, Annual Seedlings, and Planting Stock in Organic Crop NOP 5029, 2/28/2013
Production | Response to Comments NOP 5029-1
Evaluating Allowed Ingredients and Sources of Vitamins and NOP 5030, 2/28/2013
Minerals For Organic Livestock Feed | Response to NOP 5030-1
Comments
Certification Requirements for Handling Unpackaged Organic NOP 5031, 1/22/2014
Products | Response to Comments NOP 5031-1
Products in the Made With Organic *** Labeling Category | NOP 5032, 5/2/2014
Response to Comments | Made With Organic Labeling NOP 5032-1
Examples
Classification of Materials | Decision Tree for Classification NOP 5033, 12/2/2016
of Materials as Synthetic or Non-Synthetic | Decision Tree NOP 5033-1,
for Classification of Agricultural and Non-Agricultural NOP 5033-2
Materials for Organic Livestock Production or Handling | NOP 5033-3
Response to Comments
Materials for Organic Crop Production | Materials for NOP 5034, 12/2/2016
Organic Crop Production | Appendix of Prohibited Materials NOP 5034-1,
for Organic Crop Production | Response to Comments NOP 5034-2
NOP 5034-3

Section B. Certification Document Date

The Organic Certification Process NOP 2601 12/16/2013
Recordkeeping of Certified Operations NOP 2602 7/22/2011
Organic Certificates NOP 2603 9/3/2013
Responsibilities of Certified Operations Changing Accredited NOP 2604 9/25/2012
Certifying Agents
Reinstating Suspended Organic Operations NOP 2605 2/17/2015
Processing Requests for Temporary Variances NOP 2606 11/20/2015
Disclosure of Information: USDA-Accredited Certifying NOP 2607 11/23/2011
Agents and Certified Operations to the National Organic
Program
Unannounced Inspections NOP 2609 9/12/2012

2
Section B. Certification Document Date
Sampling Procedures for Residue Testing NOP 2610 11/8/2012
Laboratory Selection Criteria for Pesticide Residue Testing NOP 2611 11/8/2012
Prohibited Pesticides for NOP Residue Testing NOP 2611-1 7/22/2011
Responding to Results from Pesticide Residue Testing | NOP 2613, 2/28/2013
Response to Comments NOP 2613-1
Technical Assistance NOP 2614 4/8/2013
Organic System Plans, Organic System Plan Updates, NOP 2615 12/16/2013
and Notification of Changes
Resource Inventory Supplements for Producers Participating NOP 2616 4/16/2015
in USDA NRCS Conservation Activity Plan 138
USDA NRCS Conservation Activity Plan 138 for Organic NOP 2617 2/29/2016
System Plans and Requirements for Certifying Agent
Technical Service Providers
Organic Certification of Industrial Hemp Production NOP 2040 8/23/2016

Section C. Accreditation Document Date

Procedure Peer Review of National Organic Program (NOP) NOP 1031 5/12/2016
Accreditation
General Accreditation Policies and Procedures NOP 2000 12/8/2015
Accreditation Assessment Checklist NOP 2005 10/29/2015

Certification File Review Checklist, Supplement for Grower NOP 2005-3 5/15/2013
Groups
Witness Audit Checklist NOP 2005-4 8/25/2014
Witness Audit Checklist for Grower Groups NOP 2005-5 8/25/2014
Review Audit Checklist NOP 2005-6 5/29/2014
Separation of Duties in Certification Decisions NOP 2006 4/7/2014
Information Submission Requirements for Certifying Agents NOP 2024 5/29/2014
Annual Report Checklist NOP 2024-1 1/13/2012
List of Certified Organic Operations Template NOP 2024-2 11/22/2016
Internal Program Review Requirements NOP 2025 8/2/2013

3
Section C. Accreditation Document Date
Submitting Annual Lists of Certified Operations NOP 2026 12/13/2016

Personnel Performance Evaluations NOP 2027 3/6/2017

Auditor Criteria NOP 2500 12/8/2015
Evaluating Auditor Performance NOP 2501 12/8/2015
Instruction Responding to Noncompliances NOP 2608 1/13/2012
Material Review Interim Instruction NOP 3012 8/30/2016

Section D. International Document Date

Equivalence Determination Procedures NOP 2100 10/29/2015
NOP Import Certificate | Instructions for Completing an NOP 2110-1 1/18/2014
NOP Import Certificate
General Recognition Procedures NOP 2200 5/7/2015
Certifying Agent Acronyms for TM-11 Export Certificates NOP 2403 1/13/2017

Section E. Compliance and Enforcement Document Date

Enforcement of USDA Organic Regulations: Penalty Matrix NOP 4002 1/20/2015
Who Needs to be Certified? | Questions and Answers NOP 4009 2/13/2014
Use of Brand or Company Names Containing the Word NOP 4012 8/14/2014
Organic

Section F. Appeals Document Date

Adverse Action Appeal Process NOP 4011 12/23/2014

Section G. Policy Memos Document Date

Accredited Certifying Agent Inspection Authority PM 10-1 6/25/2010
Sulfur Dioxide in Wine "Made With" Organic Fruit PM 10-2 10/31/2011
Attestation Statement for Agricultural Products Certified PM 10-3 1/27/2012
Under the U.S.-Canadian Equivalence Arrangement

4
Section G. Policy Memos Document Date
Use of Natural Flavors PM 11-1 10/31/2011
Certification of Agricultural Products that Meet NOP PM 11-2 10/31/2011
Standards
Labeling of Alcoholic Beverages PM 11-3 12/10/2012
Access to the Outdoors for Livestock PM 11-5 10/31/2011
Reporting Health and Safety Violations PM 11-6 10/31/2011
Private Label Certification PM 11-7 10/31/2011
California State Organic Program, Additional Requirements PM 11-8 10/31/2011
Granted
Calculating the Percentage of Organically Produced PM 11-9 10/31/2011
Ingredients
Grower Group Certification PM 11-10 10/31/2011
NOP Statements: Cloning and Organic Livestock Production PM 11-11 10/31/2011
Confinement of Poultry Flocks PM 11-12 4/3/2017
Clarification of Existing Regulations Regarding the Use of PM 11-13 10/31/2011
Genetically Modified Organisms in Organic Agriculture
Labeling of Textiles that Contain Organic Ingredients PM 11-14 10/31/2011
Production and Certification of Aquatic Plants PM 12-1 9/12/2012
Placement of Certified Organic By *** Statement PM 12-2 1/9/2013
Cell Fusion Techniques Used in Seed Production PM 13-1 2/1/2013
Humic Acid Extraction PM 13-2 12/16/2013
Synthetic Algicides, Disinfectants, and Sanitizers Allowed in PM 13-3 6/6/2014
Organic Crop Production
Aquatic Plant Extracts PM 14-1 3/12/2014
Chlorine Use in Egg Breaking Facilities PM 14-2 8/5/2014
Biodegradable Biobased Mulch Film PM 15-1 1/22/2015
Nanotechnology PM 15-2 3/24/2015
Electrolyzed Water PM 15-4 9/11/2015

5
Section H. Notices to Certifying Agents Document Date
Implementation of the Access to Pasture Rule Notice 10-1 10/4/2010
Neotame Not Allowed in Organic Foods Notice 11-1 1/6/2011
Impact of U.S. - EU Organic Equivalency Arrangement N/A 3/15/2012
Certification of Operations Based in Canada N/A 3/19/2012
Criteria and Qualifications for Organic Inspectors N/A 4/27/2012
Exporting European Union Organic Products to the United N/A 5/25/2012
States
Exporting USDA Organic Products to the European Union N/A 5/25/2012
Sodium Nitrate Use in Organic Crop Production Notice 12-1 9/11/2012
Periodic Residue Testing of Organic Products N/A 2/28/2013
Use of Brand or Company Names Containing the Word N/A 8/22/2014
Organic
Corn Steep Liquor Notice 11-3 1/31/2011
Organic INTEGRITY Database Launch (September 2015) N/A 9/10/2015

Section I. Other Document Date

Archived NOP Documents Notice 11-4 12/2/2016
OSP Template Organic Production N/A 4/16/2015
OSP Templates Crop Production N/A 4/16/2015
OSP Templates Livestock Production N/A 4/16/2015
Documentation Forms Intro N/A 5/23/2011
Crop Documentation Forms N/A 5/23/2011
Livestock Documentation Forms N/A 5/23/2011
Pasture for Organic Ruminant Livestock: Understanding and N/A 5/23/2011
Implementing the Organic Pasture Rule
National List Sunset Dates NOP 5611 9/12/2016
National List Petition Guidelines NOP 3011 3/11/2016
Guide for Organic Crop Producers N/A 12/10/2012
Guide for Organic Livestock Producers N/A 12/10/2012

6
Section I. Other Document Date
Guide for Organic Processors N/A 12/10/2012
Guide to Organic Certification N/A 12/10/2012
CAP 138 Resource Inventory Supplement Crop Production N/A 4/16/2015
CAP 138 Resource Inventory Supplement Livestock N/A 4/16/2015
Production
CAP 138 Resource Inventory Supplement Organic N/A 4/16/2015
Production
Noncompliance and Adverse Actions Flow Chart N/A 8/2/2016

Section J. Draft Guidance Document Date

Treated Lumber Draft Guidance NOP 5036 8/31/2016
Calculating the Percentage of Organic Ingredients in Multi- NOP 5037, 12/5/2016
Ingredient Products Draft Guidance | Sample Calculation NOP 5037-1
Worksheet (xls)