Business Plan for the LenoirMorganton Field Offices

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scope of work template
							                             Plan of Operations/Business Plan
                                          for the
                                   Louisburg Field Office
                                       Mission Goals

              Goal Number                                                           Goal Description



                   1          Promote the EEO, Civil Rights, Recruitment, and Outreach Programs of the Natural Resources Conservation Service.
                   2          Reduce erosion, protect wetland, and improve water quality through Federal, State, and local conservation programs.

                   3          Reduce erosion, improve water quality, and assist farmers and landowners through the NC Agriculture Cost Share Program.

                   4          Increase the technical ability of the Field office staff through an effective training program.

                   5          Provide the best representation possible to residents of Franklin County according to Franklin Soil & Water Conservation District
                              Oath of Office.
                   6          Promote available assistance to protect Franklin County’s natural resources.

                   7          Assist school groups, civic groups, landowners, and farm management groups by providing educational programs and services.
                   8          Encourage volunteer participation through the Earth Team volunteer program and/or local intern programs to promote natural
                              resource conservation.
                   9          Assist in reducing nitrogen delivered to the Neuse River Estuary by 30%, as mandated by the Neuse Basin Agriculture Rule.

                  10          Assist in reducing nitrogen delivered to the Tar-Pamlico River Basin by 30%, as mandated by the Tar-Pamlico Agriculture Rule.




Field Office Business Plan                                                                                                                    FY 2009-2010
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                                     FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




 Goal Number 1      Promote the EEO, Civil Rights, Recruitment and Outreach Programs of the Natural Resources
 Conservation Service.


 Milestone Number 1.1           Ensure equality in NRCS/District program delivery.
        Actions                                      Responsible    Start Date End Date                   Comments
                                                     Person(s)                                    %
                                                                                               Complete
        Distribute program opportunity letters to grass      Brian Short    7-1-09   6-30-10
        roots leaders
        Review county demographic data                       Brian Short    7-1-09   6-30-10

        Review complaint policy and procedures with          Brian Short    7-1-09   6-30-10
        staff
        Review public notification plan                      Brian Short    7-1-09   6-30-10

        Write conservation program articles for Farm         Brian Short    7-1-09   6-30-10
        Service Agency newsletters and local news            Charles Bass
        media
        Review PRS parity reports quarterly                  Brian Short    7-1-09   6-30-10

        Review MOU annually with SWCD Board and              Brian Short    7-1-09   6-30-10
        incorporate discussion of EEO and CR
        opportunities and the benefits of diversity
        Compile and maintain limited resource and            Brian Short    7-1-09   6-30-10
        minority landowner mailing list                      Cindy Phelps
        Provide limited resource and minority                Brian Short    7-1-09   6-30-10
        landowners information about Farm Bill               Cindy Phelps
        programs and cost share assistance
        Update Field Office “Civil Rights six part folder”   Brian Short    7-1-09   6-30-10




Field Office Business Plan                                                                                           FY 2009-2010
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                                   FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




  Milestone Number 1.2          Assure a safe and productive workplace for employees free of discrimination and violence.
         Actions                                          Responsible Start  End Date               Comments
                                                          Person(s)   Date                   %
                                                                                         Complete
         Review discrimination policy with staff at staff Brian Short 7-1-09 6-30-10
         meetings
         Review sexual discrimination/harassment policy Brian Short   7-1-09 6-30-10
         with staff
         Monitor workplace signs of discrimination or     Brian Short 7-1-09 6-30-10
         harassment and take remedial action
         immediately
         Review workplace violence policy with staff      Brian Short 7-1-09 6-30-10

         Review, with staff, the plan or procedures for   Brian Short   7-1-09   6-30-10
         notifying authorities and supervisors about a
         workplace violence incident




  Milestone Number 1.3          Inform all High School Guidance Counselors in the county of opportunities available in the Natural
  Resources Conservation Service and Franklin Soil & Water Conservation District.
         Actions                                       Responsible    Start   End Date              Comments
                                                       Person(s)      Date                    %
                                                                                          Complete
         Attend Tech Prep Fairs. Provide local High    Charles Bass   7-1-09  6-30-10
         students and counselors information on career William Byrum
         opportunities.                                Quinton Cooper
                                                       Cindy Phelps
                                                       Brian Short




Field Office Business Plan                                                                                       FY 2009-2010
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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




 Goal Number 2           Reduce erosion, protect wetland, and improve water quality through Federal, State and local conservation
 programs

 Milestone Number 2.1 Update land users of new opportunities; demonstrate how program participation will meet their needs,
 address their concerns and help meet their goals.
      Actions                                          Responsible      Start Date   End Date              Comments
                                                       Person(s)                                   %
                                                                                                Complete
      Provide media information on specific program    Brian Short      7-1-09       6-30-10
      changes                                          Cindy Phelps
                                                       Charles Bass
                                                       William Byrum
                                                       Quinton Cooper
      Promote public awareness of various assistance   Brian Short      7-1-09       6-30-10
      available to landowners/users through            Cindy Phelps
      meetings, media and correspondence               George Ellis
                                                       Charles Bass
                                                       William Byrum
                                                       Quinton Cooper
                                                       District Board
      Encourage landowner participation in Farm Bill   Brian Short      7-1-09       6-30-10
      Conservation Programs and NC Ag Cost Share       Cindy Phelps
      Program                                          George Ellis
                                                       Charles Bass
                                                       William Byrum
                                                       Quinton Cooper
                                                       District Board
      Provide technical assistance in the              Brian Short      7-1-09       6-30-10
      implementation of conservation program           George Ellis
      contracts                                        Charles Bass
                                                       William Byrum
                                                       Quinton Cooper
      Complete status reviews annually on all active   Brian Short      7-1-09       6-30-10
      NRCS conservation program contracts              George Ellis


Field Office Business Plan                                                                                            FY 2009-2010
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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office



Milestone Number 2.2          Complete compliance check of Farm Service Agency (FSA) plans.
      Actions                                      Responsible    Start Date End Date                        Comments
                                                   Person(s)                             %
                                                                                      Complete
      Conduct status reviews in the field of those Brian Short    6-30-09    7-1-10
      conservation plans selected                  George Ellis
                                                   Quinton Cooper
                                                   William Byrum

      Respond in writing to producers with the results   Brian Short      6-30-09      7-1-10
      of the status reviews                              George Ellis




Milestone Number 2.3          Actively work on revision and maintenance (as needed) of all FSA plans.
      Actions                                            Responsible      Start Date   End Date              Comments
                                                         Person(s)                                %
                                                                                                  Complete
      Actively pursue revisions on plans that show       Brian Short      6-30-09      7-1-10
      deficiencies as a result of landowners/users       Charles Bass
      decisions                                          George Ellis
                                                         William Byrum
                                                         Quinton Cooper
      Aggressively seek application of conservation      Brian Short      6-30-09      7-1-10
      measures shown in FSA plan                         Charles Bass
                                                         George Ellis
                                                         William Byrum
                                                         Quinton Cooper
      Service all FSA Form 569’s as received             Brian Short      6-30-09      7-1-10

      Revise, when appropriate, HEL and CRP plans        Brian Short      6-30-09      7-1-10
                                                         George Ellis




Field Office Business Plan                                                                                              FY 2009-2010
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                                  FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office

Milestone Number 2.4         Implement computer use in the Field Office.
      Actions                                         Responsible      Start Date   End Date              Comments
                                                      Person(s)                                   %
                                                                                               Complete
      Provide one-on-one training to each member of   Brian Short      6-30-09      7-1-10
      the field office                                Charles Bass
                                                      Cindy Phelps
                                                      William Byrum
                                                      Quinton Cooper
      Update database of active producers as needed   Brian Short      6-30-09      7-1-10
                                                      Charles Bass
                                                      Cindy Phelps
                                                      William Byrum
                                                      Quinton Cooper
      Implement Nutrient Management Software as a     Brian Short      6-30-09      7-1-10
      means of completing Nutrient Management         Charles Bass
      planning                                        William Byrum
                                                      Quinton Cooper
      Review and enter goals on PRS computer          Brian Short      6-30-09      7-1-10
      software and manage accordingly                 Charles Bass
                                                      Quinton Cooper
                                                      William Byrum
                                                      George Ellis
      Review progress in meeting conservation goals   Brian Short      6-30-09      7-1-10
      through PRS and encourage staff activities in
      meeting these goals
      Input and/or revise new or existing customer    Brian Short      6-30-09      7-1-10
      data into USDA SCIMS as needed
      Implement Toolkit as primary tool for           Brian Short      6-30-09      7-1-10
      conservation planning                           Charles Bass
                                                      Cindy Phelps
                                                      William Byrum
                                                      Quinton Cooper
      Complete NRCS security awareness training as    Brian Short      6-30-09      7-1-10
      needed                                          Charles Bass
                                                      Cindy Phelps
                                                      William Byrum
                                                      Quinton Cooper
                                                      George Ellis
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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office


Milestone Number 2.5          Provide interagency cooperation for Forest Management through technical support and
conservation planning.
      Actions                                             Responsible      Start Date   End Date              Comments
                                                          Person(s)                                   %
                                                                                                   Complete
      Attend all local Forest Stewardship committee       Brian Short      6-30-09      7-1-10
      meetings
      Provide on-site technical assistance in the         Brian Short      6-30-09      7-1-10
      planning of conservation measures as part of a      Charles Bass
      multi-resource land improvement plan                William Byrum
                                                          Quinton Cooper
      Work closely with the NC Forest Service and         Brian Short      6-30-09      7-1-10
      Franklin County Ranger to implement tree            Charles Bass
      farming for conservation                            Cindy Phelps
                                                          William Byrum
                                                          Quinton Cooper
      Encourage landowners to contact the NC Forest       Brian Short      6-30-09      7-1-10
      Service for development of Forest Management        Charles Bass
      plan or Forest Stewardship plan                     George Ellis
                                                          Cindy Phelps
                                                          William Byrum
                                                          Quinton Cooper
      Request County Forest Ranger to give periodic       Cindy Phelps     6-30-09      7-1-10
      agency report                                       District Board
      Encourage participation in and assist in            Brian Short      6-30-09      7-1-10
      implementing Forest Land Enhancement                Charles Bass
      Program, as needed                                  Cindy Phelps
                                                          William Byrum
                                                          Quinton Cooper
                                                          District Board
      Work with the NC Forest Service to implement        Brian Short      6-30-09      7-1-10
      FMP’s on all conservation contracts with forestry   Charles Bass
      components                                          George Ellis
                                                          William Byrum
                                                          Quinton Cooper



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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




Milestone Number 2.6          Develop Franklin SWCD internet site to promote outreach and public awareness of District
conservation program.
      Actions                                             Responsible      Start Date   End Date              Comments
                                                          Person(s)                                   %
                                                                                                   Complete
      Maintain and update website as necessary            William Byrum    6-30-09      7-1-10
      Contribute program summaries, articles and          William Byrum    6-30-09      7-1-10
      digital pictures to site                            Brian Short
                                                          Charles Bass
                                                          George Ellis
                                                          Cindy Phelps
                                                          Quinton Cooper
      Provide financial support for website hosting and   District Board   6-30-09      7-1-10
      encourage staff in site maintenance and
      upgrades




Field Office Business Plan                                                                                               FY 2009-2010
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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




Goal Number 3    Reduce erosion, improve water quality, and assist farmers and landowners through the NC Agriculture
Cost Share Program (NCACSP).

Milestone Number 3.1         Accept applications for the NCACSP throughout the year and inform applicants of program guidelines
and procedures.
       Actions                                            Responsible      Start Date   End Date              Comments
                                                          Person(s)                                   %
                                                                                                   Complete
       Review applications according to parameters        Charles Bass     6-30-09      7-1-10
       outlined by the District Board                     Brian Short
                                                          William Byrum
       Write plans as soon as funds are received from     Charles Bass     6-30-09      7-1-10
       NC Division of Soil & Water                        Brian Short
       Submit NCACSP plans for District approval          Charles Bass     6-30-09      7-1-10

       Promote NCACSP signup period through radio,        Charles Bass     6-30-09      7-1-10
       newspaper advertisements, FSA newsletter and       Cindy Phelps
       other information delivery systems                 William Byrum
       Prepare and submit a Strategy Plan annually to     Charles Bass     6-30-09      7-1-10
       the Division of Soil & Water to request adequate   Cindy Phelps
       cost share funding                                 William Byrum
       Conduct 5% spot check for quality control of       Charles Bass     6-30-09      7-1-10
       conservation practices                             District Board
       Encourage full District Board attendance for       Charles Bass     6-30-09      7-1-10
       spot checks                                        Cindy Phelps
                                                          William Byrum
       Develop conservation plans for NCACSP              Charles Bass     6-30-09      7-1-10
       contracts utilizing Customer Service Toolkit       Cindy Phelps
                                                          Brian Short
                                                          William Byrum




Field Office Business Plan                                                                                               FY 2009-2010
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                                     FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office



Milestone Number 3.2           Request additional funding for NCACSP if needed.
      Actions                                       Responsible   Start Date End Date                Comments
                                                    Person(s)                                %
                                                                                          Complete
      Solicit District Board approval and input into   Charles Bass   6-30-09   7-1-10
      request for additional funding




Field Office Business Plan                                                                                      FY 2009-2010
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                                     FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office

Milestone Number 3.3           Assist existing animal waste operations.
      Actions                                       Responsible    Start Date       End Date              Comments
                                                    Person(s)                                     %
                                                                                               Complete
      Respond to requests from operators who have        Brian Short      6-30-09   7-1-10
      received notices of violation from Division of     Charles Bass
      Water Quality (DWQ)                                William Byrum
                                                         Quinton Cooper
      Assist operators in developing waste utilization   Brian Short      6-30-09   7-1-10
      plans on all animal waste operations               Charles Bass
                                                         William Byrum
                                                         George Ellis
                                                         Quinton Cooper
      Attend training sessions regarding regulatory      Brian Short      6-30-09   7-1-10
      issues                                             Charles Bass
                                                         William Byrum
                                                         Quinton Cooper
      Contact, as necessary, animal waste operators      Brian Short      6-30-09   7-1-10
      concerning changes in guidelines                   Charles Bass
                                                         William Byrum
                                                         Quinton Cooper
                                                         Cindy Phelps
      Assist operators in developing Waste Utilization   Brian Short      6-30-09   7-1-10
      plans that address wettable acres                  Charles Bass
                                                         George Ellis
                                                         William Byrum
                                                         Quinton Cooper
      Utilize Nutrient Management software in            Brian Short      6-30-09   7-1-10
      developing/revising waste utilization plans        Charles Bass
                                                         William Byrum
                                                         Quinton Cooper
      Utilize Phosphorus Loss Assessment Tool (PLAT)     Brian Short      6-30-09   7-1-10
      to assist producers in meeting DWQ                 Charles Bass
      requirements of evaluating potential for           William Byrum
      phosphorus loss                                    Quinton Cooper




Field Office Business Plan                                                                                           FY 2009-2010
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                               FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office


Goal number 4      Increase the technical ability of the Field office staff through an effective training program.

Milestone Number 4.1            Provide the best technical assistance to landowners and land users in Franklin County.
      Actions                                         Responsible    Start Date End Date            Comments
                                                      Person(s)                             %
                                                                                         Complete
      Prepare and keep training needs inventory for   Brian Short    6-30-09    7-1-10
      all Field Office staff                          Charles Bass
                                                      Cindy Phelps
                                                      George Ellis
                                                      William Byrum
                                                      Quinton Cooper
      Review and update training needs of all Field   Brian Short    6-30-09    7-1-10
      Office staff bi-annually                        Cindy Phelps
      Encourage staff to attend meetings, workshops   Brian Short    6-30-09    7-1-10
      and other group training programs               Cindy Phelps
                                                      District Board
      Implement Quality Assurance Program to          Brian Short    6-30-09    7-1-10
      ensure technical adequacy of staff conservation
      work




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                                    FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office


Goal Number 5 Provide the best representation possible to residents of Franklin County according to Franklin Soil &
Water Conservation District Oath of Office.

Milestone Number 5.1         Increase the effectiveness of the Franklin Soil & Water Conservation District Board of Supervisors.
      Actions                                      Responsible    Start Date End Date              Comments
                                                   Person(s)                                %
                                                                                         Complete
      Encourage District Board to attend the       Cindy Phelps   6-30-09      7-1-10
      NCASWCD Annual Meeting                       District Board

      Encourage District Board to attend NCASWCD         Cindy Phelps     6-30-09   7-1-10
      Area IV Spring and Fall Meetings                   District Board
      Encourage District Board to attend the Institute   Cindy Phelps     6-30-09   7-1-10
      of Government Supervisor Training at UNC-CH        District Board




Field Office Business Plan                                                                                        FY 2009-2010
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                                FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office


Goal Number 6 Promote available assistance to protect Franklin County’s natural resources.

Milestone Number 6.1 Create awareness to other agencies and departments the services available through Franklin Soil &
Water Conservation District and USDA-NRCS.
          Actions                                        Responsible    Start Date End Date          Comments
                                                         Person(s)                             %
                                                                                            Complete
          Provide County Manager, FSA and Extension      District Board 6-30-09    7-1-10
          Director a list of regular scheduled Board     Cindy Phelps
          Meetings
          Invite FSA and Extension Director to Board     District Board 6-30-09    7-1-10
          Meetings to periodically give an agency report Cindy Phelps
          Invite NC Division of Soil & Water Director,   District Board 6-30-09    7-1-10
          Regional Coordinator and NRCS ASC to attend    Cindy Phelps
          monthly Board meetings.
          Send a copy of monthly meeting minutes to NC   Cindy Phelps   6-30-09    7-1-10
          Division of Soil & Water Director, Regional
          Coordinator and NRCS ASC
          Attend monthly scheduled meetings for the      Charles Bass   6-30-09    7-1-10
          Franklin County Technical Review committee     William Byrum



Milestone Number 6.2          Coordinate activities with other levels of government to support and sustain soil survey activities.
          Actions                                        Responsible     Start Date End Date             Comments
                                                         Person(s)                                %
                                                                                               Complete
           Provide soils information as requested by     Brian Short     6-30-09    7-1-10
           county government and public/private          Charles Bass
           landowners                                    Cindy Phelps
                                                         William Byrum
                                                         Quinton Cooper
           Maintain current soil survey database through Brian Short     6-30-09    7-1-10
           contact with NRCS Area Soil Scientist and
           download updates from Soil Data Mart



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 Goal Number 7 Assist school and civic groups, landowners and farm management groups by providing educational
 programs and services.
 Milestone Number 7.1           Provide all groups with current information on local conservation resources and changing trends.
          Actions                                          Responsible    Start Date End Date            Comments
                                                           Person(s)                              %
                                                                                               Complete
           Coordinate and sponsor the District Poster,     Cindy Phelps   6-30-09    7-1-10
           Essay & Public Speaking contest in cooperation  District Board
           with local and private school systems
           Provide educational materials to kindergarten   Charles Bass   6-30-09    7-1-10
           through third grade students in Franklin County Cindy Phelps
           Schools                                         District Board
           Plan and promote Soil & Water Stewardship       Cindy Phelps   6-30-09    7-1-10
           Week through distribution of materials          District Board
           Plan and implement a District Environmental     Charles Bass   6-30-09    7-1-10
           Field Day for 5th grade students                Cindy Phelps
                                                           William Byrum
                                                           Quinton Cooper
                                                           District Board
           Update and enlarge the District Educational     Charles Bass   6-30-09    7-1-10
           Resource library                                Cindy Phelps
                                                           William Byrum
                                                           Quinton Cooper
           Encourage participation of educators in the     Charles Bass   6-30-09    7-1-10
           Franklin County to attend the Area IV           Cindy Phelps
           Conservation Education Workshop                 District Board
           Provide assistance to schools for educational   Charles Bass   6-30-09    7-1-10
           and science fairs                               Cindy Phelps
                                                           William Byrum
                                                           Quinton Cooper
                                                           District Board
           Provide speakers for civic organizations        Charles Bass   6-30-09    7-1-10
                                                           Brian Short
                                                           Cindy Phelps
                                                           William Byrum
                                                           Quinton Cooper
                                                           District Board                                             Continued on page 16
Field Office Business Plan                                                                                         FY 2009-2010
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                                   FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office



           Encourage participation in the Area IV and NC    Charles Bass     6-30-09   7-1-10
           State Envirothon                                 Cindy Phelps
                                                            William Byrum
                                                            Quinton Cooper
                                                            District Board
           Coordinate an awards program for local poster,   Cindy Phelps     6-30-09   7-1-10
           essay and speech contest winners                 District Board
           Provide teacher workshop for “Food, Land &       Charles Bass     6-30-09   7-1-10
           People” resource learning program
           Encourage participation in the Resource          Charles Bass     6-30-09   7-1-10
           Conservation Workshop                            Cindy Phelps
                                                            Brian Short
                                                            William Byrum
                                                            Quinton Cooper
                                                            District Board




Field Office Business Plan                                                                                   FY 2009-2010
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                             FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office




  Goal Number 8 –Encourage volunteer participation through the Earth Team volunteer program and/or local intern
  programs to promote natural resource conservation.
  Milestone Number 8.1 Foster involvement with volunteer organizations such as FVW Opportunities, vocational education and
  community service education.
          Actions                                          Responsible    Start Date End Date          Comments
                                                           Person(s)                             %
                                                                                              Complete
          Contact High Schools and familiarize them with   Charles Bass   6-30-09    7-1-10
          the Earth Team program
          Prepare job descriptions for volunteer/intern    Cindy Phelps   6-30-09    7-1-10
          positions                                        Brian Short
          Recognize volunteer/intern staff during National Cindy Phelps   6-30-09    7-1-10
          Volunteer Week and District Awards program       District Board




  Goal Number 9 Assist in reducing nitrogen delivered to the Neuse River estuary by 30%, as mandated by Neuse River Basin
  Agriculture Rule.
  Milestone Number 9.1 Assist landowners in the Neuse River Basin portion of Franklin County to implement the Neuse River
  Rules.
          Actions                              Responsible    Start Date End Date              Comments
                                               Person(s)                                %
                                                                                     Complete
          Assist Local Advisory Committee in   Quinton Cooper 6-30-09    7-1-10
          implementing Neuse River Rules




Field Office Business Plan                                                                              FY 2009-2010
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                             FY 2010 Plan of Operations/Business Plan for the Louisburg Field Office


  Goal Number 10 Assist in reducing nitrogen delivered to the Tar-Pamlico River Basin by 30%, as mandated by the Tar-
  Pamlico Agriculture Rule.

  Milestone Number 10.1 Assist landowners in the Tar-Pamlico River Basin to implement the Tar-Pamlico Agriculture Rule.
          Actions                                  Responsible    Start Date End Date          Comments
                                                   Person(s)                             %
                                                                                      Complete
          Assist Local Advisory Committee in       Quinton Cooper 6-30-09    7-1-10
          implementing Tar-Pamlico Basin Rules     Charles Bass
                                                   Brian Short
                                                   William Byrum
          Complete Franklin Annual Report to Basin Quinton Cooper 6-30-09    7-1-10
          Oversight Committee
          Attend relevant meetings and training    Quinton Cooper 6-30-09    7-1-10
          concerning the Tar-Pamlico Basin Rules
          Complete landowner/producer registration Quinton Cooper 6-30-09    7-1-10
          process




Field Office Business Plan                                                                               FY 2009-2010
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