
1 
These Regulations may be cited as the Nutrient Action Programme (Amendment) Regulations (Northern Ireland) 2019 and come into operation on 15th October 2019.
2 
The Interpretation Act (Northern Ireland) 1954 applies to these Regulations as it applies to an Act of the Assembly.
3 
The Nutrient Action Programme Regulations (Northern Ireland) 2019 are amended as follows.
4 
In regulation 3(2), insert the following definitions in alphabetic order—“
 “derogated holding” means a grassland holding for which a derogation has been granted;
 “derogation” means a derogation from the limit of livestock manure that can be applied to land each year, granted by the Department in accordance with regulation 39;
 “derogation application” means an application for derogation submitted by the controller to the Department in such manner as it may require;
 “low emission slurry spreading equipment” means equipment which is used to spread slurry by bandspreading, dribble bar, trailing hose, trailing shoe, soil incorporation or soil injection methods;”.
5 
In regulation 8—
(a) in paragraph (2)(f) for “Schedule 4” substitute “Part 1 of Schedule 4”;
(b) after paragraph (2)(f) insert—“
(g) taking into account the risk assessment set out in Part 2 of Schedule 4, there is a significant risk of causing water pollution.”;
(c) in paragraph (9) after sub-paragraph (c) insert—“
(d) paragraph (5)(f) shall apply as if for 3 metres there were substituted 5 metres.”;
(d) in paragraph (11)—
(i) omit sub-paragraph (c);
(ii) for sub-paragraph (d) substitute—“
(d) where it is not practical to comply with sub-paragraph (a) or (b) or paragraph (13), on a field due to the slope, the appropriate person may then spread on that field, close to the ground using inverted splash plate spreading and must keep a record of such spreading, in such format as the Department may specify.”.
6 
In regulation 9(1), for “The” substitute “Except where regulation 39 applies, the”.
7 
In regulation 12, after paragraph (4) insert—“
(4A) Paragraphs (2) and (3) shall not apply in relation to the controller where anaerobic digestate is produced—
(a) on the holding on which it is to be applied; and
(b) from livestock manure or non-waste feedstocks generated on the holding.”.
8 
In regulation 13, after paragraph (3) insert—“
(4) The application limits set out in Table 2 of Schedule 3 shall have effect from 1st January 2020.”.
9 
In regulation 16(2)—
(a) in sub-paragraph (h) omit “and”
(b) in sub-paragraph (i) for “Schedule 2.” substitute “Schedule 2; and”
(c) after sub-paragraph (i) insert—“
(j) in the case of a derogated holding, a description of the housing and manure storage system, including the volume of manure storage available.”.
10 
In regulation 20(3), for “with” substitute “within”.
11 
In regulation 21—
(a) for paragraph (2) substitute—“
(2) If poultry litter or anaerobic digestate fibre is to be stored in a field heap, the controller must inform the Department in such manner as it may require.”;
(b) omit paragraph (3);
(c) in paragraph (4) after “poultry litter” insert “ or anaerobic digestate fibre”.
12 
In regulation 27—
(a) in paragraph (1)(h), for “any communication given to the Department” substitute “the reason why that regulation applies to any particular field”;
(b) in paragraph (1)(k), for “regulation 13(1) or 14(1)” substitute “regulation 12(2), 13(1) or 14(1)”;
(c) in paragraph (1)(m) at the end omit “and”
(d) in paragraph (1)(n) for “manure.” substitute “manure; and”
(e) after paragraph (1)(n) insert—“
(o) where regulation 21(2) applies, particulars of any communications given to the Department.”;
(f) in paragraph (2), for “(1)(a) to (m)” substitute “(1)(a) to (m) and (o)”;
(g) for paragraph (3) substitute—“
(3) Records under paragraph (1)(n) shall be prepared for each calendar year and shall be submitted to the Department by 1st March of the following year for derogated holdings and by 31st January of the following year for all other holdings, in a format specified by the Department and a copy shall be retained by the controller for a period of 5 years from the date of preparation or submission whichever is later.”;
(h) after paragraph (3) insert—“
(3A) Where the controller is required to prepare a fertilisation plan in relation to a derogated holding for a calendar year they shall prepare that plan no later than 1st March in that calendar year.”.
13 
In regulation 31(2), for “21(3)(d) and 30(2)(c)” substitute “30(2)(c) and 40(4)”.
14 
In regulation 32—
(a) for paragraph (1) substitute—“
(1) It shall be an offence for the controller to fail to comply without reasonable excuse with regulation 4, 9(1), 17(1) or (3), 18, 25, 27(3), 40(3) or Schedule 8 except paragraph 4.”;
(b) for paragraph (3) substitute—“
(3) It shall be an offence for the controller to fail to comply with regulation 9(5), 10, 11(1) or (2), 13(1), 14(1), 22, 27(1), (2), (3A) or (4), 28, 40(5) or paragraph 4 of Schedule 8.”;
(c) after paragraph (3) insert—“
(3A) It shall be an offence—
(a) for the controller in relation to a derogated holding to fail to comply with regulation 16(1) or (4);
(b) for the controller in relation to any other holding to fail to comply without reasonable excuse with regulation 16(1) or (4).”.
15 
In regulation 35, after paragraph (6) insert—“
(7) As part of the review conducted under this regulation, the Department must review the overall position of derogations granted under regulation 39(3) against the effectiveness in meeting objectives of reducing water pollution from nutrients and preventing further pollution.”.
16 
After Part 9 insert—“
PART 10
39. 

(1) A controller may submit to the Department an application for an annual authorisation by such date as may be specified by the Department in a calendar year to apply grazing livestock manure containing up to 250kg nitrogen per hectare in that year.
(2) In the application referred to in paragraph (1), the controller shall undertake in writing to submit to all the controls provided for in regulation 40 and to fulfil the conditions set out in Schedule 8.
(3) An authorisation to apply an amount of livestock manure containing up to 250kg nitrogen per hectare per year shall be granted by the Department, subject to the conditions set out in Schedule 8.
40. 

(1) The Department shall carry out administrative controls in respect of all applications for authorisation for the assessment of compliance with the conditions set out in Schedule 8.
(2) The Department shall refuse a derogation application as follows—
(a) where it is demonstrated that those conditions are not fulfilled, the Department shall refuse the application within a period of 28 days from the date specified by the Department in accordance with regulation 39(1) and the applicant shall be informed of the reasons for refusal, but;
(b) where the Department has not notified the applicant of a refusal within the period mentioned in sub-paragraph (a), the derogation shall be deemed to have been granted.
(3) Where it is established that in any year, a grassland holding covered by an authorisation did not fulfil the conditions set out in Schedule 8, the controller commits an offence and shall not be eligible for an authorisation the following year.
(4) The controller may appeal the decision by the Department in relation to a refusal under paragraph (2) or in relation to an authorisation under paragraph (3) in accordance with the procedure set out in regulation 31.
(5) Where the derogation has been granted or deemed to have been granted, the controller shall prepare and retain a fertilisation plan.”.
17 
At the end of Schedule 2 insert—“
1. 

(1) Phosphorus balance is the difference between phosphorus inputs to the holding less the total of phosphorus outputs leaving the holding. It is calculated per unit area of agricultural land on the holding for each calendar year.
(2) Phosphorus inputs include, when imported on to the holding—
(a) the total amount of phosphorus in chemical fertiliser;
(b) the total amount of phosphorus in feedstuffs (calculated using values from Table 7); and
(c) the total amount of phosphorus in organic manure (calculated using values from Table 2).
(3) Phosphorus outputs include, when exported from the holding—
(a) the total amount of phosphorus in produce, for example, meat, milk and crops (calculated using values from Table 7); and
(b) the total amount of phosphorus in organic manure (calculated using values from Table 2).
(4) Inputs of phosphorus to agricultural land in precipitation and losses of phosphorus from the holding to any waterway or water contained in any underground strata are excluded from the balance calculation.

Table 7
Agricultural product Phosphorus content (% fresh weight)
Poultry concentrate 0.5 (or actual declared content)
Pig concentrate 0.48 (or actual declared content)
Ruminant concentrate 0.55 (or actual declared content)
All other concentrates 0.58 (or actual declared content)
Cattle 0.66
Milk 0.10
Sheep 0.54
Wool 0.04
Pigs 0.50
Poultry 0.58
Eggs 0.22
Straw 0.10
Silage 0.06
Hay 0.30
Potatoes 0.04
Oats 0.29
Barley 0.30
Wheat 0.26
Maize 0.25
Full fat soya 0.45
Linseed 0.81
Rape 1.10
Soya 0.68
Sunflower 0.93
Gluten 0.96
Citrus 0.1
Wheat distillers 0.77
Corn distillers 0.77
Peas 0.44
Palm kernel 0.63
Pollard 1.00
Soya hulls 0.14
Sugar beet 0.1
Grass fresh 0.06
Whole crop wheat fresh 0.09
Whole crop wheat silage 0.09
Forage maize fresh 0.07
Forage maize silage 0.07”
18 
In Schedule 3—
(a) the heading of Table 2(b) for “under” substitute “over”;
(b) in Table 3—
(i) for the entry “Pig slurries” substitute—“
Pig slurries   
Pig slurry 2 0.4 0.8
4 0.75 1.5
6 1.1 2.2
Separated pig slurry (liquid portion) 3 0.55 1.1

”
(ii) in the text for the entry “Other organic manures” at the end insert “For anaerobic digestate the record of nutrient content analysis as required by regulation 12(1) shall be used.”.
19 
In Schedule 4—
(a) after the heading in Schedule 4 insert—“
PART 1”
(b) in Table 1—
(i) for the heading of the fifth column substitute “Chemical fertiliser”;
(ii) for the entry “Distance from spreading area to lake” substitute—“
Distance from spreading area to lake High less than 30 metres less than 30 metres less than 10 metres
Medium 30 – 40 metres 30 – 40 metres 10 – 15 metres
Low greater than 40 metres greater than 40 metres greater than 15 metres”
(c) at the end of Schedule 4 insert—“
PART 2
1. 
If an application of organic manure (including livestock manure) or chemical fertiliser to sloping land is proposed, a risk assessment must be undertaken in addition to meeting all relevant requirements of these Regulations. The factors set out in Table 3 shall be considered in making this risk assessment. Table 4 shall be consulted to ascertain whether fertiliser application is permitted.

Table 3
Factor Risk Level Organic Manures Chemical Fertiliser
  Grassland Other land Grassland Other land
Slope percentage incline High 20% or more (See Part 1) 15% or more (See Part 1) 20% or more (See Part 1) 15% or more (See Part 1)
Medium 10 to less than 20% 10 to less than 15% 10 to less than 20% 10 to less than 15%
Low Less than 10% Less than 10% Less than 10% Less than 10%
Distance from spreading area to waterway other than lakes High Less than 10 metres (see Note 1) Less than 2 metres
Medium 10 to 20 metres (see Note 2) 2 to 5 metres
Low More than 20 metres More than 5 metres
Distance from spreading area to lake High Less than 20 metres Less than 10 metres
Medium 20 to 30 metres 10 to 15 metres
Low More than 30 metres More than 15 metres
Amount applied per hectare per application High More than 50m3 (liquid) or 50 tonnes (solid) More than 150kg Nitrogen
Medium 25 to 50m3 (liquid) or 25 to 50 tonnes (solid) (see Note 2) 120 to 150kg Nitrogen
Low Less than 25m3 (liquid) or 25 tonnes (solid) Less than 120kg Nitrogen
Soil conditions at time of proposed slurry application High Very wet, compacted soil Very wet, compacted soil
Medium Wet, poached soil Wet, poached soil
Low Dry, firm trafficable soil Dry, firm trafficable soil
Forecast weather conditions for next 48 hours High Heavy rainfall (more than 4mm per hour) Heavy rainfall (more than 4mm per hour)
Medium Moderate rainfall (0.5 to 4mm per hour) Moderate rainfall (0.5 to 4mm per hour)
Low Low rainfall (less than 0.5mm per hour) Low rainfall (less than 0.5mm per hour)
Arable land only – time to incorporation  Liquid Solid 
High More than 48 hours (see Note 3) More than 5 days Not applicable
Medium 12 to 48 hours 3 to 5 days Not applicable
Low Less than 12 hours less than 3 days Not applicable
Note 1: If regulation 8(5)(f) applies, for risk level “high” substitute “medium”.
Note 2: During the month of February and the period of 30th September to 15th October each year the distances and quantity in regulation 8(9) apply: spreading must not be done within 15m of a waterway or 5m if regulation 8(5)(f) applies, 30m of a lake and the application rate must not exceed 30m3 or 30 tonnes per hectare.
Note 3: Where organic manure is applied to an established crop, incorporation is not required, for risk level “high” substitute “medium”.

Table 4
Risk Level Number of factors applicable Is the land application of fertiliser permitted?
High One or more factors No
Medium Three or more factors No
One or two factors Yes
Low One or more factors Yes”
20 
After Schedule 7, insert Schedule 8 set out in the Schedule.
Sealed with the Official Seal of the Department of Agriculture, Environment and Rural Affairs on 24th September 2019
Dave Foster
A senior officer of the
Department of Agriculture, Environment and Rural Affairs

SCHEDULE
Regulation 20
“
SCHEDULE 8
Regulations 39 and 40
1. 
The following are the conditions for the purposes of regulation 40(1) in relation to the application to land on a grassland holding in any year of livestock manure in excess of the amount specified in regulation 9.
2. 
The amount of livestock manure from grazing livestock applied to land each year on a grassland holding, including by the animals themselves, shall not exceed the amount of manure containing 250kg nitrogen per hectare, subject to the conditions laid down in paragraphs 3 to 7.
3. 
The total nitrogen inputs shall neither exceed the foreseeable nutrient demand of the crop nor the maximum fertilisation rate applicable to the grassland holding, established in these Regulations, and shall take into account the supply from the soil.
4. 
A fertilisation account, including information related to the management of nitrogen and phosphorus inputs and the management of dirty water shall be prepared and kept for each grassland holding and submitted to the Department for each calendar year by 1st March of the following calendar year.
5. 
Periodic sampling and analyses of the soil with respect to nitrogen and phosphorus shall be performed by each grassland holding, at least every four years for each homogeneous area of grassland, with regard to crop rotation and soil characteristics.
6. 
At least one analysis per four hectares shall be carried out.
7. 
Livestock manure shall not be spread in the autumn before grass cultivation.
8. 
For each grassland holding, the controller shall ensure that the phosphorus balance, calculated in accordance with paragraph 1 of Schedule 2 and Tables 2 and 7 of that Schedule, does not exceed a surplus of 10kg phosphorus per hectare per year.
9. 
At least 50% of slurry produced on the holding shall be applied on or before 15th June of each year. Low emission slurry spreading equipment shall be used for any slurry applications after 15th June of each year.
10. 
Temporary grassland shall be ploughed in spring.
11. 
Ploughed grass on all soil types shall be followed immediately by a crop with high nitrogen demand.
12. 
Crop rotation shall not include leguminous or other plants fixing atmospheric nitrogen. However, crop rotation may include clover in grassland with less than 50% clover and other leguminous plants that are undersown with grass.
13. 
In this Schedule—
(a) “autumn” means the months of September, October and November;
(b) “fertilisation account” means the nutrient balance based on the real use and uptake of nutrients;
(c) “spring” means the months of March, April and May.”