
Article 1 
The derogation requested by the United Kingdom with regard to Northern Ireland by letter of 19 February 2019, for the purpose of allowing application to the land of a higher amount of nitrogen from livestock manure than that provided for in the first sentence of the second subparagraph of paragraph 2 of Annex III to Directive 91/676/EEC, is granted, subject to the conditions laid down in Article 4 to 10.
Article 2 
The derogation granted pursuant to Article 1 shall apply to grassland farms for which an authorisation has been granted in accordance with Article 5.
Article 3 
For the purposes of this Decision, the following definitions shall apply:

((a)) ‘grass’ means permanent grassland or temporary grassland;
((b)) ‘grassland farms’ means holdings where 80 % or more of the agricultural acreage available for manure application is grass;
((c)) ‘grazing livestock’ means cattle (with the exclusion of veal calves), sheep, deer, goats and horses;
((d)) ‘parcel’ means an individual field or a group of fields, homogeneous regarding cropping, soil type and fertilisation practices;
((e)) ‘fertilisation plan’ means an advance calculation about the planned use and availability of nutrients;
((f)) ‘fertilisation account’ means the nutrient balance based on the real use and uptake of nutrients.
Article 4 

1. Grassland farmers may submit an application for an annual authorisation to apply livestock manure containing up to 250 kg nitrogen per hectare per year to the competent authorities. The application shall contain a declaration stating that the grassland farmer submits to all the controls provided for in Article 9.
2. In the annual application referred to in paragraph 1, the applicant shall undertake in writing to fulfil the conditions laid down in Articles 6 and 7.
Article 5 
Authorisations to apply an amount of livestock manure containing up to 250 kg nitrogen per hectare per year shall be granted subject to the conditions laid down in Articles 6 to 7.
Article 6 

1. The amount of livestock manure from grazing livestock applied to the land each year on grassland farms, including by the animals themselves, shall not exceed the amount of manure containing 250 kg nitrogen per hectare, subject to the conditions laid down in paragraphs 2 to 8.
2. The total nitrogen inputs shall neither exceed the foreseeable nutrient demand of the crop nor the maximum fertilisation rate applicable to the grassland farm, established in the Nutrients Action Programme Regulations (Northern Ireland) 2019 and shall take into account the supply from the soil.
3. A fertilisation plan shall be prepared and kept for each grassland farm. The fertilisation plan shall describe the crop rotation of the farmland and the planned application of manure and other fertilisers. The fertilisation plan shall include at least the following:
(a) the crop rotation plan specifying the following:
— the acreage of parcels with grass;
— the acreage of parcels with crops other than grass;
— a sketch map indicating the location of individual parcels;
(b) the number of livestock on the grassland farm;
(c) a description of the housing and manure storage system, including the volume of manure storage available;
(d) a calculation of manure nitrogen and phosphorus produced on the grassland farm;
(e) the amount, type and characteristics of manure delivered outside the grassland farm or to the grassland farm;
(f) the foreseeable nitrogen and phosphorus crop requirements for each parcel;
(g) results of soil analysis related to nitrogen and phosphorus soil status if available;
(h) the nature of the fertiliser to be used;
(i) a calculation of nitrogen and phosphorus application from manure for each parcel;
(j) a calculation of nitrogen and phosphorus application from chemical and other fertilisers for each parcel.The fertilisation plan shall be available at the grassland farm for each calendar year by 1 March of that year. It shall be revised no later than seven days following any change in agricultural practices at the grassland farm.
4. Fertilisation accounts, including information related to the management of nitrogen and phosphorus inputs and the management of soiled water, shall be prepared and kept for each grassland farm. They shall be submitted to the competent authority for each calendar year by 31 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 farm.Sampling and analysis shall be carried out at least once every four years for each homogeneous area of the grassland farm, with regard to crop rotation and soil characteristics.At least one analysis per five hectares of farmland shall be carried out.The results of the nitrogen and phosphorus analysis in the soil shall be available at the grassland farm.
6. Livestock manure shall not be spread in the autumn before grass cultivation.
7. For each grassland farm, the farmer shall ensure that the phosphorus balance, calculated according to the methodology established by the Nutrients Action Programme Regulations (Northern Ireland) 2019, does not exceed a surplus of 10 kg phosphorus per hectare per year.
8. At least 50 % of slurry produced on the holding shall be applied by 15 June of each year. Low emission slurry spreading equipment shall be used for any slurry applications after 15 June of each year.
Article 7 

1. Temporary grassland shall be ploughed in spring.
2. Ploughed grass on all soil types shall be followed immediately by a crop with high nitrogen demand.
3. 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.
Article 8 

1. The competent authorities shall ensure that maps are drawn up showing the following:
(a) the percentage of grassland farms in each District covered by the authorisations;
(b) the percentage of livestock in each District covered by the authorisations;
(c) the percentage of agricultural land in each District covered by the authorisations;
(d) local land use.Those maps shall be updated every year.
2. The competent authorities shall monitor soil, surface water and groundwater and shall provide the Commission with data on nitrogen and phosphorus concentrations in soil water, on mineral nitrogen in the soil profile and on nitrate concentrations in groundwater and surface water, both under derogation and non-derogation conditions. The monitoring shall be carried out at farm field scale and in agricultural monitoring catchments. The monitoring sites shall be representative of the main soil types and levels of intensity, the prevalent fertilisation practices and the main crops.
3. The competent authorities shall conduct reinforced water monitoring in agricultural catchments located in proximity to the most vulnerable water bodies.
4. The competent authorities shall carry out surveys on local land use, crop rotations and agricultural practices for grassland farms covered by authorisations.
5. Information and data collected from nutrient analysis as referred to in Article 6(5) and from monitoring as referred to in paragraph 2 of this Article shall be used for model-based calculations of the magnitude of nitrogen and phosphorus losses from grassland farms covered by authorisations.
Article 9 

1. The competent authorities shall carry out administrative controls in respect of all applications for authorisation for the assessment of compliance with the conditions set out in Articles 6 and 7. Where it is demonstrated that those conditions are not fulfilled, the application shall be refused and the applicant shall be informed of the reasons for the refusal.
2. The competent authorities shall establish a programme for field inspections of grassland farms covered by authorisations on a risk basis and with appropriate frequency, taking account of the results of controls of the previous years and the results of general random controls of legislation implementing Directive 91/676/EEC and any other information that might indicate non-compliance with the conditions set out in Articles 6 and 7.
3. Field inspections shall be carried out in at least 5 % of the grassland farms covered by authorisations to assess compliance with the conditions set out in Articles 6 and 7.
4. Where it is established in any year that a grassland farm covered by an authorisation did not fulfil the conditions set out in Articles 6 and 7, the holder of the authorisation shall be sanctioned in accordance with national rules and shall not be eligible for an authorisation the following year.
5. The competent authorities shall be granted the necessary powers and means to verify compliance with the conditions for an authorisation granted under this Decision.
Article 10 
The competent authorities shall, every year by 30 June, submit a report to the Commission containing the following information:

((a)) maps showing for each District the percentage of farms, percentage of livestock and percentage of agricultural land covered by an authorisation, as well as maps on local land use, as referred to in Article 8(1);
((b)) the results of ground and surface water monitoring, as regards nitrate concentrations, including information on water quality trends, both under derogation and non derogation conditions as well as the impact of derogation on water quality, as referred to in Article 8(2);
((c)) the results of soil monitoring as regards nitrogen and phosphorus concentrations in soil water and on mineral nitrogen in soil profile, both under derogation and non derogation conditions, as referred to in Article 8(2);
((d)) a summary and evaluation of data obtained from the reinforced water monitoring as referred to in Article 8(3);
((e)) the results of the surveys on local land use, crop rotations and agricultural practices, as referred to in Article 8(4);
((f)) the results of model-based calculations of the magnitude of nitrate and phosphorus losses from farms benefitting from an authorisation, as referred to in Article 8(4);
((g)) an evaluation of the implementation of the conditions for the authorisations on the basis of the results of the administrative controls and field inspections, as referred to in Article 9(1) and (2);
((h)) trends in livestock numbers and manure production for each livestock category in Northern Ireland and in grassland farms benefitting from an authorisation;
((i)) a comparative analysis of controls of grassland farms in Northern Ireland covered by authorisations and grassland farms in Northern Ireland not covered by authorisations.
The spatial data contained in the report shall, where applicable, comply with Directive 2007/2/EC. In collecting the necessary data, the competent authorities shall make use, where appropriate, of the information generated under the Integrated Administration and Control System set up in accordance with Article 67(1) of Regulation (EU) No 1306/2013.
Article 11 
This Decision shall expire on 31 December 2022.
Article 12 
This Decision is addressed to the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 27 May 2019.
For the Commission
Karmenu VELLA
Member of the Commission