CHAPTER I GENERAL PROVISIONS CHAPTER II OBLIGATIONS OF ECONOMIC OPERATORS CHAPTER III CONFORMITY OF EU FERTILISING PRODUCTS CHAPTER IV NOTIFICATION OF CONFORMITY ASSESSMENT BODIES CHAPTER V UNION MARKET SURVEILLANCE, CONTROL OF EU FERTILISING PRODUCTS ENTERING THE UNION MARKET AND UNION SAFEGUARD PROCEDURE CHAPTER VI DELEGATED POWERS AND COMMITTEE PROCEDURE CHAPTER VII AMENDMENTS CHAPTER VIII TRANSITIONAL AND FINAL PROVISIONS
PART I DESIGNATION OF PFCS 1.Fertiliser A.Organic fertiliser I.Solid organic fertiliser II.Liquid organic fertiliser B.Organo-mineral fertiliser I.Solid organo-mineral fertiliser II.Liquid organo-mineral fertiliser C.Inorganic fertiliser I.Inorganic macronutrient fertiliser II.Inorganic micronutrient fertiliser 2.Liming material 3.Soil improver A.Organic soil improver B.Inorganic soil improver 4.Growing medium 5.Inhibitor A.Nitrification inhibitor B.Denitrification inhibitor C.Urease inhibitor 6.Plant biostimulant A.Microbial plant biostimulant B.Non-microbial plant biostimulant 7.Fertilising product blend PART II REQUIREMENTS RELATED TO PFCS 1.This Part sets out the requirements related to the PFCs...2.The requirements laid down in this Annex for a given...3.The claim that an EU fertilising product complies with the function...4.Where compliance with a given requirement (such as absence of...5.Where the EU fertilising product contains a substance for which maximum...6.Phosphonates shall not be intentionally added to any EU fertilising product....7.The requirements in this Annex are expressed in oxidised form...8.The requirements in this Annex are expressed by reference to...PFC 1: FERTILISER PFC 1(A): ORGANIC FERTILISER 1.An organic fertiliser shall contain: 2.Contaminants in an organic fertiliser must not exceed the following...3.The copper (Cu) content in an organic fertiliser must not...4.Pathogens in an organic fertiliser must not exceed the limits...PFC 1(A)(I): SOLID ORGANIC FERTILISER 1.A solid organic fertiliser shall be in solid form. 2.A solid organic fertiliser shall contain at least one of...3.Organic carbon (Corg) content in a solid organic fertiliser shall...PFC 1(A)(II): LIQUID ORGANIC FERTILISER 1.A liquid organic fertiliser shall be in liquid form. 2.A liquid organic fertiliser shall contain at least one of...3.Organic carbon (Corg) content in a liquid organic fertiliser shall...PFC 1(B): ORGANO-MINERAL FERTILISER 1.An organo-mineral fertiliser shall be a co-formulation of: 2.Where one or more of the inorganic fertilisers in the...3.Contaminants in an organo-mineral fertiliser must not exceed the following...4.The copper (Cu) content in an organo-mineral fertiliser must not...5.Pathogens in an organo-mineral fertiliser must not exceed the limits...PFC 1(B)(I): SOLID ORGANO-MINERAL FERTILISER 1.A solid organo-mineral fertiliser shall be in solid form. 2.A solid organo-mineral fertiliser shall contain at least one of...3.Organic carbon (Corg) content in a solid organo-mineral fertiliser shall...4.In a solid organo-mineral fertiliser, each physical unit shall contain...PFC 1(B)(II): LIQUID ORGANO-MINERAL FERTILISER 1.A liquid organo-mineral fertiliser shall be in liquid form. 2.A liquid organo-mineral fertiliser shall contain at least one of...3.Organic carbon (Corg) content in a liquid organo-mineral fertiliser shall...PFC 1(C): INORGANIC FERTILISER 1.An inorganic fertiliser shall be a fertiliser containing or releasing...2.In addition to the requirements of either PFC 1(C)(I) or PFC 1(C)(II),...PFC 1(C)(I): INORGANIC MACRONUTRIENT FERTILISER 1.An inorganic macronutrient fertiliser shall be aimed at providing plants...2.Contaminants in an inorganic macronutrient fertiliser must not exceed the...3.The copper (Cu) content in an inorganic macronutrient fertiliser must...PFC 1(C)(I)(a): SOLID INORGANIC MACRONUTRIENT FERTILISER PFC 1(C)(I)(a)(i): STRAIGHT SOLID INORGANIC MACRONUTRIENT FERTILISER 1.A straight solid inorganic macronutrient fertiliser shall have a declared...2.Where a straight solid inorganic macronutrient fertiliser contains only one...PFC 1(C)(I)(a)(ii): COMPOUND SOLID INORGANIC MACRONUTRIENT FERTILISER 1.A compound solid inorganic macronutrient fertiliser shall have a declared...2.A compound solid inorganic macronutrient fertiliser shall contain more than...PFC 1(C)(I)(a)(i-ii)(A): STRAIGHT OR COMPOUND SOLID INORGANIC MACRONUTRIENT AMMONIUM NITRATE...1.A straight or compound solid inorganic macronutrient ammonium nitrate fertiliser...2.Any matter other than ammonium nitrate (NH4NO3) shall be inert...3.A straight or compound solid inorganic macronutrient ammonium nitrate fertiliser...4.The oil retention of a straight or compound solid inorganic...5.The detonation resistance of a straight or compound solid inorganic...6.The % by mass of combustible material measured as carbon...7.A solution of 10 g of a straight or compound solid...8.Not more than 5 % by mass shall pass through a...9.The copper (Cu) content shall not be higher than 10 mg/kg,...PFC 1(C)(I)(b): LIQUID INORGANIC MACRONUTRIENT FERTILISER PFC 1(C)(I)(b)(i): STRAIGHT LIQUID INORGANIC MACRONUTRIENT FERTILISER 1.A straight liquid inorganic macronutrient fertiliser shall have a declared...2.Where a straight liquid inorganic macronutrient fertiliser contains only one...PFC 1(C)(I)(b)(ii): COMPOUND LIQUID INORGANIC MACRONUTRIENT FERTILISER 1.A compound liquid inorganic macronutrient fertiliser shall have a declared...2.A compound liquid inorganic macronutrient fertiliser shall contain more than...PFC 1(C)(II): INORGANIC MICRONUTRIENT FERTILISER 1.An inorganic micronutrient fertiliser shall be an inorganic fertiliser other...2.Inorganic micronutrient fertilisers shall be made available to the end-user...3.Contaminants in an inorganic micronutrient fertiliser must not exceed the...PFC 1(C)(II)(a): STRAIGHT INORGANIC MICRONUTRIENT FERTILISER 1.A straight inorganic micronutrient fertiliser shall have a declared content...2.A straight inorganic micronutrient fertiliser shall belong to one of...PFC 1(C)(II)(b): COMPOUND INORGANIC MICRONUTRIENT FERTILISER 1.A compound inorganic micronutrient fertiliser shall have a declared content...2.The sum of all declared micronutrient contents in a compound...PFC 2: LIMING MATERIAL 1.A liming material shall be an EU fertilising product the function...2.Contaminants in a liming material must not exceed the following...3.The copper (Cu) content in a liming material must not...4.The following parameters determined on the basis of the mass...PFC 3: SOIL IMPROVER PFC 3(A): ORGANIC SOIL IMPROVER 1.An organic soil improver shall consist of material 95 % of...2.Contaminants in an organic soil improver must not exceed the...3.The copper (Cu) content in an organic soil improver must...4.Pathogens in an organic soil improver must not exceed the...5.An organic soil improver shall contain 20 % or more dry...6.Organic carbon (Corg) content in an organic soil improver shall...PFC 3(B): INORGANIC SOIL IMPROVER 1.An inorganic soil improver shall be a soil improver other...2.Contaminants in an inorganic soil improver must not exceed the...3.The copper (Cu) content in an inorganic soil improver must...PFC 4: GROWING MEDIUM 1.A growing medium shall be an EU fertilising product other than...2.Contaminants in a growing medium must not exceed the following...3.The copper (Cu) content in a growing medium must not...4.Pathogens in a growing medium must not exceed the limits...PFC 5: INHIBITOR PFC 5(A): NITRIFICATION INHIBITOR 1.A nitrification inhibitor shall inhibit the biological oxidation of ammoniacal...2.The ammoniacal nitrogen (NH3-N) oxidation rate shall be measured by:...PFC 5(B): DENITRIFICATION INHIBITOR 1.A denitrification inhibitor shall inhibit the formation of nitrous oxide...2.Compared to a control sample where the denitrification inhibitor has...PFC 5(C): UREASE INHIBITOR 1.A urease inhibitor shall inhibit hydrolytic action on urea (CH4N2O)...2.Compared to a control sample where the urease inhibitor has...PFC 6: PLANT BIOSTIMULANT 1.A plant biostimulant shall be an EU fertilising product the function...2.Contaminants in a plant biostimulant must not exceed the following...3.The copper (Cu) content in a plant biostimulant must not...4.The plant biostimulant shall have the effects that are claimed...PFC 6(A): MICROBIAL PLANT BIOSTIMULANT 1.A microbial plant biostimulant shall consist of a micro-organism or...2.Pathogens in a microbial plant biostimulant must not exceed the...3.When the microbial plant biostimulant is in liquid form, the...PFC 6(B): NON-MICROBIAL PLANT BIOSTIMULANT 1.A non-microbial plant biostimulant shall be a plant biostimulant other...2.Pathogens in a non-microbial plant biostimulant must not exceed the...PFC 7: FERTILISING PRODUCT BLEND 1.A fertilising product blend shall be an EU fertilising product composed...2.The blending shall not change the nature of each component...3.The manufacturer of the blend shall assess the conformity of...4.Economic operators making fertilising product blends available on the market...PART I DESIGNATION OF CMCS PART II REQUIREMENTS RELATED TO CMCS CMC 1: VIRGIN MATERIAL SUBSTANCES AND MIXTURES 1.An EU fertilising product may contain substances and mixtures, except: 2.All substances incorporated into the EU fertilising product, on their own...3.Where the substance or one of the substances in the...4.Where the substance or one of the substances in the...CMC 2: PLANTS, PLANT PARTS OR PLANT EXTRACTS CMC 3: COMPOST 1.An EU fertilising product may contain compost obtained through aerobic composting...2.The composting shall take place in a plant: 3.The aerobic composting shall consist of controlled decomposition of biodegradable...4.The compost shall contain: 5.The compost shall meet at least one of the following...CMC 4: FRESH CROP DIGESTATE 1.An EU fertilising product may contain digestate obtained through anaerobic digestion...2.The anaerobic digestion shall take place in a plant: 3.The anaerobic digestion shall consist of controlled decomposition of biodegradable...4.Both the solid and the liquid part of the digestate...CMC 5: DIGESTATE OTHER THAN FRESH CROP DIGESTATE 1.An EU fertilising product may contain digestate obtained through anaerobic digestion...2.The anaerobic digestion shall take place in a plant: 3.The anaerobic digestion shall consist of controlled decomposition of biodegradable...4.Neither the solid nor the liquid part of the digestate...5.The digestate shall contain: 6.Both the solid and the liquid part of the digestate...CMC 6: FOOD INDUSTRY BY-PRODUCTS 1.An EU fertilising product may contain component material consisting of one...2.All substances incorporated into the EU fertilising product, on their own...CMC 7: MICRO-ORGANISMS CMC 8: NUTRIENT POLYMERS 1.An EU fertilising product may contain polymers exclusively made up of...2.At least 60 % of the polymers shall be soluble in a...3.The final degradation products shall be only ammonia (NH3), water...4.The polymers shall not contain more than 600 ppm of free...CMC 9: POLYMERS OTHER THAN NUTRIENT POLYMERS 1.An EU fertilising product may contain polymers other than nutrient polymers...2.From 16 July 2026, the polymers referred to in point 1(a)...3.For the polymers referred to in point 1(a) and (b), neither...CMC 10: DERIVED PRODUCTS WITHIN THE MEANING OF REGULATION (EC)...CMC 11: BY-PRODUCTS WITHIN THE MEANING OF DIRECTIVE 2008/98/EC 1.An EU fertilising product may contain by-products within the meaning of...2.The by-products shall have been registered pursuant to Regulation (EC)...3.From 16 July 2022, the by-products shall comply with the criteria...PART I GENERAL LABELLING REQUIREMENTS 1.The following information shall be provided: 2.Where the EU fertilising product has functions described in two or...3.Where the EU fertilising product contains a substance for which maximum...4.Where the EU fertilising product contains derived products within the meaning...5.Where the EU fertilising product contains ricin, the following instruction shall...6.Where the EU fertilising product contains unprocessed or processed cocoa shells,...7.Where the EU fertilising product contains a polymer with the purpose...8.Information other than the information required under points 1 to 6:...9.The phrase ‘poor in chloride’ or similar may only be...10.Where the nutrient content information requirements in this Annex are...11.Where the information requirements in this Annex refer to organic...PART II PRODUCT-SPECIFIC LABELLING REQUIREMENTS PFC 1: FERTILISER 1.The content of nutrients may be declared only where they...2.If nitrogen (N) or phosphorus (P) are not declared nutrients,...3.The following rules apply to fertilisers containing inhibitors, as specified...4.The term ‘mineral fertiliser’ may be used only if the...PFC 1(A): ORGANIC FERTILISER PFC 1(B): ORGANO-MINERAL FERTILISER 1.The following information shall be provided: 2.Where one or more of the micronutrients boron (B), cobalt...3.Where one or both of the micronutrients copper (Cu) and...4.Where copper (Cu) or zinc (Zn) is intentionally added to...5.The micronutrients referred to in points 2, 3 and 4 shall...6.Where an organo-mineral fertiliser has a cadmium (Cd) content equal...PFC 1(C): INORGANIC FERTILISER PFC 1(C)(I): INORGANIC MACRONUTRIENT FERTILISER 1.The following information shall be provided: 2.Where an inorganic macronutrient fertiliser has a cadmium (Cd) content...PFC 1(C)(I)(a): SOLID INORGANIC MACRONUTRIENT FERTILISER 1.A solid inorganic macronutrient fertiliser may be labelled ‘complex’ only...2.The granulometry of a solid inorganic macronutrient fertiliser shall be...3.The form of the physical unit of the product shall...4.For coated solid inorganic macronutrient fertilisers, the name of the...5.Where one or more of the micronutrients boron (B), cobalt...6.Where one or both of the micronutrients copper (Cu) and...7.Where copper (Cu) or zinc (Zn) is intentionally added to...8.The micronutrients referred to in points 5, 6 and 7 shall be declared...PFC 1(C)(I)(b): LIQUID INORGANIC MACRONUTRIENT FERTILISER 1.The label shall indicate whether the liquid inorganic macronutrient fertiliser...2.The nutrient content may be indicated as % by mass...3.Where one or more of the micronutrients boron (B), cobalt...4.Where one or both of the micronutrients copper (Cu) and...5.Where copper (Cu) or zinc (Zn) is intentionally added to...6.The micronutrients referred to in points 3, 4 and 5 shall be declared...PFC 1(C)(II): INORGANIC MICRONUTRIENT FERTILISER 1.The declared micronutrients in the inorganic micronutrient fertiliser shall be...2.Where the declared micronutrients are chelated by chelating agents, and...3.Where the declared micronutrients are complexed by complexing agents, the...4.The following statement shall appear: ‘To be used only where...PFC 1(C)(II)(a): STRAIGHT INORGANIC MICRONUTRIENT FERTILISER 1.The label shall indicate the relevant typology, as referred to...2.The total micronutrient content shall be expressed as % by...PFC 1(C)(II)(b): COMPOUND INORGANIC MICRONUTRIENT FERTILISER 1.Micronutrients may be declared only if they are present in...2.If the compound inorganic micronutrient fertiliser is in suspension or...3.The total micronutrient content shall be expressed as % by...PFC 2: LIMING MATERIAL PFC 3: SOIL IMPROVER 1.The dry matter content expressed as % by mass shall...2.The following nutrients expressed as % by mass shall be...PFC 3(A): ORGANIC SOIL IMPROVER PFC 4: GROWING MEDIUM PFC 5: INHIBITOR PFC 6: PLANT BIOSTIMULANT PFC 6(A): MICROBIAL PLANT BIOSTIMULANT PFC 7: FERTILISING PRODUCT BLEND PART III TOLERANCE RULES 1.The declared nutrient content or physico-chemical characteristics of an EU fertilising...2.The tolerances allowed in respect of the declared parameters indicated...3.By derogation from point 1, the actual content of a component,...PFC 1: FERTILISER PFC 1(A): ORGANIC FERTILISER PFC 1(B): ORGANO-MINERAL FERTILISER PFC 1(C): INORGANIC FERTILISER PFC 2: LIMING MATERIAL PFC 3: SOIL IMPROVER PFC 4: GROWING MEDIUM PFC 5: INHIBITOR PFC 6(A): MICROBIAL PLANT BIOSTIMULANT PFC 7: FERTILISING PRODUCT BLEND PART I APPLICABILITY OF CONFORMITY ASSESSMENT PROCEDURES 1.APPLICABILITY OF INTERNAL PRODUCTION CONTROL (MODULE A) 1.1.Module A may be used for an EU fertilising product composed...1.2.Module A may also be used for a fertilising product...1.3.By derogation from points 1.1 and 1.2, Module A must not be used...2.APPLICABILITY OF INTERNAL PRODUCTION CONTROL PLUS SUPERVISED PRODUCT TESTING (MODULE A1)...3.APPLICABILITY OF EU-TYPE EXAMINATION (MODULE B) FOLLOWED BY CONFORMITY TO TYPE...3.1.Module B followed by Module C may be used for an EU fertilising...3.2.Module B followed by Module C may also be used for:...3.3.By derogation from points 3.1 and 3.2, Module B followed by Module C...4.APPLICABILITY OF QUALITY ASSURANCE OF THE PRODUCTION PROCESS (MODULE D1) 4.1.Module D1 may be used for any EU fertilising product. 4.2.By derogation from point 4.1, Module D1 must not be used for...PART II DESCRIPTION OF CONFORMITY ASSESSMENT PROCEDURES MODULE A – INTERNAL PRODUCTION CONTROL 1.Description of the module 2.Technical documentation 2.1.The manufacturer shall establish the technical documentation. The documentation shall...2.2.The technical documentation shall specify the applicable requirements and cover,...3.Manufacturing 4.CE marking and EU declaration of conformity 4.1.The manufacturer shall affix the CE marking to each individual...4.2.The manufacturer shall draw up a written EU declaration of...4.3.A copy of the EU declaration of conformity shall be...5.Authorised representative MODULE A1 – INTERNAL PRODUCTION CONTROL PLUS SUPERVISED PRODUCT TESTING...1.Description of the module 2.Technical documentation 2.1.The manufacturer shall establish the technical documentation. The documentation shall...2.2.The technical documentation shall specify the applicable requirements and cover,...3.Manufacturing 4.Product checks for oil retention and detonation resistance 4.1.Thermal cycles prior to a test for compliance with the...4.1.1.Principle and definition 4.1.2.Apparatus 4.1.3.Procedure 4.1.3.1.Put each test sample of 70 ± 5 g into a suitable...4.1.3.2.After attaining the temperature of 50 °C and maintain that temperature...4.1.3.3.If using a water bath maintain the water of each...4.2.Oil retention test referred to in point 4 under PFC 1(C)(I)(a)(i-ii)(A) in...4.2.1.Description 4.2.2.Principle 4.2.3.Reagents 4.2.4.Apparatus 4.2.5.Procedure 4.2.5.1.Two individual determinations are carried out in quick succession on...4.2.5.2.Remove particles smaller than 0,5 mm using the test sieve. Weigh...4.2.5.3.Filter the entire contents of the beaker through the funnel...4.2.5.4.Lay two sheets of filter paper (about 500 mm x 500 mm)...4.2.5.5.Repeating the rolling procedure and reweighing 4.2.5.6.Two oil retention tests per sample are to be carried...4.2.6.Test report 4.2.6.1.Expression of the results 4.2.6.1.1.Method of calculation and formula 4.2.6.1.2.Take as the result the arithmetic mean of the two...4.2.6.2.The test report shall form part of the technical documentation....4.3.Thermal cycles prior to the detonation resistance test referred to...4.3.1.Principle and definition 4.3.2.Apparatus Method 1 Method 2 4.3.3.Procedure Figure 1 4.4.Detonation resistance test referred to in point 5 under PFC 1(C)(I)(a)(i-ii)(A) in...4.4.1.Description 4.4.1.1.The test shall be carried out on a representative sample...4.4.1.2.The EU fertilising product shall be subjected to the detonation resistance...4.4.2.Principle 4.4.3.Materials 4.4.4.Procedure 4.4.4.1.Preparation of booster charge for insertion into steel tube 4.4.4.1.1.Seven-point simultaneous initiation 4.4.4.1.1.1.Drill holes in the wooden or plastic disc (point (j) under...4.4.4.1.1.2.Cut seven lengths of flexible detonating cord (point (b) under point 4.4.3)...4.4.4.1.1.3.Shape the plastic explosive (point (a) under point 4.4.3) to form a...4.4.4.1.1.4.Group the free ends of the seven lengths of detonating...4.4.4.1.2.Central initiation by a compressed pellet 4.4.4.1.2.1.Preparing a compressed pellet 4.4.4.1.2.2.Preparing the booster charge 4.4.4.2.Preparing steel tubes for the detonation tests 4.4.4.3.Filling and charging the steel tube 4.4.4.3.1.The test sample, the steel tube and the booster charge...4.4.4.3.2.1Place the tube upright with its square bottom plate resting...4.4.4.3.2.2.Repeat this charging method with another portion of the test...4.4.4.3.2.3The filling height of the sample shall be adjusted in...4.4.4.3.3.Insert the booster charge into the tube so that it...4.4.4.4.Positioning of the steel tube and lead cylinders (see Figure 4)...4.4.4.4.1.Number the bases of the lead cylinders (point (f) under point 4.4.3)...4.4.4.4.2.Lay the steel tube prepared according to point 4.4.4.3 horizontally on...4.4.4.5.Preparation for detonation 4.4.4.5.1.Set up the apparatus as described in point 4.4.4.4 in a...4.4.4.5.2.If the booster charge with seven-point initiation is used, ensure...4.4.4.5.3.Finally, remove the wooden or plastic rod and replace with...4.4.4.5.4.Detonate the explosive. 4.4.4.6.1.Allow sufficient time for the fumes (gaseous and sometimes toxic...4.4.4.6.2.Record for each of the marked lead cylinders, the degree...4.4.4.7.Detonation velocity measurement can also be performed. 4.4.4.8.Two detonation tests per sample are to be carried out....4.4.5.Test report 4.4.6.Evaluation of test results 4.4.7.The test report shall form part of the technical documentation....Figure 2 Figure 3 Figure 4 5.CE marking and EU declaration of conformity 5.1.The manufacturer shall affix the CE marking and, under the...5.2.The manufacturer shall draw up a written EU declaration of...5.3.A copy of the EU declaration of conformity shall be...6.Notified bodies’ information and operational obligations 6.1.Each notified body shall, without undue delay, inform its notifying...6.2.In the case referred to in point 6.1(b) the notified body...7.Authorised representative MODULE B – EU-TYPE EXAMINATION 1.Description of the module 1.1.EU-type examination is the part of a conformity assessment procedure...1.2.Assessment of the adequacy of the technical design of the...2.Technical documentation 2.1.The manufacturer shall establish the technical documentation. The documentation shall...2.2.The technical documentation shall specify the applicable requirements and cover,...3.Application for EU-type examination 3.1.The manufacturer shall lodge an application for EU-type examination with...3.2.The application shall include: 4.Assessment of the adequacy of the technical design 5.Evaluation report 6.EU-type examination certificate 6.1.Where the type meets the requirements of this Regulation that...6.2.The EU-type examination certificate and its annexes shall contain all...6.3.Where the type does not satisfy the requirements of this...7.Changes which may affect the conformity of the EU fertilising product...7.1.The notified body shall keep itself apprised of any changes...7.2.The manufacturer shall inform the notified body that holds the...8.Notified bodies’ information obligation 8.1.Each notified body shall inform its notifying authority concerning the...8.2.Each notified body shall inform the other notified bodies concerning...8.3.The Commission, the Member States and the other notified bodies...9.Availability of the EU-type examination certificate 9.1.The notified body shall keep a copy of the EU-type...9.2.The manufacturer shall keep a copy of the EU-type examination...10.Authorised representative MODULE C – CONFORMITY TO TYPE BASED ON INTERNAL PRODUCTION...1.Description of the module 2.Manufacturing 3.CE marking and EU declaration of conformity 3.1The manufacturer shall affix the CE marking to each individual...3.2The manufacturer shall draw up a written EU declaration of...3.3.A copy of the EU declaration of conformity shall be...4.Authorised representative MODULE D1 – QUALITY ASSURANCE OF THE PRODUCTION PROCESS 1.Description of the module 2.Technical documentation 2.1.The manufacturer shall establish the technical documentation. The documentation shall...2.2.The technical documentation shall specify the applicable requirements and cover,...3.Availability of technical documentation 4.Manufacturing 5.Quality system 5.1.The manufacturer shall implement a quality system which shall ensure...5.1.1.The quality system shall cover the quality objectives and the...5.1.1.1.For compost belonging to CMC 3 and digestate belonging to...5.1.2.The quality system shall cover the manufacturing, quality control and...5.1.2.1.For compost belonging to CMC 3 and digestate belonging to...5.1.3.The quality system shall cover the examinations and tests to...5.1.3.1.For compost belonging to CMC 3 and digestate belonging to CMC 5,...5.1.4.The quality system shall cover the manufacturer’s quality records, such...5.1.4.1.For compost belonging to CMC 3 and digestate belonging to CMC 5,...5.1.5.The quality system shall cover the means of monitoring the...5.1.5.1.For compost belonging to CMC 3 and digestate belonging to CMC 5,...5.1.6.All the elements, requirements and provisions adopted by the manufacturer...5.2.The manufacturer shall lodge an application for assessment of his...5.3.1.The notified body shall assess the quality system to determine...5.3.2.It shall presume conformity with those requirements in respect of...5.3.3.In addition to experience in quality management systems, the auditing...5.3.4.The decision shall be notified to the manufacturer. The notification...5.4.The manufacturer shall undertake to fulfil the obligations arising out...5.5.1.The manufacturer shall keep the notified body that has approved...5.5.2.The notified body shall evaluate any proposed changes and decide...5.5.3.It shall notify the manufacturer of its decision. The notification...6.Surveillance under the responsibility of the notified body 6.1.The purpose of surveillance is to make sure that the...6.2.The manufacturer shall, for assessment purposes, allow the notified body...6.3.1.The notified body shall carry out periodic audits to make...6.3.2.For compost belonging to CMC 3 and digestate belonging to...6.4In addition, the notified body may pay unexpected visits to...7.CE marking and EU declaration of conformity 7.1.The manufacturer shall affix the CE marking and, under the...7.2.The manufacturer shall draw up a written EU declaration of...7.3.A copy of the EU declaration of conformity shall be...8.Availability of quality system documentation 9.Notified bodies’ information obligation 9.1.Each notified body shall inform its notifying authority of quality...9.2.Each notified body shall inform the other notified bodies of...10.Authorised representative 1.EU fertilising product (product-, batch-, or type- number): 2.Name and address of the manufacturer and, where applicable, its...3.This EU declaration of conformity is issued under the sole...4.Object of the declaration (identification of the EU fertilising product allowing...5.The object of the declaration described above is in conformity...6.References to the relevant harmonised standards or to the common...7.Where applicable, the notified body … (name, number) performed … (description...8.Where applicable, annexed to this EU declaration of conformity are...9.Additional information:

Regulation (EU) 2019/1009 of the European Parliament and of the Council

of 5 June 2019

laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003

(Text with EEA relevance)

THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof,

Having regard to the proposal from the European Commission,

After transmission of the draft legislative act to the national parliaments,

Having regard to the opinion of the European Economic and Social Committee1,

Acting in accordance with the ordinary legislative procedure2,

Whereas:

(1)

The conditions for making fertilisers available on the internal market have been partially harmonised through Regulation (EC) No 2003/2003 of the European Parliament and of the Council3, which almost exclusively covers fertilisers from mined or chemically produced, inorganic materials. There is also a need to make use of recycled or organic materials for fertilising purposes. Harmonised conditions for making fertilisers made from such recycled or organic materials available on the entire internal market should be established in order to provide an important incentive for their further use. Promoting increased use of recycled nutrients would further aid the development of the circular economy and allow a more resource-efficient general use of nutrients, while reducing Union dependency on nutrients from third countries. The scope of the harmonisation should therefore be extended in order to include recycled and organic materials.

(2)

Certain products are being used in combination with fertilisers for the purpose of improving nutrition efficiency, with the beneficial effect of reducing the amount of fertilisers used and hence their environmental impact. In order to facilitate their free movement on the internal market, not only fertilisers, i.e. products intended to provide plants with nutrient, but also products intended to improve plants’ nutrition efficiency, should be covered by the harmonisation.

(3)

Regulation (EC) No 765/2008 of the European Parliament and of the Council4 lays down rules on the accreditation of conformity assessment bodies, provides a framework for the market surveillance of products and for controls on products from third countries, and lays down the general principles of the CE marking. That Regulation should be applicable to products covered by this Regulation in order to ensure that products benefiting from the free movement of goods within the Union fulfil requirements providing a high level of protection of public interests such as human, animal and plant health, safety and the environment.

(4)

Decision No 768/2008/EC of the European Parliament and of the Council5 lays down common principles and reference provisions intended to apply across sectoral legislation in order to provide a coherent basis for revision or recasts of that legislation. Regulation (EC) No 2003/2003 should therefore be replaced by this Regulation, drafted to the extent possible in accordance with those common principles and reference provisions.

(5)

Contrary to most other product harmonisation measures in Union law, Regulation (EC) No 2003/2003 does not prevent non-harmonised fertilisers from being made available on the internal market in accordance with national law and the general free movement rules of the Treaty on the Functioning of the European Union (TFEU). In view of the very local nature of certain product markets, this possibility should remain. Compliance with harmonised rules should therefore remain optional, and should be required only for products, intended to provide plants with nutrient or improve plants’ nutrition efficiency, which are CE marked when made available on the market. This Regulation should therefore not apply to products which are not CE marked when made available on the market.

(6)

Different product functions warrant different product safety and quality requirements adapted to their different intended uses. EU fertilising products should therefore be divided into different product function categories, which should each be subject to specific safety and quality requirements.

(7)

An EU fertilising product might have more than one of the functions described in the product function categories set out in this Regulation. Where only one of those functions is claimed, it should be sufficient for the EU fertilising product to comply with the requirements of the product function category describing that claimed function. By contrast, where more than one of those functions are claimed, the EU fertilising product should be regarded as a blend of two or more component EU fertilising products, and compliance should be required for each of the component EU fertilising products with respect to its function. A specific product function category should therefore cover such blends.

(8)

A manufacturer using one or more EU fertilising products that have already been subject to a conformity assessment, by that manufacturer or another manufacturer, might wish to rely on that conformity assessment. For the purpose of reducing the administrative burden to a minimum, the resulting EU fertilising product should also be regarded as a blend of two or more component EU fertilising products, and the additional conformity requirements for the blend should be limited to the aspects that are warranted by the blending.

(9)

Different component materials warrant different process requirements and control mechanisms adapted to their different potential hazardousness and variability. Component materials for EU fertilising products should therefore be divided into different categories, which should each be subject to specific process requirements and control mechanisms. It should be possible to make available on the market an EU fertilising product composed of several component materials from various component material categories, where each material complies with the requirements of the category to which the material belongs.

(10)

Contaminants in EU fertilising products, such as cadmium, could pose a risk to human, animal or plant health, to safety or to the environment as they accumulate in the environment and enter the food chain. Their content should therefore be limited in such products. Furthermore, impurities in EU fertilising products derived from bio-waste, in particular polymers but also metal and glass, should be either prevented or limited to the extent technically feasible by detection of such impurities in separately collected bio-waste before processing.

(11)

Several Member States have in place national provisions limiting cadmium content in phosphate fertilisers on grounds relating to the protection of human health and of the environment. Should a Member State deem it necessary to maintain such national provisions after the adoption of harmonised limit values under this Regulation, and until those harmonised limit values are equal to or lower than the national limit values already in place, it should notify them to the Commission in accordance with Article 114(4) TFEU. Furthermore, in accordance with Article 114(5) TFEU, if a Member State deems it necessary to introduce new national provisions, such as provisions limiting cadmium content in phosphate fertilisers, based on new scientific evidence relating to the protection of the environment or the working environment on grounds of a problem specific to that Member State arising after the adoption of this Regulation, it should notify the Commission of the envisaged provisions as well as the grounds for introducing them. In either case, the Commission should verify in accordance with Article 114(6) TFEU whether or not the notified national provisions are a means of arbitrary discrimination, a disguised restriction on trade or an obstacle to the functioning of the internal market.

(12)

In view of the fact that certain Member States have been granted derogations from Article 5 of Regulation (EC) No 2003/2003 in accordance with TFEU relating to cadmium content in fertilisers on the grounds, inter alia, of the protection of human health and the environment in the context of particular soil and climactic conditions prevailing in those Member States, and since the factual circumstances that led to the granting of those derogations by the Commission remain valid, those Member States should be able to continue to apply their national limit values for cadmium content until such time as harmonised limit values for cadmium content in phosphate fertilisers which are equal to or lower than those limit values are applicable at Union level.

(13)

In order to facilitate the compliance of phosphate fertilisers with the requirements of this Regulation and to boost innovation, sufficient incentives should be provided for the development of relevant technologies, particularly decadmiation technology, and for the management of cadmium-rich hazardous waste in the form of relevant financial resources such as those available under Horizon Europe, the Circular Economy Finance Support Platform or through the European Investment Bank. Those incentives should target cadmium removal solutions that will be economically viable on an industrial scale and allow appropriate treatment of the waste generated.

(14)

An EU fertilising product complying with the requirements of this Regulation should be allowed to move freely on the internal market. Where one or more of the component materials is a derived product within the meaning of Regulation (EC) No 1069/2009 of the European Parliament and of the Council6, but has reached a point in the manufacturing chain beyond which it no longer poses any significant risk to human, animal or plant health, to safety or to the environment (the ‘end point in the manufacturing chain’), to continue subjecting the product to the provisions of that Regulation would represent an unnecessary administrative burden. Such fertilising products should therefore be excluded from the requirements of that Regulation. Regulation (EC) No 1069/2009 should therefore be amended accordingly.

(15)

For each component material category which includes derived products within the meaning of Regulation (EC) No 1069/2009, the end point in the manufacturing chain should be determined in accordance with the procedures laid down in that Regulation. Where such an end point is reached before the EU fertilising product is placed on the market but after the manufacturing process regulated under this Regulation has started, the process requirements of both Regulation (EC) No 1069/2009 and this Regulation should apply cumulatively to EU fertilising products, which means application of the stricter requirement in case both Regulations regulate the same parameter.

(16)

Derived products within the meaning of Regulation (EC) No 1069/2009 which are already placed on the market and used in the Union as organic fertilisers and soil improvers in accordance with that Regulation constitute promising raw materials for the production of innovative fertilising products in a circular economy. As soon as an end point in the manufacturing chain has been determined for the respective derived product, the EU fertilising products containing such derived products in accordance with this Regulation should be granted free movement on the internal market without being subject to the requirements of Regulation (EC) No 1069/2009. For this purpose, the Commission should, without undue delay, carry out a first assessment to check whether an end point in the manufacturing chain can be determined.

(17)

In the event of risks to public or animal health from fertilising products derived from animal by-products, recourse to safeguard measures in accordance with Regulation (EC) No 178/2002 of the European Parliament and of the Council7 should be possible, as is the case for other categories of products derived from animal by-products.

(18)

The making available on the market of an animal by-product or a derived product within the meaning of Regulation (EC) No 1069/2009 for which no end point in the manufacturing chain has been determined, or for which the determined end point has not been reached at the time of making available on the market, is subject to the requirements of that Regulation. Therefore, it would be misleading to provide for the product’s CE marking under this Regulation. Any product containing or consisting of such an animal by-product or derived product should therefore be excluded from the scope of this Regulation. Untreated animal by-products should not be subject to this Regulation.

(19)

For certain recovered wastes, such as struvite, biochar and ash-based products, within the meaning of Directive 2008/98/EC of the European Parliament and of the Council8, a market demand for their use as fertilising products has been identified. Furthermore, certain requirements are necessary for the waste used as input in the recovery operation and for the treatment processes and techniques, as well as for fertilising products resulting from the recovery operation, in order to ensure that the use of those fertilising products does not lead to overall adverse environmental or human health impacts. For EU fertilising products, those requirements should be laid down in this Regulation. Therefore, as of the moment of compliance with all the requirements of this Regulation, such products should cease to be regarded as waste within the meaning of Directive 2008/98/EC, and it should, therefore, be possible for fertilising products containing or consisting of such recovered waste materials to access the internal market. To ensure legal certainty, take advantage of technical developments, and further stimulate the incentive among producers to make more use of valuable waste streams, the scientific analyses and the setting of recovery requirements at Union level for such products should start immediately after the entry into force of this Regulation. Accordingly, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of defining, without unnecessary delay, larger or additional categories of component materials eligible for use in the production of EU fertilising products.

(20)

Certain by-products within the meaning of Directive 2008/98/EC are currently used by manufacturers as components of fertilising products or can be expected to be used in future emerging markets. For such components, specific requirements should be laid down in a separate component material category in Annex II to this Regulation.

(21)

Certain substances and mixtures, commonly referred to as inhibitors, improve the nutrient release pattern of a nutrient in a fertiliser by delaying or stopping the activity of specific groups of micro-organisms or enzymes. For inhibitors made available on the market with the intention of them being added to fertilising products, the manufacturer should be responsible for ensuring that those inhibitors fulfil certain efficacy criteria. Therefore, those inhibitors should be considered as EU fertilising products under this Regulation. Furthermore, EU fertilising products containing such inhibitors should be subject to certain efficacy, safety and environmental criteria. Such inhibitors should therefore also be regulated as component materials for EU fertilising products.

(22)

Certain substances, mixtures and micro-organisms, referred to as plant biostimulants, are not as such inputs of nutrients, but nevertheless stimulate plants’ natural nutrition processes. Where such products aim solely at improving the plants’ nutrient use efficiency, tolerance to abiotic stress, quality traits or increasing the availability of confined nutrients in the soil or rhizosphere, they are by nature more similar to fertilising products than to most categories of plant protection products. They act in addition to fertilisers, with the aim of optimising the efficiency of those fertilisers and reducing the nutrient application rates. Such products should therefore be eligible for CE marking under this Regulation and excluded from the scope of Regulation (EC) No 1107/2009 of the European Parliament and of the Council9. Regulation (EC) No 1107/2009 should therefore be amended accordingly.

(23)

Products with one or more functions, one of which is covered by the scope of Regulation (EC) No 1107/2009, are plant protection products falling within the scope of that Regulation. Those products should remain under the control developed for such products and provided for by that Regulation. Where such products also have the function of a fertilising product, it would be misleading to provide for their CE marking under this Regulation, since the making available on the market of a plant protection product is contingent on a product authorisation valid in the Member State concerned. Therefore, such products should be excluded from the scope of this Regulation.

(24)

This Regulation should not prevent the application of existing Union legislation relating to aspects of protection of human, animal and plant health, of safety and of the environment not covered by this Regulation. This Regulation should therefore apply without prejudice to Council Directive 86/278/EEC10, Council Directive 89/391/EEC11, Council Directive 91/676/EEC12, Directive 2000/60/EC of the European Parliament and of the Council13, Directive 2001/18/EC of the European Parliament and of the Council14, Regulation (EC) No 852/2004 of the European Parliament and of the Council15, Regulation (EC) No 882/2004 of the European Parliament and of the Council16, Regulation (EC) No 1907/2006 of the European Parliament and of the Council17, Commission Regulation (EC) No 1881/200618, Council Regulation (EC) No 834/200719, Regulation (EC) No 1272/2008 of the European Parliament and of the Council20, Regulation (EU) No 98/2013 of the European Parliament and of the Council21, Regulation (EU) No 1143/2014 of the European Parliament and of the Council22, Regulation (EU) 2016/2031 of the European Parliament and of the Council23, Directive (EU) 2016/2284 of the European Parliament and of the Council24 and Regulation (EU) 2017/625 of the European Parliament and of the Council25.

(25)

In line with common practice, nitrogen, phosphorus and potassium should be referred to as ‘primary macronutrients’, and calcium, magnesium, sodium and sulphur should be referred to as ‘secondary macronutrients’. Also in line with common practice, fertilisers should be referred to as ‘straight’ when they contain either only one macronutrient – regardless whether it is primary or secondary – or only one primary macronutrient in combination with one or more secondary macronutrients. In line with the same practice, fertilisers should be referred to as ‘compound’ when they contain either more than one primary macronutrient – regardless whether they also contain one or more secondary macronutrients – or contain no primary macronutrient but more than one secondary macronutrient.

(26)

Where an EU fertilising product contains a substance or mixture within the meaning of Regulation (EC) No 1907/2006, the safety of its constituent substances for the intended use should be established through registration pursuant to that Regulation. The information requirements should ensure that the safety of the intended use of the EU fertilising product is demonstrated in a manner comparable to that achieved through other regulatory regimes for products intended for use on arable soil or crops, notably Member States’ national fertiliser legislation and Regulation (EC) No 1107/2009. Therefore, where the actual quantities placed on the market are lower than 10 tonnes per company per year, the information requirements determined by Regulation (EC) No 1907/2006 for the registration of substances in quantities of 10 to 100 tonnes should exceptionally apply as a condition for use in EU fertilising products. Those information requirements should apply to the actual substances contained in the EU fertilising product, as opposed to the precursors used for the manufacturing of those substances. The precursors themselves, such as sulphuric acid used as a precursor for the production of single superphosphate, should not be regulated as component materials for the purpose of this Regulation, since chemical safety will be better ensured by regulating as component materials the substances formed from the precursors and actually contained in the EU fertilising product. The obligation to comply with all the requirements of a component material category should therefore apply to those substances.

(27)

Where the actual quantities of substances in EU fertilising products regulated by this Regulation are higher than 100 tonnes, the additional information requirements laid down in Regulation (EC) No 1907/2006 should apply directly by virtue of that Regulation. The application of the other provisions of Regulation (EC) No 1907/2006 should also remain unaffected by this Regulation.

(28)

Economic operators should be responsible for the compliance of EU fertilising products with this Regulation, in relation to their respective roles in the supply chain, so as to ensure a high level of protection of the aspects of public interest covered by this Regulation, and also to guarantee fair competition on the internal market. Whenever appropriate, manufacturers and importers should carry out sample testing of the EU fertilising products that they have made available on the market, in order to protect the health and safety of consumers and the environment.

(29)

It is necessary to provide for a clear and proportionate distribution of obligations which correspond to the role of each economic operator in the supply and distribution chain.

(30)

The manufacturer, having detailed knowledge of the design and production process, is best placed to carry out the conformity assessment procedure. Conformity assessment of EU fertilising products should therefore remain solely the obligation of the manufacturer.

(31)

It is necessary to ensure that EU fertilising products from third countries that enter the internal market comply with this Regulation, and in particular that the appropriate conformity assessment procedures have been carried out by manufacturers with regard to those EU fertilising products. Provision should therefore be made for importers to make sure that EU fertilising products which they place on the market comply with the requirements of this Regulation and that they do not place on the market EU fertilising products which do not comply with such requirements or present a risk to human, animal or plant health, to safety or to the environment. Provision should also be made for such importers to make sure that conformity assessment procedures have been carried out and that marking of EU fertilising products and documentation drawn up by manufacturers are available for inspection by the competent national authorities.

(32)

When placing an EU fertilising product on the market, importers should indicate on the packaging of the EU fertilising product their name, registered trade name or registered trade mark and the postal address at which they can be contacted, in order to enable market surveillance.

(33)

Since distributors make an EU fertilising product available on the market after it has been placed on the market by the manufacturer or the importer, they should act with due care to ensure that their handling of the EU fertilising product does not adversely affect the compliance of that EU fertilising product with this Regulation.

(34)

Economic operators who either place an EU fertilising product on the market under their own name or trade mark or modify an EU fertilising product in such a way that compliance with this Regulation may be affected should be considered to be manufacturers and should assume the obligations of manufacturers. In other cases, economic operators who only package or repackage EU fertilising products already placed on the market by other economic operators should be able to prove that compliance with the requirements of this Regulation has not been affected, by indicating their identity on the package and by keeping a copy of the original labelling information.

(35)

Since distributors and importers are close to the market place, they should be involved in market surveillance tasks carried out by competent national authorities, and should be required to participate actively and provide those authorities with all necessary information relating to the EU fertilising product.

(36)

Ensuring traceability of an EU fertilising product throughout the whole supply chain helps to make market surveillance simpler and more efficient. An efficient traceability system facilitates market surveillance authorities’ task of tracing economic operators who made non-compliant EU fertilising products available on the market. When keeping the information required for the identification of other economic operators, economic operators should not be required to update such information in respect of other economic operators who have either supplied them with an EU fertilising product or to whom they have supplied an EU fertilising product, since such updated information is normally not available to them.

(37)

In order to facilitate the assessment of conformity with the requirements of this Regulation it is necessary to provide for a presumption of conformity for EU fertilising products which are in conformity with harmonised standards that are adopted in accordance with Regulation (EU) No 1025/2012 of the European Parliament and of the Council26 or with common specifications adopted in accordance with this Regulation.

(38)

In order to enable economic operators to demonstrate and the competent authorities to verify that EU fertilising products made available on the market comply with the requirements of this Regulation, it is necessary to provide for conformity assessment procedures. Decision No 768/2008/EC establishes modules for conformity assessment procedures, from the least stringent to the most stringent, in proportion to the level of risk involved and the level of safety required. In order to ensure inter-sectoral coherence and to avoid ad-hoc variants, conformity assessment procedures should be chosen from among those modules. It should be possible for manufacturers to choose a more stringent conformity assessment procedure for the assessment of an EU fertilising product eligible for a less stringent procedure, since this might enable the manufacturers to streamline their administration without jeopardising the conformity of the EU fertilising product. Furthermore, it is necessary to adapt the modules established by Decision No 768/2008/EC in order to reflect specific aspects of fertilising products. In particular, it is necessary to reinforce the quality systems and the involvement of notified bodies for the conformity assessment of certain EU fertilising products derived from recovered waste.

(39)

In order to ensure that ammonium nitrate fertilisers of high nitrogen content do not endanger safety, and that such fertilisers are not used for purposes other than those for which they are intended, for example as explosives, such fertilisers should be subject to specific requirements relating to detonation resistance testing and to traceability.

(40)

To ensure effective access to information for market surveillance purposes, information regarding conformity with all Union acts applicable to EU fertilising products should be given in the form of a single EU declaration of conformity. In order to reduce the administrative burden on economic operators, it should be possible for that single EU declaration of conformity to be a dossier made up of relevant individual declarations of conformity.

(41)

The CE marking, indicating the conformity of an EU fertilising product with this Regulation, is the visible consequence of a whole process comprising conformity assessment in a broad sense. General principles governing the CE marking and its relationship to other markings are set out in Regulation (EC) No 765/2008. Specific rules governing the affixing of the CE marking in the case of EU fertilising products should be laid down.

(42)

Certain conformity assessment procedures set out in this Regulation require the intervention of conformity assessment bodies, which are notified by the Member States to the Commission.

(43)

It is essential that all notified bodies perform their functions to the same level and under conditions of fair competition. That requires the setting of obligatory requirements for conformity assessment bodies wishing to be notified in order to provide conformity assessment services.

(44)

If a conformity assessment body demonstrates conformity with the criteria laid down in harmonised standards it should be presumed to comply with the corresponding requirements set out in this Regulation.

(45)

In order to ensure a consistent level of quality in the performance of conformity assessment of EU fertilising products, it is also necessary to set requirements for notifying authorities and other bodies involved in the assessment, notification and monitoring of notified bodies.

(46)

The system set out in this Regulation should be complemented by the accreditation system provided for in Regulation (EC) No 765/2008. Since accreditation is an essential means of verifying the competence of conformity assessment bodies, it should also be used for the purposes of notification.

(47)

Due to the variable nature of certain component materials of EU fertilising products, and the potentially irreversible nature of some of the damage to which soil and crop exposure to impurities could lead, transparent accreditation as provided for in Regulation (EC) No 765/2008, ensuring the necessary level of confidence in certificates of conformity of EU fertilising products, should be the only means of demonstrating the technical competence of conformity assessment bodies.

(48)

Conformity assessment bodies frequently subcontract parts of their activities linked to the assessment of conformity or have recourse to a subsidiary. In order to safeguard the level of protection required for EU fertilising products to be placed on the market, it is essential that conformity assessment subcontractors and subsidiaries fulfil the same requirements as notified bodies in relation to the performance of conformity assessment tasks. Therefore, it is important that the assessment of the competence and the performance of bodies to be notified and the monitoring of bodies already notified cover also activities carried out by subcontractors and subsidiaries.

(49)

It is necessary to provide for an efficient and transparent notification procedure and, in particular, to adapt it to new technologies so as to enable online notification.

(50)

Since the services offered by notified bodies in a Member State might relate to EU fertilising products made available on the market throughout the Union, it is appropriate to give the other Member States and the Commission the opportunity to raise objections concerning a notified body. It is therefore important to provide for a period during which any doubts or concerns as to the competence of conformity assessment bodies can be clarified before they start operating as notified bodies.

(51)

In the interests of easing market access, it is crucial that notified bodies apply the conformity assessment procedures without creating unnecessary burdens for economic operators. For the same reason, and to ensure equal treatment of economic operators, consistency in the technical application of the conformity assessment procedures needs to be ensured. That can best be achieved through appropriate coordination and cooperation between notified bodies.

(52)

In order to ensure legal certainty, it is necessary to clarify that rules on internal market surveillance and control of products entering the internal market provided for in Regulation (EC) No 765/2008 apply to EU fertilising products covered by this Regulation. This Regulation should not prevent Member States from choosing the competent authorities to carry out those tasks.

(53)

EU fertilising products should be placed on the market only if they are sufficiently effective and do not present a risk to human, animal or plant health, to safety or to the environment when properly stored and used for their intended purpose, or under conditions of use which can be reasonably foreseen, that is when such use could result from lawful and readily predictable human behaviour.

(54)

Regulation (EC) No 2003/2003 provides for a safeguard procedure allowing the Commission to examine the justification for a measure taken by a Member State against EC fertilisers considered to constitute a risk. In order to increase transparency and to reduce processing time, it is necessary to improve the existing safeguard procedure, with the view to making it more efficient and drawing on the expertise available in Member States.

(55)

The existing system should be supplemented by a procedure under which interested parties are informed of measures intended to be taken with regard to EU fertilising products presenting a risk to human, animal or plant health, to safety or to the environment. It should also allow market surveillance authorities, in cooperation with the relevant economic operators, to act at an early stage in respect of such EU fertilising products.

(56)

The obligations of market surveillance authorities under this Regulation to require economic operators to take corrective actions should only apply to fertilising products bearing the CE marking when they are made available on the market. Those obligations should therefore be without prejudice to any possibility existing under national law to allow the economic operator to remove the CE marking and to legally place the product on the market as a product not falling within the scope of this Regulation.

(57)

In order to achieve the objectives of this Regulation, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of adaptation to technical progress, in particular in the field of production of fertilising products derived from animal by-products and in the field of waste recovery, as well as in the agricultural sector and the agro-food industry.

(58)

Promising technical progress is being made in the field of recycling of waste, such as phosphorus recycling from sewage sludge, and fertilising product production from animal by-products, such as biochar. It should be possible for products containing or consisting of such materials to access the internal market without unnecessary delay when the manufacturing processes have been scientifically analysed and process requirements have been established at Union level. For that purpose, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of defining and introducing additional component materials eligible for use in the production of EU fertilising products and corresponding contaminant limit values in such products. That empowerment should only apply to the extent justified by technical progress established after the adoption of this Regulation, and not for the purpose of amending any elements of this Regulation in the absence of new evidence of such progress. In order to base the introduction of new contaminant limit values in EU fertilising products on full consideration of the direct and indirect impact on food and feed safety and on the environment, scientific opinions of the European Food Safety Authority, the European Chemicals Agency or the Commission’s Joint Research Centre, as relevant, should be taken into account prior to the adoption of new contaminant limit values. For derived products within the meaning of the Regulation (EC) No 1069/2009, component material categories should be expanded or added only to the extent that an end point in the manufacturing chain has been determined in accordance with the procedures laid down in that Regulation, since derived products for which no such end point has been determined are in any event excluded from the scope of this Regulation.

(59)

Since micro-organisms are not subject to registration under Regulation (EC) No 1907/2006 or any other horizontal Union legislation requiring manufacturers to demonstrate that the intended use is safe, they should be eligible as component materials for EU fertilising products only to the extent that they have been clearly identified and supported by data demonstrating that their use is safe, and indicated in an exhaustive list adopted on that basis. The power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of adding new micro-organisms to that exhaustive list on the same basis.

(60)

An EU fertilising product can contain polymers other than nutrient polymers. However, this should be limited to cases where the purpose of the polymer is that of controlling the release of nutrients or increasing the water retention capacity or wettability of the EU fertilising product. It should be possible for innovative products containing such polymers to access the internal market. In order to minimise risks to human health, to safety or to the environment that may be posed by polymers other than nutrient polymers, the criteria for their biodegradability, so that they are capable of undergoing physical and biological decomposition, should be established. For that purpose, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of defining the criteria for the conversion of polymeric carbon into carbon dioxide and a related testing method. Polymers which do not comply with those criteria should be prohibited after a transitional period.

(61)

Furthermore, it should be possible to react immediately to new scientific evidence and to new risk assessments regarding human, animal or plant health, safety or the environment. For that purpose, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission to amend the requirements applicable to various categories of EU fertilising products.

(62)

When adopting delegated acts under this Regulation, it is of particular importance that the Commission carry out appropriate consultations during its preparatory work, including at expert level, and that those consultations be conducted in accordance with the principles laid down in the Interinstitutional Agreement of 13 April 2016 on Better Law-Making27. In particular, to ensure equal participation in the preparation of delegated acts, the European Parliament and the Council receive all documents at the same time as Member States’ experts, and their experts systematically have access to meetings of Commission expert groups dealing with the preparation of delegated acts.

(63)

In order to ensure uniform conditions for the implementation of this Regulation, implementing powers to adopt acts should be conferred on the Commission in order to determine whether measures taken by Member States in respect of non-compliant EU fertilising products are justified or not. Since those acts will relate to the question of whether national measures are justified, such acts should not be subject to control by the Member States.

(64)

In order to further ensure uniform conditions for the implementation of this Regulation, implementing powers should be conferred on the Commission. Those powers should be exercised in accordance with Regulation (EU) No 182/2011 of the European Parliament and of the Council28.

(65)

The advisory procedure should be used for the adoption of implementing acts requiring the notifying Member State to take the necessary corrective measures in respect of notified bodies that do not meet or no longer meet the requirements for their notification.

(66)

The examination procedure should be used for the adoption of implementing acts laying down in common specifications uniform conditions for implementing the requirements of this Regulation and tests for verifying the conformity of EU fertilising products where harmonised standards have not been adopted, or do not satisfy the requirements of this Regulation, or where there are undue delays in the process of adopting or updating these standards; amending or repealing common specifications where non-compliance of EU fertilising products can be attributed to shortcomings in those common specifications; determining whether a national measure taken in respect of a compliant EU fertilising product that presents a risk to human, animal or plant health, to safety or to the environment is justified or not.

(67)

The Commission should adopt immediately applicable implementing acts determining whether a national measure taken in respect of a compliant EU fertilising product that presents a risk is justified or not where, in duly justified cases relating to the protection of human, animal or plant health, safety or the environment, imperative grounds of urgency so require.

(68)

Member States should lay down rules on penalties applicable to infringements of this Regulation and ensure that those rules are enforced. The penalties provided for should be effective, proportionate and dissuasive.

(69)

In view of the need to ensure a high level of environmental protection and the need to take into account new developments based on scientific facts, the Commission should submit to the European Parliament and to the Council a report which includes a review of the limit values for cadmium content.

(70)

It is necessary to provide for transitional arrangements that allow the making available on the market of EC fertilisers that have been placed on the market in accordance with Regulation (EC) No 2003/2003 before the date of application of this Regulation without those products having to comply with further product requirements. Distributors should therefore be able to supply EC fertilisers that have been placed on the market, namely stock that is already in the distribution chain, before the date of application of this Regulation.

(71)

It is necessary to provide for sufficient time for economic operators to comply with their obligations under this Regulation, and for Member States to set up the administrative infrastructure necessary for its application. The application should therefore be deferred to a date where those preparations can reasonably be finalised.

(72)

Since the objective of this Regulation, namely to guarantee the functioning of the internal market while ensuring that EU fertilising products on the market fulfil the requirements providing for a high level of protection of human, animal, and plant health, of safety and of the environment, cannot be sufficiently achieved by the Member States but can rather, by reason of its scale and effects, be better achieved at Union level, the Union may adopt measures, in accordance with the principle of subsidiarity as set out in Article 5 of the Treaty on European Union. In accordance with the principle of proportionality, as set out in that Article, this Regulation does not go beyond what is necessary in order to achieve that objective,

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