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Pesticide Controls Division DAFM Laboratories Backweston Campus Celbridge Co. Kildare

VAT. Reg. IE4773186 Q

Telephone: ++353 1 615 7552 Email: [email protected] Fax: ++353 1 615 7575 Web: www.pcs.agriculture.gov.ie

Pesticide Controls Division (PCD) Enforcement Programmes for 2017

(Manual of Procedures forInspection and Sampling of Plant Protection and Biocidal Products,

Investigation of residue breaches,

Inspection of pesticide application equipment,

Review of Cross Compliance and Horticulture Inspection Reports, and

Import Controls)

Version 1.0, Issued on 19 April 2017

Issued under the authority of:

Mr Tom Medlycott S.I. Pesticide Controls Division

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1 ROLE OF THE PESTICIDE CONTROL DIVISION ...... 1 2 QUALITY STATEMENT ...... 2 3 SAFETY STATEMENT...... 3 4 AUTHORISED OFFICERS ...... 4 5 TYPES OF INSPECTION/SAMPLING ...... 5 5.1 ROUTINE INSPECTIONS AND SAMPLING ...... 5 5.1.1 Routine inspections of pesticide products and pesticide storage ...... 5 5.1.2 Routine sampling of pesticide products ...... 6 5.1.3 Routine sampling of produce on the market in Ireland for pesticide residues ...... 6 5.1.4 Routine cross compliance primary inspections ...... 6 5.1.5 Routine hygiene inspections of primary producers ...... 6 5.1.6 Routine inspections of pesticide application equipment and equipment inspectors ...... 6 5.2 REACTIVE INSPECTIONS AND SAMPLING ...... 6 5.2.1 Follow-up to routine inspections of pesticide products and pesticide storage where required ...... 7 5.2.2 Follow-up to results of analyses following sampling of pesticide products ...... 7 5.2.3 Follow-up to sampling of pesticide produce following MRL breaches and/or invalid use ...... 7 5.2.4 Follow-up of cross compliance primary inspections of end users ...... 7 5.2.5 Follow-up of hygiene inspections of primary producers ...... 8 5.2.6 Follow-up of pesticide application equipment inspection programme, where required ...... 8 5.2.7 Investigation of unregistered product being offered for sale or use...... 8 6 INSPECTION PROCEDURES FOR THE STORAGE, MARKETING & USE OF PPPS/BIOCIDES ...... 8 6.1 PRIOR TO DEPARTING FROM HEADQUARTERS ...... 8 6.2 TIME OF INSPECTION ...... 8 6.3 ARRIVAL AT PREMISES TO BE INSPECTED ...... 9 6.4 GENERAL INSPECTION PROCEDURES ...... 9 6.5 PROCEDURES FOR ROUTINE INSPECTIONS AND SAMPLING ...... 10 6.5.1 PPP and Biocidal products ...... 10 6.5.2 Approval of Pesticide Storage and Display areas ...... 11 6.5.2.1 Store / Retail area assessment ...... 11 6.5.3 Sampling Plant Protection Products ...... 12 6.5.4 Procedures where anomalies are detected during an inspection ...... 12 6.5.5 Procedures on return to headquarters ...... 13 6.6 PROCEDURES FOR SAMPLING OF PRIMARY PRODUCE FOR PESTICIDE RESIDUES ...... 13 6.7 PROCEDURES FOR REACTIVE INSPECTIONS AND SAMPLING OF PESTICIDE FORMULATIONS ...... 15 6.7.1 Parallel trade permit audits ...... 15 6.7.2 Investigation of unregistered pesticides being offered for sale or use ...... 16 6.7.3 User inspections arising from cross compliance primary inspections ...... 17 6.7.4 User inspections arising from hygiene inspections of primary producers ...... 17 6.7.5 User inspections other than cross compliance or hygiene inspections ...... 18 6.7.6 Follow-up to formulation analysis ...... 18 6.7.7 Follow-up to routine inspections, where required ...... 19 6.7.8 Targeted biocidal outlet inspections ...... 19 6.7.9 Waste Packaging / Collection Inspections...... 19 6.7.10 Pesticide residues in water...... 19 7 INSPECTION OF TESTED PESTICIDE APPLICATION EQUIPMENT AND CHECKS ON EQUIPMENT INSPECTORS ...... 20 7.1 INSPECTION OF PESTICIDE APPLICATION EQUIPMENT ...... 20 7.1.1 Prior to departing from headquarters, ...... 20 7.1.2 Procedures for examination of equipment that has been tested ...... 20 7.2 PROCEDURES FOR EQUIPMENT INSPECTOR CHECKS ...... 20 7.2.1 Prior to departing from headquarters, ...... 20 8 INSPECTION PROCEDURES – RESIDUE BREACH INVESTIGATION ...... 22 8.1 FOCUS OF INSPECTION ...... 22 8.2 PRIOR TO DEPARTING FROM HEADQUARTERS ...... 22

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8.3 TIME OF INSPECTION ...... 23 8.4 ARRIVAL AT PREMISES TO BE INSPECTED ...... 23 8.5 CONDUCTING THE INSPECTION...... 23 8.5.1 Confirmation of source of produce ...... 23 8.5.2 Determination of GAP followed by grower ...... 24 8.5.3 Examination of pesticide usage records ...... 24 8.5.4 Examination of pesticide store(s) ...... 24 8.5.5 Sampling ...... 25 8.5.6 Conclusion of inspection ...... 25 8.6 PROCEDURES ON RETURN TO HEADQUARTERS ...... 25 8.7 FOLLOW-UP TO RESIDUE BREACH INSPECTIONS ...... 26 8.8 DISPOSAL OF NON-COMPLIANT FOOD OF PLANT ORIGIN ...... 26 9 SAMPLING PROCEDURES – IMPORT CONTROLS AT DESIGNATED POINTS OF ENTRY (DPE)...... 28 9.1 DESIGNATED POINTS OF ENTRY...... 28 9.2 PROCEDURE ...... 28 9.3 SAMPLING OF THE CONSIGNMENT ...... 29 9.4 RESULTS ...... 29 9.4.1 Release ...... 29 9.4.2 Detention ...... 29 10 PROGRAMMES FOR 2017 ...... 30 10.1 STORAGE MARKETING & USE ...... 30 10.1.1 Formulation analyses 2017 ...... 30 10.1.2 Inspection programme 2017 ...... 30 10.1.2.1 Retail Inspections ...... 30 10.1.2.2 User Inspections ...... 31 10.1.2.2.1 Integrated Controls ...... 31 10.1.2.2.2 HPHD ...... 31 10.1.2.2.3 Reviews ...... 31 10.1.3 Desk Audits – Biocide Notifications – Article 95 and CLP compliance ...... 31 10.2 PESTICIDE RESIDUES...... 32 10.2.1 Targeted samples for pesticide residue analysis ...... 32 10.2.2 Pesticide residue control programme for 2017 ...... 32 10.2.3 Import controls ...... 32 10.3 PESTICIDE APPLICATION EQUIPMENT ...... 32 TABLE 1: MONITORING PROGRAMME FOR PESTICIDE RESIDUES FOR 2017 ...... 33 11 APPENDIX I – AUTHORISED OFFICERS ...... 34 12 APPENDIX II – INSPECTION FORMS...... 36 12.1 APPENDIX II - OUTLET INSPECTION REPORT FORMS ...... 36 12.1.1 Appendix II – Part A, Outlet Inspection Report Form ...... 36 12.1.1 Appendix II – Part B, Retail Area Assessment Form ...... 37 12.1.1 Appendix II – Part C, Store Area Assessment Form ...... 38 12.1.1 Appendix II – Part D, Inclusion on Register of Stores ...... 39 12.2 APPENDIX II – PART E, PRODUCT SAMPLE RECEIPT ...... 40 12.3 APPENDIX II – PART F, PRODUCT STORAGE MARKETING & USE COMPLIANCE NOTICE ...... 41 12.4 APPENDIX II – PART G, RESIDUES SAMPLE RECEIPT ...... 42 12.5 APPENDIX II – PART H, COMPLIANCE NOTICE FOR PLANT PRODUCE ...... 43 12.6 APPENDIX II – PART I, FIXED PAYMENT NOTICE ...... 44 12.7 APPENDIX II – PART J, CED FORMS ...... 45 12.8 APPENDIX II – PART K, DETENTION FORM ...... 52 12.9 APPENDIX II – PART N, SMR 9 FORMS ...... 53 12.9.1.1 Appendix II – Part N, SMR 10 Part 1 ...... 53 12.9.1.2 Appendix II – Part N, SMR 10 Part 2 ...... 54 12.9.1.3 Appendix II – Part N, SMR 10 Worksheet 1 ...... 55 12.9.1.4 Appendix II – Part N, SMR 10 Worksheet 2 ...... 57 12.9.1.5 Appendix II – Part N, SMR 10 Worksheet 3 ...... 58 13 APPENDIX III – PRINCIPLES OF GOOD PLANT PROTECTION PRACTICE...... 59

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14 APPENDIX IV –PESTICIDE FORMULATIONS ...... 70 14.1 APPENDIX IV – PART A, PRODUCTS ANALYSED DURING 2016 AND FOUND NOT TO BE WITHIN SPECIFICATION ...... 70 14.2 APPENDIX IV – PART B, HIGH VOLUME USAGE PPP’S ...... 71 14.3 APPENDIX IV – PART C, TARGETED BIOCIDE FORMULATIONS ...... 72 14.4 APPENDIX IV – PART D, PARALLEL IMPORT PERMIT – AUDIT PROGRAMME 2017 ...... 73 14.5 APPENDIX IV – PART E, LIST OF PLANT PROTECTION PRODUCTS AVAILABLE FOR SAMPLING, INDICATING WHERE RELEVANT, LAST SAMPLING DATE ...... 74 14.6 APPENDIX IV – PART F, ARTICLE 95 / CLP COMPLIANCE – DESK AUDIT PROGRAMME 2017 ...... 99 15 PESTICIDE OUTLET INSPECTIONS ...... 102 15.1 APPENDIX V – PART A, FOLLOW UP’S FROM 2016 INSPECTIONS ...... 102 15.2 APPENDIX V – PART B, WHOLESALE INSPECTIONS...... 103 15.3 APPENDIX V – PART C, TARGETED BIOCIDE INSPECTIONS ...... 104 15.4 APPENDIX V – PART D, PESTICIDE STORE APPLICATIONS PENDING APPROVAL – 07/04/2017 ...... 105 15.5 APPENDIX V – PART E, OUTLETS PREVIOUSLY LISTED ON PCD DATABASE AND FOR WHICH NO APPLICATION FOR STORE APPROVAL HAS BEEN RECIEVED...... 115 15.6 APPENDIX V – PART F, LIST OF “NON-FARMER” END USERS FOR INSPECTION ...... 127 15.7 APPENDIX V – PART G, - TESTED PESTICIDE APPLICATION EQUIPMENT IDENTIFIED FOR FOLLOW-UP CHECKS ...... 128 15.8 APPENDIX V – PART H, - EQUIPMENT INSPECTORS IDENTIFIED FOR FOLLOW-UP CHECKS ...... 128 15.9 APPENDIX V - PART I, - TARGETED SAMPLES FOR PESTICIDE RESIDUE ANALYSIS 2017...... 129 LIST OF ABBREVIATIONS ...... 131

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1 Role of the Pesticide Control Division

The Pesticide Controls Division (PCD) acting on behalf of the Minister for Agriculture, Food and the Marine is inter alia responsible for the implementation and enforcement of the following Regulations, insofar as they relate to pesticides: - a) European Communities (Pesticide Residues) Regulations 2008, S.I. 565 of 2008 as amended. b) The Poisons Act 1961 as amended by the Misuse of Drugs Act 1977. c) European Communities (Food and Feed Hygiene) Regulations 2009, S.I. No. 432 of 2009, as amended. d) European Communities (Classification, Packaging & Labelling of Plant Protection Products and Biocidal Products) Regulations 2001, S.I. No. 624 of 2001, as amended. e) European Union (Biocidal Products) Regulations 2013, S.I. No. 427 of 2013 as amended. f) European Communities (Plant Protection Products) Regulations, 2012, S.I. No. 159 of 2012 as amended. g) European Communities (Sustainable Use of Pesticides) Regulations, 2012, S.I. No. 155 of 2012. h) European Communities (Persistent Organic Pollutants) Regulations, 2010, S.I. No. 235 of 2010. i) European Communities (Official Controls on the Import of Food of Non-animal Origin for Pesticide Residues) Regulations 2011, S.I. No. 426 of 2011 as amended. j) European Communities (Certain Contaminants in Foodstuffs) Regulations 2010, S.I. No. 218 of 2010. k) European Communities (Feed Additives) Regulation 2005, S.I. No. 242 of 2005. l) Chemicals Act 2008, as amended by the Chemicals (Amendment) Act 2010.

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2 Quality Statement

It is the policy of PCD to achieve and maintain a high quality standard in all aspects of its work undertaken as part of the enforcement programme. Achievement of this high standard is the responsibility of line management working in conjunction with staff assigned. It is the responsibility of personnel assigned to PCD to familiarize themselves with this Procedures Manual and to implement the procedures described herein. Section 4, p.7 provides details of quality control procedures implemented for routine inspections of plant protection and biocidal products. PCD is committed to meet the needs of its clients and to ensure that all clients’ data (paper and electronic) is stored in a secure manner.

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3 Safety Statement

The Safety Statement for Agricultural Staff on Field Duty Activities, prepared in the context of the Safety, Health and Welfare at Work Act, 1989, outlines the safety policy of the Department of Agriculture, Food and the Marine (DAFM) as it applies to the safe work practises of officers assigned to field inspection and sampling duties. The particular responsibilities of employees of the DAFM in relation to health and safety are set out in Section 5 of the Safety Statement.

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4 Authorised Officers

An ‘authorised officer’ is an officer who has been authorised by the Minister for the purposes of the Regulations listed in Section 1, p.1.

Marketing and Use Authorised officers, as directed, inspect the premises of wholesalers and retailers of pesticides as well as the premises of end-users to ensure compliance with the provisions of the relevant Regulations. Each officer assigned to carry out inspections and take samples of plant protection and biocidal products must be appropriately qualified and trained, have a minimum of 18 months work experience in the Regulatory and Enforcement Unit of the PCD and have demonstrated competence in the regulation of pesticides by:- a) having a detailed knowledge of the Regulations; b) having a good understanding of the Principles of Good Plant Protection Practice (GPPP) (cf Appendix III; c) being competent to decipher and understand details of the Good Agricultural Practices (GAP) detailed on product labels; d) being able to identify and decipher risk and safety information detailed on product labels, and e) being able to identify PCS and batch numbers printed on packaging. A list of officers authorised by the Minister for the purposes of the Regulations and assigned to inspection duties as listed in Section 1 is provided in Appendix I (Table A) to this manual. Authorised officers assigned to inspection duties should conduct a minimum of 10 routine inspections per annum. In order to ensure maintenance of consistent standards, a proportion (~5%) of the routine inspections conducted by each authorised officer, shall be subjected to quality control checks by another authorised officer who already has competence. The procedure to be followed is detailed in a Standard Operating Procedure (SOP). The Head of the PCD may in certain circumstances assign other experienced authorized officers to inspection duties as and when the need may arise.

Pesticide Residues Authorised officers may enter any premises of wholesalers and/or retailers of plant products, designated import control points, and/or the premises of end-users to ensure compliance with the provisions of the Regulations, as relevant. Each officer assigned to take samples of plant products must be appropriately qualified and trained and have demonstrated competence in the regulation of pesticide residues. A list of officers authorized by the Minister for the purposes of the pesticide residues regulations, listed in Section 1 is provided in Appendix I (Table B) to this manual.

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Pesticide Application Equipment Authorised officers may enter any premises of end-users to ensure compliance with the provisions of the Regulations, as relevant. Each officer assigned to inspect and examine pesticide application equipment must be appropriately qualified and trained and have demonstrated competence in the regulation of pesticide application equipment. A list of officers authorized for the inspection of pesticide application equipment is provided in Appendix I (Table C) to this manual.

5 Types of inspection/sampling

Inspection visits and sampling conducted for the purposes of ensuring compliance with the provisions of the Regulations can be categorized as being of two types: –  routine inspections/sampling, and  reactive inspections/sampling. Under normal circumstances, prior notification of an inspection is not given. Exceptions may be necessary in the case of reactive inspections conducted as a follow-up to MRL breaches and/or illegal use (cf Section 5.2.3), or those arising from cross compliance primary inspections (cf Section 5.2.4), where it is essential to meet the farmer or grower concerned.

5.1 Routine inspections and sampling Routine inspections and sampling can be divided into 6 sub-categories:-  routine inspections of pesticide products and pesticide storage;  routine sampling of pesticide products;  routine sampling of produce on the market in Ireland (=Annual monitoring/control plan) (see Section 10.2)  routine cross compliance inspections,  routine hygiene inspections of primary producers, and  routine inspections of pesticide application equipment and equipment inspectors

5.1.1 Routine inspections of pesticide products and pesticide storage Routine inspections involve visits to the premises of wholesale and retail distributors, and end users of plant protection and biocidal products and to the premises of end-users, to establish whether or not the placing on the market, storage and use of the products concerned are in compliance with the Regulations. The programme of inspections is designed to ensure that wholesale premises are inspected at least once every year. Other retailer premises are inspected at least once every four/five years. The programme also requires that a minimum of 30 end-user premises1 are inspected per annum. Details of the procedures to be followed are provided in Section 6, while details of the inspection programme are provided in Section 10

1 End-users in this context means end-users other than applicants under the Basic Payment Scheme, e.g. Golf Clubs

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5.1.2 Routine sampling of pesticide products An annual programme involving sampling and analysis of pesticides is undertaken to ensure compliance with the accepted specification(s) of the products included on the product registers. Sampling is generally undertaken at the premises of wholesale distributors/retailers. The programme reflects the analytical capacity of the laboratory, findings from previous analysis, and the profile of products on the market. Details of the procedures to be followed are provided in Section 6, while details of the inspection programme are provided in Section 10.

5.1.3 Routine sampling of produce on the market in Ireland for pesticide residues This is undertaken as part an agreed annual monitoring program which the DAFM carries out on behalf of the FSAI. Typically it will involve the taking and analyses of approximately 1,500 samples of produce available on the market in Ireland over the current year. The program is risk based and reflects the importance of various commodities in the diet of both adults and children, and includes both Irish and non-Irish sourced produce.

5.1.4 Routine cross compliance primary inspections Under the terms of the Basic Payment Scheme an annual programme of farm inspections is carried out by staff from Integrated Controls Division on the holdings of selected applicants, based on risk analysis and targeted inspections. Assessment of the pesticide component of these inspections (SMR10) is completed by PCD personnel, who may require to carry out follow-up inspections in certain circumstances. Details of the procedures to be followed are provided in Section 6.7.3.

5.1.5 Routine hygiene inspections of primary producers On the basis of risk analysis, officers from Horticulture & Plant Health Division (HPHD) of the DAFM carry out an annual programme of inspections on selected horticultural primary producers. PCD assess the pesticide component of these reports, and may require to carry out follow-up inspections. Details of the procedures to be followed are provided in Section 6.7.4.

5.1.6 Routine inspections of pesticide application equipment and equipment inspectors An programme of inspections of pesticide application equipment that has already been tested by registered equipment inspectors is undertaken to ensure compliance with the relevant EN standard for such equipment. Inspections usually take place at the premises of the owner of the equipment. In addition, inspections are carried out on registered equipment inspectors to ensure that tests are being carried out in a proper manner and are being recorded on the DAFM database of registered pesticide application equipment. Details of the procedures to be followed are provided in Section 7

5.2 Reactive inspections and sampling ‘Reactive’ inspections (and/or sampling) are undertaken in the following circumstances:-  as a follow-up to findings of concern obtained during routine inspections (see Section 5.1),  the importation of certain food of non-animal origin from third countries to ensure compliance with COM Regulation 669/2009 (see Section 9);

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 detection of maximum residue level (MRL) breaches involving produce of domestic origin (see Section 8);  detection of invalid PPP use on produce of domestic origin (see Section 8);  receipt of allegations of unregistered product being offered for sale and/or used;  identification of anomalies though analysis of routine samples of PPPs;  identification of elevated levels of pesticide residues in water courses;  receipt of allegations of non-compliance with requirements of the sprayer testing programme;

5.2.1 Follow-up to routine inspections of pesticide products and pesticide storage where required Where, during a routine inspection (cf Section 5.1.1), particular requirements were specified by the inspecting officer (e.g. re-labelling, return to supplier, disposal etc.), it may be necessary to carry out a follow-up inspection to ensure that the requirements specified have been complied with. Follow-up inspections may also be required where, on return to headquarters, an officer further investigates specific issues referencing material that was not at his/her disposal during the course of the initial inspection. Procedures to be followed in conducting inspections are provided in Section 6.

5.2.2 Follow-up to results of analyses following sampling of pesticide products Where a sample of a plant protection or biocidal product taken during routine sampling (cf Section 5.1.2) is found on analysis not to be in compliance with the specification agreed for that particular product, a follow-up inspection and investigation may be conducted. Details of the procedures to be followed in conducting inspections are provided in Section 6.

5.2.3 Follow-up to sampling of pesticide produce following MRL breaches and/or invalid use Where a breach of an MRL (or evidence of invalid use) in produce of domestic origin is detected, the farmer or grower concerned is identified and an inspection is carried out on the growers’ premises. Details of the procedures to be followed in conducting such inspections are provided in Section 8.

5.2.4 Follow-up of cross compliance primary inspections of end users Cross compliance primary inspections are carried out by officers of Integrated Controls Division (ICD) of the DAFM (cf Section 5.1.4). Inspection forms and worksheets compiled during primary inspections are placed on file. Those files are provided to PCD for assessment by authorised staff. Where, on the basis of the assessments carried out, there are indications that a single payment disallowance may be warranted or where there are indications of an offence under the plant protection or biocidal product Regulations, a follow-up inspection by authorised officers of PCD may be conducted. Details of the procedures to be followed in conducting inspections are provided in Section 6.

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5.2.5 Follow-up of hygiene inspections of primary producers Inspection forms and worksheets compiled by HPHD during primary inspections are forwarded to PCD for assessment by authorised staff. Where, on the basis of the assessments carried out, there are indications of an offence under the plant protection or biocidal product Regulations, a follow-up inspection by authorised officers of PCD may be conducted (details of the procedures to be followed in conducting inspections are provided in Section 6). Where the grower is in receipt of payment under the BPS, infringements are cross reported to ICD with a recommendation that a penalty be applied. Irrespective of whether or not the grower is in receipt of the BPS, if an offence with regard to the illegal use of PPPs is detected, PCD may deem it necessary to apply one (or more) Fixed Penalty Notices.

5.2.6 Follow-up of pesticide application equipment inspection programme, where required Where reports are provided alleging non-compliance with the requirements of the sprayer testing programme, an investigation should be instigated. Details of the procedures to be followed in conducting such inspections are provided in Section 7.

5.2.7 Investigation of unregistered product being offered for sale or use Where reports are provided alleging illegal marketing and or use of PPPs or biocidal products, an investigation is instigated. Details of the procedures to be followed in conducting inspections are provided in Section 6.

6 Inspection procedures for the storage, marketing & use of PPPs/Biocides

6.1 Prior to departing from headquarters In order to facilitate efficient use of the resources available to carry out inspections, it is necessary that prior to departing to conduct an inspection or a (series of inspections), the inspecting officer ensures that:-  a detailed itinerary has been prepared reflecting the planned programme of inspections as set out in Section 10 of this Manual and agreed with line management;  he/she has assembled all supporting documentation, e.g. inspection report forms, compliance notices, information on previous inspections (if any) etc.;  he/she has a current list of approved products together with an up-to-date list of all previously approved products, annotated as relevant to indicate date of expiry of product registrations and where appropriate, its use-by date;  for a select list of products, the volumes received in store over a defined time period are known. This list should be sourced from line management, and  contact details are provided to line management;

6.2 Time of inspection Routine inspections will normally be undertaken during regular business hours. Inspections or investigations outside of these hours will only occur where experience or information has been

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6.3 Arrival at premises to be inspected Inspecting officers must:-  at all times behave in a courteous and professional manner;  on arrival at a premises to be inspected, introduce himself or herself, and show his/her identity card to the owner or manager, or where neither is available, to the person in apparent charge;  explain the purpose of the visit and the nature of the inspection/investigation;  on request indicate the relevant Regulations under which he/she is carrying out the inspection;  comply with health and safety and with public liability requirements (where necessary, wear appropriate protective clothing, eye protection, ear mufflers, etc.) and use personal protection equipment provided by the management of the premises being inspected or PCD, and  sign a visitor’s book in accordance with normal practice, if requested to do so.

6.4 General inspection procedures Inspections may involve the following as appropriate and necessary:-  dialogue with the owner, manager, farmer, grower or person in apparent charge, to obtain information required for the purposes of the inspection;  examination of (and where relevant photographing), plant protection and/or biocidal products on the premises, having particular regard to their packaging and labelling;  examination of (and where relevant photographing), facilities and equipment used in the storage, handling and use of plant protection and biocidal products, and  examination of books, documents and records and taking photographs, copies, or extracts from such books, documents or records. An Inspection Report Form (Appendix II, Part A) must be completed during each inspection and be signed by the Inspecting Officer. A copy of the completed form must be provided to the owner, manager or person in apparent charge of the premises being inspected, following receipt of his signature on the form to acknowledge receipt of a copy thereof. Inspecting Officers must maintain a hardcover notebook (field book), in which, for each inspection conducted, the following information is recorded:-  the name of premises inspected;  the date of the inspection;  the reference number of the inspection, and  the notes taken during the inspection, (cf Sections 6.5 and 6.6.7).

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These records should be available for examination on request by supervisory officers within the Regulatory and Enforcement Unit of the PCD.

6.5 Procedures for routine inspections and sampling Routine inspections may involve investigation and examination of plant protection or biocidal product(s), or both. In addition it may be necessary to take a sample of one or more products. Each officer in carrying out an inspection, must conduct all investigations and examinations necessary to achieve (as relevant) the objectives set out in Sections 6.5.1 in relation to the:-  plant protection and biocidal products stored on the premises for distribution and/or for use;  facilities used for handling and storage of plant protection and biocidal products;  equipment used for application of plant protection and biocidal products;  protective clothing and personal protection equipment available for use in handling plant protection and biocidal products;  in the case of plant protection products, compliance with the Principles of GPPP (Appendix III), and  records maintained in relation to purchase, acquisition, distribution, use, disposal or return of plant protection and biocidal products. Where during a previous inspection of a premises, instructions were issued by the inspecting officer to address particular anomalies identified or minor infringements encountered, particular note should be taken as to whether or not the previous instructions issued have been complied with.

6.5.1 PPP and Biocidal products For each premises inspected, the objectives in relation to the plant protection and biocidal products found on-site are to:- a) establish whether (or not) each product found on the premises is included on the current list of approved/registered products; b) establish whether (or not), each product found on the premises is in its original sealed packaging with its original label attached; c) establish whether (or not) the label for each product found on the premises bears the PCS/IE BPA number allocated for that product; d) Record (following a detailed check of an appropriate number of products2), the following details for each product:-  proprietary or brand name;  PCS/IE BPA No;

2 Where there are fewer than 10 biocidal products on the premises, a check on all products found should be carried out. Otherwise a check should be carried out on a minimum of 10 products. Similarly for PPPs, where there are fewer than 10 PPPs on the premises, a check on all products found should be carried out. Otherwise a check should be carried out on a minimum of 10 products. Where possible, officers should ensure that detailed checks are not repeated on the same products during the course of a tour of inspections

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 label version number;  other identifying marks, e.g. batch number/date of manufacture;  where feasible, a comparison with regard to classification, risk and safety phrases, label recommendations and label version numbers, for product supplied in different batches and/or seasons (different batch numbers), having particular regard to recent deliveries, with a view to documenting any changes to the label; e) for PPPs establish whether (or not) the label of each product bears the phrase ‘To avoid risks to man and the environment, comply with the instructions for use’ or ‘To avoid risks to human health and the environment, comply with the instructions for use’ f) establish (to the extent possible), whether (or not) the label for each product complies with the current approved or accepted label; g) record for each product found that is not included on the current list/register of approved products, the following: -  its proprietary or brand name;  its function, i.e. the use or uses described on the label;  the identity and content of active substance(s) in the product;  the type of formulation;  the pack type and size(s), and  the supplier and primary source of the product (i.e. the manufacturer/importer/distributor and contact details for each. h) where relevant, establish whether (or not) each product is being used in a proper manner and in accordance with its approved or accepted product label, and for PPPs in accordance with the Principles of GPPP (Appendix III); i) establish the extent to which storage facilities used for products are appropriate, and j) establish the extent to which records maintained comply with the statutory requirements.

6.5.2 Approval of Pesticide Storage and Display areas As a result of new regulatory requirements relating to the storage and sale of pesticides, it is now a requirement to inspect both storage facilities and the retail/display area used for the same. A list of Pesticide Store applications awaiting inspection are listed at Appendix V – Part D, Pesticide Store Applications pending approval – 07/04/2017

6.5.2.1 Store / Retail area assessment Assessment of premises for compliance with the new regulations should be documented on the relevant ‘Pesticide Store Assessment Form’ (Appendix II - Part B & C).

The objective of the pesticide store assessment is to establish whether or not the premises meet the criteria for the inclusion of the premises on the register of pesticide stores. Once all criteria are satisified, notification of inclusion of the premises on the register of pesticide stores can be made using Appendix II – Part D, Inclusion on Register of Stores.

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Where a premises fails to meet regulatory requirements, a Compliance Notice should be issued detailing the failings, and indicating an appropriate time frame by which the required works must be completed. It is imperative that the Inspecting Officer liaise with the owners of the premises to ensure that the compliance date is honoured. Fixed Penalty Notices may be issued in respect of failure to comply with deadlines.

6.5.3 Sampling Plant Protection Products Samples should be taken in accordance with the annual programme established at wholesale/distributor or retail level. The lists of the products identified for sampling and analysis (annual programme) are in Appendix IV, - Parts A, B, C, D, and E to this manual. Where appropriate, samples taken should consist of one or more commercial packs in their original sealed packaging with label attached. A receipt should be issued for each sample taken (cf Appendix II, Part C). Receipts should have a unique number, be countersigned by the owner, manager or person in apparent charge and a copy of each receipt issued should be placed on the relevant product file. Where non-compliances arise they should be dealt with in accordance with the appropriate SOP.

6.5.4 Procedures where anomalies are detected during an inspection Where, during an inspection, it is suspected that there has been a failure to comply with the provisions of the Regulations, the following actions should be taken: -  as relevant, establish if the product is included on the current register of approved plant protection or biocidal products, or if it was previously registered or approved;  if the product is ‘new’, (i.e. not listed on the current register of approved plant protection or biocidal products), it will be necessary to establish (from the person in apparent charge), the source of the product and the date of its arrival on the premises. This should be confirmed through sight of an invoice or delivery note. A copy of the invoice or delivery docket (photograph) should be retained, and  if the product is ‘old’ (i.e. listed on the expired registrations and approvals list), contact the Regulatory and Enforcement Unit of the Division to establish the reason for the withdrawal of registration or approval. Where appropriate, contact a senior officer in the Regulatory and Enforcement Unit for direction as to the action to be taken where:-  an illegal plant protection or biocidal product is discovered;  an incorrectly packaged or labelled plant protection or biocidal product is discovered;  there is evidence of illegal or improper use of a plant protection or biocidal product;  records maintained in relation to plant protection or biocidal products are inadequate;  the storage, retail display area and handling facilities for plant protection products are inadequate, or  other situations where direction is required. It may be necessary to obtain direction from the Head of PCD to determine an appropriate course of action.

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6.5.5 Procedures on return to headquarters On return to headquarters the first carbon copy (yellow) of each inspection report form completed must be submitted to the appropriate supervisory officer within the Regulatory and Enforcement Unit together with a brief report of the number of inspections carried out, the number compliant, the number non-compliant (including the issues raised) and highlighting any other specific issues that may have arisen during the course of the inspections. Notes taken during inspections conducted must be retained and be made available to line management where requested. It is the responsibility of the inspecting officer on return to HQ to update the inspection database to include details of each inspection conducted and the findings obtained. Details of any samples taken must be recorded on the relevant database. Where appropriate and in the case of a ‘first offence’, a warning letter should be drafted and submitted for approval at Head of Division level. Follow-up requirements identified should be highlighted to the relevant line manager for incorporation into the inspection plan as necessary (cf Section 10). As a general rule, it should be sufficient to provide direction (or identify remedial actions to be carried out), under Section 7 of the Inspection Report Form, e.g. UK registered product - return 20 x 5L of product X to supplier; consign 10 x 500g Product Y for hazardous waste destruction via registered hazardous waste contractor, etc. A Compliance Notice (Section 6) should only be issued where the business concerned has failed to follow direction provided at the time of a previous inspection, or has failed to complete remedial actions within the time frame allotted for such works. Where a Compliance Notice is issued, the recipient should be made aware of the financial and legal repercussions which may follow from a failure to comply with meeting the deadline for the actions listed.

6.6 Procedures for sampling of primary produce for pesticide residues The following SOP shall apply for sampling fruit and vegetables for the pesticide residue control programme:- 1. Samples of food of plant origin, taken as part of the pesticide residue control programme, must be taken by officers of the DAFM who are authorised under the terms of the pesticide residue regulations applying at the time of sampling. 2. Samples of food of plant origin will be sampled in accordance with the requirements of the residue control programme agreed between DAFM and the Food Safety Authority of Ireland (FSAI) as part of the Service Contract between both organisations. 3. All samples of food of plant origin must be taken in accordance with the requirements of Directive 2002/63/EC. 4. When samples are being taken, the sampling officer will comply with the Health, Safety and Hygiene procedures in place at the location of sampling. 5. Sample Types – there are three types of sample that may be taken: 5.1. A routine sample is one that is taken to fulfil the requirements of the pesticide residue control programme. A routine sample consists of a sample that is taken by the sampling officer and returned to the laboratory for analysis. 5.2. A targeted sample is taken when there is a suspicion, or when information has become available, which indicates that one or more pesticide residues may be present in a food at levels in excess of an MRL, e.g. on the basis of residues detected in a routine sample. Such a sample is taken in the same manner as a

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routine sample, but there is a procedure in place to ensure that it will be analysed quickly following its receipt in the laboratory. 5.3 A statutory sample is one that is taken with a view to taking statutory action against the owner or person in apparent charge of the food consignment. When a statutory sample is taken, a sufficient number of samples are taken to provide a sample for the laboratory, and for each person/organisation/company against which statutory action is being considered. When a statutory sample has been taken, the produce from which the sample is taken is designated as ‘Controlled Product’, by way of a Compliance Notice, directing the owner or person in apparent charge to retain the controlled product on the premises pending confirmation of the results of analysis. 6. All samples taken for analysis shall be fastened with a tamper proof seal to ensure the integrity of the sample from the time of sampling to its receipt in the laboratory. The sample seals are numbered and are colour-coded according to the type of sample taken, viz.: Green – routine sample Yellow – targeted sample Red – statutory sample 7. Management at the premises at which sampling is carried out should be afforded the option of receiving a duplicate sample of each sample taken. In the case of a statutory sample, management will be provided with a duplicate sample for each statutory sample taken. 8. The sampling officer will be responsible for ensuring that all of the relevant sample information is recorded at the time of sampling. This should include both written and photographic records. 8.1. A sample receipt should be issued in respect of each sample or batch of samples taken at a premise. A copy of the sample receipt should be given to management of the premise. A copy should be retained by the sampling officer. 8.2. To ensure traceability of the sample, a photograph (or photographs) of labelling information should be taken for every sample, whether the produce is of foreign or domestic origin. It should be ensured that the sample number is correctly attributed to the correct photograph. This should be done by holding the plastic seal up beside the information on the packaging as the photograph is taken, so that the seal number is clearly visible along with the traceability information in the photograph. 8.3. Contemporaneous notes should be made in a hardback notebook. 9. The sampling officer is responsible for entering the sample data into the sample reception book and the laboratory database on his/her return to the laboratory. 10. The sampling officer is responsible for uploading the photograph(s) of each sample into the laboratory computer network, and naming each such image according to the laboratory sample number, on his/her return to the laboratory. 11. The list of wholesale premises involved in the sale of fruit and vegetables, and at which sampling is routinely carried out, should be revised as new information comes to light, and at least every three years.

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12 When a statutory sample has been taken, the produce from which the sample is taken is designated as ‘Controlled Product’, by way of a Compliance Notice, directing the owner or person in apparent charge to retain the controlled product on the premises pending confirmation of the results of analysis.

6.7 Procedures for reactive inspections and sampling of pesticide formulations Each officer that carries out a reactive inspection must conduct all investigations and examinations necessary to achieve the objectives set out in Sections 6.5.1 through 6.5.5 in relation to:-  plant protection and biocidal products stored on the premises for distribution and/or for use;  facilities used for handling and storage of plant protection and biocidal products;  equipment used for application of plant protection and biocidal products;  protective clothing and personal protection equipment available for use in handling plant protection and biocidal products, in accordance with the requirements specified on approved product labels;  in the case of plant protection products, compliance with the Principles of GPPP (Appendix III), and  records maintained in relation to purchase, acquisition, distribution, use, disposal or return of plant protection and biocidal products.

6.7.1 Parallel trade permit audits A Parallel trade permit is issued in response to an application from an applicant to place on the market or use a plant protection product that is authorised in another Member State and which is identical to a product already on the market in Ireland. The permit is generally issued with a number of terms and conditions that the permit holder must comply with. The purpose of the parallel trade permit audit is to establish whether, or not, the product imported is the actual product described in the supporting documentation provided with the application.

Inspecting officers should have with them:-  details of the product being imported (provided by applicant at time of application);  a contact name at the premises which is the primary distribution point for the product, and  details of the permit issued and the proposed conditions of approval. During the course of this inspection the officer should:-  record the quantity of product in the consignment;  record all batch numbers and/or any other distinguishing marks;  check that the original label is identical to the label submitted with the documentation supporting the application made;  take a sample of the product at random3 from the consignment. The package or packages selected should bear the approved label.. A receipt should be issued for each sample taken.

3 In the case of bulk consignments, specific instructions as to the sampling procedures to be followed must be obtained from the Enforcement Officer in the Regulatory and Enforcement Unit.

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Each receipt should be countersigned by the owner, manager or person in apparent charge and a copy of each such receipt should be placed on the application file, and  if appropriate take a copy, photograph or extract from any other relevant documentation that may be available. On collection of this information the permit holder should be visited and requested to provide corroborative information relating to the product(s) being audited. This information should include copies of order dockets, invoices, delivery dockets etc. Any other relevant information relating to the origin of the product should also be provided. NB: Given that this information is commercially sensitive, particular attention should be given to the confidentiality of the documentation received. After assessment and where compliance has been established, confidential documentation should be either returned to its owner or shredded. On return to headquarters the information collected during the inspections should be recorded on the application file, and be signed and dated by the Inspecting Officer. The sample of product taken must be uniquely numbered (application number and receipt number), and forwarded by the Inspecting Officer to the formulation laboratory for analyses. The results of the analyses should be provided to the Inspecting Officer and cc’d to the Enforcement Officer. The label on the product sample should be subjected to a full label compliance check to ensure that it is the approved label and is in compliance with the conditions of the permit issued. The Enforcement Officer should, on the basis of the checks conducted, the information obtained and insofar as is possible, establish the authenticity of the product being placed on the market and its compliance with the terms and conditions of its permit. The products selected for examination in 2017 are listed in Appendix IV – Part D, Parallel Trade Permit – Audit programme 2017

6.7.2 Investigation of unregistered pesticides being offered for sale or use Where an inspection is triggered by a complaint received (i.e. an allegation of placing on the market of an unregistered plant protection product), it is important that as much information as possible be collected before conducting the inspection of the premises concerned. It is equally important that the inspection take place as soon as possible following receipt of the complaint. During the course of the inspection, the inspecting officer must seek to establish the facts of the case, and avoid making accusations based on hearsay. The plant protection or biocidal product which was the subject of the complaint (and at the discretion of the inspecting officer, other plant protection and biocidal products on the premises being inspected), should be checked to determine their registration status. Where unregistered products are found, the inspecting officer should seek to establish the origin of the products by examination of invoices and/or delivery dockets. Where relevant, the importer of the product(s) should be identified and a follow-up inspection of the importer’s premises should be conducted. When the investigation is complete, a report should be prepared, outlining the facts of the investigation and proposing any follow-up measures to be taken. This report should then be submitted through line management for consideration and possible further action where appropriate.

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6.7.3 User inspections arising from cross compliance primary inspections Where an inspection arises from a cross compliance primary inspection, the inspecting officer should have with him/her a copy of the documentation completed during the primary inspection (i.e. completed Part 1 of the inspection report form for SMR10 and worksheets), as well as any other relevant information, e.g. details of the crops grown during the current year and in previous years, maps, etc. The officer shall make an appointment with the herd owner concerned. During the inspection the officer should;  attempt to discover the cause of the suspected infringement;  inspect the herd owner’s pesticide store;  inspect the plant protection products contained therein to determine that the products are appropriate for enterprises being carried out on the holding. (Particular emphasis should be placed on older products that may have label recommendations that have changed, i.e. the current product label may not carry such a recommendation);  examine records relating to the application of plant protection products to the crop in question, and  interview the grower regarding the records kept and procedures used for the application of plant protection products. Where the specific issues that were identified during assessment of the primary inspection report could not be resolved during the visit, the inspecting officer should consult with line management as to the further action to be taken. On return to headquarters, a report should be prepared outlining the facts of the inspection and proposing any follow-up measures to be taken. This report should be submitted through line management for approval. Once the report has been obtained, Part 2 of the IRF for SMR10 should be completed and returned to the appropriate local office. 6.7.4 User inspections arising from hygiene inspections of primary producers Where PCD carry out a follow-up inspection arising from an initial hygiene inspection carried out by HPHD, the inspecting officer should have with him/her a copy of the documentation completed during the primary inspection as well as any other relevant information, e.g. details of the crops grown during the current year and in previous years, etc. The officer shall make an appointment with the primary producer concerned. During the inspection the officer should:-  attempt to discover the cause of the suspected infringement;  inspect the producer’s pesticide store;  inspect the plant protection products contained therein to determine that the products are appropriate for enterprises being carried out on the holding. (Particular emphasis should be placed on older products that may have label recommendations that have changed, i.e. the current product label may not carry such a recommendation);  examine records relating to the application of plant protection products to the crop in question, and

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 interview the grower regarding the records kept and procedures used for the application of plant protection products. Where the specific issues that were identified during assessment of the primary inspection report could not be resolved during the visit, the inspecting officer should consult with line management as to the further action to be taken. On return to headquarters, a report should be prepared outlining the facts of the inspection and proposing any follow-up measures to be taken. This report should be submitted through line management for approval. Where the grower is in receipt of payment under the BPS, infringements are cross reported to ICD with a recommendation that a penalty be applied. Irrespective of whether or not the grower is in receipt of the BPS, if an offence with regard to the illegal use of PPPs is detected, PCD may deem it necessary to apply one (or more) Fixed Penalty Notices. Depending on the severity of the irregularities detected, these can relate to the ‘inspection’ per se, or can reflect the number of breaches identified e.g. 3 breaches = 3 x €250.

6.7.5 User inspections other than cross compliance or hygiene inspections These are unplanned, and arise from information received from a third party, or where PCD are consulted as part of a larger ‘task force’ dealing with pesticide related issues, e.g. where residues of pesticides are found at levels giving cause for concern in water courses. In this instance there may be need to consult with other Divisions within the DAFM to identify individuals who may or may not be responsible for the breaches detected. Actions by the PCD can vary from ‘information awareness activities’ such as articles in the local and national press, farm inspections, cross- reporting, issuing of Fixed Penalty Notices, and ultimately prosecution.

6.7.6 Follow-up to formulation analysis Where a plant protection product or biocidal product is analysed by the Pesticide Formulation Laboratory and is found not to be in compliance with the specification approved for that particular product, certain follow-up actions are required. In such instances, the sampling officer must assemble the following information:  product name and PCS number / IE BPA number;  where and when the sample was taken;  batch number of the sample taken;  analytical results obtained, and  approved product specification. The sampling officer should provide, to the authorization holder, details of the non-compliance detected. The authorization holder should be requested to provide:- i) any quality control data relevant to the batch sampled; ii) distribution details of the batch, and iii) an explanation for the non-compliance. On receipt of this information, the file must be passed to senior management for decision as to the appropriate action to be taken.

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6.7.7 Follow-up to routine inspections, where required Where it was necessary to issue specific instructions in relation to non-compliances detected (cf Section 6.5.4) during a routine inspection, a follow-up inspection may be required to check that the instructions issued have been complied with. A follow-up inspection may also be required where, on return to headquarters, an officer further investigates specific issues by referencing material that was not at his/her disposal during the course of the initial inspection and concludes that there may be a serious irregularity on the premises or that an offence may have been committed. Notwithstanding inspections conducted in relation to the above, all retail outlets where specific instructions were issued should be re-inspected after an appropriate period.

6.7.8 Targeted biocidal outlet inspections A number of outlets have been listed for targeted inspection specifically with regard to the marketing and use of biocidal products (Appendix V – Part C). The outlets selected can be categorised as follows, Wholesalers, Retailers, and End users of biocidal products. Selected outlets, should be inspected to ensure that all biocidal products that are being offered for sale or being used on the premises are notified or authorized, and in compliance with biocide regulations.

6.7.9 Waste Packaging / Collection Inspections. Following the publication of the Good Practice Guide for Empty Pesticide Containers (developed jointly by the EPA and the DAFM in 2012) and the classification of PPP containers managed in accordance with the Guide as ‘non-hazardous waste’ a number of designated ‘bring centres’ may be visited in 2017 to ensure compliance with the Guidance. During the course of such an inspection, an authorised officer shall carry out checks to ensure that all containers presented for disposal have been rinsed and there is no evidence of the remnants of the formulation present in the container. Details of the containers checked together with the details of the person submitting the containers should be recorded. In case of suspicion of non-compliance the container should be taken for analysis. A calendar of ‘bring centres’ and dates arranged for 2017 collections can be found at http://www.farmplastics.ie/bring-centre-calendar/

6.7.10 Pesticide residues in water. As a result of MRL exceedances for some pesticides found in water samples taken and analysed on behalf of local authorities, further investigations and awarness-raising visits will be carried out in 2017.

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7 Inspection of tested Pesticide Application Equipment and checks on Equipment Inspectors

7.1 Inspection of Pesticide Application Equipment

Since the 26 November 2016, all boom sprayers greater than 3m that are more than 5 years old and all blast and orchard sprayers must be tested at least once by a registered Pesticide Application Equipment Inspector (EI). The interval between inspections must not exceed 5 years until 2020 and must not exceed 3 years thereafter. In order to ensure that all registered inspectors are applying a uniform standard to the test protocol (Test conducted according to EN-13790(1)), individuals providing this service are subject to inspection by DAFM inspectors.

7.1.1 Prior to departing from headquarters, The inspecting officer should carry out a desktop review of the equipment selected for examination at Appendix V – Part G, - Tested Pesticide Application Equipment identified for follow-up checks to identify any potential inconsistencies / irregularities in the reports submitted.  The owner and location of the tested equipment should be identified  Details of the test carried out (pdf print out) A detailed itineary of the planned inspections should be submitted to line management for approval

7.1.2 Procedures for examination of equipment that has been tested The inspecting officer should record the following information for all PAE inspected  Date and location of inspection  Number on sprayer label and date of inspection recorded  Sprayer serial number  Pump serial number  Record details of all observations from a visual examination. Where warranted, a full re-test may be carried out by the authorised officer using appropriate equipment.

7.2 Procedures for Equipment Inspector checks The DAFM inspector should satisfy him/herself that the test results submitted (on-line) by the EI pass scrutiny, and are appropriate for the age of machine under test. Subsequently, and subject to any clarifications requested by the DAFM inspector, the EI may be contacted and an arrangement made for the DAFM inspector to attend and observe an inspection(s) taking place. Sanctions available to the DAFM inspector whereby an EI is found not to be applying the appropriate test standard may include removal from the list of registered EIs.

7.2.1 Prior to departing from headquarters, The inspecting officer should carry out a desktop review of the results of equipment tested by the equipment inspector for examination to identify any potential inconsistencies / irregularities in the reports submitted.

A detailed itineary of the planned inspections should be submitted to line management for approval

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The inspecting officer should record the following for each approved equipment inspector visited,  Name of Equipment Inspector  Date and location of the inspection  Where appropriate see and validate hard copies of tests that have not been recorded on the on-line database

In addition, the inspector should satisy themselves that the equipment inspector has at his disposal the full range of equipment required to do an inspection. Valid calibration certificates for any test equipment used should also be sought for examination.

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8 Inspection procedures – residue breach investigation

8.1 Focus of inspection Where residue breaches (breaches of MRLs and/or evidence of invalid use) in produce of domestic origin are detected, the farmer or grower that produced the consignment is identified and an inspection is carried out on his / her premises. The purpose of the inspection is to determine the cause of the MRL breach(s) and/or invalid use(s) and to ensure that strategies are put in place to eliminate / minimise the risk of any future such occurances.

8.2 Prior to departing from headquarters The Enforcement Officer will be notified of a residue breach by the Pesticide Residues Laboratory - see‘MRL Breach Notification Form’.. To facilitate efficient use of available resources the inspecting officer should ensure that he/she has collated the following documentation prior to departing HQ:-  A copy of the residue breach notification form, will detail the following information: o commodity; o sampling date; o identity and quantity of residue detected; o type of breach, (invalid use/MRL breach); o MRL for the compound concerned, and o other residues detected in the sample.  grower name and contact details (obtained from contacts in the wholesale facility;  a copy of photograph(s) taken of the produce at sampling,  details of any previous residue breaches involving the grower extracted from the relevant inspections database, residues database and central residue breaches file,  up-to-date lists of plant protection and biocidal products both currently approved, and previously approved, annotated as relevant to indicate date of expiry of registration and use- by date where specified,  up-to-date lists of plant protection products for use on the crop in question, including off- label approvals, both currently approved and previously approved (including off-label approvals),  up-to-date lists of plant protection products containing the active substance detected in the sample and giving rise to the residue breach, both currently approved and previously approved,  if feasible, copies of the labels for all products containing the substance detected,  any other supporting documentation, including DAFM CCS & BPS records and maps for the grower (if available).

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8.3 Time of inspection Inspections will normally be undertaken during usual business hours by arrangement with the grower concerned. The initial contact with the grower, should seek to establish a mutually agreeable date and time for an ‘on-farm’ visit. Other than to identify the produce concerned and the date and location of sampling, no details of the specific residue breach should be discussed. The objective of the investigation is to establish the cause of the residue breach and to ensure that strategies are put in place to eliminate or mimimize the risk of a repeat breach occuring. Inspections or investigations outside of normal business hours may occur where experience or information indicates that an illegal activity may be taking place, or by prior arrangement with the grower/owner of the premises, where relevant.

8.4 Arrival at premises to be inspected Inspecting officers must:-  at all times behave in a courteous and professional manner,  on arrival at a premises to be inspected, introduce himself/herself, show his/her identity card to the grower (or his/her representative) and indicate the purpose of the visit,  explain the purpose of the visit and the nature of the inspection/investigation,  on request indicate the relevant Regulations under which he/she is carrying out the inspection,  comply with health and safety and with public liability requirements (where necessary, wear appropriate protective clothing, eye protection, ear mufflers, etc) and use personal protection equipment provided by the management of the premises being inspected, and  sign a visitor’s book if requested to do so.

8.5 Conducting the inspection The general procedures laid down in Section 6.4 should be followed, as appropriate. In addition, and where appropriate, details of the growers BPS, AEOS, GLAS, Herd or Flock Number(s) should be recorded. Where, during a previous inspection of premises, a notice was issued by an inspecting officer to address particular deficiencies or anomalies identified or minor infringements encountered, particular note should be taken as to whether or not the previous instructions have been complied with.

8.5.1 Confirmation of source of produce The grower or his/her representative should be asked to confirm that he or she produced and supplied the produce that was sampled and tested, as detailed on the Residue Breach notification sheet (and accompanying photograph - if available). Where the grower or his/her representative did not grow the produce, documentary evidence should be sought to establish the source of the produce.

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8.5.2 Determination of GAP followed by grower The grower or his/her representative should be interviewed in depth to determine the probable cause of the residue breach. A detailed account of crop agronomy should be obtained – supported by documentary evidence if possible.

8.5.3 Examination of pesticide usage records An examination of records relating to the application of plant protection products to the crop in question should be carried out. The grower should always be asked if plant protection products, which were not recorded in the records, were applied to the crop. The inspecting officer should establish the extent to which records maintained comply with the statutory requirements [depending on the volume and complexity of the records provided, it may be more appropriate to take copies of the records for further examination]. The legibility of pesticide usage records can sometimes be a problem, and such issues should be clarified prior to leaving the premises.

8.5.4 Examination of pesticide store(s) An inspection of the pesticide store and audit of the plant protection products therein should then be carried out to ensure that the plant protection products are appropriate for the enterprise being inspected. Particular emphasis should be placed on older products that may have label recommendations that have changed (i.e. the current product label may not continue to carry such a recommendation due to changes in the authorisation). During the inspection of the pesticide store(s), the inspecting officer should: a) establish the extent to which storage facilities used for plant protection and/or biocidal products are appropriate for their intended purpose; b) establish whether, or not, each plant protection product found on the premises is included on the current lists of registered products; c) establish whether, or not, each plant protection product found on the premises is in its original packaging with approved label attached; d) establish whether, or not, the label for each plant protection product found on the premises bears the PCS number allocated for that product; e) for each plant protection product found that is not included on the current register, record the following: -  proprietary or brand name;  registration number;  function i.e. the use or uses described on the label;  identity and content of active substances in the product;  type of formulation;  pack type and size(s), and quantity contained in the pack;  registration expiry date/use-by date;  supplier and primary source of the product (i.e. the manufacturer/importer/distributor and contact details for each);

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f) for each plant protection product confirmed never to have been included on the list of registered products, record the following:-  proprietary or brand name;  registration number and country of origin;  function i.e. the use or uses described on the label;  identity and content of active substances in the product;  type of formulation;  pack type and size(s), and quantity contained in the pack;  supplier and primary source of the product (i.e. the manufacturer/importer/distributor and contact details for each). Where appropriate, issue a Compliance Notice requiring the safe disposal with documentary evidence of same, and follow up with an inspection of the supplier of the product in question. The grower or representative should always be asked if there are other pesticide stores on the holding, and if there are pesticides on the holding that are not in the store(s) inspected. Any such other stores and/or pesticides should be inspected.

8.5.5 Sampling Where appropriate, the officer may take a sample from the crop. The sample taken should be representative of the crop, be divided into two parts, sealed and labelled – one of the samples should be offered to the grower. The sample retained by the sampling officer should be logged into the Pesticide Control Laboratory by the sampling officer for analysis as a ‘Targeted Sample’.

8.5.6 Conclusion of inspection The specific non-compliances found during the inspection should be outlined to the grower or representative. The grower (or his/her representative) should be informed of the serious nature/consequences of residue breaches, and that some or all of the following actions may be taken:  an official warning letter may be issued to the grower by the DAFM;  produce will be targeted for further sampling and analysis;  that the detection of residue breaches can lead to statutory action which may result in the application of an administrative fine, destruction of produce concerned and/or prosecution;  that the residue breach may be reported to other relevant Divisions under the DAFM cross-reporting arrangements.

8.6 Procedures on return to headquarters On return to headquarters, a report should be prepared outlining the results of the investigation and listing any follow-up measures to be taken by the grower. The relevant inspection database should be updated with the details of the inspection.

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Where a warning letter is to be issued to a grower (or his/her representative) following a Residue Breach Investigation, a draft should be prepared and submitted for approval and issuing at Head of Division level. The letter will require the grower to acknowledge receipt of the letter and noting of its contents. In the case of a second or subsequent offence by a grower, a recommendation should be made for immediate statutory sampling and testing of the grower’s produce with a view to initiating statutory proceedings against the grower. In this case, a warning letter is sent only if the outcome of the testing of the statutory sample is such that it is decided not to initiate a prosecution. A copy of the report, the warning letter and letter of acknowledgement from the grower (if received) should be placed on the Central Residue Breach File. Where appropriate, the breach should be reported to other relevant Divisions under the DAFM cross-reporting arrangements.

8.7 Follow-up to Residue Breach inspections A follow-up inspection may also be required where, on return to headquarters, an officer further investigates specific issues by referencing material that was not at his/her disposal during the course of the initial inspection and concludes that a serious irregularity may be taking place on the premises, or that an offence may have been committed. Further follow-up may be necessary, where the actions specified in the ‘Warning letter’ have not been confirmed or complied with by the grower.

8.8 Disposal of non-compliant food of plant origin The MRL Breach ‘Decision Making’ document directs that where a statutory sample exceeds an MRL, the produce should be destroyed. The SOP for the disposal of seized food of plant origin, confirmed to contain pesticide residues in excess of MRLs, is as follows: 1. On receipt of written confirmation of the results of analysis indicating that the statutory sample exceeds the MRL, an authorised officer should return to the premises on which the controlled product was retained. 2. The authorised officer should inform the owner or person in apparent charge of the results of testing of the statutory sample, and direct the owner or person in apparent charge to dispose of the controlled product in the presence of the authorised officer, so that the controlled product is prevented from being used for human or animal consumption. Such direction should be given in writing, using a Compliance Notice (cf Appendix II – Part H). 3. The authorised officer should observe the disposal of the controlled product. When the controlled produce is being disposed of, the authorised officer should comply with the Health and Safety procedures in place at the premises. 4. In most cases, the dumping of the controlled product into a rubbish skip with consequent damage to the product and packaging is satisfactory to render the produce unfit for human consumption. In the case of large quantities of bulk commodities (e.g. grain), senior management in the Division should be consulted as to the most appropriate means of disposal, on a case-by-case basis.

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5. On return to HQ a brief report of the supervised disposal should be prepared and submitted to the Enforcement Officer in the Regulatory and Enforcement Unit, and a copy of this report and of the Compliance Notice retained on the central Residues Breach file.

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9 Sampling procedures – import controls at Designated Points of Entry (DPE)

Background Regulation (EC) No 882/2004 on official food and feed controls, provides for the drawing up of specific rules to govern the importation into the EU, of certain food and feed products that may present additional risks to the food chain. These rules, and the specific food and feed products involved, are set out in EU Commission Regulation 669/2009. In compliance with the above Regulation the PCD are required to conduct additional checks according to a frequency established in the Regulation. The list of products and countries of relevance are amended on a quarterly basis - products and/or countries can be added or deleted, and the frequency of sampling and analysis can be increased or reduced.

9.1 Designated points of entry Port and are the designated points of entry (DPE) to Ireland for the purposes of this Regulation. The DAFM border inspection post (BIP) for Dublin Port is located at the Port Warehouse Facility, Unit H3, Tolka Quay Rd (formerly Crosbies Yard), and is the location for the physical examination and sampling of produce in accordance with the provisions of Regulation (EC) No. 669/2009. Special arrangements are in place for produce being imported through Dublin airport which allows for the onward transportation of sampled consignments to the facilities of the importer, where they remain under Customs Control until the results of the analysis become available.

9.2 Procedure Importers or their agents are required to give adequate prior notification of the importation of produce listed in Annex I to Reg. 669/2009 (as amended), to the PCD of the DAFM. For this purpose, and for each consignment being imported, they are required to complete Part I of the Common Entry Document (CED) (Appendix II – Part J) and submit it to PCD at least 1 day prior to the arrival of the consignment. [All communications in regard to Import Controls should be forwarded electronically to [email protected]. Regular Information Notes are uploaded to the PCS website detailing the procedures to be followed, and the commodities currently subject to Import Controls]. On receipt of a CED Part 1, PCD (taking into account the frequency established in the Regulation) will decide as to whether or not the consignment should be subjected to sampling and analysis. All consignments receive a documentary check, and if found to be in order, Part II of the CED form is completed, stamped, scanned and forwarded via e-mail to the relevant customs personnel and copied to the importer or their agent. Completion of the CED Part II allows the produce to enter into free circulation and discharges PCD of its responsibilities with regard to pesticide residues. The procedure for dealing with onsignments selected for sampling/identity/physical checks, varies with the DPE.  Dublin Airport - consignments selected for sampling are notified to the customs authorities, and cc’d to the importer and or agent. Consignments are sampled in the cargo hall, and subsequently allowed to travel to the importers facility where they are isolated from the main bulk of produce, and held under appropriate conditions to preserve product

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quality. [A Temporary Agreement is signed annually between each importer, their customs agent, the DAFM and the Customs authorities to facilitate this arrangement – see template Appendix XXXX]. Dublin Port – consignments selected for sampling are notified to the Customs authorities who stipulate a minimum of 48 hours notice of intent to sample before they will release the consignment and allow it to be transferred to the BIP. On arrival at the BIP, the consignment (usually a container) is sampled, according to the relevant protocol. The sampling officer then directs that the container is returned to the Customs compound, where it remains until the results of the analysis become available.

9.3 Sampling of the consignment Sampling of consignments is carried out in accordance with the ‘targeted’ sampling procedure as outlined at 6.6 Sampling of primary produce.

9.4 Results 9.4.1 Release On receipt of an ‘acceptable’ result from the Pesticide Control Laboratory, Part II of the CED form is completed by the PCD, scanned and returned via e-mail to the Customs authorities and copied to the importer or his agent. With respect to pesticide residues and the requirements of EU Reg. No. 669 of 2009, the consignment can now be released by Customs and allowed to enter the jurisdiction and be placed on the market. 9.4.2 Detention Where subject to the results of residue analysis a consignment is considered ‘unacceptable’, a letter of Detention (Appendix II – Part K - Detention Notice) is issued to the importer detailing the residues detected, indicating that the consignment is officially detained, and outlining the options available to the importer to progress the matter further, i.e. destruction at the importers expense, or re-export to a third country. Where the option for destruction is availed off, PCD follow-up with the importer, and subsequently complete Part 3 of the CED which is forwarded to Customs..

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10 Programmes for 2017

10.1 Storage Marketing & use 10.1.1 Formulation analyses 2017 The function of the Pesticide Formulation Laboratory is to analyse commercially available formulations sampled on the basis of an agreed programme of sampling. Sampling generally takes place at the premises of authorisation holders/wholesale distributors/retailers. The target number of samples to be analysed for 2017 is 160. The identity of formulated products to be analysed during 2017 are set out in Appendix IV – Parts A, B, C, D and E and are broken down as follows; Part A - Products analysed during 2015 and found to be outside specification. Part B - Plant protection products identified from the 2015 import return figures (latest available) and market intelligence, as being amongst the highest volume/area treated, used. Products found to have had no adverse analytical findings having been on this list for the prvious three consecutive years have been excluded from this category but are included in Part E Part C - Targeted biocide formulations (PT8, PT14, PT 18 –product types) Part D - Parallel trade permit Audit programme 2017. Part E - List of Plant Protection Products available for sampling, indicating where relevant, last sampling date. Where available, samples of each of the products listed in Parts A, B and C will be taken for analyses during 2017. The remaining samples required to complete the analyses programme will be taken from the products listed in Part D. 10.1.2 Inspection programme 2017 The outlets to be inspected are those included in Appendix V, Parts A-F and have been selected and prioritised on the following basis: - 10.1.2.1 Retail Inspections A target of ~2504 inspections is being established for 2017.  Outlets identified for ‘follow-up’ actions – i.e. outlets inspected during 2016 that had infringements that require follow-up. (cf Appendix V – Part A.).  Wholesalers/distributors of pesticides (cf Appendix V – Part B);  Outlets targeted specifically for biocidal products. These targeted outlets include wholesalers, retailers and end users of biocidal products (cf Appendix V – Part C);  Outlets that have made applications for inclusion on the register of Pesticide Stores (PPP) (cfAppendix V – Part D, Pesticide Store Applications pending approval – 01/04/2017)  Outlets previously listed on PCD database and for which no application for store approval has been recieved, (cf Appendix V – Part E); Priority should be given to outlets listed in Parts A, B, and C with the balance of the required number of outlets for inspection being taken from Part D.

4 Follow–up inspections that may be required as a result of information received or inspections carried out will be additional to those already identified and cannot be quantified at this stage.

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10.1.2.2 User Inspections A target of ~305 end user inspections of entities outside of the BPS, is established for 2017.  End user inspections e.g. golf clubs, landscapers, etc. (cf Appendix V – Part F);  Growers and FBO’s cross-reported from other Divisions of the DAFM.

10.1.2.2.1 Integrated Controls Over 1,300 cross compliance inspections of potential end-users of pesticides are conducted under the BPS in accordance with arrangements made by Integrated Control Division for 2017. Completed inspection report forms (Part 1) and the accompanying worksheets (cf Appendix II, Part N) will be examined by PCD, who complete the remaining elements of the inspection forms (Part 2), taking account of: -  product registration status;  approved product labels;  the results of the residue monitoring and violation investigation programmes;  the results of analyses of samples of plant protection and biocidal products;  inspections conducted, where deemed necessary (cf Section 5.2.3); and  any other relevant information available  are IPM records being maintained.

10.1.2.2.2 HPHD Approximately 20 inspections carried out by Horticulture and Plant Health Division (HPHD) will require assessment of pesticide records in a similar manner to those assessed for Integrated Controls Division.

10.1.2.2.3 Reviews Following notification of a financial sanction by ICD in relation to pesticide irregularities, an appeal can be lodged by the herd owner. These appeals are forwarded to the PCD Enforcement Officer for consideration. Depending on the case made by the applicant, the sanction can be removed, reduced or increased. In consideration of the appeal, the Enforcement Officer may seek additional information including copies of invoices for all pesticides purchased and used. The Enforcement Officer may be asked to carry out similar reviews on behalf of HPHD.

10.1.3 Desk Audits – Biocide Notifications – Article 95 and CLP compliance

To establish compliance with Article 95 requirements and with CLP, an examination of 5% (112 product files) of notified biocide products (2222) will be carried out. The products will be selected from the Biocidal Product Register starting with the first product alphabetically and every 20th product thereafter. The selected products can be found at Appendix IV – Part F, Article 95 / CLP Compliance – Desk Audit programme 2017 Following confirmation of compliance with Article 95 and CLP requirements, the Pesticide Registration System (PRS) database should be updated to reflect the findings of each product review.

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10.2 Pesticide Residues The purpose of the monitoring programme is to:  control the use of pesticides in feed and food commodities, and  protect the consumer from being exposed to unacceptable residues of pesticide in food.

10.2.1 Targeted samples for pesticide residue analysis Targeted samples for pesticide residue analyses are provided in Appendix V, Part G.

10.2.2 Pesticide residue control programme for 2017 The pesticide residue control programme is agreed with the FSAI and includes sampling of fruit, vegetables, cereals and food of animal origin, including processed produce. The products and number of samples listed in the multi-annual EU co-ordinated monitoring programme are incorporated into the national monitoring programme and are highlighted in bold in Table 1, p.35 below.

10.2.3 Import controls Requests for sampling and or clearance of produce imported from third countries and subjected to controls as set out in EU Commission Regulation 669/2009 should be processed in an efficient manner with final outcomes/decisions issued in a timely manner.

10.3 Pesticide Application Equipment The purpose of this monitoring programme is to  ensure that there is consistency across all registered Equipment Inspectors when carrying out a test on a sprayer and  to ensure that the tests being carried out meet the requirement of EN ISO 16122.

Sprayers identified for follow-up checks are identified in Appendix V – Part G, - Tested Pesticide Application Equipment identified for follow-up checks

Equipment inspectors identified for follow-up checks are listed in Appendix V – Part H, - Equipment Inspectors identified for follow-up checks.

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Table 1: Monitoring Programme for Pesticide Residues for 2017

Total no. of samples Commodity type Detail of 2017 sampling programme for analysis in 2017 Citrus Include 30 oranges [EU-12], 10 grapefruit, 50 mandarins/ 105 hybrids, 15 Other citrus Pome fruit Include at least 60 apples, and 35 pears [EU-12] 95 Stone fruit Include 15 peaches/nectarines, 10 Other stone fruit 25

Berries and small Include 25 table grapes, 30 strawberries, 10 other berries 65 fruit Miscellaneous Include 15 bananas,of 5 pomegranate, 5 papaya, 12 Kiwi 65 fruit fruit [12-EU], 28 other assorted fruits Potatoes Include 30 Potatoes [EU-12] 30 Root and Tuber 15 carrots [EU-12], 10 Tropical tubers– sweet potatoes, 45 vegetables yam, 20 other roots Bulb vegetables Include 5 garlic, shallots, spring onions, 12 Onions [EU-12] 17 Fruiting Include 15 tomatoes, 15 peppers, 10 aubergines, 10 70 vegetables cucumbers, 10 courgettes, 5 inedible peel, 5 squash Brassica Include 7 broccoli, 12 cauliflowers [EU-12], 10 head 42 vegetables cabbage, 8 kale, 5 others Leaf vegetables Include 25 lettuce, 10 spinach, 5 chard, 5 herbs, 5 other 50 leafy veg, Legume Include 10 beans + pods, 5 beans w/o pods, 10 peas + pods, 30 vegetables 5 peas without pods Stem vegetables Include at least, 5 celery, 5 leeks, 5 other stem veg. – 15 asparagus, artichoke, rhubarb Vegetable oil Include 5 Olive oil, 5 Vegetable oils (soya, rapeseed) 10 Fungi Include 15 mushroom 15 Pulses Include 12 Beans [EU-12] 12 Tea Include 5 Tea 5 Processed food Include 10 orange juice, 10 wine, 5 other juices, 5 other 30 processed or tinned fruit and vegetables Cereals Include 18 barley, 20 oats, 15 Rice [EU-12], 12 Rye [EU- 100 12], 35 wheat Food of animal 394 origin Animal fat samples Samples taken under Directive 96 /23. - 310 Kidney fats 310 Milk Samples taken under Directive 96/23 – 62 milk 62 Eggs Samples taken under Directive 96/23 - 11 eggs 11 Honey Samples taken under Directive 96/23 – 11 honey 11 Ham Samples taken under Directive 96/23 – 0 ham 0 Butter Samples taken under Directive 96/23 – 0 butter 0 Baby Food 34 infant and follow-on formula, 10 food for babies/young 54 children [EU-10], 10 processed cereal based Targeted Based on RASFF notifications, Regulation 699/2009 and 20 follow-up to breaches in 2015 669/2009 100 import controls 100

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11 Appendix I – Authorised Officers

Table A: Officers assigned to enforcement of the Regulations relating to Marketing & Use of PPPs and Biocides

Name of Officer Date Authorised Competence Maintained

Trevor Myles 1st March 1983

Donal Lynch 1st October 2005

Eva Draper 1st March 2009

John Harrison 1st March 2010

David McGilloway 1st August 2011

Tom Medlycott 1st November 2014

Patricia McGuire

Breda Dooley

Daniel Dawson

Rhona Liddy

Eleanor O’Gorman

Table B: Officers assigned to enforcement of the Regulations relating to Pesticide Residues

Name of Officer

David McGilloway

Trevor Myles

Eleanor O’Gorman

Patrick Carey

Padraic

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Table C: Officers assigned to enforcement of the Regulations relating to Pesticide Application Equipment

Name of Officer

Donal Lynch

Trevor Myles

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12 Appendix II – Inspection Forms

12.1 Appendix II - Outlet Inspection Report Forms 12.1.1 Appendix II – Part A, Outlet Inspection Report Form

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12.1.1 Appendix II – Part B, Retail Area Assessment Form

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12.1.1 Appendix II – Part C, Store Area Assessment Form

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12.1.1 Appendix II – Part D, Inclusion on Register of Stores

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12.2 Appendix II – Part E, Product Sample Receipt

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12.3 Appendix II – Part F, Product Storage Marketing & Use Compliance Notice

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12.4 Appendix II – Part G, Residues Sample Receipt

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12.5 Appendix II – Part H, Compliance Notice for plant produce

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12.6 Appendix II – Part I, Fixed Payment Notice

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12.7 Appendix II – Part J, CED forms

45

46

47

48

49

50

51

12.8 Appendix II – Part K, Detention Form

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12.9 Appendix II – Part N, SMR 9 forms 12.9.1.1 Appendix II – Part N, SMR 10 Part 1

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12.9.1.2 Appendix II – Part N, SMR 10 Part 2

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12.9.1.3 Appendix II – Part N, SMR 10 Worksheet 1

55

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12.9.1.4 Appendix II – Part N, SMR 10 Worksheet 2

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12.9.1.5 Appendix II – Part N, SMR 10 Worksheet 3

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13 Appendix III – Principles of Good Plant Protection Practice

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60

61

62

63

64

65

66

67

68

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14 Appendix IV –Pesticide formulations

14.1 Appendix IV – Part A, Products analysed during 2016 and found not to be within specification

Product Name PCS Sample No Authorization Batch No Where Sampled Sample Comments No Holder Date Hytrol Path & 03061 15PFL8484 Hygeia 202/16 Hygeia Ltd 18/5/16 Registration Drive Weedkiller Chemicals Ltd now revoked

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14.2 Appendix IV – Part B, High volume usage ppp’s

Function Authorization Holder Product Name PCS No Sample taken Fungicide BASF plc Adexar 04324 Herbicide Barclay Chemicals Ltd Barclay Gallup Biograde 360 02126 Fungicide Syngenta UK Ltd Bravo 500 03452 Herbicide Syngenta UK Ltd Calaris 02711 Fungicide BASF plc Ceriax 04382 Gold Feed, Weed and Herbicide Unichem Limited Mosskiller 03334 Fungicide DHM Agrochemicals Ltd., CT 500 05302 Herbicide Nufarm UK Limited D50 02366 Herbicide Syngenta UK Ltd Defy 04277 Herbicide Nufarm UK Limited Duplosan KV 02842 Fast Action Roundup Ready to Herbicide Monsanto UK Ltd Use Weedkiller 01669 Herbicide BASF plc Flight 02524 Herbicide Dow AgroSciences Forefront T 03800 Herbicide Dow AgroSciences Galaxy 02948 Herbicide Barclay Chemicals Ltd Gallup Home and Garden 04738 Adama Agricultural Molluscicide Solutions UK Ltd Gusto 3 03666 Fungicide Bayer CropScience Limited Helix 03789 Hygeia Lawn Feed, Weed and Herbicide Hygeia Chemicals Ltd Mosskiller 05228 Herbicide Hygeia Chemicals Ltd Hytrol Glyphosate 02560 Fungicide BASF plc Jenton 02172 Fungicide Nufarm UK Limited Joules 04784 Herbicide Hygeia Chemicals Ltd Legumex DB 90605 Herbicide Nufarm UK Limited Lupo 02979 Molluscicide De Sangosse SA Metarex Inov 04852 Herbicide Monsanto UK Ltd Mizr XL 05162 Herbicide Hygeia Chemicals Ltd Mortone 03529 Herbicide BASF plc Nirvana 03063 Fungicide Croplink (Ireland) Ltd Orchid B 05058 The Scotts Company (UK) Herbicide Ltd Renovator Pro 05003 Herbicide Syngenta UK Ltd Resolva 24 H 03077 The Scotts Company (UK) Fungicide/Insecticide Ltd Roseclear Ultra Gun! 03288 Herbicide Monsanto UK Ltd Roundup Flex 04593 Herbicide Monsanto UK Ltd Roundup Gold 02624 Herbicide Monsanto UK Ltd Roundup ProVantage 04594 Fungicide Oxon Italia SpA Rover 500 04467 Molluscicide Doff Portland Ltd Slug Killer Blue Mini Pellets 92377 Herbicide BASF plc Stomp Aqua 03750 Growth Regulator BASF plc Terpal 04419 Herbicide Hygeia Chemicals Ltd Underclear 91488 Herbicide Westland Horticulture Ltd Westland Aftercut All in One 04809 Westland Lawn Feed, Weed & Herbicide Westland Horticulture Ltd Mosskiller 01687

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14.3 Appendix IV – Part C, Targeted biocide formulations

Product Name PCS No. Company Name Sampled Advion Cockroach Gel Bait 70013 Syngenta Crop Protection UK Ltd Ant Nest Killer 70382 Bayer CropScience Ltd Ant Stop! Bait Station 70350 The Scotts Company (UK) Ltd. Cuprinol Wood Preserver Clear (BP) 70089 Akzo Nobel Deco GmbH Doff Super Rat & Mouse Killer 70228 Pelgar International Limited Endorats All Weather Rat Killer 70022 Detia Freyberg GmbH Ensele 3452 70094 Arch Timber Protection Klerat Wax Blocks 70295 Syngenta Crop Protection AG Neosorexa Gold 70053 BASF PLC Nippon Ant Killer Liquid 2 70341 Vitax Ltd Pest-Stop Super Mouse and Rat Killer 70203 Pelgar International Limited Raid Ant Bait 70337 W. Neudorff GmbH KG Rodilon Block 70009 Liphatech S.A.S. Ruby Block 70025 Lodi S.A.S Sikkens Cetol WP 562 70084 Dulux Paints (Ireland) Ltd. Slaymor 70115 Rentokil Initial 1927 plc Storm Rat + Mouse Pellets 70371 BASF PLC Storm Secure 70019 BASF PLC Tanalith E3462 70071 Arch Timber Protection Limited Tomcat 2 Blox 70121 Bell Laboratories Inc Wocosen WF 70075 Janssen PMP

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14.4 Appendix IV – Part D, Parallel Import Permit – Audit programme 2017

Product Name PCS No Company Name Substance 05527 / Emerald Turf / Pearl 05604 Agrigem Ltd Iprodione / Glufosinate Croplink Avena 04601 Croplink Ltd Pinoxaden 05113 / Binder / Rapport ???? DHM Agrochemicals Ltd Fluroxypyr / Metazachlor Farmco Chlorothalonil / 05593 / Farmco Epoxy 05284 Farmco Agritrading Ltd Chlorothalonil / Epoxiconazole 05153 / 05540 / Teb, prothio / Tebuconazole / Promise / Tharsis / Acute 05170 Generica Europa Ltd Pinoxaden 04804 / Panto / Paradise 05239 Pan Amenity Ltd Iprodione / Flazasulfuron 05429 / Pyrimala / Rigel / 05280 / Pyrimethanil / Dimethomorph Amistrobin 04879 Servem Ltd / Azoxystrobin Stride 05000 Unichem Ltd Diflufenican

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14.5 Appendix IV – Part E, List of Plant Protection Products available for sampling, indicating where relevant, last sampling date

Last ProductName PCSNo CompanyName sampled 3 Hour Weedkiller 92328 Bayer CropScience Limited 26/01/2011 7C Chlormequat 04744 Taminco BVBA. A12877S 04829 Syngenta UK Ltd Abringo 04239 Certiplant N.V. 05/09/2013 Acamar WG 05281 Servem Ltd Acanto 02158 DuPont (UK) Ltd 29/03/2007 Acanto Prima 04043 DuPont (UK) Ltd Accent 03842 DuPont (UK) Ltd 17/12/2014 Accurate 02872 Cheminova A/S Acrobat MZ 04059 BASF plc Acute 05170 Generica Europa Ltd Addin 05140 DHM Agrochemicals Ltd., Addit 92435 Koppert B.V. Addition 05171 Generica Europa Ltd Addup 90027 Barclay Chemicals Ltd Adexar 04966 BASF plc Adigor 92268 Syngenta UK Ltd Advanced Bug Killer 92348 W. Neudorff GmbH KG Advanced Moss Killer 92327 Bayer CropScience Limited 19/09/2014 Afalon Liquid 02839 Adama Agricultural Solutions UK Ltd 02/02/2015 Aftercut Autumn All in One 05209 Westland Horticulture Ltd Agral 90032 Syngenta UK Ltd Agrichem Flowable Thiram 00166 Hygeia Chemicals Ltd Agritox 05498 Nufarm UK Limited Agritox 05498 Hygeia Chemicals Ltd Agritox 500 05499 Nufarm UK Limited Agrizeb 03633 Arysta LifeScience Benelux SPRL Agroxone 50 05500 Nufarm UK Limited Alister 02844 Bayer CropScience Limited 10/04/2014 Alister Flex 05183 Bayer CropScience Limited Allegro Plus 02371 BASF plc 22/06/2011 Ally Express 02259 DuPont (UK) Ltd Ally Max SX 03435 DuPont (UK) Ltd Ally SX 05590 DuPont (UK) Ltd Ally Ultra 05075 DuPont (UK) Ltd Amistar 01351 Syngenta UK Ltd 12/02/2013 Amistar Opti 03408 Syngenta UK Ltd 28/05/2014 Amistrobin 04879 Servem Ltd Anchor 00733 Interagro (UK) Ltd Anchor 01247 Chemtura Europe Ltd Anthem 04761 Adama Agricultural Solutions UK Ltd Aphox 03795 Syngenta UK Ltd Apollo 50SC 04610 Adama Agricultural Solutions UK Ltd Arbiter 05542 Barclay Chemicals Ltd

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Arcano 92436 Sani Crop Protection Ardee XL 05571 Barclay Chemicals Ltd Arizona 04555 Adama Agricultural Solutions UK Ltd 18/11/2014 Arma 00657 Interagro (UK) Ltd Arma Plus 92270 Interagro (UK) Ltd Ascra Xpro 05240 Bayer CropScience Limited Asteroid 01990 Cheminova A/S 06/10/2010 Asteroid Biocare 03936 Cheminova A/S 13/10/2011 Astrokerb 05322 Dow AgroSciences Gowan Comercio Internacional e Servicos Avadex Excel 15G 04710 Limitida Aviator Xpro 05255 Bayer CropScience Limited Axcela 04839 Lonza Cologne GmbH Axial 02282 Syngenta UK Ltd 10/04/2014 Axial One 04132 Syngenta UK Ltd AyeFlex 92451 Psigma AB Aylora 05311 DuPont (UK) Ltd Azaka 05218 Cheminova A/S Az-Tec 04889 Unichem Limited 19/09/2014 B&Q Path & Patio Weedkiller 04011 Syngenta UK Ltd 14/09/2012 B&Q Path & Patio Weedkiller Concentrate 04014 Syngenta UK Ltd B&Q Value Tough Action Weedkiller 04012 Syngenta UK Ltd B&Q Weedkiller 04010 Syngenta UK Ltd 14/09/2012 B&Q Weedkiller Concentrate 04013 Syngenta UK Ltd 09/08/2011 Baby Bio House Plant Insecticide 03330 Bayer CropScience Limited 04/06/2015 Bacara 04317 Bayer CropScience Limited Backrow 92430 Interagro (UK) Ltd Balear 720 SC 04411 Arysta LifeScience Benelux SPRL 05/09/2013 Bandock EW 04680 Arysta LifeScience Benelux SPRL Bandon MCPA 30 03751 Hygeia Chemicals Ltd Banka 00710 Interagro (UK) Ltd Banner Maxx 02715 Syngenta UK Ltd 02/02/2015 Barbarian XL 05572 Barclay Chemicals Ltd Barclay Actol 92246 Barclay Chemicals Ltd 15/04/2016 Barclay Avoca 04458 Barclay Chemicals Ltd 9/8/16 Barclay Bolt XL 04102 Barclay Chemicals Ltd 03/10/2013 Barclay Clinger 00921 Barclay Chemicals Ltd Barclay Dimethosect 90172 Cheminova A/S 11/05/2012 Barclay D-Quat 03974 Barclay Chemicals Ltd Barclay Dryfast 90175 Barclay Chemicals Ltd Barclay Eyetak 40 90177 Barclay Chemicals Ltd Barclay Eyetak 450 01953 Barclay Chemicals Ltd 25/04/2014 Barclay Gallup Biograde 360 02126 Barclay Chemicals Ltd 25/04/2014 Barclay Gallup Biograde 450 02434 Barclay Chemicals Ltd Barclay Gallup Biograde Amenity 02910 Barclay Chemicals Ltd 23/06/2008 Barclay Gallup Hi-Aktiv 02435 Barclay Chemicals Ltd 30/05/2013 Barclay Holdup 750 04743 Taminco BVBA.

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Barclay Hudson 02915 Barclay Chemicals Ltd 23/06/2010 Barclay Keeper 200 02134 Barclay Chemicals Ltd Barclay Keeper 500 02338 Barclay Chemicals Ltd 02/02/2015 Barclay Propizole 04099 Barclay Chemicals Ltd Barclay Propyz 04006 Barclay Chemicals Ltd 28/06/2012 Barclay Propyzaflash 04007 Barclay Chemicals Ltd Basagran 02341 BASF plc 10/08/2009 Basagran SG 05192 BASF plc Basamid Granular 90213 Kanesho Soil Treatment BVBA Basilex Ultra 04815 Sumitomo Chemical Agro Europe SAS Bayer Garden Slug Killer 05419 W. Neudorff GmbH KG Beetshield 04632 DHM Agrochemicals Ltd., 06/06/2012 Bellis 03798 BASF plc Benta 480 SL 04206 Sharda Europe b.v.b.a Berelex 90246 Valent BioSciences Beret Gold 04278 Syngenta UK Ltd Beret Multi 03040 Syngenta UK Ltd Beretta 04835 Certiplant N.V. Betanal MaxxPro 04266 Bayer CropScience Limited Betasana Trio 05770 UPL Europe Ltd Biathlon 01913 BASF plc Binder 05113 DHM Agrochemicals Ltd., Bio Blast Fruit & Vegetable Bug Killer 05361 Agropharm Ltd Bio Blast Rose & Flower Bug Killer 05360 Agropharm Ltd Biofresh Safestore 04732 Freshpallet Ltd Biopower 92144 Bayer CropScience Limited Intracrop - A Division of Brian Lewis Biosyl 92427 Agriculture Biox-M 05431 Juno Plant Protection Ltd Biplay SX 03434 DuPont (UK) Ltd 22/06/2011 Biscaya 03602 Bayer CropScience Limited 03/10/2013 Blaster Pro 04263 Dow AgroSciences B-Nine SG 03412 Chemtura Europe Ltd Bond 91298 DeSangosse Ltd Bontima 05033 Syngenta UK Ltd Boogie Xpro 05256 Bayer CropScience Limited Intracrop - A Division of Brian Lewis Boost 92446 Agriculture Borneo 04235 Sumitomo Chemical Agro Europe SAS Boudha 04443 Rotam Agrochemical Europe Ltd 26/04/2013 Boxer 02048 Dow AgroSciences Bramble Killer Ultra 03078 Barclay Chemicals Ltd 12/02/2013 Bravo 500 03452 Syngenta UK Ltd 28/05/2014 Break-Thru S240 92312 Evonik Goldschmidt GmbH Broadway Star 05300 Dow AgroSciences Brogue 03993 Mitsui Agriscience International S.A./N.V. Bug Clear Fruit & Veg 05007 The Scotts Company (UK) Ltd Bug Clear Fruit & Veg Gun! 05008 The Scotts Company (UK) Ltd

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Bug Clear Gardener's Choice 05456 The Scotts Company (UK) Ltd Bug Clear Ultra 02388 The Scotts Company (UK) Ltd 19/02/2014 Bug Clear Ultra for Pots 02585 The Scotts Company (UK) Ltd 01/09/2008 Bug Clear Ultra Gun! 02520 The Scotts Company (UK) Ltd 29/09/2011 Bug Clear Ultra Vine Weevil Killer 02386 The Scotts Company (UK) Ltd 29/09/2011 Buggy SG 02504 Sipcam U.K. Ltd Bulldog 05651 Sipcam U.K. Ltd Bumper 03292 Adama Agricultural Solutions UK Ltd Butisan S 04631 BASF plc Butoxone DB 02968 Nufarm UK Limited Butryflow 03659 Nufarm UK Limited Buzzin 05490 Sharda Europe b.v.b.a 15/04/2016 Cabadex 03749 Dow AgroSciences Cadou Star 03439 Bayer CropScience Limited 29/07/2014 Calaris 02711 Syngenta UK Ltd 31/05/2013 Calibre Max SX 03438 DuPont (UK) Ltd 05/04/2013 Calibre SX 03436 DuPont (UK) Ltd Callisto 02587 Syngenta UK Ltd 30/04/2009 CaLypso 02441 Bayer CropScience Limited 03/10/2013 Cameo Max SX 03135 DuPont (UK) Ltd 25/04/2014 Cameo SX 03431 DuPont (UK) Ltd Canopy 04404 BASF plc Capalo 02718 BASF plc 28/05/2014 Caramba 03954 BASF plc 14/08/2015 Careca 04525 UPL Europe Ltd Catapult 92282 Bayer CropScience Limited 19/02/2014 Cauldron 03971 BASF plc 29/07/2014 Cavaterra 05059 Certiplant N.V. Cavron Green 04244 Hermoo Belgium N.V. CDA Vanquish Biactive 04355 Monsanto UK Ltd Ceando 04391 BASF plc Cebara 05034 Syngenta UK Ltd CeCeCe 750 04736 BASF plc Celest Trio 04190 Syngenta UK Ltd Cello 02766 Bayer CropScience Limited 10/04/2015 Centium 360 CS 05674 Headland Agrochemicals Ltd Centurion Max 04948 Arysta Life Science S.A.S. Ceraide 04741 Taminco BVBA. 20/09/2016 Ceriax 04382 BASF plc 28/05/2014 Cerone 03933 Bayer CropScience Limited 28/05/2014 Cheetah Extra 04314 Bayer CropScience Limited 10/04/2015 Cherokee 02878 Syngenta UK Ltd 03/09/2008 Chess WG 03365 Syngenta UK Ltd 16/09/2010 Chikara Weed Control 04203 ISK Biosciences Europe N.V. 09/03/2012 Chipco Green 02714 Bayer CropScience Limited 03/10/2013 Chlorthalis 05193 Arysta LifeScience Benelux SPRL Choir 03648 Nufarm UK Limited

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Cielex 05352 DuPont (UK) Ltd Cimarron 02845 DuPont (UK) Ltd 17/12/2014 CIPC 90486 Arysta LifeScience Benelux SPRL 24/11/2008 Claw 100 05444 DHM Agrochemicals Ltd., 15/04/2016 Cleanlawn Moss Control for Lawns Concentrate 05246 W. Neudorff GmbH KG Cleanrun Pro 03926 The Scotts Company (UK) Ltd 20/09/2016 Clearall XL 05766 DHM Agrochemicals Ltd., Clearall XL 05794 DHM Agrochemicals Ltd., Cleave 05373 Adama Agricultural Solutions UK Ltd Cleranda 05054 BASF plc Clinic Up 05776 Nufarm UK Limited Cliophar 100 04899 Arysta LifeScience Benelux SPRL 17/12/2014 Cliophar 600 SL 04864 Arysta LifeScience Benelux SPRL Clipless 04577 Cheminova A/S Clovermax 04773 Nufarm UK Limited 29/07/2013 CloveX 04705 DHM Agrochemicals Ltd., 17/12/2014 Codacide Oil 90420 Microcide Ltd Collage 05273 DuPont (UK) Ltd Combo 3R 92464 Whelehan Crop Protection Comet 02354 BASF plc Comet 200 03696 BASF plc 29/07/2014 Companion Gold 92288 AgroVista UK Ltd Compitox Plus 02843 Nufarm UK Limited Connacht Gold Feed, Weed and Mosskiller 03334 Unichem Limited Consento 04344 Bayer CropScience Limited Conserve 03728 Dow AgroSciences Contact 91927 Interagro (UK) Ltd Contans WG 03287 Bayer CropScience Limited Coragen 05295 DuPont (UK) Ltd Corbel 90438 BASF plc 09/08/2016 Couraze 03466 Cheminova A/S Coyote 03790 Bayer CropScience Limited 28/05/2014 Credit 02932 Nufarm UK Limited Credo 02503 DuPont (UK) Ltd 05/09/2013 Croplink Astra 04603 Croplink (Ireland) Ltd Croplink Avena 04601 Croplink (Ireland) Ltd 12/02/2013 Croplink D50 04600 Croplink (Ireland) Ltd 28/05/2014 Croplink Empire 03051 Croplink (Ireland) Ltd Croplink Enhancer 04602 Croplink (Ireland) Ltd Croplink Liberty 05134 Croplink (Ireland) Ltd 05/02/2015 Croplink Maizekleen 04598 Croplink (Ireland) Ltd Croplink Tebuconazole 04599 Croplink (Ireland) Ltd CT 500 05302 DHM Agrochemicals Ltd., Cultar 90464 Syngenta UK Ltd 06/10/2010 Curator 04504 Syngenta UK Ltd 31/05/2013 Curzate M 90478 DuPont (UK) Ltd Curzate M WG 04723 DuPont (UK) Ltd

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Dithane 945 03705 Indofil Industries (Netherlands) B.V Dithane Dry Flowable Neotec 03707 Indofil Industries (Netherlands) B.V 19/08/2014 Dithianon WG 02523 BASF plc Doff Cat & Dog Repellant 92369 Sphere Laboratories (London) Ltd Doff Glyphosate Weedkiller 04997 Barclay Chemicals Ltd Doff Greenfly and Blackfly Killer 01754 Doff Portland Ltd 20/06/2007 Doff Ivy & Brushwood Killer RTU 04998 Barclay Chemicals Ltd Doff Lawn Moss Killer 05479 Doff Portland Ltd Doff Lawn Mosskiller Spray 92353 Omex Agriculture Ltd Doff Lawn Weedkiller 05376 Doff Portland Ltd Doff Maxi Strength Glyphosate Weedkiller 04995 Barclay Chemicals Ltd Doff Path & Patio Weedkiller RTU 04996 Barclay Chemicals Ltd Doff Pest Repel 05424 Doff Portland Ltd Doff Rose Shield Bug & Fungus Killer 04989 Arysta LifeScience Benelux SPRL Doff Super Slug Killer 04319 W. Neudorff GmbH KG Doff Systemic Fungus Control 01957 Doff Portland Ltd 06/10/2010 Dow Shield 100 03861 Dow AgroSciences 20/09/2016 Doxstar Pro 05459 Dow AgroSciences Dragoon Gold 03174 Certiplant N.V. 02/02/2015 Dual Gold 04192 Syngenta UK Ltd Duplosan KV 02842 Nufarm UK Limited 25/04/2014 Duplosan Super 04853 Nufarm UK Limited Dynamec 02640 Syngenta UK Ltd DyWeed 50 05301 DHM Agrochemicals Ltd., 14/08/2015 Eagle 04315 Bayer CropScience Limited Eagle Green Care 92367 ECOspray Ltd Earth Matters Insect Killer 92403 Agropharm Ltd Easel 05502 Nufarm UK Limited Echo Pro 05741 Unichem Limited ECOguard Granules 92304 ECOspray Ltd ECOguard Liquid 92305 ECOspray Ltd Edipro 03889 Arysta LifeScience Benelux SPRL Elatus Era 05379 Syngenta UK Ltd Elatus Plus 05380 Syngenta UK Ltd Gowan Comercio Internacional e Servicos Electis 75 WG 01821 Limitida Elliott's Lawn Sand and Moss Killer 05415 Thomas Elliot Fertilisers Elumis 04189 Syngenta UK Ltd 28/08/2013 Embutone 04831 Nufarm UK Limited Emerald Turf 05527 Agrigem Ltd Eminentos 10 CS 04933 GAT Microencapsulation AG Empire Supreme 05061 Croplink (Ireland) Ltd Endurance 92449 Sani Crop Protection Envision 01991 Cheminova A/S Envy 05806 Dow AgroSciences Eradicoat 05211 Certis Europe BV Ergon 03818 Rotam Agrochemical Europe Ltd 14/08/2015 Escapade 05160 Generica Europa Ltd

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Ethosat 500 02666 Adama Agricultural Solutions UK Ltd Ettu 05139 Euro Chemicals s.r.o. Euro Lambda 100 CS 05137 Euro Chemicals s.r.o. Evergreen Autumn Lawn Care 05005 The Scotts Company (UK) Ltd Evergreen Complete 4 in 1 04724 The Scotts Company (UK) Ltd Evergreen Feed and Weed 03927 The Scotts Company (UK) Ltd Evergreen Liquid Feed & Moss 05653 The Scotts Company (UK) Ltd Intracrop - A Division of Brian Lewis Evoque 92448 Agriculture Exemptor 05615 Everris ltd Exilis 04702 Fine Agrochemicals Ltd Falcon 04740 Adama Agricultural Solutions UK Ltd Fandango 03787 Bayer CropScience Limited 10/04/2014 Farmco 2-4D 04433 Farmco Agritrading Ltd 19/05/2011 Farmco Axis 04435 Farmco Agritrading Ltd 22/05/2014 Farmco Azoxy SC 04947 Farmco Agritrading Ltd 07/10/2015 Farmco Beet-Clean 05125 Farmco Agritrading Ltd Farmco Bixa-Pro 04716 Farmco Agritrading Ltd 17/05/2012 Farmco Blight 04971 Farmco Agritrading Ltd Farmco Cerusite 04636 Farmco Agritrading Ltd 22/05/2014 Farmco Chlormequat 05594 Farmco Agritrading Ltd Farmco Chlorothalonil 05593 Farmco Agritrading Ltd Farmco Dazzle 05297 Farmco Agritrading Ltd Farmco Diagor Oil 05144 Farmco Agritrading Ltd Farmco Dimex 04735 Farmco Agritrading Ltd 25/07/2012 Farmco Docs 05127 Farmco Agritrading Ltd 07/10/2015 Farmco Duplex 04418 Farmco Agritrading Ltd 19/05/2011 Farmco Epoxy 05284 Farmco Agritrading Ltd Farmco Grazing Special 05121 Farmco Agritrading Ltd Farmco Iconic 05308 Farmco Agritrading Ltd Farmco Input 04692 Farmco Agritrading Ltd 17/06/2013 Farmco Lenzo Flo 04158 Farmco Agritrading Ltd 26/04/2013 Farmco Maize 04157 Farmco Agritrading Ltd 01/06/2011 Farmco Marigold 04901 Farmco Agritrading Ltd 14/06/2013 Farmco Penache 05099 Farmco Agritrading Ltd Farmco PGR 04906 Farmco Agritrading Ltd 22/05/2014 Farmco Pro-Strob 04770 Farmco Agritrading Ltd 17/06/2013 Farmco Rebel XT 04402 Farmco Agritrading Ltd 22/05/2014 Farmco Regal 04627 Farmco Agritrading Ltd 27/03/2012 Farmco Slicker 92454 Farmco Agritrading Ltd Farmco Slugs 05676 Farmco Agritrading Ltd Farmco Thistles 05124 Farmco Agritrading Ltd 07/10/2015 Farmco Tilt 04500 Farmco Agritrading Ltd 22/05/2014 Farmco Trio 04460 Farmco Agritrading Ltd Farmco Tuskar 04403 Farmco Agritrading Ltd 01/06/2011 Farmco Undersown 04905 Farmco Agritrading Ltd Farmco Wild Oats 04925 Farmco Agritrading Ltd Farmco Zealot 05299 Farmco Agritrading Ltd

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Galben M 91973 FMC Chemical s.p.r.l. Galera 05188 Dow AgroSciences 20/09/2016 Galileo 03015 DuPont (UK) Ltd Galion 91903 Amega Sciences plc Gallup Biograde Weedkiller RTU 02588 Barclay Chemicals Ltd Gallup Home and Garden 04738 Barclay Chemicals Ltd 29/07/2013 Gallup XL 05570 Barclay Chemicals Ltd Gamit 36 CS 05357 FMC Chemical s.p.r.l. Garden Caterpillar Spray 03637 Arysta LifeScience Benelux SPRL Garden Super Strength Weedkiller 05225 Cheminova A/S Garlon Ultra 04473 Dow AgroSciences Garryowen XL 05660 Barclay Chemicals Ltd GAT Decline 2.5 EC 04422 GAT Microencapsulation AG Gaucho 01386 Bayer CropScience Limited Gavel 05089 Certis Europe BV Gazelle 03248 Nisso Chemical Europe GmbH Gem Glyphosate Weed and Root Killer 02999 Barclay Chemicals Ltd Genoxone ZX EC 03915 Arysta LifeScience Benelux SPRL GF - 2463 04939 Dow AgroSciences GF-2895 04914 Dow AgroSciences GiBB Plus 05340 Globachem nv Gleam 04420 BASF plc 09/08/2016 Globaztar SC 04859 Globachem nv 06/06/2013 Gloflo 04873 DHM Agrochemicals Ltd., Glyfos Care Concentrate 02695 Cheminova A/S Glyfos Care Ready to Use 02696 Cheminova A/S Glyfos Dakar 02966 Cheminova A/S Glyfos Supreme XL 05786 Headland Agrochemicals Ltd Goal 2XL 01763 Dow AgroSciences Goltix 70 SC 04668 Adama Agricultural Solutions UK Ltd 15/02/2016 Goulding Slug Killer Pellets 05023 Doff Portland Ltd Goulding Weedkiller 05126 Hygeia Chemicals Ltd Gouldings Lawnfeed, Weed and Mosskiller 03060 Allegro Ltd Grail 02826 Nufarm UK Limited 02/02/2015 Grazon 90 04261 Dow AgroSciences 29/07/2013 Grazon Pro 05182 Dow AgroSciences 10/04/2015 Green Up Feed & Weed plus Mosskiller 02261 Vitax Limited Green Up Lawn Sand 05414 Vitax Limited Greenfly Killer 04308 Bayer CropScience Limited GreenForce Clover Lawn Weedkiller 05102 Hygeia Chemicals Ltd GreenForce Dandelion & Daisy Weedkiller 05103 Hygeia Chemicals Ltd GreenForce Dandelion & Daisy Weedkiller Ready to Use 05106 Hygeia Chemicals Ltd GreenForce Lawn Weedkiller 05101 Hygeia Chemicals Ltd GreenForce Lawn Weedkiller & Feed 05104 Hygeia Chemicals Ltd 18/05/2016 GreenForce Lawn Weedkiller Ready to Use 05105 Hygeia Chemicals Ltd Greenmaster Autumn 05004 The Scotts Company (UK) Ltd Greentec Mosskiller Pro 05085 Headland Amenity Limited

83

Green-up Moss Free Lawn Mosskiller 90718 Vitax Limited Grisu 04836 Oxon Italia SpA Gro-Stop 100 03115 Certis Europe BV Gro-Stop Fog 03114 Certis Europe BV Gro-Stop HN 03113 Certis Europe BV Gro-Stop Innovator 03116 Certis Europe BV Gro-Stop Ready 04828 Certis Europe BV Growing Success Advanced Bug Killer 92349 W. Neudorff GmbH KG Growing Success Advanced Slug Killer 02121 W. Neudorff GmbH KG Guillotine 03146 Sumitomo Chemical Agro Europe SAS 10/04/2015 Gusto 3 03666 Adama Agricultural Solutions UK Ltd Halo 00651 Cheminova A/S Hansa Add 1055 92438 Chemische Fabrik Tubingen (UK) Ltd Harmony M SX 02330 DuPont (UK) Ltd 17/12/2014 Harmony Max SX 02883 DuPont (UK) Ltd 21/11/2012 Harmony SX 02283 DuPont (UK) Ltd Hatchet Xtra 02733 Mitsui Agriscience International S.A./N.V. Headland Diamond 92141 Headland Agrochemicals Ltd Headland Fortune 01158 Headland Agrochemicals Ltd Headland Guard 2000 00476 Headland Agrochemicals Ltd Headland Intake 00477 Headland Agrochemicals Ltd Headland Rhino 92276 Headland Agrochemicals Ltd Headland Spruce 04772 Nufarm UK Limited Headland Sulphur 90731 Headland Agrochemicals Ltd Headland Triad 03433 DuPont (UK) Ltd 25/04/2014 Headland Zig Zag 92402 Headland Agrochemicals Ltd Headway 03557 Syngenta UK Ltd 02/02/2015 Helix 03789 Bayer CropScience Limited 22/05/2013 Helosate 450 SL 04539 Helm AG Ltd Hempacide 30 03531 Hygeia Chemicals Ltd Herbi-Aktiv 92465 Global Adjuvants Herboxone 02416 Nufarm UK Limited Heritage 05062 Syngenta UK Ltd Heritage Maxx 03978 Syngenta UK Ltd Hexagon 05152 Generica Europa Ltd Nomix Enviro,A Division of Frontier Hilite 02455 AgricultureLtd Holster XL 04854 Barclay Chemicals Ltd Homebase Autumn Lawn Feed and Mosskiller 05006 The Scotts Company (UK) Ltd Homebase Lawn Feed, Weed and Mosskiller 02647 The Scotts Company (UK) Ltd Homebase Lawn Weedkiller 05326 Hygeia Chemicals Ltd Homebase Slug Killer 05022 Doff Portland Ltd House Plant Pest Killer 92251 Vitax Limited Hubble 05288 Adama Agricultural Solutions UK Ltd Hurler 05077 Barclay Chemicals Ltd Hurricane SC 04357 Adama Agricultural Solutions UK Ltd 15/04/2016 Hussar 02207 Bayer CropScience Limited 29/07/2014 Hygeia Lawn Feed, Weed and Mosskiller 05228 Hygeia Chemicals Ltd

84

HY-MCPA 500 05765 Hygeia Chemicals Ltd Hymec Triple 03890 Nufarm UK Limited Hypoclear 92354 McKenna (J.F) Ltd Hyslug 04747 Doff Portland Ltd Hytrol 03701 Hygeia Chemicals Ltd Hytrol Glyphosate 02560 Hygeia Chemicals Ltd 18/05/2016 Hytrol Lawn Weedkiller 04655 Hygeia Chemicals Ltd Hytrol Lawn Weedkiller Ready to Use 04656 Hygeia Chemicals Ltd Hytrol Nettle Killer 05100 Hygeia Chemicals Ltd Hytrol Total Liquid Ready to Use 04546 Barclay Chemicals Ltd Hytrol Total Liquid Weedkiller 04545 Barclay Chemicals Ltd Icade 04249 Dow AgroSciences Icarus 04421 BASF plc 14/08/2015 Imidasect 5GR 04676 Fargro Ltd Impact 90512 Cheminova A/S Impact Excel 00221 Cheminova A/S Impulse 1 92459 Amega Sciences plc Imtrex 04965 BASF plc Inca 04457 Adama Agricultural Solutions UK Ltd Infinito 02532 Bayer CropScience Limited 29/07/2013 Inka Max SX 04842 DuPont (UK) Ltd 22/05/2013 Insignia 02280 BASF plc Instore Glyphosate Weedkiller 02997 Barclay Chemicals Ltd Instrata 05186 Syngenta UK Ltd Insyst 03249 Nisso Chemical Europe GmbH Intellis 05304 DuPont (UK) Ltd Intercept 01389 Bayer CropScience Limited Interface 04882 Bayer CropScience Limited 03/10/2013 Intern 05164 Generica Europa Ltd Iroxx 05253 W. Neudorff GmbH KG JAB Autumn Lawn Food & Moss Killer 92142 William Sinclair Horticulture JAB Granular Feed and Weed with Mosskiller 92148 William Sinclair Horticulture Jaboland 05039 I.A.B. SL Jabolim 05041 I.A.B. SL Jadex-o-720 04771 Societe Financiere de Pontarlier Jenton 02172 BASF plc 10/04/2014 Jewel 02953 FMC Chemical s.p.r.l. Joules 04784 Nufarm UK Limited Judo 05035 Cheminova A/S Jupital 04503 Syngenta UK Ltd Jura 05554 Globachem nv K2 04742 Taminco BVBA. 20/09/2016 Kalahari 04100 Barclay Chemicals Ltd Kaligreen 92412 OAT Agrio Co., Ltd. Kantor 92355 Interagro (UK) Ltd Karate 2.5 WG 03979 Syngenta UK Ltd Karate Zeon 04084 Syngenta UK Ltd 15/02/2016

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Karis 10 CS 04454 GAT Microencapsulation AG 29/07/2014 Katamaran 04935 BASF plc Katamaran Turbo 04931 BASF plc Kerb 50 W 02831 Dow AgroSciences Kerb Flo 02830 Dow AgroSciences 19/08/2014 Kerb Granules 02955 Barclay Chemicals Ltd 03/10/2013 Keypro 05589 Sharda Europe b.v.b.a Keystone 04526 Syngenta UK Ltd 05/09/2013 Kinetic 92280 Helena Chemical Company Kinto 02550 BASF plc Knockdown Glyphosate Weedkiller 04068 Barclay Chemicals Ltd Knockdown Path Weedkiller 03120 Sipcam U.K. Ltd Knockdown Weedkiller 03121 Sipcam U.K. Ltd K-Obiol EC25 03641 Bayer CropScience Limited K-Obiol ULV 6 03642 Bayer CropScience Limited Kunshi 04785 Belchim Crop Protection NV Kyanite 05168 Generica Europa Ltd Kyleo 05271 Nufarm UK Limited Laidir 10 CS 04932 GAT Microencapsulation AG Landmaster 360 TF 05762 Albaugh Europe Sarl Landscaper Pro Feed Weed Mosskiller 05587 Everris ltd Landscaper Pro Moss Control + Fertilizer 92371 The Scotts Company (UK) Ltd Landscaper Pro Weed Control + Fertilizer 04708 Everris ltd Landscaper Pro Weed Control + Fertilizer 04708 Everris ltd Latitude 02226 Monsanto UK Ltd Latitude XL 04721 Monsanto UK Ltd Lector 04818 Cheminova A/S Legion 05179 Adama Agricultural Solutions UK Ltd Legumex 04897 Croplink (Ireland) Ltd Legumex DB 90605 Hygeia Chemicals Ltd Lentagran WP 03082 Belchim Crop Protection NV Lepinox Plus 05254 CBC (Europe) S.r.l. Lexus 50 DF 02000 DuPont (UK) Ltd Lexus Class 02258 DuPont (UK) Ltd 11/08/2016 Lexus Millenium 02237 DuPont (UK) Ltd LI-700 91303 DeSangosse Ltd Librax 04968 BASF plc Life Scientific Azoxystrobin 04405 Life Scientific Limited Life Scientific Chlorothalonil 04449 Life Scientific Limited Life Scientific Diquat 04461 Life Scientific Limited Life Scientific Lambda 04868 Life Scientific Limited 20/09/2016 Life Scientific Trinex 04872 Life Scientific Limited Lima Gold 5% 04961 Sharda Europe b.v.b.a Limitar 05047 Certiplant N.V. 10/04/2015 Lingo 03660 Belchim Crop Protection NV 28/08/2013 Longbow 04559 Bayer CropScience Limited Lorate 05591 DuPont (UK) Ltd

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LSTF Amateur 05083 Lawn Sand Task Force LSTF Pro 05082 Lawn Sand Task Force Lumen 02702 BASF plc 29/07/2014 Lupo 02979 Nufarm UK Limited 18/04/2011 M50 05505 DHM Agrochemicals Ltd., Maestro 04850 Bayer CropScience Limited Magnello 04118 Syngenta UK Ltd 05/09/2013 Maintain 05365 Cheminova A/S Majestik 05677 Certis Europe BV Manfil 75 WG 03598 Indofil Industries Limited Manfil 80 WP 03563 Indofil Industries Limited Manipulator 05445 Taminco BVBA. Markate 50 05001 Globachem nv Masai 03585 BASF plc Mascot Rayzor 04119 Bayer CropScience Limited Master Gly 05746 Generica Europa Ltd Mastercrop MCPA 50 05510 Hygeia Chemicals Ltd 18/05/2016 Mastercrop Undersown 91839 Hygeia Chemicals Ltd Maton 02720 Nufarm UK Limited Maxicrop Mosskiller and Lawn Tonic 05150 Maxicrop UK Ltd Maxicrop No.2 Moss Killer and Conditioner 05149 Maxicrop UK Ltd Maxim 100 FS 04226 Syngenta UK Ltd 21/11/2012 Medallion TL 04188 Syngenta UK Ltd 05/02/2015 Medax Max 05507 BASF plc Menara 01258 Syngenta UK Ltd 31/05/2013 Merit Turf 02896 Bayer CropScience Limited Mesurol FS 04082 Bayer CropScience Limited Met 52 Granular 04811 Novozymes Biologicals FR S.A Metarex Inov 04852 De Sangosse SA Meteor 04750 BASF plc Metro 20 02863 Mitsui Agriscience International S.A./N.V. Mettle 03788 Bayer CropScience Limited Micaraz 05029 Syngenta UK Ltd Microthiol Special 90548 UPL Europe Ltd Minstrel 04782 UPL Europe Ltd Mirage 00412 Adama Agricultural Solutions UK Ltd Mircam Plus 05017 Nufarm UK Limited Mission 200 SL 03175 UPL Europe Ltd 05/11/2010 Mitron WG 01704 Hermoo Belgium N.V. MixR 91676 DHM Agrochemicals Ltd., Mizr 03835 Monsanto UK Ltd 05/04/2013 Mizr XL 05162 Monsanto UK Ltd Mocap 15G 04005 Amvac Chemical UK Limited Moddus 03849 Syngenta UK Ltd 28/05/2014 Modem 02355 BASF plc 12/02/2008 Modem 200 03695 BASF plc 22/05/2013 Mogeton 04943 Certis Europe BV

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MON 78273 02228 Monsanto UK Ltd MON 79351 04009 Monsanto UK Ltd MON 79632 02619 Monsanto UK Ltd Monitor 02076 Monsanto UK Ltd Monosate G 05605 Monsanto UK Ltd Mortone 03529 Hygeia Chemicals Ltd 18/05/2016 Mortox 50 02635 Nufarm UK Limited 03/10/2013 Mosgo Lawn & Turf Mosskiller 92321 Omex Agriculture Ltd Most Micro 04837 Sipcam U.K. Ltd 30/05/2013 Movento 04101 Bayer CropScience Limited 03/10/2013 Moxa 04915 Globachem nv 17/12/2014 Moximate 725 WG 04670 Indofil Industries Limited Moximate 725 WP 04514 Indofil Industries Limited Multirose Bug Killer 04272 Bayer CropScience Limited 19/09/2014 Multirose Concentrate 2 05314 Bayer CropScience Limited Multirose2 04800 Arysta LifeScience Benelux SPRL 04/06/2015 Muti-Star 500 04812 Albaugh Europe Sarl Nakar 05042 I.A.B. SL Nando 500SC 05387 Nufarm UK Limited Narita 04950 Globachem nv Nativo 75 WG 03226 Bayer CropScience Limited 03/10/2013 Naturalis-L 04187 CBC (Europe) S.r.l. Nautile DG 04540 UPL Europe Ltd Navigate 05667 Cheminova A/S Nemathorin 10G 02867 ISK Biosciences Europe N.V. 05/04/2013 NEMGuard DE 05368 Certis Europe BV NEMguard Granules 92306 ECOspray Ltd Nemguard Liquid 92307 ECOspray Ltd Neo Stop 03065 Arysta LifeScience Benelux SPRL Neo Stop 300 HN 05213 Arysta LifeScience Benelux SPRL Neo-Stop L500 HN 03053 Arysta LifeScience Benelux SPRL Nettleban EW 04681 Arysta LifeScience Benelux SPRL Neudorff Fast Acting Moss & Algae Killer 05245 W. Neudorff GmbH KG Neudorff Fast Acting Weedkiller 05248 W. Neudorff GmbH KG New Hyflux 05268 Hygeia Chemicals Ltd New Rate 2,4-D Ester 02721 Nufarm UK Limited Newman Cropspray 11E 00491 DeSangosse Ltd New-Way Weed Spray 05603 Headland Amenity Ltd Nexide CS 04238 Cheminova A/S Nimrod 90789 Adama Agricultural Solutions UK Ltd 02/11/2010 Ninja 10CS 05178 Syngenta UK Ltd 15/02/2016 Nirvana 03063 BASF plc 07/04/2010 Nissodium 05514 Certis Europe BV Nomix Enviro,A Division of Frontier Nomix Blade 03854 AgricultureLtd Nomix Enviro,A Division of Frontier Nomix Conqueror Amenity 05332 AgricultureLtd Nomix Enviro,A Division of Frontier Nomix Dual 03080 AgricultureLtd

88

Nortron 50 SC 02658 Bayer CropScience Limited NU46 05501 Nufarm UK Limited Oblix 500 05286 UPL Europe Ltd Octave 50 WP 90798 BASF plc Ohayo 05610 ISK Biosciences Europe N.V. Omnera LQM 05771 DuPont (UK) Ltd Opera 05190 BASF plc 14/08/2015 Optica 02661 Nufarm UK Limited 30/05/2013 Optica Trio 05337 Nufarm UK Limited Optima 92463 Sani Crop Protection Optimus 04704 Adama Agricultural Solutions UK Ltd 28/05/2014 Option 04722 DuPont (UK) Ltd Opus 04326 BASF plc Opus Max 04437 BASF plc Opus Star 03314 BASF plc 07/07/2010 Opus Team 01003 BASF plc 14/08/2015 Orchid B 04612 Croplink (Ireland) Ltd 19/07/2012 Orchid B 05058 Croplink (Ireland) Ltd 28/05/2014 Organic Bug Free 00311 Bayer CropScience Limited 26/01/2011 Orius 20 EW 02618 Adama Agricultural Solutions UK Ltd Orius P 03222 Adama Agricultural Solutions UK Ltd Ormond 05661 Barclay Chemicals Ltd Osiris P 04425 BASF plc Osmonds Dock-Kleen 05743 Osmonds Dock Kleen Paarity 04871 National Agrochemical Distributors Ltd Pacifica 02241 Bayer CropScience Limited 10/04/2014 Pacifica Plus 05537 Bayer CropScience Limited Padawan 04814 Societe Financiere de Pontarlier 05/09/2013 Palmas 04543 Societe Financiere de Pontarlier Panto 04804 Pan Amenity Ltd Paraat 03614 BASF plc 19/09/2014 Paradise 05239 Pan Amenity Ltd Pastor Trio 05808 Dow AgroSciences Path & Drive Roundup Concentrate 05448 Monsanto Roundup Lawn & Garden Path, Patio & Drive Weedkiller 05052 Nufarm UK Limited 04/06/2015 Path, Patio & Drive Weedkiller Sachets 05051 Cheminova A/S Pathclear Gun! Weedkiller Plus Preventer 04797 The Scotts Company (UK) Ltd Pathclear Weedkiller LC 04795 The Scotts Company (UK) Ltd 19/02/2014 Patrol 04304 Syngenta UK Ltd PDM 330 EC 03582 BASF plc Pearl 05604 Agrigem Ltd Pelican Delta 03758 Cheminova A/S Pendifin 400 SC 05731 Finchimica SPA Penncozeb 80 WP 03609 UPL Europe Ltd Penncozeb WDG 03608 UPL Europe Ltd Pepper Dust 05441 Bayer CropScience Limited Pestshield 2 in 1 Bug & Fungus Control 04990 Arysta LifeScience Benelux SPRL

89

Pestshield Glyphosate Concentrated Weedkiller 04844 Barclay Chemicals Ltd Pestshield New Formula Lawn Weedkiller 05328 Hygeia Chemicals Ltd Pestshield Path and Patio Weedkiller 04834 Barclay Chemicals Ltd Pestshield Slug Killer Blue Mini Pellets 05021 Doff Portland Ltd Pestshield Weedkiller 04321 Barclay Chemicals Ltd Pexan 04967 BASF plc Phase-II 92147 DeSangosse Ltd Phoenix 04453 Adama Agricultural Solutions UK Ltd 20/06/2012 Phostoxin Bag 04686 Detia Degesch GmbH Phostoxin Bag Blanket 04687 Detia Degesch GmbH Phostoxin Tablet 04685 Detia Degesch GmbH Phyton 05019 UPL Europe Ltd Pike 02122 Nufarm UK Limited 29/05/2008 Pilot Ultra 02445 Nissan Chemical Europe Pistol 04312 Bayer CropScience Limited Pistol Flex 05612 Bayer CropScience Limited Pistol Rail 05528 Bayer CropScience Limited Pivotal 05458 Dow AgroSciences Pixxaro 05525 Dow AgroSciences PlantTrust 04537 Everris Ltd Platform S 02954 FMC Chemical s.p.r.l. Plenum 02238 Syngenta UK Ltd 10/08/2009 Polaca 05138 Euro Chemicals s.r.o. POL-MCPA 500 SL 05494 Ciech Sarzyna S.A Pontos 05434 BASF plc Potato Blight Control 05339 Bayer CropScience Limited PP Captan 80-WG 04018 Arysta Life Science S.A.S. Prairie 03516 Syngenta UK Ltd Praxys 03510 Dow AgroSciences 09/08/2016 Intracrop - A Division of Brian Lewis Predict 92431 Agriculture Prelude 20 LF 00499 BASF plc Premazor Turbo 05673 Q-Chem NV Presite Max SX 04342 DuPont (UK) Ltd Presite SX 02888 DuPont (UK) Ltd 09/10/2007 Presto 92445 Jouffray-Drillaud Prestop 04367 Verdera Oy Previcur Energy 04041 Bayer CropScience Limited 09/03/2012 Priaxor EC 05264 BASF plc Primo Maxx 03879 Syngenta UK Ltd Primo Maxx II 05401 Syngenta UK Ltd Proceed 05519 Sharda Europe b.v.b.a Profilux 05588 Belchim Crop Protection NV Profume 02641 Dow AgroSciences Prolectus 04758 Sumitomo Chemical Agro Europe SAS Proliance Quattro 03710 Syngenta UK Ltd 11/05/2012 Proline 03786 Bayer CropScience Limited 09/08/2016 Proman 04450 Belchim Crop Protection NV

90

Promise 05153 Generica Europa Ltd Proper Flo 04265 Globachem nv 17/12/2014 Property 180SC 05275 ISK Biosciences Europe N.V. Propi 25 EC 04205 Sharda Europe b.v.b.a Proplant 03994 Arysta LifeScience Benelux SPRL 24/11/2008 Proquin 200 05146 Euro Chemicals s.r.o. Proradix 05338 SP Sourcon-Padena Prosaro 02106 Bayer CropScience Limited 11/08/2016 Prospect SX 02284 DuPont (UK) Ltd 09/08/2016 Prova 04262 Certiplant N.V. Provado Ultimate Bug Killer 04307 Bayer CropScience Limited Provado Ultimate Bug Killer Concentrate 2 03601 Bayer CropScience Limited 26/01/2011 Provado Ultimate Bug Killer Ready to use 02810 Bayer CropScience Limited 19/09/2014 Provado Vine Weevil Killer 2 02622 Bayer CropScience Limited 04/06/2015 Provalia LQM 05233 DuPont (UK) Ltd Proxanil 04639 Arysta LifeScience Benelux SPRL Py Bug Killer RTU 05382 Arysta LifeScience Benelux SPRL Py Powder Insect Killer 90992 Vitax Limited Py Spray Garden Insect Killer 90993 Vitax Limited Py Spray Garden Insect Killer Concentrate 92257 Vitax Limited Pyramin DF 04264 BASF plc Pyrethrum 5 EC 92317 Agropharm Ltd Pyrimala 05429 Servem Ltd Pyrol Bug & Larvae Killer 04616 W. Neudorff GmbH KG Pyrol Bug & Larvae Killer Concentrate 04667 W. Neudorff GmbH KG Pyrol Bug & Larvae Killer for Roses 04817 W. Neudorff GmbH KG 30/11/2012 Quad-Glob 200 SL 03180 Q-Chem NV 16/09/2009 Quantum 03432 DuPont (UK) Ltd Quantum Max SX 04044 DuPont (UK) Ltd Quick 5 EC 04904 Sharda Europe b.v.b.a Quilt Xcel 04816 Syngenta UK Ltd Radspor 400 01797 Arysta LifeScience Benelux SPRL 30/05/2013 Rambo 360 05777 Sipcam U.K. Ltd Rambo Bio 05489 Unichem Limited Rambo RTU 03100 Sipcam U.K. Ltd Rambo XL 05754 Unichem Limited Rana 05283 Servem Ltd Rancona i-Mix 05279 Chemtura Europe Ltd Ranman Top 04497 ISK Biosciences Europe N.V. 19/08/2014 Rapport 500 SC 04783 DHM Agrochemicals Ltd., 20/08/2012 Rattler 04650 Nufarm UK Limited Ravane 05536 DHM Agrochemicals Ltd., Raxil Star 04849 Bayer CropScience Limited Ready to Use SBK Brushwood Killer 03956 Vitax Limited Redigo 03793 Bayer CropScience Limited Redigo Deter 03794 Bayer CropScience Limited Redigo Pro 04985 Bayer CropScience Limited

91

Reflect 05462 Syngenta UK Ltd Regalis 03321 BASF plc Regalis Plus 05409 BASF plc Reglone 02453 Syngenta UK Ltd 29/07/2014 Reldan 22 03623 Dow AgroSciences Relva 04031 Certiplant N.V. 11/05/2012 Relva Granules 04924 Certiplant N.V. Remix 92460 Helena Chemical Company Renew Chlorothalonil 05362 Renew Chemical Ltd Renovator Pro 05003 The Scotts Company (UK) Ltd Rescue 03682 Syngenta UK Ltd Resolva 24 H 03077 Syngenta UK Ltd 29/09/2011 Resolva 24H Concentrate 03076 Syngenta UK Ltd 19/02/2014 Resolva Bug Killer Concentrate 04076 Syngenta UK Ltd Resolva Bug Killer Ready to Use 04077 Syngenta UK Ltd Resolva Lawn Weedkiller Extra Concentrate 05323 Hygeia Chemicals Ltd Resolva Lawn Weedkiller Extra Ready to Use 05324 Hygeia Chemicals Ltd Resolva Moss Killer 05247 Westland Horticulture Ltd Resolva Path & Patio 04488 Syngenta UK Ltd Resolva Path & Patio Concentrate 04489 Syngenta UK Ltd Resolva Super Strength Xtra Tough Concentrated 03962 Syngenta UK Ltd Resolva Total Clear 04490 Syngenta UK Ltd Resolva Weedkiller Super Concentrate Total Clear 03961 Syngenta UK Ltd 07/03/2012 Resolva Xtra Tough 04760 Syngenta UK Ltd 19/02/2014 Resolva Xtra Tough Concentrate Liquid Shots 05602 Westland Horticulture Ltd Retro 03712 Syngenta UK Ltd 06/07/2015 Revus 02789 Syngenta UK Ltd 21/11/2012 Revus Top 04524 Syngenta UK Ltd Rhino 04258 Certis Europe BV 28/08/2013 Ridomil Gold 02117 Syngenta UK Ltd Ridomil Gold MZ 68 WG 01516 Syngenta UK Ltd 28/05/2014 Rigel 05280 Servem Ltd Intracrop - A Division of Brian Lewis Rigger 92439 Agriculture Riza 02429 Cheminova A/S Rizolex 91166 Sumitomo Chemical Agro Europe SAS Rocca 03867 Syngenta UK Ltd Roded 70034 Hygeia Chemicals Ltd 18/05/2016 Rogor L40 91173 Cheminova A/S 20/09/2016 Rogue 04887 DHM Agrochemicals Ltd., 14/08/2015 Rooting Powder 02033 Vitax Limited Rosanil RTU 04799 Arysta LifeScience Benelux SPRL Rosate 360 TF 05761 Albaugh Europe Sarl Rosate Green 04436 Albaugh Europe Sarl Roseclear Ultra 03269 The Scotts Company (UK) Ltd 07/03/2012 Roseclear Ultra Gun! 03288 The Scotts Company (UK) Ltd 29/09/2011 Rosegarde 05400 Arysta LifeScience Benelux SPRL Roundup Advance 04595 Monsanto UK Ltd

92

Roundup Biactive 02313 Monsanto UK Ltd 29/07/2013 Roundup Biactive XL 04660 Monsanto UK Ltd 25/04/2014 Roundup Biactive XLA 05266 Monsanto UK Ltd 10/04/2015 Roundup Fast Action Path & Drive Weedkiller 05447 Monsanto Roundup Lawn & Garden Roundup First 04664 Monsanto Roundup Lawn & Garden Roundup Flex 04593 Monsanto UK Ltd 25/04/2014 Roundup GC Weedkiller 02316 Monsanto UK Ltd 19/08/2014 Roundup Gel 04191 Monsanto UK Ltd 19/08/2014 Roundup Gel Path 05728 The Scotts Company (UK) Ltd Roundup Gold 01778 Monsanto UK Ltd Roundup Gold 02624 Monsanto UK Ltd 09/02/2010 Roundup Gold 450 02623 Monsanto UK Ltd Roundup Lawn Weedkiller 05678 The Scotts Company (UK) Ltd Roundup Optima 04663 Monsanto Roundup Lawn & Garden Roundup Optima Power 04661 Monsanto Roundup Lawn & Garden Roundup Optima+ 04662 Monsanto UK Ltd Roundup Powermax 04534 Monsanto UK Ltd Roundup Pro Biactive 02314 Monsanto UK Ltd 25/04/2014 Roundup ProVantage 04594 Monsanto UK Ltd Roundup Stump Killer 05449 Monsanto Roundup Lawn & Garden Roundup XL 05161 Monsanto UK Ltd Rover 500 04467 Oxon Italia SpA 24/04/2012 Rovral AquaFlo 02730 BASF plc Rovral WG 02729 BASF plc 19/09/2014 Rubric 04444 Cheminova A/S Rudis 04665 Bayer CropScience Limited 11/08/2016 Ryda 91926 Interagro (UK) Ltd Sabik-1.8% 04907 Servem Ltd Sacron WG 04541 UPL Europe Ltd Safari Lite WSB 02132 DuPont (UK) Ltd 21/11/2012 Salsa 04725 DuPont (UK) Ltd 05/04/2013 Salvo 04120 UPL Europe Ltd Savvy 03187 Rotam Agrochemical Europe Ltd 10/04/2015 Savvy Premium 05392 Rotam Agrochemical Europe Ltd SBK Brushwood Killer 03955 Vitax Limited Scala 03916 BASF plc 19/09/2014 Score 250 EC 04566 Syngenta UK Ltd Scorpio 02551 Bayer CropScience Limited 23/06/2008 Scotts Lawn Builder Lawn Food plus Weed Control 04709 The Scotts Company (UK) Ltd Scotts Lawn Builder Plus Moss Control 92314 The Scotts Company (UK) Ltd Scrubkiller EW 04682 Arysta LifeScience Benelux SPRL Scutchout Plus 04409 Cheminova A/S Season Long Path & Drive Weedkiller Concentrate 05446 Bayer CropScience Limited Seguris 05028 Syngenta UK Ltd Sekur 92447 Sani Crop Protection Sempra 04207 UPL Europe Ltd 22/05/2014 Sencorex Flow 04361 Bayer CropScience Limited 28/05/2014

93

Serenade ASO 03847 Bayer CropScience Limited Sharpen 40% SC 04847 Sharda Europe b.v.b.a Sherman 04373 Adama Agricultural Solutions UK Ltd Shirlan 04393 Syngenta UK Ltd Shiro 05641 UPL Europe Ltd Shotput 04071 Adama Agricultural Solutions UK Ltd Showlawn 3 in 1 03727 Allegro Ltd Signum 03799 BASF plc 11/05/2012 Intracrop - A Division of Brian Lewis Siltex 92433 Agriculture Silwet 778 00759 GE Speciality Materials (Suisse) Sarl Silwet L-77 00400 DeSangosse Ltd Silwet L-77 00637 GE Speciality Materials (Suisse) Sarl Sipcam C50WG 04494 Oxon Italia SpA 04/06/2015 Sirena 05408 Globachem nv 15/04/2016 Skyway Xpro 05259 Bayer CropScience Limited SL567A 03106 Syngenta UK Ltd 16/09/2010 Slippa 00760 Interagro (UK) Ltd Slug & Snail Control 04200 W. Neudorff GmbH KG Slug & Snail Killer Pellets 04921 W. Neudorff GmbH KG Slug Bait 03834 W. Neudorff GmbH KG 19/09/2014 Slug Death XL 03833 W. Neudorff GmbH KG Slug Killer Blue Mini Pellets 92377 Doff Portland Ltd Slugclear Ultra 03270 The Scotts Company (UK) Ltd SlugClear Ultra 3 05581 The Scotts Company (UK) Ltd Sluggo Slug & Snail Killer 04574 W. Neudorff GmbH KG Sluggo Slug & Snail Killer Ultra 05317 W. Neudorff GmbH KG Slugrid 04728 W. Neudorff GmbH KG Slugtox 04962 Sharda Europe b.v.b.a Sluxx HP 03938 W. Neudorff GmbH KG Smartfresh 02555 Rohm and Haas Europe Trading ApS Sniper 05385 Adama Agricultural Solutions UK Ltd Intracrop - A Division of Brian Lewis Solar Plus 92428 Agriculture Soleil 05359 Nufarm UK Limited Solitare 04219 Mitsui Agriscience International S.A./N.V. Sonido 05151 Bayer CropScience Limited Sparviero 04469 Oxon Italia SpA 30/05/2013 Speedline Pro 04975 Dow AgroSciences Spitfire 04703 Dow AgroSciences 10/04/2015 Splice 04448 BASF plc Sporekill 92396 Nutrigain Ltd Sporgon 50WP 91288 BASF plc Sportak 45 EW 00644 BASF plc 07/04/2010 Sportak 45 HF 00566 BASF plc Spotlight Plus 03294 FMC Chemical s.p.r.l. 09/03/2012 Sprayfast 91600 Taminco BVBA. Spraymate Activator 90 91297 DeSangosse Ltd

94

Sprayseal 91930 Taminco BVBA. Spur 92452 Interagro (UK) Ltd Squadron 92462 EuroAgkem Stabilan 750 04767 Nufarm UK Limited Stallion Sync Tech 05483 Headland Agrochemicals Ltd Stamina 00655 Interagro (UK) Ltd Starane Hi-Load HL 04549 Dow AgroSciences 15/04/2016 Starane XL 02075 Dow AgroSciences Stefonil 05351 Sparta Research Ltd Stereo 312.5 EC 03866 Syngenta UK Ltd Steward 02603 DuPont (UK) Ltd Stomp 400 SC 02879 BASF plc 29/07/2014 Stomp Aqua 03750 BASF plc 10/04/2014 Strand 03747 Headland Agrochemicals Ltd 14/08/2015 Stratos Ultra 04936 BASF plc Stride DFF 05000 Unichem Limited 19/09/2014 Stroby WG 05092 BASF plc Sumi-Alpha 02334 Sumitomo Chemical Agro Europe SAS 14/08/2015 Sumimax 02764 Sumitomo Chemical Agro Europe SAS 04/03/2010 Intracrop - A Division of Brian Lewis Super Rapeeze MSO 92434 Agriculture Super Strength Glyphosate 03618 Cheminova A/S 04/06/2015 Superfast Long Lasting Weedkiller 04572 W. Neudorff GmbH KG Superfast Long Lasting Weedkiller Concentrate 04571 W. Neudorff GmbH KG 04/06/2015 Supreme 04841 Mitsui Agriscience International S.A./N.V. Surfer 92461 Dow AgroSciences Surpass Pro 04470 Hermoo Belgium N.V. Sward 00844 Amega Sciences plc Swift SC 02145 Bayer CropScience Limited Switch 03761 Syngenta UK Ltd Sword 04248 Adama Agricultural Solutions UK Ltd Synero 04058 Dow AgroSciences 09/03/2012 Systhane 20 EW 03693 Dow AgroSciences 19/08/2014 T34 Biocontrol 05620 Fargro Ltd Tachigaren 70 WP 91376 Mitsui Chemicals Agro Inc. Talisma EC 04711 Arysta LifeScience Benelux SPRL Talius 04604 DuPont (UK) Ltd Talunex 04684 Detia Degesch GmbH Target SC 01298 UPL Europe Ltd 26/04/2013 Target WG 01506 UPL Europe Ltd Tarpoon 92426 Sani Crop Protection Tazer 04523 Nufarm UK Limited Tebucur 250 EW 04827 Helm AG Ltd 10/04/2015 Tebusha 25% EW 04884 Sharda Europe b.v.b.a Tebuzate 220 SL 03836 UPL Europe Ltd Tec-Bom 05040 I.A.B. SL Teldor 02003 Bayer CropScience Limited Tempo 05601 Syngenta UK Ltd

95

Temsa SC 05305 Globachem nv Teppeki 02683 ISK Biosciences Europe N.V. 10/04/2015 Terbel Triple EW 04679 Arysta LifeScience Benelux SPRL Teridox 04902 Syngenta UK Ltd Tern 750 EC 04305 Syngenta UK Ltd 11/08/2016 Terpal 04419 BASF plc 10/04/2014 Tesco Bug Killer Spray 02446 Doff Portland Ltd Tesco Complete Weedkiller Spray 03123 Sipcam U.K. Ltd Tesco Glyphosate Concentrated Weedkiller 03353 Barclay Chemicals Ltd Tesco Mosskiller Gun 92351 Omex Agriculture Ltd Tesco Slug Killer 92381 Doff Portland Ltd Tesco Systemic Path & Patio Weedkiller 05729 Barclay Chemicals Ltd Tesco Systemic Path & Patio Weedkiller Spray 03122 Sipcam U.K. Ltd Tharsis 05540 Generica Europa Ltd Theta 04586 Pan Agriculture Ltd 22/05/2013 Thistlex 03831 Dow AgroSciences 11/08/2016 Thor 03991 DuPont (UK) Ltd 10/04/2015 Thrust 04520 Nufarm UK Limited Time's up Weedkiller 04038 W. Neudorff GmbH KG Time's up Weedkiller Concentrate 04039 W. Neudorff GmbH KG Titus 03992 DuPont (UK) Ltd 22/06/2011 Tizca 04398 Headland Agrochemicals Ltd Tocata 03301 BASF plc 25/04/2014 Toil 01353 Interagro (UK) Ltd Tomahawk 2 05043 Adama Agricultural Solutions UK Ltd Topik 240 EC 03802 Syngenta UK Ltd Toprex 05206 Syngenta UK Ltd 10/04/2015 Torpedo II 92243 DeSangosse Ltd Torrent 00712 Interagro (UK) Ltd Touchdown Quattro 01956 Syngenta UK Ltd Tough Roundup Weedkiller Gel 05344 The Scotts Company (UK) Ltd Tower 05425 Adama Agricultural Solutions UK Ltd Tracer 02649 Dow AgroSciences 28/03/2014 Transcend 92278 Helena Chemical Company Transit 92453 DeSangosse Ltd Traxos 02443 Syngenta UK Ltd 06/07/2015 Traxx 04960 Sharda Europe b.v.b.a Traxx 04960 Sharda Europe b.v.b.a Treoris 05310 DuPont (UK) Ltd Trianum-P 05486 Koppert BV Trilogy 04246 UPL Europe Ltd Trinexis 05145 Arysta LifeScience Benelux SPRL Tropotox 03525 Nufarm UK Limited Trust 05158 Generica Europa Ltd Tumbleweed 02506 The Scotts Company (UK) Ltd Tumbleweed Ready to Use 02507 The Scotts Company (UK) Ltd Turfmaster 05313 Nufarm UK Limited

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Twinprop 04427 DHM Agrochemicals Ltd., 17/12/2014 Typhoon 360 02501 Adama Agricultural Solutions UK Ltd Ultima 03780 W. Neudorff GmbH KG Ultima RTU 03781 W. Neudorff GmbH KG Ultimate Slug & Snail Killer 05251 Doff Portland Ltd Ultra All-in-One Bug Spray 04787 Arysta LifeScience Benelux SPRL Underclear 91488 Hygeia Chemicals Ltd Undersown 91489 Hygeia Chemicals Ltd Unichem Lawn Feed, Weed and Mosskiller 03130 Unichem Limited Valbon 03411 Certis Europe BV Validate 92262 DeSangosse Ltd Vareon 03554 DuPont (UK) Ltd 22/05/2013 Vendetta 05227 Headland Agrochemicals Ltd Venture Extra 04447 BASF plc 25/04/2014 Venture Jewel 03848 BASF plc Venzar 80 % WP 91507 DuPont (UK) Ltd Venzar Flowable 91516 DuPont (UK) Ltd 22/05/2013 Verdone Extra 05095 The Scotts Company (UK) Ltd Verdone Extra Ready to Use 05097 The Scotts Company (UK) Ltd Verimark 20SC 05356 DuPont (UK) Ltd Vertik 04030 Syngenta UK Ltd 11/08/2016 Vertisan 05303 DuPont (UK) Ltd Verve Lawn Feed, Weed & Mosskiller 04793 The Scotts Company (UK) Ltd Verve Path & Patio Weedkiller 04551 Syngenta UK Ltd Verve Path & Patio Weedkiller Concentrate 04554 Syngenta UK Ltd Verve Root Killing Weedkiller 04550 Syngenta UK Ltd Verve Root Killing Weedkiller Concentrate 04553 Syngenta UK Ltd Verve Tough Weedkiller 04552 Syngenta UK Ltd Vesuvius Green 05747 Ventura Agroscience Ltd Vigon 05513 Bayer CropScience Limited Viking 92450 Amega Sciences plc Vincit 00403 Cheminova A/S Vitax Glyphosate Concentrated Weedkiller 04547 Barclay Chemicals Ltd Vitax Glyphosate Weedkiller RTU 02996 Barclay Chemicals Ltd Vitax Lawn Clear 2 Feed & Weed 05011 Vitax Limited Vitax Lawn Clear 2 Ready to Use 05010 Vitax Limited Vitax LawnClear 2 05009 Vitax Limited Vitax Pepper Dust 05442 Vitax Limited Vitax Weedfree Ready to Use 04976 Sipcam U.K. Ltd Vivando 05685 BASF plc Vivendi 200 05122 UPL Europe Ltd 14/08/2015 Volley 04516 Adama Agricultural Solutions UK Ltd Vydate 10G 03698 DuPont (UK) Ltd Wakil XL 05471 Syngenta UK Ltd Intracrop - A Division of Brian Lewis Warrior 92432 Agriculture Weedbuster 02846 Syngenta UK Ltd Weedbuster Concentrate 03074 Syngenta UK Ltd

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WeedBuster Super Concentrate 03255 Syngenta UK Ltd Weedfree 03702 Hygeia Chemicals Ltd Weedfree Home & Garden 05316 Hygeia Chemicals Ltd Weedfree Plus 04408 Cheminova A/S Weedfree RTU 03000 Barclay Chemicals Ltd Weedfree Zone 05769 Hygeia Chemicals Ltd Weedol 2 02584 The Scotts Company (UK) Ltd Weedol Groundclear Weedkiller 05174 The Scotts Company (UK) Ltd Weedol Gun! Fast Acting Weedkiller 04521 The Scotts Company (UK) Ltd Weedol Gun! Groundclear Weedkiller 05175 The Scotts Company (UK) Ltd Weedol Gun! Lawn Weedkiller 05098 The Scotts Company (UK) Ltd Weedol Gun! Path & Patio Weedkiller 04798 The Scotts Company (UK) Ltd Weedol Gun! Rootkill Plus 02465 The Scotts Company (UK) Ltd 19/02/2014 Weedol Lawn Weedkiller 05096 The Scotts Company (UK) Ltd Weedol Path & Patio Weedkiller 04796 The Scotts Company (UK) Ltd Weedol Pathclear Weedkiller 05176 The Scotts Company (UK) Ltd Weedol PS Pathclear Weedkiller 05438 The Scotts Company (UK) Ltd Weedol Rootkill Plus 02464 The Scotts Company (UK) Ltd 19/02/2014 Westland Aftercut All in One 04809 Westland Horticulture Ltd Westland Autumn Lawn Feed and Mosskiller 01688 Westland Horticulture Ltd Westland Feed and Mosskiller 01781 Westland Horticulture Ltd Westland Lawn Feed, Weed & Mosskiller 01687 Westland Horticulture Ltd Westland Lawn Sand 92413 Westland Horticulture Ltd Westland Lawn Sand 2 05410 Westland Horticulture Ltd Westland Plant Rescue Fruit & Vegetable Bug Killer 04033 Syngenta UK Ltd Westland Plant Rescue Fruit & Vegetable Conc. Bug Killer 04032 Syngenta UK Ltd Westland Rose Rescue 04801 Arysta LifeScience Benelux SPRL Wetcit 92457 Oro Agri International Ltd Wilko Glyphosate Weedkiller 02998 Barclay Chemicals Ltd Winby 05611 ISK Biosciences Europe N.V. Wing P 03590 BASF plc Wizard 03112 UPL Europe Ltd 26/04/2013 Xcel 92458 Sani Crop Protection Zephyr 03792 Bayer CropScience Limited 28/05/2014 Zetanil WG 04492 Oxon Italia SpA Zoxis 04455 Arysta LifeScience Benelux SPRL 17/06/2013 Zulu 05026 Syngenta UK Ltd

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14.6 Appendix IV – Part F, Article 95 / CLP Compliance – Desk Audit programme 2017

Article 95 Product Name PCS No CLP Compliant Checked by; Compliant 10% IODINE SPRAY PCS 98049 Acana Sachet Moth Killer & Freshener PCS 97547 Acticide SPM PCS 93929 Agrisept Biocidal/Non Medicinal PCS 98035 Aldi Powerforce Thick Bleach Citrus PCS 98183 Ambicide PCS 94227 Antifouling SeaForce 60 - Light Red PCS 94473 Aquabrome PCS 94950 Arkshield PCS 98092 Astonish Washup - Mango & Freesia PCS 96707 Awlstar Gold Label Antifouling Medium Green (BP PCS 94320 403) BENZ Blackwash PCS 98411 Beaphar Household Flea Powder PCS 97038 Biocide ITA PCS 98370 Bloo Crystal Clean Toilet Cleaner - Citrus Zest PCS 97652 Bob Martin Flea Collar for Dogs and Puppies PCS 95659 Brillo Bactericidal PCS 96602 CHECKINSECT GT SUPER PCS 98541 Ceanodox PCS 97448 Chlor 5 PCS 94898 Cif 2 in 1 Cleaner Disinfectant PCS 96366 Claro II PCS 95931 ClearKlens IPA B VH015 PCS 97329 Co-Op Source Turbosan PCS 96861 Crystel Cry-Spore (sterile) PCS 97725 Cuticura Antibacterial Hand Serum PCS 97118 Dairygold Chloras PCS 96323 Deltasect PCS 97491 Deosan Teatfoam PCS 95384 Dettol Clean & Simple Anti-Bacterial Multi-Action PCS 95663 Cleaner - Lemon & Lime Blossom Dettol Hand Hygiene Gel PCS 95774 Dettol Multi Action Cleaner - Citrus Zest PCS 94364 Dettol Power & Fresh Dilutable - Sparkling Lemon & PCS 97435 Lime Burst Dettol Surface Cleanser - Lime & Mint Scent PCS 96716 Digrain Bugs Control PCS 95026 Divosan Mezzo VT7 PCS 96612 Doff Flying and Crawling Insect Killer PCS 94730 Domestos Hygienic Wipes - Lemon Fresh PCS 94072 Domestos Ultra Blast - Pink Power PCS 94716 Duck Liquid 4 in 1 - Marine PCS 94653 ECO E22 One-Step Disinfectant PCS 97857 Emerald Suds PCS 98212

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Environ LpH se PCS 94395 Evo-Stik Creosote Substitute - Golden PCS 93975 Ficam D PCS 93412 Foam Cleaner PCS 94901 G-Mix Spray PCS 97934 Genelyn Enhanced PCS 97754 Grab & Go Antibacterial Hand Wipes PCS 97534 HEMPEL'S Mille NCT 7174A PCS 98739 Hempel Broads Antifouling - Red Brown PCS 93952 Hempel Tiger Xtra - White PCS 93718 Homebase Ant Station PCS 97714 Hydrox 15 PCS 94258 IODO GUARD 2500 PCS 98289 Inciprop Hoof D PCS 95599 Intersmooth 360 SPC - Dark Red (BEA369) PCS 93236 Interswift 6800HS BMA638 Brown PCS 96884 Jeyes 4 in 1 Decking Power PCS 98350 Jeyes Original Parozone Thin Bleach PCS 93871 Jeyes Strongest & Thickest Bleach Alpine PCS 93082 Kay 5 Sanitizer PCS 95573 Kleenex Anti Viral Tissues PCS 94291 Klorsept 17 PCS 93735 Larsen Concentrated Algicide PCS 94225 Lidl W5 40s Bathroom Multi-Action Wipes Sea PCS 98038 Breeze Liquid Line & Tank Cleaner PCS 97841 MB 224 PCS 96144 Maxforce White IC PCS 93110 Microcare C17 PCS 98390 Mikrozid Sensitive Wipes PCS 97228 Mossgone PCS 93984 Mr Muscle Washroom Cleaner PCS 97541 Nalco Stabrex ST40 PCS 95096 Nomix Amacite PCS 97862 Oxivir Plus J-Flex PCS 96986 P3-Manodes Gel PCS 96768 Pal Disinfectant Wipes PCS 95549 Path and Patio Cleaner PCS 95456 Perform Classic Alcohol EP PCS 95499 Pest Stop Moth Paper PCS 98259 Plasdo5 PCS 98009 Prefoam Plus PCS 96267 Protim Green E PCS 94698 Purechem Hot Powder Wash PCS 96193 Quatrol PCS 94448 Raid Fly and Wasp Killer PCS 94023 Rentokil Moth Killer Hanging Unit PCS 95186 Ronseal Total Coloured Wood Preserver (HP) Forest PCS 98272

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Green SalvoDip B PCS 97236 SeaForce 15 - Light Red PCS 95885 SeaQuantum Ultrac S Light Red PCS 97943 Serpent PCS 94265 Sodium Hypochlorite 10% to 15% PCS 98096 Somi PCS 97492 Stardrops Protects Antibacterial PCS 97761 Stoko Refresh Antibacterial Wash Foam (2-B) PCS 97051 Suma Sol D4.8 PCS 94765 Surespray Duo PCS 98559 TROYSAN 80 PCS 98216 Teatguard 3:1 PCS 97017 Tesco Anti+Bac Original Floor Wipes PCS 97629 Tesco Moisturising Antibacterial Hand Wipes PCS 96650 Tolcide PS 75 PCS 93687 Trilux 33 - Navy (YBA 065) PCS 95865 Ultra Protect Surface Sanitiser PCS 97223 Vanoquat PCS 94411 Veta-Syde SQ St Quaternary Ammonium PCS 97071 Disinfectant Virudine Plus PCS 98165 Wet Ones Be Zingy Cleansing Antibacterial Wipes PCS 97213 Zero-In Wasp Nest Killer Foam Treatment PCS 96354 Zoflora Disinfectant-Fresh Home PCS 98436

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15 Pesticide Outlet Inspections

15.1 Appendix V – Part A, Follow up’s from 2016 inspections

Insp report outlet_name Address1 Town County Inspector Person_Met Date no Resolve Date Hygeia Chemicals Trevor Ltd Myles Ger Conlon 18/05/2016 6173 30-May-16 Diarmuid Glanbia plc Donaghmore Laois Eva Draper Everard 25/08/2016 6234

Glanbia plc Laois Eva Draper Alan Gee 24/08/2016 6227

Glanbia plc Mountmellick Laois Eva Draper Alan Gee 24/08/2016 6227

Glanbia plc Raheen Laois Eva Draper Seamus O'Dea 25/08/2016 6230 25-Sep-16 Town Martin & Country Main Street Stradbally Laois Eva Draper McDonald 24/08/2016 6229 Deeside Agri Trevor Services Ardee Louth Myles Linda Campbell 15/04/2016 6171 30-Sep-16 Western Farming Trevor Co-op Balla Mayo Myles John Conway 19/05/2016 6175 17-Jun-16 Trevor Aurivo Claremorris Mayo Myles Larry Hughes 19/05/2016 6176 01-Aug-16

Glanbia plc Kells Road Athboy Meath Eva Draper Maeve Hoey 06/09/2016 6249 Trevor Drummonds Navan Meath Myles Micheal O'Leary 12/05/2016 6172 30-Sep-17

Liffey Mills Crank Road Offaly Eva Draper Brian Hickey 05/09/2016 6245 29-Nov-16 Gem Garden Banagher Centre Road Cloghan Offaly Eva Draper Andrew Carroll 01/09/2016 6242 Spollenstow Glanbia plc n Offaly Eva Draper Pat Butler 05/09/2016 6247 Tullamore Agri Supplies Tullamore Offaly Eva Draper Brian Daly 05/09/2016 6246

Centenary Co-op Parkmore Tipperary Eva Draper Sean Grimes 30/08/2016 6241 Coyle Agri Stephen Services Dublin Road Westmeath Eva Draper Delaney 22/08/2016

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15.2 Appendix V – Part B, Wholesale Inspections

Outlet name Address 1 Address 2 Town County Bandon Agricultural Products Ltd 5 - 6 Bridge Street Bandon Burke Bros, Son & Co Ltd. Mill Lane Navan Road Ashtown Dublin 15 C & G Warehousing Ltd Mulhuddart Dublin 15 Cropcare Amenity Ltd. Delgany Wicklow Farmco Agri Trading Ltd Kilavullen Mallow Cork Goldcrop Ltd Springhill Carrigtohill Cork Groundforce Ltd Magma Business Park Citywest Dublin 24 Hygeia Chemicals Ltd Oranmore Galway Irish International Trading Tramore Road Cork Cork Company Toughers Business Irish Turfcare Unit W9 Naas Kildare Park Kapchem Ltd Industrial Estate Cappoquin Light Hardware Ltd Tipperary Unit 5, Northern Cross McLaughlins RS North Road Finglas Dublin 11 Business Park Musgraves St Margarets Road Ballymun Dublin National Agrochemicals Ltd Blakes Cross Lusk Dublin Rhenus Logistics Ltd. Kore Development Park Naas Road Dublin 12 Servem Ltd Maxboley Spraychem Ballycoolin Finglas Dublin 11 Unichem Ltd The Ward Dublin

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15.3 Appendix V – Part C, Targeted Biocide Inspections

Last Inspected outlet_name Address1 Town County Inspected comment Woodies Spring Hill, Smithland South Lidl Road Kilkenny Aldi Hebron Road Kilkenny Supervalu Loughboy Kilkenny Eurospar Newpark Shopping Centre Kilkenny Boots Chemist High Street Kilkenny Sam MacCauleys Chemist High Street Kilkenny Dunnes Stores Slievenamon Road, Thurles Tipperary Tesco Liberty Square, Thurles Tipperary Dunnes Garden Centre Durrow Laois Irishtown Garden Centre Mountmellick Laois Lloyds Pharmacy Laois Shopping Centre, Laois Unit 1, Portlaoise Retail Park, Portlaoise Homebase Rd Laois Arboreturm Leighlin bridge Carlow Hennessy Garden Centre Carlow Road Kilkenny Elys Centra Kickham St, Thurles Tipperary McKevitts Costcutters Friar St, Thurles Tipperary Holland and Barrett City Square Waterford Mulligans Pharmacy City Square Waterford Orchardstown Garden Centre Old Cork Rd Waterford Rathwood Tullow Carlow St. James Hospital Dublin 8 Dublin Midland Regional Hospital Portlaoise Laois Glanbia Agribusiness Kilkenny T & J Standish (Roscrea) Limited The , Roscrea, Offaly Sawmills, Shannon C.J. Sheeran Limited Street, Mountrath, Laois. Glenfarne Wood Products Limited Annagh Glenfarne, Leitrim Murray Timber (Ballon) Limited Sawmills, Ballon, Carlow

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15.4 Appendix V – Part D, Pesticide Store Applications pending approval – 07/04/2017

Company Name Address1 Address2 Address3 Town/City County

Heatons Unit 18 Fairgreen S.C. Carlow Carlow James Dempsey Hardware Ltd 87 Tullow Street Carlow Carlow Woodies Hanover Retail Park, Carlow Carlow Glanbia Agribusiness Carlow Glanbia Agribusiness Graiguecullen Carlow Jordan Agriculture Ltd Ratheadon, Leighlinbridge Carlow Brophy Agri-Services Ltd Carlow Rd., Tullow Carlow Charles R Wynne Ltd Bridge Mills, Tullow Carlow Rothwells Seed & Grain Tullow Carlow Dobsons (Arva) Ltd Road Arva Lakeland Retail Heatons Unit 2 Park Cavan Cavan Poles Co op Poles Cavan Cavan Woodies Lakeland Retail Park, Dublin Road Cavan Cavan Kill Co-op Agricultural & Dairy Society Tullyvin Cavan K Magee T/A E Woods Main Street Cavan Stores Kilnaleck Cavan Veterinary Instruments Ltd. Loughrask Ballyvaughan Clare Kerry Agribusiness Corofin Clare Vaughan Supply Main Street Clare Kerry Agribusiness Quin Road Ennis Clare Kerry Agribusiness Ennistymon Clare Dairygold Co-Op Superstores Killaloe Clare Kerry Agribusiness Clare Kerry Agribusiness Bella Cross Kilrush Clare Kerry Agribusiness Miltown Malbay Clare Dairygold Co-Op Superstores Clonmoney Newmarket-On-Fergus Clare Dairygold Co-Op Superstores Parteen Clare Kerry Agribusiness Scariff Clare MD O'Sheas Link Road Cork Heatons Unit 13 Ballincollig Town Ballingcollig Cork Dairygold Co-Op Superstores Cork Bandon Co-op Kilbrogan Bandon Cork Bandon Medical Hall Bridge St Bandon Cork Bandon Medical Hall Connolly Street Bandon Cork Barryroe Co Op Lislevane Bandon Cork Barryroe Co Op Inchybridge Bandon Cork Barryroe Co Op Bandon Cork Eamonn McCarthy AgriSupplies Curraheen Lislevane Bandon Cork Farm Supply Stores Distillery Road Bandon Cork Heatons Unit 11 B Riverview Centre Bandon Cork Drinagh Farm Drinagh Centre Cork Road Bantry Cork JBMS Agri Ltd Dunbittern East Bantry Cork Dan Donovan & Co. Ltd Ballyshonin Berrings Cork Blackpool Retail Heatons Block D Park Blackpool Cork The Blackpool Woodies Unit A1, Block A, Centre Blackpool Cork Dairygold Co-Op Superstores Cork Dairygold Co-Op Superstores Cork Dairygold Co-Op Superstores Carragaline Cork Dairygold Co-Op Superstores Carrignavar Cork Goldcrop Ltd Springhill Cork Drinagh Drinagh Castletownbere Cork

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Branch Dairygold Co-Op Superstores Cork Atkins DIY Limited Astna Street Cork Barryroe Co Op Darrara Clonakilty Cork Drinagh Kilmeen Drinagh Branch Rossmore Clonakilty Cork Lisavaird Co-op Ltd Lisavaird Clonakilty Cork Lisavaird Co-op Ltd Ballinascarthy Branch Clonakilty Cork Lisavaird Co-op Ltd Ballycummer Branch Clonakilty Cork Lisavaird Co-op Ltd Branch Clonakilty Cork Lisavaird Co-op Ltd Reenascreena Branch Clonakilty Cork Lisavaird Co-op Ltd Rosscarbery Branch Rosscarbery Clonakilty Cork Dairygold Co-Op Superstores Cork McLaughlins Ship Street Cork Cork 1-2 Greenmount Ind Upper Pouladuff Woodies Est, Rd, Cork Cork Irish International Trading Corporation plc Tramore Road, Cork City Cork Dairygold Co-Op Superstores Firmount Donoughmore Cork Drinagh Drinagh Central Store Drinagh Cork Dairygold Co-Op Superstores Togher Cork Drinagh Dunmanway Drinagh Branch Underhill Dunmanway Cork Lisavaird Co-op Ltd Manch Branch Dunmanway Cork Bandon Co-op Enniskeane Cork JBMS Agri Ltd Coppeen, Enniskeane Cork Dairygold Co-Op Superstores Muskerry Farnanes Cork Dairygold Co-Op Superstores Dublin Road Cork Glanbia Agribusiness Fermoy Cork McDonnell Bros Coolagown Fermoy Cork McDonnell Bros Fermoy Cork Southern Fuel & Farm Sarsfield Court Supplies Ltd Industrial Estate Cork Glanbia Agribusiness Glenville Cork Drinagh Drinagh Branch Goleen Cork Dairygold Co-Op Superstores Rathduff Grenagh Cork North Cork Co-op Dromalour Cork Dairygold Co-Op Superstores Araglen Cork Bandon Co-op Farm Lane Cork Barryroe Co Op Kinsale Cork Barryroe Co-op Ballinspittle, Kinsale Cork Woodies Turners Cross, Kinsale Road, Cork Dairygold Co-Op Superstores Cork Dairygold Co-Op Superstores Clondrohid Macroom Cork Dairygold Co-Op Superstores Terelton Macroom Cork Dairygold Co-Op Superstores Mallow Cork Dairygold Co-Op Superstores Park Road Mallow Cork Dermot O'Leary Agri Ltd. Castleview Mallow Cork Farmco Agritrading Ltd Annakisha Mallow Cork Goldcrop Ltd Killavullen Mallow Cork Heatons William O Brien St Mallow Cork Howard Farms Kilcanway Mallow Cork AMAC Farm Supplies Ltd Townspark Cork Dairygold Co-Op Superstores Ballinacurra Midleton Cork Dairygold Co-Op Superstores Midleton Cork Units1/J Market Green Heatons S.C. Mogeesha Midleton Cork Water Rock Jerry McCarthy Agri Services Water Rock House Water Rock Midleton Cork McDonnell Bros Saleen Midleton Cork Southern Fuel & Farm Knockgriffin Industrial Midleton Cork

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Supplies Ltd Estate Dairygold Co-Op Superstores Cork Dairygold Co-Op Superstores Clonmel Road Cork McLaughlins James Street Mitchelstown Cork Dairygold Co-Op Superstores Cork Dairygold Co-Op Superstores Kilumney Ovens Cork Drinagh Lowertown Drinagh Branch Cork Drinagh Drinagh Market Street Skibbereen Cork Drinagh Aughadown Drinagh Branch Lisheen Skibbereen Cork Dairygold Co-Op Superstores Park Cork Drinagh Drinagh James Lyons The Square Bantry Bantry Cork Kerry Agribusiness Road Charleville Cork Kerry Agribusiness Freemount Cork Kerry Agribusiness Milford Cork Kerry Agribusiness Charleville Newmarket Cork Aurivo Co-op T/A Homeland Store Ardara Donegal Aurivo Co-op T/A Homeland Store Kilbarron, Cashelard Ballyshannon Donegal Inishowen Co-op Buncrana Donegal BMG Hardware Ltd Finner Roundabout East End Bundoran Donegal Inishowen Co-op Carndonagh Donegal Clonleigh Co-op Hollow Road Castlefin Donegal Aurivo Co-op T/A Homeland Store Creeslough Donegal George Irwin & Sons (Donegal) Ltd Milltown Donegal Donegal Gibson Donegal Limited Clar Donegal Donegal Donegal Town Hardware & Donegal Town D.I.Y. Ltd Business Park Drumrooske Donegal Town Donegal Templecrone Co-operative Agricultural Society Meenmore Dungloe Dungloe Donegal Inniskeel Co-op Ltd Main Street Glenties Donegal Aurivo Co-op T/A Homeland Store Shore Road Kerrykeel Donegal Aurivo Co-op T/A Homeland Store Crossroads Killygordon Donegal Aurivo Co-op T/A Homeland Store Ballyraine Letterkenny Donegal Lower Main Heatons Courtyard S.C. Street Letterkenny Donegal Aurivo Co-op T/A Homeland Store Lifford Donegal McConnell Seeds and Sprays The Glebe Stranorlar Lifford Donegal Gibson Farm Services Limited Forquar Milford Donegal Inishowen Co-op Moville Donegal Clonleigh Co-op Ruskey Newtowncunningham Donegal Ivan Browne & Sons Ltd Moorefield Ramelton Donegal Gibson Farm Services Limited Mageestown Raphoe Donegal Gibson Farm Services Limited Meetinghouse St Stranorlar Donegal Frascati Shopping Easy Garden Frascati Centre Blackrock Dublin Dublin Unit 5, Northern Cross McLoughlins RS Business Park North Road Finglas Dublin 11 Dublin 14B Stadium Business Spraychem Ltd Park Ballycoolin Rd Dublin 11 Dublin Irish International Trading Ballymount Road Corporation plc Lower, Dublin 12 Dublin Spawell Sports & Easy Garden Spawell Leisure Centre Wellington Lane Templeogue Dublin 8 Dublin Haggard Stores Ltd , Garristown Dublin Lucan Garden Centre Peamount Yard 2, Peamount Road Lucan, Dublin Woodies Ballydowd, Lucan, Dublin

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Drummonds Ltd Alan Hartford's Ballough Lusk Dublin National Agrochemical Distributors Blake's Cross Lusk Dublin Whites Agri Ballough Lusk Dublin Woodies Sallynoggin Road, Sallynoggin, Dublin Keelings Farms Walshes Glasshouses Naul Road Swords Dublin Woodies 5/8 Airside Retail Park, Swords, Dublin Woodies Seatown Road, Swords, Dublin Unichem Ltd Ballymacarney The Ward Dublin Charlestown Heatons Units 1008 Centre Finglas Dublin 11 Dublin Industrial Woodies Slaney Rd, Est Glasnevin, Dublin 11 Woodies Nangor Road, Naas Rd Dublin 12 Westend Retail Heatons Unit 1A Park Blanchardstown Dublin 15 Unit 419 Blanchardstown Retail Woodies Pk, Coolmine Dublin 15 Barclay Chemicals Damastown Manufacturing Ltd Damastown Way, Industrial Park Mulhuddart Dublin 15 Oscar Trainer Heatons Units 39 Northside S.C. Rd Coolock Dublin 17 Woodies Malahide Road, Coolock, Dublin 17 Heatons Unit 260 The Park Carrickmines Dublin 18 The Park, Retail Building Woodies Carrickmines, 300, Unit 6 Carrickmines Dublin 18 Sandyford Woodies Burtonhall Road, Industrial Estate, Dublin Dublin 18 T.P. Whelehan C/O Cube Logistics Unit 2 Elmfield Ninth Lock Road Clondalkin Dublin 22 5/8 Liffey Valley Retail Woodies Park, Coldcut Rd Clondalkin Dublin 22 Heatons Level 1 The Square Tallaght Dublin 24 Heatons H/O IDA Business Park Whitestown Tallaght Dublin 24 Arena, Whitestown Woodies Way, Tallaght Bypass, Tallaght, Dublin 24 Tom Freeman AgriServices Ltd Loughbown Aughrim Galway Greenville Grain Ltd ( Kevin Cosgrove) Brierfield Ballinasloe Galway Galway Ballybane McDonogh Trade Centre Bothar na mine Industrial Estate Ballybane Galway Galway Woodies Road, Galway Galway Roche Manufacturing Ltd Barnswellgrove Galway Horkans Lydician Oranmore Galway Hygeia Chemicals Ltd Oranmore Galway Kilmore Agrivet Kilmore Galway Tuam Mart Store Churchview Tuam Galway Woodies The Wellpark Centre Dublin Rd., Wellpark Galway Kerry Agribusiness Kerry Kerry Agribusiness Ballyduff Kerry Quirke Builders Providers Deelis Kerry Comharcumann Naomh Fhionain Teo Kenneigh Cahirciveen Kerry Kerry Agribusiness Cahirciveen Kerry Browne's Agri Steel & Builders Providers Cahereens Kerry Kerry Agribusiness Road Castleisland Kerry Richard Boyle & Sons (2004) Ltd Castlemaine Kerry Kerry Agribusiness Kerry Growing Web Ltd T/A Willowfield Garden Centre Gortamullen Kerry Kerry Agribusiness Kenmare Kerry Heatons Scots Garden East Avenue Killarney Kerry

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Kerry Agribusiness Killarney Kerry Killarney Hardware College Street Killarney Kerry MD O'Sheas Park Road Killarney Kerry Kerry Agribusiness Kerry Richard Boyle & Sons (2004) Ltd Laharn Killorglin Kerry Fealebridge Co-op Fealebridge Kerry Newtownsandes Co-op Kerry Kerry Agribusiness Patrick St Listowel Kerry Kerry Agribusiness Rathmore Kerry Kerry Agribusiness Stradbally Kerry The Munster Heatons Warehouse The Mall Tralee Kerry Illahaw Investment Co Ltd T/A Barrons Agri Coast Road Clashmealcon Causeway Tralee Kerry Richard Boyle & Sons (2004) Ltd Boyle Business Park Clash Tralee Kerry Manor West Retail Woodies Park, Tralee Kerry Kellihers Feeds & Agri Supplies Ltd Ballymullen Tralee Kerry Charles R Wynne Ltd Belan, Moone Athy Kildare Liffey Mills Kildare Road Athy Kildare Glanbia Agribusiness Ballytore Kildare Cleary's of Kilcock Ltd The Bridge Kilcock Kildare Heatons Unit 26 Carton Park Maynooth Kildare W. A Barrett & Sons Ltd Dowdstown Maynooth Kildare Glanbia Agribusiness Monasterevin Kildare Willoughbys Hardware Ltd Main St Monasterevin Kildare J&P Flood Agri Store Broadford Moyvalley Kildare Heatons Unit 9 Globe Retail Park Monread Road Naas Kildare Woodies Globe Retail Park, Monread Road Naas, Kildare Woodies Edward Street, Newbridge, Kildare Honorview t/a Farmhill Agri Services Ltd Mullantine Rathangan Kildare Glanbia Agribusiness Rathcoffey Kildare Glanbia Agribusiness Kilkenny Glanbia Agribusiness Bridge Street Kilkenny Glanbia Agribusiness Kilkenny Brett Bros. (Trading) Ltd. Kilkenny Callan Co-op Agricultural and Dairy Society Ltd West Street Callan Kilkenny Glanbia Agribusiness Castlecomer Kilkenny Glanbia Agribusiness Freshford Kilkenny Glanbia Agribusiness Glenmore Kilkenny Connollys Red Mills Kilkenny Glanbia Agribusiness Goresbridge Kilkenny Glanbia Agribusiness Kilkenny Glanbia Agribusiness Kells Kilkenny D. Walsh & Sons Ltd. Palmerstown Kilkenny Kilkenny Glanbia Agribusiness Kilkenny Business Park Dublin Road Purcellsinch Kilkenny Kilkenny Heatons Market Cross Kilkenny Kilkenny John Dalton & Sons Ltd Talbots Inch Freshford Rd. Kilkenny Kilkenny KCD FRS Farm Relief Services Ltd Cillin Hill Dublin Road Kilkenny Kilkenny Kilroy Agri Lacken Dublin Road Kilkenny Kilkenny Woodies Springhill, Smithland South Kilkenny Kilkenny Fuel & Agri Ltd Dublin Road Skeard Kilmacow Kilkenny Glanbia Agribusiness Kilmanagh Kilkenny Glanbia Agribusiness Kilkenny Hennessy Feeds Ltd Woodsgift Kilkenny Glanbia Agribusiness Windgap Kilkenny

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Glanbia Agribusiness Raheen Laois Glanbia Agribusiness Spink Abbeyleix Laois Glanbia Agribusiness Laois Glanbia Agribusiness Mountmellick Laois Heatons Units 2 & 3 Laois Retail Park Timahoe Rd Portlaoise Laois Glanbia Agribusiness Donaghmore Laois Midland Hardware Ltd Main Street Rathdowney Laois Boortmalt Stradbally (Deegans) Church View Stradbally Laois Stradbally Town & Country The Maltings Main St. Stradbally Laois Heatons Rosebank Retail Park Carraig-on- Shannon Leitrim Aurivo Co-op T/A Homeland Store Kiltoghert Carrick-on-Shannon Leitrim Carrick On Shannon Woodies Shopping Centre, Dublin Rd Carrick-On-Shannon Leitrim Aurivo Co-op T/A Homeland Store Kinlough Leitrim Aurivo Co-op T/A Homeland Store Boehill Mohill Leitrim Shines Agri Supplies Tuogh Limerick Dairygold Co-Op Superstores Limerick Kerry Agribusiness Limerick Kerry Agribusiness Glenwilliam Ballinagarry Limerick Dairygold Co-Op Superstores Limerick Dairygold Co-Op Superstores Limerick Kerry Agribusiness Glin Limerick Kerry Agribusiness Herbertstown Limerick Dairygold Co-Op Superstores Granagh Limerick Kerry Agribusiness Kilmallock Limerick Kerry Agribusiness Deebert Kilmallock Limerick Childers Road Heatons Unit 4 Retail Park Kimerick Limerick Heatons Crescent S.C. Dooradoyle Limerick Limerick Unit 2, Ennis Road Woodies Retail Park, Ennis Road Limerick Limerick Kerry Agribusiness Greybridge Meanus Limerick Kerry Agribusiness Brosna Mountcollins Limerick Kerry Agribusiness Newcastlewest Limerick Dairygold Co-Op Superstores Old Pallas Limerick Dairygold Co-Op Superstores Raheen Limerick Kerry Agribusiness Limerick Dairygold Co-Op Superstores Tournafulla Limerick Aurivo Co-op T/A Homeland Store Longford Heatons St Longford Longford Lakeland Agri Ltd Richmond St. Longford Longford Inter Agrow Ltd Harristown Ardee Louth Kellygrain Limited Pepperstown, Ardee Louth Mathews Agricultural Services Ltd Old Mill, Collon Louth Goldcrop Ltd Cluide Dunleer Louth Drummonds Ltd The Glebe Ardee Louth Philip Halpenny Ltd Riverstown Ardee Louth Drummonds Ltd Townrath Drogheda Louth Heatons Unit C M1 Retail Park Mell Drogheda Louth Woodies M1 Retail Park, Mell, Drogheda, Louth Drummonds Ltd Knockbridge Dundalk Louth Dundalk Retail Heatons Units 12 & 13 Park Dundalk Louth Woodies Dundalk Retail Park, Dundalk Relief Rd Dundalk Louth Deeside Agri Services Ltd Richardstown Dunleer Louth Dunleer Hardware Ltd Main St Dunleer Louth Patrick Sweeney & Son Ltd Achill Sound Achill Mayo

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Western Farming Development Co-operative Society Limited Balla Mayo Aurivo Co-op T/A Homeland Store Crossmolina Road Ballina Mayo Heatons 2 Pearse Street Ballina Mayo Joseph Murphy (Ballina) Ltd. Dolmen Road, Ballina Mayo Aurivo Co-op T/A Homeland Store Mayo Aurivo Co-op T/A Homeland Store Ballyhaunis Mayo Frank Brogan Ltd Bangor Erris Mayo Frank Brogan Ltd Tallagh Road Belmullet Mayo Aurivo Co-op T/A Homeland Store Springfield Castlebar Mayo Heatons Ellison Street Castlebar Mayo Horkans Turlough Castlebar Mayo T & K Sweeney & Sons Ltd Newport Road Tully Raheens Castlebar Mayo Woodies Castlebar Retail Park, Breaffy Road Castlebar Mayo Aurivo Co-op T/A Homeland Store Claremorris Mayo Quinn's Chemist Bridge Street Crossmolina Mayo Aurivo Co-op T/A Homeland Store The Quay Kilalla Mayo Coffeys Pharmacy Limited Main Street Kilkelly Mayo Aurivo Co-op T/A Homeland Store Swinford Mayo Aurivo Co-op T/A Homeland Store Lodge Road Westport Mayo Glanbia Agribusiness Athboy Meath Drummonds Ltd Paddingtonstown Clonee Meath Platin Grain Company Ltd Platin Hall Drogheda Meath Drummonds Ltd Irishtown Kells Meath Royal Town & Country Stores Ardbraccan Kilmessan Meath Drummonds Ltd Alexander Road Navan Meath Gardener's Choice 38 Trimgate Street Navan Meath Glanbia Agribusiness Kilberry Navan Meath Heatons Units 7, 10 & 11 Navan S.C. Navan Meath Royal County Agri Services Ltd. Academy Street Navan Meath Blackwater Retail Woodies Park, Navan Meath Navan Hire and Hardware Whistlemount Kells Road Navan Meath Sean McEntee Ltd Westend House Nobber Meath Alfco Farm Services Ltd Newtown , Trim Meath McGeough Hardware Patrick Street Trim Meath 29 Oaktree Business Trim Hire and Hardware Park Dunderry Rd Trim Meath Caddens Farm Supplies Ltd Killymarron Livestock Sales Ballybay Monaghan Lakeland Agri Ltd Lough Egish Tullynahinera Castleblaney Monaghan Corcaghan Co op Corcaghan Stranooden Monaghan Monaghan Greenfingers Garden Centre Drumgoask Monaghan Monaghan Monaghan Heatons Market Square Monaghan Monaghan Lacpatrick Co-op Coolshannagh Monaghan Monaghan Liffey Mills Crank Road Banagher Offaly Agri Needs Pound Street Birr Offaly Gem Hardware Farm Supplies & Garden Centre Banagher Road Cloghan Birr Offaly J Grennan and Sons Rath Birr Offaly Liffey Mills Birr Offaly WK Fayle Hardware & Home Furnishings Ltd Main Street Birr Offaly Drummonds Ltd Tokn Grain Ballinla Offaly

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Heatons Tesco Centre Dublin Road Edenderry Offaly J Grennan and Sons Main Street Offaly Spollenstown Glanbia Agribusiness Industrial Estate Tullamore Offaly Tullamore Retail Heatons Unit H Pk Cloncollig Tullamore Offaly J Grennan and Sons Tinnycross Tullamore Offaly Tullamore Agri Beechill Clara Road Tullamore Offaly Unit A, Tullamore Woodies Retail Park, Cloncollig, Offaly Aurivo Co-op T/A Homeland Store Athleague Roscommon Aurivo Co-op T/A Homeland Store Charlestown Road Ballaghaderreen Roscommon Aurivo Co-op T/A Homeland Store Boyle Roscommon Ardcarne Garden Centre Boyle Ltd Ardcarne Boyle Roscommon Aurivo Co-op T/A Homeland Store Castlerea Roscommon Aurivo Co-op T/A Homeland Store Croghan Roscommon Ardcarne Garden Centre Ros Ltd Lanesboro Road Roscommon Roscommon Centrepoint Retail Heatons Unit 11 Pk Roscommon Roscommon Beirnes Bridge Street Strokestown Roscommon Lissard Agri t/a Tighes Agri Ardikellan Strokestown Roscommon Aurivo Co-op T/A Homeland Store N17 Achonry Aurivo Co-op T/A Homeland Store Ballintrillick Sligo Herron & Son ltd Abbeytown Ballina Road Ballisodare Ballisodare Sligo Herron & Son Ltd. Ballina Road, Ballisodare Sligo Aurivo Co-op T/A Homeland Store Ballymote Sligo Bens Topline Hardware Drumcliffe Sligo Aurivo Co-op T/A Homeland Store Castletown Easkey Sligo Aurivo Co-op T/A Homeland Store Gurteen Sligo Aurivo Co-op T/A Homeland Store Riverstown Sligo Aurivo Co-op T/A Homeland Store Skreen Sligo Aurivo Co-op T/A Homeland Store Deep Water Quay Sligo Sligo Heatons Castle Street Sligo Sligo Horkans Bundoran Road Sligo Sligo James.Mulholland The Kintogher Sligo Sligo Aurivo Co-op T/A Homeland Store Ballina Road Tubbercurry Sligo Tipperary Co-operative Creamery Ltd Chapel Street Borrisoleigh Tipperary Dairygold Co-Op Superstores Cahir Tipperary Dairygold Co-Op Superstores New Inn Cahir Tipperary Centenary Thurles Stores Ltd Cork Road Cashel Tipperary Dairygold Co-Op Superstores Cashel Tipperary Tipperary Co-operative Creamery Ltd Gooldscross Cashel Tipperary Brett Bros. (Trading) Ltd. Ardfinnan Clonmel Tipperary Glanbia Agribusiness Derrygarth Clonmel Tipperary Glanbia Agribusiness Clonmel Tipperary Heatons O'Connell Street Clonmel Tipperary Kilroy Agri Abbey Farm Inishlounaght Clonmel Tipperary Woodies Poppyfields Retail Clonmel, Tipperary

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Park, Glanbia Agribusiness Fethard Tipperary Glanbia Agribusiness Fennor Gortnahoe Tipperary Dairygold Co-Op Superstores Hollyford Tipperary Glanbia Agribusiness Killenaule Tipperary Centenary Thurles Stores Ltd Main Street Littleton Tipperary Liffey Mills Islandbawn Nenagh Tipperary Woodies Stereame Centre, Limerick Rd Nenagh Tipperary Centenary Thurles Stores Ltd Roscrea Branch Park Roscrea Tipperary Montore Branch Centenary Thurles Stores Ltd Montore Roscrea Tipperary Centenary Thurles Stores Ltd Loran Branch Loran Roscrea Tipperary Enda Kenny General Merchant Roscomroe Ballybrit Roscrea Tipperary Liffey Mills Bunnow Roscrea Tipperary Centenary Thurles Stores Ltd Main Street Templemore Tipperary Centenary Thurles Stores Ltd Templemore Road Thurles Tipperary Centenary Thurles Stores Ltd Ballyduff Thurles Tipperary Heatons Liberty Square Thurles Tipperary Tipperary Co-operative Creamery Ltd O'Brien St Tipperary Tipperary Glanbia Agribusiness Ballinamult Waterford Glanbia Agribusiness Cappoquin Waterford Pat Denn Agriculture Ltd Industrial Estate Cappoquin Waterford Glanbia Agribusiness Carrick on Suir Waterford Glanbia Agribusiness Dungarvan Waterford Glanbia Agribusiness Gaultier East, Waterford Glanbia Agribusiness Durrow Waterford Glanbia Agribusiness Kilmeaden Waterford Philip Heskin Glencairn Lismore Waterford Glanbia Agribusiness Tallow Waterford Heatons Lisduggan S.C. Waterford Waterford Heatons C/O Supervalu Morgan Street Waterford Waterford Woodies Cork Road, Waterford Waterford Aurivo Co-op T/A Homeland Moydrum Business Junction 9/Cavan Store Park Exit Dublin Rd Athlone Westmeath Coyle Agri Services Ltd Dublin Road Athlone Westmeath Woodies Kilmartin N6 Centre, Athlone, Westmeath J Grennan and Sons Main Street Westmeath C Coyne & Sons Ltd Knocksimon Westmeath Glanbia Agribusiness Mullingar Westmeath Heatons Pearse Street Mullingar Westmeath J Grennan and Sons Moyvore Mullingar Westmeath Woodies Lakepoint Retail Park, Road, Mullingar Westmeath J Grennan and Sons Rosemount Rosemount Westmeath John Bolger & Co Ltd Crosstown Killinick Ballycogley Wexford Glanbia Agribusiness Wexford Glanbia Agribusiness Wexford W D Rothwell & Co Ryland Road Bunclody Wexford Glanbia Agribusiness Shelburne Wexford Woodies Wexford Retail Park, Clonard Wexford Glanbia Agribusiness Wexford O'Donnell Agriculture Ltd Gibberpatrick Duncormick Wexford Servem Limited Maxboley Duncormick Wexford Bolger Brothers Hardware Ltd Milltown Ferns Wexford Boortmalt Cooladine Enniscorthy Wexford Breen Agricultural Services Ltd Crane Enniscorthy Wexford Buyrite Purchasing Ltd T/A Buyrite Solutions & Magenta Direct Dublin Road Enniscorthy Wexford

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Maizetech Ltd Coolmelagh Bunclody Enniscorthy Wexford O'Sullivan Agricultural Services Ltd Baylands Camolin Enniscorthy Wexford John Bolger & Co Ltd Milltown Ferns Wexford Elaine Warren Trading as Springmount Garden Centre Road Wexford Glanbia Agribusiness Ballycanew Gorey Wexford Glanbia Agribusiness Inch Gorey Wexford Heatons Main Street Gorey Wexford Kevin Cooney Ltd Raheenduff Gorey Wexford Glanbia Agribusiness Wexford Dermot Kehoe Supply & DIY Woodbine Rd Wexford Glanbia Agribusiness Marshmeadows New Ross Wexford Glanbia Agribusiness Wexford O'Donnell Agriculture Ltd Main Street Taghmon Wexford Joseph Wallace Ltd Homevalue Hardware Wexford Wallace Agri Trading Ltd Wellingtonbridge Wexford Heatons 56, 58 & 60 South Main Street Wexford Wexford Herbst Manufacturing (Aughrim) Ltd. Rednagh Road Aughrim Arklow Wicklow Glanbia Agribusiness Ashford Wicklow Lathaleere Industrial WCS Pedigree Feeds estate Baltinglass Wicklow Southern Cross Retail Woodies Park, Bray, Wicklow Cropcare Willowgrove Delgany Wicklow Merridan Point Heatons Units 6-8 S.C. Greystones Wicklow Glanbia Agribusiness Rathdrum Wicklow Glanbia Agribusiness Logduff Tinahely Wicklow Herbst Manufacturing Ltd. Kilpoole Hill Wicklow Wicklow Horkans Glen of the Downs Wicklow Wicklow Wicklow Town Heatons Unit 2 Retail Pk Bollarney North Wicklow Town Wicklow

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15.5 Appendix V – Part E, Outlets previously listed on PCD database and for which no application for store approval has been recieved.

Outlet Name Address 1 Address 2 Town County Status Inspector Connolly's Topline Hardware Retail Park Royal Oak Road Bagnelstown Carlow Morgans Garden Centre Green Road Carlow Carlow Shamrock Doyles Topline Business Park Graiguecullen Carlow Arboretum Garden Centre Kilkenny Road Leighlinbridge Carlow Quinns of Baltinglass Ltd Clochristic Milford Carlow Rathvilly Garden Centre Rathvilly Carlow Keiths Main Street Arva Cavan Losset Agri Stores Arva Cavan Robert Keith Arva Cavan Clarkes Albany Home Décor Baileborough Cavan J & L Stores Ltd Henry Street Baileborough Cavan Pat Duff Hardware Main Street Baileborough Cavan R & L Waller Road Baileborough Cavan B & F Store Ballinach Cavan Lakeland Dairies plc Corrigan Store Ballinagh Cavan Drumrahan Retail Agridirect.ie Ltd. Church Street Cavan Bradys Hardware Cavan Hylands Hardware Ballyhaise Cavan Co-op Romanan Ballyjamesduff Cavan Brian Slowey Hardware Chapel Street Ballyjamesduff Cavan Lakeland Dairies plc Store Cavan Templeport Stores Temple Port Bawnboy Cavan Erne Supplies Cavan Lakeland Dairies plc T/A Erne Supplies Ltd Belturbet Cavan Bunnoe Co-op Bunnoe Cavan Lakeland Dairies plc T/A Bradys Farm Supplies Cavan Cavan Garden World Dublin Road Cavan Cavan Drumlin House Cootehill Cavan Foys Arro Cootehill Cavan McCabes General Merchants Cootehill Cavan Tullyvin Garden Centre Tullyvin Cootehill Cavan Lakeland Dairies plc T/A Losset Farm Supplies Corlismore Cavan Goulds Hardware Cavan Dolan Brothers Cavan Donoghues Hardware Main Street Cavan Lakeland Dairies plc Killeshandra Mill Killeshandra Cavan Lakeland Dairies plc Kilnaleck Store Kilnaleck Cavan Lakeland Dairies plc Grousehall Store Loughduff Cavan Mountain Lakeland Dairies plc Carrickallen Store Carrickallen Lodge Cavan Arnolds Hardware Ltd Main Street Virginia Cavan JP Brady Baileboro Road Virginia Cavan Lakeland Dairies plc T/A Nick Smith Store Termon Virginia Cavan Lurgan Agri Supplies Correagh Virginia Cavan Ballyjamesduff Pergola Nursery Road Virginia Cavan John O'Dwyer Arro Home & Garden Miltown Malbay Clare

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Dan McInerney & Sons Ltd Mill Road Ennis Clare James Brohan Parnell Street Ennis Clare Ballymaley Keanes Wholesale Business Park Galway Road Ennis Clare Kerry Agribusiness Annageragh Mullagh Ennis Clare Shannonside Homevalue Clon Road Ennis Clare James Devitt Hardware Ennistymon Clare Paul Williams Clare Brews Hardware Kilrush Clare Gleesons Hardware Kilrush Clare John J Clancy Vandeleur Street Kilrush Clare Miltown John O'Dwyer Malbay Clare M V Touhy Coose Whitegate Clare Hanleys of Cork Frankfield Road Ballycurreen Cork Pavilion Garden Centre Myrtle Hill Ballygarvan Cork Bandon Garden Centre Bandon Cork Deanes Hardware 21 Main St. Bandon Cork James Murphy Ltd. South Main St. Bandon Cork Kellehers Agri- Services Ltd The Bridge Bandon Cork Stock Health Ltd. Distillery Road Bandon Cork Waterside Garden Centre Bandon Cork Veyranno Ltd. T/A Fruithill Farm Colomane Bantry Cork The Farm Store Main Street Cork Co-op Boherbue Cork John Galvin Cappeen Cork Glenbridge Garden Centre c/o St.Josephs Foundation Charleville Cork Paul O'Shea & Sons The Mart Yard Bakers Road Charleville Cork Tom Sheehy H/W Ltd Clonakilty Cork Atkins Farm Machinery Carrigohane Road Cork Cork Atkins Garden World Carrigohane Road Cork Cork B & Q plc Mahon Paint Cork Cork DPL Group Ltd. Kinsale Road Cork Cork Dwyers Garden Centre Forgehill Cork Cork Musgrave Market Ballycurreen Ind Place Estate Airport Road Cork Cork Nangles Nurseries Ltd Model Farm Road Cork Cork Kiernans Garden Douglas Shopping Centre Centre Douglas Cork Griffens Garden Centre Cork J. Buckley & Co Dunmanway Cork Atkins Ltd Fermoy Cork Co-op Superstores Patrick Street Fermoy Cork Toss Bryan Hardware Fermoy Cork Burtons HomeValue Hardware Road Kanturk Cork Admaid Kilnamartra Teo Kilnamartra Cork Carmels Garden Centre Kilworth Cork Frank Twomey West Square Macroom Cork Kellihers DIY Macroom Cork Buckley Bros 94 Davis Street Mallow Cork Euro 2 Mallow Cork Eddie Coleman Main Street Middleton Cork Aidan McCaul Millstreet Cork Noel C Duggan Millstreet Cork Star Fuels & Farm Bank Place Mitchelstown Cork

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Supplies Home & DIY Centre Newmarket Cork Newmarket Co-op Ltd Newmarket Cork O'Flynn & Tobin Newmarket Cork Thornhill Hardware Skibereen Cork Denis Broderick H/W Youghal Cork Concarr Hardware Main Street Ardara Donegal Glenside Stores Glenfin Road Ballybofey Donegal Roadside Suppliers Ltd 100 Roadside Buncrana Donegal McLaughlins Hardware Carndonagh Donegal Carrick Providers Ltd Carrick Donegal McGill Farm Supplies Ltd Straleel Carrick Donegal Coyles Hardware Ltd Cloontagh Clonmany Donegal Seamus Sheerin Stores Letterbarrow Donegal Donegal Ashtree Garden Centre Drumstevlin Donegal Town Donegal Willowhill Garden Centre Fahan Donegal Kees Garden Centre Laghey Donegal Alcorn Garden Centre Lugnagin Letterkenny Donegal Atlantic Homecare Ltd Letterkenny Donegal 18 Lower Main Bargain Homeware Street Letterkenny Donegal Tony McLaughlin Churchtown Termon Letterkenny Donegal W.M. Norris & Sons Moville Donegal Raphoe Garden Centre William Street Raphoe Donegal Raphoe Hardware & Grain Co. Lifford Road Raphoe Donegal The Garden House Back Road Malahide Dublin Expert Hardware Baldoyle Dublin Homebase Ballymun Dublin Musgraves St Margarets Road Ballymun Dublin Blanchardstown Dunnes Stores Shopping Centre Blanchardstown Dublin Blanchardstown Euro 2 S.C Blanchardstown Dublin Liffey Valley B & Q plc Shopping Centre Clondalkin Dublin Clondalkin Garden Centre Clondalkin Dublin Newlands Garden Centre Clondalkin Dublin Jones Garden Centre Hearse Road Donabate Dublin Handy Homes Northside Hardware Shopping Centre Donaghmeade Dublin Robinhood Cagentt Ltd Industrial Est Dublin 22 Dublin Robinhood The Delph Centre Industrial Est Dublin 22 Dublin Windyridge Garden Rochestown Centre Avenue Dun Laoghaire Dublin Dalys Hardware Finglas Dublin Beech Vista/Coldwinters Kilshane Cross Dublin Southside Garden Centre Kilternan Dublin Kinsealy Garden Centre Kinsealy Dublin Marion Nurseries Ltd Lusk Dublin Malahide Garden Centre Malahide Dublin Plantagen Gardenworks Malahide Dublin Fingal Farm Home and Garden Westpalstown Oldtown Dublin Johnson Logistics Blackchurch Rathcoole Dublin

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Ltd. Business Park Northwood Homebase Business Park Santry Dublin Omni Shopping Homebase plc Centre Santry Dublin Airport Garden Centre Swords Road Swords Dublin Airside Retail B & Q plc Park Swords Dublin Boots Pharmacy Swords Dublin Howards Hardware Swords Dublin Malachy Lawless Rath Swords Dublin Rolestown Garden Centre Swords Dublin William Flynn Belinstown Swords Dublin B & Q plc Belgard Road Tallaght Dublin Coolquay Nurseries The Ward Dublin North City Value Centre Business Park Dublin 11 Royal Liver Retail Homebase Park Dublin 12 Value Plus Ltd. T/A Expert Hardware Crumlin 6 St. Agnes Road Crumlin Village Dublin 12 Royal Liver Retail Homebase plc Park Naas Road Dublin Dublin 12 Fitzpatrick Wholesale Kileen Road Dublin 12 Kore John F Kennedy Rhenus Logistics Ltd. Development Park Drive Naas Road Dublin 12 Homebase plc Nutgrove Avenue Rathfarnham, Dublin Dublin 14 Burke Bros, Son & Co Ltd. Mill Lane Navan Road Ashtown Dublin 15 Orion Business NorthWest Masterlink Logistics Campus Business Park Ballycoolin Dublin 15 C & G Warehousing Ltd Mulhuddart Dublin 15 Robinhood Ind Aim Cash & Carry Unit 20 Estate Clondalkin Dublin 22 Unit 4, The CCEC Distributors Enterprise Centre Crag Crescent Clondalkin Dublin 22 Robin Hood Eurogeneral Unit 30 Industrial Estate Clondalkin Dublin 22 Fannie Maes Robinhood Ind Wholesale Estate Clondalkin Dublin 22 33a Robinhood JR Byrne & Sons Ltd. Ind Estate Clondalkin Dublin 22 Musgrave Market Robinhood Ind Place Estate Clondalkin Dublin 22 Ballymount TJ O'Mahony Road Dublin 24 Associated Hardware Magna Business Ltd. Park Citywest Dublin 24 Unit 45, Cookstown Ind Wipeout Ltd. Estate Tallagh Dublin 24 Galway City Canal Lisbawn Stores Industrial Estate Galway Greenes Hardware & Farm Supplies Ahascaragh Galway John English Ascharagh Galway Arrabawn Co-op Cross Street Athenry Galway Bill Heneghan Castlelambert Athenry Galway Joyces Supermarket Athenry Galway Patrick J Caulfield Castlelambert Athenry Galway Burkes Hardware Main Street Aughrim Galway Ballinasloe Garden Centre Deerpark Ballinasloe Galway Barretts Hardware Ltd Ballinasloe Galway Horkans Lifestyle & Garden Centre Oranmore Road Galway JPK Garden Centre Tuam Road Claregalway Galway Lifestyle Garden Centre Clarinbridge Galway Garden Leisure Galway

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Products Joyces Hardware Galway Road Headford Galway Keanes Garden Centre Galway Beattys Topline Galway Bernard Whyte Mullagh Gortguradden Loughrea Galway Skellys Hardware Dalystown Loughrea Galway John O'Toole Raigha Maam Galway D L Lynch & Sons Ltd Patrick Street Galway Liffey Mills Gurtray Portumna Galway Thos. J Clossick & Sons Ltd Clonfert Avenue Portumna Galway Burke Garden Centre Weir Road Tuam Galway Connaughtons Shop Street Tuam Galway Glynn's (Tuam) Ltd Ballygaddy Road Tuam Galway Flynns of Galway John Shaughnessy Monard Turloughmore Galway Liscahane Nursery & Garden Centre Liscahane Ardfert Kerry Bernard O'Shea Deelis Bridge Caherciveen Kerry Castlemaine Garden Centre Castlemaine Kerry Homebase Killarney Kerry Killarney Garden Centre Killarney Kerry John O'Connell ( Ltd) Lisahane Listowel Kerry Listowel Garden Centre Church Street Listowel Kerry M J Carroll Hardware The Square Listowel Kerry Ballysheedy Garden Centre Ballysheedy Tralee Kerry Eddie Slattery Unit D The Mart Yard Tralee Kerry Kellihers Hardware Tralee Kerry Michael Harrington Coolroe Athy Kildare Quinns of Baltinglass Ltd Road Athy Kildare Orchard Garden Centre Celbridge Kildare JP McKenna & Sons Ltd Dublin Road Clane Kildare Musgrave Retail Partners Ireland Kilcock Kildare Amenity Turf Link Business Supplies Ltd. Block 2, Unit D Park Kilcullen Kildare Kill Hardware Kill Kildare Quinns of Baltinglass Ltd Lewistown Kildare Ladychapel Stores Graigue Maynooth Kildare The Eve Garden Centre Larine Court Maynooth Kildare Crunch Moyvalley Moyvalley Kildare Moyvalley Lifestyle & Garden Centre Moyvalley Kildare Newhall Retail B & Q plc Park Newbridge Road Naas Kildare Gouldings Hardware Ltd Naas Kildare Johnston Garden Centre Johnston Naas Kildare Premiere Hygiene Toughers Products Ltd. Business Park Naas Kildare Quinns of Baltinglass Ltd Broadford Naas Kildare Ted Johnson Ltd Monread Road Naas Kildare Agri Feeds Ladytown Newbridge Kildare Athgarvan Grain Co Ltd Athgarvan Mill Athgarvan Newbridge Kildare Cox's Cash & Carry Newbridge Kildare Newbridge Garden Centre Newbridge Kildare Phelans Hardware Ballyragget Kilkenny

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Henesseys Garden Centre Coolgrange Clara Kilkenny John Dalton & Sons Ltd Freshford Road Kilkenny Kilkenny Universal Providers Ltd Kells Road Kilkenny Kilkenny BP Agri Kilmanagh Kilkenny Brian Harris Kilmanagh Kilkenny Eddie Doyle Luffany Kilkenny Derek O'Dwyer Owning Piltown Kilkenny Mervyn Harper Stoneyford Kilkenny Capitol Hardware Ltd. Logan St. Kilkenny Simon Treacy Hardware Market Street Thomastown Kilkenny Treacys Homevalue Hardware Thomastown Kilkenny Brett Bros Windgap Kilkenny John Dalton & Sons Ltd Cullahill Laois Dunnes Garden Centre Durrow Laois Irishtown Garden Centre Irishtown Mountmellick Laois Telfords Hardware Mountrath Laois McMahons Timber Imports Portarlington Laois Brownes Animal Clonminam Feeds Ltd Industrial Estate Portlaoise Laois Portlaoise Retail Homebase Park Timahoe Road Portlaoise Laois Telfords Hardware Clonminam Ltd Industrial Estate Portlaoise Laois Ballinamore Agri Lakeland Dairies plc Stores Ballinamore Leitrim Carrick on Reynolds Hardware Station Road Shannon Leitrim Lakeland Dairies plc Mart Store Carrigallen Leitrim Kilasnett Co-op Manorhamilton Leitrim Exotic Garden Centre Killarney Road Limerick Fealebridge Co-op Headleys Bridge Abbeyfeale Limerick Sheeys Hardware Store Abbeyfeale Limerick Vokes Expert Hardware Adare Limerick O'Sullivan Fencing Coolkappa Limerick John O'Connell Ltd Crecora Limerick Cahills Hardware Kilmallock Limerick Parkway Retail Homebase plc Park Limerick Limerick Musgrave Market Place Park Road Limerick Limerick The Garden Rooms Ennis Road Limerick Limerick Kerry Agribusiness Kantoher Newcastlewest Limerick Van Veens Garden Centre Ashford Patrickswell Limerick Tadhg O'Connor Topline Rathkeale Limerick Laura Shaw Garden Centre Clonbalt Cavan Road Longford Lakeland Dairies plc Ballinalee Longford Lavells Hardware Main Street Ballymahon Longford Edgeworthstow Quinns Supply Stores Main Street n Longford Abbeylara Garden Centre Granard Longford Donoghues Hardware Granard Longford LHF Supplies Granard Longford Brian Fallon Hardware Dublin Road Longford Longford Homebase Longford Longford Longford Garden Centre Longford Longford

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Longford Town & Country Stores Strokestown Road Longford Longford Lakeland Dairies plc Gortermore Stores Moyne Longford Castleforbes Garden Centre Longford The Garden Centre Ballagh Newtownforbes Longford Douglas Nursery Townparks Ardee Louth Home and Garden Stores Castle Street Ardee Louth Kerrs Topline Hardware Ardee Louth Castlebellingha Lakeland Dairies plc m Louth Brown & Gillmer Newtown Drogheda Louth Gerry McCabe Garden Centre 84 West Street Drogheda Louth Dan O'Connell Agri Supplies Thistlecross Mountpleasent Dundalk Louth Drumgoole Agriculture Ltd Louth Village Dundalk Louth Dundalk Garden Centre Dublin Road Dundalk Louth Haggardstown Garden Centre Haynestown Dundalk Louth Loughran Stores Ltd Dundalk Louth Brennans Garden Centre Castletown Mullary Dunleer Louth Dunleer Nursery & Garden Centre 1 Dundalk Road Dunleer Louth Homevalue Hardware Dunleer Louth Wogan Hardware Main Street Dunleer Louth Archers Ltd Bunree Road Ballina Mayo Glenore Garden Centre Behy Road Ballina Mayo Joyces Superstores Tone St. Ballina Mayo Kings Garden Centre Ballina Mayo Morleys Garden Centre 100 New Street Ballinrobe Mayo Delaneys Hardware & Garden Centre Ballyhaunis Mayo A.J. Reilly Belmullet Mayo Erris Co-op Belmullet Mayo Horkans Garden Centre Castlebar Mayo Moneen Garden Centre Castlebar Mayo Patrick Faheys Main Street Castlebar Mayo Heaneys Hardware Claremorris Mayo Pat Ryan Newbrook Claremorris Mayo T.H. Kean Claremorris Mayo Liam Cawley Hardware Crossmolina Mayo R&R Nurseries Swinford Road Foxford Mayo Chambers Garden Centre Castlebar Road Newport Mayo P J Kelly Homevalue Hardware Castlebar Road Westport Mayo Ashbourne Retail Buy Lo Park Ashbourne Meath Murtaghs Topline Hardware Ashbourne Meath Rathoath Garden Centre Raystown Ashbourne Meath Tim Lodge Arro Hardware Main St. Athboy Meath Matthews Agricultural Services Ltd Collon Meath Cottage Plants & Shrubs Crownstown Delvin Meath East Coast Town & Country Duleek Meath Aqua Chem Unit 9 Dunboyne Meath

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Gardenworks Piercetown Dunboyne Meath J L Kelly Hardware Dunboyne Meath Kilmar Agri Services The Bush Dunshaughlin Meath Lawless Hardware Dunshaughlin Meath Maddens, Arrow Dunshaughlin Meath Enfield Hardware Ltd Main Street Enfield Meath Lusks Garden Centre Killyon Hill of Down Meath Blacks Garden Centre Smithstown Julianstown Meath Kells Stores Ltd Bective Street Kells Meath Gilsenans Kilskyre Meath Beechmount Garden Centre Navan Meath Navan Town Euro 2 Centre Navan Meath Homebase Navan Meath Navan Shopping Homeworld Centre Navan Meath Luckys Superstore Main Street Navan Meath Mullaghbeag Nursery Athboy Road Navan Meath Navan Garden Centre Kells Road Navan Meath Navan Shopping Peter Gleeson Homeworld Centre Navan Meath PJ Teehan 47 Trimgate Street Navan Meath Gibneys The Square Oldcastle Meath Oldcastle Co-op Railway Yard Oldcastle Meath Slane Farm Supplies Collon Road Slane Meath Maurice Graham Builders Providers Monaghan Gerry's Farm Supplier Tullyvogey Monaghan, Monaghan Cloughvalley Stores Ltd Shercock Road Monaghan Davys Hardware Main Street Carrickmacross Monaghan Donal Gerard McDaid Beagh Donaghmoyne Carrickmacross Monaghan Dooley Agri Ltd Naffrey Ballybay Road Carrickmacross Monaghan Flowers by Ann Carrickmacross Monaghan Lakeland Dairies plc Shercock Road Carrickmacross Monaghan Murnaghan Bros. Hardware Ltd Main Street Carrickmacross Monaghan O'Gorman's Hardware Ltd Main Street Carrickmacross Monaghan The County Garden Centre Cavanageeragh Carrickmacross Monaghan Burns Bros Providers Castleblaney Monaghan Churchview Garden Centre Castleblaney Monaghan Clones Agri Clones Monaghan Diamond DIY The Diamond Clones Monaghan Morgans Harware Clones Monaghan Alastair Heatrick Clanickny Monaghan Dooleys Agricultural Merchants Monaghan Agrihealth Limited Clones RD. Monaghan Monaghan Hills Country Garden Centre Monaghan Monaghan O'Neills Garden Centre Glaslough Monaghan Monaghan Pattons Home & Garden Shopping Centre Monaghan Monaghan Town of Monaghan Co-op Monaghan Monaghan Milltown Garden Centre Offaly Arrabawn Co-op Banagher Road Birr Offaly Oliver Douglas Hardware Roscrea Road Birr Offaly The Garden Shop Tullamore Road Birr Offaly Lawless Main Street Edenderry Offaly Moores Nurseries Road Offaly Ashview Garden Centre Fenter Offaly

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Ger Coughlan Kinnitty Offaly Joe Gorman Garryhinch Portarlington Offaly Brophys Cappincur Tullamore Offaly Midland Veterinary Tullamore Offaly Tullamore Hardware Rahan Road Tullamore Offaly W. J. Sloan Main Street Boyle Roscommon Cahills Arro Home & Garden Centre Main Street Castlerea Roscommon Castlerea Farm Supplies Castlerea Roscommon Michael Cooney & Son Main Street Castlerea Roscommon Eddie Naughton Agri Supplies Athlone Road Roscommon Roscommon Centrepoint Retail Heatons Park Lanesboro Road Roscommon Roscommon Ballinfull Co-op Ballinfull Sligo Leslie E Ward & Sons Ltd. T/A Leslie Farms Supplie Drum Road Sligo Aurivo formerly Connaught Gold Co- op The Quay Sligo Sligo Brooks Hanley The Docks Sligo Sligo Cannings Garden Centre Sligo Sligo Feeneys Garden Centre Glencar Lower Glencar Sligo Sligo Homebase Sligo Retail Park Sligo Sligo Wolsly Ltd The Docks Sligo Sligo Gallagher House HSE West Tubbercurry Sligo Gallaghers Garden Centre Ballymote Road Tubbercurry Sligo Arrabawn Co-op Reiska Tipperary Tim & Michael Quigley Ballycommon Tipperary Patrick Sheehan Ballyporeen Tipperary Kilcoran Garden Centre Kilcoran Cahir Tipperary Pat Murphy Whitechurch Cahir Tipperary John Hearn Hardware Main Street Carrick on Suir Tipperary SKP Clearys Clonmel Road Carrick on Suir Tipperary Better Deal Cash and Carrigeen Carry Business Park Clonmel Tipperary 28 - 30 O'Connell Bob Fitzgerald Street Clonmel Tipperary Clonmel Garden Glenconnor Centre House Clonmel Tipperary Crunch Clonmel Tipperary Paddy Millea 89 Irishtown Clonmel Tipperary Star Fuels & Farm Supplies Clonmel Tipperary P J Slattery Dromineer Tipperary Brownes Costcutter & Hardware Knockavilla Dundrum Tipperary Coillte Teo Dundrum Tipperary Dundrum Nurseries Dundrum Tipperary P P O'Dwyer Hardware Dundrum Tipperary Mullinahone Co-op Mullinahone Tipperary Arrabawn Co-op Ballywilliam Nenagh Tipperary Arrabawn Co-op Tyone Nenagh Tipperary Farm Shop Nenagh Tipperary Light Hardware Ltd Nenagh Tipperary McLoughlins Hardware Nenagh Tipperary Sheahans Hardware Nenagh Tipperary Nicholas Landy Ninemilehouse Tipperary Molloy Forage Systems Lords Park, Rathcabbin, Roscrea Tipperary Butler Agri Moyne Templetuohy Tipperary A P Dinan Ltd Thurles Tipperary

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Roynane Arro Hardware Dublin Road Thurles Tipperary Thurles Co-op Thurles Tipperary Cleanline Farm Services Link Road Tipperary Tipperary Forage Systems Ltd Ballymountain Waterford Seed Technology Ltd Ballymountain Waterford Flynns Hardware Cappoquin Waterford B & Q plc Cork Road Waterford Dungarvan Paints & DIY the Square Dungarvan Waterford Jim Quinn (Dungarvan) Ltd Dungarvan Waterford M J Curran Dungarvan Waterford Michael Moloney The Square Dungarvan Waterford Tom Curran The Square Dungarvan Waterford Tom Curran (Homestyle) Dungarvan Waterford Edward Morrissey Ballybrennock Dunhill Waterford Waterford Agri Services Ltd Shanaclune Dunhill Waterford Brett Bros Kilmacthomas Waterford Blackwater Garden Centre Kinsalebeg Waterford McCormacks Hardware Ltd Tramore Waterford Grantstown Nurseries Ballygunnar Waterford Waterford Morris DIY Cork Road Waterford Waterford Mulligan's Pharmacy Ballybricken Waterford Waterford Orchardstown Garden Centre Cork Road Waterford Waterford McGuires Garden Centre Rosduff Woodstown Waterford B & Q plc Old Coosan Road Athlone Westmeath Fernhill Garden Centre Athlone Westmeath Ganleys Homevalue Hardware Athlone Westmeath Unit 1A & 2A Heavins Hardware Shannon Retail Centre Ltd. Park Dublin Road Athlone Westmeath Mulveys Garden Centre Roscommon Road Athlone Westmeath J Grennan & Sons Curraghboy Ballinacarrigy Westmeath D & P Murphy The Square Westmeath Retail Centre Kilbeggan Westmeath Agri-Stores Mullingar Road Kinnegad Westmeath Flynns of Moate The Mart Main Street Moate Westmeath Model Garden Centre Moate Westmeath Moyvore Garden Centre Moyvore Westmeath (Shaws) Arrow Hardware Main Street Mullingar Westmeath Browne (Bill) Agri Supplies Ltd Streamstown Mullingar Westmeath Buy Lo Discount Store Dublin Road Mullingar Westmeath Mullingar Canore Ltd Zone C Business Pk. Mullingar Westmeath Glenfern Garden Robinstown Castlepollard Centre Business Park Road Mullingar Westmeath Industrial Mullingar Agri-Store Estate Mullingar Westmeath Mullingar Hardware Mullingar Ltd Business Park Mullingar Westmeath O'Meara's Garden Centre Gaybrook Mullingar Westmeath Shaw Hardware 36 Pearse st Mullingar Westmeath Tesco Mullingar Westmeath Thomas Flynn & Sons Ltd The Downs Mullingar Westmeath

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Topline Mullingar Mullingar Hardware Business park Mullingar Westmeath Vet Farm Supplies Ltd. Mary Street Mullingar Westmeath Ryans Hardware Westmeath Maizetech Limited Coolmeenagh Bunclody Wexford Brett Bros Caim Wexford Cooney Furlong Ltd Caim Wexford Beechdale Garden Centre Moneytucker Enniscorthy Wexford Cooney Furlong Enniscorthy Wexford Farm Shop Old Dublin Road Enniscorthy Wexford Hillside Garden Centre Courtna Cuddy Enniscorthy Wexford J Donohue Providers Ltd Templeshannon Enniscorthy Wexford Kilcannon Garden Centre Enniscorthy Wexford Smyths Hardware Rafter St. Enniscorthy Wexford The Farm Shop Enniscorthy Wexford Horticare Dublin Road Ferns Wexford Gardiner Grain Millands Gorey Wexford Springmount Garden Centre Ballycanew Road Gorey Wexford Cooney Furlong New Ross Wexford Farm Direct Ltd. Ballyverogue New Ross Wexford Goggins Hardware 56 South Street New Ross Wexford J Breen & Sons New Ross Wexford Joyces Home Centre South Street New Ross Wexford Marianne Falkenthal New Ross Wexford Mooneys Arro Store 9 North Street New Ross Wexford Sweeneys Garden Centre Marsh Meadows New Ross Wexford C&D Home and Hardware Trinity Street Wexford Wexford 66 South Main Colman Doyle Ltd Street Wexford Wexford Cooney Furlong Sinnotstown Wexford Wexford Drinagh Garden Centre Rosslare Road Wexford Wexford Ballyraine Garden Centre Vale Road Arklow Wicklow Moritz Ltd. T/A Arklow Home and Knockarahan Hardware Yellow Lane Lower Arklow Wicklow Croghan Ind P Boland Ltd. Emoclew Road Estate Arklow Wicklow Van der Wel Ltd Cappa Nurseries Aughrim Wicklow Quinns Of Baltinglass Avoca Wicklow Quinn Superstores Baltinglass Wicklow Quinns of Baltinglass Ltd Baltinglass Wicklow Quinns Superstore Baltinglass Wicklow Gardiner Grain Mill Street Carnew Wicklow Osborne Bros Ltd. T/A S Correll Co. Main Street Carnew Wicklow Gardiner Grain Wicklow Trevor Colton Toberbeg Dunlavin Wicklow Paul Sexton & Co. Glen of the Garden Centre Downs Wicklow William Codd Leamore Lodge Newcastle Wicklow Burkes DIY & Garden Centre Rathdrum Road Rathdrum Wicklow Suttons Ltd Rathdrum Wicklow John Clements Milltown Farm Rathnew Wicklow Coogan Hardware Ltd Tinahely Wicklow Cash & Carry Wicklow Wicklow S V Delahunt Hardware Wicklow Wicklow Connolly's Topline Hardware Retail Park Royal Oak Road Bagnelstown Carlow

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15.6 Appendix V – Part F, List of “non-farmer” end users for inspection

Last Inspected Outlet_Name Address 1 Town County Inspected

GC Slieve Russell Golf Course Ballyconnell Cavan TTP Lough Graney Stakes Lough Graney Clare GC 16-Nov-11 Berehaven Golf Club Castletownbere Cork TTP Granges Sawmills Ltd Enniskeen Cork GC Fermoy Golf Club Fermoy Cork TTP Glennon Bros Fermoy Cork GC 16-Sep-10 Kinsale Golf Club Farrangalway Kinsale Cork GC 25-Aug-10 Mitchelstown Golf Club Mitchelstown Cork GC 18-Nov-11 Lee Valley Golf Club Ovens Cork GC 22-Oct-12 Rafeen Creek Golf Club Ringaskiddy Cork TTP McCools Sawmills Stranolar Donegal LA South Dublin County Council Tymon Park Dublin GC 23-Jun-11 Ballinascorney Gold Club Ballinascorney Dublin LA Fingal County Council Turvey Donabate Dublin LS 29-Apr-11 Redlough Landscapes Belgree Hollystown Dublin GC 28-Jun-11 Hermitage Golf Club Lucan Dublin GC Lucan Golf Club Lucan Dublin GC 03-Jun-11 Malahide Golf Club Malahide Dublin LS 03-May-11 Peter O’Brien & Sons Landscaping Ltd Streamstown Lane Malahide Dublin GC 27-Apr-11 Rathfarnham Golf Club Rathfarnham Dublin GC 06-Sep-10 Westmanstown Golf Course Westmanstown Dublin TTP Martin Mahon Sawmills Cappa Woodford Galway GC 05-Jul-10 Carton House Golf Club Maynooth Kildare LS SAP Nurseries Ballygoran Maynooth Kildare GC Heritage Golf Club Portlaoise Laois GC 16-Jun-10 Limerick Golf Club Dublin Road Limerick Limerick GC 17-Nov-10 Claremorris Golf Club Castlemagarett Claremorris Mayo GC 28-Oct-10 Royal Tara Golf Club Navan Meath GC 02-Dec-11 Carrick-on-Suir Golf Club Garravonne Carrick-on-suir Tipperary GC 31-Jul-07 Clonmel Golf Club Mountain Road Clonmel Tipperary

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15.7 Appendix V – Part G, - Tested Pesticide Application Equipment identified for follow-up checks

INSPECTION_ID INSPECTION DATE EI_NUMBER COUNTY_NAME SIN-000044 05-APR-16 EI000031 Waterford SIN-000064 23-MAY-16 EI000028 Cork SIN-000177 27-JUN-16 EI000067 Donegal SIN-000256 19-MAR-16 EI000026 Kildare SIN-000283 01-SEP-16 EI000040 Wicklow SIN-000417 09-SEP-16 EI000039 Mayo SIN-000442 17-OCT-16 EI000066 Longford SIN-000491 22-OCT-16 EI000054 Mayo SIN-000551 17-OCT-16 EI000021 Cavan SIN-000581 24-OCT-16 EI000026 Galway SIN-000684 15-JAN-16 EI000018 Cork SIN-001274 25-NOV-16 EI000065 Galway SIN-001315 08-DEC-16 EI000072 Donegal SIN-001329 02-NOV-16 EI000035 Cork SIN-001393 10-DEC-16 EI000061 Sligo SIN-001521 13-DEC-16 EI000042 Monaghan SIN-001764 29-NOV-16 EI000108 Galway SIN-001855 16-JAN-17 EI000038 Laois SIN-002092 29-DEC-16 EI000039 Galway SIN-002336 10-MAR-17 EI000049 Wexford

15.8 Appendix V – Part H, - Equipment Inspectors identified for follow-up checks

No of reports on No of Labels EI_NUMBER db - 13/4/17 Tests Completed Tests In Progress Tests Cancelled issued - 13/4/17 EI000004 121 116 5 0 475 EI000009 0 0 0 0 95 EI000012 116 114 2 0 150 EI000013 67 5 62 0 180 EI000017 0 0 0 0 30 EI000018 111 111 0 0 150 EI000020 68 42 26 0 80 EI000021 94 91 3 0 130 EI000026 88 86 2 0 130 EI000027 0 0 0 0 30 EI000034 65 63 2 0 90 EI000035 69 62 7 0 90 EI000039 103 102 1 0 135 EI000074 88 78 10 0 140 EI000076 65 60 5 0 80 EI000086 0 0 0 0 20 EI000101 0 0 0 0 40

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15.9 Appendix V - Part I, - Targeted samples for pesticide residue analysis 2017

MRL Exceedances 2016 Follow No Date Number Commodity Origin Brand/Grower Location -up

1 06/01/2016 851692 BROCCOLI SPAIN LA HOYA S DENNIGAN

2 12/01/2016 851705 CLEMS MOROCCO DELASSUS DONNELLYS

DRAGON SUPERFRUIT 3 26/02/2016 851785 FRUIT VIETNAM COMPANY BEGLEYS

4 09/03/2016 851844 ORANGE EGYPT EL SHROUK DONNELYS

5 13/04/2016 851898 CLEMS MOROCCO DELASSUS DONNELYS

6 13/04/2016 851899 PLUM CHILE VERFRUT DONNELYS

RICEHILL 7 25/05/2016 851984 POTATOES IRELAND FARM S DENNIGAN (A Battersby)

8 31/05/2016 852003 APPLE BRAZIL DELICIA TOTAL - 1

9 08/06/2016 852027 SATSUMA PERU OWARU DONNELYS

GLOBAL 10 08/04/2015 852049 ORANGE TURKEY CYPFRUVEX FRUIT

11 11/07/2016 852087 ORANGE RSA CORE DONNELYS

SHANDONG 12 11/07/2016 852089 GINGER CHINA HARVEST DONNELYS

13 20/07/2016 852103 APPLE BRAZIL DELICIA IVERK

14 22/07/2016 852111 APPLE BRAZIL SCHIO TOTAL - 2

HILLTOWN 15 22/07/2016 852115 SWEDE IRELAND TOTAL - 2 GROWERS

16 03/08/2016 852120 APPLE CHILE DOLE S DENNIGAN

17 04/08/2016 852129 CLEMS RSA RIVER CITRUS TOTAL - 1

18 10/08/2016 852136 CLEMS RSA NARANJA DONNELLYS

19 17/10/2016 852247 GRAPES SPAIN UVASDOCE TOTAL - 1

20 17/10/2016 852248 APPLES RSA PINK LADY TOTAL - 1

21 08/11/2016 852298 BEAN + POD TANZANIA SERENGETI S DENNIGAN

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FRESH - CORK

22 24/11/2016 852350 APPLE MESFRUITS TOTAL - 1

Invalid Uses 2016

No Date Number Commodity Brand/Grower Location Follow up

22/03/2016 851871 MUSHROOM PEARL MUSHROOMS TOTAL - CORK

22/07/2016 852115 SWEDE HILLTOWN TOTAL- 2

22/09/2016 852219 TOMATO 1118 TOTAL - 2

12/10/2016 852242 CABBAGE LEO MURPHY S DENNIGAN

17/10/2016 852251 TOMATO 1053 TOTAL - 1

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List of abbreviations AEOS Agri-Environment Options Scheme BIP Border Inspection Post BPS Basic Payment Scheme CED Common Entry Document CPSD Crop Production and Safety Division DAFM Department of Agriculture, Food and the Marine DPE Designated Point of Entry FBO Food Business Operator FSAI Food Safety Authority of Ireland GAP Good Agricultural Practice GPPP Good Plant Protection Practice HPHD Horticulture, Plant Health Division ICD Integrated Controls Division IPAE Inspector of Pesticide Application Equipment MRL Maximum Residue Level PA Pesticide Advisor PCL Pesticide Control Laboratory PCD Pesticide Controls Division PD Pesticide Distributor PU Pesticide User SOP Standard Operating Procedure SPS Single Payment Scheme

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