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O~ JX@ K ~ L@ K K K KMM@ Nl铙@ NJ?  O~ JX@ K ~ L@ K K' K KMP@ NNJO ~ JX@ K ~ L@ K K K KMP@ NNJO ~ JX@ K ~ L@ K K K KMM@ N&@ NJ?  O~ JX@ K ~ L@ K K9 K KMP? NNJO D$l   6  6                        6 6  ~ JY@ K ~ L@ K K K KMM@ N|?5^y@ Nw 1J?  O~ JY@ K ~ L@ K K& K KMP@ NNJO ~ J@Y@ K ~ L@ K K K KMM? N/' *@ NMAJ?  O~ JY@ K ~ L@ K K K KMM@ N:EGrs@ Nq= c@~ J? O~ JY@ K ~ L@ K K K KMP? NNJO ~ JY@ K ~ L@ K K K KMM@ NnA@ NӟJ?  O~ JZ@ K ~ L@ K K K KMM@ NW-b@ NGrJ?  O~ J@Z@ K ~ L@ K K K KMM@ Nsh|@ NQ2AJ?  O~ J@Z@ K ~ L@ K K+ K KMP@ NNJO ~ JZ@ K~ L@ K K K KMM@ NK7v@ Ne&AJ?  O~ JZ@ K~ L@ K K K KMP@ NNJO ~ JZ@ K~ L@ K K K KMM@ Nl g@ NSnJ?  O~ J[@ K~ L@ K K K KMM@ N h"l|@ Nw]J?  O~ J@[@ K~ L@ K K K K$MM@N!AN]@J?  O~ J[@ K,~ L@ K K K KMM@ Ntq@ N"J?  O~ J[@ K,~ L@ K K K KMM@ NAfՒ@ NKJ?  O~ J\@ K,~ L@ K K K K$MM?N@N@J?  O~ J@\@ K,~ L@ K K K KMM@ N Kl@ N .J?  O~ J\@ K,~ L@ K K- K KMP@ NNJO ~ J\@ K,~ L@ K K K KMM@ N'@ N EAJ?  O~ J\@ K,~ L@ K K K KMP NNJO ~ J\@ K,~ L@ K K K KMM@ N[@ NJ?  O~ J]@ K,~ L@ K K K KMM@ NA`P @ N7BJ?  O~ J]@ K,~ L@ K K& K KMP@ NNJO ~ J@]@ K"~ L@ K K K KMM@ NH}@ NJ?  O~ J]@ K.~ L@ K K K KMM@ N(\@ NiJ?  O~ J]@ K.~ L@ K K& K KMM@ N:MN|@ N$\J?  O~ J^@ K.~ L@ K K K KMM@ N+Y@ N AJ?  O~ J^@ K.~ L@ K K! K KMP@ NNJO ~ J@^@ K.~ L@ K K K KMM@ N rh|@ N J?  O~ J^@ K.~ L@ K K K KMM@ N?l@ N&AJ?  O~ J^@ K.~ L@ K K K KMM@ NX9H@ N1J?  ODl       6   6 6          6  6         ~ J_@ K.~ L@ K K K KMM@ NV-/@ NJ?  O~ J@_@ K.~ L@ K K K K$MMNNGJ?  O~ J_@ K.~ L@ K K K KMM@ Naִ@ NJ?  O~ J_@ K.~ L@ K K K KMM@ Ne`TRɋ@ NJ?  O~ J`@ K.~ L@ K K K KMM@ NK7R@ NǦJ?  O~ J `@ K.~ L@ K K K KMM@ Njtm@ N(0@~ J? O~ J `@ K.~ L@ K K K KMP@ NNJO ~ J `@ K.~ L@ K K& K KMP@ NNJO ~ J@`@ K.~ L@ K [- K KMM@ NnU@ Nq= j@~ J? O~ J@`@ K.~ L@ K K! K KMP@ NNJO ~ J@`@ K.~ L@ K K K KMP? NNJO ~ J``@ K.~ L@ K K K KMM@ No_~@ N{dJ?  O~ J`@ K.~ L@ K K9 K KMM? N]K=\@ N?EJ?  O~ J`@ K.~ L@ K K K KMM@ N[ ANq@ N= ף@~ J? O~ J`@ K.~ L@ K K& K KMP@ NNJO ~ J`@ K.~ L@ K K K KMM@ NK7 @ NQJ?  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" # $ 6% & ' ( ) * + , - . 6/ 0 1 2 63 4 65 6 7 68 9 : 6; < = > 6? ~ Jg@ K~ L@ K K K K$ MMNN?]J?   O~ !Jg@ !K~ !L@ !K !K !K !K!MM@! NqΈZ@! NAJ? ! O~ "Jg@ "K~ "L@ "K "K' "K "K"MP@" NNJO ~ #Jg@ #K~ #L@ #K #K #K #K#MP# NNJO ~ $Jg@ $K~ $L@ $K $K $K $K$MM@$ Nae@$ NJ? $ O~ %Jg@ %K~ %L@ %K %K %K %K%MM@% N&1@% N(J? % O~ &Jh@ &K~ &L@ &K &K &K &K&MP& NNJO ~ 'Jh@ 'K~ 'L@ 'K 'K+ 'K 'K'MM@' NZ@' N?)J? ' O~ (J h@ (K~ (L@ (K (K (K (K$(MMNN+J? ( O~ )J@h@ )K~ )L@ )K )K )K )K$)MMNNI$AJ? ) O~ *J`h@ *K~ *L@ *K *K *K *K$*MMNN7XJ? * O~ +Jh@ +K~ +L@ +K +K +K +K+MM@+ N/$@+ NIJ? + O~ ,Jh@ ,K~ ,L@ ,K ,K ,K ,K$,MMNNI4AJ? , O~ -Jh@ -K~ -L@ -K -K -K -K-MM@- N.$@- N= ףp@~ - J?- O~ .Jh@ .K~ .L@ .K .K .K .K.MP?. NNJO ~ /Jh@ /K~ /L@ /K /K /K /K$/MMNNK]J? / O~ 0Ji@ 0K~ 0L@ 0K 0K 0K 0K0MM@0 N6r@0 N= ףp@~ 0 J?0 O~ 1Ji@ 1K~ 1L@ 1K 1K9 1K 1K1MP?1 NNJO ~ 2J*@ 2K~ 2L@ 2K 2K 2K 2K2MM?NAw@ 2 N= ף0w@~ 2 J?2 O~ 3J i@ 3K~ 3L@ 3K 3K 3K 3K3MM@3 NxiF@3 NcGJ? 3 O~ 4J i@ 4K~ 4L@ 4K 4K 4K 4K4MP?4 NNJO ~ 5J@i@ 5K~ 5L@ 5K 5K 5K 5K5MM@5 Nm4@3@5 NGb@~ 5 J?5 O~ 6J`i@ 6K~ 6L@ 6K 6K 6K 6K6MM@6 Nrq@6 N;-AJ? 6 O~ 7J`i@ 7K~ 7L@ 7K 7K 7K 7K7MP@7 NNJO ~ 8Ji@ 8K~ 8L@ 8K 8K' 8K 8K$8MM@N!/@NAJ? 8 O~ 9Ji@ 9K~ 9L@ 9K 9K) 9K 9K9MM@9 NCl@9 NK]J? 9 O~ :Ji@ :K~ :L@ :K :K :K :K:MP@: NNJO ~ ;Ji@ ;K~ ;L@ ;K ;K& ;K ;K;MP@; NNJO ~ <Ji@ <K~ <L@ <K <K <K <K<MM@< N$[@< NσOJ? < O~ =Ji@ =K~ =L@ =K =K& =K =K=MM@= Nn@= NJ? = O~ >Jj@ >K~ >L@ >K >K >K >K>MM@> N~:o@> NI)AJ? > O~ ?J j@ ?K~ ?L@ ?K ?K ?K ?K?MM@? Ntw@? NOJ? ? OD"l@ A 6B C D E 6F G H I 6J K L M N 6O P 6Q R S T U 6V W 6X 6Y Z [ \ ] ^ 6_ ~ @J@j@ @K~ @L@ @K @K @K @K@MP@ NNJO ~ AJ@j@ AK~ AL@ AK AK AK AKAMM@A N~jt}@A N,AJ? A O~ BJ`j@ BK~ BL@ BK BK& BK BKBMM@B N6AN#lJ?  T3~ Js@ K~ L@ K K K KMP@  NNJ  T3D4l   6  6     6   6         ~ Js@ K~ L@ K K K KMM@ Nvz@ Nq= B@~  J? O~ Js@ K~ L@ K K K KMM@ N= ףp,@ N3J?  O~ Js@ K~ L@ K K K KMM@ N:vg@ NwJ?  O~ Js@ K~ L@ K K K KMM@ NsFv@ N?J?  O~ Js@ K~ L@ K K K KMP@ NNJO ~ Js@ K~ L@ K K9 K KMM@ N$@ NGJ?  O~ Js@ K~ L@ K K K KMP NNJO ~ Js@ K~ L@ K K& K KMM@ N~jt@ NIY@8(;@%@LAZ LAA&B$8(; %@LAZ LAA&B$y"yzzI@??ik??c{{U{&;@L{U{&; 13ggD   !"#$%&()*+,./013456789:;<=>?A57230026Annex A2025-03-11T07:38:34Zfalsetrue2025-03-11T10:28:26Z2025-03-11T10:28:26ZDavies, Paul A (LGHCCRA - Rural Payments Wales)Objective Global Folder:#Business File Plan:WG Organisational Groups:Covid-19 Inquiry - Excluded File Plan Areas:Corporate Services & Inspectorates (CSI) - KAS - Social Research & Information Division:1 - Save:Information Rights Unit:Requests for Recorded Information:Information Requests - Environmental Information Regulations (EIR):EIR Request - ATISN 24436 - GH - Cross-compliance - 24-02-2025EIR Request - ATISN 24436 - GH - Cross-compliance - 24-02-2025PublishedvA1038700261.02qA2295448Official Oh+'0@H 0Whittle, Robin (LGHCCRA - Rural Payments Wales)8Stevenso      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnorstuF 1Whittle, Robin (CCRA - RA - Rural Payments Wales)" z] S@#bUnique Customer IDCounty#ayear of inspection@@@ Breach Scheme"Breach DefinitionA>Inappropriate spreading of nitrogen fertiliser has taken placeEBNitrogen fertiliser applied when soil conditions are inappropriateOrganic manure has been applied within 10 metres of surface water on land that is not covered by an exemption or applied in a manner not in line with restrictions96Failure to carry out regular checks and timely repairsHEFailure to meet the installation requirements and/or field site rulesXUFailure to Notify Natural Resources Wales 14 days prior to constructing the structure Records incomplete or missing`]Poultry manure and/or other types of solid organic manure have not been stored appropriately 85Livestock manure nitrogen farm loading limit exceededkhClosed period for manufactured nitrogen fertiliser breached and agronomic justification not demonstratedJGFailure to comply with the Maximum N limit for the specified crop types0-Field based limit for organic manure exceededAny temporary field heap is not solid enough to be stacked in a freestanding heap and/or is producing free drainage from within the stacked materialA>Restrictions on spreading following the closed period breached@=Temporary field heaps have been sited in a high risk locationYVSufficient storage capacity has not been provided during the specified storage periodsSPClosed period for organic manure with highly readily available nitrogen breachedC@Failure to comply with notices served by Natural Resources Wales~{Separation of slurry has been carried out neither mechanically or on an impermeable surface or without suitable containmentmjNeat poultry manure has been stored on a temporary field site and not covered with an impermeable materialQNOrganic manure has been applied within 50 metres of a spring, well or boreholeDATemporary field heaps have been sited not in compliance with SMR1VSFailure to Notify Natural Resources Wales 14 days before first use of a silage siteXUPoultry manure and/or other types of solid manure have not been stored appropriately QNFailure to Notify Natural Resources Wales 14 days prior to using the structureFCFailure to comply with the N Max limit for the specified crop types Breach SeverityHigh MediumLow Minimum WL Very Low Breach Intent` Repetition'`Raw Penalty Percentage Penalty Amount.%gross payment amount primary penalty*Other overlaying breaches?PowysSMR1 Negligent@&1\@'@??PowysSMR1 Negligent@?PowysSMR1 Negligent@@PowysSMR1 Negligent@1Z[@= ף0@?@PowysSMR1 Negligent@@ClywdSMR1 Negligent@rhmv@\@?@PowysSMR1 Negligent@jta@Q@?@PowysSMR1 Negligent@@PowysSMR1 Negligent?5^I Fc@3333s@?@PowysSMR1 Negligent@jtt@Q^<@?@PowysSMR1 Negligent@@PowysSMR1 Negligent@[잲o@ ףp]@? 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