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Glastir Advanced Verifiable Standards - Page 1 of 211 - Version 4.0 2020 Glastir Advanced Verifiable Standards Verifiable standards and guidelines for classification of failures of Glastir Version 4.0 2020
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Page 1: Glastir Verifiable Standards · Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If

Glastir Advanced Verifiable Standards - Page 1 of 211 - Version 4.0 2020

Glastir Advanced Verifiable Standards

Verifiable standards and guidelines for classification of failures of Glastir

Version 4.0 2020

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You must abide by the requirements set out in each of the verifiable standards for all the Options specific to your Entry and Advanced contract. Within each standard, there are ‘Do Not’ requirements and these must be adhered to. UNLESS the operation (listed as do not) is specifically required by an Additional Management Payment; or to complete Capital Works forming part of the Glastir Contract (in accordance with the Technical Guidance Notes) or when prior written derogation has been issued by the Welsh Government.

100 Woodland – Stock Exclusion

Exclude all livestock Do not: Fell any trees Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation Burn vegetation or other materials Roll or chain harrow Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 100 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

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Guidance for specific requirements for the option Description of Breach Severity Extent Duration

Evidence that livestock has not been excluded

Medium – Evidence of

livestock within a stock excluded area High – Evidence of livestock within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that any trees have been felled (irrespective of a felling licence) Baseline requirement exists : Tree felling and Tree Preservation - GAEC J

Low – Tree diameter

between 4 and 12 inches Medium – Tree diameter

greater than 12 inches and less than 36 inches. High – Tree diameter greater than 36 inches or if a veteran tree. (See guidance notes on veteran trees). Baseline – Where felling license not obtained or a breach of the Tree Preservation Order (TPO).

Extent 1 = 1

tree Extent 2 = 2-3 trees Extent 3 = 4-

5 trees Extent 4 = 6+ trees

Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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101 Trees and Scrub – Establishment by Planting

An activity diary will need to be kept and made available for inspection Exclude all livestock Establish the appropriate mix of trees and shrubs as detailed in the Contract. Manage the trees and shrubs planted under the capital works programme by weeding and replacing any lost trees (see capital works technical guidance) Do not: Fell any trees Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation Burn vegetation or other materials Roll or chain harrow Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 101 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

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Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that livestock has not been excluded

Medium – Evidence of

livestock within a stock excluded area High – Evidence of livestock within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the appropriate mix of trees and shrubs, as detailed in the contract, has not been complied with

Medium

Measurable

Rectifiable 1 Rectifiable 2 Permanent

Evidence the trees and shrubs planted have not been managed appropriately i.e. not weeding or replacing lost trees

Medium

Measurable

Rectifiable 1 Rectifiable 2 Permanent

Evidence that trees have been felled Baseline requirement exists : Tree felling and Tree Preservation - GAEC J

Low – Tree diameter between 4 and 12 inches Medium – Tree diameter greater than 12 inches and less than 36 inches. High – Tree diameter greater

than 36 inches or if a veteran tree. (See guidance notes on veteran trees). Baseline – Where felling

license not obtained or a breach of the Tree Preservation Order (TPO).

Extent 1 = 1 tree Extent 2 = 2-

3 trees Extent 3 = 4-5 trees Extent 4 = 6+

trees

Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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102 Trees and Scrub – Establishment by Natural Regeneration

Exclude all livestock Allow trees and scrub to regenerate naturally

Do not: Fell any trees Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation Burn vegetation or other materials Roll or chain harrow Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 102 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

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Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence that livestock has not been excluded

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock

within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the trees and shrubs have not been allowed to regenerate naturally: Examples of not being allowed to regenerate naturally include: Grazing Vegetation has been cut or topped except to control injurious weeds Evidence that burning has been carried out Evidence of planting

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High- Greater than 3ha (or all

area under the option)

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that trees have been felled Baseline requirement exists : Tree felling and Tree Preservation - GAEC J

Low – Tree diameter between 4 and 12 inches Medium – Tree diameter greater than 12 inches and less than 36 inches. High – Tree diameter greater than 36 inches or if a veteran tree. (See guidance notes on veteran trees). Baseline – Where felling license not obtained or a breach of the Tree Preservation Order (TPO).

Extent 1 = 1 tree Extent 2 = 2-3 trees Extent 3 = 4-

5 trees Extent 4 = 6+ trees

Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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103 Scrub – Stock Exclusion

Exclude all livestock Do not: Fell any trees Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation Burn vegetation or other materials Roll or chain harrow Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 103 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach

Severity

Extent

Duration

Evidence that livestock has not been excluded

Medium – Evidence of

livestock within a stock excluded area High – Evidence of livestock within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that trees have been felled Baseline requirement exists : Tree felling and Tree Preservation - GAEC J

Low – Tree diameter

between 4 and 12 inches Medium – Tree diameter

greater than 12 inches and less than 36 inches. High – Tree diameter greater than 36 inches or if a veteran tree. (See guidance notes on veteran trees). Baseline – Where felling license not obtained or a breach of the Tree Preservation Order (TPO).

Extent 1 = 1

tree Extent 2 = 2-3 trees Extent 3 = 4-

5 trees Extent 4 = 6+ trees

Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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104 Wood Pasture

An activity diary will need to be kept and made available for inspection

The rules for habitat under the Whole Farm Code apply to all land within this option with the exception that only farmyard manure may be applied, but not under the canopy of any trees or within 5 metres of the outer edge of the canopy of any trees Where farmyard manure is applied, the total rate of nitrogen must not exceed 100 Kgs/Hectare nitrogen per calendar year. Maintain as grassland by grazing. Maintain a sward with a range of height during the growing season. At least 20% of the sward must be less than 7 centimetres and at least 20% must be more than 7 centimetres to allow plants to flower and to provide a more varied habitat. Retain patches of bramble and scrub but do not allow them to spread to more than 10% of the area. Fallen dead wood identified on your GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 104 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that farmyard manure has been applied under the tree canopy or within 5 metres of the outer edge of the tree canopy

Low – within 5m of tree canopy but not under tree canopy Medium – under tree canopy

Extent 1 Permanent

Evidence that where farmyard manure is applied, the total rate of nitrogen exceeded 100Kgs/Ha per calendar year

Medium Extent 1 Permanent

Evidence that the area has not been managed by grazing and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that patches of bramble and scrub have not been left to spread to more than 10% of the option area

Low – Greater than 10%, up

to and including 20% Medium – Greater than 20%,

up to and including 50% High – Greater than 50%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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106 Historic Parks and Gardens

An activity diary will need to be kept and made available for inspection The rules for habitat under the Whole Farm Code apply to all land within this option with the exception that only farmyard manure may be applied, but not under the canopy of any trees or within 5 metres of the outer edge of the canopy of any trees Where farmyard manure is applied, the total rate of nitrogen must not exceed 100 Kgs/Hectare nitrogen per calendar year. Maintain as grassland by grazing. Maintain a sward with a range of height during the growing season. At least 20% of the sward must be less than 7 centimetres and at least 20% must be more than 7 centimetres to allow plants to flower and to provide a more varied habitat. Retain patches of bramble and scrub but do not allow them to spread to more than 10% of the area. Fallen dead wood identified on your GA Map must be retained. Retain traditional boundary features such as iron railed fencing, wooden pales or stone walls Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery or use for car parking Locate feeding and watering stations within 10m of garden or parkland features (including earthworks) Allow stock to damage parkland/garden features Alter historic routes through parkland

Overall Breach for Option

Description of Breach Severity Extent Duration

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Evidence that ALL requirements for option 106 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that farmyard manure has been applied under the tree canopy or within 5 metres of the outer edge of the tree canopy Baseline requirement – The farmer has cultivated or ploughed within 1 metre of a traditional boundary, within a field(s) which is greater than 2 hectares in size - Cross Compliance GAEC N.

Low – where manure has

been applied within 5 metres of outer edge of canopy or under the canopy High – where more than one

metre has been breached (i.e. breach of baseline).

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that nitrogen levels, applied to the land, have exceeded the required levels.

Medium – Up to and

including 10% of required meterage in excess of maximum nitrogen levels. High – more than 10% in

excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that patches of bramble and scrub have been left to spread to more than 10% of the contract area

Low – Greater than 10%, up

to and including 20% Medium – Greater than 20%,

up to and including 50% High – Greater than 50%

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that traditional boundaries have not been retained

This is a breach of Cross Compliance

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that feeding and watering stations have been located within 10m of garden and parkland features

Medium

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that stock has damaged parkland/garden features

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that historic routes through parkland have been altered Not on map

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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109 Calaminarian Grassland

An activity diary will need to be kept and made available for inspection Maintain by light or no grazing so that 80% of the sward (excluding bare ground) is between 2 and 5cm high. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 109 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that less than 80% of the sward height has not been maintained to between 2 and 5cm

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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115 Lowland Dry Heath with less than 50% Western Gorse

An activity diary will need to be kept and made available for inspection Minimum Grazing Levels: 1st April to 30th June – 0.20 LSU/ha 1st July to 30th September – 0.10 LSU/ha 1st October to 31st March – 0.00 LSU/ha or 0.02 LSU/ha within 500m of the coast Maximum Grazing Levels 1st April to 30th June – 0.60 LSU/ha 1st July to 30th September – 0.30 LSU/ha 1st October to 31st March – 0.05 LSU/ha Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 115 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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116 Lowland Dry Heath with more than 50% Western Gorse

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th June – 0.40 LSU/ha 1st July to 30th September – 0.20 LSU/ha 1st October to 31st March – 0.00 LSU/ha or 0.02 LSU/ha within 500m of the coast Maximum Grazing Levels 1st April to 30th June – 0.60 LSU/ha 1st July to 30th September – 0.30 LSU/ha 1st October to 31st March – 0.05 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 116 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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117 Lowland Wet Heath with less than 60% Purple Moor Grass

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th June – 0.20 LSU/ha 1st July to 30th September – 0.10 LSU/ha 1st October to 31st March – 0.01 Maximum Grazing Levels 1st April to 30th June – 0.30 LSU/ha 1st July to 30th September – 0.20 LSU/ha 1st October to 31st March – 0.05 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 117 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs)

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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118 Lowland Wet Heath with more than 60% Purple Moor Grass

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th June – 0.20 LSU/ha 1st July to 30th September – 0.10 LSU/ha 1st October to 31st March – 0.00 LSU/ha or 0.01 LSU/ha where priority plant species occur Maximum Grazing Levels 1st April to 30th June – 0.40 LSU/ha 1st July to 30th September – 0.20 LSU/ha 1st October to 31st March – 0.05 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 118 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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119 Lowland Heath Habitat Expansion – Establishment on Grassland

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th June – 0.00 LSU/ha 1st July to 30th September – 0.00 LSU/ha 1st October to 31st March – 0.00 LSU/ha Maximum Grazing Levels 1st April to 30th June – 0.10 LSU/ha 1st July to 30th September – 0.05 LSU/ha 1st October to 31st March – 0.01 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 119 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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120 Lowland Unimproved Acid Grassland

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. Maintain a varied sward height where at least 75% of grasses ad herbs are between 3cm and 20cm between 15 May and 15 September (at least 75% are n 10cm in drought-prone examples). Ensure that at least 60% of the sward is between 2cm and 10cm from 1 October until 31 March. Fallen wood identified on the GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 120 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of

prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater

than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5%

of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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121 Lowland Unimproved Acid Grassland – Reversion (Pasture)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. Maintain a varied sward height where at least 75% of grasses ad herbs are between 3cm and 20cm between 15 May and 15 September (at least 75% are n 10cm in drought-prone examples). Ensure that at least 60% of the sward is between 2cm and 10cm from 1 October until 31 March. Fallen wood identified on the GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 121 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the require sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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122 Lowland Unimproved Acid Grassland – Reversion (Hay Cutting)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. The field must be shut off to livestock by 1 May every year. Cut once every year, after 8 July in non-LFA or 15 July in the LFA. Leave between 5% and 10% uncut each year. After the hay has been cut, maintain a varied sward height in the Autumn, but ensure that at least 60% of the sward is between 2cm and 10cm from 1 October until 31 March. It is acceptable to make haylage but not silage. Hay or haylage must be turned at least twice. The cut material must be removed from the site by 1 October, even if spoiled by rain. Fallen wood identified on the GA Map must be retained. Do not: Cut below 2cm Graze until 4 weeks after cutting Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 122 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May

Low – At least one of the

requirements not met High – No evidence of hay

being made/taken including when not shut off by 8/15 July.

Extent 1

(If one parcel) Extent 4

(If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence the hay has not been cut once every year by the specified dates.

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that silage has been made or the hay/haylage has not been turned at least twice

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence the cut material has not been removed by 1 October

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been cut below 2cm

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been grazed prior to 4 weeks after cutting

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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123 Lowland Unimproved Neutral Grassland – Pasture

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. For areas grazed with sheep or a mixture of sheep and heavy stock between 15 May and 15 September, maintain a varied sward height where at least 50% of grasses and herbs are over 10cm in height and at least75% of grasses and herbs are between 5 and 20cm in height. For areas For areas that are not grazed by sheep between 15 May and 15 September, maintain a varied sward height where at least 75% of grasses and herbs are between 5 and 20 cm in height. Maintain a varied sward height in autumn, but ensure that at least 60% of the sward is between 2 and 10cm between 1 October and 31 March. Fallen wood identified on the GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

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Evidence that ALL requirements for option 123 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the require sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

124 Lowland Unimproved Neutral Grassland – Haymeadow

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An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. The field must be shut off to livestock by 1 May every year. Cut once every year, after 8 July in non-LFA or 15 July in the LFA. Leave between 5% and 10% uncut each year. Maintain an aftermath sward height after cutting where 80% of the grasses are between 5 cm and 15 cm high. It is acceptable to make hay or haylage but not silage. Hay or haylage must be turned at least twice. The cut material must be removed from the site by 1 October, even if spoiled by rain. Fallen dead wood identified on your GA map must be retained. Do not: Cut below 2cm Graze until 4 weeks after cutting Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 124 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May

Low – At least one of the

requirements not met High – No evidence of hay

being made/taken including when not shut off by 8/15 July.

Extent 1

(If one parcel) Extent 4

(If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence the hay has not been cut once every year by the specified dates.

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that silage has been made of the hay/haylage has not been turned at least twice

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence the cut material has not been removed by 1 October

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been cut below 2cm

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been grazed prior to 4 weeks after cutting

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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125 Lowland Unimproved Neutral Grassland – Reversion (Pasture)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. For areas grazed with sheep or a mixture of sheep and heavy stock between 15 May and 15 September, maintain a varied sward height where at least 50% of grasses and herbs are over 10 cm in height and at least 75% of the grasses and herbs are less than 20 cm in height. For areas that are not grazed by sheep between 15 May and 15 September, maintain a varied sward height where at least 75% of grasses and herbs are between 5 and 20 cm in height. Maintain a varied sward height in autumn, but ensure that at least 60% of the sward is between 2 and 10cm between 1 October and 31 March. Fallen dead wood identified on your GA map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

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Evidence that ALL requirements for option 125 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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126 Lowland Unimproved Neutral Grassland – Reversion (Hay Cutting)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. The field must be shut off to livestock by 1 May every year. Cut once every year, after 8 July in Non-LFA or 15 July in the LFA. Between 5% and 10% must be left uncut each year. After the hay cut has been taken, a varied sward height must be maintained in the Autumn (ensure that at least 60% of the sward is between 2cm and 10cm from 1 October until 31 March). It is acceptable to make hay or haylage but not silage. Hay or haylage must be turned at least twice. The cut material must be removed from the site by 1Octiber, even if spoiled by rain. Fallen dead wood identified on the GA Map must be retained. Do not: Cut below 2cm Graze until 4 weeks after cutting Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 126 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that grass has not been cut once every year or between 5% and 10% has not been left uncut

Low – 1ha Medium – 1-3ha High – 3ha (or all area under prescription)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May every year

Low – At least one of the requirements not met High – No evidence of hay being made/taken including when not shut off by 8/15 July.

Extent 1 (If one parcel) Extent 4 (If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence that hay or haylage has not been turned at least twice or silage has been made or the cut material has not been removed from the site by 1 October (even if spoiled by rain)

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that grazing has taken place before 4 weeks after cutting

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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128 Lowland Unimproved Calcareous Grassland

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. Maintain a varied sward height where at least 75% of grasses and herbs are between 3 and 50 cm between 15 May and 15 September. Maintain a varied sward height in autumn, but ensure that at least 50% of the sward is between 2 and 10cm from 1 October until 31 March. Different sward heights through the year are required for drought-prone examples (at least 75% of grasses and herbs are less than 10 cm) and calcareous scrub-edge habitat (no upper height limit). Fallen dead wood identified on the GA Map must be retained.

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 128 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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129 Lowland Unimproved Calcareous Grassland – Reversion (Pasture)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. Maintain a varied sward height where at least 75% of grasses and herbs are between 3 and 50 cm between 15 May and 15 September. Maintain a varied sward height in autumn, but ensure that at least 50% of the sward is between 2 and 10cm from 1 October until 31 March. Different sward heights through the year are required for drought-prone examples (at least 75% of grasses and herbs are less than 10 cm) and calcareous scrub-edge habitat (no upper height limit). Fallen dead wood identified on the GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 129 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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130 Lowland Unimproved Calcareous Grassland – Reversion (Hay Cutting)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. The field must be shut off to livestock by 1 May every year. Cut once every year, after 8 July in non-LFA or 15 July in the LFA. Leave between 5% and 10% uncut each year. Maintain an aftermath sward height after cutting where 80% of the grasses are between 5 cm and 15 cm high. It is acceptable to make hay or haylage but not silage. Hay or haylage must be turned at least twice. The cut material must be removed from the site by 1 October, even if spoiled by rain. Fallen dead wood identified on the GA Map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 130 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that grass has not been cut once every year or between 5% and 10% has not been left uncut

Low – 1ha Medium – 1-3ha High – 3ha (or all area under prescription)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May every year

Low – At least one of the requirements not met High – No evidence of hay being made/taken including when not shut off by 8/15 July.

Extent 1 (If one parcel) Extent 4 (If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence that hay or haylage has not been turned at least twice or silage has been made or the cut material has not been removed from the site by 1 October (even if spoiled by rain)

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been cut below 2cm

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been grazed prior to 4 weeks after cutting

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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131 Conversion from Arable Grassland (No Inputs)

An activity diary will need to be kept and made available for inspection Cease arable production by 15 May 20XX and allow a grass sward to establish by natural regeneration. OR Cease arable production and establish the seed mix detailed below by 15 May 20XX (see capital works schedule) After establishment manage as grassland, by grazing, to maintain a sward height of at least 5cm. Fallen dead wood identified on your GA map must be retained.

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 131 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that Arable production has not been ceased within the required timescales

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence natural regeneration has not been allowed or the required seed mix has not been established

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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132 Conversion from Improved Grassland to Semi-Improved Grassland (Hay Cutting)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing and hay cutting. The field must be shut off to livestock by 1 May every year. Cut once every year, after 8 July in non-LFA or 15 July in the LFA. Leave between 5% and 10% uncut each year. Maintain an aftermath sward height after cutting where 80% of the grasses are between 5 cm and 15 cm high. It is acceptable to make hay or haylage but not silage. Hay or haylage must be turned at least twice. The cut material must be removed from the site by 1 October, even if spoiled by rain. Fallen dead wood identified on your GA map must be retained. Do not: Cut below 2cm Graze until 4 weeks after cutting Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 132 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that grass has not been cut once every year or between 5% and 10% has not been left uncut

Low – 1ha Medium – 1-3ha High – 3ha (or all area under prescription)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May every year

Low – At least one of the requirements not met High – No evidence of hay being made/taken including when not shut off by 8/15 July.

Extent 1 (If one parcel) Extent 4 (If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence that hay or haylage has not been turned at least twice or silage has been made or the cut material has not been removed from the site by 1 October (even if spoiled by rain)

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been cut below 2cm

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been grazed prior to 4 weeks after cutting

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha or (all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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133 Lowland Marshy Grassland

An activity diary will need to be kept and made available for inspection Manage by grazing to maintain a varied sward height where 80% of grasses (excluding rushes) are between 10 and 30 cm. Fallen dead wood identified on your GA map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 133 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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134 Lowland Marshy Grassland – Reversion (Pasture)

An activity diary will need to be kept and made available for inspection Manage by grazing to maintain a varied sward height where 80% of grasses (excluding rushes) are between 10 and 30 cm. Fallen dead wood identified on your GA map must be retained. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 134 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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139 Lowland Bog and Other Acid Mires with Less than 50% Purple Moorgrass

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th September – 0.05 LSU/ha 1st October to 31st March – 0.00 LSU/ha Maximum Grazing Levels: 1st April to 30th September – 0.10 LSU/ha 1st October to 31st March – 0.01 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 139 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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140 Lowland Bog and Other Acid Mires with More than 50% Purple Moorgrass

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th September – 0.20 LSU/ha 1st October to 31st March – 0.00 LSU/ha Maximum Grazing Levels 1st April to 30th September – 0.30 LSU/ha 1st October to 31st March – 0.10 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 140 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum livestock units have not been adhered to.

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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141 Lowland Bog and Other Acid Mires – Restoration (No Grazing)

Exclude ALL livestock

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 141 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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142 Lowland Bog and Other Acid Mires – Restoration (Pasture)

An activity diary will need to be kept and made available for inspection

Minimum Grazing Levels: 1st April to 30th September – 0.05 LSU/ha 1st October to 31st March – 0.00 LSU/ha Maximum Grazing Levels 1st April to 30th September – 0.10 LSU/ha 1st October to 31st March – 0.01 LSU/ha

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 142 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the maximum/minimum livestock units have not been adhered to

Low – either, less than 3% of

prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater

than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5%

of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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143 Lowland Fen

An activity diary will need to be kept and made available for inspection Manage by grazing to maintain a varied sward height where 80% of grasses (excluding rushes) are between 10 and 80 cm except where there are patches of moss. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 143 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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144 Lowland Fen – Restoration (No Grazing)

Exclude ALL livestock Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 144 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence of stock within the contract area

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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145 Lowland Fen – Reversion (Pasture)

An activity diary will need to be kept and made available for inspection

Manage by grazing to maintain a varied sward height of between 10 cm and 80 cm except where there are patches of mosses. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 145 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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146 Reedbed – Stock Exclusion

Exclude ALL livestock Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 146 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock

within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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147 Reedbed – Creation

Exclude ALL livestock Establish the reedbed by 31 December 20XX (see capital works schedule) Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 147 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the Reedbed has not been established by the required date

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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148 Coastal Grassland (Maritime Cliff and Slope)

An activity diary will need to be kept and made available for inspection Manage by grazing to maintain a varied sward height so that at least 30% of the sward is less than 10 cm high and no more than 30% is over 20 cm high. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 148 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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149 Saltmarsh – Restoration (No Grazing)

Exclude ALL livestock Do not: Use vehicles except where necessary for emergency purposes Remove accumulations of seaweed Remove wood debris on the tide line Use mechanical methods to collect litter (Litter must be removed by hand and removed from the holding but not

burnt) Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 149 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock

within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the use of vehicles - other than for emergencies

Medium – Singular track High – Multiple tracks

Extent 1 Rectifiable 1 (If rutting is less than 6 inches) Permanent

(If rutting is more than 6 inches)

Evidence that accumulations of seaweed have been removed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that wood debris has been removed from the tide line

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the mechanical collection of litter

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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150 Saltmarsh – Creation

An activity diary will need to be kept and made available for inspection

Manage by grazing to maintain a varied sward height so that at least 20% of the sward is less than 10 cm high and at least 20% is over 10 cm high. Do not: Undertake or permit vehicular access, except where essential for the purposes of land management Reinstate the original sea defence alignment or undertake any works on the original sea defences unless for safety

or environmental reasons to stabilise the breach, and then only with consent from the contract manager Remove accumulations of seaweed Remove wood debris on the tide line Use mechanical methods to collect litter (Litter must be removed by hand and removed from the holding but not

burnt) Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 150 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the use of vehicles - other than where essential for the purposes of land management

Medium – Singular track High – Multiple tracks

Extent 1 Rectifiable 1

(If rutting is less than 6 inches) Permanent (If rutting is more than 6 inches)

Evidence of the reinstatement of the original sea defence alignment and/or the undertaking of any works on the original sea defences unless for safety or environmental reasons to stabilise the breach, and then only with consent from the contract manager

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that accumulations of seaweed have been removed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that wood debris has been removed from the tide line

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the mechanical collection of litter

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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151 Coastal Vegetated Shingle and Sand Dunes - Creation

An activity diary will need to be kept and made available for inspection

Manage by grazing to maintain a varied sward height so that at least 20% of the sward is less than 5 cm in height AND at least 40% is less than 10 cm. In wet hollows maintain a sward with less than 70% cover of grasses. Do not: Undertake or permit vehicular access, except where essential for the purposes of land management Remove woody debris Use mechanical methods to collect litter (Litter must be removed by hand and removed from the holding but not

burnt) Control or attempt to eradicate rabbits Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 151 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the use of vehicles - other than where essential for the purposes of land management

Medium – Singular track High – Multiple tracks

Extent 1 Rectifiable 1

(If rutting is less than 6 inches) Permanent (If rutting is more than 6 inches)

Evidence of the removal of woody debris

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the mechanical collection of litter

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that rabbits are being controlled or there is evidence of the attempt to eradicate

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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153 Red Clover Ley

An activity diary will need to be kept and made available for inspection Retain the existing red clover ley and re-establish according to the agreed rotation (see capital works schedule)

OR Establish a red clover ley before 15 May 20XX and re-establish according to the agreed rotation (see capital works schedule) Red clover must make up at least 80% of the sward. Mixtures of red clover cultivars are permitted as is using a percentage of birdsfoot trefoil seed (seed labels must be retained for inspection).

Do not: Use seed mixes with ryegrass, white clover or any other species except red clover or birdsfoot trefoil. Apply herbicides or pesticides including insecticides, fungicides and molluscicides with the exception that

glyphosate may be used after 1 October to spray off vegetation prior to re-establishment of the red clover ley. When applying glyphosate, maintain a buffer strip of at least 10m between treated sites and the nearest watercourse.

Cut more than 50% of the ley at any one time and do not cut the remaining 50% until the first half has started flowering again.

Graze between 1 March and 30 September. If the same field is to be used in successive years, grazing should take place only between 1 October and the end of February and the sward must not be grazed below 10cm during this period.

Plough, cultivate, reseed or broadcast seed between 15 May and 1 October

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 153 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the red Clover Ley has not been established or re-established by the date stated in the contract

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the use of seed mixes with ryegrass, white clover or any other species except red clover or birdsfoot trefoil

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides with the exception that glyphosate may be used after 1 October to spray off vegetation prior to re-establishment of the red clover ley

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that more than 50% of the ley has been cut at any one time

Medium – 50% cut in the

calendar year

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the remaining 50% (one 50% has already been cut) is cut before the first has started flowering

Medium – Remaining 50% cut before flowering

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the contract area has been grazed between 1 March and 30 September

Low – Carried out within 2

weeks of closed periods. Medium – Carried out

beyond 2 weeks of closed periods.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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155 Improve Nutrient Management Trough Planning and Soil Sampling

Update your Nutrient Management Plan by 15 January each year in accordance with RB209* requirements. The plan must illustrate your nutrient management (Slurry/Manure and fertiliser applications) for the coming year. The plan may be updated as a paper exercise or by using PLANET software. The current Nutrient Management Plan must be available for inspection. Keep detailed field records of all applications of slurry/manure or fertiliser using the Field Nutrients Record Template supplied in your contract or electronically using PLANET** software. Field records must be available for inspection. Do not: Apply more than the recommended amounts of slurry/manure or fertiliser noted in your Nutrient Management Plan

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 155 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date management plan available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Are detailed filed records available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that more than the recommended amounts of slurry/manure or fertiliser has been applied

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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156 Buffer Zones to Prevent Erosion and Run-Off from Grassland

An activity diary will need to be kept and made available for inspection The buffer zone will be established by retaining existing grassland

OR Establish the seed mix detailed below by 15 May 20XX (see capital works schedule) The buffer zone must be a minimum of XXm wide OR as shown on your GA Map After establishment manage by grazing or cutting to maintain as grassland, with a sward height of at least 5cm. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 156 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone has not been established

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone does not meet the minimum width or is not as indicated on the GA Map

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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157 Buffer Zones to Prevent Erosion and Run-Off from Grassland – Ditch Landscapes

An activity diary will need to be kept and made available for inspection The buffer zone will be established by retaining existing grassland

OR Establish the seed mix detailed below by 15 May 20XX (see capital works schedule) The buffer zone must be a minimum of XXm wide OR as shown on your GA Map After establishment manage by grazing or cutting to maintain as grassland, with a sward height of at least 5cm. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 157 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone has not been established

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone does not meet the minimum width or is not as indicated on the GA Map

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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158 Buffer Zones to Prevent Erosion and Run-Off from Land Under Arable Cropping

An activity diary will need to be kept and made available for inspection The buffer zone will be established by retaining existing grassland

OR Cease arable production by 15 May 201X and allow a grass sward to establish by natural regeneration.

OR Cease arable production and establish the seed mix detailed below by 15 May 20XX (see capital works schedule – item XX) The buffer zone must be a minimum of XXm wide OR as shown on your GA Map After establishment manage by grazing or cutting to maintain as grassland, with a sward height of at least 5cm. Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 158 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone has not been established

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the buffer zone does not meet the minimum width or is not as indicated on the GA Map

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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159 Grassland Managed with No Inputs Between 15 October and 31 January

An activity diary will need to be kept and made available for inspection Manage by grazing or cutting to maintain as grassland with a sward height of at least 5cm Do not: Plough, cultivate, re-seed or broadcast seed. Install any new drainage, modify or clear out existing ditches. Allow stock to poach the surface (a limited degree of poaching within 5 metres of gateways and 5 metres of pinch-

points may be accepted). Burn vegetation or other materials. Supplementary feed. Plant trees. Expose soil through vehicle rutting. Carry out any earth moving activities. Use for off-road vehicle activities. Construct tracks, roads, yards, hardstandings or any new structures. Store materials or machinery. Apply organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water between

15 October and 31 January Apply any basic slag, lime, calcified seaweed, waste paper sludge or other on or off farm wastes between 15

October and 31 January Apply any herbicides between 15 October and 31 January, except to spot-treat and control injurious weeds Apply any insecticides, fungicides or molluscicides between 15 October and 31 January

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 159 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that poaching has occurred (other than the exemptions listed above) Baseline requirement – Signs of soil run off in to watercourses due to poaching - Cross Compliance GAEC B

Low – Up to and including

one parcel High – Multiple parcels OR

where evidence of soil run-off due to poaching into a watercourse (i.e. breach of baseline requirements).

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that soil has been exposed through rutting

Medium – Singular track High – Multiple tracks

Extent 1 Rectifiable 1 (If rutting is less than 6 inches) Permanent

(If rutting is more than 6 inches)

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water between 15 October and 31 January

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of basic slag, lime, calcified seaweed, waste paper sludge or other on or off farm wastes between 15 October and 31 January

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of herbicides between 15 October and 31 January, except to spot-treat and control injurious weeds

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application insecticides, fungicides or molluscicides between 15 October and 31 January

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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160 No Lime on Improved or Semi-Improved Grassland Over Peat Soils

An activity diary will need to be kept and made available for inspection Manage by grazing or cutting to maintain as grassland with a sward height of at least 5cm Do not: Apply lime or any other substance to reduce the soil acidity Supplementary feed Allow stock to poach the surface (a limited degree of poaching within 5 metres of gateways and 5 metres of pinch-

points may be accepted). Burn vegetation or other materials Plant trees Expose soil through vehicle rutting. Carry out earth moving activities Use for off-road vehicle activities. Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 160 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of lime or any other substance to reduce the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that stock has been allowed to poach the surface (other than the exemptions listed above) Baseline requirement – Signs of soil run off in to watercourses due to poaching - Cross Compliance GAEC B

Low – Up to and including

one parcel High – Multiple parcels OR

where evidence of soil run-off due to poaching into a watercourse (i.e. breach of baseline requirements).

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that soil has been exposed through rutting

Medium – Singular track High – Multiple tracks

Extent 1 Rectifiable 1 (If rutting is less than 6 inches) Permanent

(If rutting is more than 6 inches)

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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161 Grassland Management for Chough (Feeding)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing. At least 80% of the sward must be between 3cm and 5cm high throughout the year.

Do not: Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or chain harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 161 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and at least 80% of the sward height is not between 3cm and 5cm high

Low – Not maintained

between 3cm and 5cm Medium – Not maintained

between 3cm and 5cm but no damage to feature High – Not maintained between 3cm and 5cm with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha (or all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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162 Unsprayed Autumn Sown Cereal Crop for Corn Bunting (Nesting and Feeding)

An activity diary will need to be kept and made available for inspection

Establish an autumn sown cereal crop before 31 October within the eligible parcel(s) detailed in the Contract The minimum area specified in the Contract must be managed each year Each plot must be at least 2ha and at least 75m wide The crop must be established into a cultivated seed bed. Direct drilling or minimal tillage is not acceptable

Do not: Undersow the crop Carry out mechanical weeding before 25 August of the following year Apply any insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 25 August of the

following year. Fungicides may only be used if applied to seed before sowing. Harvest, cut or top before 25 August of the following year Graze with livestock before 25 August of the following year Plough, cultivate, re-seed or broadcast seed after establishment until 25 August of the following year

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 162 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the autumn sown cereal crop was not established before 31 October within the eligible parcel(s)

Measurable

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum area specified in the Contract has not been managed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the plot is at least 2ha and at least 75m wide

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has not been established into a cultivated seed bed

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of direct drilling of minimal tillage

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has been undersown

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of mechanical weeding before the 25 August in the year following establishment

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 25 August of the following year

High Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of harvesting, cutting or topping before 25 August of the following year

Low – Carried out within 2 weeks of closed periods. Medium – Carried out beyond 2 weeks of closed periods.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of grazing with livestock before 25 August of the following year

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of ploughing, cultivating, re-seeding or broadcast seeding before 25 August of the following year

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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163 Unsprayed Spring Sown Barley Crop for Corn Bunting (Nesting and Feeding)

An activity diary will need to be kept and made available for inspection

Establish an Spring sown Barley crop between 15 March and 15 April within the eligible parcel(s) detailed in the Contract The minimum area specified in the Contract must be managed each year Each plot must be at least 2ha and at least 75m wide The crop must be established into a cultivated seed bed. Direct drilling or minimal tillage is not acceptable Do not: Undersow the crop Carry out mechanical weeding before 15 March of the following year Apply any insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 15 March of the

following year. Fungicides may only be used if applied to seed before sowing. Harvest, cut or top before 15 March of the following year Graze with livestock before 15 March of the following year Plough, cultivate, re-seed or broadcast seed after establishment until 15 March of the following year

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 163 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the autumn sown cereal crop was not established between 15 March and 15 April within the eligible parcel(s)

Measurable

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum area specified in the Contract has not been managed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the plot is at least 2ha and at least 75m wide

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has not been established into a cultivated seed bed

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of direct drilling of minimal tillage

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has been undersown

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of mechanical weeding before the 15 March in the year following establishment

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 15 March of the following year

High Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of harvesting, cutting or topping before 15 March of the following year

Low – Carried out within 2

weeks of closed periods. Medium – Carried out

beyond 2 weeks of closed periods.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of grazing with livestock before 15 March of the following year

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of ploughing, cultivating, re-seeding or broadcast seeding before 15 March of the following year

Low - Up to and including 1ha Medium - Greater than 1ha, up to and including 3ha High - Greater than 3ha

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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164 Grassland Management for Curlew (Nesting and Chick Feeding)

An activity diary will need to be kept and made available for inspection

Maintain as grassland by grazing From 1 April to 15 July 25% of the sward must be less than 5 cm in height, 25% of the sward must be between 20 cm and 30 cm in height, the remaining 50% of the sward must be less than 20 cm in height. Maintain thinly scattered rush cover at no more than 30% of the area, there should be no large dense blocks of rush. Well rotted farmyard manure may be applied between 16 July and 31 March of the following year. Do not:

Apply more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year Apply inorganic or artificial fertilisers, slurry or dirty water at any time Apply any herbicides, insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Plough, cultivate, reseed or broadcast seed Carry out any field operations (including cutting or topping) in enclosed fields between 1 April and 15 July Install new drainage, modify existing drainage or clear out existing ditches Burn vegetation or other materials. Roll or chain-harrow Supplementary feed Plant trees Carry out any earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hardstandings or any new structures Store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 164 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but does not affect habitat High – Not maintained with damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that thinly scattered rush has not been maintained

Low – Not maintained Medium – Not maintained

but does not affect habitat High – Not maintained with

damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year

Medium – Up to and

including 10% in excess of maximum nitrogen levels. High – more than 10% in excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water at any time

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of herbicides, insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out in enclosed fields between 1 April and 15 July.

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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165 Grassland Management for Curlew (Adult Feeding)

An activity diary will need to be kept and made available for inspection

Maintain as grassland by grazing From 1 April to 15 July 80% of the sward must be less than 5 cm in height. From 31 July to 15 March of the following year at least 20% of the sward must be less than 7cm in height and 20% of the sward must be more than 7cm in height. Maintain thinly scattered rush cover at no more than 30% of the area, there should be no large dense blocks of rush. Well rotted farmyard manure may be applied between 16 July and 31 March of the following year. Do not: Apply more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year Apply inorganic or artificial fertilisers, slurry or dirty water at any time Apply any herbicides, insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Plough, cultivate, reseed or broadcast seed Carry out any field operations (including cutting or topping) in enclosed fields between 1 April and 15 July Install new drainage, modify existing drainage or clear out existing ditches Burn vegetation or other materials. Roll or chain-harrow Supplementary feed Plant trees Carry out any earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hardstandings or any new structures Store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 165 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that thinly scattered rush has not been maintained

Low – Not maintained Medium – Not maintained

but does not affect habitat High – Not maintained with

damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year

Medium – Up to and

including 10% in excess of maximum nitrogen levels. High – more than 10% in excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water at any time

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of herbicides, insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out in enclosed fields between 1 April and 15 July.

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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166 Haymeadow Management for Curlew (Nesting)

An activity diary will need to be kept and made available for inspection

Maintain as grassland by grazing and hay cutting The field must be shut off to livestock by 1 April every year Cut once every year, after 15 July. Leave between 5% and 10% uncut each year Maintain an aftermath sward height after cutting where 80% of the grasses are between 5 cm and 15 cm high It is acceptable to make hay or haylage but not silage. Hay or haylage must be turned at least twice The cut material must be removed from the site by 1 October, even if spoiled by rain. Do not: Cut below 2cm Graze until 4 weeks after cutting Carry out any field operations between 1 April and 15 July Clear out existing ditches Apply any insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Cut or top vegetation except to control injurious weed species Burn vegetation or other materials Roll or Chain Harrow Supplementary feed Plant trees Carry out earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

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Evidence that ALL requirements for option 166 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the field has not been shut off to livestock by 1 May

Low – At least one of the

requirements not met High – No evidence of hay

being made/taken including when not shut off by 8/15 July.

Extent 1

(If one parcel) Extent 4

(If all parcels)

Rectifiable 1 Rectifiable 2 Permanent

Evidence the hay has not been cut once every year by the specified dates.

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that silage has been made of the hay/haylage has not been turned at least twice

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence the cut material has not been removed by 1 October

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been cut below 2cm

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence grass has been grazed prior to 4 weeks after cutting

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha or

(all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out between 1 April and 15 July

Low – Carried out within 2 weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1 month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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167 Grassland Management for Golden Plover (Feeding)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing From 15 March to 15 June 80% of the sward must be less than 5 cm in height. From 1 July to 30 September 80% of the sward must be more than 10cm in height. From 15 October to 15 February of the following year at least 20% of the sward must be less than 7cm in height and 20% of the sward must be more than 7cm in height. Maintain thinly scattered rush cover at no more than 10% of the area, there should be no large dense blocks of rush. Well rotted farmyard manure may be applied between 30 September and 14 March of the following year. Do not: Apply more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year Apply inorganic or artificial fertilisers, slurry or dirty water at any time Apply any herbicides, insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Plough, cultivate, reseed or broadcast seed Carry out any field operations (including cutting or topping) in enclosed fields between 1 April and 15 July Install new drainage, modify existing drainage or clear out existing ditches Burn vegetation or other materials. Roll or chain-harrow between 15 March and 30 September Supplementary feed Plant trees Carry out any earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hardstandings or any new structures Store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 167 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that thinly scattered rush has not been maintained

Low – Not maintained Medium – Not maintained but does not affect habitat High – Not maintained with damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year

Medium – Up to and including 10% in excess of maximum nitrogen levels. High – more than 10% in

excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water at any time

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of herbicides, insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out in enclosed fields between 1 April and 15 July.

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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168 Grassland Management for Lapwing (Nesting and Feeding)

An activity diary will need to be kept and made available for inspection Maintain as grassland by grazing By 31 March at least 80% of the sward must be less than 5cm high. From 1 May to 15 July 50% of the sward must be less than 7 cm in height and at least 10% of the sward must be over 10%. From 16 July to 15 February of the following year at least 20% of the sward must be less than 7cm in height and 20% of the sward must be more than 7cm in height. Maintain thinly scattered rush cover at no more than 20% of the area, there should be no large dense blocks of rush. Bare ground should cover between 5% and 10% of the area. Well rotted farmyard manure may be applied between 30 September and 14 March of the following year. Do not: Apply more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year Apply inorganic or artificial fertilisers, slurry or dirty water at any time Apply any herbicides, insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Plough, cultivate, reseed or broadcast seed Graze enclosed fields with sheep between 1April and 15 July Carry out any field operations (including cutting or topping) in enclosed fields between 1 April and 15 July Install new drainage, modify existing drainage or clear out existing ditches Burn vegetation or other materials. Roll or chain-harrow between 15 March and 30 September Supplementary feed Plant trees Carry out any earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hardstandings or any new structures Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Duration

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Evidence that ALL requirements for option 168 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained but no damage to feature High – Not maintained with damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that thinly scattered rush has not been maintained

Low – Not maintained Medium – Not maintained

but does not affect habitat High – Not maintained with

damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that bare ground does not cover between 5% and 10% of the area

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year

Medium – Up to and including 10% in excess of maximum nitrogen levels. High – more than 10% in

excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water at any time

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of herbicides, insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that enclosed fields have been grazed by sheep between 1 April and 15 July

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out in enclosed fields between 1 April and 15 July.

Low – Carried out within 2 weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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169 Unsprayed Spring Sown Cereals, Oil Seed Rape, Linseed or Mustard Crop for Lapwing (Nesting)

An activity diary will need to be kept and made available for inspection

Establish a spring sown cereal, oil seed rape, linseed or mustard crop by 14 April each year within the eligible parcel(s) as detailed in the Contract. The minimum area specified in the Contract must be managed each year. The crop must be established into a cultivated seed bed. Direct drilling or minimal tillage is not acceptable. Do not: Undersow the crop Carry out mechanical weeding before 1 August Apply any insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 1 August.

Fungicides may only be used if applied to seed before sowing. Harvest, cut or top before 1 August Plough, cultivate, reseed or broadcast seed after establishment until 1 August

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 169 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop was not established before 14 April each year within the eligible parcel(s)

Measurable

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum area specified in the Contract has not been managed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has not been established into a cultivated seed bed

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of direct drilling of minimal tillage

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the crop has been undersown

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of mechanical weeding before the 1 August

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application insecticides, molluscicides or herbicides (except to spot treat injurious weeds) before 1 August

High Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of harvesting, cutting or topping before 1 August

Low – Carried out within 2

weeks of closed periods. Medium – Carried out

beyond 2 weeks of closed periods.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of ploughing, cultivating, re-seeding or broadcast seeding before 1 August

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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170 Uncropped Fallow Plot for Lapwing (Nesting)

An activity diary will need to be kept and made available for inspection

Establish the fallow plot by ploughing and cultivating a seed bed before 14 April each year within the eligible parcel(s) as detailed in the Contract The minimum area specified in the Contract must be managed each year Allowing the plot to regenerate naturally Do not: Sow any crops Plough, cultivate, reseed or broadcast seed Carry out any field operations or use vehicles except where necessary for emergency purposes Carry out any earth moving activities Cut or top vegetation Roll or chain harrow Apply herbicides, insecticides, fungicides or molluscicides Apply organic or inorganic fertilisers Store manure, materials or machinery Burn vegetation or other materials Use as a trackway Graze with livestock Supplementary feed Construct tracks, roads, yards, hardstandings or any new structures.

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 170 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the fallow plot has not been established by ploughing and cultivating a seed bed before 14 April each year within the eligible parcel(s) as detailed in the Contract

Measurable

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the minimum area specified in the Contract has not been managed

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the plot has not been allowed to regenerate naturally

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that crops have been sown

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that field operations have been carried out or vehicles have been used

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities, use as a trackway Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application insecticides, molluscicides or herbicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the area has been grazed by livestock

Medium Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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171 Grassland Management for Ring Ouzel (Feeding)

An activity diary will need to be kept and made available for inspection

Maintain as grassland by grazing From 1 April to 31 July 80% of the sward must be less than 5 cm in height. From 14 August to 15 March of the following year at least 20% of the sward must be less than 7cm in height and 20% of the sward must be more than 7cm in height. Maintain thinly scattered rush cover at no more than 30% of the area, there should be no large dense blocks of rush. Well rotted farmyard manure may be applied between 31 July and 31 March of the following year.

Do not: Apply more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year Apply inorganic or artificial fertilisers, slurry or dirty water at any time Apply any herbicides, insecticides, fungicides or molluscicides Apply lime or any other substance to alter the soil acidity Plough, cultivate, reseed or broadcast seed Carry out any field operations (including cutting or topping) in enclosed fields between 1 April and 31 July Install new drainage, modify existing drainage or clear out existing ditches Burn vegetation or other materials. Roll or chain-harrow between 1 April and 15 July Supplementary feed Plant trees Carry out any earth moving activities Use for off-road vehicle activities Construct tracks, roads, yards, hardstandings or any new structures Store materials or machinery

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 171 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that thinly scattered rush has not been maintained

Low – Not maintained Medium – Not maintained but does not affect habitat High – Not maintained with damage to habitat.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of more than 100 kg/ha of nitrogen in the form of farmyard manure per calendar year

Medium – Up to and including 10% in excess of maximum nitrogen levels. High – more than 10% in

excess of the maximum nitrogen levels.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of organic or inorganic fertilisers including artificial fertilisers, farmyard manure, slurry or dirty water at any time

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that field operations have been carried out in enclosed fields between 1 April and 15 July.

Low – Carried out within 2

weeks of closed periods, where no evidence of damage to flora/fauna Medium – Carried out

beyond 2 weeks of closed periods and or evidence of damage to flora/fauna High – Carried out beyond 1

month of closed periods and or evidence of damage to flora/fauna.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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172 Orchard Management

An activity diary will need to be kept and made available for inspection

Complete any pruning or planting of orchard trees as detailed in the capital works schedule. Leave dead wood on existing trees unless it is diseased or will cause tree damage. Where dead wood is removed to prevent damage to the trees it should be stacked in a semi-shaded area to benefit fungi and invertebrates. Retain photographic evidence of unsafe or diseased material to be available for inspection. Manage by cutting or grazing to maintain a varied sward height where 80% of grasses are between 7 cm and 20 cm. Leave between 5% and 10% uncut each year.

Do not: Fell any trees. Clear out existing ditches. Apply any insecticides, fungicides or molluscicides. Apply lime or any other substance to alter the soil acidity. Burn vegetation or other materials. Roll or chain-harrow. Carry out any earth moving activities. Use for off-road vehicle activities. Construct tracks, roads, yards, hardstandings or any new structures. Store materials or machinery.

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 172 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the pruning or planting of the Orchard has not been carried out as detailed in the contract

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20 High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence Dead wood that is not diseased or cause damage has been removed from trees

Low Extent 1 Rectifiable 1 Rectifiable 2

Where dead wood has been removed, evidence it has not been stacked in a semi shaded area

Low Extent 1 Rectifiable 1 Rectifiable 2

Evidence that the area has not been managed by grazing and the required sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence trees have been felled

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of lime or any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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173 Streamside Corridor Management

An activity diary will need to be kept and made available for inspection

The streamside corridor must be a minimum XXm wide, measured from the edge of the bank OR as shown on your Contract map. Exclude all livestock. Do not: Clear out existing ditches. Apply any insecticides, fungicides or molluscicides. Apply lime or any other substance to alter the soil acidity. Cut or top vegetation except to control injurious weed species. Burn vegetation or other materials. Roll or chain-harrow. Supplementary feed. Plant trees. Carry out any earth moving activities. Use for off-road vehicle activities. Construct tracks, roads, yards, hardstandings or any new structures. Store materials or machinery.

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 173 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

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Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries missing Medium – More than 5 activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence the streamside corridor is not to the minimum requirements

Low – Up to and including

10% Medium – Greater than 10%,

up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock

within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that vegetation has been cut or topped except to control injurious weeds

Low - Up to and including

1ha Medium - Greater than 1ha,

up to and including 3ha High - Greater than 3ha (or

all area under the option)

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

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Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of planting

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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174 Rough Grass Buffer Zone To Prevent Erosion And Run-Off From Land Under Arable Cropping

An activity diary will need to be kept and made available for inspection

The rough grass buffer zone will be established by retaining existing grassland

OR Cease arable production by 15 May 201X and allow a grass sward to establish by natural regeneration.

OR Cease arable production and establish the seed mix detailed below by 15 May 20XX (see capital works schedule – item XX) The rough grass buffer zone must be a minimum of XXm wide OR as shown on your Contract map. Exclude all livestock Do not: Clear out existing ditches. Apply any insecticides, fungicides or molluscicides. Apply lime or any other substance to alter the soil acidity. Cut or top vegetation except to control injurious weed species. Burn vegetation or other materials. Roll or chain-harrow. Supplementary feed. Plant trees. Carry out any earth moving activities. Use for off-road vehicle activities or as a track. Construct tracks, roads, yards, hardstandings or any new structures.

Overall Breach for Option

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Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 174 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that Arable production has not been ceased within the required timescales

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the required seed mix has not been established

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the grass buffer does not meet the requirements

Low – Up to and including 10% Medium – Greater than 10%, up to and including 20% High – Greater than 20%

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of stock within the contract area

Medium – Evidence of livestock within a stock excluded area High – Evidence of livestock

within multiple stock excluded areas

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on land up to and including 1ha. Medium – Evidence of

burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning

on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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175 Management Of Rough Grassland – Enclosed Land

An activity diary will need to be kept and made available for inspection

Manage by grazing or cutting to maintain as grassland and prevent invasion by scrub. Bulky cut material must be removed. Maintain a varied sward height where at least 75% of grasses and herbs are over 20 cm in height. Fallen dead wood identified on your GA map must be retained. Do not: Clear out existing ditches. Apply any insecticides, fungicides or molluscicides. Apply lime or any other substance to alter the soil acidity. Cut below 20 cm. Burn vegetation or other materials. Roll or chain-harrow. Supplementary feed. Plant trees. Carry out any earth moving activities. Use for off-road vehicle activities. Construct tracks, roads, yards, hardstandings or any new structures. Store materials or machinery.

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence that ALL requirements for option 175 have NOT been correctly completed

Low Medium High

Extent 1 Extent 2 Extent 3 Extent 4

Rectifiable 1 Rectifiable 2 Permanent

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

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Is an up-to-date completed activity diary available for inspection?

Low – Up to 5 activity entries

missing Medium – More than 5

activity entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence that the area has not been managed by grazing and hay cutting and the require sward height not maintained.

Low – Not maintained Medium – Not maintained

but no damage to feature High – Not maintained with

damage to the feature.

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that fallen wood (identified on the GA Map) has not be retained

Low – Up to 10% Medium – 10-50% High – 50% +

Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of the application of insecticides, fungicides or molluscicides or the application of lime of any other substance that alter the soil acidity

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence the grass has been cut below 5cm

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence that burning has been carried out. No baseline requirement –If any damage to underlying sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning

on land up to and including 1ha. Medium – Evidence of burning on land which is more than 1ha in size but no greater than 3ha of land High – Evidence of burning on land, which is greater than 3ha in size.

Measurable Rectifiable 1 Rectifiable 2 Permanent

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Evidence of supplementary feeding Baseline requirement – Unsuitable supplementary feeding - GAEC D

Low – up to including 1 site Medium – more than 1 site Baseline - Unsuitable

supplementary feeding where it will not be restored to its original condition by the end of the growing season.

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

Evidence of trees being planted

High Measurable Rectifiable 1 Rectifiable 2 Permanent

Evidence of any non-permitted activity Non permitted activities include: Construction of tracks, roads, yards, hard standings or any new structures Off-road vehicle activities Storage of materials or machinery Note – If any damage occurs, this is a breach under the Whole Farm Code

Low

Measurable Rectifiable 1 Rectifiable 2 Permanent

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420 Trees and Scrub – Establishment by Planting - (less than 0.25ha)

An activity diary will need to be kept and made available for inspection

Exclude all livestock

Establish the appropriate mix of trees and shrubs as detailed in the Contract. Manage the trees and shrubs planted under

the capital works programme by weeding and replacing any lost trees (see capital works technical guidance)

Do not:

Fell any trees

Clear out existing ditches

Apply any insecticides, fungicides or molluscicides

Apply lime or any other substance to alter the soil acidity

Cut or top vegetation

Burn vegetation or other materials

Roll or chain harrow

Carry out earth moving activities

Use for off-road vehicle activities

Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Permanence

Evidence that ALL requirements for option 420 have NOT

been correctly completed

Low

Medium

High

Extent 1

Extent 2

Extent 3

Extent 4

Rectifiable 1

Rectifiable 2

Permanent

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Guidance for specific requirements for the option

Description of Breach Severity Extent Permanence

Is an up-to-date completed activity diary available for

inspection?

Low – Up to 5 activity entries

missing

Medium – More than 5 activity

entries missing

High – No records

Extent 1 Rectifiable 1

Rectifiable 2

Permanent

Evidence that livestock has not been excluded

Medium – Evidence of livestock

within a stock excluded area

High – Evidence of livestock

within multiple stock excluded

areas

Measurable Rectifiable 1

Rectifiable 2

Permanent

Evidence the appropriate mix of trees and shrubs, as

detailed in the contract, has not been complied with

Medium

Measurable

Rectifiable 1

Rectifiable 2

Permanent

Evidence the trees and shrubs planted have not been

managed appropriately i.e. not weeding or replacing lost

trees

Medium

Measurable

Rectifiable 1

Rectifiable 2

Permanent

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Evidence that trees have been felled

Baseline requirement exists : Tree felling and Tree

Preservation - GAEC J

Low – Tree diameter between 4

and 12 inches

Medium – Tree diameter greater

than 12 inches and less than 36

inches.

High – Tree diameter greater

than 36 inches or if a veteran

tree. (See guidance notes on

veteran trees).

Baseline – Where felling license

not obtained or a breach of the

Tree Preservation Order (TPO).

Extent 1 =

1 tree

Extent 2 =

2-3 trees

Extent 3 =

4-5 trees

Extent 4 =

6+ trees

Permanent

Evidence of the application of insecticides, fungicides or

molluscicides or the application of lime of any other

substance that alter the soil acidity

Medium Measurable Rectifiable 1

Rectifiable 2

Permanent

Evidence that vegetation has been cut or topped except

to control injurious weeds

Low - Up to and including 1ha

Medium - Greater than 1ha, up to

and including 3ha

High - Greater than 3ha (or all

area under the option)

Extent 1 Rectifiable 1

Rectifiable 2

Permanent

Evidence that burning has been carried out.

No baseline requirement –If any damage to underlying

sward, EIA regulations may apply. GAEC I.

Low – Evidence of burning on

land up to and including 1ha.

Medium – Evidence of burning

on land which is more than 1ha in

size but no greater than 3ha of

land

High – Evidence of burning on

land, which is greater than 3ha in

size.

Measurable Rectifiable 1

Rectifiable 2

Permanent

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Evidence of any non-permitted activity

Non permitted activities include:

Construction of tracks, roads, yards, hard standings or

any new structures

Off-road vehicle activities

Storage of materials or machinery

Note – If any damage occurs, this is a breach under the

Whole Farm Code

Low

Measurable Rectifiable 1

Rectifiable 2

Permanent

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421 Trees and Scrub – Establishment by Natural Regeneration – (less than 0.25ha)

Exclude all livestock

Allow trees and scrub to regenerate naturally

Do not:

Fell any trees

Clear out existing ditches

Apply any insecticides, fungicides or molluscicides

Apply lime or any other substance to alter the soil acidity

Cut or top vegetation

Burn vegetation or other materials

Roll or chain harrow

Plant trees

Carry out earth moving activities

Use for off-road vehicle activities

Construct tracks, roads, yards, hard standings or any new structures, store materials or machinery

Store materials or machinery

Overall Breach for Option

Description of Breach Severity Extent Permanence

Evidence that ALL requirements for option 421 have NOT

been correctly completed

Low

Medium

High

Extent 1

Extent 2

Extent 3

Extent 4

Rectifiable 1

Rectifiable 2

Permanent

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Guidance for specific requirements for the option

Description of Breach Severity Extent Permanence

Evidence that livestock has not been excluded

Medium – Evidence of livestock

within a stock excluded area

High – Evidence of livestock within

multiple stock excluded areas

Measurable Rectifiable 1

Rectifiable 2

Permanent

Evidence the trees and shrubs have not been allowed to

regenerate naturally:

Examples of not being allowed to regenerate naturally

include:

Grazing

Vegetation has been cut or topped except to control

injurious weeds

Evidence that burning has been carried out

Evidence of planting

Low - Up to and including 1ha

Medium - Greater than 1ha, up to

and including 3ha

High - Greater than 3ha (or all

area under the option)

Measurable Rectifiable 1

Rectifiable 2

Permanent

Evidence that trees have been felled

Baseline requirement exists : Tree felling and Tree

Preservation - GAEC J

Low – Tree diameter between 4

and 12 inches

Medium – Tree diameter greater

than 12 inches and less than 36

inches.

High – Tree diameter greater than

36 inches or if a veteran tree. (See

guidance notes on veteran trees).

Baseline – Where felling license

not obtained or a breach of the

Tree Preservation Order (TPO).

Extent 1 =

1 tree

Extent 2 =

2-3 trees

Extent 3 =

4-5 trees

Extent 4 =

6+ trees

Permanent

Evidence of the application of insecticides, fungicides or

molluscicides or the application of lime of any other

substance that alter the soil acidity

Medium Measurable Rectifiable 1

Rectifiable 2

Permanent

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Evidence of any non-permitted activity

Non permitted activities include:

Construction of tracks, roads, yards, hard standings or

any new structures

Off-road vehicle activities

Storage of materials or machinery

Note – If any damage occurs, this is a breach under the

Whole Farm Code

Low

Measurable Rectifiable 1

Rectifiable 2

Permanent

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Additional Management Payments

400 Additional Management Payment – Stock Management

Comply with a stock management plan agreed with your contract manager

Description of Breach Severity Extent Duration

Evidence the stock management plan has not been complied with

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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401 Additional Management Payment – Mixed Grazing

A minimum of 30% of the livestock units (LUs) must be grazing cattle in each calendar year A minimum of 15% of the livestock units (LUs) must be grazing sheep in each calendar

Description of Breach Severity Extent Duration

Evidence the minimum livestock units have not been adhered to

Low – either, less than 3% of prescribed total LUs or up to 5 LUs (whichever is the lowest number of LUs). Medium – either, greater than 3% and less than 5% of total prescribed LUs or greater than 5 and less than 15 LUs (whichever is the lowest number of LUs). High – either, more than 5% of total prescribed LUs or more than 15 LUs (whichever is the lowest number of LUs).

Measurable Rectifiable 1 Rectifiable 2 Permanent

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402 Additional Management Payment – Control Burning

Comply with a burning management plan agreed with your contract manager. Comply with the burning regulations. Firebreaks must be cut around the proposed burning sites.

Overall Breach for Option

Description of Breach Severity Extent Duration

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence the burning management plan has not been complied with

Breach of Cross Compliance Regulations Evidence the burning regulations have not been complied with

Evidence that firebreaks have not been cut around the proposed burning sites

Not burnt Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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403 Additional Management Payment – Re-Wetting

Comply with a re-wetting plan agreed with your contract manager

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence the re-wetting plan has not been complied with

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

404 Additional Management Payment – Re-Wetting (Improved Land)

Comply with a re-wetting plan agreed with your contract manager

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence the re-wetting plan has not been complied with

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent

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405 Additional Management Payment – Grazing Management for Dung Invertebrates

Manage by grazing with cattle, ponies or horses only, between 1 March and 31 July each year Do not graze with livestock that have been treated with Avermectin products between 1 March and 31 July or within the 6 week period prior to grazing commencing Do not graze with livestock that have been treated with a bolus containing Avermectin during the current grazing season Keep a stocking diary to identify which individual animals have grazed the area between 1 March and 31 July and for how long

Overall Breach for Option

Description of Breach Severity Extent Duration

Guidance for specific requirements for the option

Description of Breach Severity Extent Duration

Evidence the area has not been managed by grazing

Medium

Measurable

Rectifiable 1 Rectifiable 2 Permanent

Evidence that livestock treated with Avermectin have been grazing

Medium

Measurable

Rectifiable 1 Rectifiable 2 Permanent

Is an up-to-date completed stocking diary available for inspection?

Low – Up to 20 animal entries missing Medium – More than 20 animal entries missing High – No records

Extent 1 Rectifiable 1 Rectifiable 2 Permanent

411 Additional Management Payment – Reduce Stocking

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Comply with the grazing plan detailing the additional stock reduction required

Overall Breach for Option

Description of Breach Severity Extent Duration

Evidence the grazing plan has not been complied with

Medium Measurable Rectifiable 1 Rectifiable 2 Permanent


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