1998R2366 — EN — 31.10.2001 — 005.001 — 1
This document is meant purely as a documentation tool and the institutions do not assume any liability for its contents
►B COMMISSIONREGULATION(EC)No2366/98
of30October1998
layingdowndetailedrulesfortheapplicationofthesystemofproductionaidforoliveoilforthe
►M3 1998/1999,1999/2000,2000/01,2001/02,2002/03and2003/04marketingyears ◄
(OJ L 293, 31.10.1998, p. 50)
Amended by:
Official Journal
No page date
►M1Commission Regulation (EC) No 1273/1999 of 17 June 1999 L 151 12 18.6.1999
►M2Commission Regulation (EC) No 648/2001 of 30 March 2001 L 91 45 31.3.2001
►M3Commission Regulation (EC) No 2070/2001 of 23 October 2001 L 280 3 24.10.2001
Corrected by:
►C1Corrigendum, OJ L 145, 10.6.1999, p. 39 (2366/98)
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COMMISSIONREGULATION(EC)No2366/98
of30October 1998
laying down detailed rules for the application of the system of
production aid for olive oil for the ►M3 1998/1999, 1999/2000,
2000/01,2001/02,2002/03and2003/04marketingyears ◄
THE COMMISSION OF THE EUROPEAN COMMUNITIES,
Having regard to the Treaty establishing the European Community,
Having regard to Council Regulation No 136/66/EEC of 22 September
1966 on the establishment of a common organisation of the market inoils and fats(
1), as last amended by Regulation (EC) No 1638/98(2), and
in particular Article 5 thereof,
Having regard to Council Regulation (EC) No 1638/98 of 20 July 1998
amending Regulation No 136/66/EEC on the establishment of acommon organisation of the market in oils and fats, and in particular
Articles 2(4) and 4 thereof,
Having regard to Council Regulation (EEC) No 2261/84 of 17 July 1984
laying down general rules on the granting of aid for the production of
olive oil and of aid to olive oil producer organisations(
3), as last
amended by Regulation (EC) No 1639/98(4), and in particular Article 19
thereof,
Whereas Article 3 of Regulation (EEC) No 2261/84 provides for the
lodging of a crop declaration; whereas certain concepts such as that of‘olive tree in production’ should be precisely defined, and the contentand schedule of producers' notifications should be laid down, to ensure
up-to-date knowledge of the oil-producing sector and to improve such
knowledge before the start of the 2001/02 production year, when it isplanned to introduce a reform;
Whereas to avoid seriously endangering market equilibrium, Article 4 of
Regulation (EC) No 1638/98 provides that no aid under any scheme inforce from 1 November 2001 may be paid in respect of olive treesplanted after 1 May 1998 except in connection with the conversion of anold olive plantation or with a programme approved by the Commission;
whereas the concept of ‘additional olive trees’ and ‘new plantings’ must
therefore be defined, as must the relevant arrangements for declaration,identification and approval; whereas programmes for additionalplantings should specify the number of dead or burnt olive trees thatcan be replaced without leading to an increase in overall production;
Whereas pending in-depth examination of the methods at present used
by the Member States, it is necessary to prolong application into the1998/99 crop year of the provisions of Commission Regulation (EEC)
No 3061/84 laying down detailed rules for the application of the system
of production aid for olive oil(
5), last amended by Regulation (EC) No
2455/97(6);
Whereas for the purposes of approval, Article 13(1) of Regulation (EEC)
No 2261/84 requires mill-owners to comply with certain conditions;whereas the conditions for approval introduced should be such as toensure effective control arrangements; whereas mills should be equippedfor automatic weighing of batches of olives entering the mill; whereas
the information recorded should include particulars of the destination of
oil leaving the mill;
Whereas in accordance with Article 14 of Regulation (EEC) No 2261/
84, each producer Member State must apply a system of checks toensure that the product in respect of which aid is granted is eligible for1998R2366 — EN — 31.10.2001 — 005.001 — 2
(1) OJ 172, 30. 9. 1966, p. 3025/66.
(2) OJ L 210, 28. 7. 1998, p. 32.
(3) OJ L 208, 3. 8. 1984, p. 3.
(4) OJ L 210, 28. 7. 1998, p. 38.
(5) OJ L 288, 1. 11. 1984, p. 52.
(6) OJ L 340, 11. 12. 1997, p. 26.
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such aid; whereas consequently aid applications must include the
particulars required for such a system to be applied; whereas to that end,certain obligations should be laid upon olive-growers and upon producer
organisations and associations thereof;
Whereas olive-growers can have their olives pressed in a Member State
other than the Member State of production; whereas with a view to thecorrect application of the aid scheme, provision should be made foradministrative collaboration between the Member State where the oil isobtained and the Member State of origin of the olives;
Whereas the factors to be taken into consideration to determine the
quantity eligible for aid should be defined; whereas rules should be laid
down for determining the quantity eligible for aid in cases where thequantity for which aid is requested and/or the number of trees indicatedin the crop declaration cannot be checked or cannot be accepted whenchecks are carried out;
Whereas pending in-depth examination of the scheme at present in
force, it is necessary to prolong application of the provisions of
Commission Regulation (EEC) No 3061/84 concerning recognition of
producers' organisations and associations thereof, and the arrangementsfor financing them on the basis of aid withheld in accordance withArticle 20d of Regulation No 136/66/EEC;
Whereas Article 2 of Regulation (EC) No 1638/98 provides that, during
the 1998/99 to 2000/01 marketing years, work on the olive cultivation
register provided for in Commission Regulation (EEC) No 2276/79 of
16 October 1979 laying down detailed rules for the drawing-up of aregister of olive cultivation in the Member States producing olive oil(
1),
last amended by Regulation (EEC) No 1279/89(2), should focus on the
creation, updating and utilisation of a geographic information system(GIS); whereas consequently, with a view to ensuring compatibility with
the databases of the integrated administration and control system
provided for in Council Regulation (EEC) 3508/92 of 27 November1992 establishing an integrated administration and control system forcertain Community aid schemes(
3), last amended by Regulation (EC)
No 820/97(4) and in Regulation (EEC) No 3887/92 of 23 December
1992 laying down detailed rules for applying the integrated adminis-
tration and control system for certain Community aid schemes(5), last
amended by Commission Regulation (EC) No 1678/98(6), the informa-
tion to be included in the oil cultivation GIS should be specified alongwith centralisation methods, arrangements, criteria and technicaltolerances; whereas with a view to Community financing it is necessary
to determine in what conditions the oil cultivation GIS of a Member
State or region shall be deemed to have been completed;
Whereas the oil cultivation GIS must enable information in crop
declarations to be verified; whereas it is necessary to provide for aprocedure for the examination of discrepancies between those declara-tions and the estimates of the oil cultivation GIS; whereas in cases where
the discrepancy cannot be resolved, the consequences for the quantity of
olive oil eligible for aid must be determined;
Whereas, in case the GIS has not been completed, provision should be
made for a minimum number of on-the-spot checks of crop declarations;whereas, for the 1998/99 marketing year, the oil cultivation GIS must beset up in all the Member States and whereas efforts should thereforeconcentrate on that task;
Whereas arrangements must be laid down for on-the-spot controls,
specifying in particular the number of declarations that should be
checked on the spot in areas where the oil cultivation GIS has not beencompleted; whereas, to check consistency between information in1998R2366 — EN — 31.10.2001 — 005.001 — 3
(1) OJ L 262, 18. 10. 1979, p. 11.
(2) OJ L 127, 11. 5. 1989, p. 24.
(3) OJ L 355, 5. 12. 1992, p. 1.
(4) OJ L 117, 7. 5. 1997, p. 1.
(5) OJ L 391, 31. 12. 1992, p. 36.
(6) OJ L 212, 30. 7. 1998, p. 23.
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applications for aid and information in the stock records of mills, in-
depth controls of arepresenta tive proportion of mills should beorganised, with penalties for consignees of oil who refuse to be
inspected or are unable to prove that they have taken delivery of the oil;
Whereas the measures provided for in this Regulation should be taken
into account in the work schedule of control agencies provided for inCommission Regulation (EEC) No 27/85 of 4 January 1985 laying down
detailed rules for the application of Regulation (EEC) No 2262/84 laying
down special measures in respect of olive oil(
1), last amended by
Regulation (EEC) No in 3602/92(2);
Whereas the measures provided for in this Regulation are in accordance
with the opinion of the Management Committee for Oils and Fats,
HAS ADOPTED THIS REGULATION:
CHAPTER 1
Cropdeclarations
Article 1
1. For the purposes of granting aid for the production of olive oil as
provided for in Article 5 of Regulation 136/66/EEC, before 1 Decemberof each marketing year olive growers shall lodge crop declarationscovering their olive trees in production and details of the olive groves
they manage as at 1 November of the marketing year to which the
declarations correspond.
2. For the purposes of this Regulation:
(a) ‘olive tree in production’ means a living olive tree of a species
classed as domestic, permanently established, irrespective of age orcondition, possibly possessing several trunks separated from oneanother at the base by less than two metres;
(b) ‘olive-growing parcel’ means:
— a parcel of olive-trees as defined by the Member State
concerned, or, if no such definition exists,
— a continuous tract of land covered, over an area greater than that
referred to in the second indent of Article 24(1), by olive trees in
production each of which is less than 20 metres from another
olive tree;
(c) ‘scattered olive trees’ means olive trees in production which do not
fulfil the conditions necessary to constitute a group of trees on anolive-growing parcel;
(d) ‘area under olive trees’ means the area of an olive-growing parcel,
or, for each scattered olive tree, an area of 1 are;
(e) ‘farmer’ and ‘holding’ mean the concepts as defined for the
integrated system provided for in Article 1(4) of Council Regulation(EEC) No 3508/92.
3. Crop declarations shall be lodged with the competent agency of the
Member State or, where applicable, the producer organisation of which
the olive grower concerned is amember.
Article 2
From the 1998/99 marketing year, crop declarations shall include at
least:
(a) the surname, forenames and address of the olive grower;
(b) the location or locations of the holding;1998R2366 — EN — 31.10.2001 — 005.001 — 4
(1) OJ L 4, 5. 1. 1985, p. 5.
(2) OJ L 366, 15. 12. 1992, p. 31.
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(c) the total number of olive-trees in production, including scattered
olive trees;
(d) the land register references of the olive-growing parcels of the
holding or, where no land register is kept, a full description of theholding and of the olive-growing parcels;
(e) for each olive-growing parcel: the number of olive trees in
production, the principal variety, and details of any irrigation orassociated crops present.
Article 3
1. Where a crop declaration has already been lodged with the
competent body, the crop declaration for the current crop year shallsimply indicate the references to the previous declaration and anychanges which have occurred since then. For the 1998/99 and 1999/2000
marketing years, any changes shall be taken into account having regard
to the definitions in force and the information required for cropdeclarations under Regulation (EEC) No 3061/84 for 1997/98.
If there is no change in the information in question, the crop declarations
shall be lodged at the same time as the aid applications and shall simplystate that there is no change as compared with the previous declaration.
2. Declarations made under Regulation (EEC) No 3061/84 shall be
replaced by a full crop declaration in accordance with Articles 1 and 2
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M1not later than ◄in the course of the 1999/2000 and 2000/01
marketing years.
Article 4
1. To constitute a basis for the payment of aid to olive growers under
the common organisation of the market in oils and fats in force from 1November 2001, additional olive trees planted after 1 May 1998 must beidentified geographically and included in a national or regional
programme approved by the Commission under the procedure laid
down in Article 38 of Regulation No 136/66/EEC.
Olive trees shall be deemed to be identified geographically where they
appear in the graphical reference database provided for in Article 24 or,failing this, where the competent agency of the Member State hascartographical information allowing the trees to be located.
2. For the purposes of Article 4 of Regulation (EC) No 1638/98,
‘additional olive tree’ means an olive tree planted after 1 May 1998,
other than one replacing an olive tree grubbed after 1 May 1998:
— in the geographical area covered by a conversion programme, or
— if grubbing and replacements are recorded individually, on the
holding of the olive grower in question.
The grubbed olive tree referred to in the preceding subparagraph must
not be one that has already been recorded as having been replaced by
another tree; and must be one which, before grubbing, was an olive treein production identified geographically.
3. Programmes covering additional olive trees submitted to the
Commission for approval must contain the following information inparticular:
(a) the total number of olive trees in production and the corresponding
areas in the geographical zone concerned at the date of presentation
of the programme,
(b) the number of olive trees planted and grubbed, as provided for in the
programme, and the corresponding areas,
(c) where applicable, the number of dead or burnt olive trees to be
replaced, with a description of the circumstances,
(d) the geographical locations of the olive trees grubbed, dead or burnt.1998R2366 — EN — 31.10.2001 — 005.001 — 5
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Article 5
1. New planting from 1 November 1995 to 31 October 1998 shall be
covered by a declaration before 1 April 1999 including the informationreferred to in Article 2 or, where applicable, references to an earlierdeclaration containing the same information. The declaration of newplanting shall be accompanied by documents proving to the satisfactionof the Member State either that:
— all or some of the trees were planted prior to 1 May 1998; or that:
— planting was carried out after 1 May 1998 and before 1 November
1998, and was accompanied by grubbing in that period of a number(to be specified) of olive trees in production.
Proof may take the form of sales invoices from nurseries, delivery
documents for young plants or any other documents recognised by the
Member State.
2. From 1 November 1998, the olive growers concerned shall lodge
prior declarations of intention to plant, indicating the number and
location of the olive trees in question and, where applicable, the number
and location of olive trees to be grubbed, or which have been grubbedand not replaced after 1 May 1998.
No later than the end of the second month following that in which the
declarations as referred to in the first subparagraph are lodged, the
Member States shall inform the growers concerned whether:
— the planned planting involves the replacing of grubbed trees and
cannot therefore be deemed to involve additional olive trees withinthe meaning of Article 4(2),
— the planned planting involves additional olive trees covered by a
programme approved under Article 4 of Regulation (EC) No 1638/98and therefore qualifies for aid after 31 October 2001,
— the planned planting involves additional olive trees not constituting a
basis for the payment of aid after 31 October 2001.
3. In the context of crop declarations as referred to in Article 2, any
olive trees planted must be specified, along with:
(a) a reference to the prior declaration referred to in paragraph 2, and
(b) as, appropriate:
— an indication of the number of olive trees in production that have
been grubbed and which the new trees replace, or
— a reference to the programme approved by the Commission
under which the planting in question is being carried out.
4. Before 31 October 2001, the Member States shall notify the
Commission of the measures taken to monitor the application of theabove paragraphs 2 and 3 and to penalise offenders, and of the numberof olive trees from the 1998/99 and 1999/2000 marketing yearsregarding which, in accordance with paragraph 2:
— a declaration of intention to plant was lodged,
— the Member State considers that they are replacement plantings of
grubbed trees,
— the Member State considers that they are plantings under an
approved programme, in accordance with Article 4,
— the Member State considers that they are additional plantings not
eligible for aid after 31 October 2001.1998R2366 — EN — 31.10.2001 — 005.001 — 6
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CHAPTER 2
Yields
Article 6
1. For the purposes of fixing the olive yields and oil yields referred to
in Article 18 of Regulation (EEC) No 2261/84, not later than 31 May ofthe marketing year in question, producer Member States shall providethe Commission with:
(a) for each of the homogeneous zones referred to in paragraph 3, in
accordance with the method indicated in that paragraph for the datain question:
— the average olive yield in kilograms per olive tree harvested for
olives for oil,
— elements that allow an assessment of the breakdown of the
sample monitored for the purposes of estimating olive yields by
regional area,
— an estimate of the number of olive trees in production,
— an estimate of the area under olives,— the average yield of virgin olive oil per kilogram of olives;
(b) for each of the regional areas referred to in paragraph 2, in
accordance with the method indicated in that paragraph for the datain question:
— the average olive yield in kilograms per olive tree harvested for
olives for oil, and the accuracy of the estimate,
— the average percentage of trees harvested for olives for oil as
against the total trees declared, and the accuracy of the estimate,
— the average yield of all virgin olive oils per kilogram of olives
and the average percentages of lampante virgin olive oil,
ordinary virgin olive oil, virgin olive oil and extra virgin oliveoil established in accordance with paragraph 4;
(c) for each of the Member States concerned, an evaluation based on the
results referred to in points (a) and (b) of:
— the olive and olive oil yields per tree harvested,
— the percentage and number of trees harvested,— the percentage and production of lampante virgin olive oil,
ordinary virgin olive oil, virgin olive oil and extra virgin oliveoil.
2. The regional areas are set out in the Annex.
Without prejudice to Article 28, a sample of 100 holdings shall be
monitored in each regional area in order to check the crop declarationsand to record:
— the total number of olive trees harvested for olives for oil,
— the quantities of olives delivered to mills.
The data shall be be recorded on the spot at an appropriate time. Where
a holding carries out several deliveries, at least one of those deliveriesshall be subject to an on-the-spot check. A system for the quality controlof data shall be introduced. Unreliable data shall be excluded fromcalculations.
The sample of holdings to be monitored shall be selected at random
from all agricultural holdings that have lodged an aid application in oneof the two marketing years preceding that for which the yields are to beestimated. The holdings shall be stratified by:
— homogenous zone as referred to in paragraph 3,
— size,— possibly other criteria judged necessary by the Member State.1998R2366 — EN — 31.10.2001 — 005.001 — 7
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Preparation and drawing of the samples at national level shall take place
in the presence of experts from several national bodies and, whereappropriate, from the Commission.
For the purposes of granting aid, olive growers shall be obliged to
collaborate in assessing yields where required.
3. The homogenous zones shall be determined by the Member States
taking account in particular of:
— the geographical location and the agronomic characteristics of the
terrain,
— the predominant varieties and the age of olive trees and the most
common type of shape pruning,
— the need for a limited number of zones that remain constant over
time and do not go beyond the boundaries of a regional area.
The Member States shall notify the Commission before 1 January of the
marketing year concerned of the list and description of the homogenouszones laid down or of any amendments, duly justified, to the list
previously laid down.
Within each homogeneous zone, the Member States shall establish a
sampling plan and a method allowing experts to estimate the averageolive yield per olive tree harvested for olives for oil.
Where the aggregated average yields estimated by experts for the
homogenous zones do not coincide at the regional-area level with theconfidence interval for the average yield based on the monitoring of theholdings provided for in paragraph 2, the experts' estimates shall beadjusted accordingly.
4. The average yield of all virgin olive oils per kilogram of olives and
the percentages of the various categories of virgin olive oil shall beestablished on the basis of the results provided for the marketing yearconcerned by the approved mills subject to in-depth checks under thefirst subparagraph of Article 30(1).
The results for each regional area shall be calculated on the basis of the
aggregate data for the mills checked, taking account of the quantities ofolives processed by those mills in the area in question.
5. The Member States shall notify the Commission before 1 January
of the marketing year concerned, on the basis of experts' estimates and
information relating to previous marketing years, of an initial estimate of
the olive and olive oil yields within each regional area.
CHAPTER 3
Approvedmills
Article 7
From the 1998/99 marketing year, for the purposes of granting approval
to mills:
(a) the information referred to in Article 13(1)(a) of Regulation (EEC)
No 2261/84 must include the following:
— oil storage capacity,
— actual pressing capacity per eight-hour working day,— a description of the technical equipment installed or operating at
the mill, with details of the type, make, model and hourly
capacity of each unit;
(b) among the means of inspection for mills which have produced more
than 20 tonnes of oil in the previous marketing year, the facilities
must include an automatic system for weighing olives and recording
the weights and an electricity meter specifically for the pressingequipment.
However, from the 1999/2000 marketing year, point (b) shall apply to
mills with a capacity, as referred to in the second indent of (a), greater1998R2366 — EN — 31.10.2001 — 005.001 — 8
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than 2 tonnes of oil per eight-hour working day. That provision shall
apply to other mills from the 2000/01 marketing year.
In addition, as soon as the information concerned is available, mills must
issue olive growers with certificates as provided for in Article 12(1) andmust comply with the inspection conditions laid down by the Member
State.
Article 8
Under the inspection arrangements provided for in Article 14 of
Regulation (EEC) No 2261/84, the Member States shall make provision:
(a) in particular by analysis of samples, for verifying that the oil
matches the descriptions and definitions in point 1 of the Annex toRegulation No 136/66/EEC and that it is not contaminated by
undesirable substances, in particular solvents;
(b) from the 1998/99 marketing year:
— for stock records linked to the financial accounts to be kept,
containing at least the information specified in Article 9(1) and,where applicable, references to analyses carried out,
— for monthly statements of this information to be sent ►
M1not
later than the 10th day ◄of the month following the month
concerned ►M2to the agency responsible for checks or, in the
absence of such an agency, to the competent agency ◄;
however, for mills that have produced less than 20 tonnes ofoil in the previous marketing year, the monthly statement shall
include only the quantitative information indicated in Article
9(1)(b), (c), (d) and (f),
— for checking of the method of disposing of waste water;
(c) from the 1999/2000 marketing year, for supplies of olive oil to meet
one of the following requirements:
—►
C1either, where the quantity sold is less than 50 litres ◄or
where no sale has taken place, that it has been supplied against
issue of a receipt showing at least the quantity concerned, andthe references and signature of the consignee;
— or, where the oil has been sold, that it has been supplied in
reusable immediate packings of a maximum capacity of 200
litres, fitted with a sealing device that cannot be resealed andbearing a serial number, the approval number of the mill and themarketing year; or
— or where the oil has been sold, that it has been supplied against
the issue of an invoice and a bank record of the payment;
(d) for a system of additional checks which involves in particular
transmitting daily information on the quantities of olives pressed, thequantities of oil and olive residue obtained, the stocks of oil presentand the amount of electricity consumed. Without prejudice to themonthly statement, that information shall be transmitted on the nextworking day to the inspection agency or, in the absence of such an
agency, the competent agency.
Article 9
1. Stock records as provided for in Article 8(b) shall include, in
respect of each day:
(a) the quantities of olives entering the mill batch by batch, with the
name of the producer or the owner of each batch;
(b) the quantities of olives pressed;
(c) the quantities of oil obtained;1998R2366 — EN — 31.10.2001 — 005.001 — 9
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(d) the quantities of oil purchased or obtained from 1 December 1998,
indicating the consignor; quantities relating to November 1998 shallbe indicated as an aggregate;
(e) the quantities of olive residues obtained, determined by weighing or
on a flat-rate basis;
(f) the quantities of oil leaving the mill batch by batch, with the name of
the consignee and an indication whether the consignee is a producercovered by the first indent of paragraph (c) of Article 8;
(g) the quantities of olive residue leaving the mill:
— batch by batch, with the name of the consignee in the case of sale
to an extraction establishment,
— determined on a flat-rate basis, with the name of the consignee in
other cases,
— weighed batch by batch, where the mill has a weighbridge.
2. At the request of the authorities responsible for checking the stock
records, the mill shall present:
(a) from 1 July and from the 1998/99 marketing year, the quantity of
olive oil ►
M1obtained ◄since the beginning of the marketing
year, broken down by batch of olives entering the mill and by
producer concerned;
(b) from the 1999/2000 or 2000/01 marketing year in accordance with
the second paragraph of Article 7, automatically recorded weights of
batches of olives entering the mill;
(c) from the 1999/2000 marketing year, a register of quantities supplied,
broken down in accordance with the three indents of Article 8(c),indicating the references of the consignee of the oil;
(d) where the oil and/or olive residue obtained is sold, the sales invoice
for each batch and, from the 1999/2000 marketing year, the bankstatements showing payment for the oil.
3. Quantities of olive residue as referred to in paragraph 1 may be
determined on a flatrate basis by multiplying the quantity of olivespressed by a coefficient shown in the technical specifications of the millor, failing this, the following indicative coefficients:
— 0,35 for mills with a traditional production cycle,
— 0,45 for mills with acontinuous three-sta ge production cycle,
— 0,70 for mills with acontinuous two-sta ge production cycle.
Article 9 a
1. Approval shall be withdrawn from any mill failing to fulfil the
conditions referred to in Article 13(1) of Regulation (EEC) No 2261/84,as laid down in Articles 7, 8 and 9 of this Regulation, for a period oftime in keeping with the seriousness of the infringement.
The withdrawal of approval referred to in the first subparagraph shall
apply without prejudice to other penalties, including financial penalties,
applicable under Article 11a of Regulation No 136/66/EEC.
2. In the case of irregularities other than those referred to in
paragraph 3, Member States may decide not to withdraw approval and toapply a different penalty if the mill, when an infringement of theconditions for approval is first found, implements the measures neededto rectify that infringement within a time period to be laid down by the
Member State and in any case not more than 90 days. That deadline
shall be notified to the party concerned no later than 45 days after aninfringement is first found.
3. In the case of the penalties referred to in paragraph 1, approval
shall be withdrawn from a mill for a period of between one and fivemarketing years if the Member State finds irregularities including asubstantial difference between the quantities of olives pressed or oil1998R2366 — EN — 31.10.2001 — 005.001 — 10
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produced and the quantities shown in the stock records, or inadequacy in
the stock records or in the communication thereof.
The irregularities referred to in the first subparagraph shall be
considered to exist where one of the following conditions is found:
(a) a difference involving an increase of more than 25 % or 30 tonnes of
oil between the total quantity of olive oil declared since the
beginning of the marketing year and the quantity based on:
— plant capacity,
— energy use or workforce capacity,
— the quantities of olives entering the mill and the quantities
pressed,
— the quantities and, where necessary, the composition of olive
residue obtained,
— or the actual stocks of olives, oils or residues;
(b) the existence, based on an analysis of the samples referred to in
Article 8(a), of oils that do not comply with the characteristics of
virgin olive oils set out in point 1 of the Annex to Regulation No
136/66/EEC;
(c) a delay between December and April of the same marketing year of
more than:
— 20 days in the case of transmission of the monthly statements
referred to in Article 8(b).
However, the minimum value of the difference referred to in point a
shall be 50 tonnes for mills with a capacity of more than 5 tonnes perworking day of eight hours or an annual capacity of more than 500
tonnes.
Article 10
1. For the purposes of control, olive growers referred to in Article
9(1)(f) having received more than 200 litres of oil shall keep until theend of the marketing year following that in question a record of thedestination of the oil produced from their olives, or where appropriate asales invoice or other documentary evidence.
Moreover, the grower shall present to the competent body in the
Member State or where appropriate to the producers' organisation ofwhich he is a member, from the 1999/2000 marketing year and before 1December, a declaration of the quantities for each main destination of
the oil obtained in the preceding marketing year, and a statement of the
stock situation on 1 November.
►
M2‘Producers’ organisations shall notify the information in the
second subparagraph to the control agency or, in the absence of such as
agency, to the competent body in the Member State ◄, before 1
January. The Member States shall notify the Commission thereof before15 January.
2. The main consignees of oil as referred to in Article 9(1)(f) other
than those referred to in paragraph 1 shall hold at the disposal of the
control authorities the documents necessary to enable the authorities to
check that the said consignees did indeed take delivery of the oil inquestion. The definition of ‘main consignee’ and the determination ofthe necessary documents shall be a matter for the Member State.
3. In the absence of the declaration of the quantities for each
destination and the statement of the stock situation referred to inparagraph 1, the Member State concerned shall apply an appropriate
penalty.
Article 11
1. Producer Member States shall notify the Commission, no later than
the 10
thday of the second month following the month in question, of the1998R2366 — EN — 31.10.2001 — 005.001 — 11
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▼M2
▼M2
aggregate quantity of olive oil produced since the start of the marketing
year, based on the aggregate of the mills' monthly statements.
2. At the request of a mill whose approval has been withdrawn, the
Member State may grant approval under the special control arrange-
ments on the conditions laid down by Article 13(6) of Regulation (EEC)
No 2261/84. Those conditions shall be fulfilled only where the olive oilproduction of the mill concerned during the period from November toMarch inclusive is higher than the available processing capacity in thatperiod in the previous marketing year of other mills in the same NUTSlevel III region as the mill in question or on an island forming part of a
NUTS level III region.
The Member State concerned shall present to the Commission no later
than the second month following withdrawal, an application from themill for approval under the special control arrangements specifying thereasons and the type of controls it undertakes to apply to the millconcerned. If the Commission fails to deliver an opinion within 45 days,the application shall be considered to have been accepted.
In the case of approval withdrawn between 1 August and 31 March, at
the request of the mill concerned and where production fulfils the
conditions referred to in the first subparagraph, the Member State may
grant temporary approval under its proposed special control arrange-ments, until expiry of the deadline laid down by the Commission in thesecond subparagraph.
CHAPTER 4
Applicationsforandgrantofaid
Article 12
1. Aid applications may be lodged by any olive grower who has
lodged a crop declaration. They shall include at least the followinginformation:
(a) the surname, forenames and address of the olive grower;
(b) the quantity of virgin olive oil produced;
(c) the location(s) of the holding and of the parcels on which the olives
were harvested, with a reference to the crop declaration;
(d) the approved mill(s) at which the oil was produced, with details of
the quantities of olives used and of oil produced by each mill;
(e) where appropriate, from the 1999/2000 crop year, the quantity of
olives supplied to a table olive processing firm, indicating the firm'sreferences.
Aid applications must be accompanied by a certificate from the mill, the
form and content of which shall be decided by the Member States,corroborating the details referred to under (d).
2. Where olive growers have sold some or all of their olives, the aid
applications shall include, in addition to the information specified in
paragraph 1:
(a) the surname, first names and address of the purchaser;
(b) acopy of the invoice for the sa le of the olives;
(c) a copy of the certificate from the mill confirming the details referred
to in paragraph 1(d).
3. Aid applications shall be submitted by olive growers before 1 July
of each marketing year:
— to the producer organisation, where olive growers are members of
such an organisation,
— to the competent authorities of the Member State concerned, where
olive growers are not members of a producer organisation.
Except in cases of force majeure , where applications are submitted late,
the aid to which the olive growers would have been entitled had their1998R2366 — EN — 31.10.2001 — 005.001 — 12
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▼B
applications been submitted on time shall be reduced by 1 % per
working day. Applications submitted more than 25 days late shall beinadmissible.
4. Olive growers wishing to receive the advance on the aid provided
for in Article 12 of Regulation (EEC) No 2261/84 must submit anapplication for the advance with their aid applications.
5. The Member States shall notify the Commission before ►
M25
September ◄of each marketing year of the number of aid applications
and the quantities of olive oil concerned.
Article 13
Where part or all of an olive grower's production is pressed at an
approved mill located in a Member State other than that in which theolives were harvested, the aid application shall be submitted to thecompetent agency of the Member State where the oil was produced.
In such cases, after checking the mill concerned, the latter Member State
shall forward the aid application and the information concerning thecheck at the mill to the Member State of origin of the olives. Afterchecking that all the requirements for the grant of the aid have been met,the Member State where the olives were harvested shall pay the
production aid.
Article 14
1. Olive growers shall be eligible for aid in respect of the quantity of
virgin olive oil they actually produce, plus the flat-rate quantity of olive-
residue oil provided for in paragraph 2.
However, the quantity on which aid may be paid in respect of crop
declarations and aid applications for the ►
M31998/1999, 1999/2000,
2000/01, 2001/02, 2002/03 and 2003/04 marketing years ◄in the cases
referred to in Article 15 of Regulation (EEC) No 2261/84 and Article
2(3) of Regulation (EC) No 1638/98 shall be determined in accordance
with Article 15.
2. The quantity of olive-residue oil on which the aid may be paid
shall be equal to 8 % of the quantity of virgin olive oil produced from
the olives from which the residue has come and in respect of which
entitlement to aid has been recognised in accordance with Article 2(4) ofRegulation (EEC) No 2261/84.
3. For the purposes of determining the quantity of virgin olive oil
actually produced, as from the 1998/99 marketing year the competent
agency shall take account in particular of:
— the basic data in the register of olive cultivation or the geographical
information system (GIS) for olive cultivation as regards productionpotential. In areas not currently covered by the olive cultivationregister or the GIS, the information contained in crop declarationsshall be used;
— the information from the computerised files referred to in Article 27;
— evidence of pressing provided by approved mills;
— the results of checks carried out.
4. For the purposes of fixing actual production as referred to in
Article 17a(2) of Regulation (EEC) No 2261/84, the Member States
concerned shall inform the Commission before ►
M215 May ◄
following each marketing year of the quantity on which the aid ispayable.
Article 15
1. In cases as provided for in Article 15(2) and (3) of Regulation
(EEC) No 2261/84 where the quantity covered by aid applications is notconfirmed by the approved mill, the quantity of oil from that mill onwhich each olive grower concerned is eligible for aid shall bedetermined by the Member State in accordance with Article 15(4) ofthat Regulation.1998R2366 — EN — 31.10.2001 — 005.001 — 13
▼M3
However, without prejudice to any claims which the olive growers
concerned might make against the mill, that quantity may not exceedeither the quantity covered by each aid application submitted or the
quantity obtained by multiplying:
— the number of olive trees of the olive grower concerned by
— the average yield for the homogeneous zone in which they are
located and by
— acoefficient representing the ra tio between the production fixed for
the Member State under Article 17a(2) of Regulation (EEC) No2261/84 and the production obtained for that Member State byestimating the yields and the number of olive trees.
The number of olive trees shall be determined in proportion to the
quantity of oil concerned in the case where aid is requested for oil
obtained from more than one mill.
2. Where the number of trees shown in the crop declaration is greater
than that actually found, the quantity on which aid is payable and, where
applicable, any other penalties shall be determined on the basis of thepercentage by which the number of trees declared exceeds the actualnumber in accordance with Article 28(4):
— where that percentage in excess is 55 % or less, the aid shall be
granted on the quantity referred to in the first subparagraph of Articlel4(1), less a corrective amount; the corrective amount shall be equalto the quantity in question multiplied by the percentage and by a
coefficient given by the following scale:
Percentage in excess Coefficient
greater than 0 but not greater than 5 0
greater than 5 but not greater than 15 0,005
greater than 15 but not greater than 25 0,0075
greater than 25 but not greater than 35 0,010
greater than 35 but not greater than 45 0,0125
greater than 45 but not greater than 55 0,015
— where the percentage in excess is greater than 55 % but not greater
than 75 %, the olive grower and the parcels concerned shall not beeligible under the aid scheme for the marketing year in question,
— where the percentage in excess is greater than 75 %, the olive grower
and the parcels concerned shall not be eligible under the aid schemefor the marketing year in question or the following marketing year.
Article 16
1. Without prejudice to paragraph 2, subject to the results of the
checks carried out, the Member States shall pay the advance referred to
in Article 12 of Regulation (EEC) No 2261/84 from 16 October of each
marketing year.
2. Payment of at least 25 % of the advance shall be deferred in the
case of:
(a) producers who lodge an aid application for production:
— that is more than twice the quantity resulting from the
application to the number of olive trees declared of the averageyield of the homogeneous zone in which the holding is mostly
located,
— that comes mainly from a homogeneous zone for which aid
applications correspond to total production exceeding by morethan 30 % the quantity resulting from the application of theaverage yield for the zone to the number of olive trees on theholdings which are mostly located in that zone;1998R2366 — EN — 31.10.2001 — 005.001 — 14
▼B
▼M2
▼M2
(b) producers whose production comes mainly from mills for which it
has been proposed that approval be withdrawn for a period ofbetween one and five years.
The margins by which the quantities resulting from average yields are
exceeded, as referred to in point a, may be adjusted up or down by about20 % by the Member States before 15 October of each marketing yeartaking account of the yields of the regional area.
Payment of the advance shall be suspended until 1 April following the
end of the marketing year concerned in the cases referred to in point a,or until a decision is taken on the proposals as referred to in point b.However, Member States may decide not to suspend payment of theadvance or to reduce the period of suspension in cases where an
additional analysis provides objective proof of the yield given in the
declarations of the party concerned.
►
M23.◄After carrying out all the requisite checks and subject to
the results thereof, the Member States shall pay the balance of the aid toproducers within 90 days of the fixing by the Commission of actualproduction for the marketing year concerned and of the unit amount ofproduction aid as provided for in Article 17a(2) of Regulation (EEC) No
2261/84.
CHAPTER 5
Producer organisationsandassociationsthereof
Article 17
Without prejudice to the other conditions laid down in Article 20c of
Regulation No 136/66/EEC, Chapters 3 and 4 of Regulation (EEC) No
2261/84 and this Regulation, producer organisations and associationsthereof may not be recognised unless they have given an undertaking:
(a) to have the administrative structure required for the performance of
the tasks with which they are entrusted;
(b) to have the qualified staff required for the performance of such
tasks;
(c) to draw up quarterly reports on their work and to keep records
relating to their management activities;
(d) subject to observance of the time limit laid down in Article 12(3),
— in the case of organisations which are nonmembers of an
association, to submit to the competent authority each month theaid applications forwarded to them by their members during thepreceding month,
— in the case of organisations which are members of an association,
to forward to the association each month the aid applications
submitted to them by their members during the preceding month,
— in the case of associations of producer organisations, to submit to
the competent authority each month the aid applicationsforwarded to them during the preceding month by their memberorganisations.
Recognition shall depend on observance of all the conditions set out in
this Article.
Article 18
For the purposes of verifying compliance with the condition laid down
in Article 4(2) of Regulation (EEC) No 2261/84, producer organisationsshall require their members to provide copies of the title deeds, contractsor other documents on the basis of which they manage their olivegroves. Those copies shall be annexed to the producer organisation'sregister of members.1998R2366 — EN — 31.10.2001 — 005.001 — 15
▼B
▼B
Article 19
1. Producer organisations which make up an association must
represent at least one third of the economic regions referred to inArticle 4(3) of Regulation (EEC) No 2261/84.
2. The verification provided for in the first indent of Article 10 of
Regulation (EEC) No 2261/84 shall cover 5 % of the checks carried outby the association's member producer organisations. Associations shallprepare a detailed report on each check carried out and shallimmediately forward a copy thereof to the Member State concerned,
and to the control agency if necessary.
Article 20
1. Before 1 January of each marketing year, producer organisations
or, where appropriate, associations thereof shall submit their members'crop declarations and any amendments thereto to the competent agencyof the Member State concerned.
2. Producer organisations or, where appropriate, associations thereof
shall submit the aid applications for the marketing year in progress to thecompetent agency of the Member State concerned before 1 August ofeach marketing year. However, aid applications lodged late by olive
growers may be submitted by the organisation or association by 14
August of each marketing year.
3. After conducting the checks provided for in Article 8(1) of
Regulation (EEC) No 2261/84, producer organisations shall forward
their members' applications for advances to the competent agency of theMember State concerned.
Article 21
1. Before 31 April of each marketing year, the following amounts
shall be fixed on the basis of forecasts for the overall aid withheld inaccordance with Article 20d of Regulation No 136/66/EEC and within
the ceiling of the foreseeable resources for each Member State:
(a) the unit amount to be allocated to associations for each of their
member producer organisations;
(b) the unit amount to be allocated to producer organisations for each
individual aid application submitted.
In order to determine the number of members of producer organisations
to be taken into consideration for the purposes of applying point (a),
only members who have submitted at least one application to theorganisation during the period covering the current and the threeprevious marketing years shall be taken into account.
The balance of the aid withheld in accordance with Article 20d of
Regulation No 136/66/EEC shall be divided among the producerorganisations on the basis of the quantity of olive oil on which the aid isgranted through each organisation.
Without prejudice to Article 11(3) of Regulation (EEC) No 2261/84, in
cases where associations have discharged all their responsibilities underCommunity rules and have not used the entire sum raised by thefinancing arrangement provided for in point (a), they must divide the
balance among their member producer organisations on the basis of the
number of members of such organisations.
2. However, where the aid withheld in accordance with Article
20d(1) of Regulation No 136/66/EEC is not sufficient to grant the
amounts resulting from the application of paragraph 1(a) and (b) to theproducer organisations and associations thereof, the Member Statesconcerned may contribute towards the payment of certain costs arisingfrom the checks carried out by such bodies.
In such cases, the Member States may grant amounts which differ from
those specified in paragraph 1 (a) and (b) to the producer organisationsand associations thereof, but in no circumstances may the latter amountsbe exceeded.1998R2366 — EN — 31.10.2001 — 005.001 — 16
▼B
3. Advances as provided for in Article 11(4) of Regulation (EEC) No
2261/84 may not exceed:
— in the case of associations, 70 % of the sum obtained by multiplying
the unit amount fixed for the preceding marketing year pursuant to
paragraph 1(a) by the number of members of their member producerorganisations, or
— in the case of producer organisations, 70 % of the sum obtained by
multiplying the unit amount fixed for the preceding marketing year
pursuant to paragraph 1(b) by the number of foreseeable applica-tions.
CHAPTER 6
Geographicalinformationsystemforolivecultivation
Article 22
The geographical information system for olive cultivation provided for
in Article 2(1) of Regulation (EC) No 1638/98, hereinafter referred to asthe ‘olive cultivation GIS’, shall cover olive growers who havesubmitted crop declarations as provided for in Article 1 of this
Regulation and aid applications as provided for in Article 12.
Article 23
1. A computerised alphanumerical database shall be established to
record the following information relating to each agricultural holding orparcel, as the case may be:
— the information from crop declarations and aid applications, with any
amendments thereto,
— the quantities of olive oil and, where applicable, of table olives on
which aid has been paid,
— the information referred to in Article 10(1),
— the results of on-the-spot checks.
2. The alphanumerical system for identifying agricultural parcels
shall be the same as that used for the integrated administration andcontrol system (IACS), supplemented, where necessary, to cover areasunder olive trees.
Article 24
1. A computerised graphical reference database containing the
parcels covered by a significant number of declarations shall be
established for the administrative units designated by the Member
States. It shall comprise the following three sets of graphicalinformation:
— digital orthophotographs,
— the boundaries of the administrative units and of the parcels as
shown in the land register or, where none exists, in the parcelidentification system established by the Member State,
— the location of the individual olive trees.
The Member State shall fix the minimum size of olive-growing parcels
below which no boundaries shall be determined. That minimum sizemay not be greater than 10 ares.
For administrative units not included in the graphical reference database,
the Member States shall set up an alternative system to ensure thatdeclarations are valid.
2. The graphical reference database shall apply a homogeneous
projection system to the whole country and shall ensure that the differentlayers of information are geometrically consistent over space and time.
The graphical reference database shall be updated periodically to ensure
that it contains the most recent information available and that theorthophotographs are no more than five years old.1998R2366 — EN — 31.10.2001 — 005.001 — 17
▼B
3. The digital orthophotographs shall comply with the geometrical
standards for mapmaking on a 1:10 000 scale and, from the radiometricpoint of view, shall have a maximum pixel size of one metre. They shall
comply with market standards as regards mosaicking and tone.
Parcel boundaries shall be in raster or vector format, as available,
complying with the standards for map making on a 1:10 000 scale. In allcases, the system introduced shall possess the topological propertiesneeded to provide easy access to parcels, monitoring of boundaryfluctuations over the four previous marketing years and access to the
characteristics of parcels in the alphanumerical database.
4. Olive growers who have lodged crop declarations may access the
information in the graphical reference base and may, on application,receive a copy of the alphanumerical and graphical informationconcerning them.
Article 25
1. The area of agricultural parcels and the number of olive trees in the
graphical reference base shall be determined by any suitable means asdefined by the competent body, in particular by photo-interpretation of
recent, very high resolution aerial or satellite photographs. However, on-
the-spot inspections must be conducted where clear results cannot beobtained by photo-interpretation.
Scattered olive trees shall be identified, and their location plotted
approximately.
The Member States, shall lay down technical tolerances regarding the
accuracy of area measurements and tree counting, taking account ofofficial documents available and the local situation.
2. Numbers of olive trees in each as determined by reference to the
graphical reference database shall be compared with the information in
crop declarations included in the alphanumerical database.
Where the declared number of olive trees on the holding differs by more
than 3 % from the number determined in accordance with paragraph 1,the crop declaration shall be deemed to contain a discrepancy.
3. The olive growers concerned shall be notified where their
declarations contain discrepancies. The growers concerned shall be
granted a period of grace of up to three months, at the Member State's
discretion, in which to provide justifications for the discrepancy or,when first informed thereof, to amend their declarations.
At the grower's request, where the justifications provided are insufficient
for the Member State to accept the declared data, amended whereapplicable, a check shall be carried out in the presence of both parties,the cost of which is to be borne by the grower should the declared data,
whether or not amended pursuant to the first subparagraph, not be
confirmed.
4. The number of olive trees determined for each parcel shall
correspond:
— to the data from the declaration, where applicable as amended
pursuant to paragraph 3, where no discrepancies are found or where
any discrepancies are smaller than those determined in accordancewith paragraph 1,
— to the data determined in accordance with paragraph 1, where the
olive grower has failed to reply within the period of grace allowed onnotification of a discrepancy,
— to the data recorded after the check provided for in the second
subparagraph of paragraph 3, in other cases.
5. The areas calculated in accordance with paragraph 1 and the
numbers of olive trees determined for each parcel, and the totals perholding, shall be recorded in the alphanumerical database.1998R2366 — EN — 31.10.2001 — 005.001 — 18
▼B
Article 26
1. The olive cultivation GIS of a Member State or region shall be
deemed to have been completed once, for the zone in question:
(a) the alphanumerical database as provided for in Article 23(1)
includes the information on all crop declarations and aid applica-
tions for the most recent marketing year;
(b) the graphical reference database as provided for in the first and
second subparagraphs of Article 24(1) gives the location of all theparcels covered by the database and included in the alphanumericaldatabase;
(c) the numbers of olive trees on parcels in the database referred to at
(a) and those in the database referred to at (b) have been compared
pursuant to Article 25(2) and the number of declarations containing
discrepancies making it impossible to determine the data to berecorded pursuant to Article 25(4) represents less than 5 % of allcrop declarations.
2. Without prejudice to the results of verifications made in the course
of clearance of EAGGF accounts, expenditure on setting up the olivecultivation GIS and the periodical updating of the graphical referencedatabase shall be eligible for Community financing for the ►
M31998/
1999, 1999/2000, 2000/01, 2001/02 and 2002/03 marketing years ◄.
3. The Member States shall inform the Commission of national
measures taken pursuant to Articles 23 to 26.
Before 1 January 1999 the Member States shall present a report to the
Commission on the situation of the olive cultivation GIS as at 1November 1998.
By 1 November 1999 the Commission shall determine whether the olive
cultivation GIS for any region or Member State has been completed onthe basis of a report from the Member State concerned in accordancewith the procedure laid down in Article 38 of Regulation No 136/66/
EEC.
CHAPTER 7
Controls
Article 27
1. The permanent computerised files of olive and olive-oil production
data provided for in Article 16 of Regulation (EEC) No 2261/84 shallinclude:
(a) the alphanumerical database and the graphical reference database of
the olive cultivation GIS provided for in Articles 23 and 24 and theresults of the checks provided for in Article 25;
(b) the files of new planting containing the information referred to in
Article 5 and the results of the checks provided for in Article 29;
(c) the files of producer organisations and associations thereof
containing the information referred to in Article 16(2)(b) ofRegulation (EEC) No 2261/84;
(d) the files of mills containing information on the conditions for
approval referred to in Article 7, the stock records provided for inArticle 8 and the results of the checks provided for in Article 30;
(e) the files of the homogeneous production zones containing the
information referred to in Article 6.
2. The files referred to in paragraph 1, with the exception of the
graphical reference database, shall enable the data of the current andfour previous marketing years at least to be consulted directly and
immediately.
The Member States may establish decentralised files provided the latter
are of homogeneous design, are compatible with each other and areaccessible centrally at the paying agency and the control agency. The1998R2366 — EN — 31.10.2001 — 005.001 — 19
▼B
olive cultivation GIS databases must be compatible with those of the
integrated system.
The identification codes of olive growers, producer organisations and
associations thereof, mills and homogeneous production zones shall beeither assigned to the individual persons or bodies concerned once andfor all or automatically convertible to enable aggregates and searches
over the five marketing years referred to in the first subparagraph to be
conducted immediately.
Without prejudice to the checks to be carried out, in particular cross-
checks between files, and the results to be notified, the files shall contain
archives of the historical data available for the marketing years prior to
those referred to in the first subparagraph and, from 31 October 2001 atthe latest, shall allow the information contained in them:
— to be automatically aggregated at regional and Member State level,
— to be automatically compared between files.
Article 28
1. From the 1998/99 marketing year,
(a) checks of crop declarations shall comprise at least:
— comparisons with the data in the graphical reference database
and, where applicable, adjustments in accordance with Article
25,
— cross-checks to show that parcels declared actually exist and to
prevent any duplication of aid granted under this scheme or otheraid schemes involving declarations of areas;
(b) checks of aid applications shall comprise the verifications referred to
in the second and third indents of Article 14(3a) of Regulation
(EEC) No 2261/84.
Checks to ensure that the crop declarations and aid applications tally
shall in particular take account of:
— the olive and oil yields fixed in accordance with Article 18 of
that Regulation for the zone in which the holding or holdings of
origin of the olives pressed are located;
— the average olive and oil yields in municipalities where the
holding or holdings of origin of the olives pressed are located, ifsuch yields are available in the Member States.
In cases where the checks made under the first subparagraph reveal
inconsistencies, the procedure laid down in Article 25(2) and (3) for thenumber of olive trees shall apply mutatis mutandis to the other
anomalous or missing information. However, the quantity of oil for
which aid has been requested may not be changed.
2. Notwithstanding the first subparagraph of paragraph 1, in regions
where the olive cultivation GIS has not yet been completed, on-the-spot
inspections shall be conducted on 1 % of all crop declarations in the
1998/99 marketing year, 5 % in 1999/2000 and 10 % in 2000/01►
M3to 2002/03 ◄.
At least two thirds of the declarations referred to in the first
subparagraph shall be declarations that have not been checked on the
spot during the previous two marketing years.
3. During the on-the-spot checks, all the information in crop
declarations and aid applications shall be verified, and in particular:
— the location of each parcel and the number of olive trees therein,
— the destination of the oil in the case referred to in Article 10(1),
— consistency between the olive trees on holdings and the quantity of
oil covered by aid applications.
Aid applications specifying an inconsistent quantity of oil shall be
rejected.
4. For each marketing year from 1998/99, a percentage shall be
established, where applicable, for the number of trees declared over and1998R2366 — EN — 31.10.2001 — 005.001 — 20
▼B
above the number of trees determined in accordance with Article 25(4)
or found during the checks referred to in paragraphs 1 and 2.
That percentage in relation to the number of trees determined shall be
equal to the difference between the number of trees declared and thenumber determined, where that difference is greater than zero,multiplied by 100.
Article 29
1. Where there is insufficient proof or where there is doubt, the
Member States shall conduct on-the-spot checks before 1 November1999 of declarations as provided for in Article 5(1).
Planting and grubbing operations carried out in the period from 1 May to
31 October 1998 shall be determined on the basis of all the informationto be supplied by the growers, at the request of the competent agency ofthe Member State, and of the situation found on the spot, particularly asregards the size of trees. Once all the checks have been made, growersshall be given the benefit of the doubt.
2. At least 10 % of declarations as provided for in Article 5(2) and (3)
in respect of each marketing year shall be checked before the end of thefollowing marketing year.
Article 30
1. From the 1998/99 marketing year, the checks as provided for in
Article 14(3) of Regulation (EEC) No 2261/84 shall include an in-depthcheck of the consistency of the information and data supplied for eachmarketing year by at least 30 % of approved mills selected on the basis
of risk analysis. However, the number of checks in each Member State
shall not be less than the number of checks on mills carried out under the1997/98 marketing year.
In addition, to establish that the information is recorded and the
conditions for approval are met, cursory checks shall be conducted at the
following percentages of the mills at least:
— 5 % in 1998/99,
— 10 % in 1999/2000,
—►
M320 % in 2000/01 to 2003/04 ◄.
2. In-depth checks shall comprise:
(a) an on-the-spot inspection of equipment, quantities and types of
product in stock, accounts and other relevant documents;
(b) comparisons between the various data provided by the mills or
available from other sources, in particular with supplies, the
destination of oil and olive residue, electricity and water consump-tion and labour employed;
(c) comparisons between the quantities in the stock records and the
overall quantities in the aid applications lodged by the olive growersconcerned;
(d) the other checks referred to in Article 8; the sample analyses
referred to in Article 8(a) shall be carried out for at least 25 % of thesamples taken.
3. Moreover, for at least 10 % of in-depth checks, the Member State
shall check the suppliers of goods or services or the consignees of the oilor of the olive residue referred to in Article 10 or in Article 9(1)(g)respectively.
If the consignee of the oil or of the olive residue refuses to submit to the
check, or if the competent body has evidence showing that delivery wasnot taken of the oil or olive residue in question:
— in the case referred to in Article 10(1), he shall be liable to pay the
Member State an amount double that of the aid for the quantity of oilconcerned,
— in the case referred to in Article 10(2), the Member State shall apply
a penalty commensurate with the quantity of oil concerned.1998R2366 — EN — 31.10.2001 — 005.001 — 21
▼B
Amounts collected by the Member State shall be deducted from the
expenditure of the European Agricultural Guidance and Guarantee Fundby the paying bodies or departments in the Member State.
4. A mill shall be subject to the additional checks referred to in
Article 8(d) where:
(a) checks are unable to verify the mill's declarations in numerous cases
or where significant volumes are concerned, and in particular wherethe majority of the checks carried out pursuant to paragraph 3 do notprovide any proof of delivery of the quantities of olive oil declaredby the mill in question;
(b) these are justified by the irregularities for which penalties are
sought, particularly where a proposal to withdraw approval forbetween one and five marketing years is involved;
(c) approval has been granted under the special control arrangements
referred to in Article 13(6) of Regulation (EEC) No 2261/84;
(d) at least 25 % of the total production of the mill is received from
producers referred to in Article 16(2)(a), except where an additionalanalysis provides objective proof to the satisfaction of the Member
State.
The additional checks shall apply from the second month following the
month of the checks in question, and at least until the end of thefollowing marketing year or, where appropriate, until the Member Statedecides on aproposed pena lty.
Article 31
Where an agency is entrusted with the task of carrying out checks as
provided for in this Regulation, it shall also carry out the assessment of
olive and olive oil yields by regional area referred to in Article 6. This
work shall be shown in the agency's work schedule drawn up inaccordance with Articles 3 and 4 of Regulation (EEC) No 27/85.
Notwithstanding Article 4(1) and (2) of Regulation (EEC) No 27/85, the
work schedule for the 1998/99 marketing year shall be adjusted asnecessary and presented to the Commission before 1 December 1998 for
approval before 1 January 1999. The adjusted schedule and the
corresponding budget shall be approved definitively by the MemberState concerned by 15 January 1999 at the latest.
CHAPTER 8
General
Article 32
Producer Member States shall take all measures necessary to inform the
olive growers, the mills and the other operators concerned of the
penalties provided for in or pursuant to the Community regulations, in
particular for cases where crop declarations or aid applications do notcorrespond to the truth.
Producer Member States shall forward provisions adopted pursuant to
this Regulation to the Commission immediately. ►
M2In particular, the
Member States shall notify the Commission in the course of the monthpreceding the start of each marketing year of the national provisions in
force providing for penalties for each case of irregularity. ◄
Before 1 January of the 1999/2000, 2000/01, 2001/02, 2002/03 and
2003/04 marketing years, producer Member States shall present asummary report of the number of checks carried out under Articles 28,29 and 30, the number of cases where adjustment was required, with anindication of the information or quantities concerned, and the penalties1998R2366 — EN — 31.10.2001 — 005.001 — 22
▼M2
▼B
▼M1
▼B
▼M3
▼M3
imposed or under consideration, along with a brief assessment of the
control arrangements set up and any difficulties encountered.
Article 33
Regulation (EEC) No 2276/79 is repealed with effect from 1 November
1999.
Regulation (EEC) No 3061/84 shall continue to apply solely to measures
relating to marketing years prior to 1998/99 until 31 October 1999. It isrepealed with effect from 1 November 1999.
Article 34
This Regulation shall enter into force on 1 November 1998.
This Regulation shall be binding in its entirety and directly applicable in
all Member States.1998R2366 — EN — 31.10.2001 — 005.001 — 23
▼B
▼M1
ANNEX
Regionalareasreferred toinArticle6(2)
SPAIN
1. NUTS III ‘Jaen’ region
2. All NUTS III ‘Granada’, ‘Malaga’ and ‘Seville’ regions
3. NUTS III ‘Cordoba’ region4. NUTS II ‘Castile-La Mancha’ region5. All NUTS II ‘Catalonia’ and ‘Valencia’ regions
6. NUTS II ‘Extremadura’ region
ITALY
1. All NUTS III ‘Foggia’ and ‘Bari’ regions
2. All NUTS III ‘Taranto’, ‘Brindisi’ and ‘Lecce’ regions
3. All NUTS III ‘Cosenza’, ‘Crotone’ and ‘Catanzaro’ regions4. All NUTS III ‘Vibo Valentia’ and ‘Reggio di Calabria’ regions5. NUTS II ‘Sicily’ region
6. NUTS II ‘Campania’ region
7. NUTS II ‘Lazio’ region8. NUTS II ‘Abruzzo’ region
9. NUTS II ‘Tuscany’ region
GREECE
1. NUTS III ‘Irakleio’ region
2. All NUTS III ‘Lassithi’, ‘Rethymni’ and ‘Chania’ regions
3. NUTS II ‘Peloponnese’ region
4. NUTS II ‘Western Greece’ region5. NUTS II ‘Ionian Islands’ region6. NUTS II ‘Continental Greece’ region
7. NUTS III ‘Lesbos’ region
PORTUGAL
1. NUTS II ‘Alentejo’ region
2. NUTS II ‘North’ region
3. NUTS II ‘Centre’ region
FRANCE
NUTS II ‘Provence-Alpes-Côte d'Azur’ region1998R2366 — EN — 31.10.2001 — 005.001 — 24