The Biocidal Products Regulation in the Automotive Supply Chain

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The Biocidal Products Regulation in the Automotive Supply Chain Jonathan Swindell (JLR) Matt Griffin (JLR) Timo Unger (Hyundai) 4 June 2014

Purpose and Outline Purpose This presentation is intended to give a brief summary of the European Biocidal Products Regulation (BPR), and to explain the key requirements for the automotive supply chain. Outline 1. Overview 2. Requirements for Treated Articles 3. Compliance Steps 4. Summary CONFIDENTIAL 2

1. Overview ACTIVE SUBSTANCE substance or micro-organism that has an action on or against harmful organisms Must be approved (at EU level) for the appropriate product-type Companies submit dossiers for approval (comparable with REACH) Substances that meet REACH SVHC criteria not usually approved ECHA maintains a list of approved active substances & suppliers -> List of approved active substances: http://echa.europa.eu/web/guest/information-on-chemicals/biocidal-active-substances -> Continuously updated! European Commission decisions on approval and non-approval are published in the Official Journal of the European Union. 3

1. Overview 1. Identify AI relevant product types for articles 6 9, 11, 18 Green : AI relevant Red: not AI relevant The relevance is different for production processes! 4

1. Overview BIOCIDAL PRODUCT substance or mixture containing one or more active substances, with the intention of controlling harmful organisms by means other than mere physical or mechanical action Must be authorised May only use active substances that are approved for the relevant product-type (see previous slide) 5

1. Overview - Authorisation of biocidal products All biocidal products must get an authorisation before they can be made available on the market. Companies can choose between several alternative processes, depending on their product and the number of countries where they wish to sell it: National authorisation > If the product will be placed only on a single market, authorisation from that country is sufficient. Mutual recognition > If a company wishes to place the product on the market in several countries. Union authorisation > For companies that wish to apply for an EU-wide authorisation in one go. Simplified authorisation > For products which meet certain criteria specified in the regulation, e.g. do not contain any substances of concern, listed in Annex I,. 6

1. Overview TREATED ARTICLE substance, mixture or article which has been treated with, or intentionally incorporates, one or more biocidal products REACH Substance or Mixture YES REACH Article Treated with or intentionally incorporates biocidal product(s)? NO Item is neither a Biocidal Product nor a Treated Article Item is a Biocidal Product YES Item has a biocidal function? NO YES Item has a biocidal function? NO Item is a Treated Article without biocidal function Item is a Treated Article YES Treated with or intentionally incorporates biocidal product(s)? NO Item is neither Biocidal Product nor Treated Article Item is a Biocidal Product YES Item has a primary biocidal function? NO Item is a Treated Article with biocidal function 7

1. Overview What is NOT a TA? Exemptions from the TA requirements Goods whose only treatment was fumigation or disinfection of premises or containers used for storage or transport, and where no residues are expected to remain Treated articles with primary biocidal functions these are considered to be biocidal products -> Authorisation Required!!! Goods that intentionally incorporate biocidal products for reasons unrelated to their biocidal properties Goods that unintentionally incorporate biocidal products 8

2. Requirements for Treated Articles General important requirements for TAs: There is no lower threshold for the amount of active substance Treated articles may only be placed on the market if all active substances are approved for the relevant product-type (or are in the approval process) On request from a customer, the supplier must provide information about the biocidal treatment on the treated article, free of charge, within 45 days Treated articles must be labelled if either: > The substance approval conditions include labelling requirements; or > A claim is made about the biocidal properties 9

Typical examples for claims Antibacterial Bactericidal Germicidal Kills pathogenic bacteria. Effective against E. coli and Staphylococcus. Reduces the risk of food-borne illness from bacteria. Provides a germ-resistant surface. Provides a bacteria-resistant surface. Surface kills common gram positive and negative bacteria. Surface controls both gram positive and negative bacteria. Surface minimizes the growth of both gram positive and negative bacteria. Reduces risk of cross-contamination from bacteria. Controls allergy causing microorganisms. Improves indoor air quality through the reduction of microorganisms... 10

2. Requirements for Treated Articles Labelling for Treated Articles Statement that the treated article incorporates biocidal products; Biocidal property attributed to the treated article; Names of all active substances contained in the biocidal products; Names of all nanomaterials contained in the biocidal products; Relevant instructions and any precautions for use. Labelling options as appropriate to size/function of the treated article Print on the article (where possible) Attach to the article Print on the packaging Print on the warranty Print in the instructions / manual 11

2. Requirements for Treated Articles Considerations for Complex Articles If a mixture or article has been treated with, or intentionally incorporates a biocidal product, the resulting treated article remains a treated article, even if there is no remaining biocidal product Requirements for treated articles apply to the whole article (e.g. car or imported component), whether the whole article, or only a small part or component of the article, has been treated (and this even 5 tiers up the chain in e.g. China!) with or intentionally incorporates a biocidal product Treatments of components that may have occurred several tiers earlier in the supply chain might be difficult to identify enforcement is likely to concentrate on the components where human or environmental exposure is likely. Unintended residues of biocidal products used in earlier production processes do not trigger the treated article requirements. Any biocidal claim made anywhere in product-related advertising, technical manuals, etc., and for any component, is likely to trigger the labelling requirement for the complex article. 12

2. Requirements for Treated Articles Successful Lobbying? The European Commission has presented a proposal which aims to address industry concerns over the wide scope of the treated articles provisions in the BPR. Discussed at last week's meeting of the EU Biocides Competent Authorities, it excludes a range of complex articles from the provisions: > for the purpose of Article 58 (TA Obligations), it appears reasonable to consider that only treatments of the finished goods as placed on the EU market should trigger the classification as a treated article. Treatments made on intermediate forms, or on individual components of a complex article or a mixture are thus excluded, unless these are themselves placed on the EU market. Much better, but still a burden! Advise: Let your marketing people know about the requirements of the BPR as they potentially are heavily impacted! 13

2. Requirements for Treated Articles Transition Arrangements for Placing Treated Articles on the Market Active Substance / Product-Type (AS/PT) Approval Status AS is approved for the TA product-type AS is listed in Annex I Placing the Treated Article (TA) on the Market TA may be marketed without time limit No application for AS/PT approval made before 1 Sep 2016 Decision made before 1 Sep 2016 to REJECT the AS/PT application Decision made after 1 Sep 2016 to REJECT the AS/PT application? TA may be marketed until 1 Mar 2017 TA may be marketed until 180 days after Rejection TA may not be marketed after 1 Mar 2017, unless a new application is approved TA may not be marketed after 180 days after Rejection Application for AS/PT approval made before 1 Sep 2016, but no decision yet TA may be marketed, pending approval decision Based on latest information available. May change again!? 14

3. Compliance Steps (Currently) proposed compliance Steps for Treated Articles 1. Create inventory of active substances / biocidal products / treated articles / product-types at any point in the supply chain 2. Identify roles for each item on the inventory 3. Identify applications (i.e. product-types) for each item 4. Check status of active substances / PT approvals for each item 5. Identify and comply with substance approval conditions 6. Identify any claims made for marketing treated articles 7. Produce labels as required and provide them with supplied products 8. Provide information on request from customer 9. Substitute/eliminate non-approved biocidal products as needed 10. Maintain records in case required by competent authority Based on latest information available. May change again!? 15

3. Compliance Steps European Chemicals Agency (ECHA) Current and planned guidance documents focus on approval, authorisation and technical issues: http://echa.europa.eu/regulations/biocidal-products-regulation EC issued guidance on treated articles for Competent Authorities: https://circabc.europa.eu/sd/d/e1adf8de-0ad6-4484-84ec-80704391a038/ca-sept13-doc%205.1.e%20-final-%20treated%20articles.doc Automotive Task Force Informal Sub Task Force for Biocides Members from ACEA, CLEPA, JAMA Collecting examples of automotive treated articles Developing industry-wide interpretations Main aim is development of automotive industry guidance Chairperson: Jonathan Swindell (jswinde1@jaguarlandrover.com) 16

3. Compliance Steps IMDS-Relevant Activities Automotive relevant active substances to be added to GADSL IMDS BPR FAQ under construction BPR Informal TF will advise on reporting recommendations and any enhancements required to IMDS to enable compliance with this regulation. 17

4. Summary Communicate! > If you (or your supplier) treat an article tell your customer! The BPR is already in force > Communication and labelling obligations are here > Active Substance approval and substitution see timeline IMDS needs to catch up > GADSL update - July 18

THANK YOU Any questions, comments, or suggestions? Jonathan Swindell Product Stewardship Manager Materials Engineering Engineering Technical Services Jaguar Land Rover Tel: +44 (0) 1926 647581 Mobile: +44 (0) 7552 286602 Email: jswinde1@jaguarlandrover.com