air-summary template · 2018-03-30 · checklist agn2 no table a1: licensed ... iso 17025:2005 env...

AIR-summary template Lic No: P0994-01 Year 2017

Answer all questions and complete all tables where relevant

2

No

3Basic air

monitoring

checklist AGN2 No

Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)

Emission

reference no: Parameter/ Substance

Frequency of

Monitoring

ELV in licence or

any revision

therof Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence limit Method of analysis

Annual mass

load (kg)

Comments -

reason for

change in %

mass load

from

previous

year if

applicable

SELECT SELECT SELECT SELECT SELECT




Note 1: Volumetric flow shall be included as a reportable parameter

4No

5No

6No

7No

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or any

revision therof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

current

reporting year

Comments

SELECT SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

note 1: Volumetric flow shall be included as a reportable parameter.

Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5

No

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total VOC emissions

to Air from entire

site (direct and

fugitive)

Total VOC

emissions as %of

solvent input Total Emission Limit Value

(ELV) in licence or any revision

therof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent

emission in waste

gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released in

other ways e.g. by-

passes (kg)

Solvents destroyed

onsite through

physical reaction

Total emission of

Solvent to air (kg)

Total

1

Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current

reporting year and answer further questions. If you do not have licenced emissions and do not complete a

solvent management plan (table A4 and A5) you do not need to complete the tables

No

Periodic/Non-Continuous Monitoring

Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of

TableA1 below

Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

Additional information

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it

to its relevant Emission Limit Value (ELV)

Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below

Do you have a proactive service agreement for each piece of continuous monitoring equipment?

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to

complete table 5 and 6

(O) Outputs (kg)

* this should include all dates that an abatement system bypass occurred

** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency

inspections please refer to bypass protocol link

Reason for bypass Corrective actionImpact magnitude

Solvent use and management on site

Did your site experience any abatement system bypasses? If yes please detail them in table A3 below

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0994-01 Year 2017

2

Yes

Location

reference

Location relative to site

activitiesPRTR Parameter Licenced Parameter Monitoring date

ELV or trigger

level in licence

or any revision

thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

SE1 onsite SELECT COD Annual Average 129.44 All values < ELV 17.1875 mg/L yes

SE1 onsite SELECT Fats, Oils and Greases Annual Average 10 All values < ELV <1 mg/L yes

SE1 onsite SELECT pH Annual Average 6−9 All values < ELV 7.4 pH units yes

SE1 onsite SELECT Suspended Solids Annual Average 103.66 All values < ELV 2.75 mg/L yes

SE3 onsite SELECT COD Annual Average 129.44 All values < ELV 25.8125 mg/L yes

SE3 onsite SELECT Fats, Oils and Greases Annual Average 10 All values < ELV <1 mg/L yes

SE3 onsite SELECT pH Annual Average 6−9 All values < ELV 7.71 pH units yes

SE3 onsite SELECT Suspended Solids Annual Average 103.66 All values < ELV 18.3125 mg/L yes

*trigger values may be agreed by the Agency outside of licence conditions

Location

Reference Date of inspection Source of

contamination

SELECT

SELECT

3No

4

External /Internal Lab

Quality checklist

Assessment of

results checklist Yes

Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)

Emission

reference no: Emission released toParameter/

SubstanceNote 1 Type of sample

Frequency of

monitoring Averaging period

ELV or trigger

values in licence or

any revision

therofNote 2 Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence Method of analysis

Procedural

reference source

Procedural

reference

standard numberAnnual mass load

(kg) Comments

SE2 Wastewater/Sewer pH Discrete 24 hour All values < ELV 6-9No pH value shall deviate from

the specified range. 7.37 pH units yes Ph Probe ENV 12

ENV 12NA

SE2 Wastewater/Sewer Temperature Discrete 24 hour All values < ELV 35 No temperature value shall

exceed the limit value.14.53 degrees C yes Temperature Probe ENV 12

ENV 12NA

SE2 Wastewater/Sewer volumetric flow Discrete 24 hour All values < ELV 140No flow value shall exceed the

specific limit. 24.6 m3/day yes Flow Meter ENV 12

ENV 12NA

SE2 Wastewater/Sewer BOD Discrete Monthly All values < ELV 1050 All values < ELV 119.33 mg/L yes Electrometry ISO 17025:2005ENV 12

33.68

SE2 Wastewater/Sewer Aluminium Discrete 30 Minutes All values < ELV 30 All values < ELV 0.44 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 122.03

SE2 Wastewater/Sewer Detergents Discrete 30 Minutes All values < ELV 400 All values < ELV 1.93 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 128.97

SE2 Wastewater/Sewer Fats, Oils and Greases Discrete Monthly All values < ELV 60 All values < ELV 6.58 mg/L yesSolvent Extraction/

GravimetryISO 17025:2005

ENV 121.95

SE2 Wastewater/Sewer Nitrates Discrete 30 Minutes All values < ELV 45 All values < ELV 10.45 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 1248.39

nitrates as N

SE2 Wastewater/Sewer Total heavy metals Discrete 30 Minutes All values < ELV 15 All values < ELV 2.60 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 1212.01

SE2 Wastewater/Sewer Chlorides Discrete 30 Minutes All values < ELV 3000 All values < ELV 836.88 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 123853.35

SE2 Wastewater/Sewer COD Discrete 30 Minutes All values < ELV 6000 All values < ELV 756.32 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 123472.37

SE2 Wastewater/Sewer Zinc Discrete 30 Minutes All values < ELV 6 All values < ELV 1.11 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 125.15

SE2 Wastewater/Sewer Copper Discrete 30 Minutes All values < ELV 6 All values < ELV 0.31 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 121.42

SE2 Wastewater/Sewer Nickel Discrete 30 Minutes All values < ELV 6 All values < ELV 0.74 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 123.40

SE2 Wastewater/Sewer Suspended Solids Discrete 30 Minutes All values < ELV 300 All values < ELV 42.01 mg/L yes Hach Lange ENV 12ENV 12

192.42

SE2 Wastewater/Sewer Sulphate Discrete 30 Minutes All values < ELV 1000 All values < ELV 191.71 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 12907.37

SE2 Wastewater/Sewer Total Phosphorous Discrete 30 Minutes All values < ELV 20 All values < ELV 3.39 mg/L yes Hach LangeISO 8466-1/DIN

38402 A51 ENV 1215.24

Note 1: Volumetric flow shall be included as a reportable parameter

5 Yes

6No

7No

8No

Table W4: Summary of average emissions -continuous monitoring

Emission

reference no: Emission released to Parameter/ Substance

ELV or trigger values in

licence or any revision

thereof Averaging Period

Compliance

Criteria

Units of

measurement

Annual Emission for current

reporting year (kg)

% change +/- from

previous reporting

year

Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

reporting year

SE2 Wastewater/Sewer pH 6-9 7.37 All values < ELV pH units NA 0 0

SE2 Wastewater/Sewer Temperature 35 14.53 All values < ELV degrees C NA 0 0

SE2 Wastewater/Sewer volumetric flow 140 24.6 All values < ELV m3/day NA 0 0

note 1: Volumetric flow shall be included as a reportable parameter.

Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant emissions Reason for bypass Corrective

action*

Was a report

submitted to the

EPA?

When was this report

submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency


1

Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table

W2 and W3 below for the current reporting year and answer further questions. If you do not have licenced

emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections

Yes

Licensed emissions for wastewater to sewer. No ELVs for stormwater

emissions, internal storm water tigger levels have been set, hence no

completion of Table W1.

Was it a requirement of your licence to carry out visual inspections on any surface water discharges or

watercourses on or near your site? If yes please complete table W2 below summarising only any evidence of

contamination noted during visual inspectionsNo evidence of contamination during any visual inspections

Table W1 Storm water monitoring

Table W2 Visual inspections-Please only enter details where contamination was observed.

Description of contamination Corrective action Comments

Licensed Emissions to water and /or wastewater(sewer)-periodic monitoring (non-continuous)

Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of

Table W3 below Additional information

Was all monitoring carried out in accordance with EPA guidance and

checklists for Quality of Aqueous Monitoring Data Reported to the

EPA? If no please detail what areas require improvement in

additional information box

Certified external lab used to analyse monthly parameters (BOD5 and OFG). Hach Lange sampling kits used to

analyse other parameters per batch, used as per instructions and stored within applicable sampling time.

Calibration of all sampling equipment within date for 2017 AER year.

Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards

Continuous monitoring Additional Information

Does your site carry out continuous emissions to water/sewer monitoring? The site operates a Batch type Wastewater Treatment Plant. Each batch

is sampled and tested before discharge.

If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission

Limit Value (ELV)

Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4 below

Do you have a proactive service contract for each piece of continuous monitoring equipment on site?

Did abatement system bypass occur during the reporting year? If yes please complete table W5 below

Comments

Internal team maintenance and external calibration of pH probes,

temperature probe and flow meter

Bund/Pipeline testing template Lic No: P0994-01 Year 2017

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 9

5 How many of these bunds have been tested within the required test schedule? 9

6 How many mobile bunds are on site? 16

7 Are the mobile bunds included in the bund test schedule? Yes

8 How many of these mobile bunds have been tested within the required test schedule? 16

9 NA

10 0

Please list any sump integrity failures in table B1 0

11 Yes

12 N/A

13 Is the Fire Water Retention Pond included in your integrity test programme? N/A

The site completed a Fire Water

Retention Risk Assessment and

Management Plan in 2016 and is

currently in the process of

implementing an action plan.

Bund/Containment

structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date

Integrity reports

maintained on

site? Results of test

Integrity test failure

explanation <50 words Corrective action taken

Scheduled date

for retest

Results of

retest(if in

current

reporting year)

FB-2 reinforced concrete Diesel 8800 4950 Hydrostatic Test 18/04/2016 Yes Pass SELECT Q2 2019

FB-3 reinforced concrete Diesel 20250 15400 Hydrostatic Test 18/04/2016 Yes Pass SELECT Q2 2019

FB-6 reinforced concrete Chemicals 19913 6955 Structural assessment 19/04/2016 Yes Pass SELECT Q2 2019

FB-10 reinforced concrete Anti Freeze 58000 35750 Hydrostatic Test 18/04/2016 Yes Pass SELECT Q2 2019

FB-12 reinforced concrete Chemicals 64000 51000 Hydrostatic Test 20/04/2016 Yes Pass SELECT Q2 2019

FB-13 reinforced concrete Lube Oil 46000 22000 Hydrostatic Test New Bund Yes Pass SELECT 30/01/2018

FB - 15 reinforced concrete Waste Water Treatment Plant 98000 28050 Structural assessment 16/11/2016 Yes Pass SELECT Q4 2019

mb1 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019




mb5 prefabricated Plastic Salt Spray <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019




mb9 prefabricated Steel Synthetic Lubricant <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019

mb10 prefabricated Plastic Frylite (Vegetable Oil) <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019



mb13 prefabricated Plastic Lime <2000 Other (please specify) New Bund Yes Pass SELECT Q2 2018

mb14 prefabricated Plastic Calcium Chloride <2000 Other (please specify) New Bund Yes Pass SELECT Q2 2018

mb15 prefabricated Plastic Polyelectrolyte, Sodium Hydroxide, Insolubiling Agent <2000 Other (please specify) New Bund Yes Pass SELECT Q2 2018

mb16 prefabricated Plastic Various <2000 Other (please specify) New Bund Yes Pass SELECT Q2 2018* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary

15 bunding and storage guidelines Yes

16 Are channels/transfer systems to remote containment systems tested? NA

17 Are channels/transfer systems compliant in both integrity and available volume? NA

1 Yes

2 Please provide integrity testing frequency period 3 years

*please note integrity testing means water tightness testing of all underground pipelines (as required under your licence)

Structure ID Type system Material of construction: Does this structure have Secondary containment?

Type of secondary

containment

Type integrity testing

Integrity reports

maintained on site? Results of test

Integrity test

failure explanation

<50 words

Corrective action

taken

Scheduled date

for retest

Results of retest(if in current

reporting year)

Storm Drains Storm concrete No

Other (please specify)

CCTV Yes Fail

Storm Drains

tested in 2016

failures detected

and program in

place for

reinstatement.

Plan to continue

upgrade of storm

drains throughout

2018, investment

approved for

capital funding.

Once drainage

upgrades are

complete. SELECT

dropdown menu click to see options

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds and containment structures on site, in

addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be listed in the table below, please include all bunds outside the licenced testing

period (mobile bunds and chemstore included)

Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc ? if yes please fill out table 2 below listing all underground structures and pipelines

on site which failed the integrity test and all which have not been tested within the integrity test period as specified

Table B2: Summary details of pipeline/underground structures integrity test

How many sumps on site are included in the integrity test schedule?

How many of these sumps are integrity tested within the test schedule?

Table B1: Summary details of bund /containment structure integrity test

Please use commentary for additional details not answered by tables/ questions above

Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to "Chemstore" type units and mobile bunds)

Has integrity testing been carried out in accordance with licence requirements and are all structures tested in line with BS8007/EPA Guidance?

Do all sumps and chambers have high level liquid alarms?

If yes to Q11 are these failsafe systems included in a maintenance and testing programme?

Pipeline/underground structure testing

Groundwater/Soil monitoring template Lic No: P0994-01 Year 2017

Comments

1yes

Twice per year

2 yes

3 no

4Groundwater

monitoring

template yes

2 x Monitoirng reports

submitted to the EPA

through EDEN in 2017.

5

yes

Historic Lub Oil Spill at the

site in 2002.

6

7 N/A

8

yes

ELRA has been submitted

through the EDEN system

in 2016, and accepted by

EPA on 17/01/2017

9yes

DQRA completed in 2016

and submitted in 2017

10yes

CSM completed and

submitted in 2017

11yes

Details contained in CSM

submitted

12

no

CSM shows no evidence of

contamination migration

offsite

Table 1: Upgradient Groundwater monitoring results

Date of sampling

Sample location

reference Parameter/ Substance Methodology

Monitoring

frequency

Maximum

Concentration++

Average

Concentration+ unit GTV's* SELECT**

Upward trend in

pollutant

concentration

over last 5 years

of monitoring

dataMay 2017 / Dec 2017 MW3 pH BiAnnual 7.05 7.05 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 MW3 Electrical Conductivity BiAnnual 1858.3 1228.5 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 MW3 Chloride BiAnnual 364.2 327.85 mg/l 187.5 GTV noMay 2017 / Dec 2017 MW3 Nitrate (NO3) BiAnnual 237.8 168.55 mg/l 50 GTV noMay 2017 / Dec 2017 MW3 COD BiAnnual 27 27 mg/l ~ NAC noMay 2017 / Dec 2017 MW3 Anionic Surfactants BiAnnual 1.5 0.85 mg/l 0.2 IGV noMay 2017 / Dec 2017 MW3 Ammoniacal Nitrogen as N BiAnnual 2.43 1.7 mg/l 0.065 GTV noMay 2017 / Dec 2017 MW3 Total Nitrogen BiAnnual 60.4 47.25 mg/l ~ NAC noMay 2017 / Dec 2017 MW3 Barium Dissolved BiAnnual 102 91 µg/l 100 IGV yesMay 2017 / Dec 2017 MW3 Nickel (Ni) dissolved BiAnnual 216 202 µg/l 15 GTV yesMay 2017 / Dec 2017 MW3 Toluene BiAnnual <5 <5 μg/l 525 GTV no

May 2017 / Dec 2017 MW3

Total Aliphatics and aromatics

(C5-35) BiAnnual <10 <10 μg/l 7.5 GTV noMay 2017 / Dec 2017 MW3 Methyl Tertiary Butyl Ether BiAnnual 0.2 0.5 μg/l 10 GTV noMay 2017 / Dec 2017 MW3 1,1-Dichloroethane BiAnnual 6 4 μg/l ~ NAC noMay 2017 / Dec 2017 ERM9 pH BiAnnual 6.58 6.535 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 ERM9 Electrical Conductivity BiAnnual 807 771.975 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 ERM9 Chloride BiAnnual 45.8 42.3 mg/l 187.5 GTV noMay 2017 / Dec 2017 ERM9 Nitrate (NO3) BiAnnual <0.2 <0.2 mg/l 50 GTV noMay 2017 / Dec 2017 ERM9 COD BiAnnual 28 27 mg/l ~ NAC noMay 2017 / Dec 2017 ERM9 Anionic Surfactants BiAnnual 1.1 0.85 mg/l 0.2 IGV noMay 2017 / Dec 2017 ERM9 Ammoniacal Nitrogen as N BiAnnual 0.25 0.24 mg/l 0.065 GTV noMay 2017 / Dec 2017 ERM9 Total Nitrogen BiAnnual 6 3.75 mg/l ~ NAC noMay 2017 / Dec 2017 ERM9 Barium Dissolved BiAnnual 64 48.5 µg/l 100 IGV noMay 2017 / Dec 2017 ERM9 Nickel (Ni) dissolved BiAnnual <2 <2 µg/l 15 GTV noMay 2017 / Dec 2017 ERM9 Toluene BiAnnual <5 <5 μg/l 525 GTV no

May 2017 / Dec 2017 ERM9


(C5-35) BiAnnual 9151 7107.5 μg/l 7.5 GTV noMay 2017 / Dec 2017 ERM9 Methyl Tertiary Butyl Ether BiAnnual <0.1 <0.1 μg/l 10 GTV noMay 2017 / Dec 2017 ERM9 1,1-Dichloroethane BiAnnual <3 <3 μg/l ~ NAC noMay 2017 / Dec 2017 MW21B pH BiAnnual 9.45 8.65 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 MW21B Electrical Conductivity BiAnnual 1294 1222.2 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 MW21B Chloride BiAnnual 338 309.1 mg/l 187.5 GTV noMay 2017 / Dec 2017 MW21B Nitrate (NO3) BiAnnual <0.2 <0.2 mg/l 50 GTV noMay 2017 / Dec 2017 MW21B COD BiAnnual 44 31.5 mg/l ~ NAC noMay 2017 / Dec 2017 MW21B Anionic Surfactants BiAnnual 1.5 1.1 mg/l 0.2 IGV noMay 2017 / Dec 2017 MW21B Ammoniacal Nitrogen as N BiAnnual 0.35 0.32 mg/l 0.065 GTV noMay 2017 / Dec 2017 MW21B Total Nitrogen BiAnnual 2.9 2.7 mg/l ~ NAC noMay 2017 / Dec 2017 MW21B Barium Dissolved BiAnnual 46 43.5 µg/l 100 IGV noMay 2017 / Dec 2017 MW21B Nickel (Ni) dissolved BiAnnual 6 5.5 µg/l 15 GTV noMay 2017 / Dec 2017 MW23A pH BiAnnual 7.13 7.1 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 MW23A Electrical Conductivity BiAnnual 2244.6 2114.8 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 MW23A Chloride BiAnnual 508.1 416.6 mg/l 187.5 GTV noMay 2017 / Dec 2017 MW23A Nitrate (NO3) BiAnnual 140.4 132.35 mg/l 50 GTV noMay 2017 / Dec 2017 MW23A COD BiAnnual 49 37 mg/l ~ NAC noMay 2017 / Dec 2017 MW23A Anionic Surfactants BiAnnual 1.4 1.3 mg/l 0.2 IGV noMay 2017 / Dec 2017 MW23A Ammoniacal Nitrogen as N BiAnnual 1.92 0.995 mg/l 0.065 GTV noMay 2017 / Dec 2017 MW23A Total Nitrogen BiAnnual 42.5 38.2 mg/l ~ NAC noMay 2017 / Dec 2017 MW23A Barium Dissolved BiAnnual 110 108 µg/l 100 IGV noMay 2017 / Dec 2017 MW23A Nickel (Ni) dissolved BiAnnual 241 215 µg/l 15 GTV noMay 2017 / Dec 2017 MW23A Toluene BiAnnual <5 <5 μg/l 525 GTV no

May 2017 / Dec 2017 MW23A


(C5-35) BiAnnual <10 <10 μg/l 7.5 GTV noMay 2017 / Dec 2017 MW23A Methyl Tertiary Butyl Ether BiAnnual 0.2 0.2 μg/l 10 GTV noMay 2017 / Dec 2017 MW23A 1,1-Dichloroethane BiAnnual 8 6.5 μg/l ~ NAC no

.+ where average indicates arithmetic mean

.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year

yes

New above ground WWTP

built and completed on

site in 2016. In addition,

the site has upgraded it's

entire foul drainage

network.

In addition, since 2002

remediation program has

been in place.

Please specify the proposed time frame for the remediation strategy

Is there a licence condition to carry out/update ELRA for the site?

Is there evidence that contamination is migrating offsite?

Has any type of risk assesment been carried out for the site?

Is the contamination related to operations at the facility (either current and/or historic)

Have potential receptors been identified on and off site?

Has a Conceptual Site Model been developed for the site?

Please provide an interpretation of groundwater monitoring data in the

interpretation box below or if you require additional space please

include a groundwater/contaminated land monitoring results

interpretaion as an additional section in this AER

Based on the results compiled for the 2017 monitoring events in the

context of the revised CSM for the Site, it is considered that the

remediation strategy including drainage upgrade works and ongoing

LNAPL recovery, has been successfully implemented with a general

improvement in groundwater quality at the site.

IR are fully committed to the continued implementation of the

remediation strategy to achieve the overall remediation objective.

Are you required to carry out groundwater monitoring as part of your licence requirements?

Are you required to carry out soil monitoring as part of your licence requirements?

Have actions been taken to address contamination issues?If yes please summarise remediation

strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic assessment criteria such as

GTVs or IGVs are exceeded or is there an upward trend in results for a

substance? If yes, please complete the Groundwater Monitoring Guideline

Template Report (link in cell G8) and submit separately through ALDER as a

licensee return AND answer questions 5-12 below.

Do you extract groundwater for use on site? If yes please specify use in comment section

Groundwater/Soil monitoring template Lic No: P0994-01 Year 2017

Table 2: Downgradient Groundwater monitoring results

Date of sampling

Sample location

reference Parameter/ Substance Methodology

Monitoring

frequency

Maximum

Concentration

Average

Concentration unit GTV's* SELECT**

Upward trend in

yearly average

pollutant

concentration

over last 5 years

of monitoring

dataMay 2017 / Dec 2017 MW2A pH BiAnnual 6.92 6.62 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 MW2A Electrical Conductivity BiAnnual 841.63 787.635 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 MW2A Chloride BiAnnual 80 70.4 mg/l 187.5 GTV noMay 2017 / Dec 2017 MW2A Nitrate (NO3) BiAnnual 5.9 4.45 mg/l 50 GTV noMay 2017 / Dec 2017 MW2A COD BiAnnual 11 11 mg/l ~ NAC noMay 2017 / Dec 2017 MW2A Anionic Surfactants BiAnnual 1.4 1.1 mg/l 0.2 IGV yesMay 2017 / Dec 2017 MW2A Ammoniacal Nitrogen as N BiAnnual 0.08 0.065 mg/l 0.065 GTV noMay 2017 / Dec 2017 MW2A Total Nitrogen BiAnnual 2.7 2.55 mg/l ~ NAC noMay 2017 / Dec 2017 MW2A Barium Dissolved BiAnnual 130 112 µg/l 100 IGV noMay 2017 / Dec 2017 MW2A Nickel (Ni) dissolved BiAnnual <2 <2 µg/l 15 GTV noMay 2017 / Dec 2017 MW2B pH BiAnnual 6.89 6.825 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 MW2B Electrical Conductivity BiAnnual 763.06 708.245 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 MW2B Chloride BiAnnual 71.1 61 mg/l 187.5 GTV noMay 2017 / Dec 2017 MW2B Nitrate (NO3) BiAnnual <0.2 <0.2 mg/l 50 GTV noMay 2017 / Dec 2017 MW2B COD BiAnnual 9 6.25 mg/l ~ NAC noMay 2017 / Dec 2017 MW2B Anionic Surfactants BiAnnual 1.9 1 mg/l 0.2 IGV yesMay 2017 / Dec 2017 MW2B Ammoniacal Nitrogen as N BiAnnual 0.05 0.045 mg/l 0.065 GTV noMay 2017 / Dec 2017 MW2B Total Nitrogen BiAnnual 1.5 1.25 mg/l ~ NAC noMay 2017 / Dec 2017 MW2B Barium Dissolved BiAnnual 96 92.5 µg/l 100 IGV noMay 2017 / Dec 2017 MW2B Nickel (Ni) dissolved BiAnnual <2 <2 µg/l 15 GTV noMay 2017 / Dec 2017 ERM11 pH BiAnnual 6.95 6.935 pH units 6.5-9.5 IGV noMay 2017 / Dec 2017 ERM11 Electrical Conductivity BiAnnual 710.27 629.26 µS/cm 800 - 1875 GTV noMay 2017 / Dec 2017 ERM11 Chloride BiAnnual 75.9 64.9 mg/l 187.5 GTV yesMay 2017 / Dec 2017 ERM11 Nitrate (NO3) BiAnnual 4 2.2 mg/l 50 GTV noMay 2017 / Dec 2017 ERM11 COD BiAnnual 21 12.25 mg/l ~ NAC noMay 2017 / Dec 2017 ERM11 Anionic Surfactants BiAnnual 0.5 0.5 mg/l 0.2 IGV noMay 2017 / Dec 2017 ERM11 Ammoniacal Nitrogen as N BiAnnual 0.12 0.08 mg/l 0.065 GTV yesMay 2017 / Dec 2017 ERM11 Total Nitrogen BiAnnual 8.1 5.2 mg/l ~ NAC noMay 2017 / Dec 2017 ERM11 Barium Dissolved BiAnnual 12 11.5 µg/l 100 IGV yesMay 2017 / Dec 2017 ERM11 Nickel (Ni) dissolved BiAnnual <2 <2 µg/l 15 GTV noMay 2017 / Dec 2017 ERM11 Toluene BiAnnual <5 <5 μg/l 525 GTV no

May 2017 / Dec 2017 ERM11


(C5-35) BiAnnual <10 <10 μg/l 7.5 GTV noMay 2017 / Dec 2017 ERM11 Methyl Tertiary Butyl Ether BiAnnual <0.1 <0.1 μg/l 10 GTV noMay 2017 / Dec 2017 ERM11 1,1-Dichloroethane BiAnnual <3 <3 μg/l ~ NAC no

Drinking water (public

supply) standards

Interim Guideline

Values (IGV)

Where additional detail is required please enter it here in 200 words or less

Environmental Liabilities template Lic No: P0994-01 Year 2017

Commentary

1 Submitted and agreed by EPA

2 Review required and completed

Revised ELRA submitted to EPA

in March 2018.

3 588,130

4 Submitted and not agreed by EPA;

5 588,130

6 Other please specify

Parent company guarantee, to

be agreed with the agency

7 N/A To be agreed with the agency.

8

Closure plan submitted and agreed by

EPA

9 Review required and completed

Revised CRAMP submitted to

EPA in March 2018.

10 Submitted and not agreed by EPA;

11 1,579,083

12 Other please specify

Parent company guarantee, to

be agreed with the agency

13

Click here to access EPA guidance on Environmental Liabilities and Financial

provision

Financial provision for ELRA expiry date

Closure plan initial agreement status

Closure plan review status

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

Financial provision for Closure expiry date

Financial Provision for Closure - type

ELRA initial agreement status

ELRA review status

Amount of Financial Provision cover required as determined by the latest ELRA

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0994-01 Year 2017

Additional Information

1Yes

2 Yes

3 Yes

4 Yes

Environmental Management Programme (EMP) reportObjective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes

Groundwater protection Installed new lube oil tank,

pipe work, fill points and

bund. Relocated delivery

fill location from main road

to on-site.

100 Decomissioned old

infrastructure and relocated.

Capital approval arranged.

Section Head Improved Environmental

Management Practices

Groundwater protection To upgrade Stormwater

drainage

10 Captial investment

approved by corporate

finance. Tenders for works

received.



Energy Efficiency/Utility conservation Removed Diesel Boiler for

main canteen and

replaced with Gas fired

boiler.

100 Installed new boiler and

decomissioned old.

Capital approval arranged.



Energy Efficiency/Utility conservation Install new radiant heaters

in production area

100 Capital approval arranged. Section Head Improved Environmental


Waste reduction/Raw material usage

efficiency

Installed Rain Water

Harvesting Facility on-site.

100 Capital approval arranged. Section Head Improved Environmental


Energy Efficiency/Utility conservation New lower GWP potential

refrigerant to charge our

transport refrigeration

units

100 Reduced emissions of C02 to

atmosphere as new

refrigerant 452A is much

less GWP (Global Warming

Potential) than previously

used 404A. In 2017, this

452A refrigerant is more

widely used in our product

than 404A.

Section Head Reduced emissions

Waste reduction/Raw material usage

efficiency

Reduce quantities of

Waste output from the

site.

100 Identify projects for waste

eliminations through

packing reductions with our

suppliers.

Projects identified to look at

returnable packaging for

materials used in a New

Product Development. Zero

waste to landfill for 44

months.



Environmental Management System which is certified to ISO

14001 and ISO 50001

Yes, part of ISO 14001 to have Env. Aspects and Impacts

Register, completed for 2017

Environmental Management System which is certified to ISO

14001, which includes requirements to comply to IED License

terms and conditions

Yes, communication system to inform the public on

environmental performance of the facility, as required by the

licence. Do you maintain an environmental documentation/communication system to inform the public on

environmental performance of the facility, as required by the licence

Highlighted cells contain dropdown menu click to view

Does the EMS reference the most significant environmental aspects and associated impacts on-site

Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance

with the licence requirements

Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail in

additional information

Resource Usage/Energy efficiency summary Lic No: P0994-01 Year 2017


1 NASite is ISO 50001

accredited.

2

SEAI - Large

Industry Energy

Network (LIEN) Yes

Member of the LIEN

3 NA

Not a condition of

license, however all

fuel sourced by

authorised fuel

suppliers

Energy Use Previous year Current year

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 10,150 9980 0 -0.017034068

Total Energy Generated (MWHrs) 0 0 0 0

Total Renewable Energy Generated (MWHrs) 0 0 0 0

Electricity Consumption (MWHrs) 3422.9 3485.702 0 0.0180

Fossil Fuels Consumption:

Heavy Fuel Oil (m3) 261.2 280.205 0 0.0678

Light Fuel Oil (m3) 0 0 0 0

Natural gas (m3) 347.733 309.034 0 -0.1252

Coal/Solid fuel (metric tonnes) 0 0 0 0

Peat (metric tonnes) 0 0 0 0

Renewable Biomass 0 0 0 0

Renewable energy generated on site 0 0 0 0

* where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Water Emissions Water Consumption

Water use

Water extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e not

discharged to

environment e.g.

released as steam

m3/yr Unaccounted for Water:

Groundwater 0 0 0 0 0 0 0

Surface water 0 0 0 0 0 0 0

Public supply 9160.1 8137 0 -0.1257343 8137 0 0

Recycled water 350.7 544.389 0 0.355791539 544.389 0 0

Total 9510.8 8681.389 0 -0.095538974 8681.389 0 0

* where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Table R2 Water usage on site

When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below

Is the site a member of any accredited programmes for reducing energy usage/water conservation such

as the SEAI programme linked to the right? If yes please list them in additional information

Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in

additional information

Table R1 Energy usage on site

Resource Usage/Energy efficiency summary Lic No: P0994-01 Year 2017

Total Landfill Incineration Recycled Other

Hazardous (Tonnes) 76.416 0 5.525 52.157 18.734

Non-Hazardous (Tonnes) 608.527 0 37.51 172.11 398.207

Date of audit Recommendations

Description of

Measures proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

SELECT

SELECT

SELECT

Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following information

Unit ID Unit ID Unit ID Unit ID Station Total

Technology

Primary Fuel

Thermal Efficiency

Unit Date of Commission

Total Starts for year

Total Running Time

Total Electricity Generated (GWH)

House Load (GWH)

KWH per Litre of Process Water

KWH per Litre of Total Water used on Site

Table R3 Waste Stream Summary

Table R4: Energy Audit finding recommendations

1

Complaints and Incidents summary template Lic No: P0994-01 Year 2017


No

Date Category Other type (please specify)

Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words Resolution status Resolution date

Further

information

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

Total complaints

open at start of

reporting year 0

Total new

complaints

received during

reporting year 0

Total complaints

closed during

reporting year 0

Balance of

complaints end of

reporting year 0


No

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence

Incident category*please

refer to guidance Receptor Cause of incident

Other

cause(please

specify)

Activity in

progress at time

of incident Communication Occurrence

Corrective action<20

words

Preventative

action <20

words Resolution status

Resolution

date

Likelihood of

reoccurence

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT





Total number of

incidents current

year 0

Total number of

incidents previous

year 0

% reduction/

increase 0

*For information on how to report and what

constitutes an incident

Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting

year in Table 2 below

Incidents

Complaints

Have you received any environmental complaints in the current reporting year? If yes please complete summary

details of complaints received on site in table 1 below

Table 1 Complaints summary

WASTE SUMMARY Lic No: P0994-01 Year 2017

PRTR facility logon

Additional Information

1 No

2 N/A

The site does not accept

wastes

3 N/A

The site does not accept

wastes

Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook)EWC code Description of waste

accepted

Please enter an

accurate and detailed

description - which

applies to relevant EWC

code

Quantity of waste

accepted in current

reporting year (tonnes)

Reason for reduction/

increase from previous

reporting year

Packaging Content (%)-

only applies if the

waste has a packaging

component

European Waste Catalogue EWC codes European Waste

Catalogue EWC codes

4 SELECT

5 SELECT

6 SELECT

7 Do you have an odour management system in place for your facility? If no why? SELECT

8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted for disposal

Authorised/licenced annual intake for disposal (tpa)

Actual intake for disposal in reporting year (tpa)

Remaining licensed capacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposal area occupied by waste

Lined disposal area occupied by waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

Table 4 Environmental monitoring-landfill only Landfill Manual-Monitoring Standards

Was meterological monitoring in compliance with Landfill Directive (LD) standard in reporting year +

Was leachate monitored in compliance with LD standard in reporting year

Was Landfill Gas monitored in compliance with LD standard in reporting year

Was SW monitored in compliance with LD standard in reporting year

Have GW trigger levels been established

Were emission limit values agreed with the Agency (ELVs)

Was topography of the site surveyed in reporting year

Has the statement under S53(A)(5) of WMA been submitted in reporting year Comments

.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards

Comments on liner type

Private or Public Operated

Inert or non-hazardousPredicted date to cease landfilling

Licence permits asbestos Is there a separate cell

for asbestos? Accepted asbestos in reporting

yearArea ID Date landfilling commenced Date landfilling ceased Currently landfilling

Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

Quantity of

waste

remaining on

site at the end

of reporting

year (tonnes)

Comments -

SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES

Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite

Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information

Licenced annual

tonnage limit for your

site (total

tonnes/annum)

Source of waste accepted Quantity of waste accepted in

previous reporting year (tonnes)

Reduction/

Increase over

previous year +/

- %

Disposal/Recovery or

treatment operation carried

out at your site and the

description of this operation

Does your facility have relevant nuisance controls in place?

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES dropdown list click to see options

SECTION B- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your

boundaries is to be captured through PRTR reporting)

If yes please enter details in table 1 below

Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information

WASTE SUMMARY Lic No: P0994-01 Year 2017

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIESTable 5 Capping-Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover area

Table 6 Leachate-Landfill only9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT

10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT

Volume of leachate in reporting year(m3) Leachate (BOD) mass load (kg/annum)

Leachate (COD) mass load (kg/annum)

Leachate (NH4) mass load (kg/annum)

Leachate (Chloride) mass load kg/annum Leachate treatment on-site

Specify type of leachate treatment Comments

Table 7 Landfill Gas-Landfill only

Gas Captured&Treated by LFG System m3 Power generated (MW / KWh) Used on-site or to national grid

Was surface emissions monitoring performed during the reporting

year? Comments

SELECT

Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns

Area with final cap to LD Standard m2 ha, a Area capped other

Area with waste that should be permanently capped to date under

licence What materials are used in the cap Comments

#N/A 6237 28/03/2018 11:15

Guidance to completing the PRTR workbook

Version 1.1.19

REFERENCE YEAR 2017

1. FACILITY IDENTIFICATIONParent Company Name Ingersoll-Rand International Limited

Facility Name Ingersoll-Rand International LimitedPRTR Identification Number P0994

Licence Number P0994-01

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 Monivea RoadAddress 2 MervueAddress 3Address 4

GalwayCountry Ireland

Coordinates of Location -9.022664864 53.28447773River Basin District IEWE

NACE Code 2561Main Economic Activity Treatment and coating of metals

AER Returns Contact Name Dave Honan AER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental Health & Safety LeaderAER Returns Contact Telephone Number +35391703449

AER Returns Contact Mobile Phone Number NAAER Returns Contact Fax Number NA

Production Volume 0.0Production Volume Units

Number of Installations 0Number of Operating Hours in Year 0

Number of Employees 630

User Feedback/Comments

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name

2(f)Installations for surface treatment of metals and plastic materials using an electrolytic or chemical process

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No

Have you been granted an exemption ?If applicable which activity class applies (as per

Schedule 2 of the regulations) ?Is the reduction scheme compliance route being

used ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site

Do you import/accept waste onto your site for on-site treatment (either recovery or disposal

activities) ? NoThis question is only applicable if you are an IPPC or Quarry site

PRTR Returns Workbook

4.1 RELEASES TO AIR Link to previous years emissions data #N/A 28/03/2018 11:15

8 8 16 16 24 24 6 6 6 6 6 6 28

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGsQUANTITY

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

0.0 0.0 0.0 0.0

* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITY


0.0 0.0 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

0.0 0.0 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Ingersoll-Rand International Limited

Please enter summary data on the

quantities of methane flared and / or utilised

additional_pollutant_no T (Total) kg/Year M/C/E Method Code

Designation or

Description

Facility Total Capacity m3

per hourTotal estimated methane generation (as per

site model) 0.0 N/A

Methane flared 0.0 0.0 (Total Flaring Capacity)Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)

Net methane emission (as reported in Section A above) 0.0 N/A

Method Used

Method Used

RELEASES TO AIRPOLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

RELEASES TO AIRMETHOD

POLLUTANT METHODMethod Used

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide

summary data on landfill gas (Methane) flared or utilised on their facilities to accompany the figures for total

methane generated. Operators should only report their Net methane (CH4) emission to the environment under

T(total) KG/yr for Section A: Sector specific PRTR pollutants above. Please complete the table below:

4.2 RELEASES TO WATERS Link to previous years emissions data #N/A 28/03/2018 11:15

8 8 16 16 24 24 6 6 6 6 6 6SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility


No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0


SECTION B : REMAINING PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITY

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0


Method Used

POLLUTANTMethod Used

POLLUTANT

POLLUTANTRELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data #N/A 28/03/2018 11:15

8 12 20 28 6 6 6 6 11SECTION A : PRTR POLLUTANTS



79 Chlorides (as Cl) M ALT ISO 8466-1/DIN 38042 A51 3853.35 3853.35 0.0 0.0

22 Nickel and compounds (as Ni) M ALT ISO 8466-1/DIN 38042 A51 3.4 3.4 0.0 0.0

20 Copper and compounds (as Cu) M ALT ISO 8466-1/DIN 38042 A51 1.42 1.42 0.0 0.0

24 Zinc and compounds (as Zn) M ALT ISO 8466-1/DIN 38042 A51 5.15 5.15 0.0 0.0

13 Total phosphorus M ALT ISO 8466-1/DIN 38042 A51 15.24 15.24 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

355 Aluminium M ALT ISO 8466-1/DIN 38042 A51 2.03 2.03 0.0 0.0303 BOD M ALT ISO 17025:2005 33.68 33.68 0.0 0.0314 Fats, Oils and Greases M ALT ISO 17025:2005 1.95 1.95 0.0 0.0

306 COD M ALT ISO 8466-1/DIN 38042 A51 3472.37 3472.37 0.0 0.0

308 Detergents (as MBAS) M ALT ISO 8466-1/DIN 38042 A51 8.97 8.97 0.0 0.0

327 Nitrate (as N) M ALT ISO 8466-1/DIN 38042 A51 48.39 48.39 0.0 0.0

343 Sulphate M ALTISO 8466-1106/DIN 38042 A51 907.37 907.37 0.0 0.0

240 Suspended Solids M ALT Hach Lange 192.42 192.42 0.0 0.0

347 Total heavy metals M ALT ISO 8466-1/DIN 38042 A51 12.01 12.01 0.0 0.0


OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

4.4 RELEASES TO LAND Link to previous years emissions data #N/A 28/03/2018 11:15

8 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTS

Please enter all quantities in this section in KGs

QUANTITY

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year

0.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)

Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year

0.0 0.0 0.0


POLLUTANT METHOD

Method Used

RELEASES TO LAND

RELEASES TO LAND

POLLUTANT METHOD

Method Used

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE #N/A 28/03/2018 11:15

5 44 Please enter all quantities on this sheet in Tonnes 0

Quantity (Tonnes per

Year)

Haz Waste : Name and

Licence/Permit No of Next

Destination Facility Non

Haz Waste: Name and

Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next

Destination Facility

Non Haz Waste: Address of

Recover/Disposer

Name and License / Permit No. and

Address of Final Recoverer /

Disposer (HAZARDOUS WASTE

ONLY)

Actual Address of Final Destination

i.e. Final Recovery / Disposal Site

(HAZARDOUS WASTE ONLY)

Transfer DestinationEuropean Waste

Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

Location of Treatment Name and Lic ence / Permit No. of Recov erer / Dispo ser / Broker Addres s of Recov erer / Disp oser / Broker Name and Addre ss of Final Destination i.e. Final Recove ry / Dispos al Site (HAZARDOU S WASTE ONLY) Licen ce / Permit No. of Final Destination i.e. Final Recov ery / Disp osal Site (HAZARDOUS WASTE ONLY)

To Other Countries 11 01 09 Yes 50.223sludges and filter cakes containing dangerous substances R5 M Weighed Abroad

Rilta Environmental Limited ,W0192-03

Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland

Zimmermann Sonderabfallentsorgung und Verwertung GmbH & Co. KG,532,Gottlieb-Daimler-Straße 3-11,33334 Gütersloh,.,.,Germany

Gottlieb-Daimler-Straße 3-11,33334 Gütersloh,.,.,Germany

Within the Country 13 02 05 Yes 1.672mineral-based non-chlorinated engine, gear and lubricating oils R9 M Weighed Offsite in Ireland



Rilta Environmental Lts,W192-03,Block 402,Grants Drive,Greenogue Business Park,Rathcoole Dublin,Ireland

Block 402,Grants Drive,Greenogue Business Park,Rathcoole Dublin,Ireland

Within the Country 13 05 07 Yes 6.46 oily water from oil/water separators D9 M Weighed Offsite in IrelandConnaught Drains Ltd.,NWCPO-14-11309-01

Ballinstack,Williamstown,Galway,.,Ireland

MacAnulty Specialist Underground Services Limited ,196-1,MacAnulty Clear Drains,John F. Kennedy Industrial Estate,John F. Kennedy Road ,Naas Road Dublin 12,Ireland

MacAnulty Clear Drains,John F. Kennedy Industrial Estate,John F. Kennedy Road ,Naas Road Dublin 12,Ireland

Within the Country 15 01 01 No 84.62 paper and cardboard packaging R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01

Hanley Units ,Claregalway,Co Galway,.,Ireland

Within the Country 15 01 01 No 107.48 paper and cardboard packaging R13 M Weighed Offsite in Ireland

Cargo International Ltd t/a Floods Paper Recycling,WFP - FG - 10 - 0002 - 02

Damastown Industrial Estate,Damastown Road Mulhuddart,Dublin,.,Ireland

To Other Countries 15 01 02 No 5.59 plastic packaging R13 M Weighed AbroadMr Vincent McGuinness,WMEX 38/49

30 Low Road ,Ayallogue ,Newry,BT35 8SU,United Kingdom

Within the Country 15 01 02 No 9.015 plastic packaging R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


Within the Country 15 01 03 No 102.54 wooden packaging D13 M Weighed Offsite in IrelandConnaught Timber Products Ltd,WFP-G-16-0003-01

Tynagh,Loughrea,Co Galway,.,Ireland

To Other Countries 15 01 10 Yes 2.236packaging containing residues of or contaminated by dangerous substances R1 M Weighed Abroad



Recyfuel SA,92669,Zoning Industriel D'Ehein,B4480,Engis,.,Belgium

Zoning Industriel D'Ehein,B4480,Engis,.,Belgium

To Other Countries 15 02 02 Yes 1.186

absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances R1 M Weighed Abroad





To Other Countries 16 05 04 Yes 0.115gases in pressure containers (including halons) containing dangerous substances R3 M Weighed Abroad



Biffa Waste Services Limited,EPR/DB3404UV,Burton on the Wolds Recycling Facility Plot F,Wymeswold Industrial Park,Wymeswold Lane,Leicestershire LE12 5TR,United Kingdom

Burton on the Wolds Recycling Facility Plot F,Wymeswold Industrial Park,Wymeswold Lane,Leicestershire LE12 5TR,United Kingdom

To Other Countries 16 05 08 Yes 1.177discarded organic chemicals consisting of or containing dangerous substances R1 M Weighed Abroad





Within the Country 17 05 04 No 126.84soil and stones other than those mentioned in 17 05 03 R5 M Weighed Offsite in Ireland

Brusca Bhearna Teoranta,106-2

Carrowbrowne ,Headford Road ,.,Co. Galway ,Ireland

Method Used

Within the Country 17 09 04 No 18.86

mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 03 R5 M Weighed Offsite in Ireland



Within the Country 18 01 03 Yes 0.01

wastes whose collection and disposal is subject to special requirements in order to prevent infection D15 M Weighed Offsite in Ireland

SRCL Ltd. ,NWCPO - 09 - 01178 -02

430 Beech Road ,Western Industrial Estate ,Nass Road,Nass Road,Ireland

Indaver Ireland Ltd. ,WO 167 -03 ,Carranstown ,Duleek ,Co. Meath ,NA,Ireland

Carranstown ,Duleek ,Co. Meath ,NA,Ireland


wastes whose collection and disposal is not subject to special requirements in order to prevent infection (for example dressings, plaster casts, linen, disposable clothing, diapers) R12 M Weighed Offsite in Ireland



Within the Country 19 12 10 No 60.84 combustible waste (refuse derived fuel) R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


Within the Country 20 01 01 No 24.035 paper and cardboard R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


Within the Country 20 01 08 No 17.76 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2


Within the Country 20 01 21 Yes 0.073fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland



Irish Lamp Recycling Ltd,WFP-KE-14-0072-01,Woodstock Industrial Estate ,Athy ,Co. Kildare,.,Ireland

Woodstock Industrial Estate ,Athy ,Co. Kildare,.,Ireland

Within the Country 20 01 25 No 1.405 edible oil and fat D15 M Weighed Offsite in IrelandFrylite Ireland Ltd.,WFP-10-G-0007-01

Kilcolgan,Co Galway,Co Galway,n/a,Ireland

Within the Country 20 01 25 No 1.4 edible oil and fat D15 M Weighed Offsite in IrelandConnaught Drains Ltd.,NWCPO-14-11309-01



discarded electrical and electronic equipment other than those mentioned in 20 01 21, 20 01 23 and 20 01 35 R13 M Weighed Offsite in Ireland

Connaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


Within the Country 15 01 04 No 0.04 metallic packaging R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


Within the Country 20 03 01 No 6.25 mixed municipal waste R3 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2


Within the Country 20 03 07 No 2.4 bulky waste R5 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2


Within the Country 20 03 01 No 37.51 mixed municipal waste R1 M Weighed Offsite in IrelandWalsh Waste,WFP-G-10-0003-01

Cahercormick,Craughwell,Co Galway,n/a,Ireland

Within the Country 20 01 38 No 0.46 wood other than that mentioned in 20 01 37 R12 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2



laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals D10 M Weighed Abroad



AGR mbH,282,Im Emscherbruch ,11,45699 Herten,.,Germany

Im Emscherbruch ,11,45699 Herten,.,Germany

Within the Country 13 05 03 Yes 2.06 interceptor sludges D9 M Weighed Offsite in IrelandConnaught Drains Ltd.,NWCPO-14-11309-01




Within the Country 16 10 01 Yes 9.0aqueous liquid wastes containing dangerous substances D9 M Weighed Offsite in Ireland





To Other Countries 16 10 01 Yes 0.23aqueous liquid wastes containing dangerous substances R1 M Weighed Abroad





To Other Countries 15 01 10 Yes 0.482packaging containing residues of or contaminated by dangerous substances D9 M Weighed Abroad



CIRVER SISAV - Centro Integrado de Recuperação Valorização e Eliminação de Resíduos Perigosos do SISAV,507461150, Parque Eco do Relvão, Arrepiado, freguesia da Carregueira,concelho da Chamusca,Portugal

Parque Eco do Relvão, Arrepiado, freguesia da Carregueira,concelho da Chamusca,Portugal


absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D9 M Weighed Abroad



CIRVER SISAV - Centro Integrado de Recuperação Valorização e Eliminação de Resíduos Perigosos do SISAV,507461150, Parque Eco do Relvão, Arrepiado, freguesia da Carregueira,concelho da Chamusca,Portugal

Parque Eco do Relvão, Arrepiado, freguesia da Carregueira,concelho da Chamusca,Portugal

Within the Country 16 05 08 Yes 0.239discarded organic chemicals consisting of or containing dangerous substances D9 M Weighed Offsite in Ireland





To Other Countries 16 10 01 Yes 0.645aqueous liquid wastes containing dangerous substances D10 M Weighed Abroad



REMONDIS SAVA GmbH,16HRO03013,Ostertweute 1,25541 Brunsbüttel,.,.,Germany

Ostertweute 1,25541 Brunsbüttel,.,.,Germany

To Other Countries 12 01 09 Yes 0.03machining emulsions and solutions free of halogens D10 M Weighed Abroad



REMONDIS SAVA GmbH,16HRO03013,Ostertweute 1,25541 Brunsbüttel,.,.,Germany

Ostertweute 1,25541 Brunsbüttel,.,.,Germany

To Other Countries 16 05 04 Yes 0.074gases in pressure containers (including halons) containing dangerous substances R4 M Weighed Abroad



Biffa Waste Services Limited,EPR/DB3404UV,Burton on the Wolds Recycling Facility Plot F,Wymeswold Industrial Park,Wymeswold Lane,Leicestershire LE12 5TR,United Kingdom

Burton on the Wolds Recycling Facility Plot F,Wymeswold Industrial Park,Wymeswold Lane,Leicestershire LE12 5TR,United Kingdom

Within the Country 13 05 03 Yes 0.1 interceptor sludges R13 M Weighed Offsite in IrelandConnacht Drains Ltd.,NWCPO-14- 11309 -11




Within the Country 20 01 40 No 0.08 metals R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01


* Select a row by double-clicking the Description of Waste then click the delete button

Link to previous years waste dataLink to previous years waste summary data & percentage changeLink to Waste Guidance

air-summary template · 2018-03-30 · checklist agn2 no table a1: licensed ... iso 17025:2005 env...

Documents