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
SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECT
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
Additional information
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
mb2 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019
mb3 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019
mb4 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
mb6 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019
mb7 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019
mb8 prefabricated Plastic Various <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
mb11 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2019
mb12 prefabricated Plastic Various <2000 Hydrostatic Test 15/04/2016 Yes Pass SELECT Q2 2018
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
Total Aliphatics and aromatics
(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
Total Aliphatics and aromatics
(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
Total Aliphatics and aromatics
(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.
Section Head Improved Environmental
Management Practices
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.
Section Head Improved Environmental
Management Practices
Energy Efficiency/Utility conservation Install new radiant heaters
in production area
100 Capital approval arranged. Section Head Improved Environmental
Management Practices
Waste reduction/Raw material usage
efficiency
Installed Rain Water
Harvesting Facility on-site.
100 Capital approval arranged. Section Head Improved Environmental
Management Practices
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.
Section Head Improved Environmental
Management Practices
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
Additional information
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
Additional information
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
Additional information
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
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
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
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 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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
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/Year0.0 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
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
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
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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 Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,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
Hanley Units ,Claregalway,Co Galway,.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
Recyfuel SA,92669,Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
To Other Countries 16 05 04 Yes 0.115gases in pressure containers (including halons) containing dangerous substances R3 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
Recyfuel SA,92669,Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
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
Brusca Bhearna Teoranta,106-2
Carrowbrowne ,Headford Road ,.,Co. Galway ,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
Within the Country 18 01 04 No 0.132
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
Brusca Bhearna Teoranta,106-2
Carrowbrowne ,Headford Road ,.,Co. Galway ,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
Hanley Units ,Claregalway,Co Galway,.,Ireland
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
Hanley Units ,Claregalway,Co Galway,.,Ireland
Within the Country 20 01 08 No 17.76 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2
Carrowbrowne ,Headford Road ,.,Co. Galway ,Ireland
Within the Country 20 01 21 Yes 0.073fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,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
Ballinstack,Williamstown,Galway,.,Ireland
Within the Country 20 01 36 No 1.27
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
Hanley Units ,Claregalway,Co Galway,.,Ireland
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
Hanley Units ,Claregalway,Co Galway,.,Ireland
Within the Country 20 03 01 No 6.25 mixed municipal waste R3 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2
Carrowbrowne ,Headford Road ,.,Co. Galway ,Ireland
Within the Country 20 03 07 No 2.4 bulky waste R5 M Weighed Offsite in IrelandBrusca Bhearna Teoranta,106-2
Carrowbrowne ,Headford Road ,.,Co. Galway ,Ireland
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
Carrowbrowne ,Headford Road ,.,Co. Galway ,Ireland
To Other Countries 16 05 06 Yes 0.021
laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals D10 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
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 16 10 01 Yes 9.0aqueous liquid wastes containing dangerous substances D9 M Weighed Offsite in Ireland
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,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
To Other Countries 16 10 01 Yes 0.23aqueous liquid wastes containing dangerous substances R1 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
Recyfuel SA,92669,Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
Zoning Industriel D'Ehein,B4480,Engis,.,Belgium
To Other Countries 15 01 10 Yes 0.482packaging containing residues of or contaminated by dangerous substances D9 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
To Other Countries 15 02 02 Yes 0.383
absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D9 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,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
To Other Countries 16 10 01 Yes 0.645aqueous liquid wastes containing dangerous substances D10 M Weighed Abroad
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
Rilta Environmental Limited ,W0192-03
Block 402 ,Grant's Drive ,Greenogue Business Park ,Rathcoole Co Dublin.,Ireland
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
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 20 01 40 No 0.08 metals R13 M Weighed Offsite in IrelandConnaught Waste Recycling Co. Ltd.,WFP-G-15-0007-01
Hanley Units ,Claregalway,Co Galway,.,Ireland
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Link to previous years waste dataLink to previous years waste summary data & percentage changeLink to Waste Guidance