facility information summary aer reporting year 2019 ...ae-1 total particulates 5012 months 97 % of...

1

2019

P0519-03

Date

25/03/2019

Facility Information Summary

Licence Register Number

Name of site Saint Gobain Construction Products (Ireland) Ltd.

Site Location Kingscourt Co. Cavan

AER Reporting Year

NACE Code 811

Class/Classes of Activity 1.3

Robert Moore

Mine Site : 281000E, 299500N

Process Site : 278800E, 292200N

Class 1.3 The extraction and processing (including size reduction, grading and heating) of mineral within the meaning of the minerals development

acts 1940 to 1999, where an activity involves any other operation where either the level of extracted or processed mineral is greater than 200,000

tonnes per annum or the total operation yield is greater than 1,000,000 tonnes and storage of related mineral waste. At Saint Gobain Mining (Ireland)

Ltd., gypsum is mined underground and transported approx. 8Km by road to Saint Gobain Construction Products Ireland Ltd. where it is used to

manufacture plaster and plaster boards for the construction industry. Both activites are licenced under IED licence P0519-03. Gypsum is a non

metallic mineral, which is found in rock form. It is composed of Calcium Sulphate di-hydrate. After mining Gypsum is crushed and transported by road

to the processing facility where it is calcined and then converted to gypsum plaster boards or builders plaster. Production is beginning to increase

following the downturn in recent years. A new rock storage facility has been constructed on site in 2012. This reduces the amount of dust on site and also reduces the amount of surface water coming in contact with gypsum.

Signature

EHS Manager

(or nominated, suitably qualified and

experienced deputy)

National Grid Reference (6E, 6 N)

A description of the activities/processes at

the site for the reporting year. This should

include information such as production

increases or decreases on site, any

infrastructural changes, environmental

performance which was measured during

the reporting year and an overview of

compliance with your licence listing all

exceedences of licence limits (where

applicable) and what they relate to e.g. air,

water, noise.

Declaration:

All the data and information presented in this report has been checked and certified as being accurate. The quality

of the information is assured to meet licence requirements.

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:00

1

AIR-summary template Lic No: P0519-03 Year 2018

Answer all questions and complete all tables where relevant

2

No

3Basic air

monitoring

checklist AGN2 Yes

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

AE1 Total Particulates Annual 50 100 % of values < ELV <0.1 mg/Nm3 yes OTH 22.4

AE1

Nitrogen oxides

(NOx/NO2) Annual 130 100 % of values < ELV 31.3 mg/Nm3 yes EN 14792:2005 7022

AE1 volumetric flow Annual 135,000 100 % of values < ELV 41,339 Nm3/hour yes OTH

BE1 Total Particulates Biannual n/a 100 % of values < ELV <0.1 mg/Nm3 OTH 44.63

BE1

Nitrogen oxides

(NOx/NO2) Biannual 130 100 % of values < ELV 25.8 mg/Nm3 yes EN 14792:2005 11516

BE1 Carbon monoxide (CO) Biannual n/a 100 % of values < ELV 181 mg/Nm3 OTH 80790

BE1 volumetric flow Biannual 138,600 100 % of values < ELV 65,534 Nm3/hour yes OTH

BE1 Total Particulates Biannual n/a 100 % of values < ELV 27.5 mg/Nm3 OTH 5688

BE1

Nitrogen oxides

(NOx/NO2) Biannual 130 100 % of values < ELV 36.7 mg/Nm3 yes EN 14792:2005 7950

BE1 Carbon monoxide (CO) Biannual n/a 100 % of values < ELV 176.4 mg/Nm3 OTH 36484

BE1 volumetric flow Biannual 138,600 100 % of values < ELV 30366 Nm3/hour yes OTH


AE10

Nitrogen oxides

(NOx/NO2) Annual 50 100 % of values < ELV 6 mg/Nm3 yes OTH 134.7

AE10 volumetric flow Annual 25,000 100 % of values < ELV 18833 Nm3/hour yes OTH


AE8

Nitrogen oxides

(NOx/NO2) Annual 130 100 % of values < ELV 122.8 mg/Nm3 yes OTH 18616

AE8 volumetric flow Annual 51799 100 % of values < ELV 23441 mg/Nm3 yes OTH


AE9

Nitrogen oxides

(NOx/NO2) Annual 130 100 % of values < ELV 12.2 mg/Nm3 yes EN 14792:2005 1621

AE9 volumetric flow Annual 31884 100 % of values < ELV 20640 Nm3/hour yes OTH

Additional information

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?

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

Yes

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:00

2


BE4 Total Particulates Annual n/a 100 % of values < ELV <5 mg/Nm3 OTH 2.01

BE4

Nitrogen oxides

(NOx/NO2) Annual 200 100 % of values < ELV 68.6 mg/Nm3 yes OTH 275.9

BE4 volumetric flow Annual 5,900 100 % of values < ELV 1765 Nm3/hour

no (if no please

enter details in

comments box) OTH

BE5 Total Particulates Annual n/a 100 % of values < ELV <0.3 mg/Nm3 yes OTH 5.93

BE5

Nitrogen oxides

(NOx/NO2) Annual 200 100 % of values < ELV 77.9 mg/Nm3 yes OTH 1539

BE5 volumetric flow Annual 5,900 100 % of values < ELV 7205 Nm3/hour yes OTH

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

4Yes

5Yes

6

Yes

7No

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or any

revision thereof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

current

reporting year

Comments

AE-1 Total Particulates 50 12 months 97 % of all annual 30-minute

averages < 1.2 x ELV

mg/Nm3 0 0 Data for continual monitoring pending. Due

in April 2020.

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

Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location Reason for bypass Corrective actionImpact magnitude

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

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)

Does your site carry out continuous air emissions monitoring?

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

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?

Continuous Monitoring

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:00

3


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

thereof

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

Solvent use and management on site

Please refer to linked solvent regulations to

complete table 5 and 6

(O) Outputs (kg)

** 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

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

Table A5: Solvent Mass Balance summary

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:00

Bund/Pipeline testing template Lic No: P0519-03 Year 2019

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 5

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

6 How many mobile bunds are on site? 49

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? 49

9 0

10 0

Please list any sump integrity failures in table B1

11 No

12 SELECT

13 Is the Fire Water Retention Pond included in your integrity test programme? No

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)

FB102 general purpose concrete/masonry Steol DES 32 43,891 litres 16,250 litres Structural assessment Yes Pass 31/08/2020

FB103 prefabricated Lubrication Oils 1,942 litres 512 litres Structural assessment 31/08/2017 Yes Pass 31/08/2020

FB104 general purpose concrete/masonry Diesel Oil 31,117 litres 28,000 litres Structural assessment 31/08/2017 Yes Pass 31/08/2020

FB105 general purpose concrete/masonry Oils 28,971 litres 9,900 litres Structural assessment 31/08/2017 Yes Pass 31/08/2020

FB109 general purpose concrete/masonry Lubrication Oils 6,496 litres 4,100 litres Structural assessment 31/08/2017 Yes Pass 31/08/2020

PB PS01 Metal Ink 0.018m3 0.02m3 Visual Assessment 06/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS02 Plastic Glue 0.225m3 0.24m3 Visual Assessment 06/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS03 Metal Glycol 1.35m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS04 Metal Glycol 0.35m3 0.18m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS05 Metal Oil 0.35m3 0.11m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS06 Metal QC chemicals 0.018m3 0.006m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS07 Metal QC chemicals 0.032m3 0.013m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS08 Metal Lubra Kaht oil 0.29m3 0.23m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS09 Metal Lubra Kaht oil 0.86m3 0.23m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS10 Metal Mixed oils 0.1m3 0.05m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS11 Metal Retarder 2.3m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS12 Metal Emsac 2.3m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022



PB PS15 Metal Bostik feed 1.26m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS16 Metal Emsac pump 0.79m3 N/A Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS17 Metal Bostic IBCs 2.48m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS18 Metal Bostic IBC 0.79m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS19 Metal Bostic IBC 0.79m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS20 Metal Bluesil WR 1.62m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS21 Metal Bluesil WR 1.62m3 1.1m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS22 Metal Ink drums & cleaner 0.072m3 0.057m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS23 Metal Ink feed 0.11m3 0.042m3 Visual Assessment 06/02/2019 Yes Pass 06/02/2022

PB PS24 Metal Waste ink & cleaner 0.011m3 0.025m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS25 Metal Ink drums 0.008m3 0.022m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS26 Metal Ink drums 0.008m3 0.022m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS27 Metal Oil drums 0.11m3 0.04m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS28 Metal Oil drums 0.22m3 0.075m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS29 Metal IBCs 2.2m3 1.1m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but full of rainwaterCover or cease use 06/02/2022

PB PS30 Plastic IBCs 2.04m3 1.1m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but full of rainwaterCover or cease use 06/02/2022

PB PS31 Plastic IBCs 2.04m3 1.1m3 Visual Assessment 07/02/2019 Yes Pass Good Integrity but full of rainwaterCover or cease use 06/02/2022

PB PS32 Metal Main waste chem store 2.28m3 1.05m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS33 Metal Paints & inks 0.6m3 1.25m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS34 Metal Silicon oil 2.24m3 1.1m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS35 Metal Aerosols 0.01m3 N/A Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS36 Plastic Oil barrels 0.22m3 0.22m3 Visual Assessment 07/02/2019 Yes Pass 06/02/2022

PB PS37 Metal Oil drums. 1.22m3 0.4m3 Visual Assessment 08/02/2019 Yes Pass Good Integrity but full of rainwaterCover or cease use 06/02/2022

PB PS38 Plastic Emsac 2.04m3 1.1m3 Visual Assessment 08/02/2019 Yes Pass 06/02/2022













PB PS51 Metal Oils 0.1m3 0.037m3 Visual Assessment 08/02/2019 Yes Pass 06/02/2022

PB PS52 Metal Oils 0.11m3 0.06m3 Visual Assessment 08/02/2019 Yes Pass 06/02/2022

PB PS53 Metal Ad Blue 0.45m3 1.1m3 Visual Assessment 08/02/2019 Yes Pass Good Integrity but bund Capacity too smallUse for smaller drums or replace bund06/02/2022

PB PS54 Metal Ad Blue 0.31m3 0.11m3 Visual Assessment 08/02/2019 Yes Pass 06/02/2022

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

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

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)

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

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

Do all sumps and chambers have high level liquid alarms?

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 licensed testing period (mobile bunds and chemstore included)

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

* 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? No N/A

17 Are channels/transfer systems compliant in both integrity and available volume? No N/A

1 Yes

2 Please provide integrity testing frequency period 3 years

*please note integrity testing means water tightness testing for process and foul 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)

MH2-MH3 Foul Vitrified clay No None Camera inspection Yes Fail

Initial test failed in May 2018 with cracks and breaks

recorded. Repairs made and retest passed in Sept

2018

Pipe was repaired

and passed retest Sep-21 Pass


Initial test failed in May 2018 with cracks and breaks


2018

Pipe was repaired



Initial test failed in May 2018 with fractures in pipe


2018

Pipe was repaired


MH3-PS3 Foul Vitrified clay No None Camera inspection Yes Pass Initial test in May 2018 passed None May-21 Pass

MH4-PS5 Foul PVC No None Camera inspection Yes Fail

Initial test failed in May 2018 with breaks in pipe


2018

Pipe was repaired


MH5-MH4 Foul PVC No None Camera inspection Yes Fail



2018

Pipe was repaired


AJ-MH5 Foul Vitrified clay No None Camera inspection Yes Fail



2018

Pipe was repaired


AJ-PS5 Foul PVC No None Camera inspection Yes Pass Initial test in May 2018 passed None May-21 Pass




2018

Pipe was repaired


Toilets - PS4 Foul PVC No None Camera inspection Yes Test not completed Bend angle in pipe does not allow for camera test None Sep-21

MH9-MH8 Foul PVC No None Camera inspection Yes Pass Initial test in May 2018 passed None May-21 Pass






Initial test failed in May 2018 with deformed pipe


2018

Pipe was repaired





Toilet-MH15 Foul PVC No None Camera inspection Yes Pass Initial test in May 2018 passed None May-21 Pass

GY Sink-PS6 Foul PVC No None Camera inspection Yes Pass Initial test in May 2018 passed None May-21 Pass

Toilet-PS6 Foul PVC No None Camera inspection Yes Fail

Initial test failed in May 2018 with open joint and

broken pipe recorded. Repairs made and retest

passed in Sept 2018

Pipe was repaired


MH16-PS6 Foul PVC No None Camera inspection Yes Test not completed

Initial test failed could not be completed as survey

abandoned due to deformed pipe None Sep-21

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

Has integrity testing been carried out in accordance with licence requirements and are all structures tested in line

with BS8007/EPA Guidance?

Pipeline/underground structure testing

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Groundwater/Soil monitoring template Lic No: P0519-03 Year 2019

Comments

1yes

2

yes

Every 10 years. Not yet

performed. IED licence

issued in 2015. Soil

analysis due by 2025.

3no

4

Groundwater

monitoring

template no

5SELECT

6

7 SELECT

8 yes

9 yes

10 yes

11 yes

12 no

Table 1: Mine Groundwater monitoring results

Date of

sampling

Sample location

reference Parameter/ Substance Methodology

Monitoring

frequency

Maximum

Concentration++ Average Concentration+ unit GTV's* IGV

Upward trend in

pollutant

concentration over

last 5 years of

monitoring data

Jun-19 MW2-P1 Alkalinity AWWA 2320B Colorimetric Biannual 435 367.5 mg/L 466 IGV no

Dec-19 Calcium USEPA 6010B ICPOES Biannual 246 229.5 mg/L 529 IGV no

Chloride EPA 325.1 & 325.2 Biannual 74.9 68.6 mg/L 53 IGV no

Magnesium USEPA 6010B ICPOES Biannual 42.5 39.45 mg/L 100 IGV no

Potassium USEPA 6010B ICPOES Biannual 1.03 1.015 mg/L 9 IGV no

Sodium USEPA 6010B ICPOES Biannual 32.6 31.75 mg/L 96 IGV no

Sulphate

EPA 325.1 & 325.2

Spectrophotometry Biannual 365 362.5 mg/L 1775 IGV no

Nitrate Biannual <0.0677 <0.0677 mg/L

Ammoniacal Nitrogen Biannual 0.202 0.13635 mg/L

TPH Biannual <LOD <LOD ug/L

Conductivity Telemetry Biannual 1336 1288 uS/cm 2231 IGV no

pH Telemetry Biannual 6.35 6.315 pH units 12.8 IGV no

Jun-19 MW5-P2 Alkalinity AWWA 2320B Colorimetric Biannual 219.5 219.5 mg/L 466 IGV no

Dec-19 Calcium USEPA 6010B ICPOES Biannual 60.75 60.75 mg/L 529 IGV no





Sulphate

EPA 325.1 & 325.2

Spectrophotometry Biannual 19.35 19.35 mg/L 1775 IGV no

Nitrate Biannual 0.255 0.255 mg/L



Conductivity Telemetry Biannual 441.50 441.5 uS/cm 2231 IGV no


Jun-19 M102PA Alkalinity AWWA 2320B Colorimetric Biannual 287 287 mg/L 466 IGV no

Dec-19 Calcium USEPA 6010B ICPOES Biannual 155 155 mg/L 529 IGV no





Sulphate

EPA 325.1 & 325.2

Spectrophotometry Biannual 526 526 mg/L 1775 IGV no









Magnesium USEPA 6010B ICPOES Biannual 25 24.5 mg/L 100 IGV no

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

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 interpretation as an

additional section in this AER

Mine and Process site wells show no consistent upward trend in

parametric values over the last 5 years. Parametric values are generally

stable. As expected, there is some level of variability noted in all wells with

occasional breaches of EPA IGV values. A full groundwater monitoring

report is available upon request from Saint Gobain Construction Products

(Ireland) Ltd.

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

Has a Conceptual Site Model been developed for the site?

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

SELECT

Please specify the proposed time frame for the remediation strategy

Have potential receptors been identified on and off site?

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

Is there evidence that contamination is migrating offsite?

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2




Sulphate

EPA 325.1 & 325.2









Chloride EPA 325.1 & 325.2 Biannual 20 19 mg/L 53 IGV no




Sulphate

EPA 325.1 & 325.2










Magnesium USEPA 6010B ICPOES Biannual 112 69.1 mg/L 100 IGV no


Sodium USEPA 6010B ICPOES Biannual 103 66.75 mg/L 96 IGV no

Sulphate

EPA 325.1 & 325.2







Jun-19 MW3-P2 Alkalinity AWWA 2320B Colorimetric Biannual 219 207 mg/L 466 IGV no





Sodium USEPA 6010B ICPOES Biannual 72.1 63 mg/L 96 IGV no

Sulphate

EPA 325.1 & 325.2




TPH Biannual 1680 975.5 ug/L yes

Conductivity Telemetry Biannual 2481 2479.5 uS/cm 2231 IGV no








Sulphate

EPA 325.1 & 325.2




TPH Biannual 834 495.5 ug/L Yes









Sulphate

EPA 325.1 & 325.2




TPH Biannual 52 52 ug/L

Conductivity Telemetry Biannual 619 614.5 uS/cm 2231 IGV no


Jun-19 01JP S Alkalinity AWWA 2320B Colorimetric Biannual 244 162 mg/L 466 IGV no





For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

3



Sulphate

EPA 325.1 & 325.2





Conductivity Telemetry Biannual 2172 1181 uS/cm 2231 IGV no


Table 2: Process Site Groundwater monitoring resultsApril, June,

Sept. & Nov.

2019 BH5-03S pH Telemetry Quarterly 8.04 7.82 pH units 7.9 IGV no

Conductivity Telemetry Quarterly 1084.00 970.50 uS/cm 2310 IGV no

Calcium - Dissolved USEPA 6010B ICPOES Quarterly 132.00 121.30 mg/L 447 IGV no

Barium - Dissolved ICPMS Quarterly 82.90 71.35 ug/L 196 IGV no

Manganese - Dissolved ICPMS Quarterly <3 <3 ug/L 10110 IGV no

COD ISO 6060:1989 Quarterly 22.00 17.45 mg/L 197 IGV no

Sulphate

EPA 325.1 & 325.2

Spectrophotometry Quarterly 236.00 215.50 mg/L 2515 IGV no

Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS

6068: Part2.11:1984 Quarterly 0.03 0.02 mg/L 5.5 IGV no

Chloride

EPA 325.1 & 325.2

Spectrophotometry Quarterly 184.00 113.18 mg/L 28.2 IGV no

TPH Annual <50 <50 ug/LApril, June,

Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2

Spectrophotometry Quarterly 184.00 84.97 mg/L 28.2 IGV YesApril, June,

Sept. & Nov.





Manganese - Dissolved ICPMS Quarterly 12700.0 11110.0 ug/L 10110 IGV no


Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2


TPH Annual <50 <50 ug/L

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

4


April, June,

Sept. & Nov.






COD ISO 6060:1989 Quarterly <7 <7 mg/L 197 IGV no

Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.

2019 BH3-03D pH Telemetry Quarterly 7.64 7.41 pH units 7.9 IGV no






Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.

2019 95-A pH Telemetry Quarterly 7.5 7.4 pH units 7.9 IGV no






Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.



Calcium - Dissolved USEPA 6010B ICPOES Quarterly 544.0 519.5 mg/L 447 IGV yes


Manganese - Dissolved ICPMS Quarterly 238.0 225.0 ug/L 10110 IGV yes


Sulphate

EPA 325.1 & 325.2

Spectrophotometry Quarterly 1190.0 1162.5 mg/L 2515 IGV yes

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

5


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.

2019 96-A pH Telemetry Quarterly 8.04 7.69 pH units 7.9 IGV no






Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.







Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2



Sept. & Nov.

2019 96B pH Telemetry Quarterly 7.5 7.5 pH units 7.9 IGV no






Sulphate

EPA 325.1 & 325.2


Ammoniacal Nitrogen

BS 2690: Part 7:1968 / BS


Chloride

EPA 325.1 & 325.2


TPH Annual <50 <50 ug/L

Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Drinking water (public

supply) standards

Table 3: Soil results

Groundwater monitoring template

More information on the use of soil and groundwater standards/ generic assessment criteria (GAC) and risk assessment

tools is available in the EPA published guidance (see the link in G31)

Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition to the GTV e.g. if the site is close to surface

water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water supply compare results to the Drinking Water Standards (DWS)

*please note exceedence of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in results for a substance indicates that

further interpretation of monitoring results is required. In addition to completing the above table, please complete the Groundwater Monitoring Guideline Template Report at the link provided and submit

separately through ALDER as a licensee return or as otherwise instructed by the EPA.

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

6


Date of

sampling

Sample location

reference Parameter/ Substance Methodology

Monitoring

frequency

Maximum

Concentration Average Concentration unit

SELECT

SELECT

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

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0519-03 Year 2019

2

Yes

Location

reference

Location

relative to site

activities

PRTR Parameter Licenced ParameterMonitoring

date

ELV or trigger level in licence or any

revision thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

B upstream no Nitrate (as N) 08/01/19 N/A N/A 3.64 mg/L yes No ELV set

no Conductivity N/A N/A 351 µS/cm @20oC yes No ELV set

no Suspended Solids N/A N/A <2 mg/L yes No ELV set

no Sulphate N/A N/A 36 mg/L yes No ELV set































no Suspended Solids N/A N/A 2 mg/L yes No ELV set














B upstream no BOD 08/01/19 N/A N/A 1.1 mg/L yes No ELV set

No Ammonia N/A N/A 0.14 mg/L yes No ELV set

no MRP N/a N/A 0.02 mg/L yes No ELV set

Total phosphorus Total Phosphorus N/A N/A 0.033 mg/L yes No ELV set

no Heavy Metals N/A N/A 1 ug/L yes No ELV set

no Antimony N/A N/A <3 ug/L yes No ELV set

Arsenic and compounds (as As) Arsenic N/A N/A <1 ug/L yes No ELV set

Cadmium and compounds (as Cd) Cadmium N/A N/A <1 ug/L yes No ELV set

Chromium and compounds (as Cr) Chromium N/A N/A <1 ug/L yes No ELV set

Copper and compounds (as Cu) Copper N/A N/A <2 ug/L yes No ELV set

Lead and compounds (as Pb) Lead N/A N/A <1 ug/L yes No ELV set

Mercury and compounds (as Hg) Mercury N/A N/A 0.05 ug/L yes No ELV set

Nickel and compounds (as Ni) Nickel N/A N/A <1 ug/L yes No ELV set

no Selenium N/A N/A <1 ug/L yes No ELV set

no Tellurium N/A N/A <5 ug/L yes No ELV set

no Thallium N/A N/A <1 ug/L yes No ELV set

no Tin N/A N/A 1 ug/L yes No ELV set

S1 upstream no pH 10/01/19 N/A N/A 7.4 pH units yes No ELV set


no temperature N/A N/A 13.9 degrees C yes No ELV set

no Dissolved oxygen N/A N/A 8.55 mg/L yes No ELV set

no BOD N/A N/A 0.8 mg/L yes No ELV set


No MRP N/A N/A 0.018 mg/L yes No ELV set

no Nitrate (as N) N/A N/A 5.01 mg/L yes No ELV set

no Nitrite (as N) N/A N/A <0.01 mg/L yes No ELV set

no Ammonia N/A N/A 0.01 mg/L yes No ELV set


no Chloride N/A N/A 14.8 mg/L yes No ELV set








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 inspections

Table W1 Storm water monitoring


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 to Surfacewater.

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2


Additional informationLead and compounds (as Pb) Lead N/A N/A <1 ug/L yes No ELV set

Mercury and compounds (as Hg) Mercury N/A N/A <0.03 ug/L yes No ELV set





no Tin N/A N/A <1 ug/L yes No ELV set





no BOD N/A N/A <2 mg/L yes No ELV set


No MRP N/A N/A <0.014 mg/L yes No ELV set


no Nitrite (as N) N/A N/A 0.01 mg/L yes No ELV set

no Ammonia N/A N/A <0.01 mg/L yes No ELV set

















S3 downstream no pH 10/01/19 N/A N/A 7.5 pH units yes No ELV set




no MRP N/A N/A 0.022 mg/L yes No ELV set






no TPH Mineral Oil ug/l N/A N/A <1 mg/L yes No ELV set














S3 downstream no pH 11/07/19 N/A N/A 7.7 pH units yes No ELV set



no Dissolved oxygen N/A N/A mg/L yes No ELV set

no MRP N/A N/A 0.037 mg/L yes No ELV set






no TPH Mineral Oil ug/l N/A N/A <1 mg/L yes No ELV set



Arsenic and compounds (as As) Arsenic N/A N/A 2 ug/L yes No ELV set






Nickel and compounds (as Ni) Nickel N/A N/A 1 ug/L yes No ELV set





S3 downstream no COD mg/l 10/01/19 N/A N/A 12 mg/L yes No ELV set

no Suspended Solids mg/l N/A N/A 6 mg/L yes No ELV set

no Settleable Solids ml/l N/A N/A <1 ml/L yes No ELV set

no Sulphate mg/l N/A N/A 369 mg/L yes No ELV set

no Total Phosphorous mg/l N/A N/A <0.021 mg/L yes No ELV set

no Oils, Fats & Greases mg/l N/A N/A <1 mg/L yes No ELV set





no Total Phosphorous mg/l N/A N/A 0.047 mg/L yes No ELV set



no Suspended Solids mg/l N/A N/A <2 mg/L yes No ELV set






For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

3


Additional informationno Suspended Solids mg/l N/A N/A 43 mg/L yes No ELV set



























































n MRP N/A N/A 0.019 mg/L yes No ELV set



no Ammonium N/A N/A 0.12 mg/L yes No ELV set




















no Dissolved oxygen N/A N/A mg/L yes No ELV set



n MRP N/A N/A 0.076 mg/L yes No ELV set

no Nitrate (as N) N/A N/A <0.51 mg/L yes No ELV set


no Ammonium N/A N/A 0.88 mg/L yes No ELV set












For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

4


Additional informationNickel and compounds (as Ni) Nickel N/A N/A 1 ug/L yes No ELV set





MSW1 upstream no pH 02/01/19 N/A N/A 6.65 pH units yes No ELV set



no Calcium N/A N/A 371.0 mg/L yes No ELV set



Total nitrogen Total Nitrogen N/A N/A 2.45 mg/L yes No ELV set

no Conductivity 1260 N/A 1464 µS/cm @20oC yes Trigger Value








no Conductivity 1260 N/A 1110 µS/cm @20oCAbove trigger value set by S GobainTrigger Value, Not




no Calcium N/A N/A 283 mg/L yes No ELV set



Total nitrogen Total Nitrogen N/A N/A <1 mg/L yes No ELV set

no Conductivity 1260 N/A 1553 µS/cm @20oCAbove trigger value set by S GobainTrigger Value, Not

an ELVMSW1 upstream no pH 27/11/19 N/A N/A 7.05 pH units yes No ELV set







no Conductivity 1260 N/A 1185 µS/cm @20oC yes Trigger Value

CP1 downstream no Sulphate 08/01/19 200 95% results <ELV, no result more than 1.5 x ELV 319 mg/L yes Limit Value

no Conductivity 1000 95% results <ELV, no result more than 1.5 x ELV 916 µS/cm @20oC yes Limit Value


no Barium 0.1 95% results <ELV, no result more than 1.5 x ELV 0.007 mg/L yes No ELV set


















no Barium 0.1 95% results <ELV, no result more than 1.5 x ELV 58 mg/L yes No ELV set












no Barium 0.1 95% results <ELV, no result more than 1.5 x ELV 50 mg/L yes No ELV set









CP1 downstream no Sulphate 14/08/19 200 95% results <ELV, no result more than 1.5 x ELV mg/L yes Limit Value



no Barium 0.1 95% results <ELV, no result more than 1.5 x ELV mg/L yes No ELV set

no Nitrate (as N) N/A N/A mg/L yes No ELV set

no Suspended Solids N/A N/A mg/L yes No ELV set













CP1 downstream no Sulphate 20/11/19 200 95% results <ELV, no result more than 1.5 x ELV 159 mg/L no

Ref INCI010696

changed empirical



For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

5


Additional informationno Barium 0.1 95% results <ELV, no result more than 1.5 x ELV 0.052 mg/L yes No ELV set









CP1 downstream no BOD 08/01/19 N/A N/A 1.3 mg/L yes No ELV set

no Total Ammonia as No N/A N/A 0.11 mg/L yes No ELV set

no MRP as P N/A N/A 0.014 mg/L yes No ELV set















DM01 no Heavy Metals 02/01/19 N/A N/A 21 ug/L yes No ELV set

no Antimony N/A N/A 4 ug/L yes No ELV set



Chromium and compounds (as Cr) Chromium N/A N/A 1 ug/L yes No ELV set

Copper and compounds (as Cu) Copper N/A N/A 3 ug/L yes No ELV set

Lead and compounds (as Pb) Lead N/A N/A 1 ug/L yes No ELV set



no Selenium N/A N/A 2 ug/L yes No ELV set










Lead and compounds (as Pb) Lead N/A N/A 1 ug/L yes No ELV set
























Chromium and compounds (as Cr) Chromium N/A N/A 1 ug/L yes No ELV set









DM01 no Dissolved oxygen 02/01/19 N/A N/A 10.31 mg/L yes No ELV set

no suspended Solids N/A N/A 5 mg/L yes No ELV set

no Settleable Solids ml/l N/A N/A <1 mg/L yes No ELV set




no Conductivity N/A N/A 2202 uS/cm yes No ELV set

no pH N/A N/A 7.2 pH units yes No ELV set

no temperature N/A N/A 12 Celcius yes No ELV set


no COD mg/l N/A N/A <5 mg/L yes No ELV set

no Total Phosphate N/A N/A <0.021 mg/L yes No ELV set

no Mineral Oil N/A N/A <0.0025 mg/L yes No ELV set

no Copper N/A N/A 5 ug/L yes No ELV set

no Manganese N/A N/A 84 ug/L yes No ELV set








For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

6


Additional informationno Conductivity N/A N/A 2075 uS/cm yes No ELV set


no temperature N/A N/A 11.5 Celcius yes No ELV set





no Copper N/A N/A <2 ug/L yes No ELV set




















no suspended Solids N/A N/A mg/L yes No ELV set

no Settleable Solids ml/l N/A N/A mg/L yes No ELV set

no Sulphate N/A N/A mg/L yes No ELV set

no Ammonia N/A N/A mg/L yes No ELV set

no Nitrate (as N) N/A N/A mg/L yes No ELV set




no BOD N/A N/A mg/L yes No ELV set

no COD mg/l N/A N/A mg/L yes No ELV set

no Total Phosphate N/A N/A mg/L yes No ELV set

no Mineral Oil N/A N/A mg/L yes No ELV set

no Copper N/A N/A ug/L yes No ELV set

no Manganese N/A N/A ug/L yes No ELV set

no Chloride N/A N/A mg/L yes No ELV set


















no suspended Solids N/A N/A <2 mg/L yes No ELV set









no COD mg/l N/A N/A 5 mg/L yes No ELV set







no suspended Solids N/A N/A <2 mg/L yes No ELV set








no BOD N/A N/A 1 mg/L yes No ELV set






no Chloride N/A N/A 72 mg/L yes No ELV set











For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

7


Additional informationno COD mg/l N/A N/A 8 mg/L yes No ELV set

no Total Phosphate N/A N/A 0.25 mg/L yes No ELV set




































no Chloride N/A N/A 51 mg/L yes No ELV set


























no BOD N/A N/A 1 mg/L yes No ELV set







Emission

reference no:

Emission

released to Parameter/ 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 number

Annual mass load

(kg) Comments

MSE1 Temperature 03/01/19 25 No result more than 1.2 x ELV 10.8 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

Water Dissolved Oxygen Grab 4 times/month Monthly 7.92 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A

Suspended Solids 25 No result more than 1.2 x ELV 6 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 10764.79 Increase 31.4%

Settleable Solids 5 No result more than 1.2 x ELV <1 ml/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 F N/A

Conductivity 2546 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A

pH 6 to 9 No result more than 1.2 x ELV 7.34 pH units yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

















For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

8


Additional informationConductivity 2509 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A








MSE1 Water Sulphate Grab Monthly Monthly 1249 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 SO4 E 1920429.13 Increase 33.1%

Ammonia 11/01/18 0.14 No result more than 1.2 x ELV 0.03 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NH3 F 66.52 Increase 9.3%

Nitrate No result more than 1.2 x ELV 1.77 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NO3 H 1447.18 Increase 50%

BOD 2.6 No result more than 1.2 x ELV <2 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 2172.12 Increase 21.1%

COD 40 No result more than 1.2 x ELV <5 mg/L yes Digestion + Spectrophotometry APHA / AWWA "Standard Methods" Method 5220 D 12761.23 Increase 39.1%

MRP as P 0.075 No result more than 1.2 x ELV <0.014 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 0.00

Total Phosphorus 0.062 No result more than 1.2 x ELV <0.021 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 34.21 Decrease 8.7%

Mineral Oil 0.3 No result more than 1.2 x ELV <0.0025 mg/L yes GC (Gas Chromatography) APHA / AWWA "Standard Methods" GCFID USEPA 8015 B 4.07 Increase 40.4%

Manganese 250 No result more than 1.2 x ELV 46 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 76.30 Increase 3.7%

Chloride 200 No result more than 1.2 x ELV 89.2 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 Cl E 117484.76 Increase 43.7%

MSE1 Water Temperature Grab 07/02/19 25 No result more than 1.2 x ELV 12.7 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

Dissolved Oxygen 4 times/month Monthly 10.74 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A

Suspended Solids 25 No result more than 1.2 x ELV <2 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 4798.47 Increase 31.4%




MSE1 Water Temperature 13/02/19 25 No result more than 1.2 x ELV 11.8 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

Dissolved Oxygen Grab 4 times/month Monthly 10.89 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A

















MSE1 Water Sulphate Grab Monthly Monthly 1317.00 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 SO4 E 808582.40 Increase 33.1%


Nitrate No result more than 1.2 x ELV <0.51 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NO3 H 639.32 Increase 50%

BOD 2.6 No result more than 1.2 x ELV 1 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 1185.79 Increase 21.1%

COD 40 No result more than 1.2 x ELV 8 mg/L yes Digestion + Spectrophotometry APHA / AWWA "Standard Methods" Method 5220 D 7104.50 Increase 39.1%





Chloride 200 No result more than 1.2 x ELV 82 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 Cl E 29803.12 Increase 43.7%

MSE1 Water Temperature Grab 06/03/19 Monthly 25 No result more than 1.2 x ELV 10.9 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

Dissolved Oxygen 4 times/month 10.48 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A


























BOD 2.6 No result more than 1.2 x ELV 0.9 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 1185.79 Increase 21.1%







MSE1 Water Dissolved Oxygen Grab 4 times/month Monthly 11.22 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A

Suspended Solids 03/04/19 25 No result more than 1.2 x ELV <2 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 4798.47 Increase 31.4%




Temperature 25 No result more than 1.2 x ELV 11.8 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A


Suspended Solids 10/04/19 25 No result more than 1.2 x ELV 4 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 4798.47 Increase 31.4%




For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

9


Additional informationTemperature 25 No result more than 1.2 x ELV 15.7 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A










































Suspended Solids 22/05/19 25 No result more than 1.2 x ELV 9.36 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 4798.47 Increase 31.4%

Settleable Solids 5 No result more than 1.2 x ELV 3 ml/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 F N/A

Conductivity <1 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A

pH 6 to 9 No result more than 1.2 x ELV 2785 pH units yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A





































Suspended Solids 26/06/19 25 No result more than 1.2 x ELV 10.32 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 4798.47 Increase 31.4%



pH 6 to 9 No result more than 1.2 x ELV 2035 pH units yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A












For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

10


Additional informationMSE1 Water Dissolved Oxygen Grab 4 times/month Monthly 10.44 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A
















































































MSE1 Water Dissolved Oxygen Grab 4 times/month Monthly 10 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A



Conductivity 6.71 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A



MSE1 Water Dissolved Oxygen Grab 4 times/month Monthly 12 mg/L yes DO meter APHA / AWWA "Standard Methods" Method 5210 B N/A



Conductivity 7.04 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A




Ammonia 18/09/19 0.14 No result more than 1.2 x ELV 1 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NH3 F 37.16 Increase 9.3%

Nitrate No result more than 1.2 x ELV 2298 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NO3 H 639.32 Increase 50%


COD 40 No result more than 1.2 x ELV 11.8 mg/L yes Digestion + Spectrophotometry APHA / AWWA "Standard Methods" Method 5220 D 7104.50 Increase 39.1%

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

11


Additional informationMRP as P 0.075 No result more than 1.2 x ELV <0.014 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 0.000






































BOD 2.6 No result more than 1.2 x ELV <2 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 1185.79 Increase 21.1%



























































For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

12


Additional informationMSE1 Water Sulphate Grab Monthly Monthly 1348 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 SO4 E 808582.40 Increase 33.1%


Nitrate <0.51 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NO3 H 639.32 Increase 50%








MSE1 Water Heavy Metals Grab Biannual Annual 11 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 8.25 Increase 12.77%

Antimony 03/01/19 <3 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 2.16 Decrease 16.11%

Arsenic 1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.32 Increase 53.58%

Cadmium <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02

Chromium 4.7 No result more than 1.2 x ELV <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.43 Increase 12.33%

Copper 30 No result more than 1.2 x ELV <2 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.59 Increase 606%

Lead <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.07 Increase 454%

Mercury 0.29 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.08 Increase 75.86%

Nickel 20 No result more than 1.2 x ELV 5 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 4.57 Decrease 39.93%

Selenium 2 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.40

Tellurium <5 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 3.72 Decrease 17.53%

Thallium <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04

Tin <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 2.96 Decrease 41.98%

Total petroleum hydrocarbons <1 ug/L yes GC (Gas Chromatography) USEPA 8015B

MSE1 Water Heavy Metals Grab Biannual Annual 8 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 8.25 Increase 12.77%

Antimony 03/07/19 <3 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 2.16 Decrease 16.11%

Arsenic 1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.32 Increase 53.58%

Cadmium <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02

Chromium 4.7 No result more than 1.2 x ELV <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.43 Increase 12.33%

Copper 30 No result more than 1.2 x ELV <2 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.59 Increase 606%

Lead <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.07 Increase 454%

Mercury <0.05 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.08 Increase 75.86%

Nickel 20 No result more than 1.2 x ELV 3 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 4.57 Decrease 39.93%

Selenium 1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.40

Tellurium <5 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 3.72 Decrease 17.53%

Thallium <1 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04

Tin <3 ug/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 2.96 Decrease 41.98%

Total petroleum hydrocarbons <1 ug/L yes

S14 Water Suspended Solids Grab Weekly Monthly 25 No result more than 1.2 x ELV 12 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 94.55 Increase 4.6%

Settleable Solids 10/01/19 <1 ml/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 F N/A

Conductivity 2000 No result more than 1.2 x ELV 1874 µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A

pH 6-8.5 No result more than 1.2 x ELV 7.7 pH units yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A


S14 Water Ammonia Grab Monthly Annual 0.14 No result more than 1.2 x ELV 0.03 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NH3 1.23

BOD 10/01/19 5 No result more than 1.2 x ELV 2.1 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 29.48 Increase 4.6%

COD 30 No result more than 1.2 x ELV 18 mg/L yes Digestion + Spectrophotometry APHA / AWWA "Standard Methods" Method 5220 D 340.13

Sulphate 1500 No result more than 1.2 x ELV 1026 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 SO4 E 9475.41 Increase 4.6%

Sulphide 0.2 No result more than 1.2 x ELV <0.01 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 F 0.14

MRP 0.075 No result more than 1.2 x ELV <0.014 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 0.09

Total Phosphorus 0.3 No result more than 1.2 x ELV 0.022 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 0.78 Increase 4.6%

Mineral Oils <0.0025 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 5520 B 0.03 Increase 13.4%

Fats, Oils and Greases <1 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 5520 B 13.61

Heavy Metals 1.0 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.14 Increase 7.26%

Antimony <3 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04

Arsenic <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.01 Increase 8.63%

Cadmium <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 25.78

Chromium <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.06 No Change

Copper <2 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02 Increase 4.01%

Lead <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 Increase 5.67%

Mercury <0.03 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 No Change

Nickel <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02 No Change

Selenium <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.01 Increase 3.68%

Tellurium <5 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.07 Decrease 87%

Thallium <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00

Tin 1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04 Decrease 5.82%

S14 Water Suspended Solids Grab Weekly Monthly 25 No result more than 1.2 x ELV <2 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 94.55 Increase 4.6%


















Fats, Oils and Greases <1 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 5520 B 13.61 Increase 4.6%



Arsenic 10 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.01 Increase 8.63%

Cadmium <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00

Chromium 6 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.06 No Change

Copper 3 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02 Increase 4.01%

Lead 1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 Increase 5.67%


Nickel 4 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.02 No Change

Selenium 1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.01 Increase 3.68%

Tellurium 5 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.07 Decrease 87%

Thallium 1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00


For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

13


Additional informationS14 Water Suspended Solids Grab Weekly Monthly 25 No result more than 1.2 x ELV 3 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 94.55 Increase 4.6%










MRP 0.075 No result more than 1.2 x ELV 0.02 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 P E 0.09
















Tin <1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04 Decrease 5.82%

S14 Water Suspended Solids Grab Weekly Monthly 25 No result more than 1.2 x ELV mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 94.55 Increase 4.6%

Settleable Solids 15/08/19 ml/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 F N/A




S14 Water Suspended Solids Grab Weekly Monthly 25 No result more than 1.2 x ELV <2 mg/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 D 94.55 Increase 4.6%


Conductivity 2000 No result more than 1.2 x ELV µS/cm @20oC yes Conductivity Meter (Electrode) APHA / AWWA "Standard Methods" Method 2510 B N/A

pH 6-8.5 No result more than 1.2 x ELV pH units yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

Temperature 25 No result more than 1.2 x ELV degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A

S14 Water Ammonia Grab Monthly Annual 0.14 No result more than 1.2 x ELV 0.05 mg/L yes Method 4500 NH3 1.23










Antimony 8 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.04






Mercury 0.07 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 No Change





















S14 Water Ammonia Grab Monthly Annual 0.14 No result more than 1.2 x ELV 0.06 mg/L yes Method 4500 NH3 1.23

BOD 01/10/19 5 No result more than 1.2 x ELV <2 mg/L yes Dissolved Oxygen Meter (Electrode) APHA / AWWA "Standard Methods" Method 5210 B 29.48 Increase 4.6%








Heavy Metals 2 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.14 Increase 7.26%














For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

14


Additional informationSettleable Solids 04/11/19 <1 ml/L yes Gravimetric analysis APHA / AWWA "Standard Methods" Method 2540 F N/A




S14 Water Ammonia Grab Monthly Annual 0.14 No result more than 1.2 x ELV <0.05 mg/L yes Spectrophotometry (Colorimetry) APHA / AWWA "Standard Methods" Method 4500 NH3 1.23















Lead 1 µg/L yes ICP / ICPMS (Inductively Coupled Plasma - Mass Spectrometry) APHA / AWWA "Standard Methods" Method 3125B 0.00 Increase 5.67%











Temperature 25 No result more than 1.2 x ELV 9 degrees C yes pH Meter (Electrode) APHA / AWWA "Standard Methods" Method 4500 HB N/A























*Measures taken or proposed to reduce or limit bypass frequency

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

5 Yes

6Yes

7Yes

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

MSE1 Water Conductivity N/A 24 hour N/A µS/cm @20oC N/A N/A

MSE1 Water Sulphate N/A 24 hour N/A mg/L 2313960 Increase 79% 72 N/A

MSE1 Water Flow 12240 24 hour No flow value shall exceed the specific

.limitm3/day N/A N/A 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

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

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

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?

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Environmental Liabilities template Lic No: P0519-03 Year 2019

Commentary

1

Submitted and not agreed by EPA;

2 Review required and completed

ELRA review and redraft performed in Q4 2019

for Mine and Q4 2018 for Processing site

3

Euro 316,828 Process site,

Euro 651,092 Mine site

4 Submitted and not agreed by EPA;

5 10,000,000 Euros

Insurance cover including losses through

accidental pollution

6

Public Liability Insurance with Environmental

Impairment Liability cover.

7 30/06/2020

8 Closure plan submitted and not agreed by EPA

9 Review required and completed

CRAMP review and redraft performed in Q1 of

2019.

10 Submitted and not agreed by EPA;

11

Process site: 2.82 Million euros;

Mine: 2.94 Million euros

12 Other please specify Parent company guarantee.

13 OngoingFinancial 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

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

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

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0519-03 Year 2019

Additional Information

1Yes

2 Yes

3 Yes

4 Yes

Environmental Management Programme (EMP) report

Objective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes

Materials Handling/Storage/Bunding Introduce scheme to eliminate

use of single use plastics

70 Water coolers inserted and

own use cups now used at

mine and also in most areas

of the process site. No single

use plastic drinking cups

provided. No straws now

provided.

Environmental WCM Leader Reduced waste plastics

generated on site

Biodiversity Introduce Bug Hotels on both

sites in 2019

75 In-house design and build of

hotels - need to be filled with

materials for bugs

EHS Partner and department

managers

Improve Biodiversity

Energy Efficiency/Utility conservation Reduce CO2 emissions in 2020

by 5% from 2019 data

25 Alteration of manufacturing

process to reduce energy use

Site Energy Champion Improved energy efficiency

and reduced CO2 emission

Waste reduction/Raw material usage efficiencyCease use of IBCs for one main

additive meaning up to 50 IBCs

less used per month on site

75 Construction of large bunded

area and installation or two

large tanks that can be filled

by road tanker bulk delivery

Engineering Department Reduced waste produced and

FLT movements resulting in

less CO2 emissions

Waste reduction/Raw material usage efficiencyIntroduction of paperless

order picking on site for order

processing

80 Installation of digital

notepads and tablets on FLTs

for drivers to process orders

Supply Chain Reduced paper use and waste

paper generation

Energy Efficiency/Utility conservation Replacement of FLT from

diesel to biogas as they come

to end of life

20 Gas supply agreement now in

place and first FLT due Q3

2020

Supply Chain Reduced CO2 levels plus

improved indoor air quality in

warehouses.

Waste reduction/Raw material usage efficiencyIntroduction of compost bins

in canteens and brown bin

collection on site

50 Introduction of company bins

for waste in canteens.

Compostable waste data now

being received from waste

company.

Civils Reduced waste to landfill

ISO14001:2015 Accredited EMS

Env. Aspects last reviewed and updated in 2019. Available on

request.

BES 6001 Accredited for responsible resourcing and

communication of environmental performanceDo 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 Management System (EMS) for the site. If yes, please detail in

additional information

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Lic No: P0519-03 Year 2019

1 Yes

2

Noise

Guidance

note NG4

Yes

3 No

4 Enter date

5 No

Date of monitoring Time period

Noise location

(on site)

Noise sensitive

location -NSL (if

applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive

noise* (Y/N)

If tonal /impulsive noise was

identified was 5dB penalty

applied?

Comments (ex. main noise

sources on site, &

extraneous noise ex. road

traffic)

Is site compliant with

noise limits

(day/evening/night)?

15/07/2019 Day N1 NSL 60m away 69 51 74 87 No SELECT

Mill Plant running, Board

Plant running, site traffic

loading by forklift trucks and

movement of HGV –

continuous stream of

passing road traffic on R162.

Yes

15/07/2019 Evening N1 NSL 60m away 64 45 67 84 No



loading by forklift trucks –



Yes

16/07/2019 Night N1 NSL 60m away 47 6 47 55 No


Plant running, passing road

traffic on the R162. Readings

paused when traffic passing.

Yes

15/07/2019 Day N2NSL adjacent

across road69 45 73 88 No


Plant running. Gypsum rock

trucks entering and leaving.

Continuous off site stream of


Yes

15/07/2019 Evening N2NSL adjacent


Mill plant running,

Plasterboard plant running.

Continuous off site traffic on

R162.

Yes

16/07/2019 Night N2NSL adjacent






Yes

15/07/2019 Day N3 NSL 40m away 42 39 44 61 Yes Yes


Plant running.

Yes

15/07/2019 Evening N3 NSL 40m away 43 42 45 52 Yes Yes Mill Plant running, Board

Plant running.

Yes

Noise monitoring summary report

Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise survey?

Table N1: Noise monitoring summary

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

Was noise monitoring carried out using the EPA Guidance note, including completion of the "Checklist for

noise measurement report" included in the guidance note as table 6?

Does your site have a noise reduction plan

When was the noise reduction plan last updated?

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2

16/07/2019 Night N3 NSL 40m away 41 40 42 54 No Mill Plant running, Board

Plant running.

Yes

15/07/2019 Day N4 NSL 40m away 38 32 39 62 No

Mill plant running,

Plasterboard plant running,

tonal noise detected due to

birdsong

Yes

15/07/2019 Evening N4 NSL 40m away 38 36 39 46 No Mill plant running,

Plasterboard plant running

Yes

16/07/2019 Night N4 NSL 40m away 36 34 38 53 Yes No Mill plant running,

Plasterboard plant running

Yes

15/07/2019 Day N5 NSL 15m away 60 49 65 79 No



loading by forklift trucks and

movement of HGV –



Yes

15/07/2019 Evening N5 NSL 15m away 56 46 58 75 No



loading by forklift trucks –



Yes

16/07/2019 Night N5 NSL 15m away 45 45 46 47 No





Yes

17/09/2019 Day MS1 NSL 100m away 53 46 53 74 No

Main noise sources are Mine

heavy plant traffic, loading

and unloading several

hundred metres from this

monitoring point; distant

almost continuous, stream

of passing road traffic.

Yes

17/09/2019 Day MS2 NSL 20m away 55 44 59 72 No

Passing road traffic noise

and activity emanating from

a shop and filling station

approx. 20m away.

Operations at the Mine are

faintly noticeable

Yes

17/09/2019 Day MS3NSL 300m - 400m

away48 46 48 59 No

This is a rural location on the

south-eastern boundary of

the Mine site, main source

of noise is a water discharge

pump and water flow.

Yes

*Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection

SELECTIf noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options?

** please explain the reason for not taking action/resolution of noise issues?

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Resource Usage/Energy efficiency summary Lic No: P0519-03 Year 2019


1 Enter date of audit 04/03/2018

2

SEAI - Large Industry

Energy Network

(LIEN) Yes

3 Yes

Annual cert for fuel

held on file for GHG

permit

Energy Use Previous year (2018) Current year (2019)

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 201499 259034 22% Increase 28.5% v 22%

Total Energy Generated (MWHrs) 0 0

Total Renewable Energy Generated (MWHrs) 0 0

Electricity Consumption (MWHrs) 21563 22985

Fossil Fuels Consumption:

Light Fuel Oil (MWHr) 6598 4366

Natural Gas (MWHr) 173339 231682

Coal/Solid fuel (metric tonnes) 0 0

Peat (metric tonnes) 0 0

Renewable Biomass 0 0

Renewable energy generated on site 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 (2018).

Water extracted Current

year m3/yr. (2019)

Production +/- %

compared to

previous reporting

year**

Water 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 Water in Product m3/year

Groundwater 0 0 0 0

Surface water (River) 46382 48841 0 48596.795 244.205

Public supply (Mains) 13433 11744 0 3033 0

Recycled water (Stormwater) 80881 97682 9226.1 97193.59 488.41

Total 140642 158267 22% increase 14% v 22% 9226.1 148823.385 732.615

* 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

Total Landfill Incineration Recycled Other Other

Hazardous (Tonnes) 23.57 0 0.581 22.989

Non-Hazardous (Tonnes) 28873 0 0 28782 91.02 D8

Date of audit Recommendations

Description of Measures

proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

01/11/2019

Early Equipment

Management : ' Procure

and Install Energy

Efficient Compressors

to supply site

requirements

Early Equipment

Management : ' Procure

and Install Energy

Efficient Compressors to

supply site requirements

Internal energy

reviews Not Specified Ongoing Engineering Dept Ongoing Ongoing

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

Table R3 Waste Stream Summary

Table R2 Water usage on site

Table R4: Energy Audit finding recommendations

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2

Resource Usage/Energy efficiency summary Lic No: P0519-03 Year 2019

01/11/2019

Install LED Lighting in

Grinding & Calcining Area

of Plaster Mill to replace

existing

Install LED Lighting in

Grinding & Calcining Area

of Plaster Mill to replace

existing

Internal energy

reviews Not Specified Q1 2019 Engineering Dept Q1 2019 Complete

01/11/2019

Preventative

Maintenance: Complete

deep Clean on Board

Plant Heat Exchanger to

maximise heat transfer

Preventative Maintenance:

Complete deep Clean on

Board Plant Heat

Exchanger to maximise

heat transfer

Internal energy

reviews Not Specified Q2, 3 & 4 2019 Engineering Dept Q4 2019 Complete

01/11/2019

Develop Weekly/Daily

Energy Dashboard for

Plaster Mill Production



Plaster Mill Production

Internal energy

reviews Not Specified Q1, Q2 2019 Engineering Dept Ongoing Ongoing

01/11/2019



Board Plant Production



Board Plant Production

Internal energy

reviews Not Specified Q1, Q2 2019 Engineering Dept Ongoing Ongoing

01/11/2019

Investigate for Long

Range Plan Solar Panel PV

Technolgy And

Condensate Recovery

Technology (Board Plant)

Investigate for Long Range

Plan Solar Panel PV

Technolgy And Condensate

Recovery Technology

(Board Plant)

Internal energy

reviews Not Specified Q1 2019 Engineering Dept Q1 2019 Complete

01/11/2019

Complete Base Line

Compressed Air Survey

Plaster Mill with ESOS

Partner. Identify &

Eliminate Leaks

Complete Base Line

Compressed Air Survey

Plaster Mill with ESOS

Partner. Identify &

Eliminate Leaks

Internal energy

reviews Not Specified Q2 2019 Engineering Dept Ongoing Ongoing

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

For in

spec

tion p

urpo

ses o

nly.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

Complaints and Incidents summary template Lic No: P0519-03 Year 2019


Yes See below

Date Category

Other type

(please Brief description of complaint (Free txt <20 words) Corrective action< 20 words Resolution status Resolution date

Further

information

25/12/2019 Water Quality Reddish coloured water reported at discharge point by pedestrian Updated site drainage Open - CI

20/12/2019 Water Quality Brownish colour water reported downstream by pedestrian Updated site drainage Open - CI

02/12/2019 Noise Low rumbling noise complaint related to site activity No Action - Reply to EPA Closed 02/12/2019

28/11/2019 Vibration Neighbour complaining re vibration no exceedence recorded No Action - Reply to EPA Closed 28/11/2019

28/11/2019 Noise Blast related complaint no exceedence on monitoring No Action - Reply to EPA Closed 28/11/2019






16/10/2019 Noise Noise complaint from traffic entering site on morning No Action - Reply to EPA Closed 16/10/2019

16/10/2019 Other Neighbour complaint relating to blasting operations No Action - Reply to EPA Closed 16/10/2019



03/10/2019 Noise Noise complaint related to site generator on site No Action - Reply to EPA Closed 03/10/2019


21/09/2019 Water Quality Surface water complaint from Inland Fisheries Updated site drainage Open - CI










28/04/2019 Noise Noise complaint from traffic entering site on morning No Action - Reply to EPA Closed 28/04/2019

Total new complaints

received during reporting

year 27

Total complaints closed

during reporting year 24

Balance of complaints end

of reporting year 3


Yes See below

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

reoccurrence

25/12/2019 00:00 Uncontrolled release MSW1 at Mine 1. Minor Water Adverse weather

High Rainfall during

quarry works Normal activities EPA Recurring

Improved drainage works at

quarry perimeter

Improved drainage works at quarry

perimeter Open - CI Medium

30/09/2019 23:00 Breach of ELV

CP1 on River

Bursk 2. Limited Water Operational controls Normal activities EPA Recurring Licensed ELV review in progress Open Low

01/09/2019 23:00 Breach of ELV MS2 at Mine 1. Minor Air Operational controls Normal activities EPA Recurring

Dust suppression on site -

bowsing, wheel wash, road

sweeping

Dust suppression on site - bowsing, wheel

wash, road sweeping Closed 21/11/2019 08:14 Medium

04/10/2019 07:00 Uncontrolled release

Stormwater at

Mine 1. Minor Water Operational controls Normal activities EPA Recurring


quarry perimeter



21/09/2019 22:00 Uncontrolled release

Stormwater at

Mine 1. Minor Water Operational controls Normal activities EPA Recurring


quarry perimeter



Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2 below

*For information on how to report and what constitutes

an incident

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

Incidents

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2

Complaints and Incidents summary template Lic No: P0519-03 Year 2019

Complaints

30/06/2019 23:00 Breach of ELV

CP1 on River

Bursk 2. Limited Water Operational controls Normal activities EPA Recurring


quarry perimeter


perimeter Closed 30/08/2019 12:47 Medium

09/08/2019 16:00 Other(please specify)

Land

subsidence at

mine 2. Limited Ground Operational controls Construction EPA New Development of gypsum quarry Development of gypsum quarry Open Low

28/02/2019 00:00 Breach of ELV MS4 at Mine 1. Minor Air Operational controls Normal activities EPA Recurring



sweeping


wash, road sweeping Closed 04/06/2019 08:49

01/02/2019 00:00 Breach of ELV

CP1 on River

Bursk 2. Limited Water Operational controls Normal activities EPA Recurring Licensed ELV review in progress Closed 15/04/2019 14:43

13/02/2019 00:00 Breach of ELV

D5 at Process

site 1. Minor Air Operational controls Normal activities EPA Recurring



sweeping


wash, road sweeping Closed 25/02/2019 09:36

07/02/2019 00:00 Breach of ELV

CP1 on River


06/02/2019 00:00 Breach of ELV

CP1 on River


01/02/2019 00:00 Breach of ELV

CP1 on River


Total number of incidents

current year 13

Total number of incidents

previous year 11

% reduction/ increase Increase 20%

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

1

WASTE SUMMARY Lic No: P0519-03 Year 2019

PRTR facility logon

Additional Information

1 Yes

2 No

3 No

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

18000 170802

01-WASTE RESULTING FROM

EXPLORATION, MINING,

QUARRYING, AND PHYSICAL

AND CHEMICAL TREATMENT

OF MINERALS

Waste Plasterboard for

recycling on site 991 1015 Decrease 2%

Acceptance of

customer

plasterboard on site

for recycling began

in 2016 and was a

new service offered

to customers N/A R5-Recycling/reclamation or other inorganic materials which includes soil celaning resuling in recovery of the soil and recycling of inorganic construction materials50

4 SELECT

5 SELECT

6 Yes

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

8 Do you maintain a sludge register on site? N/A

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 U$IT SELECT U$IT SELECT U$IT

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

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

Disposal/Recovery or

treatment operation carried out

at your site and the description

of this operation

Quantity of

waste remaining

on site at the

end of reporting

year (tonnes)

Comments - 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 +/ -

%

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

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

Does your facility have relevant nuisance controls in place? Nuisance dust abatement controls on site

No organic wastes accepted. Just recycled plasterboard.

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

Is there a separate cell

for asbestos?

Accepted asbestos in reporting

yearArea ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or non-hazardous

Comments on

liner type

Private or Public

Operated

Predicted date to

cease landfilling

Licence permits

asbestos

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

2

WASTE SUMMARY Lic No: P0519-03 Year 2019

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES

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

Table 5 Capping-Landfill only

Area uncapped* Area with temporary cap

SELECT U$IT SELECT U$IT

*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 ($H4) 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

For

insp

ectio

n pur

pose

s only

.

Conse

nt of

copy

right

owne

r req

uired

for a

ny ot

her u

se.

EPA Export 01-04-2020:05:00:01

facility information summary aer reporting year 2019 ...ae-1 total particulates 5012 months 97 % of...

Documents