for inspection purposes only. · emissions limit value mg/nm3 2.23 june no confidence interval...
TRANSCRIPT
cells that are highlighted blue contain a dropdown menu click to select one option from the list
cells that contain underlined text click to access relevant guidance documents for this section
table headings followed by a symbol have an associated footnote or instructions
cells that have a red indicator in the top right corner contain a comment box with further instructions or clarification
SELECT
guidance document link
Table heading *
Cells with red indicator in top right corner
Please note an interpretation of results is still required. This should be entered in the additional information/comments boxes within the templates. Please size these boxes
appropriately to fit your interpretation, if additional space is required please include an appendix to the AER template and merge it as part of the AER PDF document. The excel
template should have all cells sized appropriately so that all text is readable before it is converted to PDF document.
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1
2018
P0606-03
Date
Facility Information Summary
Licence Register Number
Name of site Great Island Generating Station
Site Location Campile, New Ross, County Wexford
AER Reporting Year
NACE Code 4010
Class/Classes of Activity 3511
__________________________ 25th March 2019
Signature
Group/Facility manager (or nominated, suitably qualified and
experienced deputy)
National Grid Reference (6E, 6 N) E268907 N114574
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
exceedances of licence limits (where
applicable) and what they relate to e.g. air,
water, noise.
The CCGT completed 6181 hours generating compared to 7444 hours in 2017.
An outage was planned for October 2018 which was expected to last 4 weeks, due to extended damage the
unit only completed a few hours generating for the remainder of the year.
Great Island reported two incidents to the EPA, both related to the malfunction of the CEMs
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.
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1
AIR-summary template Lic No: P0606-03 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
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
Was all monitoring carried out in accordance with EPA guidance
note AG2 and using the basic air monitoring checklist?
Additional information
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
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
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2
AIR-summary template Lic No: P0606-03 Year 2018
4Yes
5
Yes
6Yes
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
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
40.8551 (EPA
INCI013721)
January No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
4.6451 (EPA
INCI013721)
January No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.5851 (EPA
INCI013721)
January No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
65.6851 (EPA
INCI013721)
January No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
47.24
688 (EPA
INCI013902 CEMs
Back up unit in
operation)
February No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
4.69
688 (EPA
INCI013902 CEMs
Back up unit in
operation)
February No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.55
688 (EPA
INCI013902 CEMs
Back up unit in
operation)
February No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
54.79
688 (EPA
INCI013902 CEMs
Back up unit in
operation)
February No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
49.1
March No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
7.21
March No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.54
March No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
42.92
March No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
43.38
April No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
9.87
April No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.45
April No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
43.24
April No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
44.32
May No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
6.1
May No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.45
May No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
18.9
May No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
37.25
June No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
2.23
June No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.37
June No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
12.24
June No
confidence
interval
taken off
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
EPA INCI013721 - O2 CEMs failure (19-01-2018)
EPA INCI013902 - O2 CEMs sensor reading high (16-02-
2018)
Do you have a proactive service agreement for each piece of continuous monitoring equipment?
Did your site experience any abatement system bypasses? If yes please detail them in table A3 below
Continuous Monitoring
Does your site carry out continuous air emissions monitoring?
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3
AIR-summary template Lic No: P0606-03 Year 2018
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
26.75
July No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
1.31
July No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.36
July No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
9.99
July No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
31.14
August No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.51
August No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.41
August No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
18.51
August No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
39.5
September
No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.6
September
No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0.5
September
No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
35.92
September
No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
October No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
October No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
October No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
October No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
November
No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
November
No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
November
No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
November
No
confidence
interval
taken off
A2-1
Nitrogen oxides
(NOx/NO2)
50 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
December
No
confidence
interval
taken off
A2-1
Sulphur oxides
(SOx/SO2)
10 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
December
No
confidence
interval
taken off
A2-1
Particulate matter
(PM10)
5 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
December
No
confidence
interval
taken off
A2-1 Carbon monoxide (CO)
100 Monthly
No validated monthly average
value shall exceed the
emissions limit value mg/Nm3
0
December
No
confidence
interval
taken off
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
* this should include all dates that an abatement system bypass occurred
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AIR-summary template Lic No: P0606-03 Year 2018
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
Solvent use and management on site
Table A5: Solvent Mass Balance summary
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
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AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0606-03 Year 2018
2
Yes
Location
reference
Location
relative to site
activities
PRTR ParameterLicenced
Parameter
Monitoring
date
ELV or trigger
level in licence
or any revision
thereof*
Licence
Compliance
criteria
Measured valueUnit of
measurement
Compliant with
licenceComments
SELECT SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECT SELECT
*trigger values may be agreed by the Agency outside of licence conditions
Location
Reference
Date of
inspectionSource 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 sampleFrequency 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
SW1 Water Suspended Solids discrete Monthly Monthly None N/A<1, 5, 1, 2, 5, 13, NS, 1, 2, <2, 2, 3
mg/L yes Gravimetric analysis SELECT
SMEWW2540D
NS - No Sample
SW1 WaterTotal petroleum
hydrocarbonsdiscrete Monthly Monthly None N/A
69, 84, <10, <10, <10, 130, NS, 96,
<10, 36, 60, 46µg/L yes
Digestion +
SpectrophotometryASTM D7678
NS - No Sample
SW3B Water Suspended Solids discrete Monthly Monthly None N/A1, <1, <1, <1, 3, 4,
2, 1, 1, <2, 2, 5 mg/L yes Gravimetric analysis
SMEWW2540D
SW3B WaterTotal petroleum
hydrocarbonsdiscrete Monthly Monthly None N/A
160, 130, <10, <10 320, 260, 220, 96, <10, 36, 16, 110
µg/L yesDigestion +
SpectrophotometryASTM D7678
SW4 Water Suspended Solids discrete Monthly Monthly None N/A<1, 1, 1, 4, <1, 59, 27, 58, 24, 2, <2,
19mg/L yes Gravimetric analysis
SMEWW2540D
SW4 WaterTotal petroleum
hydrocarbonsdiscrete Monthly Monthly None N/A
75, 160, <10, <10, 190, 150, 160, 64, <10, <10, 15, <10
µg/L yesDigestion +
SpectrophotometryASTM D7678
SW12 Water Suspended Solids discrete Monthly Monthly None N/A28, 78, 3, 59, 53,
58, 39, 58, 20, NS, NS, NS
mg/L yes Gravimetric analysis
SMEWW2540D
NS- No Sample
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
Comments
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
Table W2 Visual inspections-Please only enter details where contamination was observed.
Description of contamination Corrective action
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 inspectionsYes
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AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0606-03 Year 2018
Additional information
SW12 WaterTotal petroleum
hydrocarbonsdiscrete Monthly Monthly None N/A
82, 160, <10, <10, <10, 58, 60, 42, <10, NS, NS, NS
µg/L yesDigestion +
SpectrophotometryASTM D7678
NS- No Sample
SW13 Water BOD composite Monthly Monthly 20
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
<2, <2, 3, 3, 4, <2, <4, <2, 3, <2, <2, 3
mg/L yes DO probe
SMEWW5210B
SW13 Water COD composite Monthly Monthly None
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
5, <4, 7, <4, 8, 8, 24, 9, 14, <4, 5, 23
mg/L yesDigestion &
ColorimetryTP006
SW13 WaterTotal petroleum
hydrocarbonscomposite Monthly Monthly 20000
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
60, 130, <10, <10, <10, <10, 93, 65, <10, 18, <10, <10
µg/L yesDigestion +
SpectrophotometryASTM D7678
SW13 Water Suspended Solids composite Monthly Monthly 30
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
1, 23, 1, 1, 1, 13, 3, 1, 5, <2, 2, <2
mg/L yes Gravimetric analysis
SMEWW2540D
SW13 Water Ammonia (as N) composite Monthly Monthly 5
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
<0.08, 0.18, 0.22, 0.25, 0.62, 0.08,
0.13, <0.08, 0.16, <0.08, <0.08, 0.71
mg/L yes Colourimetric SMEWW4500
10023
SW13 Water Phosphorous (as P) composite Monthly Monthly 5
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
0.51, 0.51, 0.91, 0.8, 0.51, 1, 0.49, 0.53, 0.59, 0.34,
0.28, 0.15
mg/L yesDigestion &
ColorimetrySMEWW4500PB
SW13 Water Toxicity discrete Annual N/A None N/A <2.2 Toxicity unit yes30 min EC50 to
Vibrio fischeriINAB accredited test
ASW-1 Water Trichloromethane discrete Quarterly N/AEQS for surface
waters 2.5µg/LN/A <1, <1, <1, <1 µg/L yes
GC (Gas
Chromatography)
SW3A Water BOD discrete Biannual N/A 25 All results < 1.2 x ELV <2, <2 mg/L yes DO probe
SMEWW5210B
SW3A Water Suspended Solids discrete Biannual N/A 35 All results < 1.2 x ELV <1, 4 mg/L yes Gravimetric analysis
SMEWW2540D
SW3A Water Ammonia (as N) discrete Biannual N/A 5 All results < 1.2 x ELV 0.58, 1.6 mg/L yes Colourimetric SMEWW4500
10023
SW3A Water Phosphorous (as P) discrete Biannual N/A 2 All results < 1.2 x ELV <0.05, 0.06 mg/L yesDigestion &
ColorimetrySMEWW4500PB
SW2 Water Chlorine discrete Weekly N/A 0.3
All results < 1.2 times ELV, plus
8 from ten results must be <
ELV
Average = 0.14mg/l
Highest Reading = 0.28mg/l
mg/L yes Colourimetric
DPD method
Note 1: Volumetric flow shall be included as a reportable parameter
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
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AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0606-03 Year 2018
Additional information
5 Yes
6No
7No Maintained in house except TOC analyser which has a service contract.
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
SW2 Water TemperatureDELTA T <12
degrees24 hour
No temperature
value shall
exceed the limit
value
degrees C Average DELTA T 6.7 oC 22.30%
SW13 Water pH 6-9 Monthly
No pH value
shall deviate
from the
.specified range
pH units Average pH 7.53 -3.30%
SW13 Water
Total organic carbon
(TOC) (as total C or
COD/3)
None Monthly N/A TOC 1.70 13.6%
SW13 Water Temperature None Monthly N/A degrees C Average 14.4oC 17.24%
SW3 Water pH None Monthly N/A pH units Average 7.08 -7.90%
SW4 Water pH None Monthly N/A pH units Average 7.14 -0.42%
SW12 Water pH None Monthly N/A pH units Average 7.04 -6.60%
SW1 Water pH None Monthly N/A pH units Average 7.32 -12.70%
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
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
Continuous monitoring Additional Information
Does your site carry out continuous emissions to water/sewer monitoring?
If yes please summarise your continuous monitoring data below in Table W4 and compare
it to its relevant Emission Limit Value (ELV)
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EPA Export 29-03-2019:03:29:52
1
Bund/Pipeline testing template Lic No: P0606-03 Year 2018
Bund testing Additional information
1 Yes
2 Please provide integrity testing frequency period 3 years
3 Yes
4 How many bunds are on site? 56
5 How many of these bunds have been tested within the required test schedule? 56
6 How many mobile bunds are on site? 31
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? 31
9 N/A
10 N/A
Please list any sump integrity failures in table B1
11 No
12 N/A
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)
Chemstore
(oil&greases) prefabricated oil&greases 1200litres 1200litres Hydraulic test 09/04/2018 Yes Pass SELECT
Tank farm other (please specify) HDPE liner Gasoil 26000litres 16000litres Hydraulic test 16/04/2018 Yes Pass SELECT* 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? Yes
17 Are channels/transfer systems compliant in both integrity and available volume? Yes
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)
BF 11 Foul concrete No SELECT Combination Yes FailHoles in Clay
Channel
Seal channel of
manhole Mar-2019 Pass
BF 11 Foul concrete No Combination Yes FailFracture in clay
Channel
Fix fractures with
Sika productsMar-2019 Pass
BF 11 Foul concrete No Combination Yes FailManhole walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 12 Foul concrete No Combination Yes FailHoles in Clay
Channel
Seal channel of
manhole Mar-2019 Pass
BF 12 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 13 Foul concrete No Combination Yes FailHoles in Clay
Channel
Seal channel of
manhole Mar-2019 Pass
BF 13 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 9 Foul concrete No Combination Yes FailHoles in manhole
walls
Re-plaster
manhole wallsMar-2019 Pass
BF 9 Foul concrete No Combination Yes Fail
Three inch pipe
need to be closed
Plug up three inch
pipe with concreteMar-2019 Pass
BF 9 Foul concrete No Combination Yes FailWall seem porous
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
FAJ 1 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 1 Foul pvc No Combination Yes Fail
3 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
FAJ 2 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 2 Foul pvc No Combination Yes Fail
3 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
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
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
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Bund/Pipeline testing template Lic No: P0606-03 Year 2018
FAJ 3 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 3 Foul pvc No Combination Yes Fail
3 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
FAJ 4 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 4 Foul pvc No Combination Yes Fail
3 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
FAJ 5 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 5 Foul pvc No Combination Yes Fail
3 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
BF 17 Foul concrete No Combination Yes Fail
Water leaking out
through rings
Concrete and seal
up manhole ringsMar-2019 Pass
BF 17 Foul concrete No Combination Yes Fail
Hole around inlet
pipe backdrop
Concrete up hole
around backdrop
pipe
Mar-2019 Pass
BF 17 Foul concrete No Combination Yes Fail
Hole around inlet
pipe from FAJ 5
Seal gap between
100mm and
150mm pipes
Mar-2019 Pass
BF 17 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 17 Foul concrete No Combination Yes FailWater leaking out
around steps
Seal around
manhole stepsMar-2019 Pass
BF 17 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 18 Foul concrete No Combination Yes Fail
Water leaking out
through rings
Concrete and seal
up manhole ringsMar-2019 Pass
BF 18 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 18 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 19 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 19 Foul concrete No Combination Yes FailWater leaking out
around steps
Seal around
manhole stepsMar-2019 Pass
BF 19 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 20 Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 20 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 20 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 24 Foul concrete No Combination Yes Fail
Hole in channel at
inlet and outlet
Re-seal channel
and close up holesMar-2019 Pass
BF 24 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 24 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 21 Foul concrete No Combination Yes FailNo benching in
manhole
Fully bench
manholeMar-2019 Pass
BF 21 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 21 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 23 Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 23 Foul concrete No Combination Yes Fail
Hole between lid
and walls
Seal up holes with
sika productsMar-2019 Pass
BF 23 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 22 Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 22 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 22 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 16 Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
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Bund/Pipeline testing template Lic No: P0606-03 Year 2018
BF 16 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 16 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 16 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 16A Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 16A Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 16A Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 16A Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 7 Foul concrete No Combination Yes Fail
Rising main pipe
not sealed
Seal 3 inch rising
main pipe in
225mm pipe
Mar-2019 Pass
BF 7 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 16B Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 16B Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 16B Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 6 Foul concrete No Combination Yes Fail
Hole in channel at
inlet and outlet
Re-seal channel
and close up holesMar-2019 Pass
BF 6 Foul concrete No Combination Yes Fail
Water leaking out
through rings
Concrete and seal
up manhole ringsMar-2019 Pass
BF 6 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 6 Foul concrete No Combination Yes FailFractures in
Manhole walls
Fix fractures with
Sika productsMar-2019 Pass
BF 6 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 5 Foul concrete No Combination Yes Fail
Hole around inlet
pipe from BF 3
Close up hole with
concrete and sika
products
Mar-2019 Pass
BF 5 Foul concrete No Combination Yes Fail
Water leaking out
benching
Pvc pipe loose in
benching re-seal to
concrete
Mar-2019 Pass
BF 5 Foul concrete No Combination Yes Fail
Holes in manhole
walls
Seal up holes in
manhole walls with
concrete
Mar-2019 Pass
BF 5 Foul concrete No Combination Yes Fail
Water leaking out
through walls
Seal manhole walls
with manhole
sealing
Mar-2019 Pass
BF 4 Foul concrete No Combination Yes FailWater leaking out
through rings
Concrete and seal
up manhole ringsMar-2019 Pass
BF 4 Foul concrete No Combination Yes FailHoles in manhole
walls
Seal up holes in
manhole walls with
concreteMar-2019 Pass
BF 4 Foul concrete No Combination Yes FailWater leaking out
through walls
Seal manhole walls
with manhole
sealingMar-2019 Pass
FAJ 6 Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
FAJ 6 Foul pvc No Combination Yes Fail2 Open joints at
inlet and outlets
Seal or patch
repair Open JointsMar-2019 Pass
BF 1A Foul pvc No Combination Yes Fail
Concrete not
sealed around
100mm
Seal around two
100mm pipes to
stop leaksMar-2019 Pass
BF 1A Foul pvc No Combination Yes FailWater leaking out
benching
Pvc pipe loose in
benching re-seal to
concreteMar-2019 Pass
BF 1A Foul pvc No Combination Yes FailNo seal between Aj
and 225mm pipe
Seal between Aj
and 225mm pipeMar-2019 Pass
BF 1A Foul pvc No Combination Yes FailWater leaking out
through ring seal
Seal all manhole
wall seals Mar-2019 Pass
BF 14 Foul other(clay) No Combination Yes Fail Open Joints
Fully Re-line pipe
as failed Test
Mar-2019 Pass
BF 13 Foul other(clay) No Combination Yes Fail Multiple Defects
Fully Re-line pipe
as failed Test
Mar-2019 Pass
BF 12 Foul other(clay) No Combination Yes Fail Multiple Defects
Fully Re-line pipe
as failed Test
Mar-2019 Pass
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Bund/Pipeline testing template Lic No: P0606-03 Year 2018
BF 11 Foul other(clay) No Combination Yes Fail Multiple DefectsFully Re-line Pipe
Line Mar-2019 Pass
BF 9 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 9 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 9 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail Broken Pipe Patch repair Mar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Crack
Circumferential Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Joint Displaced
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 21 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
20% Deformed
pipe Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Joint Displaced
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Joint Displaced
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail Squashed pipe
Dig up and
replace sectionMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail Large Open Joint Patch repair Mar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
BF 22 Foul pvc No Combination Yes Fail
Open Joint
Medium Patch repairMar-2019 Pass
Please use commentary for additional details not answered by tables/ questions above
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Bund/Pipeline testing template Lic No: P0606-03 Year 2018
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EPA Export 29-03-2019:03:29:52
1
Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
Comments
1yes
2 no
3no
4Groundwater
monitoring
template no
5yes
6
7 N/A
8 yes
9 yes
10 no
11 yes
12 no
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 data
SELECT SELECT
SELECT SELECT
.+ where average indicates arithmetic mean
.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year
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 data
Drinking water (public
supply) standards
28/08/2018 MW101 Ammonia Colourimetric Annual 29 29 mg/l <0.02 mg/l SW EQSs no
no
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
Please enter interpretation of data here
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
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?
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 MW101 Arsenic CP-OES Annual 8.5 8.5 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW101 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW101 pHIon Selective
ElectrodeAnnual 7.9 7.9 6.5-9.5 IGV
no
28/08/2018 MW101 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW101 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 MW101 Vanadium ICP-OES Annual 14 14 ug/l no
28/08/2018 MW101Total
Coliforms
Membrane
FiltrationAnnual >100 >100
cfu/100ml no
28/08/2018 MW101 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW101 Chromium GFAAS Annual1.9 1.9
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW101 Lead GFAAS Annual0.62 0.62
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 MW102 Ammonia Colourimetric Annual 48 48 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW102 Arsenic CP-OES Annual 6.9 6.9 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW102 Mineral Oil GC-MS Annual 21 21 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW102 pH
Ion Selective
Electrode Annual7.8 7.8
6.5-9.5 IGV no
28/08/2018 MW102 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW102 TPH GC-FID Annual 21 21 ug/l no
28/08/2018 MW102 Vanadium ICP-OES Annual 11 11 ug/l no
28/08/2018 MW102
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 MW102 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW102 Chromium GFAAS Annual1.7 1.7
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW102 Lead GFAAS Annual0.52 0.52
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 MW103 Ammonia Colourimetric Annual 18 18 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW103 Arsenic CP-OES Annual 27 27 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW103 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW103 pH
Ion Selective
Electrode Annual7.5 7.5
6.5-9.5 IGV no
28/08/2018 MW103 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW103 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 MW103 Vanadium ICP-OES Annual 29 29 ug/l no
28/08/2018 MW103
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 MW103 Aluminium GFAAS Annual 30 30 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW103 Chromium GFAAS Annual5.7 5.7
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW103 Lead GFAAS Annual4.1 4.1
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 MW106 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW106 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW106 Arsenic CP-OES Annual 0.56 0.56 ug/l 0.025 mg/l SW EQSs no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 MW106 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW106 pH
Ion Selective
Electrode Annual6.7 6.7
6.5-9.5 IGV no
28/08/2018 MW106 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW106 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 MW106 Vanadium ICP-OES Annual 1.6 1.6 ug/l no
28/08/2018 MW106
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 MW106 Chromium GFAAS Annual<0.25 <0.25
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW106 Lead GFAAS Annual<0.09 <0.09
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 MW200 Aluminium GFAAS Annual 174 174 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW200 Ammonia Colourimetric Annual 0.14 0.14 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW200 Arsenic CP-OES Annual 0.54 0.54 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW200 Mineral Oil GC-MS Annual 87 87 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW200 pH
Ion Selective
Electrode Annual7.1 7.1
6.5-9.5 IGV no
28/08/2018 MW200 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW200 TPH GC-FID Annual 210 210 ug/l no
28/08/2018 MW200 Vanadium ICP-OES Annual 0.7 0.7 ug/l no
28/08/2018 MW200
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 MW200 Chromium GFAAS Annual<0.25 <0.25
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW200 Lead GFAAS Annual0.16 0.16
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 MW202 Aluminium GFAAS Annual 11 11 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW202 Ammonia Colourimetric Annual 0.14 0.14 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW202 Arsenic CP-OES Annual 8.6 8.6 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW202 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW202 pH
Ion Selective
Electrode Annual7.7 7.7
6.5-9.5 IGV no
28/08/2018 MW202 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW202 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 MW202 Vanadium ICP-OES Annual 15 15 ug/l no
28/08/2018 MW202
Total
Coliforms
Membrane
Filtration Annual73 73
cfu/100ml no
28/08/2018 MW202 Chromium GFAAS Annual2.1 2.1
ug/l 0.03 mg/l SW EQSs data not available
28/08/2018 MW202 Lead GFAAS Annual2.5 2.5
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 BH5 Ammonia Colourimetric Annual 0.92 0.92 mg/l <0.02 mg/l SW EQSs no
28/08/2018 BH5 Chromium GFAAS Annual <0.25 <0.25 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH5 Lead GFAAS Annual 0.11 0.11 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH5 pH
Ion Selective
Electrode Annual6.4 6.4
6.5-9.5 IGV no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 BH5 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH5 TPH GC-FID Annual 19 19 ug/l no
28/08/2018 BH5 Vanadium ICP-OES Annual 110 110 ug/l no
28/08/2018 BH5 Aluminium GFAAS Annual<10 <10
ug/l 0.2 mg/l SW EQSs data not available
28/08/2018 BH5 Arsenic CP-OES Annual0.57 0.57
ug/l 0.025 mg/l SW EQSs data not available
28/08/2018 BH5 Mineral Oil GC-MS Annual12 12
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 BH5
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH7 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 BH7 Chromium GFAAS Annual 0.31 0.31 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH7 Lead GFAAS Annual <0.09 <0.09 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH7 pH
Ion Selective
Electrode Annual6.2 6.2
6.5-9.5 IGV no
28/08/2018 BH7 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH7 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 BH7 Vanadium ICP-OES Annual <0.06 <0.06 ug/l no
28/08/2018 BH7 Aluminium GFAAS Annual<10 <10
ug/l 0.2 mg/l SW EQSs data not available
28/08/2018 BH7 Arsenic CP-OES Annual0.66 0.66
ug/l 0.025 mg/l SW EQSs data not available
28/08/2018 BH7 Mineral Oil GC-MS Annual<10 <10
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 BH7
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH10 Ammonia Colourimetric Annual 12 12 mg/l <0.02 mg/l SW EQSs no
28/08/2018 BH10 Chromium GFAAS Annual 0.39 0.39 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH10 Lead GFAAS Annual 0.1 0.1 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH10 pH
Ion Selective
Electrode Annual6.9 6.9
6.5-9.5 IGV no
28/08/2018 BH10 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH10 TPH GC-FID Annual 57 57 ug/l no
28/08/2018 BH10 Vanadium ICP-OES Annual 3.2 3.2 ug/l no
28/08/2018 BH10 Aluminium GFAAS Annual<10 <10
ug/l 0.2 mg/l SW EQSs data not available
28/08/2018 BH10 Arsenic CP-OES Annual11 11
ug/l 0.025 mg/l SW EQSs data not available
28/08/2018 BH10 Mineral Oil GC-MS Annual<10 <10
ug/l 0.01 mg/l SW EQSs data not available
28/08/2018 BH10
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH3 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no
28/08/2018 BH3 Chromium GFAAS Annual <0.25 <0.25 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH3 Lead GFAAS Annual <0.09 <0.09 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH3 pH
Ion Selective
Electrode Annual7.7 7.7
6.5-9.5 IGV no
28/08/2018 BH3 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH3 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 BH3 Vanadium ICP-OES Annual 2.1 2.1 ug/l no
28/08/2018 BH3 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 BH3 Arsenic CP-OES Annual 7.9 7.9 ug/l 0.025 mg/l SW EQSs no
28/08/2018 BH3 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH3
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH2 Ammonia Colourimetric Annual <0.1 <0.1 mg/l <0.02 mg/l SW EQSs no
28/08/2018 BH2 Chromium GFAAS Annual 0.64 0.64 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH2 Lead GFAAS Annual 0.81 0.81 ug/l 0.01 mg/l SW EQSs no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 BH2 pH
Ion Selective
Electrode Annual6.9 6.9
6.5-9.5 IGV no
28/08/2018 BH2 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH2 TPH GC-FID Annual 130 130 ug/l no
28/08/2018 BH2 Vanadium ICP-OES Annual 3 3 ug/l no
28/08/2018 BH2 Aluminium GFAAS Annual 11 11 ug/l 0.2 mg/l SW EQSs no
28/08/2018 BH2 Arsenic CP-OES Annual 1.3 1.3 ug/l 0.025 mg/l SW EQSs no
28/08/2018 BH2 Mineral Oil GC-MS Annual 44 44 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH2
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH307 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no
28/08/2018 BH307 Chromium GFAAS Annual 0.26 0.26 ug/l 0.03 mg/l SW EQSs no
28/08/2018 BH307 Lead GFAAS Annual 9.9 9.9 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH307 pH
Ion Selective
Electrode Annual6.7 6.7
6.5-9.5 IGV no
28/08/2018 BH307 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 BH307 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 BH307 Vanadium ICP-OES Annual <0.6 <0.6 ug/l no
28/08/2018 BH307 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 BH307 Arsenic CP-OES Annual 0.2 0.2 ug/l 0.025 mg/l SW EQSs no
28/08/2018 BH307 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 BH307
Total
Coliforms
Membrane
Filtration Annual67 67
cfu/100ml no
28/08/2018 MW203 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no
28/08/2018 MW203 Chromium GFAAS Annual 0.52 0.52 ug/l 0.03 mg/l SW EQSs no
28/08/2018 MW203 Lead GFAAS Annual 0.12 0.12 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW203 pH
Ion Selective
Electrode Annual6.9 6.9
6.5-9.5 IGV no
28/08/2018 MW203 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no
28/08/2018 MW203 TPH GC-FID Annual <10 <10 ug/l no
28/08/2018 MW203 Vanadium ICP-OES Annual 1.9 1.9 ug/l no
28/08/2018 MW203 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no
28/08/2018 MW203 Arsenic CP-OES Annual 1.6 1.6 ug/l 0.025 mg/l SW EQSs no
28/08/2018 MW203 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no
28/08/2018 MW203
Total
Coliforms
Membrane
Filtration Annual>100 >100
cfu/100ml no
28/08/2018 BH307 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH307 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH307
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH307 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH307 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW103 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW103 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW103
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW103 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 MW103 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW101 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW101 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW101
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW101 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 MW101 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW102 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW102 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW102
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW102 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 MW102 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW106 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW106 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW106
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW106 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 MW106 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH07 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH07 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH07
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH07 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH07 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH10 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH10 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH10
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH10 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH10 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW202 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW202 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW202
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW202 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 MW202 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH03 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH03 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH03
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH03 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH03 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH02 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH02 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH02
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
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Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018
28/08/2018 BH02 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH02 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH203 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH203 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH203
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH203 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH203 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 BH05 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 BH05 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 BH05
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 BH05 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no
28/08/2018 BH05 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
28/08/2018 MW200 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no
28/08/2018 MW200 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no
28/08/2018 MW200
ethylbenzen
e GC-MS Annual<1 <1
ug/l 1 •g/l GTV no
28/08/2018 MW200 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no28/08/2018 MW200 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no
Surface
water EQS
Groundwater
regulations
GTV's
Drinking water
(private supply)
standards
Table 3: Soil results
Date of
sampling
Sample
location
reference
Parameter/
Substance Methodology
Monitoring
frequency
Maximum
Concentration
Average
Concentration unit
SELECT
SELECT
trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please Groundwater monitoring template
criteria (GAC) and risk assessment tools is available in the EPA published guidance (see 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)
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EPA Export 29-03-2019:03:29:52
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Environmental Liabilities template Lic No: P0606-03 Year 2018
Commentary
1
Submitted and agreed by EPA
2 SELECT
3 € 12,807,830
4 Submitted and agreed by EPA
5 € 12,807,830
6 Other please specify
Parent company
guarantee
7 Enter expiry date
8 Closure plan submitted and agreed by EPA
9 Review required and not completed
Currently in progress
with consultant
10 Submitted and agreed by EPA
11 € 2,814,026
12 Other please specify
Parent company
guarantee
13 Enter expiry dateFinancial 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
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
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EPA Export 29-03-2019:03:29:52
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Environmental Management Programme/Continuous Improvement Programme template Lic No: P0606-03 Year 2018
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
Additional improvements
Achieve a compliance
score > 7 in the Register of
Environmental Legislation 100
Staff resources to review
legal compliance annually. Individual
Increased compliance with
licence conditions
Additional improvements
Adhere to all licence
conditions
0 non conformances 100
Ensure Environmental
Conditions comply with
Environmental Licence
requirements
Close out any non
conformances Individual
Increased compliance with
licence conditions
Waste reduction/Raw material usage efficiencyReduce Water usage by 3% 100
Reduce blowdown from
boiler drums by following
chemistry guidelines and
instruction, repair all passing
valves Individual
Improved Environmental
Management Practices
Additional improvements
Retain ISO14001 2015
Standard 100
Certified EMS ongoing
compliance with standard Individual
Improved Environmental
Management Practices
Materials Handling/Storage/Bunding
Minimise environmental
impacts of material
handling and storage 100
Carry out survey of all
underground pipelines and
drainage Individual
Increased compliance with
licence conditions
ISO 14001 to 2015 standard
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
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Environmental Management Programme/Continuous Improvement Programme template Lic No: P0606-03 Year 2018
Highlighted cells contain dropdown menu click to view
Waste reduction/Raw material usage efficiency
Reduction of landfilled
waste by 10% 50
Follow the waste hierarchy,
training to staff Individual Reduced emissions
Additional improvements
Sign up to the All-Ireland
pollinator Plan and
complete two pollinator
friendly actions 100
Sow wildflower meadow and
install bat and bird boxes. Individual
Improved Environmental
Management Practices
Energy Efficiency/Utility conservation
Reduce energy usage by
5% in the admin building 100
Staff actions, turning off pc’s
& monitors overnight.
Heating turned off when
office not used. Lights
turned off overnight. Individual
Improved Environmental
Management Practices
Reduction of emissions to Air
Compliance with facility's
GHG Licence 0
Provide Gas Flow Data in a
form that is reliable and
manageable Individual
Increased compliance with
licence conditions
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EPA Export 29-03-2019:03:29:52
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Lic No: P0606-03 Year 2018
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)?
13/11/2018 12:42 NSL 1 49 39 77 No SELECT Yes
13/11/2018 13:12 NSL 1 54 40 81 No Yes
13/11/2018 13:42 NSL 1 52 46 73 No Yes
13/11/2018 23:08 NSL 1 44 40 73 No Yes
13/11/2018 23:38 NSL 1 43 40 68 No Yes
13/11/2018 15:18 NSL 2 50 42 69 No Yes
13/11/2018 15:48 NSL 2 50 43 69 No Yes
13/11/2018 16:18 NSL 2 48 41 72 No Yes
14/11/2018 01:24 NSL 2 42 36 73 No Yes
14/11/2018 01:54 NSL 2 40 36 58 No 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
SELECT
Any additional comments? (less than 200 words)
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?
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
If 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?
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EPA Export 29-03-2019:03:29:52
1
Resource Usage/Energy efficiency summary Lic No: P0606-03 Year 2018
Additional information
1 Dec-2017
2
SEAI - Large
Industry Energy
Network (LIEN) Yes
Monthly figures
reported to SEAI
3 Yes <1%
Energy Use Previous year Current year
Production +/- %
compared to
previous
reporting year**
Energy
Consumption +/- %
vs overall site
production*
Total Energy Used (MWHrs) 56981 51968 -9.60%
Total Energy Generated (MWHrs) 2755664 2181290 -26.30%
Total Renewable Energy Generated (MWHrs) 0 0
Electricity Consumption (MWHrs) 56981 51968
Fossil Fuels Consumption:
Heavy Fuel Oil (m3) 0 0
Light Fuel Oil (m3) 144 56 -157%
Natural gas (m3) 477255448 385625769 -23.70%
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.
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
Surface water
Public supply 198430 122800 -61.60%
Recycled water
Total
* 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 R3 Waste Stream Summary
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
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EPA Export 29-03-2019:03:29:52
2
Resource Usage/Energy efficiency summary Lic No: P0606-03 Year 2018
Total Landfill Incineration Recycled Other
Hazardous (Tonnes) 164.695 164.695
Non-Hazardous (Tonnes) 682.17 50.12 34.23 597.82
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EPA Export 29-03-2019:03:29:52
3
Resource Usage/Energy efficiency summary Lic No: P0606-03 Year 2018
Date of audit Recommendations
Description of
Measures proposed Origin of measures
Predicted energy
savings % Implementation date Responsibility Completion date
Status and
comments
Dec-2017
Recommendation to
install sub metering
on the site to be able
accurately track
energy consumption
Install sub metering
boards energy audit Mar-2018 Electrical engineer Jan-2018
No tracking
various sub
metering
boards to give
baseline
energy usage
Dec-2017
develop an
opportunities register
which would help to
track opportunities for
improvement in
energy efficiency
Once baseline
figures are
established energy audit Jan-2019 Environmental Team In progress In progress
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 Combined Cycle gas Turbine
Primary Fuel
Natural Gas (primary)
Diesel (secondary)
Thermal Efficiency 58% HHV
Unit Date of Commission 2014
Total Starts for year 8
Total Running Time 6181
Total Electricity Generated (GWH) 2181
House Load (GWH) 51.98
KWH per Litre of Process Water
KWH per Litre of Total Water used on Site
Table R4: Energy Audit finding recommendations
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EPA Export 29-03-2019:03:29:52
1
Complaints and Incidents summary template Lic No: P0606-03 Year 2018
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
SELECT
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
19/01/2018 Monitoring equipment offline
Licenced discharge point
(A2-1) 1. Minor Air
Plant or
equipment issues Normal activities EPA New
Portable CEMs unit
requested from
service engineer.
Service engineer
requested
Service
Engineer to
check
pipework
during his
quarterly
visits going
forward Complete 22/01/2018 Low
16/02/2018 Monitoring equipment offline
Licenced discharge point
(A2-1) 1. Minor Air
Plant or
equipment issues Normal activities EPA New
Portable CEMs unit
requested from
service engineer.
New O2 sensor
ordered
A list of CEMs
spares to be
compiled and
purchased so
they are on
site ready for
use. Complete 06/03/2018 Low
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
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
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
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EPA Export 29-03-2019:03:29:52
2
Complaints and Incidents summary template Lic No: P0606-03 Year 2018
ComplaintsSELECT 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 2
Total number of
incidents previous
year 1
% reduction/
increase 50
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EPA Export 29-03-2019:03:29:52
1
WASTE SUMMARY Lic No: P0606-03 Year 2018
Additional Information
1 No
2 SELECT
3 SELECT
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
SECTION A- 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
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
Quantity of
waste
remaining on
site at the end
of reporting
year (tonnes)
Comments -
SECTION B-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?
SECTION C-TO BE COMPLETED BY LANDFILL SITES ONLY
Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public
OperatedInert or non-hazardous
Predicted date to
cease landfilling
Licence permits
asbestos
Is there a separate cell
for asbestos?
Accepted asbestos in reporting
year
Comments on
liner type
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2
WASTE SUMMARY Lic No: P0606-03 Year 2018
SECTION A- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIESTable 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 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
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
Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns
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EPA Export 29-03-2019:03:29:52
NAME EWC WFD Total
GENERAL 200301 D1 8.177
WOOD 170201 R3 10.84
SCRAP METAL 170407 R4 15.84
DRY MIXED 150106 R3 7.178
SEWAGE 200304 D9 597.82
OIL FILTERS 160107 R4 0.376
NON HAZARDOUS WASTE 161002 D9 41.94
INK TONERS 80313 R4 0.033
FLUORESCENT LAMPS 200121 R13 0.08
WASTE OIL 130205 R9 5.17
OILY RAGS ETC 150202 R13 1.092
OILY WATER 130507 R5 7.134
WEEE 160214 R13 1.987
HAZARDOUS AEROSOL CANS 150110 R13 0.097
MISC HAZARDOUS WASTE 150202 R1 0.143
MISC HAZARDOUS WASTE 150202 D9 1.68
MISC HAZARDOUS WASTE 161001 D9 65.858
MISC HAZARDOUS WASTE 60101 D9 1.064
MISC HAZARDOUS WASTE 60101 D15 0.192
MISC HAZARDOUS WASTE 60106 R5 1.956
MISC HAZARDOUS WASTE 60204 R5 1.356
MISC HAZARDOUS WASTE 60205 D15 0.351
MISC HAZARDOUS WASTE 60205 R5 0.135
MISC HAZARDOUS WASTE 80111 R1 0.027
MISC HAZARDOUS WASTE 130205 R9 0.069
MISC HAZARDOUS WASTE 130208 D9 0.114
MISC HAZARDOUS WASTE 130501 D9 70.721
MISC HAZARDOUS WASTE 130507 D10 0.817
MISC HAZARDOUS WASTE 130703 D9 0.014
MISC HAZARDOUS WASTE 150110 R13 1.164
MISC HAZARDOUS WASTE 160504 R3 0.078
MISC HAZARDOUS WASTE 160504 D15 0.097
MISC HAZARDOUS WASTE 160506 D15 0.003
MISC HAZARDOUS WASTE 160506 R1 0.636
MISC HAZARDOUS WASTE 160508 D15 0.038
MISC HAZARDOUS WASTE 160508 R1 0.03
MISC HAZARDOUS WASTE 160601 D15 2.246
MISC HAZARDOUS WASTE 170601 D15 0.105
MISC HAZARDOUS WASTE 170605 D5 0.156
MISC HAZARDOUS WASTE 200127 R1 0.052
Total 846.866
Waste Summary Continued
Please insert a copy of your Waste Management Record for waste transferred off site
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