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1 2015 W0267-01 Date Facility Information Summary AER Reporting Year Licence Register Number Name of site Hi-Volt Ireland Ltd Site Location Ballyduff, Thurles, Co. Tipperary NACE Code 3812 Class/Classes of Activity 4.13 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 exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise. Acceptance and transfer of scap metal and scrap batteries only. 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. (or nominated, suitably qualified and experienced deputy) A.Russell 09/06/2016 Signature Group/Facility manager

Facility Information Summary AER Reporting Year 2015 · PDF file1 2015 W0267-01 Date Facility Information Summary AER Reporting Year Licence Register Number Name of site Hi-Volt Ireland

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1

2015W0267-01

Date

Facility Information SummaryAER Reporting YearLicence Register NumberName of site Hi-Volt Ireland LtdSite Location Ballyduff, Thurles, Co. TipperaryNACE Code 3812Class/Classes of Activity 4.13National Grid Reference (6E, 6 N)

A description of the activities/processes atthe site for the reporting year. This shouldinclude information such as productionincreases or decreases on site, anyinfrastructural changes, environmentalperformance which was measured duringthe reporting year and an overview ofcompliance with your licence listing allexceedances of licence limits (whereapplicable) and what they relate to e.g. air,water, noise.

Acceptance and transfer of scap metal and scrap batteries only.

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.

(or nominated, suitably qualified andexperienced deputy)

A.Russell 09/06/2016

SignatureGroup/Facility manager

1

AIR-summary template Lic No: W0267-01 Year 2015Answer all questions and complete all tables where relevant

2SELECT

3Basic airmonitoringchecklist AGN2 SELECT

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

Emissionreference no: Parameter/ Substance

Frequency ofMonitoring

ELV in licence orany revisiontherof Licence Compliance criteria Measured value

Unit ofmeasurement

Compliant withlicence limit Method of analysis

Annual massload (kg)

Comments -reason forchange in %mass loadfromprevious yearif applicable

SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT

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

Additional information

1Does 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 asolvent management plan (table A4 and A5) you do not need to complete the tables

No

Periodic/Non-Continuous Monitoring

Are there any results in breach of licence requirements? If yes please provide brief details in the comment section ofTableA1 below

Was all monitoring carried out in accordance with EPA guidancenote AG2 and using the basic air monitoring checklist?

2

AIR-summary template Lic No: W0267-01 Year 2015

4SELECT

5SELECT

6SELECT

7SELECT

Table A2: Summary of average emissions -continuous monitoring

Emissionreference no:

Parameter/ Substance

ELV in licence or anyrevision therof

Averaging Period Compliance Criteria Units ofmeasurement

Annual Emission Annual maximum MonitoringEquipmentdowntime (hours)

Number of ELVexceedences incurrentreporting year

Comments

SELECT SELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECT

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

Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare itto its relevant Emission Limit Value (ELV)

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

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

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

Reason for bypass Impact magnitude Corrective action

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

** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agencyinspections please refer to bypass protocol link

3

AIR-summary template Lic No: W0267-01 Year 2015

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

SELECTSolventregulations

Reporting year Total solvent input onsite (kg)

Total VOC emissionsto Air from entire

site (direct andfugitive)

Total VOCemissions as %ofsolvent input Total Emission Limit Value

(ELV) in licence or any revisiontherof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent(I) Inputs (kg)

Organic solventemission in waste

gases(kg)

Solvents lost inwater (kg)

Collected waste solvent (kg) Fugitive OrganicSolvent (kg)

Solvent released inother ways e.g. by-passes (kg)

Solvents destroyedonsite throughphysical reaction

Total emission ofSolvent to air (kg)

Total

Table A5: Solvent Mass Balance summary

(O) Outputs (kg)

Solvent use and management on site

Table A4: Solvent Management Plan SummaryTotal VOC Emission limit value

Please refer to linked solvent regulations tocomplete table 5 and 6

1

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015

2

Yes

Locationreference

Locationrelative to site

activitiesPRTR Parameter Licenced Parameter

Monitoringdate

ELV or triggerlevel in licenceor any revision

thereof*

LicenceCompliance

criteriaMeasured value

Unit ofmeasurement

Compliant withlicence

Comments

SA01 onsite SELECT COD 26/02/2015 All values < ELV 14 mg/L yesSA01 onsite SELECT pH 26/02/2015 All values < ELV 8.5 pH units yesSA01 onsite SELECT Mineral oils 26/02/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 26/02/2015 All values < ELV 16 mg/L yesSA01 onsite SELECT COD 14/05/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT pH 14/05/2015 All values < ELV 7.4 pH units yesSA01 onsite SELECT Mineral oils 14/05/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 14/05/2015 All values < ELV 120 mg/L yesSA01 onsite SELECT COD 11/08/2015 All values < ELV 29 mg/L yesSA01 onsite SELECT pH 11/08/2015 All values < ELV No sample available pH units yes

SA01onsite SELECT Mineral oils

11/08/2015All values < ELV

8300µg/Lno (if no please enter details in comments box)

Reported asenvironmental

incidentSA01 onsite SELECT Suspended Solids 11/08/2015 All values < ELV 70 mg/L yesSA01 onsite SELECT COD 07/09/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT pH 07/09/2015 All values < ELV No sample available pH units yesSA01 onsite SELECT Mineral oils 07/09/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 07/09/2015 All values < ELV 6 mg/L yesSA01 onsite SELECT COD 07/10/2015 All values < ELV 22 mg/L yesSA01 onsite SELECT pH 07/10/2015 All values < ELV No sample available pH units yesSA01 onsite SELECT Mineral oils 07/10/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 07/10/2015 All values < ELV 22 mg/L yesSA01 onsite SELECT COD 05/11/2015 All values < ELV 34 mg/L yesSA01 onsite SELECT pH 05/11/2015 All values < ELV 8 pH units yesSA01 onsite SELECT Mineral oils 05/11/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 05/11/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT COD 14/12/2015 All values < ELV 12 mg/L yesSA01 onsite SELECT pH 14/12/2015 All values < ELV 8 pH units yesSA01 onsite SELECT Mineral oils 14/12/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 14/12/2015 All values < ELV 7 mg/L yes

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

LocationReference

Date ofinspection Source of

contaminationSELECTSELECT

3SELECT

4External /Internal LabQuality checklist

Assessment ofresults checklist SELECT

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

Additional information

1

Does your site have licensed emissions direct to surface water or direct to sewer? If yesplease 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 tableW1 and or W2 for storm water analysis and visual inspections

No

Was it a requirement of your licence to carry out visual inspections on any surface waterdischarges 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 Comments

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

Was there any result in breach of licence requirements? If yes please provide brief details in thecomment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPAguidance and checklists for Quality of Aqueous MonitoringData Reported to the EPA? If no please detail what areas

require improvement in additional information box

2

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015

Emissionreference no:

Emissionreleased to

Parameter/SubstanceNote 1 Type of sample

Frequency ofmonitoring Averaging period

ELV or trigger valuesin licence or any

revision therofNote 2 Licence Compliance criteria Measured valueUnit ofmeasurement

Compliant withlicence Method of analysis

Proceduralreference source

Proceduralreferencestandard number

Annual mass load(kg) Comments

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

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

3

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015

5 No

6SELECT

7SELECT

8SELECT

Table W4: Summary of average emissions -continuous monitoring

Emissionreference no:

Emissionreleased to Parameter/ Substance

ELV or trigger values inlicence or any revisionthereof Averaging Period

ComplianceCriteria

Units ofmeasurement

Annual Emission for currentreporting year (kg)

% change +/- fromprevious reportingyear

MonitoringEquipmentdowntime (hours)

Number of ELVexceedences inreporting year

SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT

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

bypassCorrectiveaction*

Was a reportsubmitted to theEPA?

When was this report submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

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 toits relevant Emission Limit Value (ELV)

Did continuous monitoring equipment experience downtime? If yes please record downtime intable W4 belowDo you have a proactive service contract for each piece of continuous monitoring equipment onsite?Did abatement system bypass occur during the reporting year? If yes please complete table W5below

Comments

1

Bund/Pipeline testing template Lic No: W0267-01 Year 2015

Bund testing Additional information

1 YesBund testing to be carried out once infrastucture works are complete2 Please provide integrity testing frequency period 3 years

3 Yes4 How many bunds are on site?5 How many of these bunds have been tested within the required test schedule? See above6 How many mobile bunds are on site? 07 Are the mobile bunds included in the bund test schedule? No8 How many of these mobile bunds have been tested within the required test schedule? 09 0

10 0Please list any sump integrity failures in table B1

11 N/A12 N/A13 Is the Fire Water Retention Pond included in your integrity test programme? N/A

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

Integrity reportsmaintained onsite? Results of test

Integrity test failureexplanation <50 words Corrective action taken

Scheduled datefor retest

Results ofretest(if incurrentreporting year)

SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT

* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary

15 bunding and storage guidelines SELECT16 Are channels/transfer systems to remote containment systems tested? SELECT17 Are channels/transfer systems compliant in both integrity and available volume? SELECT

1 SELECT2 Please provide integrity testing frequency period SELECT

*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 haveSecondary containment?

Type of secondarycontainment

Type integrity testingIntegrity reportsmaintained on site? Results of test

Integrity testfailure explanation<50 words

Corrective actiontaken

Scheduled datefor retest

Results of retest(if in currentreporting year)

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

dropdown menu click to see options

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bundsand containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must belisted in the table below, please include all bunds outside the licenced testing period(mobile bunds and chemstore included)

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?

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 listingall underground structures and pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified

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

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

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

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

Pipeline/underground structure testing

1

Groundwater/Soil monitoring template Lic No: W0267-01 Year 2015

Comments

1yes

2 no

3no

4Groundwatermonitoringtemplate no

5N/A

6

7 N/A8 yes9 yes

10 N/A11 N/A12 N/A

Table 1: Upgradient Groundwater monitoring results

Date ofsampling

Samplelocation

referenceParameter/Substance Methodology

Monitoringfrequency

MaximumConcentration++

AverageConcentration+ unit GTV's* SELECT**

Upward trend inpollutantconcentration overlast 5 years ofmonitoring data

26/02/15-11/08/15 GW1 pH Biannually 8.1 SELECT N/A no26/02/15-11/08/15 GW1 Conductivity Biannually 520 490 SELECT 800-1875 no26/02/15-11/08/15 GW1 Chloride Biannually 17 17 mg/l 24-187.5 no26/02/15-11/08/15 GW1

TotalAmmonia Biannually 0.017 0.017 mg/l N/A no

26/02/15-11/08/15 GW1 Total Nitrogen Biannually 12 7 mg/l N/A no26/02/15-11/08/15 GW1 Calcium Biannually 50 46 mg/l N/A no26/02/15-11/08/15 GW1 Potassium Biannually 1 0.6 mg/l N/A no26/02/15-11/08/15 GW1 Magnesium Biannually 27 22 mg/l N/A no26/02/15-11/08/15 GW1 Sodium Biannually 7 5 mg/l 150 no26/02/15-11/08/15 GW1 Boron Biannually 32 31 ug/l 750 no

Are you required to carry out groundwater monitoring as part of your licencerequirements? Please provide an interpretation of groundwater monitoring data in the

interpretation box below or if you require additional space pleaseinclude a groundwater/contaminated land monitoring results

interpretaion as an additional section in this AER

Are you required to carry out soil monitoring as part of your licence requirements?Do you extract groundwater for use on site? If yes please specify use in commentsection

Do monitoring results show that groundwater genericassessment criteria such as GTVs or IGVs are exceeded or is therean upward trend in results for a substance? If yes, pleasecomplete the Groundwater Monitoring Guideline TemplateReport (link in cell G8) and submit separately through ALDER as alicensee return AND answer questions 5-12 below.

Please enter interpretation of data here

Is the contamination related to operations at the facility (either current and/orhistoric)Have actions been taken to address contamination issues?If yes please summariseremediation strategies proposed/undertaken for the site N/APlease specify the proposed time frame for the remediation strategyIs there a licence condition to carry out/update ELRA for the site?Has any type of risk assesment been carried out for the site? Has a Conceptual Site Model been developed for the site?Have potential receptors been identified on and off site?Is there evidence that contamination is migrating offsite?

2

Groundwater/Soil monitoring template Lic No: W0267-01 Year 201526/02/15-11/08/15 GW1 Cadmium Biannually <0.08 <0.08 ug/l 3.75 no26/02/15-11/08/15 GW1 Chromium Biannually 3.1 2.6 ug/l 37.5 no26/02/15-11/08/15 GW1 Copper Biannually 87 76 ug/l 1500 no26/02/15-11/08/15 GW1 Iron (total) Biannually 260 245 ug/l N/A no26/02/15-11/08/15 GW1 Mercury Biannually <0.5 <0.5 ug/l 0.75 no26/02/15-11/08/15 GW1 Manganese Biannually 46 43 ug/l N/A no26/02/15-11/08/15 GW1 Lead Biannually 22 12 ug/l 18.75 no26/02/15-11/08/15 GW1 Zinc Biannually 26 26 ug/l N/A no

26/02/15-11/08/15 GW1

List I/IIOrganic

compounds Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW1 BTEX Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW1 Mineral Oil Biannually 170 103 ug/l N/A no

.+ 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 ofsampling

Samplelocation

referenceParameter/Substance Methodology

Monitoringfrequency

MaximumConcentration

AverageConcentration unit GTV's* SELECT**

Upward trend inyearly averagepollutantconcentration overlast 5 years ofmonitoring data

26/02/15-11/08/15 GW2 pH Biannually SELECT N/A no26/02/15-11/08/15 GW2 Conductivity Biannually 770 695 SELECT 800-1875 no26/02/15-11/08/15 GW2 Chloride Biannually 22 22 mg/l 24-187.5 no26/02/15-11/08/15 GW2

TotalAmmonia Biannually 0.051 0.051 mg/l N/A no

26/02/15-11/08/15 GW2 Total Nitrogen Biannually 15 8.7 mg/l N/A no26/02/15-11/08/15 GW2 Calcium Biannually 110 97.5 mg/l N/A no26/02/15-11/08/15 GW2 Potassium Biannually 2.7 2.7 mg/l N/A no26/02/15-11/08/15 GW2 Magnesium Biannually 24 19 mg/l N/A no26/02/15-11/08/15 GW2 Sodium Biannually 14 10.1 mg/l 150 no26/02/15-11/08/15 GW2 Boron Biannually 34 34 ug/l 750 no26/02/15-11/08/15 GW2 Cadmium Biannually <0.08 <0.08 ug/l 3.75 no26/02/15-11/08/15 GW2 Chromium Biannually 4.8 3.1 ug/l 37.5 no

3

Groundwater/Soil monitoring template Lic No: W0267-01 Year 201526/02/15-11/08/15 GW2 Copper Biannually 13 13 ug/l 1500 no26/02/15-11/08/15 GW2 Iron (total) Biannually 630 415 ug/l N/A no26/02/15-11/08/15 GW2 Mercury Biannually <0.5 <0.5 ug/l 0.75 no26/02/15-11/08/15 GW2 Manganese Biannually 19 11.1 ug/l N/A no26/02/15-11/08/15 GW2 Lead Biannually 1.9 1.9 ug/l 18.75 no26/02/15-11/08/15 GW2 Zinc Biannually 52 37 ug/l N/A no

26/02/15-11/08/15 GW2

List I/IIOrganic

compounds Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW2 BTEX Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW2 Mineral Oil Biannually 86 43 ug/l N/A no

Surfacewater EQS

Groundwaterregulations

GTV's

Drinking water(private supply)standards

Drinking water (publicsupply) standards

Interim GuidelineValues (IGV)

*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upwardtrend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please completethe 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.

Groundwater monitoring template

More information on the use of soil and groundwater standards/ generic assessmentcriteria (GAC) and risk assessment tools is available in the EPA published guidance (seethe 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 tothe 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)

4

Groundwater/Soil monitoring template Lic No: W0267-01 Year 2015

Table 3: Soil results

Date ofsampling

Samplelocation

referenceParameter/Substance Methodology

Monitoringfrequency

MaximumConcentration

AverageConcentration unit

SELECTSELECT

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

1

Environmental Liabilities template Lic No: W0267-01 Year 2015

Commentary

1

Submitted and not agreed by EPA;

2 Review required and not completed;

3 €124,000

4 Submitted and not agreed by EPA;

5 €6,500,000

6 Environmental Impairment Liability insurance

7 31/12/20148 Closure plan submitted and not agreed by EPA9 Review required and not completed

10 Submitted and not agreed by EPA;11 €200,00012 Other please specify Deferred income13 N/A

Click here to access EPA guidance on Environmental Liabilities and Financialprovision

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 ELRA expiry date

Financial Provision for Closure - typeFinancial provision for Closure expiry date

Closure plan initial agreement statusClosure plan review status

Financial Provision for Closure statusFinancial Provision for Closure - amount of cover

1

Environmental Management Programme/Continuous Improvement Programme template Lic No: W0267-01 Year 2015Additional Information

1Yes

2 No

3 Yes

4 Yes

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

Additional improvements Enhance environmental training of staff 50 Training and new procedures Section HeadImproved EnvironmentalManagement Practices

Materials Handling/Storage/BundingMinimise waste retention

30 Increased turnaround time Section HeadImproved EnvironmentalManagement Practices

Waste reduction/Raw material usage efficiencyMinimise waste production 30 Better work practices Section HeadImproved EnvironmentalManagement Practices

Energy Efficiency/Utility conservationMinimise water use

30 Better work practices Section HeadImproved EnvironmentalManagement Practices

Materials Handling/Storage/BundingMinimise waste handling

30 Better work practices Section HeadImproved EnvironmentalManagement Practices

Materials Handling/Storage/BundingEnhance wastesegregation 30 Waste oil collection Section Head

Improved EnvironmentalManagement Practices

Materials Handling/Storage/BundingMinimise energy use

30 Better work practices Section HeadImproved EnvironmentalManagement Practices

Highlighted cells contain dropdown menu click to view

Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail inadditional information EMS maintained as per waste licence conditions.

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 accordancewith the licence requirements

Do you maintain an environmental documentation/communication system to inform the public onenvironmental performance of the facility, as required by the licence

1

Lic No: W0267-01 Year 2015

1 Yes

2 NoiseGuidancenote NG4

Yes

3 No4 Enter date

5 No

Date ofmonitoring Time period

Noise location(on site)

Noise sensitivelocation -NSL(if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsivenoise* (Y/N)

If tonal /impulsive noise wasidentified was 5dB penaltyapplied?

Comments (ex. mainnoise sources on site,& extraneous noise ex.road traffic)

Is site compliant withnoise limits

(day/evening/night)?

11/08/2015 10:15-10:45 N1 67.8 45.2 59.2 93.4 No SELECT Sorting and loading of scrap metal approx 50M away FLT operations 50 M awayYes11/08/2015 13:21-13:51 N1 39.7 32.5 51.4 68.3 No SELECT FLT in yard, operations in sheds Yes11/08/2015 14:24-14:54 N1 42.8 34.1 41.7 73.3 No SELECT FLT in yard, operations in sheds Yes11/08/2015 11:17-11:47 N2 50.7 39.2 61.4 70.1 No SELECT Sorting and unloading batteries in shedsYes11/08/2015 13:52-14:22 N2 44.1 34.6 45.7 69.7 No SELECT FLT moving on site, car unloading scrap metalYes11/08/2015 14:57-15:27 N2 47.7 34.6 46.1 70.9 No SELECT FLT in yard, operations in sheds Yes11/08/2015 12:20-12:50 N3 44.8 35.5 65.7 67.3 No SELECT Offsite local rd access, FLT moving in yard 80 M awayYes

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

nothing**

Noise monitoring summary report

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?

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?

Any additional comments? (less than 200 words)

Does your site have a noise reduction planWhen was the noise reduction plan last updated?

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

Table N1: Noise monitoring summary

1

Resource Usage/Energy efficiency summary Lic No: W0267-01 Year 2015

Additional information

1 Enter date of auditTo be completed once all infrastructure is in place.

2

SEAI - LargeIndustry EnergyNetwork (LIEN) No

3 No

Energy Use Previous year Current year

Production +/- %compared toprevious reportingyear**

EnergyConsumption +/- %vs overall siteproduction*

Total Energy Used (MWHrs)Total Energy Generated (MWHrs)Total Renewable Energy Generated (MWHrs)Electricity Consumption (MWHrs) 11516 11602Fossil Fuels Consumption:

Heavy Fuel Oil (m3)Light Fuel Oil (m3)

Natural gas (m3)Coal/Solid fuel (metric tonnes)

Peat (metric tonnes)Renewable Biomass

Renewable energy generated on site* 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 useWater extractedPrevious year m3/yr.

Water extractedCurrent year m3/yr.

Production +/- %compared toprevious reportingyear**

EnergyConsumption +/- %vs overall siteproduction*

Volume Dischargedback to

environment(m3yr):

Volume used i.e notdischarged toenvironment e.g.released as steamm3/yr Unaccounted for Water:

Groundwater 232 218 218Surface waterPublic supplyRecycled waterTotal* 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 OtherHazardous (Tonnes)Non-Hazardous (Tonnes)

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 conservationsuch 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 inadditional information

Table R1 Energy usage on site

Table R2 Water usage on site

Table R3 Waste Stream Summary

2

Resource Usage/Energy efficiency summary Lic No: W0267-01 Year 2015

Date of audit RecommendationsDescription ofMeasures proposed Origin of measures

Predicted energysavings % Implementation date Responsibility Completion date

Status andcomments

SELECTSELECTSELECT

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

TechnologyPrimary FuelThermal EfficiencyUnit Date of CommissionTotal Starts for yearTotal Running TimeTotal Electricity Generated (GWH)House Load (GWH)KWH per Litre of Process WaterKWH per Litre of Total Water used on Site

Table R4: Energy Audit finding recommendations

1

Complaints and Incidents summary template Lic No: W0267-01 Year 2015

Additional information

No

Date Category Other type (please specify)

Brief description ofcomplaint (Free txt <20words)

Corrective action< 20words Resolution status Resolution date

Furtherinformation

SELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECT

Total complaintsopen at start ofreporting yearTotal newcomplaints receivedduring reportingyearTotal complaintsclosed duringreporting yearBalance ofcomplaints end ofreporting year

Additional information

Yes

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrenceIncident category*pleaserefer to guidance Receptor Cause of incident

Othercause(pleasespecify)

Activity inprogress at timeof incident Communication Occurrence

Corrective action<20words

Preventativeaction <20words Resolution status

Resolutiondate

Likelihood ofreoccurence

24/08/2015 Uncontrolled release Licenced discharge point (type in reference here)1. Minor Water Plant or equipment issues Normal activities EPA New Interceptor maintenanceInterceptor preventative maintenanceComplete LowSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number ofincidents currentyear 1Total number ofincidents previousyear 0% reduction/increase 100

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

*For information on how to report and whatconstitutes an incident

Complaints

Have you received any environmental complaints in the current reporting year? If yes please completesummary details of complaints received on site in table 1 below

Table 1 Complaints summary

Incidents

1

WASTE SUMMARY Lic No: W0267-01 Year 2015

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

acceptedPlease enter an accurateand detailed description -which applies to relevantEWC code

Quantity of wasteaccepted in currentreporting year (tonnes)

Reason forreduction/ increase

from previousreporting year

Packaging Content (%)-only applies if the waste

has a packagingcomponent

European Waste Catalogue EWC codes European WasteCatalogue EWC codes

1980 13 02 08*

13- OIL WASTES AND WASTESOF LIQUID FUELS (except edibleoils, and those in chapters 05,

12 and 19) Waste oil 580.2 1058.7 -82% N/A R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)32.2

12000 16 01 2216- WASTES NOT OTHERWISE

SPECIFIED IN THE LIST ELV motors 29 37.7 -30% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)1.7

5040 16 06 01*16- WASTES NOT OTHERWISE

SPECIFIED IN THE LIST Waste batteries 1228.2 1826.8 -49% R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)160.8

16 08 0116- WASTES NOT OTHERWISE

SPECIFIED IN THE LISTWaste catalyticconvertors 0.2 12.9 -6350% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0.06

12000 17 04 01

17- CONSTRUCTION ANDDEMOLITION WASTES

(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D copper 19.4 25.6 -32% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)3.6

17 04 02

17- CONSTRUCTION ANDDEMOLITION WASTES

(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D Aluminium 30.4 0 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)4.2

17 04 03

17- CONSTRUCTION ANDDEMOLITION WASTES

(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D Lead 12.2 26.8 -120% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)4

17 04 05

17- CONSTRUCTION ANDDEMOLITION WASTES

(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D metals 1032 1069.6 -4% R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)126

17 04 11

17- CONSTRUCTION ANDDEMOLITION WASTES

(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D cabling 39.7 44.7 -13% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)3.1

16 01 07*16- WASTES NOT OTHERWISE

SPECIFIED IN THE LIST Waste oil filters 7.1 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0

16 06 02*16- WASTES NOT OTHERWISE

SPECIFIED IN THE LIST Waste batteries 3.8 0 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0

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 isto 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 treatmentoperation carried out at your

site and the description of thisoperation

Quantity ofwaste remaining

on site at theend of reporting

year (tonnes)

Comments -Licenced annualtonnage limit for your

site (totaltonnes/annum)

Source of waste accepted Quantity of waste accepted in previousreporting year (tonnes)

Reduction/Increase over

previous year +/ -%

2

WASTE SUMMARY Lic No: W0267-01 Year 2015

4 Yes

5 Yes

6 Yes7 Do you have an odour management system in place for your facility? If no why? No8 Do you maintain a sludge register on site? N/A

Table 2 Waste type and tonnage-landfill only

Waste types permittedfor disposal

Authorised/licenced annual intake fordisposal (tpa)

Actual intake for disposal inreporting year (tpa)

Remaining licensedcapacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposalarea occupied bywaste

Lined disposalarea occupied bywaste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

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?Waste accepted on site does not create odours

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or non-hazardousPredicted date tocease landfilling

Licence permitsasbestos

Is there a separate cellfor asbestos?

Accepted asbestos in reportingyear

Private or PublicOperated

3

WASTE SUMMARY Lic No: W0267-01 Year 2015

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

Was meterologicalmonitoring incompliance with LandfillDirective (LD) standardin reporting year +

Was leachate monitored in compliancewith LD standard in reporting year

Was Landfill Gas monitored incompliance with LD standard inreporting year

Was SW monitored incompliance with LDstandard in reportingyear

Have GW trigger levelsbeen established

Were emission limit values agreed withthe Agency (ELVs)

Was topographyof the sitesurveyed inreporting year

Has the statementunder S53(A)(5) ofWMA beensubmitted inreporting 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 inreporting 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 ofleachatetreatment Comments

Table 7 Landfill Gas-Landfill only

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

Was surface emissionsmonitoring performedduring 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 LDStandard m2 ha, a Area capped other

Area with waste thatshould be permanentlycapped to date under

licence What materials are used in the cap Comments

4

5

Comments onliner type

6

| PRTR# : W0267 | Facility Name : Hi-Volt Ireland Limited | Filename : 84f9bbfba5254474a50fedbafe640979.AER 12_25080B.xls | Return Year : 2015 | 6113 07/07/2016 18:32

Guidance to completing the PRTR workbook

Version 1.1.19REFERENCE YEAR 2015

1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited

Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267

Licence Number W0267-01

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4

TipperaryCountry Ireland

Coordinates of Location -7.72012 52.70159River Basin District IESE

NACE Code 3812Main Economic Activity Collection of hazardous waste

AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510

AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number

Production Volume 0.0Production Volume Units

Number of Installations 1Number of Operating Hours in Year 2340

Number of Employees 6User Feedback/Comments None

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General

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

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

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

used ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-

site treatment (either recovery or disposalactivities) ? No

This question is only applicable if you are an IPPC or Quarry site

PRTR Returns Workbook

| PRTR# : W0267 | Facility Name : Hi-Volt Ireland Limited | Filename : 5e0b216db7264b70b3d1f59a45c7944a.AER 13_1B9CFA.xls | Return Year : 2015 | 6113 21/02/2017 18:50

Guidance to completing the PRTR workbook

Version 1.1.19REFERENCE YEAR 2015

1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited

Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267

Licence Number W0267-01

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4

TipperaryCountry Ireland

Coordinates of Location -7.72012 52.70159River Basin District IESE

NACE Code 3812Main Economic Activity Collection of hazardous waste

AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510

AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number

Production Volume 0.0Production Volume Units

Number of Installations 1Number of Operating Hours in Year 2340

Number of Employees 6User Feedback/Comments None

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General

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

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

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

used ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-

site treatment (either recovery or disposalactivities) ? No

This question is only applicable if you are an IPPC or Quarry site

PRTR Returns Workbook

#VALUE! 6113 21/02/2017 18:55

PRTR Returns WorkbookVersion 1.1.19

REFERENCE YEAR 2015

1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited

Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267

Licence Number W0267-01

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4

TipperaryCountry Ireland

Coordinates of Location -7.72012 52.70159River Basin District IESE

NACE Code 3812Main Economic Activity Collection of hazardous waste

AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510

AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number

Production Volume 0.0Production Volume Units

Number of Installations 1Number of Operating Hours in Year 2340

Number of Employees 6User Feedback/Comments None

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General

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

Have you been granted an exemption ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE

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

Guidance to completing the PRTR workbook

If applicable which activity class applies (as per Schedule 2 of the regulations) ?

Is the reduction scheme compliance route being used ?

Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-

site treatment (either recovery or disposal activities) ?

A Parent Company is a company that owns or controls the company operating the facilityA12:

Name of the Facility (operator or owner)A13:

The PRTR number as issued to you by the EPAA14:

The Licence Number under which you operateA15:

Production volume - This field is optionalA39:

Production volume units - This field is optional but must be entered if the Production Volume has been enteredA40:

'installation' means a stationary technical unit where one ormore activities listed in Annex I are carried out, and anyother directly associated activities which have a technicalconnection with the activities carried out on that site andwhich could have an effect on emissions and pollution

A41:

Number of operating hours in year - This field is optionalA42:

Maximum comment length is 700 charactersA44:

4.1 RELEASES TO AIR #VALUE! 21/02/2017 18:558 8 16 16 24 24 6 6 6 6 6 6 28

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSRELEASES TO AIR

POLLUTANT METHOD QUANTITYMethod Used

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

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

SECTION B : REMAINING PRTR POLLUTANTSRELEASES TO AIR

POLLUTANT METHOD QUANTITYMethod Used

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

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

SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)RELEASES TO AIR

POLLUTANT METHOD QUANTITYMethod Used

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

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

Additional Data Requested from Landfill operators

Landfill: Hi-Volt Ireland Limited

Method Used

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

0.0 N/AMethane flared 0.0 0.0 (Total Flaring Capacity)

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

0.0 N/A

Link to previous years emissions data

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide summary data on landfill gas (Methane) flared or utilised on their facilities to accompany the figures for total methane generated.  Operators should only report their Net methane (CH4) emission to the environment under T(total) KG/yr for Section A: Sector specific PRTR pollutants above.  Please complete the table below:

Please enter summary data on the quantities of methane flared and / or utilised

Designation or Description

Facility Total Capacity m3 per hour

Total estimated methane generation (as per site model)

Net methane emission (as reported in Section A above)

Select the Category-Specific PRTR Pollutant from the dropdown listA6:

Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC6:

Enter a description for each emission point hereF6:

Total is calculated as the sum of all emission points plus Accidental plus FugitiveG6:

Enter an Accidental Quantity (KGs) if applicableH6:

Enter a Fugitive Quantity (KGs) if applicableI6:

Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD7:

Select the Remaining PRTR Pollutant from the dropdown listA14:

Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC14:

Enter a description for each emission point hereF14:

Total is calculated as the sum of all emission points plus Accidental plus FugitiveG14:

Enter an Accidental Quantity (KGs) if applicableH14:

Enter a Futitive Quantity (KGs) if applicableI14:

Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD15:

Select the Licensed/Non-PRTR Pollutant from the dropdown listA22:

Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC22:

Enter a description for each emission point hereF22:

Total is calculated as the sum of all emission points plus Accidental plus FugitiveG22:

Enter an Accidental Quantity (KGs) if applicableH22:

Enter a Futitive Quantity (KGs) if applicableI22:

Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD23:

4.2 RELEASES TO WATERS8 8

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSRELEASES TO WATERS

POLLUTANT

No. Annex II Name

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

SECTION B : REMAINING PRTR POLLUTANTSRELEASES TO WATERS

POLLUTANT

No. Annex II Name

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

SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)RELEASES TO WATERS

POLLUTANT

Pollutant No. Name

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

Link to previous years emissions data

#VALUE!16 16 24 24 6

Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facilityRELEASES TO WATERS

Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year

0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

RELEASES TO WATERS

Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year

0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

RELEASES TO WATERS

Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year

0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

21/02/2017 18:556 6 6 6 6

Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility

QUANTITY

A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0

QUANTITY

A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0

QUANTITY

A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0

4.3 RELEASES TO WASTEWATER OR SEWER #VALUE! 21/02/2017 18:558 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTSOFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

POLLUTANT METHOD QUANTITYMethod Used

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

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

SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

POLLUTANT METHOD QUANTITYMethod Used

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

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

Link to previous years emissions data

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

Select the PRTR Pollutant from the dropdown listA6:

Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC6:

Enter a description for each emission point hereF6:

Total is calculated as the sum of all emission points plus Accidental plus FugitiveG6:

Enter an Accidental Quantity (KGs) if applicableH6:

Enter a Fugitive Quantity (KGs) if applicableI6:

Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD7:

Select the Licensed/Non-PRTR Pollutant from the dropdown listA14:

Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC14:

Enter a description for each emission point hereF14:

Total is calculated as the sum of all emission points plus Accidental plus FugitiveG14:

Enter an Accidental Quantity (KGs) if applicableH14:

Enter a Fugitive Quantity (KGs) if applicableI14:

Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD15:

4.4 RELEASES TO LAND8 8

SECTION A : PRTR POLLUTANTSRELEASES TO LAND

POLLUTANT

No. Annex II Name

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

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

POLLUTANT

Pollutant No. Name

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

Link to previous years emissions data

#VALUE!16 16 6 6

RELEASES TO LANDMETHOD

Method UsedM/C/E Designation or Description Emission Point 1

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

RELEASES TO LANDMETHOD

Method UsedM/C/E Designation or Description Emission Point 1

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

Please enter all quantities in this section in KGs

Method Code

Please enter all quantities in this section in KGs

Method Code

21/02/2017 18:556 6

QUANTITY

T (Total) KG/Year A (Accidental) KG/Year0.0 0.0

QUANTITY

T (Total) KG/Year A (Accidental) KG/Year0.0 0.0

Please enter all quantities in this section in KGs

Please enter all quantities in this section in KGs

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE #VALUE! 21/02/2017 18:555 28 Please enter all quantities on this sheet in Tonnes 0

Method Used

Transfer Destination European Waste Code HazardousQuanti ty T/Year

Description of Waste M/C/E Method UsedNam e and L ic enc e / Perm i t No. o f Rec ov erer / Dis pos er / Brok er Addres s of Rec ov erer / Dis pos er / Brok er Nam e and Addres s of Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY) Lic enc e / Perm i t No. o f Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY)

Within the Country 13 02 08 Yes 13.9 other engine, gear and lubricating oils R13 M Weighed

To Other Countries 13 02 08 Yes 579.2 other engine, gear and lubricating oils R9 M Weighed Abroad

To Other Countries 16 01 22 No 22.0 components not otherwise specified R13 M Weighed Abroad FJ Church,EAWML 80771

To Other Countries 16 06 01 Yes 1544.8 lead batteries R4 M Weighed Abroad

To Other Countries 16 08 01 No 2.4 R13 M Weighed Abroad FJ Church,EAWML 80771

To Other Countries 17 04 01 No 14.6 copper, bronze, brass R13 M Weighed Abroad FJ Church,EAWML 80771

Within the Country 17 04 02 No 1.2 aluminium R13 M Weighed

To Other Countries 17 04 02 No 8.8 aluminium R13 M Weighed Abroad FJ Church,EAWML 80771

Within the Country 17 04 02 No 18.8 aluminium R13 M Weighed

To Other Countries 17 04 03 No 7.1 lead R13 M Weighed Abroad FJ Church,EAWML 80771

Within the Country 17 04 05 No 874.1 iron and steel R13 M Weighed

Within the Country 17 04 05 No 1.2 iron and steel R13 M Weighed

Within the Country 17 04 05 No 254.7 iron and steel R13 M Weighed

To Other Countries 17 04 11 No 20.9 R13 M Weighed Abroad FJ Church,EAWML 80771

Within the Country 17 04 11 No 16.6 R13 M Weighed

Within the Country 16 01 22 No 3.1 components not otherwise specified R13 M Weighed

Within the Country 16 06 01 Yes 12.8 lead batteries R13 M Weighed

Within the Country 17 04 01 No 5.9 copper, bronze, brass R13 M Weighed

Within the Country 17 04 01 No 2.0 copper, bronze, brass R13 M Weighed

Within the Country 17 04 03 No 4.5 lead R13 M Weighed

Within the Country 17 04 03 No 0.5 lead R13 M Weighed

Within the Country 17 04 11 No 0.5 R13 M Weighed

Within the Country 17 04 11 No 4.1 R13 M Weighed

Within the Country 17 04 02 No 1.9 aluminium R13 M Weighed* Select a row by double-clicking the Description of Waste then click the delete button

Quantity (Tonnes per

Year)

Haz Waste : Name and Licence/Permit No of Next

Destination Facility Non Haz Waste: Name and Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next Destination Facility

Non Haz Waste: Address of Recover/Disposer

Name and License / Permit No. and Address of Final Recoverer /

Disposer (HAZARDOUS WASTE ONLY)

Actual Address of Final Destination i.e. Final Recovery / Disposal Site

(HAZARDOUS WASTE ONLY)

Waste Treatment Operation

Location of Treatment

Offsite in IrelandRilta Environmental ltd,W0192-03

Grants drive,Block 402,Rathcoole,.,Ireland

Rilta Environmental,W0192-03,Grants drive,Block 402,Rathcoole,.,Ireland

Grants drive,Block 402,Rathcoole,.,Ireland

Puralube GmBh,NA8 400 010

Dr Von-Linde Str,6,Troglitz,6729,Germany

Puralube GmBh,NA8 400 010,Dr Von-Linde Str,6,Troglitz,6729,Germany

Dr Von-Linde Str,6,Troglitz,6729,Germany

Manor Way,.,Essex,RM 13 8RH,United Kingdom

Envirowales,4296277

Rassan Industrial Estate,.,Blaenan,NP2 35SD,United Kingdom

Envirowales,4296277,Rassan Industrial estate,.,Blaenan,NP2 35SD,United Kingdom

Rassan Industrial estate,.,Blaenan,NP2 35SD,United Kingdom

spent catalysts containing gold, silver, rhenium, rhodium, palladium, iridium or platinum (except 16 08 07)

Manor Way,.,Essex,RM 13 8RH,United KingdomManor Way,.,Essex,RM 13 8RH,United Kingdom

Offsite in IrelandMcGinley Metal,WFP-SO-14-108-02

Oakfield Rd,.,Carraroe,.,IrelandManor Way,.,Essex,RM 13 8RH,United Kingdom

Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,IrelandManor Way,.,Essex,RM 13 8RH,United Kingdom

Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,Ireland

Offsite in IrelandMcGinley Metal,WFP-SO-14-108-02

Oakfield Rd,.,Carraroe,.,Ireland

Offsite in IrelandUnited metals,WFP-LK-2013-147AR3

Eastway business park,.,Limerick,.,Ireland

cables other than those mentioned in 17 04 10

Manor Way,.,Essex,RM 13 8RH,United Kingdom

cables other than those mentioned in 17 04 10 Offsite in Ireland

Clearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,Ireland

Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,Ireland

Offsite in IrelandO'Reilly Recycilng,WCP-DC-09-118201

Blanchardstown,.,Dublin,.,Ireland

O'Reilly Recycling,WCP-DC-09-118201,Blanchardstown,.,Dublin,.,Ireland

Blanchardstwon,.,Dublin,.,Ireland

Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,Ireland

Offsite in IrelandUnited metals,WFP-LK-2013-147AR3

Eastway business park,.,Limerick,.,Ireland

Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01

Ballysimon Rd,.,Limerick,.,Ireland

Offsite in IrelandUnited metals,WFP-LK-2013-147AR3

Eastway business park,.,Limerick,.,Ireland

cables other than those mentioned in 17 04 10 Offsite in Ireland

McGinley Metal,WFP-SO-14-108-02

Oakfield Rd,.,Carraroe,.,Ireland

cables other than those mentioned in 17 04 10 Offsite in Ireland

United metals,WFP-LK-2013-147AR3

Eastway business park,.,Limerick,.,Ireland

Offsite in IrelandUnited metals,WFP-LK-2013-147AR3

Eastway business park,.,Limerick,.,Ireland

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