Swords AER summary TEMPLATES-FINAL Final 31-Mar-143 AIR‐summary template Lic No: P0014‐04 Year 2013 Yes No Answer all questions and complete all tables where relevant 2 Yes 3 Basic

3

AIR‐summary template Lic No: P0014‐04 Year 2013Yes NoAnswer all questions and complete all tables where relevant

2 Yes

3Basic air

monitoring checklist

AGN2 YesWas all monitoring carried out in accordance with EPA guidance note AG2 and using the basic air monitoring checklist?

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 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 Table A1 below

Two significant TO bypasses occurred during 2013 ‐ one identified by monitoring on P3 Stack (Vent A2‐7) & reported to the Agency at the time. Second was thought to be potentially significant, notified to the Agency in December 2013, based on process activities so monitoring results are not available and the estimated loss to atmosphere is reported in the SMP.

checklist

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

therofLicence Compliance criteria Measured value

Unit of measurement

Compliant with licence limit

Method of analysisAnnual mass load (kg)

Comments ‐reason for change in % mass load from previous year if applicable

Vent A2‐1 TO PCDD + PCDF (dioxins + furans)(as Teq) Annual 0.1 ng/m3 No 30min mean can exceed the ELV 0.005 ng/Nm3 yes EN 1948‐1 to3:2003 0.000000358Dioxin was measured in annual sample 2013 but not in 2012. Emissions were 5% of ELV.

Vent A2‐1 TO Hydrogen bromide Quarterly None No 30min mean can exceed the ELV 0.2 mg/Nm3 yes ALT ‐ US EPA 26A 10.73Increased limit of detection reported for Q1 sample.

Vent A2‐1 TO Hydrogen bromide Quarterly None No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐Vent A2‐1 TO Hydrogen bromide Quarterly None No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐Vent A2‐1 TO Hydrogen bromide Quarterly None No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐

Vent A2‐1 TO Fluorine and inorganic compounds (as HF) Quarterly 4 mg/m3 No 30min mean can exceed the ELV 0.4 mg/Nm3 yes ALT ‐ US EPA 26A 15.05 Detection above MDL in one sample 2013.

Vent A2‐1 TO Fluorine and inorganic compounds (as HF) Quarterly 4 mg/m3 No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐/ /Vent A2‐1 TO Fluorine and inorganic compounds (as HF) Quarterly 4 mg/m3 No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐

Vent A2‐1 TO Fluorine and inorganic compounds (as HF) Quarterly 4 mg/m3 No 30min mean can exceed the ELV 0.1 mg/Nm3 yes ALT ‐ US EPA 26A ‐Vent A2‐1 TO Total Particulates Quarterly 30 mg/m3 No 30min mean can exceed the ELV 1 mg/Nm3 yes EN 13284 138.31Vent A2‐1 TO Total Particulates Quarterly 30 mg/m3 No 30min mean can exceed the ELV 1 mg/Nm3 yes EN 13284 ‐Vent A2‐1 TO Total Particulates Quarterly 30 mg/m3 No 30min mean can exceed the ELV 3.75 mg/Nm3 yes EN 13284 ‐Vent A2‐1 TO Total Particulates Quarterly 30 mg/m3 No 30min mean can exceed the ELV 1 mg/Nm3 yes EN 13284 ‐

Vent A2‐2 P5 TA Luft organic substances class 3During TO downtime over 24 hours

3 kg/hr No 30min mean can exceed the ELV 0.883 kg/hour yesALT ‐ GC‐FID based on ASTM D3695‐95

98.72Extended TO bypass in Jan‐13 so monitoring was performed.

Vent A2‐2 P5 TA Luft organic substances class 1During operation of the GW MPE plants

0.1 kg/hr No 30min mean can exceed the ELV 5 mg/m3 yes ALT ‐ GC‐MS 87.07

Vent A2‐2 P5 TA Luft organic substances class 3During operation of the GW MPE plants

3 kg/hr No 30min mean can exceed the ELV 0.0022 kg/hour yes ALT ‐ GC‐MSVent A2‐2 used for emitting treated air from GW MPE plant during 2013.

Vent A2‐2 P5 volumetric flowDuring operation of the GW MPE plants 5,000 m3/hr All 1‐hour averages < ELV 414 m3 yes OTH ‐ electronic flow sensors ‐

Vent A2‐2 used for emitting treated air from GW MPE plant during 2013.


3 kg/hr No 30min mean can exceed the ELV 0.00005 kg/hour yesALT ‐ GC‐FID based on ASTM D3695‐95

Extended TO bypass in Jan‐13 so monitoring was performed.


0.1 kg/hr No 30min mean can exceed the ELV 2.955 kg/hourno (if no please enter details in comments box)

ALT ‐ GC‐MSExtended TO bypass in Jan‐13 so monitoring was performed. Reported as significant TO bypass on 28‐Feb‐13.


2 kg/hr No 30min mean can exceed the ELV 0.005 kg/hour yes ALT ‐ GC‐MS 0.13Extended TO bypass in Jan‐13 so monitoring was performed.


3 kg/hr No 30min mean can exceed the ELV 1.94 kg/hour yes ALT ‐ GC‐MSExtended TO bypass in Jan‐13 so monitoring was performed.

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

4 Yes

5 Yes6 Yes7 Yes

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 belowDo 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?

4

AIR‐summary template Lic No: P0014‐04 Year 2013

Table A2: Summary of average emissions ‐continuous monitoring

Emission reference no: Parameter/ SubstanceELV in licence or any revision therof

Averaging Period Compliance CriteriaUnits of

measurementAnnual Emission

(kg)Annual maximum half‐hour average

Monitoring Equipment downtime (hours)

Number of ELV exceedences in

current reporting year

Comments

Vent A2‐1 TO volumetric flow 20,000 Half‐hour All 30‐minutes averages < 2 x ELV Nm3/hour 49,469,284 8,682.01 8.15 0Vent A2‐1 TO Total Organic Carbon (as C) 20 Half‐hour All 30‐minutes averages < 2 x ELV mgC/Nm3 41.06 33.31 8.15 0Vent A2‐1 TO Sulphur oxides (SOx/SO2) None Half‐hour 0.00 3.66 8.15 na No ELV assignedVent A2‐1 TO Nitrogen oxides (NOx/NO2) None Half‐hour 2603.57 474.26 8.15 na No ELV assignedVent A2‐1 TO Carbon monoxide (CO) None Half‐hour 0 32.59 8.15 na No ELV assignedVent A2‐1 TO Chlorine and inorganic compounds (as HCl) 30 Half‐hour All 30‐minutes averages < 2 x ELV mg/Nm3 161.76 101.95 53.15 2 Reported on 15‐Mar‐13

Vent A2‐10 Cryo volumetric flow 1,800 Half‐hour All 30‐minutes averages < 2 x ELV m3 4423.00 1298.62 0 0Vent A2‐10 Cryo Total Organic Carbon (as C) 250 Half‐hour All 30‐minutes averages < 2 x ELV g/hour 0.024 96.58 0 0

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

Table A3: Abatement system bypass reporting table Bypass protocolDate* Duration** (hours) Location

03‐Jan‐13 6.93 Thermal Oxidiser15‐Jan‐13 1.17 Thermal Oxidiser16‐Jan‐13 0.4 Thermal Oxidiser19‐Jan‐13 2.08 Thermal Oxidiser

21‐Jan‐13 42.5 Thermal Oxidiser

28‐Jan‐13 1.92 Thermal Oxidiser11‐Apr‐13 3 Thermal Oxidiser13‐Apr‐13 1.33 Thermal Oxidiser15‐Apr‐13 1.22 Thermal Oxidiser21‐May‐13 1 Thermal Oxidiser19‐Jun‐13 2.42 Thermal Oxidiser01‐Nov‐13 1.33 Thermal Oxidiser24‐Nov‐13 2 Thermal Oxidiser28‐Nov‐13 1.43 Thermal Oxidiser

12 Dec 13 2 Thermal Oxidiser &

Site power cut Non‐significant None required ‐ external cause.

Airline replaced.Non‐significantBurst airline.Non‐significantLow air flow to the combustor. None taken ‐ true root cause undetermined.

Non‐significantNon‐significantNon‐significant

Automation improved so that supplement pump starts

During the extended shutdown on 21‐Jan‐13, the housing for the steam drum level transmitter was changed out.

Non‐significantNon‐significant None required.

Lines tagged to highlight their use & dedicated water supply

Cryogenic plant shut down due to accumulation of condensate in the fans

Low water level in quench tank during County Council water restrictions. Non‐significant Alternative water supply implemented.Non‐significantNon‐significant

Cryogenic plant brought into operation. Temperature Cryogenic plant brought into operation. Repaired level Fault on steam drum level transmitter.

Failed temperature controller on the main combustor.

Activation of level switch in steam drum During the extended shutdown on 21‐Jan‐13, the housing for

Low level in the boiler.

Loss of temp transmitter from steam drum

Non‐significant

Low liquid level in the Quench tank as water supply had been isolated for Planned shutdown

Non‐significant

Potentially significant

Reason for bypass Corrective actionImpact magnitude

Activation of level switch in steam drumLoss of air to the combustor valves.

Reported to EPA – separate incident report due Jan‐14. TO

Low level in the boiler during trial commissioning of a new dearator pump

During the extended shutdown on 21‐Jan‐13, the housing for Signage installed at air valve location to highlight issue to Use of variable speed drive discontinued in the interim.

Significant based on P3 emissions results – addressed in separate correspondence

12‐Dec‐13 2Cryogenic plant

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 YesSolvent

regulations

Reporting year Total solvent input on site (kg)Total VOC emissions to Air from entire site (direct and fugitive)

Total VOC emissions as %of solvent input

Total Emission Limit Value (ELV) in licence or any revision thereof

Compliance

2013 5,212,844 2,159 0.04% 15% Yes

(I) Inputs (kg)

Solvent (I) Inputs (kg)Organic solvent emission in waste

Solvents lost in water (kg)

Collected waste solvent (kg)Fugitive Organic Solvent (kg)

Solvent released in other ways e.g. by‐

Solvents destroyed onsite through physical reaction Total emission of Solvent to air (kg)

Cryogenic plant shut down due to accumulation of condensate in the fans.

Solvent use and management on site

Potentially significant

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to complete table 5 and 6

p p ponline at 15:40.

(O) Outputs (kg)

* this should include all dates that an abatement system bypass occurred** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link

Table A4: Solvent Management Plan Summary Total VOC Emission limit value

gases(kg)water (kg) Solvent (kg)

passes (kg) e.g. incineration(kg)

Acetone 1,424,233 18 68 608,622 673 49.062 82,235 740Acetonitrile 242,987 3 0 233,663 104 0.379 7,782 108Ethyl Acetate 379,159 5 0 299,248 112 10.507 13,053 128Isopropanol 327,042 4 3 298,896 33 77.353 3,059 114Methanol 718,996 15 65 668,175 207 24.726 29,141 247Methylene Chloride 1,478,526 82 1 834,713 284 357.599 210,922 724

Methyl iso butyl ketone 40,065 0 13 27,581 24 7.472 531 32

Toluene 68,774 1 0 57,981 6 0.034 266 7Ethanol 281,759 4 0 125,336 20 11.385 10,058 36

N‐methyl pyrrilidinone 148,327 2 0 141,879 2 0.001 11,721 4

Other NMVOCs 102,977 1 17 146,668 18 0.541 2,689 19Total 2159

5

AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER) Lic No: P0014‐04 Year 2013

2 Yes

Location reference

Location relative to site activities

PRTR ParameterLicensed Parameter

Monitoring date

ELV or trigger level in licence or any revision

thereof*

Licence Compliance criteria

Measured valueUnit of

measurementCompliant with

licenceComments

SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT

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

Location Reference

Date of inspection Source of contamination

SELECT

3 No

Comments

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

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

Was 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 inspectionsSW outfalls require weekly visual inspection, monitoring information is attached as Appendix 1, as agreed with site inspector.

Table W1 Storm water monitoring

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

Description of contamination Corrective action


1Does 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 licensed emissions

you only need to complete table W1 and or W2 for storm water analysis and visual inspectionsYes Surface water outfall monitoring information is attached as Appendix 1, as agreed with site inspector.

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 to Parameter/ Substance Note 1 Type of sample Frequency of monitoring Averaging period

ELV or trigger values in licence or any revision thereof Note 2

Licence Compliance criteria Measured valueUnit of measurement

Compliant with licence

Method of analysis Procedural reference sourceProcedural reference standard number

Annual mass load (kg) Comments

SE‐1 Wastewater/Sewer Temperature composite Daily 24 hour 42 ° C All results < 1.2 times ELV, plus 8 from ten results must be < ELV Max: 20 degrees C yes INSTRUMENTAL METHODS Manufacturer method na na

SE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2 mg/L yes Other (please describe)APHA / AWWA "Standard

Methods"5210B 544.31

Reduced average concentration measured in 2013 and volume discharged reduced by 37%.

SE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 8 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 7 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 42 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 3 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 6 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 7 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 6 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2 mg/L yes Other (please describe) APHA / AWWA "Standard 5210BSE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 8 mg/L yes Other (please describe) APHA / AWWA "Standard 5210B

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

p y y g p g y (p )SE‐1 Wastewater/Sewer BOD composite Monthly Monthly 200 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2 mg/L yes Other (please describe) APHA / AWWA "Standard 5210B

SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 112 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000 10,638Reduced average concentration measured in 2013 and volume discharged reduced by 37%.

SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 127 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 115 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 406 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 156 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 100 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 142 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 135 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 136 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 85 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 147 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000SE‐1 Wastewater/Sewer COD composite Monthly Monthly 1500 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 36 mg/L yes Digestion + Spectrophotometry Manufacturer method HACH Method 8000

SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2.2 mg/L yes Gravimetric analysis US EPA 413.1 187Reduced average concentration measured in 2013 and volume discharged reduced by 37%.

SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.6 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 4.8 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 4.0 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 3.7 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 1.2 mg/L yes Gravimetric analysis US EPA 413.1SE 1 Wastewater/Sewer Fats Oils and Greases composite Monthly Monthly 100 mg/l All results < 1 2 times ELV plus 8 from ten results must be < ELV 2 6 mg/L yes Gravimetric analysis US EPA 413 1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2.6 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 2.4 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 3.3 mg/L yes Gravimetric analysis US EPA 413.1SE‐1 Wastewater/Sewer Fats, Oils and Greases composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 3.2 mg/L yes Gravimetric analysis US EPA 413.1

SE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 2,409 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B 175

Mass emissions 2013 reduced significantly versus 2012. Occasional trigger value exceedences reflect the variability of the process influent composition to the WWTP. Incidents in 2013 were less severe than 2012 and so did not impact the Final Effluent.

SE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 550 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 5 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 28,008 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 149 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 172 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value nd µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value nd µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value nd µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value nd µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 246 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260BSE‐1 Wastewater/Sewer Organic solvents composite Monthly Monthly 1,000 µg/L Trigger value 3,454 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B

6


SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 22 mg/L yes Other (please describe)APHA / AWWA "Standard

Methods"4500‐P.E. 1,953

Increased average concentration measured in 2013 vs 2012

SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 36 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 30 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 25 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 7 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 18 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 36 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 38 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 58 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 25 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.84 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Ortho‐phosphate (as PO4) composite Monthly Monthly 100 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.15 mg/L yes Other (please describe) APHA / AWWA "Standard 4500‐P.E.SE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 95 mg/L yes Other (please describe) APHA / AWWA "Standard 4110B 15,177SE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 144 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 132 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 402 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 491 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 155 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 154 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 180 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 128 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 85 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 230 mg/L yes Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Sulphate composite Monthly Monthly 750 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 245 mg/L yes Other (please describe) APHA / AWWA "Standard 4110B

SE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 27 mg/L yes Gravimetric analysisAPHA / AWWA "Standard

Methods"5540D 2,546

Reduced average concentration measured in 2013 and volume discharged reduced by 37%.

SE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 22 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 65 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 91 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 37 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 16 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 19 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 27 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 33 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 24 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 28 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Suspended Solids composite Monthly Monthly 400 mg/l All results < 1.2 times ELV, plus 8 from ten results must be < ELV 18 mg/L yes Gravimetric analysis APHA / AWWA "Standard 5540DSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 0.021SE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Cadmium and compounds (as Cd) composite Monthly Monthly na na nd: < 0.00025 mg/L na ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 0.33SE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0054 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0260 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0049 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Chromium and compounds (as Cr) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 0.54SE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.009 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.008 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.006 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.012 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.016 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.009 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.023 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.020 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.022 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE 1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0 5 All results < 1 2 times ELV plus 8 from ten results must be < ELV 0 009 mg/L yes ICP / ICPMS (Inductively Coupled Plasma Mass Spectrometry) US EPA SW 846 6020 and 1631BSE‐1 Wastewater/Sewer Copper and compounds (as Cu) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.009 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B

SE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 0.06Increased average concentration measured in 2013 vs 2012.

SE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0006 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0073 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0198 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0052 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0023 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0005 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Lead and compounds (as Pb) composite Monthly Monthly 0.1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.0006 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B

7


SE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.00251 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 0.22SE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.00423 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.02880 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Nickel and compounds (as Ni) composite Monthly Monthly 0.5 All results < 1.2 times ELV, plus 8 from ten results must be < ELV nd: < 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B

SE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.021 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B 3.19Increased average concentration measured in 2013 vs 2012.

SE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.035 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.034 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.002 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.120 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.031 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.021 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.023 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.251 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.101 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE 1 W /S Zi d d ( Z ) i M hl M hl 1 All l 1 2 i ELV l 8 f l b ELV 0 042 /L ICP / ICPMS (I d i l C l d Pl M S ) US EPA SW 846 6020 d 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.042 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631BSE‐1 Wastewater/Sewer Zinc and compounds (as Zn) composite Monthly Monthly 1 All results < 1.2 times ELV, plus 8 from ten results must be < ELV 0.032 mg/L yes ICP / ICPMS (Inductively Coupled Plasma ‐ Mass Spectrometry) US EPA SW 846‐6020 and 1631B

SE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.31 mg/L na Other (please describe)APHA / AWWA "Standard

Methods"4110B 8.86

Reduced average concentration measured in 2013 and volume discharged reduced by 37%

SE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.36 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.28 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.10 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.19 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.29 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.16 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.34 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.28 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.10 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.38 mg/L na Other (please describe) APHA / AWWA "Standard 4110BSE‐1 Wastewater/Sewer Fluorides (as total F) composite Monthly Monthly na na 0.19 mg/L na Other (please describe) APHA / AWWA "Standard 4110B

SE‐1 Wastewater/Sewer Dichloromethane (DCM) composite Monthly Monthly 1,000 µg/L Trigger value 60 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B 0.93

Result quoted is average composition over the year. Incidents in 2013 were less severe than 2012 and so did not impact the Final Effluent.

SE‐1 Wastewater/Sewer Methanol composite Monthly Monthly 1,000 µg/L Trigger value 15,000 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B 65

Result quoted is average composition over the year. Incidents in 2013 were less severe than 2012 and so did not impact the Final Effluent.Effluent.

SE‐1 Wastewater/Sewer Isopropanol composite Monthly Monthly 1,000 µg/L Trigger value 600 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B 2.58


SE‐1 Wastewater/Sewer Acetone composite Monthly Monthly 1,000 µg/L Trigger value 4,907 µg/L yes GCMS (Gas Chromatography Mass Spectroscopy) US EPA 624 & 8260B 67


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

5 Yes

6 Yes

7 Yes

8 No

Table W4: Summary of average emissions ‐continuous monitoring

Emission Emission released to Parameter/ Substance

ELV or trigger values in licence Averaging Compliance Units of

Annual Emission for current reporting year (kg)% change +/‐ from previous reporting

Monitoring Equipment

Number of ELV exceedences in

Does your site carry out continuous emissions to water/sewer monitoring? Final Effluent Flow & pH

If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission Limit Value (ELV)

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

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

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

Comments

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

Continuous monitoring Additional Information

reference no:Emission released to Parameter/ Substance

or any revision thereof

Period Criteria measurementAnnual Emission for current reporting year (kg) previous reporting

yearEquipment

downtime (hours)exceedences in reporting year

SE‐1 Wastewater/Sewer volumetric flow 600 24 hour No flow value shall exceed the. specific limit

m3/day 82,105 m3 ‐37% 22.5 0

SE‐1 Wastewater/Sewer pH > 6, < 10 24 hour

No pH value shall deviate from the

.specified range

pH units Average pH: 7.5 +0.01% 21.5 0

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

Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant

emissionsReason 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

Comments

In line with 31% water use reduction.

8

Bund/Pipeline testing template Lic No: P0014‐04 Year 2013

Bund testing Additional information

1 Yes No new bunds on site in 20132 Please provide integrity testing frequency period 3 years

3 Yes Register of foul drains is currently being compiled.

4 How many bunds are on site? 167 Total no. of bunds on site5 How many of these bunds have been tested within the required test schedule? 167 74 of which were tested in 20136 How many mobile bunds are on site? 15 Total Portable Bunds on site7 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? 1515 portable bunds were tested in 2013

9 32 Total no. of sumps on site10 32 27 were tested in 2013

Please list any sump integrity failures in table B111 Yes 12 Yes 13 Is the Fire Water Retention Pond included in your integrity test programme? Yes Tested in 2013

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)

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?

dropdown menu click to see options

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

How many sumps on site are included in the integrity test schedule?How many of these sumps are integrity tested within the test schedule?

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)BND0800023 reinforced concrete Various solvents 9.36m3 7.26m3 Hydraulic test 18/02/2013 Yes Fail Drain valve was passing Valve was replaced 04/04/2013 PassBND0900037 other (please specify) Remote bund with drain Reagent charging Other (please specify) Bund visual insp./drain hydraulic 13/03/2013 Yes Fail ACO channel failure Relined 04/04/2013 PassBND0700052 other (please specify) Remote bund with drain Various waste Other (please specify) Bund visual insp./drain hydraulic 26/03/2013 Yes Fail ACO channel failure Relined 04/04/2013 PassBND0400054 reinforced concrete Syltherm 9.46m3 1.91m3 Hydraulic test 25/07/2013 Yes Fail Poor seal around drain pipe Relined 14/08/2013 PassBND0400058 reinforced concrete Syltherm 3.94m3 2.75m3 Hydraulic test 13/03/2013 Yes Fail Lining cracks Relined 02/04/2013 PassBND0500082 other (please specify) Remote bund with drain Various Other (please specify) Bund visual insp./drain hydraulic 19/06/2013 Yes Fail ACO channel failure Relined 26/07/2013 PassBND1700107 other (please specify) Remote bund with drain Various Other (please specify) Bund visual insp./drain hydraulic 16/06/2013 Yes Fail ACO channel failure Relined 26/07/2013 PassBND1700110 other (please specify) Remote bund with drain Various Other (please specify) Bund visual insp./drain hydraulic 08/01/2013 Yes Fail ACO channel failure Relined 02/04/2013 PassBND4100114 other (please specify) Remote bund with drain Solvents Other (please specify) Bund visual insp./drain hydraulic 05/03/2013 Yes Fail ACO channel failure Relined 13/03/2013 PassBND3000115 other (please specify) Remote bund with drain HCL Other (please specify) Bund visual insp./drain hydraulic 22/02/2013 Yes Fail ACO channel failure Relined 25/07/2013 PassBND0200123 other (please specify) Remote bund with drain Liquid Nitrogen Other (please specify) Bund visual insp./drain hydraulic 18/02/2013 Yes Fail ACO channel failure Relined 08/03/2013 PassBND1100126 reinforced concrete Polyelectrolyte 0.706m3 0.22m3 Hydraulic test 13/03/2013 Yes Fail ACO channel failure Relined 04/04/2013 PassBND4100140 other (please specify) Remote bund with drain Various solvents Other (please specify) Bund visual insp./drain hydraulic 08/01/2013 Yes Fail ACO channel failure Relined 04/04/2013 PassBND1100143 other (please specify) Remote bund with drain sludge tanker loading Other (please specify) Bund visual insp./drain hydraulic 08/01/2013 Yes Fail ACO channel failure Relined 08/03/2013 PassBND4100151 h ( l if ) R b d i h d i V i l O h ( l if ) B d i l i /d i h d li 15/06/2013 Y F il ACO h l f il R li d 25/07/2013 P

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

BND4100151 other (please specify) Remote bund with drain Various solvents Other (please specify) Bund visual insp./drain hydraulic 15/06/2013 Yes Fail ACO channel failure Relined 25/07/2013 Pass* 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? SELECT

1 Yes 2 Please provide integrity testing frequency period 3 years*please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)

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

Type of secondary containment

Type integrity testingIntegrity reports maintained on site?

Results of testIntegrity test failure explanation <50 words

Corrective action taken Scheduled date for

retestResults of retest(if in current

reporting year)

SMP1125035 / Sump 35 Storm concrete No SELECT Hydraulic Yes Fail Cracks in concrete Repaired and/or relined 14/02/2013 Pass

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

Pipeline/underground structure testing

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

SMP1125035 / Sump 35 Storm concrete No SELECT Hydraulic Yes Fail Cracks in concrete Repaired and/or relined 14/02/2013 Pass SMP0625041 / Sump 41 Storm concrete No SELECT Hydraulic Yes Fail Cracks in concrete Repaired and/or relined 14/01/2013 Pass SMP1225043 / Sump 43 Storm concrete No SELECT hydraulic Yes Fail Cracks in concrete Repaired and/or relined 15/03/2013 Pass Drainage System Process Mix (please specify) No Other (please specify) Combination Yes Fail 55% System Failure Rate Repaired and/or relined 04/09/2013 Pass Drainage System Storm Mix (please specify) No Other (please specify) Hydraulic Yes Fail 46% System Failure Rate Repaired and/or relined 19/12/2013 Pass

Process System Materials of Construction = Stainless Steel, Polypropylene & Ductile Iron. Storm System materials of construction = Concrete, Polypropylene & Vitreous Clay.

9

Groundwater/Soil monitoring template Lic No: P0014‐04 Year 2013

Comments

1 yes

2 no

3 no

4Groundwater monitoring template

yesIGVs exceeded in the vicinity of identified source areas

5 yes Historic

6

7 N/AStage 1 due to be complete during 2014; the need for Stage 2 will then be evaluated

8 yes9 yes10 yes11 yes

12 yes

Yes historically, but the remediation systems are now considered to be containing the observed contaminant plumes within the site.

Table 1: Upgradient Groundwater monitoring results

Date of sampling

Sample location reference

Parameter/ Substance Methodology Monitoring

frequencyMaximum

Concentration++ Average

Concentration+ unit GTV's* IGV

Upward trend in pollutant

concentration over last 5 years of monitoring

data2013 AGW01‐S DCM GCMS quarterly 0 0 mg/l ‐ 0.01 no2013 AGW01‐S MTBE GCMS quarterly 0 0 mg/l ‐ 0.03 no2013 AGW01‐S t‐butanol GCMS quarterly 0 0 mg/l ‐ ‐ no

.+ where average indicates arithmetic mean

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

Please provide an interpretation of groundwater monitoring data in the interpretation box below or if you require additional space please

include a groundwater/contaminated land monitoring results interpretation as an additional section in this AER

The results of the 2013 groundwater monitoring programme were generally consistent with the Conceptual Site Model for the site,

confirming the presence of groundwater impact by key COPCs (DCM, MTBE and/or TBA) close to identified source areas. MTBE was also observed at low‐to‐trace concentrations (typically <0.1 mg/l) in many of the shallow and intermediate‐depth wells monitored across the

site.

A marked decline in COPC concentrations has been noted over recent monitoring rounds in two key areas of the site, namely the P2 tank farm area, where elevated xylenes and ethyl benzene in the mg/l range have been observed in the past (2010 – 2012), and the PSA4

source area (AGW08‐S and AGW08‐I) where DCM in the g/l range was observed during 2012. These decreases are considered to be linked to

recent upgrades to the process effluent drainage system, and operation of the PSA4 groundwater remediation system, respectively.

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

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

Have actions been taken to address contamination issues? If yes please summarise remediation strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic assessment criteria such as GTVs or IGVs are exceeded or is there an upward trend in results for a substance? If yes, please complete the Groundwater Monitoring Guideline Template Report (link in cell G8) and submit separately through ALDER as a licensee return AND answer questions 5‐12 below.

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

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

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

Have potential receptors been identified on and off site? Has a Conceptual Site Model been developed for the site?

yesGroundwater remediation in progress using multi‐phase extraction

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?

10

Groundwater/Soil monitoring template Lic No: P0014‐04 Year 2013

Table 2: Downgradient Groundwater monitoring results

Date of sampling


Parameter/ Substance Methodology Monitoring

frequencyMaximum

Concentration Average

Concentration unit GTV's* IGV

Upward trend in yearly average pollutant

concentration over last 5 years of monitoring

data2013 AGW21‐I MTBE GCMS quarterly 0.008 0.005 mg/l ‐ 0.03 no2013 AGW21‐I DCM GCMS quarterly nd nd mg/l ‐ 0.01 no2013 AGW21‐I t‐butanol GCMS quarterly 1 0.3 mg/l ‐ ‐ no2013 AGW21‐I THF GCMS quarterly 0.2 0.1 mg/l ‐ ‐ no2013 AGW22‐I MTBE GCMS quarterly 0.003 0.001 mg/l ‐ 0.03 no2013 AGW22‐I DCM GCMS quarterly nd nd mg/l ‐ 0.01 no2013 AGW22‐I t‐butanol GCMS quarterly nd nd mg/l ‐ ‐ no2013 AGW35‐I MTBE GCMS quarterly 0.37 0.12 mg/l ‐ 0.03 no2013 AGW35‐I DCM GCMS quarterly nd nd mg/l ‐ 0.01 no2013 AGW35‐I t‐butanol GCMS quarterly nd nd mg/l ‐ ‐ no2013 AGW28‐S MTBE GCMS quarterly 0.05 0.02 mg/l ‐ 0.03 no2013 AGW28‐S DCM GCMS quarterly nd nd mg/l ‐ 0.01 no2013 AGW28‐S t‐butanol GCMS quarterly nd nd mg/l ‐ ‐ no

Surface water EQS

Groundwater regulations GTV's

Drinking water (private supply) standards

Drinking water (public supply) standards

Interim Guideline Values (IGV)

Table 3: Soil results

Date of sampling


Parameter/ Substance Methodology

Monitoring frequency

Maximum Concentration

Average Concentration unit

SELECTSELECTSELECTSELECT

Groundwater monitoring template

*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please complete the Groundwater Monitoring Guideline Template Report at the link provided and submit separately through ALDER as a licensee return or as otherwise instructed by the EPA.

**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)

More information on the use of soil and groundwater standards/ generic assessment criteria (GAC) and risk assessment tools is available in the EPA published guidance (see the link in G31)

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

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

11

Environmental Liabilities template Lic No: P0014‐04 Year 2013

Commentary

1 Submitted and not agreed by EPA; Revised ELRA submitted as a separate LR

2Review required and completed

3Specify Ref: ELRA submitted as LR

4

Submitted and not agreed by EPA; Submitted as separate LR. Awaiting response from agency

5

Specify Financial Provision as determined to be required by ELRA.

6Other please specify Parent Company Guarantee

7None There is no expiry on the Parent Company Guarantee

l l b d d

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

8Closure plan submitted and not

agreed by EPACurrently under revision, due for submission 30‐Apr‐14.

9 Review required and completed Currently under revision, due for submission 30‐Apr‐14.

10 Submitted and not agreed by EPA; Currently under revision, due for submission 30‐Apr‐14.

11 Specify Financial Provision as determined to be required by RMP.12 Other please specify Parent Company Guarantee13 None There is no expiry on the Parent Company GuaranteeFinancial provision for Closure expiry date

Financial Provision for Closure ‐ type

Closure plan initial agreement status

Closure plan review status

Financial Provision for Closure status

Financial Provision for Closure ‐ amount of cover

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0014‐04 Year 2013Additional Information

1 Yes

2 Yes

3 Yes

4 Yes

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

Groundwater protection ‐ CLIARP progressCollaborate to deliver Groundwater remediation within schedule and budget

OngoingStage 1 GW remediation program up and running by Q1 2013

Individual Remediation of contamination on site

Additional improvementsReduce # reportable Air CEMS failures by 25%

Ongoing

1. Air CEMS failures linked to technician pagers. 2. Back up abatement Cryo system with back up/alternative monitoring installed and running by Q3.

Individual

# CEMS failure incidents not decreased on 2012 baseline (there were 5 both years) but overall uptime/availability of CEMS in 2013 was 99.38% which is well in excess of expectations for BAT .

Reduction of emissions to AirReduce # Air Abatement by‐pass by 10%

Complete

1. Back up Cryogenic air abatement system installed and running by Q3 2013. 2. Analysis of root cause trends for TO bypass events in 2012.

Individual22% reduction in # air abatement by‐pass events (on 2012 baseline). Total air abatement downtime 0.7%.

Reduction of emissions to AirEnsure compliant, accurate and reliable HCl emissions to air

Complete

Switched to purer ("Chloride free") grade of Urea for DeNOx. Implemented and validated in Q4 2013

IndividualIncreased compliance with licence conditions. No further HCl exceedences since.

Reduction of emissions to AirReduce reportable F‐gas emissions by 50% on 2012 baseline

Complete

Complete air modelling to determine "significant" air quality impact for an f‐gas loss. Have set internal limit of a loss of > 300 Kg to be reportable as a significant release

Individual1 reportable f‐gas leak in 2013 vs 2 in 2012 i.e. 50% reduction achieved.

Waste reduction/Raw material usage efficiency

Develop and implement a solvent recovery strategy that optimises recovery of solvent across Swords and Cruiserath sites.

OngoingTrial conducted to assess feasibility of recovering SD3A and Ethyl Acetate

Individual

SD3A trial (one pass) successful and to be rolled out in 2014. Ethyl acetate trial (one pass) not successful. To be retrialled as a two pass process in 2014


Achieve 20% drum recycling rate of empty drums leaving site for incineration

CompleteNew drum rinsing and recycle route established with waste broker VES

IndividualOf the waste drums, 35% of drums recycled.


Review sludge dewatering options with a view to reducing volumes of sludge waste sent to Ringsend Treatment Plant.

OngoingCompleted maintenance overhaul of Cruiserath sludge Filter Press to improve its reliability.

Individual

% of sludge waste loads sent to Ringsend vs Swords reduced from 77% in 2012 to 47% in 2013. A project to fully upgrade the Swords BWWTP including reliable dewatering has been initiated with a target completion of 2016.

Energy Efficiency/Utility conservationReduce natural gas usage by 1% on 2012 baseline

OngoingProblem with plume suppression burner diagnosed and repaired in Q4 2013

Individual

Target not met owing to unanticipated problems with plume suppression burner on TOx. No change in gas use. Target Reduction in gas & electricity usage combined for Swords and Cruiserath sites combined in 2014 set at 2.5%.

Energy Efficiency/Utility conservationReduce electricity usage by 7% on 2012 baseline

OngoingProduction volumes increased vs projections.

Individual

Target not met owing to unanticipated problems with plume suppression burner on TOx. 1% increase in usage. Target reduction in gas & electricity usage for Swords and Cruiserath sites combined in 2014 set at 2.5%.

Energy Efficiency/Utility conservationReduce water usage by 3% on 2012 baseline

Complete1. Identification and repair of major leaks in water distribution system.2. New sludge pumps installed.

Individual 30% reduction in water usage in 2013.


Yield optimisation for product J

CompleteAdditional solvent back‐washes introduced to recover more product from waste streams.

Individual

Yield increase of 1.5% on budget achieved allowing for less input reagent needed to generated same volume of product in future campaigns. Small increase in waste solvent generated but this solvent waste is subsequently recovered for re‐use.


Product K ‐ recovery of intermediate F from mother liquors

On Hold

An update of the drug filing would have been required for this process change to be implemented and so on hold pending a filing update for a more significant change

Individual Project not completed

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

additional informationEMS certified to ISO 14001

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

13

Lic No: P0014‐04 Year 2013

1 Yes

2Noise Guidance note NG4

Yes

3 No4 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)?

16‐Dec‐13 Daytime Contractor's compound Nearest neighbour boundary 54 49 56 72 No SELECT Road traffic noise main source. Yes

17‐Dec‐13 Evening Contractor's compound Nearest neighbour boundary 49 45 52 60 No SELECTRoad traffic noise main source of ambient noise.

Yes

17‐Dec‐13 Night Contractor's compound Nearest neighbour boundary 49 45 52 61 No SELECTRoad traffic noise forms main ambient noise levels

Yes

16‐Dec‐13 Daytime Fingal County Council 66 56 68 86 No SELECTTraffic along Watery Lane dominates.

Yes

16‐Dec‐13 Daytime Swords town park 54 52 54 No SELECTPlant emissions main background noise. Aircraft x 2. Road traffic in distance.

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

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?

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?

14

Resource Usage/Energy efficiency summary Lic No: P0014‐04 Year 2013


1 Enter date of audit 2012

2SEAI ‐ Large Industry Energy

Network (LIEN)Yes

SEAI ‐ LIEN & ISO 50001

3 NoFuel oil is not used in

boilers

Energy Use Previous year Current yearProduction +/‐ % compared to previous reporting year**

Energy Consumption +/‐ % vs overall site production*

Total Energy Used (MWHrs) 65,879 66,188 ‐27%

Total Energy Generated (MWHrs)Total Renewable Energy Generated (MWHrs)

Electricity Consumption (MWHrs) 30,438 30,745 ‐27%Fossil Fuels Consumption:

Heavy Fuel Oil (m3) N/A N/ALight Fuel Oil (m3)Natural gas (m3) 3,230,859 3,230,289

Coal/Solid fuel (metric tonnes)Peat (metric tonnes)Renewable Biomass

Renewable energy generated on site

Water Emissions Water Consumption

Water useWater 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:

GroundwaterSurface waterPublic supply 231,332 159,862 ‐27% 82,105Recycled waterTotal

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

year

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

year.

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

year

Table R2 Water usage on site

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

Is the site a member of any accredited programmes for reducing energy usage/water conservation such as the SEAI programme linked to the right? If yes please list them in additional information

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

Table R1 Energy usage on site

* 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.

15

Resource Usage/Energy efficiency summary Lic No: P0014‐04 Year 2013

Total Landfill Incineration Recycled OtherHazardous (Tonnes) 7,098 20 3,857 3,171 50Non‐Hazardous (Tonnes) 4,025 135 0 921 2,969

Date of audit RecommendationsDescription of Measures

proposedOrigin of measures Predicted energy savings % Implementation date Responsibility Completion date

Status and comments

Steam stripper ImplementationRemoval of solvent from Waste water stream

other initiative (please specify)

3.3 % gas OngoingTechnical Services &

Manufacturing2014

Modifications started

Chiller upgrade Design New energy efficient chiller other initiative (please specify)

4% electricity Ongoing Technical Services 2015 Concept design

Excess steam metering Completed Measure excess steam generatenergy audit N/A Completed Technical Services 2013 Completed Thermal Oxidiser gas reductions completed Gas flow reductions energy audit 2.8% gas Completed Technical Services 2013 Completed

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 TotalTechnologyPrimary FuelThermal EfficiencyUnit Date of CommissionTotal Starts for yearTotal Running Time

Total Electricity Generated (GWH)House Load (GWH)KWH per Litre of Process WaterKWH per Litre of Total Water used on Site

Table R3 Waste Stream Summary

Table R4: Energy Audit finding recommendations

16

Complaints and Incidents summary template Lic No: P0014‐04 Year 2013


Yes

Date Category Other type (please specify)Brief description of complaint (Free txt <20 words)

Corrective action< 20 words Resolution status Resolution date Further information

14‐Feb‐13 Noise The noise was reported to be coming from the vicinity of the P8 production building.

Fan was switched off overnight & cover installed on enclosure vent.

Complete 15‐Feb‐13

08‐Aug‐13 Noise Complaint related to a split air line.The affected airline was replaced.

Complete 09‐Aug‐13

12‐Aug‐13 NoiseComplaint related to whining pump noise

Source was found to be from an adjacent site

Complete 26‐Aug‐13

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

pump noise. from an adjacent site.

Total complaints open at start of reporting year

0

Total new complaints received during reporting year

3

Total complaints closed during reporting year

3

Balance of complaints end of reporting year

0


Yes

Incidents

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

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrenceIncident category*please refer to guidance

Receptor Cause of incidentOther cause(please specify)

Activity in progress at time of incident

Communication Occurrence Corrective action<20 wordsPreventative action <20 words

Resolution statusResolution

dateLikelihood of reoccurence

08‐Jan‐13 Monitoring equipment offlineLicensed discharge point (Vent A2‐1)

1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA NewReplaced temperature controller on heated sample line.

Spare temperature controller to be maintained on site.

Complete 07‐Feb‐13 Low

11‐Jan‐13 Monitoring equipment offlineLicensed discharge point (Vent A2‐1)

1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA Recurring Analyser restarted.

Operating system on the analyser upgraded to address memory issues observed.

Complete 16‐May‐13 Low

19‐Jan‐13 Monitoring equipment offlineLicensed discharge point (SE‐1)

1. Minor No Uncontrolled release Plant or equipment issues Normal activitiesEPA & Fingal County Council

New PLC restarted.PLC status alarm implemented.

Complete 18‐Feb‐13 Low

23‐Jan‐13 Spillage Other location (P3 roof) 1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA NewWhen the leak was observed, the failed vent valve was manually closed.

Fail‐safe air vent system for Glycol distribution.

Ongoing 31‐Dec‐14 Low

*For information on how to report and what constitutes an incident

18‐Feb‐13 SpillageOther location (P3 water purification plant)

1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA NewThe leak was isolated upon detection.

Full review of the condition of other valves on that Glycol system completed & no further issues identified.

Complete 20‐Mar‐13 Low

26‐Feb‐13 Spillage Other location (P3) 1. Minor No Uncontrolled release Operational controls Normal activities EPA New

Upon detection, the recirculation pump was isolated & process drains diverted to the firewater retention tank.

Manual valve changed to spring‐loaded valve on this recirculation line & any others identified in relevant areas.

Complete 30‐Nov‐13 Low

28‐Feb‐13 Breach of ELVLicensed discharge point (Vent A2‐7)

1. Minor Air Plant or equipment issues Normal activities EPA NewThermal oxidiser was returned into operation.

Cryogenic plant installed as back‐up to Thermal Oxidiser.

Complete 20‐Jun‐13 Low

06‐Mar‐13 Uncontrolled release Other location (P8 chillers) 1. Minor Air Plant or equipment issues Normal activities EPA NewOn detection of the leak, the flange on the valve was tightened.

Additional pressure test implemented on chiller systems following maintenance intervention.

Complete 11‐Oct‐13 Low

17

Complaints and Incidents summary template Lic No: P0014‐04 Year 2013

15‐Mar‐13 Monitoring equipment offlineLicensed discharge point (Vent A2‐1)

1. Minor Air Plant or equipment issues Normal activities EPA Recurring

Temperature controller on heated sample line replaced with spare from stock. Elevated HCl readings were observed as a result.

Alarm implemented to flag issues with the temperature controller so that spare can be installed to prevent analyser failure.

Complete 15‐Apr‐13 Low

01‐Apr‐13 Monitoring equipment offlineLicensed discharge point (Vent A2‐1)

1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA Recurring Analyser restarted.

Operating system on the analyser upgraded to address memory issues observed.

Complete 16‐May‐13 Low

19‐Jun‐13 Spillage Other location (WWTP) 1. Minor No Uncontrolled release Plant or equipment issues Other (power failure) EPA New

The sludge pump was stopped immediately. The float to control the pump was replaced and redundant drain line blocked off.

Pumps from the clarifier changed from air driven to electrical.

Complete 17‐Jul‐13 Low

05‐Jul‐13 Spillage Other location (P3 plant) 1. Minor Sewer Plant or equipment issues Normal activities EPA SELECTLeak stopped once noticed, contents of WWTP forward

Failed heat exchanger taken out of service until fully examined. Compliance Complete 07‐Aug‐13 Low

fed slowly. Investigation Program actions being implemented.

07‐Aug‐13 Monitoring equipment offlineLicensed discharge point (Vent A2‐1)

1. Minor No Uncontrolled release Plant or equipment issues Normal activities EPA Recurring

Temperature controller on heated sample line replaced with a thermostat. Vendor re‐installed the software & returned controller to site.

Temperature controller reinstalled.

Complete 06‐Sep‐13 Low

05‐Sep‐13 Monitoring equipment offlineLicensed discharge point (SE‐1)

1. Minor No Uncontrolled release Plant or equipment issuesNon Routine maintenance

EPA NewAlternative monitoring of Final Effluent flow implemented.

Junction box & cable tray installed to protect critical instrument cables from disturbance.

Complete 19‐Nov‐13 Low

10‐Sep‐13 Spillage Other location (P3 plant) 1. Minor No Uncontrolled release Operational controls Normal activitiesEPA & Fingal County Council

New

Transfer pump stopped on identification of the incident & process drains diverted to firewater retention tank. Contaminated balancing tank isolated.

Improvements to lock‐out tag‐out system and route verification processes.

Complete 10‐Oct‐13 Low

12‐Dec‐13 Uncontrolled release Other location (Vent A2‐3) 1. Minor Air Plant or equipment issues Normal activities EPA NewThermal oxidiser was returned i t ti

Signage installed Complete 28‐Feb‐14 Low( ) q pinto operation.

g g p

Total number of incidents current year

16

Total number of incidents previous year

16

% reduction/ increase

0%

18

WASTE SUMMARY Lic No: P0014‐04 Year 2013

PRTR facility logon

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

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

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

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your boundaries is to be captured through PRTR reporting)

If yes please enter details in table 1 below

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

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

Licensed 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 ‐

19

WASTE SUMMARY Lic No: P0014‐04 Year 2013

4 SELECT

5 SELECT

6 SELECT7 Do you have an odour management system in place for your facility? If no why? SELECT8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage‐landfill only

Waste types permitted for disposal

Authorised/licensed annual intake for disposal (tpa)

Actual intake for disposal in reporting year (tpa)

Remaining licensed capacity at end of

reporting year (m3) Comments

Table 3 General information‐Landfill only

Total disposal area occupied by waste

Lined disposal area occupied by waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

Table 4 Environmental monitoring‐landfill only Landfill Manual‐Monitoring StandardsWas meteorological monitoring in compliance with Landfill Directive (LD) Was Landfill Gas monitored in

Was SW monitored in compliance with LD

Was topography of the site

Has the statement under S53(A)(5) of WMA been

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?

SECTION D‐TO BE COMPLETED BY LANDFILL SITES ONLY

Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public Operated Inert or non-hazardous Predicted date to

cease landfillingLicence permits

asbestos Is there a separate cell

for asbestos? Accepted asbestos in reporting

yearComments on

liner type

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

compliance with LD standard in reporting year

Have GW trigger levels been established

Were emission limit values agreed with the Agency (ELVs)

of the site surveyed in reporting year

WMA been submitted in reporting year Comments

.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standardsTable 5 Capping‐Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover areaTable 6 Leachate‐Landfill only

9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT10 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? CommentsSELECT

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

Surface Water Outfall monitoring Lic No: P0014‐04 2013

Date Location pH COD (mg/l) BOD (mg/l) Visual Inspection

02-Jan-13 SW2 Gate 8.10 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids02-Jan-13 SW3 Smoking Area 7.78 n/a n/a Clear, brownish colour, odourless, slight sediment, no suspended solids02-Jan-13 SW4 New Admin 7.92 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids02-Jan-13 SW5 P4/P7 7.59 n/a n/a Slight cloudy, colourless, odourless, no sediment, no suspended solids02-Jan-13 SW6 MT Lab 7.87 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids02-Jan-13 SW7 WWTP 7.01 n/a n/a Cloudy, yellow/brown colour, stagnant odour, heavy sediment, high level of suspended solids

09-Jan-13 SW2 Gate 8.12 0 <2 Clear, colourless, odourless, no sediment, no suspended solids09-Jan-13 SW3 Smoking Area 7.71 150 12 Slightly cloudy, brown colour, odourless, slight sediment, no suspended solids09-Jan-13 SW4 New Admin 7.83 11 <2 Clear, colourless, odourless, no sediment, no suspended solids09-Jan-13 SW5 P4/P7 7.70 38 8 Clear, colourless, odourless, no sediment, no suspended solids09-Jan-13 SW6 MT Lab 7.83 0 <2 Clear, colourless, odourless, no sediment, no suspended solids09-Jan-13 SW7 WWTP 7.00 260 142 Cloudy, yellow colour, stagnant odour, heavy sediment, high level of suspended solids

16-Jan-13 SW2 Gate 8.20 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Jan-13 SW3 Smoking Area 7.83 110 n/a Slight cloudy, brown colour, odourless, some sediment, no suspended solids16-Jan-13 SW4 New Admin 7.96 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Jan-13 SW5 P4/P7 7.67 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Jan-13 SW6 MT Lab 8.18 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Jan-13 SW7 WWTP 7.08 50 n/a Cloudy, yellow/brown colour, stagnant odour, heavy sediment, high level of suspended solids

23-Jan-13 SW2 Gate 7.92 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids23-Jan-13 SW3 Smoking Area 8.36 80 n/a Clear, light brown colour, slight stagnant odour, no sediment, some suspended solids23-Jan-13 SW4 New Admin 7.96 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids23-Jan-13 SW5 P4/P7 7.55 n/a n/a Clear, colourless, odourless, slight sediment, no suspended solids23-Jan-13 SW6 MT Lab 7.74 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids23-Jan-13 SW7 WWTP 7.30 10 n/a Cloudy, sediment & colouration, stagnant odour, sediment and suspended solids visible

30-Jan-13 SW2 Gate 7.85 n/a n/a Clear, colourless, odourless, no suspended solids, some sediment30-Jan-13 SW3 Smoking Area 8.36 109 n/a Clear, brown colour, stagnant odour, no sediment, some suspended solids30-Jan-13 SW4 New Admin 8.07 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids30-Jan-13 SW5 P4/P7 7.12 n/a n/a Slight cloudy, colourless, odourless, no sediment, no suspended solids30-Jan-13 SW6 MT Lab 8.04 20 n/a Cloudy, light brown colour, odourless, no sediment, some suspended solids30-Jan-13 SW7 WWTP 7.77 32 n/a Slight cloudy, colourless, odourless, some sediment, no suspended solids

06-Feb-13 SW2 Gate 8.04 8 <2 Clear, colourless, odourless, no sediment, no suspended solids06-Feb-13 SW3 Smoking Area 8.10 93 9 Clear, slight yellow colour, odourless, some sediment, no suspended solids06-Feb-13 SW4 New Admin 7.88 7 <2 Clear, colourless, odourless, no sediment, no suspended solids06-Feb-13 SW5 P4/P7 7.54 67 21 Clear, colourless, odourless, some sediment, no suspended solids06-Feb-13 SW6 MT Lab 7.65 2 <2 Clear, colourless, odourless, no sediment, no suspended solids06-Feb-13 SW7 WWTP 7.54 30 32 Slightly cloudy, colourless, slight stagnant odour, some sediment present, some suspended solids

13-Feb-13 SW2 Gate 7.80 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids

13-Feb-13 SW3 Smoking Area 7.49 1980 n/a Slightly cloudy, slight yellow colour, earthy odour, some sediment, no suspended solids. The elevated COD concentration was investigated but no source was identified.

13-Feb-13 SW4 New Admin 7.82 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids13-Feb-13 SW5 P4/P7 7.08 n/a n/a Slightly cloudy, colourless, odourless, some sediment, no suspended solids13-Feb-13 SW6 MT Lab 7.63 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids13-Feb-13 SW7 WWTP 7.84 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids


20-Feb-13 SW3 Smoking Area 7.15 1700 n/a Slightly cloudy, slight yellow colour, sweet-like odour, some sediment, no suspended solids. The elevated COD concentration was investigated but no source was identified.

20-Feb-13 SW4 New Admin 7.91 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids20-Feb-13 SW5 P4/P7 7.58 n/a n/a Cloudy, colourless, stagnant odour, high volume of sediment & suspended solids, low volume of liquid in 20-Feb-13 SW6 MT Lab 7.90 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids20-Feb-13 SW7 WWTP Dry Dry Dry Dry


27-Feb-13 SW3 Smoking Area 6.91 1550 n/a Clear, slight brown colour, unknown odour, no sediment, no suspended solids. The elevated COD concentration was investigated but no source was identified.

27-Feb-13 SW4 New Admin 7.76 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids27-Feb-13 SW5 P4/P7 7.84 n/a n/a Clear, colourless, odourless, some sediment, some suspended solids27-Feb-13 SW6 MT Lab 7.86 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids27-Feb-13 SW7 WWTP 8.13 n/a n/a Slight cloudy, colourless, stagnant odour, no sediment, no suspended solids

06-Mar-13 SW2 Gate 8.07 0 <2 Clear, colourless, odourless, no sediment, no suspended solids

06-Mar-13 SW3 Smoking Area 7.77 250 41 Slight cloudy, colourless, odourless, no sediment, no suspended solids. The elevated COD concentration was investigated but no source was identified.

06-Mar-13 SW4 New Admin 7.89 4 <2 Clear, colourless, odourless, no sediment, no suspended solids06-Mar-13 SW5 P4/P7 Dry Dry Dry Dry06-Mar-13 SW6 MT Lab 8.33 0 <2 Clear, colourless, odourless, no sediment, no suspended solids06-Mar-13 SW7 WWTP Dry Dry Dry Dry

13-Mar-13 SW2 Gate 8.08 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids

13-Mar-13 SW3 Smoking Area 8.57 150 n/a Clear, colourless, odourless, no sediment, no suspended solids The elevated COD concentration was investigated but no source was identified.

13-Mar-13 SW4 New Admin 7.99 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids13-Mar-13 SW5 P4/P7 8.02 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids13-Mar-13 SW6 MT Lab 7.78 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids13-Mar-13 SW7 WWTP Dry Dry Dry Dry

20-Mar-13 SW2 Gate 7.97 n/a n/a Cloudy, grey colour, odourless, some sediment, no suspended solids

20-Mar-13 SW3 Smoking Area 8.12 147 n/a Clear, colourless, stagnant odour, some sediment, some suspended solids. The elevated COD concentration was investigated but no source was identified.

20-Mar-13 SW4 New Admin 7.80 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids20-Mar-13 SW5 P4/P7 8.00 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids20-Mar-13 SW6 MT Lab 7.90 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids20-Mar-13 SW7 WWTP Dry Dry Dry Dry

27-Mar-13 SW2 Gate 7.93 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids

27-Mar-13 SW3 Smoking Area 9.48 380 n/a Clear, colourless, slight stagnant odour, no sediment, some suspended solids. The elevated COD concentration was investigated but no source was identified.

27-Mar-13 SW4 New Admin 8.11 n/a n/a Slightly cloudy, colourless, odourless, no sediment, no suspended solids27-Mar-13 SW5 P4/P7 7.82 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids27-Mar-13 SW6 MT Lab 8.52 n/a n/a Cloudy, brown colour - mud present, some sediment, some suspended solids27-Mar-13 SW7 WWTP 9.21 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids



03-Apr-13 SW2 Gate 8.25 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids03-Apr-13 SW3 Smoking Area 9.35 n/a n/a Clear, colourless, odourless, no sediment, some suspended solids03-Apr-13 SW4 New Admin 8.09 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids03-Apr-13 SW5 P4/P7 7.88 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids03-Apr-13 SW6 MT Lab 8.28 n/a n/a Cloudy, brown colour, odourless, some sediment, some suspended solids03-Apr-13 SW7 WWTP Dry Dry Dry Dry

10-Apr-13 SW2 Gate 8.12 41 8 Clear, colourless, earthy odour, some sediment, no suspended solids10-Apr-13 SW3 Smoking Area Dry Dry Dry Dry10-Apr-13 SW4 New Admin 7.69 33 3 Clear, colourless, odourless, no sediment, no suspended solids10-Apr-13 SW5 P4/P7 7.78 33 5 Clear, colourless, odourless, some sediment, no suspended solids10-Apr-13 SW6 MT Lab 8.72 5 6 Clear, colourless, odourless, some sediment, no suspended solids10-Apr-13 SW7 WWTP Dry Dry Dry Dry

17-Apr-13 SW2 Gate 8.17 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids17-Apr-13 SW3 Smoking Area Dry Dry Dry Dry17-Apr-13 SW4 New Admin 7.91 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids17-Apr-13 SW5 P4/P7 7.79 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids17-Apr-13 SW6 MT Lab 9.40 n/a n/a Cloudy, brown colour, odourless, some sediment, some suspended solids17-Apr-13 SW7 WWTP Dry Dry Dry Dry

24-Apr-13 SW2 Gate 8.23 n/a n/a Clear, faint yellow colour, earthy odour, some sediment, no suspended solids24-Apr-13 SW3 Smoking Area Dry Dry Dry Dry24-Apr-13 SW4 New Admin 7.88 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids24-Apr-13 SW5 P4/P7 Dry Dry Dry Dry24-Apr-13 SW6 MT Lab 7.57 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids24-Apr-13 SW7 WWTP Dry Dry Dry Dry

01-May-13 SW2 Gate 8.24 1 <2 Clear, colourless, odourless, some sediment, no suspended solids01-May-13 SW3 Smoking Area Dry Dry Dry Dry01-May-13 SW4 New Admin 7.91 9 <2 Clear, colourless, odourless, some sediment, no suspended solids01-May-13 SW5 P4/P7 Dry Dry Dry Dry01-May-13 SW6 MT Lab 8.40 0 <2 Slight cloudy, colourless, odourless, some sediment, no suspended solids01-May-13 SW7 WWTP Dry Dry Dry Dry

08-May-13 SW2 Gate 8.08 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids08-May-13 SW3 Smoking Area Dry Dry Dry Dry08-May-13 SW4 New Admin 7.85 n/a n/a Cloudy, colourless, odourless, no sediment, no suspended solids08-May-13 SW5 P4/P7 7.64 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids08-May-13 SW6 MT Lab 7.86 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids08-May-13 SW7 WWTP Dry Dry Dry Dry

15-May-13 SW2 Gate 8.20 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids15-May-13 SW3 Smoking Area Dry Dry Dry Dry15-May-13 SW4 New Admin 7.81 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids15-May-13 SW5 P4/P7 7.63 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids15-May-13 SW6 MT Lab 7.67 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids15-May-13 SW7 WWTP Dry Dry Dry Dry

22-May-13 SW2 Gate 8.25 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids22-May-13 SW3 Smoking Area Dry Dry Dry Dry22-May-13 SW4 New Admin 7.76 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids22-May-13 SW5 P4/P7 Dry Dry Dry Dry22-May-13 SW6 MT Lab 7.88 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids22-May-13 SW7 WWTP Dry Dry Dry Dry

29-May-13 SW2 Gate Dry Dry Dry Dry29-May-13 SW3 Smoking Area Dry Dry Dry Dry29-May-13 SW4 New Admin 7.82 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids29-May-13 SW5 P4/P7 9.13 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids29-May-13 SW6 MT Lab 7.79 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids29-May-13 SW7 WWTP Dry Dry Dry Dry

05-Jun-13 SW2 Gate 8.18 5 <2 Clear, colourless, odourless, no sediment, no suspended solids05-Jun-13 SW3 Smoking Area Dry Dry Dry Dry05-Jun-13 SW4 New Admin 7.91 2 <2 Clear colourless, odourless, no sediment, no suspended solids05-Jun-13 SW5 P4/P7 Dry Dry Dry Dry05-Jun-13 SW6 MT Lab 8.15 15 <2 Clear colourless, odourless, some sediment, no suspended solids05-Jun-13 SW7 WWTP Dry Dry Dry Dry

12-Jun-13 SW2 Gate 7.92 n/a n/a Clear colourless, odourless, some sediment, no suspended solids12-Jun-13 SW3 Smoking Area Dry Dry Dry Dry12-Jun-13 SW4 New Admin 7.86 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids12-Jun-13 SW5 P4/P7 6.67 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids12-Jun-13 SW6 MT Lab 7.57 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids12-Jun-13 SW7 WWTP Dry Dry Dry Dry

19-Jun-13 SW2 Gate 8.28 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids19-Jun-13 SW3 Smoking Area Dry Dry Dry Dry19-Jun-13 SW4 New Admin 7.92 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids19-Jun-13 SW5 P4/P7 7.88 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids19-Jun-13 SW6 MT Lab 7.82 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids19-Jun-13 SW7 WWTP Dry Dry Dry Dry

26-Jun-13 SW2 Gate 8.26 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids26-Jun-13 SW3 Smoking Area Dry Dry Dry Dry26-Jun-13 SW4 New Admin 7.83 n/a n/a Cloudy, colourless, earthy odour, some sediment, no suspended solids26-Jun-13 SW5 P4/P7 7.81 n/a n/a Cloudy, white colour, unknown odour, no sediment, no suspended solids26-Jun-13 SW6 MT Lab 7.88 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids26-Jun-13 SW7 WWTP Dry Dry Dry Dry



03-Jul-13 SW2 Gate 8.18 6 7 Clear, colourless, odourless, some sediment, no suspended solids03-Jul-13 SW3 Smoking Area Dry Dry Dry Dry03-Jul-13 SW4 New Admin 8.51 9 <2 Cloudy, black colour, odourless, some sediment, no suspended solids03-Jul-13 SW5 P4/P7 7.83 60 15 Cloudy, white colour, unknown odour, some sediment, no suspended solids03-Jul-13 SW6 MT Lab 7.91 11 <2 Cloudy, colourless, odourless, some sediment, no suspended solids03-Jul-13 SW7 WWTP Dry Dry Dry Dry (Pipes being cut at Surface water location)

10-Jul-13 SW2 Gate 8.19 n/a n/a Clear, colourless, earthy odour, some sediment, no suspended solids10-Jul-13 SW3 Smoking Area Dry Dry Dry Dry10-Jul-13 SW4 New Admin 7.71 n/a n/a Cloudy, brown colour, odourless, some sediment, no suspended solids10-Jul-13 SW5 P4/P7 7.33 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids10-Jul-13 SW6 MT Lab 7.66 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids10-Jul-13 SW7 WWTP Dry Dry Dry Dry

17-Jul-13 SW2 Gate 7.90 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids17-Jul-13 SW3 Smoking Area Dry Dry Dry Dry17-Jul-13 SW4 New Admin 7.70 n/a n/a Cloudy, yellow colour, odourless, some sediment, no suspended solids17-Jul-13 SW5 P4/P7 7.02 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids17-Jul-13 SW6 MT Lab 7.81 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids17-Jul-13 SW7 WWTP Dry Dry Dry Dry

24-Jul-13 SW2 Gate 7.97 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids24-Jul-13 SW3 Smoking Area Dry Dry Dry Dry24-Jul-13 SW4 New Admin 7.59 n/a n/a Cloudy, yellow colour, odourless, some sediment, no suspended solids24-Jul-13 SW5 P4/P7 Dry Dry Dry Dry24-Jul-13 SW6 MT Lab 7.31 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids24-Jul-13 SW7 WWTP 6.92 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids

31-Jul-13 SW2 Gate 8.12 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids31-Jul-13 SW3 Smoking Area Dry Dry Dry Dry31-Jul-13 SW4 New Admin 7.71 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids31-Jul-13 SW5 P4/P7 7.38 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids31-Jul-13 SW6 MT Lab 7.32 n/a n/a Cloudy, colourless, odourless, no sediment, no suspended solids31-Jul-13 SW7 WWTP 7.44 n/a n/a Cloudy, colourless, odourless, some sediment, no suspended solids

07-Aug-13 SW2 Gate 7.95 0 <2 Clear, colourless, odourless, no sediment, no suspended solids07-Aug-13 SW3 Smoking Area Dry Dry Dry Dry07-Aug-13 SW4 New Admin 7.96 0 <2 Cloudy, yellow colour, odourless, some sediment, no suspended solids07-Aug-13 SW5 P4/P7 Dry Dry Dry Dry07-Aug-13 SW6 MT Lab 7.69 3 <2 Cloudy, colourless, odourless, no sediment, no suspended solids07-Aug-13 SW7 WWTP Dry Dry Dry Dry

14-Aug-13 SW2 Gate 8.04 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids14-Aug-13 SW3 Smoking Area Dry Dry Dry Dry14-Aug-13 SW4 New Admin 7.70 n/a n/a Slightly cloudy, colourless, odourless, no sediment, no suspended solids14-Aug-13 SW5 P4/P7 Dry Dry Dry Dry14-Aug-13 SW6 MT Lab 7.75 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids14-Aug-13 SW7 WWTP Dry Dry Dry Dry

21-Aug-13 SW2 Gate 8.03 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids21-Aug-13 SW3 Smoking Area Dry Dry Dry Dry21-Aug-13 SW4 New Admin 7.69 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids21-Aug-13 SW5 P4/P7 Dry Dry Dry Dry21-Aug-13 SW6 MT Lab 7.83 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids21-Aug-13 SW7 WWTP Dry Dry Dry Dry

28-Aug-13 SW2 Gate 8.08 n/a n/a Clear, colourless, slight earthy odour, some sediment, no suspended solids28-Aug-13 SW3 Smoking Area Dry Dry Dry Dry28-Aug-13 SW4 New Admin 7.59 n/a n/a Slightly cloudy, colourless, odourless, some sediment, no suspended solids28-Aug-13 SW5 P4/P7 Dry Dry Dry Dry28-Aug-13 SW6 MT Lab 7.10 n/a n/a Clear, colourless, slight earthy odour, some sediment, no suspended solids28-Aug-13 SW7 WWTP Dry Dry Dry Dry

04-Sep-13 SW2 Gate 7.87 7 <2 Clear, colourless, slight earthy odour, some sediment, no suspended solids04-Sep-13 SW3 Smoking Area Dry Dry Dry Dry04-Sep-13 SW4 New Admin 7.60 22 <2 Clear, colourless, odourless, no sediment, no suspended solids04-Sep-13 SW5 P4/P7 Dry Dry Dry Dry04-Sep-13 SW6 MT Lab 8.02 11 <2 Clear, colourless, slight earthy odour, some sediment, no suspended solids04-Sep-13 SW7 WWTP Dry Dry Dry Dry

11-Sep-13 SW2 Gate 8.20 n/a n/a Clear, colourless, slight earthy odour, some sediment, no suspended solids11-Sep-13 SW3 Smoking Area Dry Dry Dry Dry11-Sep-13 SW4 New Admin 7.66 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids11-Sep-13 SW5 P4/P7 Dry Dry Dry Dry11-Sep-13 SW6 MT Lab 7.36 n/a n/a Clear, colourless, slight earthy odour, some sediment, no suspended solids11-Sep-13 SW7 WWTP Dry Dry Dry Dry





02-Oct-13 SW2 Gate 8.08 21 <2 Clear, colourless, odourless, no sediment, no suspended solids02-Oct-13 SW3 Smoking Area Dry Dry Dry Dry02-Oct-13 SW4 New Admin 8.09 7 3 Clear, colourless, odourless, no sediment, no suspended solids02-Oct-13 SW5 P4/P7 7.74 <2 19 Clear, colourless, odourless, no sediment, no suspended solids02-Oct-13 SW6 MT Lab 7.76 23 3 Clear, colourless, odourless, no sediment, no suspended solids02-Oct-13 SW7 WWTP Dry Dry Dry Dry

09-Oct-13 SW2 Gate 8.21 n/a n/a Clear, colourless, odourless, some sediment, some suspended solids09-Oct-13 SW3 Smoking Area Dry Dry Dry Dry09-Oct-13 SW4 New Admin 8.29 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids09-Oct-13 SW5 P4/P7 Dry Dry Dry Dry09-Oct-13 SW6 MT Lab 8.30 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids09-Oct-13 SW7 WWTP Dry Dry Dry Dry

16-Oct-13 SW2 Gate 8.03 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids16-Oct-13 SW3 Smoking Area Dry Dry Dry Dry16-Oct-13 SW4 New Admin 8.21 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Oct-13 SW5 P4/P7 7.80 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids16-Oct-13 SW6 MT Lab 7.83 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids16-Oct-13 SW7 WWTP 7.31 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids

23-Oct-13 SW2 Gate 7.99 n/a n/a Slightly cloudy, colourless, some sediment, some suspended solids23-Oct-13 SW3 Smoking Area Dry Dry Dry Dry23-Oct-13 SW4 New Admin 7.90 n/a n/a Clear, colourless, odourless, no sediment, no suspended solids23-Oct-13 SW5 P4/P7 Dry Dry Dry Dry23-Oct-13 SW6 MT Lab 7.96 n/a n/a Slightly cloudy, colourless, no sediment, no suspended solids23-Oct-13 SW7 WWTP Dry Dry Dry Dry

30-Oct-13 SW2 Gate 7.94 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids30-Oct-13 SW3 Smoking Area Dry Dry Dry Dry30-Oct-13 SW4 New Admin 7.95 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids30-Oct-13 SW5 P4/P7 Dry Dry Dry Dry30-Oct-13 SW6 MT Lab 7.96 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids30-Oct-13 SW7 WWTP Dry Dry Dry Dry

06-Nov-13 SW2 Gate 8.11 12 <2 Clear, colourless, odourless, some sediment, no suspended solids06-Nov-13 SW3 Smoking Area Dry Dry Dry Dry06-Nov-13 SW4 New Admin 8.01 0 <2 Clear, colourless, odourless, some sediment, no suspended solids06-Nov-13 SW5 P4/P7 Dry Dry Dry Dry06-Nov-13 SW6 MT Lab 8.03 15 <2 Clear, colourless, odourless, some sediment, no suspended solids06-Nov-13 SW7 WWTP Dry Dry Dry Dry

13-Nov-13 SW2 Gate 8.61 n/a n/a Very cloudy, brown colour, mucky odour, large volume of sediment and suspended solids13-Nov-13 SW3 Smoking Area Dry Dry Dry Dry13-Nov-13 SW4 New Admin 7.99 n/a n/a Clear, colourless, odourless, some sediment, no suspended solids13-Nov-13 SW5 P4/P7 Dry Dry Dry Dry13-Nov-13 SW6 MT Lab 7.92 n/a n/a Slightly cloudy, colourless, odourless, some sediment, no suspended solids13-Nov-13 SW7 WWTP Dry Dry Dry Dry

20-Nov-13 SW2 Gate 8.45 n/a n/a Cloudy, colourless, odourless, large volume of sediment and suspended solids20-Nov-13 SW3 Smoking Area Dry Dry Dry Dry20-Nov-13 SW4 New Admin 7.53 n/a n/a Slightly cloudy, colourless, odourless, some sediment, some suspended solids20-Nov-13 SW5 P4/P7 7.63 n/a n/a Cloudy, colourless, odourless, large volume of sediment and suspended solids20-Nov-13 SW6 MT Lab 7.55 n/a n/a Cloudy, colourless, odourless, large volume of sediment and suspended solids20-Nov-13 SW7 WWTP Dry Dry Dry Dry

27-Nov-13 SW2 Gate Silted up Silted up Silted up Silted up27-Nov-13 SW3 Smoking Area Dry Dry Dry Dry27-Nov-13 SW4 New Admin 8.06 n/a n/a Slightly cloudy, colourless, odourless, moderate sediment and suspended solids27-Nov-13 SW5 P4/P7 Dry Dry Dry Dry27-Nov-13 SW6 MT Lab 7.99 n/a n/a Slightly cloudy, colourless, odourless, large volume of sediment and suspended solids27-Nov-13 SW7 WWTP Dry Dry Dry Dry

04-Dec-13 SW2 Gate 8.27 2 <2 Cloudy, colourless, odourless, moderate sediment and suspended solids04-Dec-13 SW3 Smoking Area Dry Dry Dry Dry04-Dec-13 SW4 New Admin 7.80 26 2 Cloudy, colourless, odourless, moderate sediment and suspended solids04-Dec-13 SW5 P4/P7 Dry Dry Dry Dry04-Dec-13 SW6 MT Lab 7.85 14 4 Cloudy, colourless, odourless, moderate sediment and suspended solids04-Dec-13 SW7 WWTP Dry Dry Dry Dry

10-Dec-13 SW2 Gate 8.12 n/a n/a Cloudy, colourless, odourless, moderate sediment and suspended solids10-Dec-13 SW3 Smoking Area Dry Dry Dry Dry10-Dec-13 SW4 New Admin 7.74 n/a n/a Slightly cloudy, colourless, odourless, moderate sediment and suspended solids10-Dec-13 SW5 P4/P7 Dry Dry Dry Dry10-Dec-13 SW6 MT Lab 7.77 n/a n/a Slightly cloudy, colourless, odourless, moderate sediment and suspended solids10-Dec-13 SW7 WWTP Dry Dry Dry Dry

17-Dec-13 SW2 Gate 8.24 n/a n/a Slightly cloudy, colourless, odourless, moderate sediment and suspended solids17-Dec-13 SW3 Smoking Area Dry Dry Dry Dry17-Dec-13 SW4 New Admin 8.01 n/a n/a Clear, colourless, odourless, some sediment, some suspended solids17-Dec-13 SW5 P4/P7 8.24 n/a n/a Cloudy, colourless, odourless, large volume of sediment and suspended solids17-Dec-13 SW6 MT Lab 7.92 n/a n/a Slightly cloudy, colourless, odourless, moderate sediment and suspended solids17-Dec-13 SW7 WWTP 8.54 n/a n/a Cloudy, colourless, odourless, moderate sediment and suspended solids

Note:SW 5 at P4/P7 is permanently diverted to process drainSW 7 at WWTP is pumped into the WWTP.Trigger levels for Surface Water Outfalls 2, 3, 4 and 6 were set in January 2014.

Final Effluent monitoring ‐Toxicity, Respirometry

Lic No: P0014‐04 2013

Toxicity testing

(48 h EC50 Daphnia magna)EC 50: >50% conc. v/v

06-Mar-13 5.2 TU: <2.0Inhibition Threshold: 20-30%v/v

EC 50: >50% conc. v/v05-Jun-13 < 1 TU: <2.0

Inhibition Threshold: 30-40%v/vEC 50: >50% conc. v/v

04-Sep-13 < 1 TU: <2.0Inhibition Threshold: 10-20%v/v

EC 50: >50% conc. v/v04-Dec-13 4.3 TU: <2.0

Inhibition Threshold: 10-20%v/v

Date Respirometry testing

Final Effluent - quarterly analysis 2013

Ward River monitoring Lic No: P0014‐04 2013

January 02-Jan-13 09-Jan-13 16-Jan-13 23-Jan-13 30-Jan-13Upstream pH 8.07 8.12 8.31 8.17 8.10

Conductivity (uS/cm) 820 805 854 789 743COD (mg/L) 9 7 0 2 16BOD (mg/L) n/a <2 n/a n/a n/aMTBE (ug/l) < 1

Downstream pH 8.07 8.26 8.41 8.15 8.21Conductivity (uS/cm) 819 808 856 790 739COD (mg/L) 10 8 6 2 18BOD (mg/L) n/a <2 n/a n/a n/aMTBE (ug/l) 2

February 06-Feb-13 13-Feb-13 20-Feb-13 27-Feb-13Upstream pH 8.10 8.19 8.14 8.28

Conductivity (uS/cm) 817 687 811 843COD (mg/L) 6 2 15 8BOD (mg/L) <2 n/a n/a n/a

Downstream pH 8.15 8.19 8.17 8.29Conductivity (uS/cm) 819 687 817 842COD (mg/L) <2 14 13 9BOD (mg/L) <2 n/a n/a n/a

March 06-Mar-13 13-Mar-13 20-Mar-13 27-Mar-13Upstream pH 8.13 8.17 8.12 8.39

Conductivity (uS/cm) 849 841 6.21 927COD (mg/L) 4 1 11 0BOD (mg/L) <2 n/a n/a n/a

Downstream pH 8.19 8.17 8.15 8.36Conductivity (uS/cm) 847 836 620 9.24COD (mg/L) 5 6 11 6BOD (mg/L) <2 n/a n/a n/a

April 03-Apr-13 10-Apr-13 17-Apr-13 24-Apr-13Upstream pH 8.10 8.35 8.08 8.27

Conductivity (uS/cm) 813 784 774 742COD (mg/L) 6 2 17 11BOD (mg/L) n/a 2 n/a n/a

Downstream pH 8.09 8.34 8.03 8.22Conductivity (uS/cm) 809 785 781 740COD (mg/L) UR 8 17 14BOD (mg/L) n/a 2 n/a n/a

May 01-May-13 08-May-13 15-May-13 22-May-13 29-May-13Upstream pH 8.30 8.31 8.36 8.51 8.20

Conductivity (uS/cm) 775 632 701 711 572COD (mg/L) 2 20 17 11 25BOD (mg/L) <2 n/a n/a n/a n/a

Downstream pH 8.26 8.25 8.35 8.46 8.15Conductivity (uS/cm) 774 624 699 721 566COD (mg/L) 9 24 14 1 28BOD (mg/L) <2 n/a n/a n/a n/a

June 05-Jun-13 12-Jun-13 19-Jun-13 26-Jun-13Upstream pH 8.16 8.20 8.43 8.38


Downstream pH 8.19 8.23 8.33 8.27Conductivity (uS/cm) 720 583 778 723COD (mg/L) 9 25 6 17BOD (mg/L) <2 n/a n/a n/a


July 03-Jul-13 10-Jul-13 17-Jul-13 24-Jul-13 31-Jul-13Upstream pH 8.21 8.27 8.32 8.02 8.19

Conductivity (uS/cm) 752 715 726 693 671COD (mg/L) 13 19 10 16 11BOD (mg/L) <2 n/a n/a n/a n/aDCM (ug/l) < 2Chloroform (ug/l) 1

Downstream pH 8.10 8.28 8.18 8.04 8.21Conductivity (uS/cm) 754 719 7.39 686 678COD (mg/L) 13 22 11 9 25BOD (mg/L) <2 n/a n/a n/a n/aDCM (ug/l) 2Chloroform (ug/l) < 0.8

August 07-Aug-13 14-Aug-13 21-Aug-13 28-Aug-13Upstream pH 8.21 8.28 8.12 7.91


Downstream pH 8.22 8.25 8.14 7.97Conductivity (uS/cm) 695 748 681 724COD (mg/L) 16 <2 8 21BOD (mg/L) <2 n/a n/a n/a

September 04-Sep-13 11-Sep-13 18-Sep-13 25-Sep-13Upstream pH 8.24 8.10 8.06 8.04

Conductivity (uS/cm) 850 736 699 683COD (mg/L) 10 12 18 10BOD (mg/L) <2 n/a n/a n/aAcetone (ug/l) 16DCM (ug/l) < 2Chloroform (ug/l) 1Bis (2-Ethylhexyl) Phthalate (μg/l) 5

Downstream pH 8.26 8.26 8.08 8.11Conductivity (uS/cm) 695 741 692 693COD (mg/L) 9 3 14 23BOD (mg/L) <2 n/a n/a n/aAcetone (ug/l) 20DCM (ug/l) 3Chloroform (ug/l) < 0.8Bis (2-Ethylhexyl) Phthalate (μg/l) < 1

October 02-Oct-13 09-Oct-13 16-Oct-13 23-Oct-13 30-Oct-13Upstream pH 8.04 8.24 8.07 8.20 8.25

Conductivity (uS/cm) 574 1143 368 764 775COD (mg/L) UR 6 31 32 9BOD (mg/L) <2 n/a n/a n/a n/aChloroform (ug/l) 1 0.9

Downstream pH 8.06 8.17 8.07 8.25 8.26Conductivity (uS/cm) 578 718 413 767 780COD (mg/L) UR 6 40 32 6BOD (mg/L) <2 n/a n/a n/a n/aChloroform (ug/l) < 0.8 < 0.8

November 06-Nov-13 13-Nov-13 20-Nov-13 27-Nov-13Upstream pH 8.20 8.26 8.17 8.30

Conductivity (uS/cm) 808 811 790 866COD (mg/L) 12 20 11 6BOD (mg/L) <2 n/a n/a n/aBis (2-Ethylhexyl) Phthalate (μg/l) < 1

Downstream pH 8.33 8.25 8.17 8.31Conductivity (uS/cm) 810 809 790 864COD (mg/L) 9 18 12 5BOD (mg/L) <2 n/a n/a n/aBis (2-Ethylhexyl) Phthalate (μg/l) 19


December 04-Dec-13 10-Dec-13 17-Dec-13Upstream pH 8.27 8.17 8.27

Conductivity (uS/cm) 887 808 789COD (mg/L) 2 7 14BOD (mg/L) < 2 n/a n/aAcetone (ug/l) 30THF (ug/l) 46MTBE (ug/l) 2

Downstream pH 8.29 8.24 8.28Conductivity (uS/cm) 889 807 804COD (mg/L) 6 1 13BOD (mg/L) < 2 n/a n/aAcetone (ug/l) < 10THF (ug/l) 25MTBE (ug/l) 2

Note: UR indicates that the result was under range

None of the other analytes in the Volatile Organics, Semi-volatile organics or solvents used in processes were detected above the Method Detection limit.

Environmental Management Programme 2014 Lic No: P0014‐04

High Level Objective Program Sub Program

Objective Means to meet objective Responsibility due date

Complete Implementation of Stage 1 GW remediation by Q3 2014 Achieve RTBVs for PSA 3, 4 & 8 with asymptotic attenuation rates and start evaluation of rebound effects.

Environmental Manager

Q3 2014

Implement stage 2 GW Programme by Q4 2014 - Agree remediation strategy for Stage 2 with EPA by Q4 2014 - based on results of stage 1 (including rebound evaluation)


Q4 2014

1.2 1.2.1 Implementation or sustainable structures and systems for prevention of future GW contamination.

Agree remediation strategy for Stage 2 with EPA by Q4 2014 - based on results of stage 1 (including rebound evaluation)


Q4 2014

2. Drainage and WWTP upgrade

within budget and schedule

2.1 2.1.1Implement programme on storm drains and WWTP upgrade as agreed for necessary upgrades by Q4 2014

Project in place Project Manager Q4 2014

3.1.1 Spill Prevention/Compliance Investigation

Implement Compliance Investigation commitments made to EPA as per the agreed timeline - Waste Solvent Manifold simplification (Mar 2014) - Glycol system vent distribution (Dec 2014) - Open End review, Risk ID & elimination(Mar 2015) - Pipeline Integrity program implement (Phase I Aug 2014, Phase II Mar 2015)

Senior Leadership Team

Q1 2015

3.1.2 Spill Prevention Tank Farm Pump Replacement project (4 of 18 by end April, Balance between April and 2015)

Project Engineer Q4 2014

- Agree with EPA and implement alternative monitoring arrangements which will be adhered to in event of each CEMS failure


Q1 2014

- CEMS downtime tracker to be implemented to demonstrate downtime on any continuous emissions sampling or monitoring system is in accordance with or better than BAT.

Technical Services department / Veolia

Environmental Industrial Services

Q1 2014

4.1 4.1.2 Repeat Root causes Reduce repeat root causes of Env Incidents by 20% over 2013 EHS Director Dec-14

5.1.1 Liquid Waste Management Project Swords - Reduce KF level of solvent waste being sent off site for Incineration.

Manufacturing department

Mar-14

5.1.2Activation of Steam Solvent Stripper to reduce level of solvent in aqueous waste and treat more on site in BWWTP rather than incinerate

Technical Services department

Dec-14

5.1.3 Identify treatment route for Reyataz Phosphate Waste Technical Services

departmentMay-14

5.2 5.2.1Solvent Recovery - Maximise amount of waste solvent recovered (vs disposal)

Complete evaluation of one pass process for Solvent A and 2 Pass process for Solvent B

Technical Services & Manufacturing

Technology Departments

May-14

6.1.1 Sustainability Goals - Energy reduction of 2.5% across both Swords and Cruiserath sites based on 2013 usage

Technical Services department

Dec-14

6.1.2 Sustainability Goals - 1% reduction in water usage across both Swords and Cruiserath sitesTechnical Services

departmentDec-14

7.1.1Product A API heel recovery and recycle into subsequent campaign (~3% yield improvement)

Manufacturing Technology Department

Dec-14

7.1.2 Product B heel recovery and recycleManufacturing

Technology Department

Dec-14

3.2

3.1

3. Reduce IPPC Non Compliances

4. Reduce by 20% repeat incident root

causes based on 4.2 4.2.1

7. Identify areas to improve yields and

reduce overall business costs -

Reduce waste production at source

7.1 Yield Improvement Projects

5. Increase and improve the

recovery, reuse and recycling of waste

5.1Waste Management - increase on-site treatment of aqueous waste (vs off-site disposal)

6: Commercially Focused Cost

Competitiveness - Energy

6.1

Air abatement downtime metric and reporting mechanism to be agreed for both sites. Technical Services department

SITE (ENVIRONMENTAL) OBJECTIVES - 2014

1. Deliver the Scheduled

Groundwater Remediation

1.1 1.1.1

Mar-14

Reduce CEMS failure notifications 3.2.1

Air Abatement by-pass investigations

Sheet : Facility ID Activities AER Returns Workbook 28/3/2014 14:4

| PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, Waste (NH, Bulk, Haz) 28-Mar-14.xls | Return Year : 2013 | 2527 28/03/2014 14:23

Guidance to completing the PRTR workbook

Version 1.1.17REFERENCE YEAR 2013

1. FACILITY IDENTIFICATIONParent Company Name Swords Laboratories

Facility Name Swords LaboratoriesPRTR Identification Number P0014

Licence Number P0014-04

Waste or IPPC Classes of ActivityNo. class_name

5.6

The manufacture of pesticides, pharmaceuticals or veterinary products and their intermediates, not included in paragraphs 5.12 to 5.17.

11.1 #######################################################

5.16The use of a chemical or biological process for the production of basic pharmaceutical products.

Address 1 Watery LaneAddress 2 SwordsAddress 3 County DublinAddress 4

DublinCountry Ireland

Coordinates of Location -6.22089 53.4618River Basin District IEEA

NACE Code 2110Main Economic Activity Manufacture of basic pharmaceutical products

AER Returns Contact Name Muirin GowenAER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental CoordinatorAER Returns Contact Telephone Number 01-8139395

AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number 01-8139153

Production Volume 0.0Production Volume Units

Number of Installations 0Number of Operating Hours in Year 0

Number of Employees 400User Feedback/Comments Air: Reduced emissions of CO Reduced solvents emissions due to

AER Returns Workbook

| PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, Waste (NH, Bulk, Haz) 28-Mar-14.xls | Return Year : 2013 | Page 1 of 11

User Feedback/Comments Air: Reduced emissions of CO. Reduced solvents emissions due to installation of backup abatement. Dioxin emissions were elevated over 2012 but at only 5% of the ELV. HBr and HF increased due to variations in MDL & detections. NOx emissions were elevated as the

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General

4(e)Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical products

50.1 General3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)

Is it applicable? YesHave you been granted an exemption ? No

If applicable which activity class applies (as perSchedule 2 of the regulations) ? 20 - Manufacturing of Pharmaceutical Products

Is the reduction scheme compliance route beingused ? No

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

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

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

| PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, Waste (NH, Bulk, Haz) 28-Mar-14.xls | Return Year : 2013 | Page 1 of 11

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, Waste (NH, Bulk, Haz) 28-Mar-14.xls | Return Year : 2013 | 28/03/2014 14:238 13 21 24 32 44 6 10 6 10 6 12 41

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITYA2-1 A2-2 P5 inc MPE A2-6 P4 & P4A A2-7 P3 A2-10 Cryo

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 Emission Point 4 Emission Point 5 T (Total) KG/Year A (Accidental) KG/YearF (Fugitive) KG/Year

03 Carbon dioxide (CO2) C ETS 6584020.0 0.0 0.0 0.0 0.0 6584020.0 0.0 0.080 Chlorine and inorganic compounds (as HCl) M EN 1911-1 to 3:2003 161.76 0.0 0.0 0.0 0.0 161.76 0.0 0.008 Nitrogen oxides (NOx/NO2) M EN 14792:2005 2603.57 0.0 0.0 0.0 0.0 2603.57 0.0 0.0

07 Non-methane volatile organic compounds (NMVOC) C OTHSum of individually calculated solvents 12.241 7.46 1.5 0.0 0.007 283.781 0.0 262.573

47 PCDD + PCDF (dioxins + furans)(as Teq) M EN 1948-1 to3:2003 0.000000358 0.0 0.0 0.0 0.0 0.000000358 0.0 0.011 Sulphur oxides (SOx/SO2) M EN 14791:2005 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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

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

QUANTITYA2-1 A2-2 P5 A2-3 P8 A2-7 P3 A2-10 Cryo

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 Emission Point 4 Emission Point 5 T (Total) KG/Year A (Accidental) KG/YearF (Fugitive) KG/Year

Method Used

RELEASES TO AIRPOLLUTANT METHOD

Method Used

RELEASES TO AIRPOLLUTANT METHOD

02 Carbon monoxide (CO) M EN 15058:2004 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

35 Dichloromethane (DCM) C OTHUSEPA software TANKS 4.0.9d 82.423 14.66 251.74 72.41 0.048 738.281 0.0 317.0

84 Fluorine and inorganic compounds (as HF) M OTH Based on US EPA 26A 15.05 0.0 0.0 0.0 0.0 15.05 0.0 0.0

73 Toluene C OTHUSEPA software TANKS 4.0.9d 0.594 0.0 0.0 0.0 0.0 6.594 0.0 6.0


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

QUANTITYA2-1 TO A2-2 P5 A2-3 P8 A2-4 P9 A2-6 P4 & P4A A2-7 P3 A2-10 Cryo

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 Emission Point 4 Emission Point 5 Emission Point 6 Emission Point 7T (Total) KG/Year

A (Accidental) KG/Year

F (Fugitive) KG/Year

247 Acetone C OTHUSEPA software TANKS 4.0.9d 18.099 0.0 44.63 0.0 0.0 0.0 0.011 739.819 0.0 677.079

248 Ethanol C OTHUSEPA software TANKS 4.0.9d 4.254 0.0 0.0 0.0 0.0 0.0 0.002 24.6705 0.0 20.4145

214 Hydrogen bromide M OTH Based on US EPA 26A 10.73 0.0 0.0 0.0 0.0 0.0 0.0 10.73 0.0 0.0

246 Isopropyl Alcohol (IPA) C OTHUSEPA software TANKS 4.0.9d 4.293 0.0 0.0 0.0 0.0 0.0 0.003 42.2813 0.0 37.9853

323 Methanol C OTHUSEPA software TANKS 4 0 9d 15 121 0 0 0 0 0 0 0 0 0 0 0 009 223 8521 0 0 208 7221

Method UsedPOLLUTANT

RELEASES TO AIRMETHOD

323 Methanol C OTH 4.0.9d 15.121 0.0 0.0 0.0 0.0 0.0 0.009 223.8521 0.0 208.7221

330 Organic solvents C OTHSum of individually calculated solvents 12.241 7.46 0.0 0.0 1.5 0.0 0.007 283.781 0.0 262.573

237 Volatile organic compounds (as TOC) M OTH FID 41.06 0.0 0.0 0.0 0.0 0.0 0.024 41.084 0.0 0.0244 Total Particulates M ALT Based on EN 13284 138.31 0.0 0.0 0.0 0.0 0.0 0.0 138.31 0.0 0.0

232 TA Luft organic substances class 3 M OTH Based on ASTM D3695-95 0.0 51.35 0.0 0.0 0.002 47.36 0.0 98.712 0.0 0.0

231 TA Luft organic substances class 2 M OTH Based on ASTM D3695-95 0.0 0.0 0.0 0.0 0.0 0.13 0.0 0.13 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Swords Laboratories

Please enter summary data on the

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

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

DescriptionFacility Total Capacity m3

per hourTotal estimated methane generation (as per

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

Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)Net methane emission (as reported in Section

A above) 0.0 N/A

Method Used

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, W 28/03/2014 14:238 20 28 38 6 6 6 6 36

SECTION A : PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITYSE-1

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

18 Cadmium and compounds (as Cd) M OTH

Derived from US EPA Methods SW 846-6020 and 1631B 0.021 0.021 0.0 0.0

19 Chromium and compounds (as Cr) M OTH


20 Copper and compounds (as Cu) M OTH


35 Dichloromethane (DCM) M OTHDerived from US EPA Methods 624 and 8260B 0.93 0.93 0.0 0.0

83 Fluorides (as total F) M OTH IC - based on APHA 4110B 8.86 8.86 0.0 0.0

23 Lead and compounds (as Pb) M OTH


22 Nickel and compounds (as Ni) M OTH


07 Non-methane volatile organic compounds (NMVOC) M OTHDerived from US EPA Methods 624 and 8260B 175.0 175.0 0.0 0.0

76 Total organic carbon (TOC) (as total C or COD/3) C OTH COD/3 3546.0 3546.0 0.0 0.0

24 Zinc and compounds (as Zn) M OTH


0.0 0.0 0.0 0.00.0 0.0 0.0 0.00.0 0.0 0.0 0.0


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

QUANTITYSE-1

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/Year303 BOD M ALT Based on APHA 5210B 544.31 544.31 0.0 0.0

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

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

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

306 COD M OTH HACH Method 8000 10638.0 10638.0 0.0 0.0314 Fats, Oils and Greases M ALT US EPA 413.1 187.0 187.0 0.0 0.0

375 Isopropyl Alcohol (IPA) M OTHDerived from US EPA Methods 624 and 8260B 3.0 3.0 0.0 0.0

323 Methanol M OTHDerived from US EPA Methods 624 and 8260B 65.0 65.0 0.0 0.0

330 Organic solvents M OTHDerived from US EPA Methods 624 and 8260B 175.0 175.0 0.0 0.0

387 Ortho-phosphate (as P) M OTH Based on APHA 4500-P.E. 1953.0 1953.0 0.0 0.0

343 Sulphate M OTH IC - based on APHA 4110B 15177.0 15177.0 0.0 0.0240 Suspended Solids M OTH APHA 5540D 2546.0 2546.0 0.0 0.0

376 Acetone M OTHDerived from US EPA Methods 624 and 8260B 67.0 67.0 0.0 0.0

327 Nitrate (as N) M OTH IC - based on APHA 4110B 245.0 245.0 0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0014 | Facility Name : Swords Laboratories | Filename : P0014_2013 D2 WW, Air SMP, Waste (NH, Bulk, Haz) 28-Mar-14.xls | Return Year : 2013 | 28/03/2014 14:235 79 Please enter all quantities on this sheet in Tonnes 0

Quantity (Tonnes per

Year)

Haz Waste : Name and Licence/Permit No of Next

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

Recover/Disposer

Haz Waste : Address of Next Destination Facility

Non Haz Waste: Address of Recover/Disposer

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

(HAZARDOUS WASTE ONLY)

Actual Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

Transfer DestinationEuropean Waste

Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

Location of Treatment Name and Licence / Permit No. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit No. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

To Other Countries 07 05 01 Yes 964.52 aqueous washing liquids and mother liquors R1 M Weighed Abroad

Veolia Environmental Services Technical Solutions,W0050-02

Corrin, ,Fermoy,County Cork,Ireland

Veolia Sotrenor France,DCVC-EIM-FT 2005-195,Route d'Harnes, ,COURRIÈRES ,62710,France

Route d'Harnes, ,COURRIÈRES ,62710,France

Within the Country 07 05 03 Yes 314.12organic halogenated solvents, washing liquids and mother liquors R2 C Volume Calculation Onsite of generatio

Swords Laboratories,P0014-04

Watery Lane,.,Swords,County Dublin,Ireland

Swords Laboratories,P0014-04,Watery Lane,.,Swords,County Dublin,Ireland


Within the Country 07 05 03 Yes 3589.14organic halogenated solvents, washing liquids and mother liquors D10 M Weighed Offsite in Ireland BMS Cruiserath,P0552-02

Cruiserath Road,.,Mulhuddart,Dublin 15,Ireland

BMS Cruiserath,P0552-02,Cruiserath Road,.,Mulhuddart,Dublin 15,Ireland


Within the Country 07 05 03 Yes 908.482organic halogenated solvents, washing liquids and mother liquors R2 M Weighed Offsite in Ireland



Veolia Environmental Services Technical Solutions,W0050-02,Corrin, ,Fermoy,County Cork,Ireland


To Other Countries 07 05 03 Yes 290.56organic halogenated solvents, washing liquids and mother liquors R2 M Weighed Abroad

Veolia Environmental Services Ellesmere Port,BS51931E/GM3001

Bridges Road, ,Ellesmere Port,South Wirral CH65 4EQ,United Kingdom

Veolia Environmental Services Ellesmere Port,BS51931E/GM3001,Bridges Road, ,Ellesmere Port,South Wirral CH65 4EQ,United Kingdom


Withi th C t 07 05 03 Y 24 2organic halogenated solvents, washing li id d th li D10 M W i h d Off it i I l d

Veolia Environmental S i W0054 02

Allied Industrial Estate,Unit 1A,Kylemore Road,Dublin 10 I l d

Veolia Environmental Services Technical Solutions,W0050-02,Corrin, F C t C k I l d

Corrin, ,Fermoy,County C k I l d

Method Used

Within the Country 07 05 03 Yes 24.2 liquids and mother liquors D10 M Weighed Offsite in Ireland Services,W0054-02 10,Ireland ,Fermoy,County Cork,Ireland Cork,Ireland

Within the Country 07 05 03 Yes 49.8organic halogenated solvents, washing liquids and mother liquors D15 M Weighed Offsite in Ireland





Within the Country 07 05 04 Yes 624.42other organic solvents, washing liquids and mother liquors R2 C Volume Calculation Onsite of generatio

Swords Laboratories,P0014-04


Swords Laboratories,P0014-04,Watery Lane,.,Swords,County Dublin,Ireland


Within the Country 15 01 01 No 3.73 paper and cardboard packaging R3 M Weighed Offsite in Ireland Greenstar Limited,W0183-01

Millennium Park,.,Ballycoolin,County Dublin,Ireland

Within the Country 15 01 01 No 9.4 paper and cardboard packaging R3 M Weighed Offsite in IrelandBailey waste recycling,WFP-FG-08-002-01

Rosemount Business Park Ballycoolin Road,.,Blanchardstown,Dublin 11,Ireland

Within the Country 15 01 06 No 7.07 mixed packaging R3 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 15 01 07 No 1.27 glass packaging R5 M Weighed Offsite in IrelandGlassco Recycling,WFP-KE-08-357-01

Osberstown Business Park Carragh Road,Unit 4,Naas,County Kildare,Ireland

Within the Country 16 02 14 No 0.37discarded equipment other than those mentioned in 16 02 09 to 16 02 13 R4 M Weighed Offsite in Ireland

KMK Metals / WEEE Recycle,W0113-03

Cappincur Industrial Estate Daingean Road,.,Tullamore,County Offaly,Ireland

Within the Country 16 02 16 No 0.42

components removed from discarded equipment other than those mentioned in 16 02 15 R4 M Weighed Offsite in Ireland



Within the Country 17 05 04 No 463.59soil and stones other than those mentioned in 17 05 03 R5 M Weighed Offsite in Ireland Greenstar Limited,W0183-01



mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 03 R5 M Weighed Offsite in Ireland Greenstar Limited,W0183-01



Year)



Recover/Disposer










Method Used

Within the Country 19 12 07 No 1.14 wood other than that mentioned in 19 12 06 R3 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 19 12 09 No 60.28 minerals (for example sand, stones) D1 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 19 12 09 No 102.22 minerals (for example sand, stones) R5 M Weighed Offsite in Ireland Greenstar Limited,W0183-01



other wastes (including mixtures of materials) from mechanical treatment of wastes other than those mentioned in 19 12 11 D1 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 20 01 01 No 6.76 paper and cardboard R3 M Weighed Offsite in IrelandRehab Enterprises Limited,WFP-DS-10-0008-03

Broomhill Road,Unit 77,Tallaght,Dublin 24,Ireland

Within the Country 20 01 08 No 0.72 biodegradable kitchen and canteen waste R3 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 20 01 08 No 17.25 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandGreenstar Materials Recovery Limited,W0188-01

Road 3A Greenogue Industrial Estate,Site 14B Phase 3,Rathcoole,County Dublin,Ireland

Within the Country 20 01 25 No 0.33 edible oil and fat R3 M Weighed Offsite in IrelandFrylite Group,WFP-DS-10-0009

Ballymount Drive,Unit S2/S3 Ballymount Industrial Estate,.,Dublin 12,Ireland

Within the Country 20 01 38 No 58.87 wood other than that mentioned in 20 01 37 R3 M Weighed Offsite in Ireland Greenstar Limited,W0183-01

Millennium Park,.,Ballycoolin,County Dublin,IrelandMill i

Within the Country 20 01 40 No 56.35 metals R4 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 20 03 01 No 28.68 mixed municipal waste D1 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 20 03 07 No 41.66 bulky waste D1 M Weighed Offsite in Ireland Greenstar Limited,W0183-01



casting cores and moulds which have undergone pouring, other than those mentioned in 10 10 07 R5 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 16 06 04 No 0.24 alkaline batteries (except 16 06 03) R4 M Weighed Offsite in IrelandKMK Metals / WEEE Recycle,W0113-03


Within the Country 20 01 40 No 1.64 metals R4 M Weighed Offsite in Ireland

One51 ES Metals Ireland (Trading as A1 Metal Recycling),ATF-WMP-007-E

Acragar, ,Mountmellick,County Laois,Ireland

Within the Country 20 03 07 No 5.23 bulky waste R1 M Weighed Offsite in Ireland Greenstar Limited,W0183-01


Within the Country 15 01 02 No 3.26 plastic packaging R3 M Weighed Offsite in IrelandStarrus Eco Holdings Limited,WFP-FG-08-002-01

Rosemount Business Park Ballycoolin Road,.,Blanchardstown,Dublin 11,Ireland

Within the Country 07 05 12 No 2262.0sludges from on-site effluent treatment other than those mentioned in 07 05 11 D9 M Weighed Offsite in Ireland BMS Cruiserath,P0552-02


Within the Country 07 05 12 No 707.0sludges from on-site effluent treatment other than those mentioned in 07 05 11 D8 M Weighed Offsite in Ireland Dublin City Council,D0034-01 .,.,Ringsend,Dublin 4,Ireland

To Other Countries 06 01 01 Yes 0.025 sulphuric acid and sulphurous acid D10 M Weighed Abroad






Year)



Recover/Disposer










Method Used

To Other Countries 06 01 06 Yes 5.988 other acids D10 M Weighed Abroad



Sava BmbH & Co,KG 10HFO03002,Osterweute,1,Brunsbuttel,25521,Sweden

Osterweute,1,Brunsbuttel,25521,Sweden

To Other Countries 06 01 06 Yes 10.035 other acids D10 M Weighed Abroad





To Other Countries 06 02 05 Yes 1.75 other bases D10 M Weighed Abroad





Within the Country 07 05 01 Yes 4.758 aqueous washing liquids and mother liquors R1 M Weighed Offsite in Ireland





To Other Countries 07 05 01 Yes 47.067 aqueous washing liquids and mother liquors D10 M Weighed Abroad





To Other Countries 07 05 03 Yes 5.815organic halogenated solvents, washing liquids and mother liquors D10 M Weighed Abroad





Veolia Environmental S i Ell

To Other Countries 07 05 03 Yes 0.35organic halogenated solvents, washing liquids and mother liquors D10 M Weighed Abroad



Services Ellesmere Port,BS51931E/GM3001,Bridges Road, ,Ellesmere Port,South Wirral CH65 4EQ,United Kingdom


Within the Country 07 05 04 Yes 2.789other organic solvents, washing liquids and mother liquors R2 M Weighed Offsite in Ireland





To Other Countries 07 05 04 Yes 2.387other organic solvents, washing liquids and mother liquors D10 M Weighed Abroad





To Other Countries 07 05 04 Yes 20.581other organic solvents, washing liquids and mother liquors D10 M Weighed Abroad





To Other Countries 07 05 13 Yes 2.931solid wastes containing dangerous substances D10 M Weighed Abroad





To Other Countries 07 05 13 Yes 123.38solid wastes containing dangerous substances D10 M Weighed Abroad





Within the Country 13 02 08 Yes 0.38 other engine, gear and lubricating oils R9 M Weighed Offsite in IrelandEnva Ireland Ltd. T/A Enva,W0184-01

Clonminam Industrial Estate,.,Portlaoise,County Laois,Ireland

Enva Ireland Ltd. T/A Enva,W0184-01,Clonminam Industrial Estate,.,Portlaoise,County Laois,Ireland


Within the Country 13 05 07 Yes 0.002 oily water from oil/water separators D9 M Weighed Offsite in IrelandEnva Ireland Ltd. T/A Enva,W0184-01





Year)



Recover/Disposer










Method Used

Within the Country 15 01 10 Yes 0.2688packaging containing residues of or contaminated by dangerous substances R2 M Weighed Offsite in Ireland





To Other Countries 15 01 10 Yes 2.765packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad















To Other Countries 15 01 10 Yes 12.594packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad





T Oth C t i 15 02 02 Y 7 092

absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by d b t R4 M W i h d Ab d

Veolia Environmental Services Technical S l ti W0050 02

Corrin, ,Fermoy,County C k I l d

Brimsdown Precious Metal RecoveryJohnson Matthey PLC,VP3430BN,Jeffreys Road,33,Brimsdown Enfield Middlesex,EN 3 7PW,United Ki d

Jeffreys Road,33,Brimsdown Enfield Middlesex,EN 3 7PW U it d Ki dTo Other Countries 15 02 02 Yes 7.092 dangerous substances R4 M Weighed Abroad Solutions,W0050-02 Cork,Ireland Kingdom 7PW,United Kingdom

To Other Countries 15 02 02 Yes 3.419

absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D10 M Weighed Abroad






absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D10 M Weighed Abroad





Within the Country 16 02 11 Yes 0.046discarded equipment containing chlorofluorocarbons, HCFC, HFC R4 M Weighed Offsite in Ireland



KMK Metals / WEEE Recycle,W0113-03,Cappincur Industrial Estate Daingean Road,.,Tullamore,County Offaly,Ireland


Within the Country 16 02 13 Yes 4.136

discarded equipment containing hazardous components (16) other than those mentioned in 16 02 09 to 16 02 12 R4 M Weighed Offsite in Ireland





Within the Country 16 05 07 Yes 0.005discarded inorganic chemicals consisting of or containing dangerous substances D9 M Weighed Offsite in Ireland

Enva Ireland Ltd. T/A Enva,W0184-01




Within the Country 16 05 07 Yes 0.011discarded inorganic chemicals consisting of or containing dangerous substances R1 M Weighed Offsite in Ireland





To Other Countries 16 05 07 Yes 0.274discarded inorganic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad






Year)



Recover/Disposer










Method Used

To Other Countries 16 05 07 Yes 0.869discarded inorganic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 05 07 Yes 0.004discarded inorganic chemicals consisting of or containing dangerous substances R1 M Weighed Abroad



Veolia Sotrenor France,DCVC-EIM-FT 2005-195,Route d'Harnes, ,COURRIÈRES ,62710,France

Route d'Harnes, ,COURRIÈRES ,62710,France

Within the Country 16 05 08 Yes 0.029discarded organic chemicals consisting of or containing dangerous substances R2 M Weighed Offsite in Ireland





To Other Countries 16 05 08 Yes 0.523discarded organic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 05 08 Yes 2.25discarded organic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad





t t l t t i t d ith dVeolia Environmental S i T h i l C i F C t

Brimsdown Precious Metal RecoveryJohnson Matthey PLC,VP3430BN,Jeffreys Road,33,Brimsdown Enfield Middl EN 3 7PW U it d

Jeffreys Road,33,Brimsdown E fi ld Middl EN 3

To Other Countries 16 08 07 Yes 14.87spent catalysts contaminated with dangerous substances R4 M Weighed Abroad

Services Technical Solutions,W0050-02


Middlesex,EN 3 7PW,United Kingdom

Enfield Middlesex,EN 3 7PW,United Kingdom


mixtures of, or separate fractions of concrete, bricks, tiles and ceramics containing dangerous substances D5 M Weighed Abroad



EMV Entsorgungsgesellschaft mbH fur Mecklenburg-Vorpommern,13HRO03005,Admannshager Damm,18,Admannshagen - Bargeshagen,18211,Germany

Admannshager Damm,18,Admannshagen - Bargeshagen,18211,Germany

Within the Country 17 06 01 Yes 0.04 insulation materials containing asbestos D9 M Weighed Offsite in Ireland



Rilta Environmental Limited,W0192-03,Grant's Drive Greenogue Business Park,Block 402,Rathcoole,County Dublin,Ireland

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


wastes whose collection and disposal is subject to special requirements in order to prevent infection D5 M Weighed Offsite in Ireland SRCL Ltd,W 0055-02

Beech road Western Ind. Estate,430,Naas Road,Dublin 12,Ireland

SRCL,W 0055-02,Beech road Western Industrial Estate,430,Naas Road,Dublin 12,Ireland

Beech road Western Industrial Estate,430,Naas Road,Dublin 12,Ireland

Within the Country 20 01 21 Yes 0.38fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland






batteries and accumulators included in 16 06 01, 16 06 02 or 16 06 03 and unsorted batteries and accumulators containing these batteries R4 M Weighed Offsite in Ireland





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

Documents

Swords AER summary TEMPLATES-FINAL Final 31-Mar-143 AIR‐summary template Lic No: P0014‐04 Year 2013 Yes No Answer all questions and complete all tables where relevant 2 Yes 3 Basic