For inspection purposes only. · emissions limit value mg/Nm3 2.23 June No confidence interval...

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cells that contain underlined text click to access relevant guidance documents for this section

table headings followed by a symbol have an associated footnote or instructions

cells that have a red indicator in the top right corner contain a comment box with further instructions or clarification

SELECT

guidance document link

Table heading *

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Please note an interpretation of results is still required. This should be entered in the additional information/comments boxes within the templates. Please size these boxes

appropriately to fit your interpretation, if additional space is required please include an appendix to the AER template and merge it as part of the AER PDF document. The excel

template should have all cells sized appropriately so that all text is readable before it is converted to PDF document.

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EPA Export 29-03-2019:03:29:52

1

2018

P0606-03

Date

Facility Information Summary

Licence Register Number

Name of site Great Island Generating Station

Site Location Campile, New Ross, County Wexford

AER Reporting Year

NACE Code 4010

Class/Classes of Activity 3511

__________________________ 25th March 2019

Signature

Group/Facility manager (or nominated, suitably qualified and

experienced deputy)

National Grid Reference (6E, 6 N) E268907 N114574

A description of the activities/processes at

the site for the reporting year. This should

include information such as production

increases or decreases on site, any

infrastructural changes, environmental

performance which was measured during

the reporting year and an overview of

compliance with your licence listing all

exceedances of licence limits (where

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

water, noise.

The CCGT completed 6181 hours generating compared to 7444 hours in 2017.

An outage was planned for October 2018 which was expected to last 4 weeks, due to extended damage the

unit only completed a few hours generating for the remainder of the year.

Great Island reported two incidents to the EPA, both related to the malfunction of the CEMs

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

quality of the information is assured to meet licence requirements.

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EPA Export 29-03-2019:03:29:52

1

AIR-summary template Lic No: P0606-03 Year 2018

Answer all questions and complete all tables where relevant

2

No

3Basic air

monitoring

checklist AGN2 Yes

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

Emission

reference no: Parameter/ Substance

Frequency of

Monitoring

ELV in licence or

any revision

therof Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence limit Method of analysis

Annual mass

load (kg)

Comments -

reason for

change in %

mass load

from

previous

year if

applicable

SELECT SELECT SELECT SELECT SELECT




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

Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

Additional information

1

Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current

reporting year and answer further questions. If you do not have licenced emissions and do not complete a

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

Yes

Periodic/Non-Continuous Monitoring

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

of TableA1 below

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EPA Export 29-03-2019:03:29:52

2


4Yes

5

Yes

6Yes

7No

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or

any revision therof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

current

reporting year

Comments

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly

No validated monthly average

value shall exceed the

emissions limit value mg/Nm3

40.8551 (EPA

INCI013721)

January No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




4.6451 (EPA

INCI013721)

January No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.5851 (EPA

INCI013721)

January No

confidence

interval

taken off

A2-1 Carbon monoxide (CO)

100 Monthly




65.6851 (EPA

INCI013721)

January No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




47.24

688 (EPA

INCI013902 CEMs

Back up unit in

operation)

February No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




4.69

688 (EPA

INCI013902 CEMs

Back up unit in

operation)

February No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.55

688 (EPA

INCI013902 CEMs

Back up unit in

operation)

February No

confidence

interval

taken off


100 Monthly




54.79

688 (EPA

INCI013902 CEMs

Back up unit in

operation)

February No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




49.1

March No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




7.21

March No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.54

March No

confidence

interval

taken off


100 Monthly




42.92

March No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




43.38

April No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




9.87

April No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.45

April No

confidence

interval

taken off


100 Monthly




43.24

April No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




44.32

May No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




6.1

May No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.45

May No

confidence

interval

taken off


100 Monthly




18.9

May No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




37.25

June No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




2.23

June No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.37

June No

confidence

interval

taken off


100 Monthly




12.24

June No

confidence

interval

taken off

If yes please review your continuous monitoring data and report the required fields below in Table A2 and

compare it to its relevant Emission Limit Value (ELV)

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

EPA INCI013721 - O2 CEMs failure (19-01-2018)

EPA INCI013902 - O2 CEMs sensor reading high (16-02-

2018)

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

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

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

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3


A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




26.75

July No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




1.31

July No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.36

July No

confidence

interval

taken off


100 Monthly




9.99

July No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




31.14

August No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




0.51

August No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.41

August No

confidence

interval

taken off


100 Monthly




18.51

August No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




39.5

September

No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




0.6

September

No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0.5

September

No

confidence

interval

taken off


100 Monthly




35.92

September

No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




0

October No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




0

October No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0

October No

confidence

interval

taken off


100 Monthly




0

October No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




0

November

No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




0

November

No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0

November

No

confidence

interval

taken off


100 Monthly




0

November

No

confidence

interval

taken off

A2-1

Nitrogen oxides

(NOx/NO2)

50 Monthly




0

December

No

confidence

interval

taken off

A2-1

Sulphur oxides

(SOx/SO2)

10 Monthly




0

December

No

confidence

interval

taken off

A2-1

Particulate matter

(PM10)

5 Monthly




0

December

No

confidence

interval

taken off


100 Monthly




0

December

No

confidence

interval

taken off

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

Table A3: Abatement system bypass reporting table Bypass protocol

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

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

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EPA Export 29-03-2019:03:29:52

4


8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5

No

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total VOC

emissions to Air

from entire site

(direct and fugitive)

Total VOC

emissions as %of

solvent input Total Emission Limit Value

(ELV) in licence or any revision

therof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent

emission in waste

gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released

in other ways e.g.

by-passes (kg)

Solvents destroyed

onsite through

physical reaction

Total emission of

Solvent to air (kg)

Total

Solvent use and management on site

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to

complete table 5 and 6

(O) Outputs (kg)

** an accurate record of time bypass beginning and end should be logged on site and maintained for future

Agency inspections please refer to bypass protocol link

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

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EPA Export 29-03-2019:03:29:52

1

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0606-03 Year 2018

2

Yes

Location

reference

Location

relative to site

activities

PRTR ParameterLicenced

Parameter

Monitoring

date

ELV or trigger

level in licence

or any revision

thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT

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

Location

Reference

Date of

inspectionSource of

contamination

SELECT

SELECT

3No

4

External /Internal

Lab Quality

checklist

Assessment of

results checklist Yes

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

Emission

reference no:

Emission

released toParameter/

SubstanceNote 1 Type of sampleFrequency of monitoring Averaging period

ELV or trigger

values in licence or

any revision

therofNote 2 Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence Method of analysis

Procedural

reference source

Procedural

reference

standard numberAnnual mass load

(kg) Comments

SW1 Water Suspended Solids discrete Monthly Monthly None N/A<1, 5, 1, 2, 5, 13, NS, 1, 2, <2, 2, 3

mg/L yes Gravimetric analysis SELECT

SMEWW2540D

NS - No Sample

SW1 WaterTotal petroleum

hydrocarbonsdiscrete Monthly Monthly None N/A

69, 84, <10, <10, <10, 130, NS, 96,

<10, 36, 60, 46µg/L yes

Digestion +

SpectrophotometryASTM D7678

NS - No Sample

SW3B Water Suspended Solids discrete Monthly Monthly None N/A1, <1, <1, <1, 3, 4,

2, 1, 1, <2, 2, 5 mg/L yes Gravimetric analysis

SMEWW2540D

SW3B WaterTotal petroleum


160, 130, <10, <10 320, 260, 220, 96, <10, 36, 16, 110

µg/L yesDigestion +


SW4 Water Suspended Solids discrete Monthly Monthly None N/A<1, 1, 1, 4, <1, 59, 27, 58, 24, 2, <2,

19mg/L yes Gravimetric analysis

SMEWW2540D



75, 160, <10, <10, 190, 150, 160, 64, <10, <10, 15, <10



SW12 Water Suspended Solids discrete Monthly Monthly None N/A28, 78, 3, 59, 53,

58, 39, 58, 20, NS, NS, NS

mg/L yes Gravimetric analysis

SMEWW2540D

NS- No Sample

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

Was there any result in breach of licence requirements? If yes please provide brief details in

the comment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPA

guidance and checklists for Quality of Aqueous Monitoring

Data Reported to the EPA? If no please detail what areas

require improvement in additional information box

Comments

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

discharges or watercourses on or near your site? If yes please complete table W2 below

summarising only any evidence of contamination noted during visual inspections

Table W1 Storm water monitoring

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

Description of contamination Corrective action


1

Does your site have licensed emissions direct to surface water or direct to sewer? If yes

please complete table W2 and W3 below for the current reporting year and answer

further questions. If you do not have licenced emissions you only need to complete

table W1 and or W2 for storm water analysis and visual inspectionsYes

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2





82, 160, <10, <10, <10, 58, 60, 42, <10, NS, NS, NS



NS- No Sample

SW13 Water BOD composite Monthly Monthly 20

All results < 1.2 times ELV, plus

8 from ten results must be <

ELV

<2, <2, 3, 3, 4, <2, <4, <2, 3, <2, <2, 3

mg/L yes DO probe

SMEWW5210B

SW13 Water COD composite Monthly Monthly None



ELV

5, <4, 7, <4, 8, 8, 24, 9, 14, <4, 5, 23

mg/L yesDigestion &

ColorimetryTP006


hydrocarbonscomposite Monthly Monthly 20000



ELV

60, 130, <10, <10, <10, <10, 93, 65, <10, 18, <10, <10



SW13 Water Suspended Solids composite Monthly Monthly 30



ELV

1, 23, 1, 1, 1, 13, 3, 1, 5, <2, 2, <2

mg/L yes Gravimetric analysis

SMEWW2540D

SW13 Water Ammonia (as N) composite Monthly Monthly 5



ELV

<0.08, 0.18, 0.22, 0.25, 0.62, 0.08,

0.13, <0.08, 0.16, <0.08, <0.08, 0.71

mg/L yes Colourimetric SMEWW4500

10023

SW13 Water Phosphorous (as P) composite Monthly Monthly 5



ELV

0.51, 0.51, 0.91, 0.8, 0.51, 1, 0.49, 0.53, 0.59, 0.34,

0.28, 0.15

mg/L yesDigestion &

ColorimetrySMEWW4500PB

SW13 Water Toxicity discrete Annual N/A None N/A <2.2 Toxicity unit yes30 min EC50 to

Vibrio fischeriINAB accredited test

ASW-1 Water Trichloromethane discrete Quarterly N/AEQS for surface

waters 2.5µg/LN/A <1, <1, <1, <1 µg/L yes

GC (Gas

Chromatography)

SW3A Water BOD discrete Biannual N/A 25 All results < 1.2 x ELV <2, <2 mg/L yes DO probe

SMEWW5210B

SW3A Water Suspended Solids discrete Biannual N/A 35 All results < 1.2 x ELV <1, 4 mg/L yes Gravimetric analysis

SMEWW2540D

SW3A Water Ammonia (as N) discrete Biannual N/A 5 All results < 1.2 x ELV 0.58, 1.6 mg/L yes Colourimetric SMEWW4500

10023

SW3A Water Phosphorous (as P) discrete Biannual N/A 2 All results < 1.2 x ELV <0.05, 0.06 mg/L yesDigestion &

ColorimetrySMEWW4500PB

SW2 Water Chlorine discrete Weekly N/A 0.3



ELV

Average = 0.14mg/l

Highest Reading = 0.28mg/l

mg/L yes Colourimetric

DPD method

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

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

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EPA Export 29-03-2019:03:29:52

3



5 Yes

6No

7No Maintained in house except TOC analyser which has a service contract.

8No

Table W4: Summary of average emissions -continuous monitoring

Emission

reference no:

Emission

released to Parameter/ Substance

ELV or trigger

values in licence

or any revision

thereof

Averaging

Period

Compliance

Criteria

Units of

measurement

Annual Emission for current

reporting year (kg)

% change +/- from

previous reporting

year

Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

reporting year

SW2 Water TemperatureDELTA T <12

degrees24 hour

No temperature

value shall

exceed the limit

value

degrees C Average DELTA T 6.7 oC 22.30%

SW13 Water pH 6-9 Monthly

No pH value

shall deviate

from the

.specified range

pH units Average pH 7.53 -3.30%

SW13 Water

Total organic carbon

(TOC) (as total C or

COD/3)

None Monthly N/A TOC 1.70 13.6%

SW13 Water Temperature None Monthly N/A degrees C Average 14.4oC 17.24%

SW3 Water pH None Monthly N/A pH units Average 7.08 -7.90%




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

Table W5: Abatement system bypass reporting tableDate Duration

(hours)

Location Resultant

emissions

Reason for

bypass

Corrective

action*

Was a report

submitted to the

EPA?

When was this report

submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

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

table W4 below

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

on site?Did abatement system bypass occur during the reporting year? If yes please complete table

W5 below

Comments

Continuous monitoring Additional Information

Does your site carry out continuous emissions to water/sewer monitoring?

If yes please summarise your continuous monitoring data below in Table W4 and compare

it to its relevant Emission Limit Value (ELV)

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EPA Export 29-03-2019:03:29:52

1

Bund/Pipeline testing template Lic No: P0606-03 Year 2018

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 56

5 How many of these bunds have been tested within the required test schedule? 56

6 How many mobile bunds are on site? 31

7 Are the mobile bunds included in the bund test schedule? Yes

8 How many of these mobile bunds have been tested within the required test schedule? 31

9 N/A

10 N/A

Please list any sump integrity failures in table B1

11 No

12 N/A

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

Bund/Containment

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

Integrity reports

maintained on

site? Results of test

Integrity test failure

explanation <50 words Corrective action taken

Scheduled date

for retest

Results of

retest(if in

current

reporting year)

Chemstore

(oil&greases) prefabricated oil&greases 1200litres 1200litres Hydraulic test 09/04/2018 Yes Pass SELECT

Tank farm other (please specify) HDPE liner Gasoil 26000litres 16000litres Hydraulic test 16/04/2018 Yes Pass SELECT* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary

15 bunding and storage guidelines Yes

16 Are channels/transfer systems to remote containment systems tested? Yes

17 Are channels/transfer systems compliant in both integrity and available volume? Yes

1 Yes

2 Please provide integrity testing frequency period 3 years

*please note integrity testing means water tightness testing of all underground pipelines (as required under your licence)

Structure ID Type system Material of construction:

Does this structure have

Secondary containment?

Type of secondary

containment

Type integrity testing

Integrity reports

maintained on site? Results of test

Integrity test

failure explanation

<50 words

Corrective action

taken

Scheduled date

for retest

Results of retest(if in current

reporting year)

BF 11 Foul concrete No SELECT Combination Yes FailHoles in Clay

Channel

Seal channel of

manhole Mar-2019 Pass

BF 11 Foul concrete No Combination Yes FailFracture in clay

Channel

Fix fractures with

Sika productsMar-2019 Pass

BF 11 Foul concrete No Combination Yes FailManhole walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass

BF 12 Foul concrete No Combination Yes FailHoles in Clay

Channel

Seal channel of


BF 12 Foul concrete No Combination Yes FailFractures in

Manhole walls

Fix fractures with


BF 13 Foul concrete No Combination Yes FailHoles in Clay

Channel

Seal channel of



Manhole walls

Fix fractures with


BF 9 Foul concrete No Combination Yes FailHoles in manhole

walls

Re-plaster

manhole wallsMar-2019 Pass

BF 9 Foul concrete No Combination Yes Fail

Three inch pipe

need to be closed

Plug up three inch

pipe with concreteMar-2019 Pass

BF 9 Foul concrete No Combination Yes FailWall seem porous

Seal manhole walls

with manhole

sealing

Mar-2019 Pass

FAJ 1 Foul pvc No Combination Yes FailWater leaking out

through ring seal

Seal all manhole

wall seals Mar-2019 Pass

FAJ 1 Foul pvc No Combination Yes Fail

3 Open joints at

inlet and outlets

Seal or patch

repair Open JointsMar-2019 Pass


through ring seal

Seal all manhole



3 Open joints at

inlet and outlets

Seal or patch


Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to

"Chemstore" type units and mobile bunds)

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

in line with BS8007/EPA Guidance?

Do all sumps and chambers have high level liquid alarms?

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

Pipeline/underground structure testing

dropdown menu click to see options

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds

and containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be

listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included)

Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc ? if yes please fill out table 2 below listing

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

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

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

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

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

For

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2



through ring seal

Seal all manhole



3 Open joints at

inlet and outlets

Seal or patch



through ring seal

Seal all manhole



3 Open joints at

inlet and outlets

Seal or patch



through ring seal

Seal all manhole



3 Open joints at

inlet and outlets

Seal or patch



Water leaking out

through rings

Concrete and seal

up manhole ringsMar-2019 Pass


Hole around inlet

pipe backdrop

Concrete up hole

around backdrop

pipe

Mar-2019 Pass


Hole around inlet

pipe from FAJ 5

Seal gap between

100mm and

150mm pipes

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass

BF 17 Foul concrete No Combination Yes FailWater leaking out

around steps

Seal around

manhole stepsMar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Water leaking out

through rings

Concrete and seal



Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


around steps

Seal around

manhole stepsMar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Hole in channel at

inlet and outlet

Re-seal channel

and close up holesMar-2019 Pass


Manhole walls

Fix fractures with



Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass

BF 21 Foul concrete No Combination Yes FailNo benching in

manhole

Fully bench

manholeMar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass


Hole between lid

and walls

Seal up holes with

sika productsMar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass

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3



Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Manhole walls

Fix fractures with



Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass

BF 16A Foul concrete No Combination Yes Fail

Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass

BF 16A Foul concrete No Combination Yes FailFractures in

Manhole walls

Fix fractures with



Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Rising main pipe

not sealed

Seal 3 inch rising

main pipe in

225mm pipe

Mar-2019 Pass


Manhole walls

Fix fractures with


BF 16B Foul concrete No Combination Yes Fail

Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass

BF 16B Foul concrete No Combination Yes FailFractures in

Manhole walls

Fix fractures with


BF 16B Foul concrete No Combination Yes Fail

Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Hole in channel at

inlet and outlet

Re-seal channel

and close up holesMar-2019 Pass


Water leaking out

through rings

Concrete and seal



Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Manhole walls

Fix fractures with



Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


Hole around inlet

pipe from BF 3

Close up hole with

concrete and sika

products

Mar-2019 Pass


Water leaking out

benching

Pvc pipe loose in

benching re-seal to

concrete

Mar-2019 Pass


Holes in manhole

walls

Seal up holes in

manhole walls with

concrete

Mar-2019 Pass


Water leaking out

through walls

Seal manhole walls

with manhole

sealing

Mar-2019 Pass


through rings

Concrete and seal


BF 4 Foul concrete No Combination Yes FailHoles in manhole

walls

Seal up holes in

manhole walls with

concreteMar-2019 Pass


through walls

Seal manhole walls

with manhole

sealingMar-2019 Pass


through ring seal

Seal all manhole


FAJ 6 Foul pvc No Combination Yes Fail2 Open joints at

inlet and outlets

Seal or patch


BF 1A Foul pvc No Combination Yes Fail

Concrete not

sealed around

100mm

Seal around two

100mm pipes to

stop leaksMar-2019 Pass

BF 1A Foul pvc No Combination Yes FailWater leaking out

benching

Pvc pipe loose in

benching re-seal to

concreteMar-2019 Pass

BF 1A Foul pvc No Combination Yes FailNo seal between Aj

and 225mm pipe

Seal between Aj

and 225mm pipeMar-2019 Pass

BF 1A Foul pvc No Combination Yes FailWater leaking out

through ring seal

Seal all manhole


BF 14 Foul other(clay) No Combination Yes Fail Open Joints

Fully Re-line pipe

as failed Test

Mar-2019 Pass

BF 13 Foul other(clay) No Combination Yes Fail Multiple Defects

Fully Re-line pipe

as failed Test

Mar-2019 Pass

BF 12 Foul other(clay) No Combination Yes Fail Multiple Defects

Fully Re-line pipe

as failed Test

Mar-2019 Pass

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4


BF 11 Foul other(clay) No Combination Yes Fail Multiple DefectsFully Re-line Pipe

Line Mar-2019 Pass

BF 9 Foul pvc No Combination Yes Fail

Open Joint

Medium Patch repairMar-2019 Pass


Open Joint



Open Joint



Open Joint



Open Joint



Open Joint



Open Joint



Open Joint



Open Joint


BF 21 Foul pvc No Combination Yes Fail Broken Pipe Patch repair Mar-2019 Pass


Open Joint



Open Joint



Crack

Circumferential Patch repairMar-2019 Pass


Open Joint



Joint Displaced



Open Joint



Open Joint



Open Joint



Open Joint



Open Joint



20% Deformed

pipe Patch repairMar-2019 Pass


Open Joint



Open Joint



Joint Displaced



Joint Displaced


BF 22 Foul pvc No Combination Yes Fail Squashed pipe

Dig up and

replace sectionMar-2019 Pass

BF 22 Foul pvc No Combination Yes Fail Large Open Joint Patch repair Mar-2019 Pass


Open Joint



Open Joint



Open Joint



Open Joint



Open Joint


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

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EPA Export 29-03-2019:03:29:52

1

Groundwater/Soil monitoring template Lic No: P0606-03 Year 2018

Comments

1yes

2 no

3no

4Groundwater

monitoring

template no

5yes

6

7 N/A

8 yes

9 yes

10 no

11 yes

12 no

Table 1: Upgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

Substance Methodology

Monitoring

frequency

Maximum

Concentration++

Average

Concentration+ unit GTV's* SELECT**

Upward trend in

pollutant

concentration

over last 5 years

of monitoring data

SELECT SELECT

SELECT SELECT

.+ where average indicates arithmetic mean

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

Table 2: Downgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/


Monitoring

frequency

Maximum

Concentration

Average

Concentration unit GTV's* SELECT**

Upward trend in

yearly average

pollutant

concentration

over last 5 years

of monitoring data

Drinking water (public

supply) standards

28/08/2018 MW101 Ammonia Colourimetric Annual 29 29 mg/l <0.02 mg/l SW EQSs no

no

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

historic)

Have potential receptors been identified on and off site?

Has a Conceptual Site Model been developed for the site?

Please provide an interpretation of groundwater monitoring data in

the interpretation box below or if you require additional space please

include a groundwater/contaminated land monitoring results

interpretaion as an additional section in this AER

Please enter interpretation of data here

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

requirements?

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

Have actions been taken to address contamination issues?If yes please summarise

remediation strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic

assessment criteria such as GTVs or IGVs are exceeded or is

there an upward trend in results for a substance? If yes, please

complete the Groundwater Monitoring Guideline Template

Report (link in cell G8) and submit separately through ALDER as

a licensee return AND answer questions 5-12 below.

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

section

Please specify the proposed time frame for the remediation strategy

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

Is there evidence that contamination is migrating offsite?

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

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2


28/08/2018 MW101 Arsenic CP-OES Annual 8.5 8.5 ug/l 0.025 mg/l SW EQSs no

28/08/2018 MW101 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no

28/08/2018 MW101 pHIon Selective

ElectrodeAnnual 7.9 7.9 6.5-9.5 IGV

no

28/08/2018 MW101 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no

28/08/2018 MW101 TPH GC-FID Annual <10 <10 ug/l no

28/08/2018 MW101 Vanadium ICP-OES Annual 14 14 ug/l no

28/08/2018 MW101Total

Coliforms

Membrane

FiltrationAnnual >100 >100

cfu/100ml no

28/08/2018 MW101 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no

28/08/2018 MW101 Chromium GFAAS Annual1.9 1.9

ug/l 0.03 mg/l SW EQSs data not available

28/08/2018 MW101 Lead GFAAS Annual0.62 0.62




28/08/2018 MW102 Mineral Oil GC-MS Annual 21 21 ug/l 0.01 mg/l SW EQSs no

28/08/2018 MW102 pH

Ion Selective

Electrode Annual7.8 7.8

6.5-9.5 IGV no


28/08/2018 MW102 TPH GC-FID Annual 21 21 ug/l no


28/08/2018 MW102

Total

Coliforms

Membrane

Filtration Annual>100 >100

cfu/100ml no







28/08/2018 MW103 Arsenic CP-OES Annual 27 27 ug/l 0.025 mg/l SW EQSs no


28/08/2018 MW103 pH

Ion Selective


6.5-9.5 IGV no




28/08/2018 MW103

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 MW103 Aluminium GFAAS Annual 30 30 ug/l 0.2 mg/l SW EQSs no






28/08/2018 MW106 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no


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28/08/2018 MW106 pH

Ion Selective


6.5-9.5 IGV no



28/08/2018 MW106 Vanadium ICP-OES Annual 1.6 1.6 ug/l no

28/08/2018 MW106

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 MW106 Chromium GFAAS Annual<0.25 <0.25


28/08/2018 MW106 Lead GFAAS Annual<0.09 <0.09



28/08/2018 MW200 Ammonia Colourimetric Annual 0.14 0.14 mg/l <0.02 mg/l SW EQSs no


28/08/2018 MW200 Mineral Oil GC-MS Annual 87 87 ug/l 0.01 mg/l SW EQSs no

28/08/2018 MW200 pH

Ion Selective


6.5-9.5 IGV no


28/08/2018 MW200 TPH GC-FID Annual 210 210 ug/l no


28/08/2018 MW200

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 MW200 Chromium GFAAS Annual<0.25 <0.25





28/08/2018 MW202 Ammonia Colourimetric Annual 0.14 0.14 mg/l <0.02 mg/l SW EQSs no



28/08/2018 MW202 pH

Ion Selective


6.5-9.5 IGV no




28/08/2018 MW202

Total

Coliforms

Membrane

Filtration Annual73 73

cfu/100ml no





28/08/2018 BH5 Ammonia Colourimetric Annual 0.92 0.92 mg/l <0.02 mg/l SW EQSs no

28/08/2018 BH5 Chromium GFAAS Annual <0.25 <0.25 ug/l 0.03 mg/l SW EQSs no

28/08/2018 BH5 Lead GFAAS Annual 0.11 0.11 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH5 pH

Ion Selective


6.5-9.5 IGV no

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28/08/2018 BH5 PAH GC-MS Annual <0.04 <0.04 ug/l 0.1 •g/l IGV no

28/08/2018 BH5 TPH GC-FID Annual 19 19 ug/l no

28/08/2018 BH5 Vanadium ICP-OES Annual 110 110 ug/l no

28/08/2018 BH5 Aluminium GFAAS Annual<10 <10


28/08/2018 BH5 Arsenic CP-OES Annual0.57 0.57


28/08/2018 BH5 Mineral Oil GC-MS Annual12 12


28/08/2018 BH5

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 BH7 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no

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28/08/2018 BH7 Chromium GFAAS Annual 0.31 0.31 ug/l 0.03 mg/l SW EQSs no

28/08/2018 BH7 Lead GFAAS Annual <0.09 <0.09 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH7 pH

Ion Selective


6.5-9.5 IGV no


28/08/2018 BH7 TPH GC-FID Annual <10 <10 ug/l no

28/08/2018 BH7 Vanadium ICP-OES Annual <0.06 <0.06 ug/l no



28/08/2018 BH7 Arsenic CP-OES Annual0.66 0.66


28/08/2018 BH7 Mineral Oil GC-MS Annual<10 <10


28/08/2018 BH7

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 BH10 Ammonia Colourimetric Annual 12 12 mg/l <0.02 mg/l SW EQSs no



28/08/2018 BH10 pH

Ion Selective


6.5-9.5 IGV no



28/08/2018 BH10 Vanadium ICP-OES Annual 3.2 3.2 ug/l no



28/08/2018 BH10 Arsenic CP-OES Annual11 11


28/08/2018 BH10 Mineral Oil GC-MS Annual<10 <10


28/08/2018 BH10

Total

Coliforms

Membrane


cfu/100ml no


28/08/2018 BH3 Chromium GFAAS Annual <0.25 <0.25 ug/l 0.03 mg/l SW EQSs no

28/08/2018 BH3 Lead GFAAS Annual <0.09 <0.09 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH3 pH

Ion Selective


6.5-9.5 IGV no



28/08/2018 BH3 Vanadium ICP-OES Annual 2.1 2.1 ug/l no

28/08/2018 BH3 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no

28/08/2018 BH3 Arsenic CP-OES Annual 7.9 7.9 ug/l 0.025 mg/l SW EQSs no

28/08/2018 BH3 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH3

Total

Coliforms

Membrane


cfu/100ml no




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EPA Export 29-03-2019:03:29:52

6


28/08/2018 BH2 pH

Ion Selective


6.5-9.5 IGV no



28/08/2018 BH2 Vanadium ICP-OES Annual 3 3 ug/l no

28/08/2018 BH2 Aluminium GFAAS Annual 11 11 ug/l 0.2 mg/l SW EQSs no


28/08/2018 BH2 Mineral Oil GC-MS Annual 44 44 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH2

Total

Coliforms

Membrane


cfu/100ml no




28/08/2018 BH307 pH

Ion Selective


6.5-9.5 IGV no



28/08/2018 BH307 Vanadium ICP-OES Annual <0.6 <0.6 ug/l no

28/08/2018 BH307 Aluminium GFAAS Annual <10 <10 ug/l 0.2 mg/l SW EQSs no


28/08/2018 BH307 Mineral Oil GC-MS Annual <10 <10 ug/l 0.01 mg/l SW EQSs no

28/08/2018 BH307

Total

Coliforms

Membrane

Filtration Annual67 67

cfu/100ml no

28/08/2018 MW203 Ammonia Colourimetric Annual <0.10 <0.10 mg/l <0.02 mg/l SW EQSs no

28/08/2018 MW203 Chromium GFAAS Annual 0.52 0.52 ug/l 0.03 mg/l SW EQSs no

28/08/2018 MW203 Lead GFAAS Annual 0.12 0.12 ug/l 0.01 mg/l SW EQSs no

28/08/2018 MW203 pH

Ion Selective


6.5-9.5 IGV no







28/08/2018 MW203

Total

Coliforms

Membrane


cfu/100ml no

28/08/2018 BH307 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no

28/08/2018 BH307 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no

28/08/2018 BH307

ethylbenzen

e GC-MS Annual<1 <1

ug/l 1 •g/l GTV no

28/08/2018 BH307 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no

28/08/2018 BH307 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no

28/08/2018 MW103 Benzene GC-MS Annual <1 <1 ug/l 1 •g/l GTV no

28/08/2018 MW103 Toluene GC-MS Annual <1 <1 ug/l 12 •g/l GTV no

28/08/2018 MW103

ethylbenzen

e GC-MS Annual<1 <1


28/08/2018 MW103 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no

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EPA Export 29-03-2019:03:29:52

7


28/08/2018 MW103 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no



28/08/2018 MW101

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 MW102

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 MW106

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 BH07

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 BH10

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 MW202

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 BH03

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 BH02

ethylbenzen

e GC-MS Annual<1 <1


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EPA Export 29-03-2019:03:29:52

8






28/08/2018 BH203

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 BH05

ethylbenzen

e GC-MS Annual<1 <1






28/08/2018 MW200

ethylbenzen

e GC-MS Annual<1 <1


28/08/2018 MW200 Xylene GC-MS Annual <1 <1 ug/l 10 •g/l GTV no28/08/2018 MW200 MTBE GC-MS Annual <1 <1 ug/l 7.5 •g/l GTV no

Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Table 3: Soil results

Date of

sampling

Sample

location

reference

Parameter/


Monitoring

frequency

Maximum

Concentration

Average

Concentration unit

SELECT

SELECT

trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please Groundwater monitoring template

criteria (GAC) and risk assessment tools is available in the EPA published guidance (see Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition to

the GTV e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water

supply compare results to the Drinking Water Standards (DWS)

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EPA Export 29-03-2019:03:29:52

1

Environmental Liabilities template Lic No: P0606-03 Year 2018

Commentary

1

Submitted and agreed by EPA

2 SELECT

3 € 12,807,830

4 Submitted and agreed by EPA

5 € 12,807,830

6 Other please specify

Parent company

guarantee

7 Enter expiry date

8 Closure plan submitted and agreed by EPA

9 Review required and not completed

Currently in progress

with consultant

10 Submitted and agreed by EPA

11 € 2,814,026

12 Other please specify

Parent company

guarantee

13 Enter expiry dateFinancial provision for Closure expiry date

Financial Provision for Closure - type

ELRA initial agreement status

ELRA review status

Amount of Financial Provision cover required as determined by the latest ELRA

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type

Click here to access EPA guidance on Environmental Liabilities and Financial

provision

Financial provision for ELRA expiry date

Closure plan initial agreement status

Closure plan review status

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

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EPA Export 29-03-2019:03:29:52

1

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0606-03 Year 2018

Additional Information

1Yes

2 Yes

3 Yes

4 Yes

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

Additional improvements

Achieve a compliance

score > 7 in the Register of

Environmental Legislation 100

Staff resources to review

legal compliance annually. Individual

Increased compliance with

licence conditions


Adhere to all licence

conditions

0 non conformances 100

Ensure Environmental

Conditions comply with

Environmental Licence

requirements

Close out any non

conformances Individual


licence conditions

Waste reduction/Raw material usage efficiencyReduce Water usage by 3% 100

Reduce blowdown from

boiler drums by following

chemistry guidelines and

instruction, repair all passing

valves Individual

Improved Environmental

Management Practices


Retain ISO14001 2015

Standard 100

Certified EMS ongoing

compliance with standard Individual



Materials Handling/Storage/Bunding

Minimise environmental

impacts of material

handling and storage 100

Carry out survey of all

underground pipelines and

drainage Individual


licence conditions

ISO 14001 to 2015 standard

Do you maintain an environmental documentation/communication system to inform the public on

environmental performance of the facility, as required by the licence

Highlighted cells contain dropdown menu click to view

Does the EMS reference the most significant environmental aspects and associated impacts on-site

Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance

with the licence requirements

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

additional information

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EPA Export 29-03-2019:03:29:52

2

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0606-03 Year 2018

Highlighted cells contain dropdown menu click to view

Waste reduction/Raw material usage efficiency

Reduction of landfilled

waste by 10% 50

Follow the waste hierarchy,

training to staff Individual Reduced emissions


Sign up to the All-Ireland

pollinator Plan and

complete two pollinator

friendly actions 100

Sow wildflower meadow and

install bat and bird boxes. Individual



Energy Efficiency/Utility conservation

Reduce energy usage by

5% in the admin building 100

Staff actions, turning off pc’s

& monitors overnight.

Heating turned off when

office not used. Lights

turned off overnight. Individual



Reduction of emissions to Air

Compliance with facility's

GHG Licence 0

Provide Gas Flow Data in a

form that is reliable and

manageable Individual


licence conditions

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EPA Export 29-03-2019:03:29:52

1

Lic No: P0606-03 Year 2018

1 Yes

2

Noise

Guidance

note NG4

Yes

3 No

4 Enter date

5 No

Date of

monitoring Time period

Noise location

(on site)

Noise

sensitive

location -NSL

(if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive

noise* (Y/N)

If tonal /impulsive noise was

identified was 5dB penalty

applied?

Comments (ex. main

noise sources on site,

& extraneous noise

ex. road traffic)

Is site compliant with

noise limits

(day/evening/night)?

13/11/2018 12:42 NSL 1 49 39 77 No SELECT Yes

13/11/2018 13:12 NSL 1 54 40 81 No Yes

13/11/2018 13:42 NSL 1 52 46 73 No Yes

13/11/2018 23:08 NSL 1 44 40 73 No Yes

13/11/2018 23:38 NSL 1 43 40 68 No Yes

13/11/2018 15:18 NSL 2 50 42 69 No Yes

13/11/2018 15:48 NSL 2 50 43 69 No Yes

13/11/2018 16:18 NSL 2 48 41 72 No Yes

14/11/2018 01:24 NSL 2 42 36 73 No Yes

14/11/2018 01:54 NSL 2 40 36 58 No Yes

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

SELECT

Any additional comments? (less than 200 words)

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

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

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

Does your site have a noise reduction plan

When was the noise reduction plan last updated?

Noise monitoring summary report

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

noise survey?

Table N1: Noise monitoring summary

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

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

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EPA Export 29-03-2019:03:29:52

1

Resource Usage/Energy efficiency summary Lic No: P0606-03 Year 2018


1 Dec-2017

2

SEAI - Large

Industry Energy

Network (LIEN) Yes

Monthly figures

reported to SEAI

3 Yes <1%

Energy Use Previous year Current year

Production +/- %

compared to

previous

reporting year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 56981 51968 -9.60%

Total Energy Generated (MWHrs) 2755664 2181290 -26.30%

Total Renewable Energy Generated (MWHrs) 0 0

Electricity Consumption (MWHrs) 56981 51968

Fossil Fuels Consumption:

Heavy Fuel Oil (m3) 0 0

Light Fuel Oil (m3) 144 56 -157%

Natural gas (m3) 477255448 385625769 -23.70%

Coal/Solid fuel (metric tonnes) 0 0

Peat (metric tonnes) 0 0

Renewable Biomass 0 0

Renewable energy generated on site 0 0

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

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

Water Emissions Water Consumption

Water use

Water extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous

reporting year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e not

discharged to

environment e.g.

released as steam

m3/yr Unaccounted for Water:

Groundwater

Surface water

Public supply 198430 122800 -61.60%

Recycled water

Total

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

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

Table R3 Waste Stream Summary

Table R2 Water usage on site

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

Is the site a member of any accredited programmes for reducing energy usage/water conservation

such as the SEAI programme linked to the right? If yes please list them in additional information

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

in additional information

Table R1 Energy usage on site

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EPA Export 29-03-2019:03:29:52

2


Total Landfill Incineration Recycled Other

Hazardous (Tonnes) 164.695 164.695

Non-Hazardous (Tonnes) 682.17 50.12 34.23 597.82

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EPA Export 29-03-2019:03:29:52

3


Date of audit Recommendations

Description of

Measures proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

Dec-2017

Recommendation to

install sub metering

on the site to be able

accurately track

energy consumption

Install sub metering

boards energy audit Mar-2018 Electrical engineer Jan-2018

No tracking

various sub

metering

boards to give

baseline

energy usage

Dec-2017

develop an

opportunities register

which would help to

track opportunities for

improvement in

energy efficiency

Once baseline

figures are

established energy audit Jan-2019 Environmental Team In progress In progress

SELECT

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

Unit ID Unit ID Unit ID Unit ID Station Total

Technology Combined Cycle gas Turbine

Primary Fuel

Natural Gas (primary)

Diesel (secondary)

Thermal Efficiency 58% HHV

Unit Date of Commission 2014

Total Starts for year 8

Total Running Time 6181

Total Electricity Generated (GWH) 2181

House Load (GWH) 51.98

KWH per Litre of Process Water

KWH per Litre of Total Water used on Site

Table R4: Energy Audit finding recommendations

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EPA Export 29-03-2019:03:29:52

1

Complaints and Incidents summary template Lic No: P0606-03 Year 2018


No

Date Category Other type (please specify)

Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words Resolution status Resolution date

Further

information

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

Total complaints

open at start of

reporting year 0

Total new

complaints

received during

reporting year 0

Total complaints

closed during

reporting year 0

Balance of

complaints end of

reporting year 0


SELECT

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence

Incident

category*please refer to

guidance Receptor Cause of incident

Other

cause(please

specify)

Activity in

progress at time

of incident Communication Occurrence

Corrective action<20

words

Preventative

action <20

words Resolution status

Resolution

date

Likelihood of

reoccurence

19/01/2018 Monitoring equipment offline

Licenced discharge point

(A2-1) 1. Minor Air

Plant or

equipment issues Normal activities EPA New

Portable CEMs unit

requested from

service engineer.

Service engineer

requested

Service

Engineer to

check

pipework

during his

quarterly

visits going

forward Complete 22/01/2018 Low

16/02/2018 Monitoring equipment offline

Licenced discharge point

(A2-1) 1. Minor Air

Plant or

equipment issues Normal activities EPA New

Portable CEMs unit

requested from

service engineer.

New O2 sensor

ordered

A list of CEMs

spares to be

compiled and

purchased so

they are on

site ready for

use. Complete 06/03/2018 Low

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Complaints

Have you received any environmental complaints in the current reporting year? If yes please complete

summary details of complaints received on site in table 1 below

Table 1 Complaints summary

Incidents

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

year in Table 2 below

*For information on how to report and what

constitutes an incident

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EPA Export 29-03-2019:03:29:52

2

Complaints and Incidents summary template Lic No: P0606-03 Year 2018

ComplaintsSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number of

incidents current

year 2

Total number of

incidents previous

year 1

% reduction/

increase 50

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EPA Export 29-03-2019:03:29:52

1

WASTE SUMMARY Lic No: P0606-03 Year 2018

Additional Information

1 No

2 SELECT

3 SELECT

Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook)EWC code Description of waste

accepted

Please enter an

accurate and detailed

description - which

applies to relevant EWC

code

Quantity of waste

accepted in current

reporting year (tonnes)

Reason for

reduction/ increase

from previous

reporting year

Packaging Content (%)-

only applies if the

waste has a packaging

component

European Waste Catalogue EWC codes European Waste

Catalogue EWC codes

4 SELECT

5 SELECT

6 SELECT

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

8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted

for disposal

Authorised/licenced annual intake for

disposal (tpa)

Actual intake for disposal in

reporting year (tpa)

Remaining licensed

capacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposal

area occupied

by waste

Lined disposal

area occupied by

waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

SECTION A- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your

boundaries is to be captured through PRTR reporting)

If yes please enter details in table 1 below

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

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

Licenced annual

tonnage limit for your

site (total

tonnes/annum)

Source of waste accepted Quantity of waste accepted in

previous reporting year (tonnes)

Reduction/

Increase over

previous year +/ -

%

Disposal/Recovery or

treatment operation carried

out at your site and the

description of this operation

Quantity of

waste

remaining on

site at the end

of reporting

year (tonnes)

Comments -

SECTION B-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES

Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite

Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site

Does your facility have relevant nuisance controls in place?

SECTION C-TO BE COMPLETED BY LANDFILL SITES ONLY

Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public

OperatedInert or non-hazardous

Predicted date to

cease landfilling

Licence permits

asbestos

Is there a separate cell

for asbestos?

Accepted asbestos in reporting

year

Comments on

liner type

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EPA Export 29-03-2019:03:29:52

2

WASTE SUMMARY Lic No: P0606-03 Year 2018

SECTION A- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIESTable 4 Environmental monitoring-landfill only Landfill Manual-Monitoring StandardsWas meterological

monitoring in

compliance with

Landfill Directive (LD)

standard in reporting

year +

Was leachate monitored in compliance

with LD standard in reporting year

Was Landfill Gas monitored in

compliance with LD standard

in reporting year

Was SW monitored in

compliance with LD

standard in reporting

year

Have GW trigger levels

been established

Were emission limit values agreed with

the Agency (ELVs)

Was topography

of the site

surveyed in

reporting year

Has the statement

under S53(A)(5) of

WMA been

submitted in

reporting year Comments

.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards

Table 5 Capping-Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover area

Table 6 Leachate-Landfill only9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT

10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT

Volume of leachate in

reporting year(m3) Leachate (BOD) mass load (kg/annum)

Leachate (COD) mass load

(kg/annum)

Leachate (NH4) mass

load (kg/annum)

Leachate (Chloride)

mass load kg/annum Leachate treatment on-site

Specify type of

leachate

treatment Comments

Table 7 Landfill Gas-Landfill only

Gas

Captured&Treated by

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

Was surface emissions

monitoring performed

during the reporting

year? Comments

SELECT

Area with final cap to LD

Standard m2 ha, a Area capped other

Area with waste that

should be permanently

capped to date under

licence What materials are used in the cap Comments

Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns

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EPA Export 29-03-2019:03:29:52

NAME EWC WFD Total

GENERAL 200301 D1 8.177

WOOD 170201 R3 10.84

SCRAP METAL 170407 R4 15.84

DRY MIXED 150106 R3 7.178

SEWAGE 200304 D9 597.82

OIL FILTERS 160107 R4 0.376

NON HAZARDOUS WASTE 161002 D9 41.94

INK TONERS 80313 R4 0.033

FLUORESCENT LAMPS 200121 R13 0.08

WASTE OIL 130205 R9 5.17

OILY RAGS ETC 150202 R13 1.092

OILY WATER 130507 R5 7.134

WEEE 160214 R13 1.987

HAZARDOUS AEROSOL CANS 150110 R13 0.097

MISC HAZARDOUS WASTE 150202 R1 0.143

MISC HAZARDOUS WASTE 150202 D9 1.68

























Total 846.866

Waste Summary Continued

Please insert a copy of your Waste Management Record for waste transferred off site

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EPA Export 29-03-2019:03:29:52

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For inspection purposes only. · emissions limit value mg/Nm3 2.23 June No confidence interval...

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