| PRTR# : P0605 | Facility Name : Electricity Supply Board (Moneypoint) | Filename : P0605_2015 PRTR.xls | Return Year : 2015 | 2386 06/05/2016 11:15
Guidance to completing the PRTR workbook
Version 1.1.19REFERENCE YEAR 2015
1. FACILITY IDENTIFICATIONParent Company Name Electricity Supply Board
Facility Name Electricity Supply Board (Moneypoint)PRTR Identification Number P0605
Licence Number P0605-03
Classes of ActivityNo. class_name
- Refer to PRTR class activities below
Address 1 Moneypoint Generating StationAddress 2 KillimerAddress 3 KilrushAddress 4
ClareCountry Ireland
Coordinates of Location -9.42267 52.6075River Basin District IEGBNISH
NACE Code 3511Main Economic Activity Production of electricity
AER Returns Contact Name John CaseyAER Returns Contact Email Address [email protected]
AER Returns Contact Position Environmental Co-ordinatorAER Returns Contact Telephone Number 065-9080421
AER Returns Contact Mobile Phone Number 087-2785876AER Returns Contact Fax Number
Production Volume 915.0Production Volume Units 3
Number of Installations 3Number of Operating Hours in Year 21785
Number of Employees 190User Feedback/Comments Variances in relases to air are due to increased load factor.
Web Address
2. PRTR CLASS ACTIVITIESActivity Number Activity Name1(c) Thermal power stations and other combustion installations50.1 General
3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No
Have you been granted an exemption ? NoIf applicable which activity class applies (as per
Schedule 2 of the regulations) ?Is the reduction scheme compliance route being
used ?
4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-
site treatment (either recovery or disposal activities) ? No
This question is only applicable if you are an IPPC or Quarry site
PRTR Returns Workbook
4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0605 | Facility Name : Electricity Supply Board (Moneypoint) | Filename : P0605_2015 PRTR.xls | Return Year : 2015 | 06/05/2016 11:158 22 30 30 38 41 6 6 6 6 6 6 41
SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSPlease enter all quantities in this section in KGs
QUANTITY
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/Year02 Carbon monoxide (CO) C SSC VGB as per IPCC 0.0 0.0 0.0 0.0
03 Carbon dioxide (CO2) M PERAs in GHG : IE-GHG070-10381 4528856674.0 4528856674.0 0.0 0.0
05 Nitrous oxide (N2O) C SSC VGB as per IPCC 24671.84566 24671.84566 0.0 0.007 Non-methane volatile organic compounds (NMVOC) C SSC VGB as per IPCC 19737.47652 19737.47652 0.0 0.0
08 Nitrogen oxides (NOx/NO2) M PERAs per EN 14181 to ISO10849 (1996) 5381400.0 5381400.0 0.0 0.0
11 Sulphur oxides (SOx/SO2) M PERAs per EN 14181 to ISO10849 (1996) 3365100.0 3365100.0 0.0 0.0
17 Arsenic and compounds (as As) C MAB Based on fuel data 121.69 121.69 0.0 0.018 Cadmium and compounds (as Cd) C MAB Based on fuel data 6.72 6.72 0.0 0.019 Chromium and compounds (as Cr) C MAB Based on fuel data 129.15 129.15 0.0 0.020 Copper and compounds (as Cu) C MAB Based on fuel data 74.28 74.28 0.0 0.021 Mercury and compounds (as Hg) C MAB Based on fuel data 160.39 160.39 0.0 0.022 Nickel and compounds (as Ni) C MAB Based on fuel data 134.21 134.21 0.0 0.023 Lead and compounds (as Pb) C MAB Based on fuel data 57.71 57.71 0.0 0.086 Particulate matter (PM10) C MAB Based on fuel data 169005.0 169005.0 0.0 0.024 Zinc and compounds (as Zn) C MAB Based on fuel data 520.32 520.32 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
QUANTITY
No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)Please enter all quantities in this section in KGs
QUANTITY
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/Year236 Vanadium (as V) C MAB 433.63 433.63 0.0 0.0210 Dust C MAB 177900.0 177900.0 0.0 0.0368 Molybdenum C MAB 42.65 42.65 0.0 0.0370 Selenium C MAB 4579.59 4579.59 0.0 0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Additional Data Requested from Landfill operators
Landfill: Electricity Supply Board (Moneypoint)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
RELEASES TO AIRPOLLUTANT METHOD
Method Used
POLLUTANT
RELEASES TO AIR
RELEASES TO AIRMETHOD
POLLUTANT METHODMethod Used
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:
Method Used
Method Used
4.2 RELEASES TO WATERS8
SECTION A : SECTOR SPECIFIC PRTR POLL
No. Annex II
SECTION B : REMAINING PRTR POLLUTANT
No. Annex II
SECTION C : REMAINING POLLUTANT EMISS
Pollutant No.303324240
Link to previous years emissions data | PRTR# : P0 8 16
LUTANTS Data on amb
Name M/C/E
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
TS
Name M/C/E
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SIONS (as required in your Licence)
Name M/C/EBOD MMineral oils ESuspended Solids E* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
RELEASES TO WATERS
RELEASES TO WATERS
RELEASES TO WATERS
POLLUTANT
POLLUTANT
POLLUTANT
0605 | Facility Name : Electricity Supply Board (Moneypoint) | Filename : P0605_2015 PRTR.xls | Return Year : 2015 |16 24 26 6
bient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, shou Please enter all quantities in this section in K
Method Code Designation or Description Emission Point 1 T (Total) KG/Year0.0 0.0
Please enter all quantities in this section in K
Method Code Designation or Description Emission Point 1 T (Total) KG/Year0.0 0.0
Please enter all quantities in this section in K
SW1Asd Disposal Area SW2
Method Code Designation or Description Emission Point 1 Emission Point 2OTH 0.0 0.0OTH 0.0 0.0OTH 0.0 5245.8
Method Used
Method Used
Method Used
06/05/2016 11:156 6 6 6 14 26
uld NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility Gs
QUANTITY
A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0
GsQUANTITY
A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0
Gs
SW4 SW6 SW7SW8Outfal SW9
SW10Foul Drain SW13
Emission Point 3 Emission Point 4Emission Point 5
Emission Point 6
Emission Point 7
Emission Point 8
Emission Point 9
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 0.00.0 2528.92 712.74 0.0 799.83 156.95 0.0
QUANTITY
T (Total) KG/Year
A (Accidental) KG/Year
F (Fugitive) KG/Year
0.0 0.0 0.00.0 0.0 0.0
9444.24 0.0 0.0
4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0605 | Facility Name : Electricity Supply Board (Moneypoint) | Filename : P0605_2015 P 06/05/2016 11:158 8 16 16 6 6 6 6
SECTION A : PRTR POLLUTANTSPlease enter all quantities in this section in KGs
QUANTITY
No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs
QUANTITY
Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0 0.0 0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
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
5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0605 | Facility Name : Electricity Supply Board (Moneypoint) | Filename : P0605 2015 PRTR.xls | Return Year : 2015 | 06/05/2016 11:155 33 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
CodeHazardou
s Quanti ty T/Year Description of Waste
Waste Treatment Operation M/C/E Method Used
Location of Treatment Nam e and L ic enc e / Perm i t No. o f Rec ov erer / Dis pos er / Brok er Addres s of Rec ov erer / Dis pos er / Brok er Nam e and Addres s of Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY) Lic enc e / Perm i t No. o f Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY)
Within the Country 10 01 01 No 6637.0bottom ash, slag and boiler dust (excluding boiler dust mentioned in 10 01 04) D1 C Volume Calculation Onsite of generat
MONEYPOINT Ash Storage Area,Moneypoint ASA IPPC Licence 605-03 Kilrush,Co Clare,.,.,Ireland
Within the Country 10 01 02 No 30152.0 coal fly ash D1 C Volume Calculation Onsite of generat
MONEYPOINT Ash Storage Area,Moneypoint ASA IPPC Licence 605-03 Kilrush,Co Clare,.,.,Ireland
Within the Country 10 01 02 No 28456.0 coal fly ash D1 M Weighed Onsite of generat
MONEYPOINT FGD By-Product Landfill,IPPC Licence 605-03 Kilrush,Co Clare,.,.,Ireland
Within the Country 10 01 05 No 124213.0calcium-based reaction wastes from flue-gas desulphurisation in solid form D1 M Weighed Onsite of generat
MONEYPOINT FGD By-Product Landfill,IPPC Licence 605-03 Kilrush,Co Clare,.,.,Ireland
Within the Country 10 13 99 No 902.0 wastes not otherwise specified D1 M Weighed Onsite of generat
MONEYPOINT FGD By-Product Landfill,IPPC Licence 605-03 Kilrush,Co Clare,.,.,Ireland
Within the Country 13 05 07 Yes 8.02 oily water from oil/water separators R9 C Volume Calculation Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
Within the Country 13 08 02 Yes 18.22 other emulsions R9 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
Within the Country 15 01 03 No 56.26 wooden packaging R3 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 15 01 10 Yes 2.93packaging containing residues of or contaminated by dangerous substances R9 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
Within the Country 15 02 02 Yes 25.08
absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances R9 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
Within the Country 17 02 01 No 41.6 wood R3 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 17 04 01 No 4.96 copper, bronze, brass R4 M Weighed Offsite in IrelandClear Circle,WCP-LK-08-589-01
Ballysimon Road,.,Limerick,.,Ireland
Within the Country 17 04 05 No 599.22 iron and steel R4 M Weighed Offsite in IrelandClear Circle,WCP-LK-08-589-01
Ballysimon Road,.,Limerick,.,Ireland
Within the Country 20 01 21 Yes 0.049fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland
KMK Recycling,WCPO-08-10607-02
Cappincur Industrial Estate,Daingean Road,Tullamore,Offaly,Ireland
KMK Recycling ,W0113-04,Cappincur Industrial Estate,Daingean Road,Tullamore,Offaly,Ireland .,.,.,.,Ireland
Within the Country 20 01 25 No 3.44 edible oil and fat R13 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Within the Country 20 01 25 No 1.34 edible oil and fat R1 M Weighed Offsite in IrelandFrylite (Ireland) Ltd.,WCP-DC-10-1297-01 Kilcolgan,.,.,Galway,Ireland
Within the Country 20 03 01 No 207.641072 mixed municipal waste D5 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 20 03 07 No 90.66 bulky waste D5 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 13 02 08 Yes 10.94 other engine, gear and lubricating oils R13 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
Within the Country 13 07 03 Yes 0.3 other fuels (including mixtures) R13 M Weighed Offsite in Ireland ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
Enva,184-1,Portlaoise,Laoise,.,na,Ireland
Portlaoise,Laoise,.,na,Ireland
To Other Countries 20 01 21 Yes 0.655fluorescent tubes and other mercury-containing waste R4 m Weighed Abroad ENVA,184-1
CLONIMINAM,IND ESTATE,PORTLAOISE,.,Ireland
LINDERSCHIMDT,.,.,.,.,.,Germany .,.,.,.,Germany
Within the Country 20 01 08 No 9.979435 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 15 01 01 No 0.00058 paper and cardboard packaging R3 M Weighed Offsite in IrelandCLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 16 02 13 Yes 2.239
discarded equipment containing hazardous components (16) other than those mentioned in 16 02 09 to 16 02 12 R4 M Weighed Offsite in Ireland
KMK Recycling,WCPO-08-10607-02
Cappincur Industrial Estate,Daingean Road,Tullamore,Offaly,Ireland
KMK Recycling ,W0113-04,Cappincur Industrial Estate,Daingean Road,Tullamore,Offaly,Ireland .,.,.,.,Ireland
Within the Country 16 02 14 No 0.7814discarded equipment other than those mentioned in 16 02 09 to 16 02 13 R4 M Weighed Offsite in Ireland
KMK Recycling,WCPO-08-10607-02
Cappincur Industrial Estate,Daingean Road,Tullamore,Offaly,Ireland
Within the Country 16 02 16 No 0.002
components removed from discarded equipment other than those mentioned in 16 02 15 R1 M Weighed Offsite in Ireland
CLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 19 12 07 No 36.3wood other than that mentioned in 19 12 06 R1 M Weighed Offsite in Ireland
CLEAN IRELAND,WCP/LK/073/07D
Cree,Kilrush,Co Clare,.,Ireland
Within the Country 10 01 02 No 1829.0 coal fly ash R5 M Weighed Offsite in Ireland Cemex,W0254-01Rossmore,Carrigtwohll,Cork,.,Ireland
* Select a row by double-clicking the Description of Waste then click the delete button
Link to previous years waste dataLink to previous years waste summary data & percentage changeLink to Waste Guidance
Method Used
2
2015P065-03
DateSignatureGroup/Facility manager
(or nominated, suitably qualified and experienced deputy)
National Grid Reference (6E, 6 N)
A description of the activities/processes at the site for the reporting year. This should include information such as production increases or decreases on site, any infrastructural changes, environmental performance which was measured during the reporting year and an overview of compliance with your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise.
The production of energy in combustion plant, rated thermal input of which is greater than 50 MW.Moneypoint Station has three identical generating units, each of which generate 305MW giving a total electricity generating capacity of 915MWe. These units are conventional, independent steam generating units, each with boiler, turbine and auxiliary plant. The boilers can operate on either coal or heavy fuel oil. In practice, HFO is only used as an occasional supplement for coal (approximately 30,000 tonnes of HFO pa. Approximately 2,000,000 tonnes of coal are consumed each year.
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.
NACE Code 3511Class/Classes of Activity Thermal power stations and other combustion installations
__________________________ ___________________________
Facility Information Summary
Licence Register NumberName of site ESB MoneypointSite Location Kilimer, Kilrush, Co. Clare
AER Reporting Year
3
AIR-summary template Lic No: P065-03 Year 2015Answer all questions and complete all tables where relevant
2No
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
A1-1Nitrogen oxides (NOx/NO2)
Continous 110095 % of all 48 hour averages < 110 % of ELV
221.1073059 kg/hour yes OTH 1936900
A1-2Nitrogen oxides (NOx/NO2)
Continous 110095 % of all 48 hour averages < 110 % of ELV
168.6073059 kg/hour yes OTH 1477000
A1-3Nitrogen oxides (NOx/NO2)
Continous 110095 % of all 48 hour averages < 110 % of ELV
224.6004566 kg/hour yes OTH 1967500
A1-1Sulphur oxides (SOx/SO2)
Continous 200097 % of 48 hour averages < 110 % of ELV
150.4680365 kg/hour yes OTH 1318100
A1-2Sulphur oxides (SOx/SO2)
Continous 200097 % of 48 hour averages < 110 % of ELV
95.77625571 kg/hour yes OTH 839000
A1-3Sulphur oxides (SOx/SO2)
Continous 200097 % of 48 hour averages < 110 % of ELV
137.8995434 kg/hour yes OTH 1208000
A1-1 Total Particulates Continous 150 Monthly average < ELV 11.66666667 kg/hour yes OTH 102200
A1-2 Total Particulates Continous 150 Monthly average < ELV 3.070776256 kg/hour yes OTH 26900
A1-3 Total Particulates Continous 150 Monthly average < ELV 5.570776256 kg/hour yes OTH 48800
A1-1 Volumetric Flow Continous 1200000 Monthly average < ELV Nm3/hour yes OTH
A1-2 Volumetric Flow Continous 1200000 Monthly average < ELV Nm3/hour yes OTH
A1-3 Volumetric Flow Continous 1200000 Monthly average < ELV Nm3/hour yes OTH
Note 1: Volumetric flow shall be included as a reportable parameter
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 TableA1 below
Was all monitoring carried out in accordance with EPA guidance note AG2 and using the basic air monitoring checklist?
Additional information
4
AIR-summary template Lic No: P065-03 Year 2015
5
AIR-summary template Lic No: P065-03 Year 2015
4Yes
5Yes
6Yes
7Yes
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
A1-1Nitrogen oxides (NOx/NO2)
1100 48 Hours95 % of all 48 hour averages < 110 % of ELV
mg/Nm3 235.398413 788 70 0
A1-2Nitrogen oxides (NOx/NO2)
1100 48 Hours95 % of all 48 hour averages < 110 % of ELV
mg/Nm3 215.143651 559 1498 0
A1-3Nitrogen oxides (NOx/NO2)
1100 48 Hours95 % of all 48 hour averages < 110 % of ELV
mg/Nm3 265.620635 798 75 0
A1-1Sulphur oxides (SOx/SO2)
2000 48 Hours97 % of 48 hour averages < 110 % of ELV
mg/Nm3 193.152381 1484 70 0
A1-2Sulphur oxides (SOx/SO2)
2000 48 Hours97 % of 48 hour averages < 110 % of ELV
mg/Nm3 140.665079 1029 1493 0
A1-3Sulphur oxides (SOx/SO2)
2000 48 Hours97 % of 48 hour averages < 110 % of ELV
mg/Nm3 180.619444 1259 75 0
A1-1 Total Particulates 150 48 Hours Monthly average < ELV mg/Nm3 17.0174603 137 3 0
A1-2 Total Particulates 150 48 Hours Monthly average < ELV mg/Nm3 6.10634921 82 1336 0
A1-3 Total Particulates 150 48 Hours Monthly average < ELV mg/Nm3 10.9055556 94 10 0
note 1: Volumetric flow shall be included as a reportable parameter.
Table A3: Abatement system bypass reporting table Bypass protocol
Date* Duration** (hours) Location
10-Jun-2015 18.00 Unit 3 FGD
15-Jun-2015 12.00 Unit 3 FGD
16-Jun-2015 18.50 Unit 3 FGD
17-Jun-2015 2.00 Unit 3 FGD
Continuous Monitoring
Does your site carry out continuous air emissions monitoring?
If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it to its relevant Emission Limit Value (ELV)
Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below
Do you have a proactive service agreement for each piece of continuous monitoring equipment?
Did your site experience any abatement system bypasses? If yes please detail them in table A3 below
Loss of SOx abatement on Unit 3 due to a bypass of the FGD (Flue Gas Desulphurisation - DeSOx abatement plant) plant. The reason for the bypass was a failure of the FGD by product hopper
Reason for bypass Corrective actionImpact magnitude
Increased SOx emissions. Normal SOx emissions are between 150-350 mg/Nm3. The consequence of this is that emissions are currently 900 mg/Nm3
Maintenance staff cleared the blockage by blowing compressed air into the lines.
Loss of SOx Abatement on Unit 3 due to the absence of lime feed due to a blockage on the line from the day lime silo to the FGD adsorber.
Maintenance crew worked on examining the issue and traced the problem down to two level probes that were identified as faulty plus a
Increased SOx emissions. Normal SOx emissions are between 150-350 mg/Nm3. The consequence of this is that emissions are varied from 1,000 mg/Nm3 – 1,100 mg/Nm3.
6
AIR-summary template Lic No: P065-03 Year 2015
17-Jun-2015 21.00 Unit 3 FGD
19-Jun-2015 4.50 Unit 3 FGD
19-Jun-2015 3.00 All Units
29-Jun-2015 39.00 Unit 1 FGD
30-Jun-2015 7.00 Unit 3 FGD
01-Jul-2015 5.00 Unit 3 FGD
02-Jul-2015 14.50 Unit 3 FGD
03-Jul-2015 3.00 Unit 3 FGD
03-Jul-2015 176.50 Unit 1 FGD
29-Aug-2015 89.50 Unit 1 FGD
31-Oct-2015 59.33 Unit 2 FGD
19-Nov-2015 15.00 Unit 3 FGD
19-Nov-2015 25.50 Unit 3 SCR
Unit 3 Returned to service on 19/11/2015 at approx. 20:00. Upon the return to service the DeSOx Plant (The FGD) remained out of service for a period as the HP water system wasn't
Minimal impact. The SOx emissions for the period was approx. 1100 mg/nm3. This period of unabated running is not expected to have any impact on the annual emissions limit.
The HP water filtration system was flushed out and it was discovered that residue from the relining operations was the root cause of the
Upon the return to service issues with FGD product transfer and Ammonia Supplies impacted upon the return to service fully of both the De SOx Abatement plant (The FGD) and the DeNOx
Minimal impact. Increased emmissions throughout this 56 hour period however no breach of ELVs occurred
Maintenance personnel responded to repair plant issues causing the unabated running.
U2 FGD forced into bypass mode due to lack of Townswater supply to the FGD HP Spray Water System. This was caused by the failure of the Pneumatic fill valve on common Townswater line,
Increased SO2 air emissions
The spindle of the valve had sheared in service, leaving the valve stuck in a partially open position (however insufficient water flow through to
Unit 3 Returned to service on 19/11/2015 at approx. 20:00. Upon the return to service the DeNOx Plant (The SCR) remained out of service for a period as there was a problem with a vent
* 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
Minimal impact on the environment. The average NOx emissions during this 25.5 hour period was 575 mg/nm3. It is not expected to have any impact on the annual emissions limits.
Further blockage
The valve was worked on and made operational.
Loss of NOx Abatement on all three unit at Moneypoint. Loss was due to the absence of ammonia production from the Urea to Ammonia plant.
Increased NOx emissions. Units normally have NOx emissions between 150mg/NM3 and 400 mg/Nm3. FOr the duration of the incident the units averaged approx. 725mg/nm3. This is not expected to impact on the NERP
Plant returned to service ASAP
Loss of SOx abatement on Unit 1 due to a bypass of the FGD (Flue Gas Desulphurisation - DeSOx abatement plant) plant. The reason for the bypass was a failure the S7 Computer system controlling
Increased SOx emissions. Normal SOx emissions are between 150-350 mg/Nm3. The consequence of this is that emissions are at approx. 1400 mg/nm3. It is not expected that this will have any impact on the overall
Further blockage
Maintenance staff attended to the fault. Problem traced and rectified
Maintenance staff cleared the blockage
Loss of lime on Unit 3 FGD - reason was a blockage
Loss of lime on Unit 3 FGD - reason was a blockage
Loss of lime on Unit 3 FGD - reason was a blockage
Unit emissions currently at 800mg/nM3. Unit normally runs at between 150-350mg/nm3
Unit emissions currently at 800mg/nM3. Unit normally runs at between 150-350mg/nm4
Unit emissions currently at 800mg/nM3. Unit normally runs at between 150-350mg/nm5
Inadequate Lime Supply due to failure of the lime hydrators
Unit running at 900mg/nm3 as opposed to normal between 150 - 350 mg/nm3
Returning unit hydrator # 1 to service. Loads of hydrated lime on the way from our supplier
Loss of SOx abatement on Unit 3 due to a reduction in lime to the FGD (Flue Gas Desulphurisation - DeSOx abatement plant) plant. After a failure of Lime Hydrator # 2 due to a
Normal SOx emissions are between 150-350 mg/Nm3. The consequence of this is that emissions are at approx. 800 mg/nm3. It is not expected that this will have any impact on the overall emissions limits for the year
Maintenance staff cleared the blockage
Maintenance staff cleared the blockage
Maintenance staff cleared the blockage
7
AIR-summary template Lic No: P065-03 Year 2015
8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5No
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
(k )
Solvents lost in water (kg)
Collected waste solvent (kg) Fugitive Organic Solvent (kg)
Solvent released in other ways e.g. b (k )
Solvents destroyed onsite through
h i l i
Total emission of Solvent to air (kg)
Total
(O) Outputs (kg)
Table A4: Solvent Management Plan Summary Total VOC Emission limit value
Solvent use and management on site
Table A5: Solvent Mass Balance summary
Please refer to linked solvent regulations to complete table 5 and 6
8
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P065-03 Year 2015
2
Yes
Location reference
Location relative to site
activitiesPRTR Parameter
Licenced Parameter
Monitoring date
ELV or trigger level in licence or any revision
thereof*
Licence Compliance
criteriaMeasured value
Unit of measurement
Compliant with licence
Comments
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 SELECTSELECT
3
4
External /Internal Lab Quality checklist
Assessment of results checklist SELECT
Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)
Emission reference no:
Emission released to
Parameter/ SubstanceNote 1 Type of sample
Frequency of monitoring Averaging period
ELV or trigger values in licence or any revision therofNote 2 Licence Compliance criteria Measured value
Unit of measurement
Compliant with licence Method of analysis
Procedural reference source
Procedural reference standard number
Annual mass load (kg) Comments
SW1P Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.6 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW1P Water Suspended Solids discrete Quarterly 24 hour All values < ELV 33.38110236 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW1P Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.738377049 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW1P Water Chlorine discrete Quarterly 24 hour All values < ELV 0.080909091 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW1P Water Total Dissolved Solids discrete Quarterly 24 hour 312.333 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW1P Water Conductivity discrete Quarterly 24 hour All values < ELV 14657.0625 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW1P Water COD discrete Quarterly 24 hour All values < ELV 49.75 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
SW1P WaterTotal organic carbon (TOC) (as total C or
COD/3)discrete Quarterly 24 hour All values < ELV 6.761 mg/L yes
Other (please specify)
UKAS Accredited laboratory
SW1P Water Total nitrogen discrete Quarterly 24 hour All values < ELV 4.165 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
Additional information
1
Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table W2 and W3 below for the current reporting year and answer
further questions. If you do not have licenced emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections
Yes
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 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 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
9
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P065-03 Year 2015
SW1P WaterOrtho-phosphate (as
PO4)discrete Quarterly 24 hour All values < ELV 0.02975 mg/L yes rophotometry (Colorim
Other (please specify)
UKAS Accredited laboratory
SW1P Water Sulphate discrete Quarterly 24 hour All values < ELV 592.5 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
SW1P Water Chlorides (as Cl) discrete Quarterly 24 hour All values < ELV 2020.386667 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
SW2DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.7833 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW2DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 24.83333333 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW2DP Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.314285714 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW2DP Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.004 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW2DP Water Conductivity discrete Quarterly 24 hour All values < ELV 494 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW4DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.6.3 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW4DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 7.854545455 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW4DP Water COD discrete Quarterly 24 hour All values < ELV 19.625 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
SW5P1 Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.8.175 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW5P1 Water Suspended Solids discrete Quarterly 24 hour All values < ELV 35.2 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW5P1 Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.07 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW5P1 Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.0025 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW5P2 Water Conductivity discrete Quarterly 24 hour All values < ELV 35000 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW6P1 Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.8.275 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW6P1 Water Suspended Solids discrete Quarterly 24 hour All values < ELV 35.4 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW6P1 Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.054 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW6P1 Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.229375 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW6P1 Water Conductivity discrete Quarterly 24 hour All values < ELV 33900 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW6P2 Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.8.125 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW6P2 Water Suspended Solids discrete Quarterly 24 hour All values < ELV 36.7 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW6P2 Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.054 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW6P2 Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.009375 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
10
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P065-03 Year 2015
SW6P2 Water Conductivity discrete Quarterly 24 hour All values < ELV 33525 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW6DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.84 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW6DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 19.4 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW6DP Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 0.198 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW6DP Water Mineral oils discrete Quarterly 24 hour All values < ELV 1.8395 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW6DP Water Conductivity discrete Quarterly 24 hour All values < ELV 3109.5 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW7DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.6833 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW7DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 26.24 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW7DP Water Ammonia (as N) discrete Quarterly 24 hour All values < ELV 2.077 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW7DP Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.004 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW7DP Water Chlorine discrete Quarterly 24 hour All values < ELV 0.11 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW7DP Water Total Dissolved Solids discrete Quarterly 24 hour All values < ELV 350.8 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW7DP Water Conductivity discrete Quarterly 24 hour All values < ELV 600.5 µS/cm @20oC yes ductivity Meter (ElectroOther (please
specify)UKAS Accredited
laboratory
SW8P Water Chlorine discrete Quarterly 24 hour All values < ELV 0.08 mg/L yesOther (please
specify)UKAS Accredited
laboratory
SW9DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.5833 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW9DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 23.3 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW9DP Water Mineral oils discrete Quarterly 24 hour All values < ELV 0.004 mg/L yes C (Gas ChromatographOther (please
specify)UKAS Accredited
laboratory
SW10P Water Suspended Solids discrete Quarterly 24 hour All values < ELV 8.6 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW13DP Water pH discrete Quarterly 24 hourNo pH value shall deviate from
the specified range.7.4071 pH units yes pH Meter (Electrode)
Other (please specify)
UKAS Accredited laboratory
SW13DP Water Suspended Solids discrete Quarterly 24 hour All values < ELV 18.58571429 mg/L yes Gravimetric analysisOther (please
specify)UKAS Accredited
laboratory
SW13DP Water COD discrete Quarterly 24 hour All values < ELV 20.3 mg/L yes rophotometry (Colorim Other (please
specify)UKAS Accredited
laboratory
Note 1: Volumetric flow shall be included as a reportable parameter
5 Yes
6No
Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards
Continuous monitoring Additional Information
Does your site carry out continuous emissions to water/sewer monitoring? Temperature monitoring of Cooling Water Discharge
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
11
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P065-03 Year 2015
7 Yes
8 NoTable 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
SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT
note 1: Volumetric flow shall be included as a reportable parameter.
Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant
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
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
12
Bund/Pipeline testing template Lic No: P065-03 Year 2015
Bund testing Additional information
1 Yes 2 Please provide integrity testing frequency period 3 years
3 Yes 4 How many bunds are on site?5 How many of these bunds have been tested within the required test schedule?6 How many mobile bunds are on site?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?9
10Please list any sump integrity failures in table B1
11 No12 N/A13 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)
HOT 2D (5) general purpose concrete/masonry Oil 1470 830 Hydraulic test 14/12/2015 Yes Pass SELECT 2019U3 Diesel Gen (25) general purpose concrete/masonry Gas Oil /Oil 5500 500 Hydraulic test 14/01/2015 Yes Pass 2019U3 Diesel Gen Tank (26) general purpose concrete/masonry Gas Oil 1600 500 Hydraulic test 14/01/2015 Yes Pass 2019Diesel for Boiler (34) general purpose concrete/masonry Gas Oil 1,000,000 600 Hydraulic test 2015 Yes Fail Scheduled for Repair in 2016 2016T4001 (43) general purpose concrete/masonry Oil 59100 Hydraulic test 04/11/2015 Yes Pass 2019UTC1 (45) general purpose concrete/masonry Oil 22700 Hydraulic test 05/11/2015 Yes Pass 2019HOT 25 (53) general purpose concrete/masonry Oil 3180 500 Hydraulic test 27/05/2015 Yes Pass 2019HOT 27 (55) general purpose concrete/masonry Oil 3180 1012 Hydraulic test 27/03/2015 Yes Pass 2019HOT 28 (56) general purpose concrete/masonry Oil 3180 1012 Hydraulic test 27/05/2015 Yes Pass 2019HOT 29 (57) general purpose concrete/masonry Oil 3180 1012 Hydraulic test 27/05/2015 Yes Pass 2019HOT 30 (58) general purpose concrete/masonry Oil 3180 1012 Hydraulic test 27/05/2015 Yes Pass 2019HOT 36 (62) general purpose concrete/masonry Oil 3180 1050 Hydraulic test 27/05/2015 Yes Pass 2019HOT 37 (63) general purpose concrete/masonry Oil 3180 1050 Hydraulic test 27/05/2015 Yes Pass 2019UT 3 (67) general purpose concrete/masonry Oil 22700 Hydraulic test 12/11/2015 Yes Pass 2019UTC 3 (68) general purpose concrete/masonry Oil 22700 Hydraulic test 11/11/2015 Yes Pass 2019UTC 2 (71) general purpose concrete/masonry Oil 22700 Hydraulic test 10/11/2015 Yes Pass 2019T4003 (72) general purpose concrete/masonry Oil 59100 Hydraulic test 11/11/2015 Yes Fail Scheduled for Repair in 2016 2019Cascade 1A (73) general purpose concrete/masonry Oil 3180 1800 Hydraulic test 10/11/2015 Yes Pass 2019Cascade 1C (75) general purpose concrete/masonry Oil 3180 1800 Hydraulic test 03/06/2015 Yes Pass 2019Cascade 2C (78) general purpose concrete/masonry Oil 3180 1800 Hydraulic test 03/06/2015 Yes Pass 2019HOT 11 (79) general purpose concrete/masonry Oil 3340 1050 Hydraulic test 14/01/2015 Yes Pass 2019HOT 12 (80) general purpose concrete/masonry Oil 3602 1050 Hydraulic test 14/01/2015 Yes Pass 2019UTZ 1 (116) general purpose concrete/masonry Oil 5000 Hydraulic test 04/11/2015 Yes Fail Scheduled for Repair in 2016 2019UTZ 2 (117) general purpose concrete/masonry Oil 5000 Hydraulic test 04/11/2015 Yes Pass 2019* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary
15 bunding and storage guidelines SELECT16 Are channels/transfer systems to remote containment systems tested? SELECT17 Are channels/transfer systems compliant in both integrity and available volume? SELECT
1 SELECT2 Please provide integrity testing frequency period SELECT
*please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)
Structure ID Type system Material of construction:Does this structure have Secondary containment?
Type of secondary containment
Type integrity testingIntegrity 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)
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 withing 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
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
13
Bund/Pipeline testing template Lic No: P065-03 Year 2015
U1 Basement drains Process ceramic No CCTV Yes Failon repair list for 2016 2016 SELECT
U2 Basement drains Process ceramic No CCTV Yes Failon repair list for 2016 2016
U3 Basement drains Process ceramic No CCTV Yes Failon repair list for 2016 2016
Pressure test of various repaird lines Storm concrete No Air Yes Pass 90% Pass
Pressure test of various repaird lines Storm concrete No Air Yes Fail 10 % Fail
on repair list for 2016 2016
Please use commentary for additional details not answered by tables/ questions above
14
Groundwater/Soil monitoring template Lic No: P065-03 Year 2015
Comments
1yes
2 no
3 no
4Groundwater monitoring template no
5N/A
6
7 N/A8 N/A9 N/A
10 N/A11 N/A12 N/A
Table 1: Upgradient Groundwater monitoring results (See Table Below)
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
BH 2 SELECT SELECTBH 6BH 16 SELECT SELECT
.+ where average indicates arithmetic mean
.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting yearTable 2: Downgradient Groundwater monitoring results (See Table Below)
Date of sampling
Sample location reference
Parameter/ Substance Methodology
Monitoring frequency
Maximum Concentration
Average Concentration unit GTV's* SELECT**
Upward trend in yearly average pollutant concentration over last 5 years of monitoring data
BH 1BH 4BH 5BH 8
N/APlease specify the proposed time frame for the remediation strategyIs there a licence condition to carry out/update ELRA for the site?
Is there evidence that contamination is migrating offsite?
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
Trigger levels have been set for all boreholes. Exceedances of these trigger levels have occurred since their setting. Further examination of
data is ongoing. The results to date however do not indicate any contamination issues with the groundwater.
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 assesment been carried out for the site?
15
Groundwater/Soil monitoring template Lic No: P065-03 Year 2015BH 9BH 10BH 12BH 15BH 17BH 19BH 22BH 23BH 26BH 27BH 30BH 31 SELECT SELECT
SELECT SELECT
Surface water EQS
Groundwater regulations
GTV's
Drinking water (private supply) standards
Drinking water (public supply) standards
Interim Guideline Values (IGV)
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).
16
Groundwater/Soil monitoring template Lic No: P065-03 Year 2015
Table 3: Soil results
Date of sampling
Sample location reference
Parameter/ Substance Methodology
Monitoring frequency
Maximum Concentration
Average Concentration unit
SELECTSELECT
Date sampled: Borehole Boron (ug/L)Cadmium(ug
/L)Calcium (mg/L) Chloride (mg/L) Chromium(ug/L) COD (mg/L)
Conductivity (mS/cm @ 20'C)
Copper (ug/L)
Iron (mg/L) Lead(ug/l) Magnesium (mg/L) Manganese (ug/L)Mercury
(ug/L)Mineral Oil (ug/L)
24-Mar-15 1 38.37 <0.09 54.35 42.79 <2.14 16 654 0.28 0.1326 <0.02 13.6 840.2 <0.04 <2.524-Mar-15 2 58.17 <0.09 19.24 47.97 <2.14 <5 304 0.531 0.0234 <0.02 17.85 120.8 <0.04 <2.524-Mar-15 324-Mar-15 4 1881 <0.09 62.25 62.08 6.163 <5 577 0.533 0.0119 <0.02 32.12 40.88 <0.04 <2.524-Mar-15 5 4476 0.897 209.3 2037.13 55.79 22 6850 0.792 0.0065 <0.02 241 209.7 0.83 <2.501-Sep-15 6 13.75 <0.09 38.63 45.56 <2.14 <5 386 0.247 3.789 <0.02 17.4 1309 <0.04 <2.501-Sep-15 701-Sep-15 8 361 <0.09 160.8 46.64 <2.14 <5 1056 1.744 0.0175 <0.02 45.35 50.18 <0.04 <2.501-Sep-15 9 224.6 <0.09 351.3 2015.15 <2.14 24 6480 1.644 0.02 <0.02 198.5 4901 <0.04 <2.501-Sep-15 10 2142 0.101 660.2 8410.14 <2.14 175 40000 3.675 0.023 <0.02 1979 1.61 <0.04 <2.501-Sep-15 1128-Apr-15 12 11.63 <0.09 43.73 52.68 <2.14 <5 508 0.323 0.009 <0.02 15.88 2.925 <0.04 <2.501-Sep-15 12 49.45 <0.09 84.08 55.72 <2.14 <5 568 0.461 0.031 <0.02 33.87 399.8 <0.04 <2.501-Sep-15 1401-Sep-15 15 2284 <0.09 527.9 8.662.08 <2.14 195 42200 4.001 0.026 <0.02 1668 0.582 <0.04 <2.524-Mar-15 16 582.8 0.098 547.2 902.37 <2.14 11 3450 1.302 0.0031 <0.02 61.29 1073 <0.04 796.628-Apr-15 16 466.9 0.157 440.1 965.31 <2.14 10 3500 0.953 0.024 <0.02 43.83 1443 <0.04 576.101-Sep-15 16 362.6 <0.09 197.2 206.81 <2.14 8 1211 1492 0.13 <0.02 28.97 673 <0.04 654.7916-Dec-15 16 543.4 <0.09 370.8 676.39 <2.14 10 3060 1.478 0.094 0.632 33.29 616.2 0.075 <2.524-Mar-15 17 126.9 0.155 1019 2570.33 <2.14 40 9530 1.202 0.025 <0.02 30.43 3004 <0.04 <2.528-Apr-15 17 82.29 0.173 752.3 2331.19 <2.14 33 8500 2.237 1.049 2.46 20.43 2067 0.094 <2.501-Sep-15 17 79.83 0.159 887.3 2438.85 <2.14 35 8940 3.542 1.452 0.143 28.9 2854 <0.04 <2.516-Dec-15 17 106.3 0.107 494.1 1903.2 2.374 22 6920 1.561 0.58 3.414 20.05 1742 0.158 <2.524-Mar-15 1801-Sep-15 1816-Dec-15 1824-Mar-15 19 399.4 <0.09 292.7 105.47 <2.14 7 1351 2.511 0.0691 <0.02 54.39 2.703 <0.04 <2.528-Apr-15 19 374.4 <0.09 228.6 213.77 <2.14 <5 1363 2.053 0.1295 <0.02 31.9 6.701 <0.04 <2.501-Sep-15 19 222.1 <0.09 181.9 118.04 <2.14 6 968 2.06 0.016 <0.02 33.25 1.128 <0.04 <2.516-Dec-15 19 305 <0.09 169.6 57.79 <2.14 9 954 3.811 0.16 1.226 28.27 45.48 0.062 <2.523-Sep-15 22 4527 <0.09 460.4 12381.2 <2.14 150 40100 0.786 0.003 0.089 813.4 0.523 <0.04 <2.523-Sep-15 23 3837 <0.09 435.3 12522.16 <2.14 190 41200 0.838 0.004 0.05 1060 0.824 <0.04 <2.5
Where additional detail is required please enter it here in 200 words or less
17
Groundwater/Soil monitoring template Lic No: P065-03 Year 201523-Sep-15 2423-Sep-15 2523-Sep-15 26 3588 <0.09 408.5 12399.16 <2.14 175 40900 1.833 0.005 0.256 1008 3.595 <0.04 <2.516-Dec-15 27 30.4 0.159 21.66 65.85 <2.14 7 344 1.968 0.071 2.134 14.99 4249 0.042 <2.516-Dec-15 2816-Dec-15 2916-Dec-15 3016-Dec-15 31 27.02 <0.09 54.09 53.95 <2.14 <5 402 1.516 0.18 0.85 11.1 38.02 <0.04 <2.514-Mar-15 3216-Dec-15 32
18
19
20
Molybdenum(ug/L)
Nickel (ug/L)
Nitrate (mg/L)
Orthophosphate (mg/L)
pHPotassium
(mg/L)Selenium
(ug/L)Sodium (mg/L)
Sulphate (mg/L)
Total Ammonia
as NH3 (mg/L)
Total Nitrogen
(mg/L)
Zinc (ug/L)
Comments
<5 0.367 <0.110 1.965 7.5 8.906 0.937 38.07 2.38 45.499 38.36 <0.41<5 10.82 1.96 <0.005 6.6 4.126 <0.47 40.27 34 0.126 3.08 1.328
Borehole damaged, unable to sample ( Borehole 3 )26.31 1.806 3.01 0.44 6.6 8.797 19.36 57.54 147.94 1.603 4.44 5.417864.1 1.514 3.53 <0.005 6.7 98.99 39.52 583.9 588.44 0.264 5.54 4.7877.264 2.07 0.38 <0.005 6.8 5.143 <0.47 37.77 18.06 0.147 2.62 2.706
No longer available ( Borehole 7 )6.855 1.201 <0.110 <0.005 7.2 6.436 7.183 54.76 464.66 0.038 <0.28 7.448
<5 1.926 <0.110 <0.005 6.6 28.47 <0.47 863.6 572.94 0.052 3.08 1.21917.47 8.733 <0.110 <0.005 7.3 618.5 9.089 1833 2256.32 0.407 2.24 3.588
No longer available ( Borehole 11 )<5 <0.14 <0.110 0.007 7.3 2.307 <0.47 26.64 64.75 0.012 <1.00 <0.41
11.94 0.702 <0.110 <0.005 7.2 6.896 <0.47 82.51 79.28 0.045 1.96 1.098Borehole dry ( Borehole 14 )
12.36 8.913 <0.110 0.025 7.8 523.4 14.1 2235 2342.7 0.538 2.52 1.4445.239 2.386 0.47 <0.005 6.9 168.5 1.676 369.1 451.86 0.353 2.72 2.529
<5 2.248 0.47 <0.005 6.9 96.14 0.887 4324.6 436.52 0.136 1.61 <0.41<5 1.483 <0.110 <0.005 7.1 78.26 0.938 143.7 220.6 0.162 <1.00 1.958
35.23 1.16 1.7 <0.005 7.1 144.2 5.508 216.2 529.62 0.366 1.95 10.4794.12 4.263 2.21 <0.005 7 921.9 5.536 734.4 820.85 0.533 3.89 22.8796.25 4.219 2.5 <0.005 7 750.5 3.998 881.2 840.58 0.121 3.63 13.4132.4 5.037 2.02 <0.005 7 1019 53.57 983.8 759.76 2.234 5.4 1.693129.6 3.224 2.86 <0.005 7.2 556.2 3.076 563.2 580.09 0.367 3.45 53.07
Unable to access ( Borehole 18 )Unable to access ( Borehole 18 )Unable to access ( Borehole 18 )
<5 0.367 0.66 <0.005 7.5 13.77 10.39 90.07 513.7 <0.01 <1.00 <0.41<5 0.344 0.88 0.005 7.5 11.48 11.22 53.52 333.88 0.27 2.01 6.784
13.28 0.935 0.21 <0.005 7.5 16.93 7.875 77.37 211.27 <0.01 3.3 0.8537.622 0.732 0.61 0.005 7.6 8.925 18.04 32.1 350.02 0.018 <1.00 2.423
83.8 0.372 <0.110 0.014 7.6 392.3 1.176 6197 2388.38 0.634 2.81 5.83433.83 0.455 <0.110 0.012 7.9 375.3 0.956 8118 2427.75 0.393 2.24 5.59
21
Borehole damaged, unable to sample ( Borehole 24 )Borehole dry ( Borehole 25 )
26.77 1.125 <0.110 0.01 7.7 352.7 0.636 7743 2421.45 0.339 1.68 13.38<5 6.377 1.18 0.009 6.1 2.283 0.587 29.45 18.6 <0.01 1.19 97.85
Borehole dry ( Borehole 28 )Unable to access ( Borehole 29 )Unable to access ( Borehole 30 )
<5 0.722 <0.110 0.006 7 3.859 <0.47 22.93 31.46 <0.01 <1.00 13.25Unable to access ( Borehole 32 )Unable to access ( Borehole 32 )
22
Environmental Liabilities template Lic No: P065-03 Year 2015
Commentary
1
Submitted and agreed by EPA
2 Review required and completed
3 €2.995,000
4 Submitted and not agreed by EPA;
5
p the worst case scenario. This is the
maximum liability that may be
6 cash deposit
7 Not Applicable8 sure plan submitted and not agreed by EPA9 Review required and completed
10 Submitted and not agreed by EPA;11 €2.995,000 12 cash deposit13 Not Applicable
Click here to access EPA guidance on Environmental Liabilities and Financial provision
Financial provision for ELRA expiry dateClosure plan initial agreement status
Closure plan review statusFinancial Provision for Closure status
Financial Provision for Closure - amount of cover
Financial provision for Closure expiry dateFinancial 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
23
Environmental Management Programme/Continuous Improvement Programme template Lic No: P065-03 Year 2015Additional Information
1Yes
2 Yes
3 Yes
4 Yes
Environmental Management Programme (EMP) reportObjective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes
Waste reduction/Raw material usage efficiency
Continue to investigate new markets for Furnace Bottom Ash 70
FBA sold to the UK to manufacture bricks . Individual Reduced emissions
Waste reduction/Raw material usage efficiency
Reduce and control waste during major overhaul 2015. 90
Waste controlled at waste segregation shed by representaives of ENVA and AES. Waste not allowed to accumulate on site or in shed and removed from site promptly. Individual Reduced emissions
Additional improvementsManage and record water usage within station 50
Recording of water consumption at metering points. Information presented at monthly EMG meetings. Individual SELECT
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
24
Lic No: P065-03 Year 2015
1 Yes
2 Noise 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)?
26/11/2015 Day NSL1 Yes 47.6 40 50.1 74.5 No SELECT
The power station was audible as a low level broadband hum at this location. Additional noise sources included road traffic along the N67 and occasional passing cars along the adjacent local road.
Yes
26/11/2015 Evening NSL1 Yes 49.7 38.8 48.6 81 No
The power station was audible as a low level broadband hum at this location. Additional noise sources included distant road traffic along the N67 and occasional passing cars along the adjacent local road.
Yes
26/11/2015 Night NSL1 Yes 42.2 39.6 44 54.2 NoThe power station was audible as a low level broadband hum at this location. Yes
26/11/2015 Day NSL2 Yes 70.5 41.5 63.5 96.8 No
Road traffic noise along the N67 dominant. Additional noise sources included a hum from a nearby electrical Pilon. The power station was audible during lulls in traffic as a low level broadband hum.
Yes
26/11/2015 Evening NSL2 Yes 65.3 39.7 52.8 93.2 No
Road traffic noise along the N67 dominant. Additional noise sources included a hum from a nearby electrical Pilon. The power station was audible during lulls in traffic as a low level broadband hum.
Yes
27/11/2015 Night NSL2 Yes 54 40.9 44.6 87 No
Noise sources included a hum from a nearby electrical Pilon and occasional passing cars. The power station was audible as a low level broadband hum.
Yes
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
25
26/11/2015 Day NSL3 Yes 46 39.6 45.6 69.3 No
The power station was audible as a low level broadband hum at this location. Additional noise sources included distant road traffic along the N67 and occasional passing cars along the adjacent local road.
Yes
26/11/2015 Evening NSL3 Yes 43.2 38.8 44.3 70.5 No
The power station was audible as a low level broadband hum at this location. Additional noise sources included distant road traffic along the N67 and occasional passing cars along the adjacent local road.
Yes
26/11/2015 Night NSL3 Yes40.9 39.1 42.3 50.7
NoThe power station was audible as a low level broadband hum at this location. 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)
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?
26
Resource Usage/Energy efficiency summary Lic No: P065-03 Year 2015
Additional information
1 Enter date of audit
2
SEAI - Large Industry Energy Network (LIEN)
Yes SEAI
3Yes 0.99%
Energy Use Previous year Current year
Production +/- % compared to previous reporting year**
Energy Consumption +/- % vs overall site production*
Total Energy Used (MWHrs) 430718 476850 11%Total Energy Generated (MWHrs) 4304445 5324440 24%Total Renewable Energy Generated (MWHrs) 0 0Electricity Consumption (MWHrs) 430718 476850 11%Fossil Fuels Consumption:
Heavy Fuel Oil (m3) 44721 52264.73902 17% 17% TonnesLight Fuel Oil (m3) 1308 1018.401417 -22% -22% Tonnes
Natural gas (m3) 0 0 TonnesCoal/Solid fuel (metric tonnes) 1559741 1885894.126 21% 21%
Peat (metric tonnes) 0 0Renewable 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 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:
Groundwater 0 0 0 0 0 0 0Surface water 0 0 0 0 0 0 0Public supply 1773354 1859943 5% 400168 not measuredRecycled water 91452 75234 -18% not measuredTotal 1864806 1935177 4% 400168* where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.** where site production information is available please enter percentage increase or decrease compared to previous year
Total Landfill Incineration Recycled OtherHazardous (Tonnes) 69.634Non-Hazardous (Tonnes) 1049.643 11.14 332.707552 705.796 1340 Litres Edible Oil & Fat collected.
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
27
Resource Usage/Energy efficiency summary Lic No: P065-03 Year 2015
Date of audit RecommendationsDescription of Measures proposed Origin of measures
Predicted energy savings % Implementation date Responsibility Completion date
Status and comments
SELECTSELECTSELECT
Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following informationUnit ID 1 Unit ID 2 Unit ID 3 Unit ID Station Total
TechnologyConventional Thermal Power Generation Unit
Conventional Thermal Power Generation Unit
Conventional Thermal Power Generation Unit
Primary Fuel Coal Coal CoalThermal Efficiency 39.95 38.66 40.03Unit Date of Commission 09/06/1986 24/09/1985 11/04/1987Total Starts for year 20 11 19 50Total Running Time 7707 6580 7498 21785Total Electricity Generated (GWH) 1913.81 1545.11 1865.53 5324.45House Load (GWH) 180.19 121.54 175.13 476.86KWH per Litre of Process Water 11.35610318 16.60034165 13.46330937 41.4197542KWH per Litre of Total Water used on Site 2.751402068Litres of Process Water Used 168527000 93077000 138564000 400168000Total Water Used Litres 1935177000
Table R4: Energy Audit finding recommendations
28
Complaints and Incidents summary template Lic No: P065-03 Year 2015
Additional information
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
04-Jun-15 Dust
Complaint from a member of the public regarding fugitive dust blowing off the Ash Storage Area on the south western corner
Operations stopped. Personnel advised of the requirement to condition the ash using dust suppression
Complete
04-Jun-15 INCI007854
28-Aug-15 Dust
Coal unloading was in progress at the Jetty. A south westerly wind increased in speed and at 9.4m/s the wind brought coal dust onto adjacent property. The neighbour phoned and advised that this was occurring and unloading was stopped.
Unloading operation suspended. Unloading reviewed.
Complete
28-Aug-15 INCI008430
06-Dec-15 Odour
Following the storm conditions on previous Saturday, one of the stockpiles entered a state of spontaneous combustion at one location.
Staff upon coming to work immediately subdued the smoke and addressed the heat source which was causing same
Complete
06-Dec-15 INCI009123
SELECT SELECTSELECT SELECT
Total complaints open at start of reporting year 0Total new complaints received during reporting year 3Total complaints closed during reporting year 3Balance of complaints end of reporting year 0
Additional information
Yes
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
24/03/2015 00:00 Trigger level reached Boreholes 1, 2, 4, 5, 16, 17, 11. Minor WaterOther (add details)
INCI007498 - Agricultural run-off plus salien contamination plus landfillign activities
Normal activities EPA Recurring
Continue Monitoring Possible adjustment of trigger levels may be done once a suitable population is established
Ongoing Medium
26/04/2015 00:00 Spillage
Heavy Fuel Oil Pump 1B (Located within Bunded HFO Pumphouse for HFO Tank 1
1. Minor GroundPlant or equipment issues
INCI007559 - Heavy Fuel Oil Pump 1B (Located within Bunded HFO Pumphouse for HFO Tank 1 - which in turn is located within the HFO Tank 1 Bund) developed a seal leak and leaked a quantity (approx. 0.5 m3) of Heavy Fuel Oil onto the ground of the pumphouse.
Normal activities EPA New
Pump taken out of service and isolated for maintenance and seal replaced.
Root cause of seal failure to be determined
Complete Low
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
29
Complaints and Incidents summary template Lic No: P065-03 Year 2015
28/04/2015 00:00 Breach of ELVBoreholes 12, 16, 17 and 19.
1. Minor WaterOperational controls
INCI007855 - Exceedance of Groundwater Borehole trigger level
Normal activities EPA Recurring
Haulage contractors will be advised of the need to examine the transport for oil leaks, etc....
To this end an additional suite of tests will be undertaken on BH16. Continue to monitor on an ongoing basis
Ongoing Medium
20/08/2015 Uncontrolled release Transformer T4001 1. Minor GroundPlant or equipment issues
INCI008386 - Oil regeneration on Station Transformer T4001. The contractor wanted to move a temporary oil bund to a location a small distance away. They presumed there was just rainwater in the plastic bund. As they do not have a forklift onsite they got another onsite contractor to move the bund for them. In the process of moving the bund some of the oil & water mixture inside the bund escaped onto the
d
Routine maintenan EPA New
Oil spill equipment was deployed immediately and area cleaned up.
Contractor debriefed about the hazards of moving bunds. Contractor instructed to check material in bund before emptying.
Complete Low
16/09/2015 Breach of ELV Discharge Point. SW7 1. Minor WaterPlant or equipment issues
INCI008583 - Exceedance of Ammonia on a Surface Water Discharge Point. SW7 which discharges into the Shannon Estuary.
Normal activities EPA New
Subsequent Results of the sample advised. Dosing took place to neutralise the ammonia.
Additional testing at designated locations upstream of the SW7 sample point. The results of same when returned back will be advised.
Complete Medium
01/09/2015 Trigger level reachedBoreholes 8, 9, 10, 15, 16 and 17
1. Minor GroundPlant or equipment issues
INCI008669 - Exceedance of Groundwater Borehole trigger level
Normal activities EPA New
Continue monitoring of BH's
Ongoing monitoring
Ongoing Medium
02/12/2015 Breach of ELV Discharge Point. SW7 1. Minor WaterOperational controls
INCI009124 - Exceedence of Suspended Solids at surface water discharge point SW7. Significant excavation works were in progress adjacent to the station water reservoir.
Normal activities EPA New
The excavation works are being made more secure from water erosion
A programme of work is in place to repair the offending water line.
Complete Low
02/12/2015 Breach of ELV Discharge Point SW9 1. Minor WaterOperational controls
INCI009125
Normal activities EPA New
Road sweepers were deployed. Silt traps in the vicinity were checked and found to be in good order. Inspection hatch on the drainage circuit was found to be defective.
Inspection hatch repaired and a civil contractor has been brought to site to inspect the area and carry out works such that the concrete cover on the drainage line is elevated such that the run off from the roadway cannot enter the drainage circuitry in this manner
Complete Medium
Total number of incidents current year 8
See Note
Total number of incidents previous year 11% reduction/ increase -27%
30
WASTE SUMMARY Lic No: P065-03 Year 2015
PRTR facility logon
Additional Information
1 No
2 N/A
3 N/A
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 N/A
5 N/A
6 N/A7 Do you have an odour management system in place for your facility? If no why? N/A8 Do you maintain a sludge register on site? N/A
Table 2 Waste type and tonnage-landfill only
Waste types permitted for disposal
Authorised/licenced annual intake for disposal (tpa)
Actual intake for disposal in reporting year (tpa)
Remaining licensed capacity at end of
reporting year (m3) CommentsPulverised Fuel Ash 29,746 Ash Storage AreaFurnace Bottom Ash 6,637 Ash Storage AreaFGD By-Product 94,854 FGD By-Product LandfillPulverised Fuel Ash 28,456 FGD By-Product LandfillCement 902 FGD By-Product Landfill
Table 3 General information-Landfill only
Total disposal area occupied by waste
Lined disposal area occupied by waste
Unlined area
ha ha ha
Ash Storage Area 1985 Yes Private Non Hazardous 2025 No No No 29.25 0 29.25
FGD By-Product Landfill 2008 Yes Private Non Hazardous 2025 No Yes No 9 9 0Approved landfill liner.
Inert 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
SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY
160,844
Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public Operated
616,997
Area ID
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?
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 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
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 +/ - %
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
31
WASTE SUMMARY Lic No: P065-03 Year 2015
Table 4 Environmental monitoring-landfill only
32
WASTE SUMMARY Lic No: P065-03 Year 2015
Landfill Manual-Monitoring Standards
Was 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
m2 m2
1000 5350 0 0 0 FGD By-product, cement and PFA.
*please note this includes daily cover area9 Table 6 Leachate-Landfill only No
10 Is leachate from your site treated in a Waste Water Treatment Plant? NoIs leachate released to surface water? If yes please complete leachate mass load information below
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
Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns
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? CommentsN/A 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