Servier International B.V.
Annual
Environmental
Report
2008 IPC LICENCE REGISTER NUMBER 128
May 2009
May 2009 Page 2 of 45
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
TABLE OF CONTENTS
May 2009 Page 3 of 45
SECTION
CONTENTS PAGE NO.
1.0 INTRODUCTION 4
2.0 SUMMARY INFORMATION 5
2.1 Self-monitoring data 5
2.1.1 Emissions to sewer 5
2.1.2 Emissions to atmosphere 8
2.1.3 Waste management 6
2.2 Agency monitoring and enforcement 7
2.3 Energy and water consumption 8
2.3.1 Energy consumption 8
2.3.2 Water consumption 8
2.4 Environmental incidents and complaints 9
2.4.1 Environmental incidents 9
2.4.2 Environmental complaints 9
2.4.3 IPC Licence non-compliances 9
2.5 AER returns worksheet 10 - 12
3.0 ENVIRONMENTAL MANAGEMENT 13
3.1 Environmental Management Programme (EMP) Report 13 – 14
3.2 Schedule of Environmental Objectives and Targets 14
3.3 Pollution Emission Register, (PER) 14
4.0 LICENCE SPECIFIC REPORTS 15
4.1 Groundwater monitoring 15 – 17
4.2 Noise monitoring 18
4.3 Bund integrity testing 19 – 20
4.4 Surface water monitoring 21
4.5 Emissions to sewer 22 – 45
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
May 2008 Page 4 of 45
1.0 Introduction Servier International B.V., operating as Servier (Ireland) Industries Limited, Gorey Road, Arklow
Co. Wicklow, was issued with an Integrated Pollution Control Licence (IPC) by the Environmental Protection Agency in accordance with the Environmental Protection Agency Act, 1992 on 21st
November 1996 - IPC Licence Register Number 128. The main activity of the Arklow site is the manufacture and packaging of solid oral dose pharmaceuticals. The Pharmaceutical Plant began manufacturing in 1989. A Chemical Synthesis Plant was built in 1991 and manufactured active ingredient until July 2003. Over the past number of years a number of building extensions have been developed, extending packaging and warehouse facilities, while existing facilities have undergone renovations, most recently included a sizeable extension to the existing packaging and warehouse facility and a new formulation plant. Since ceasing production in the chemical synthesis plant in 2003 and despite continued developments, Servier no longer falls within the scope of the IPPC licensing directive.
Under the direction of the Agency, Servier are in the process of surrendering their IPC
licence and have agreed new water discharge licences from Wicklow County Council.
Documentation relating to the surrender has been submitted to the Agency and an Exit
Audit was carried out by Inspector Michelle Purcell on 07/05/09. Since commencing manufacturing, Servier has maintained a very high level of environmental awareness and protection. This was recognised when in June 2005 the company was awarded the international ISO 14001 Environmental Management Systems Standard by the National Standards Authority of Ireland. Since this time the company have also achieved the OHSAS 18001 Occupational Health and Safety Management System Standard. During 2008 Servier became members of Repak. The company is a member of the Irish Responsible Care group and has contributed environmental performance data to national reports issued by Responsible Care and PharmaChem Ireland Group. Since IPC Licensing the Company has maintained an excellent environmental record. Over the past decade compliance with licence conditions has ranged from 95% to 100%. This Annual Environmental Report, (AER) is presented for the calendar year 2008.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
May 2008 Page 5 of 45
2.0 Summary Information
2.1 Self monitoring data
2.1.1 Emissions to sewer
Table 1
Volume (m3) 12719 14062 15223 25550
pH ---- ---- ---- ----
BOD 1628 279 519 36500
COD 1825 1896 2429 58400
Total solids 1872 1965 2549 58400
Suspended solids 278 541 268 15330
Sulphates 345 212 430 30660
All data is based on annual values, including licence limits.
Licensed Mass
Emissions (kg)Parameter
Mass Emissions
(kg)
(2006)
Mass Emissions
(kg)
(2007)
Mass Emissions
(kg)
(2008)
2.1.2 Emissions to atmosphere N/A
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
March 2008 Page 6 of 45
2.1.3 Waste management Figure 1 shows the increasing trend in paper and cardboard recycling.
Paper and cardboard recycling
0
20
40
60
80
100
120
140
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Year
Tonne
Figure 2 shows the ultimate disposal type for waste generated in 2008.
47% 13%
20%
20%
Incinerated Landfilled Re-used Recycled
ANNUAL ENVIRONMENTAL REPORT (AER)
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SUMMARY INFORMATION
May 2009 Page 7 of 45
2.2 Agency monitoring and enforcement During the reporting period of January to December 2008 the Agency did not carry out any sampling. The agency conducted an Inspection in April 2008 which focussed on the IPC Licence surrender process. In May 2008 the company were successfully re-certified to the ISO 14001 Environmental Management System Standard by the NSAI.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
May 2009 Page 8 of 45
2.3 Energy and Water Consumption
2.3.1 Energy consumption
Types of fuels used include light fuel oil, natural gas and electricity. The increase in energy consumption can be attributed to the sizeable building expansions opened in 2008.
Table 2
Std boxes produced 63,541,000 76,592,478 88,802,000
Heavy fuel oil 0 0 0
Light fuel oil 161 159 451
Natural gas 4384 3602 7215
Electricity 4236 4453 7007
Coal 0 0
TOTAL, (Megawatts) 8781 8214 14673
Energy per box,
(Megawatts)0.00017
2006
0.00014
2007 2008
0.00011
2.3.2 Water consumption
The total water consumed during 2008 from a municipal supply was 29,106 m³.
Table 3
Std boxes produced 63571000 76592478 88802000
Water consumption, (m3) 20521.06 22648 29106
Litres per box 0.32 0.30 0.33
2008
0.00033
2007
0.00030
2006
Water per box (m3) 0.00032
ANNUAL ENVIRONMENTAL REPORT (AER)
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SUMMARY INFORMATION
May 2009 Page 9 of 45
2.4 Environmental incidents and complaints
2.4.1 Environmental incidents There were no environmental incidents during 2008.
2.4.2 Environmental complaints
There were no environmental complaints during 2008.
2.4.3 Summary of IPC Licence non-compliances
Date Non-compliance Cause Corrective action
24/06/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
27/06/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
22/08/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
10/10/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
07/11/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
28/11/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
23/12/08 Waste water volume
discharged to sewer exceeded
licence limit.
High production demands N/A
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
May 2009 Page 10 of 45
2.5 AER Returns Worksheet
Table 4
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
SUMMARY INFORMATION
May 2009 Page 11 of 45
Table 4 (cont’d) 4.3 RELEASES TO WASTEWATER OR SEWER | PRTR# : P0128 | Facility Name : Servier International B.V. | Filename : P0128_2008.xls | Return Year : 2008 |29/05/2009 16:01
8 8 16 21 6 6 6 6
SECTION A : PRTR POLLUTANTS
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/Year
0.0 0.0 0.0 0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)
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/Year
238 Ammonia (as N) M PER Analytical method 313.0 313.0 0.0 0.0
303 BOD M PER Analytical method 519.0 519.0 0.0 0.0
306 COD M PER Spectrophotometer 2429.0 2429.0 0.0 0.0
327 Nitrate (as N) M PER Analytical method 1.7 1.7 0.0 0.0
343 Sulphate M PER Spectrophotometer 430.0 430.0 0.0 0.0
240 Suspended Solids M PER Analytical method 268.04 268.04 0.0 0.0
OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
Method Used
Method Used
POLLUTANT METHOD
POLLUTANT METHOD
ANNUAL ENVIRONMENTAL REPORT (AER)
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SUMMARY INFORMATION
May 2009 Page 12 of 45
Table 5 (cont’d) 5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0128 | Facility Name : Servier International B.V. | Filename : P0128_2008.xls | Return Year : 2008 | 29/05/2009 16:01
5 19
Transfer Destination
European Waste
Code Hazardous
Quantity
T/Year Description of Waste
Waste
Treatment
Operation M/C/E Method Used
Location of
Treatment
Name and Licence / Permit
No. of Recoverer / Disposer /
Broker
Address of Recoverer /
Disposer / Broker
Name and Address of Final
Destination i.e. Final
Recovery / Disposal Site
(HAZARDOUS WASTE
ONLY)
Licence / Permit No. of Final
Destination i.e. Final
Recovery / Disposal Site
(HAZARDOUS WASTE
ONLY)
Within the Country 15 01 01 No 123.59 Paper and cardboard R3 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 15 01 02 No 247.22 Plastic R3 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 20 01 38 No 26.22 Wood R3 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 15 01 03 No 81.3 Wooden pallets R3 M Weighed Offsite in Ireland Woodfab Industries Arklow, Co.Wicklow
Within the Country 20 01 02 No 3.0 Glass R3 M Weighed Offsite in Ireland Rehab Recylcing Clondalkin, Dublin 12
Within the Country 20 01 25 No 0.55 Cooking oil R3 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 20 01 36 No 1.65 Electonic waste R4 M Weighed Offsite in Ireland Irish Lamp Recycling
Kilkenny Road, Athy, Co.
Kildare
Within the Country 20 01 21 Yes 0.114 Flourescent light tubes R4 M Weighed Offsite in Ireland Irish Lamp Recycling
Kilkenny Road, Athy, Co.
Kildare
Kilkenny Road, Athy, Co.
Kildare WCP/WW/51/05B
Within the Country 20 01 36 No 0.315 Printer cartridges R5 M Weighed Offsite in Ireland Jack and Jill Foundation
Johnstown Manor,
Johnstown, Naas, Co. Kildare
Within the Country 20 01 08 No 0.45 Un-cooked food R3 M Weighed Onsite in Ireland Servier (Ireland) Industries
Gorey Road, Arklow, Co.
Kildare
Within the Country 20 01 40 No 5.829 Metal waste R3 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 20 03 01 No 12.24 Canteen wastes D1 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
Within the Country 20 01 99 No 41.025 General waste, garbing, packaging, etc. D1 M Weighed Offsite in Ireland
Veolia Environmental
Services Ballymount, Dublin 24
To Other Countries 07 05 13 Yes 71.639
Mixed pharmaceutical waste, (eg tablets,
filters, contminated garbing, etc.) D10 M Weighed Abroad Ekokem Oy Ab
PO Box 181 Fin 11101,
Riihhimaki, Finland
PO Box 181 Fin 11101,
Riihhimaki, Finland YSO/119/2007
To Other Countries 07 05 04 Yes 7.858 Labotatory waste solvents D10 M Weighed Abroad Ekokem Oy Ab
PO Box 181 Fin 11101,
Riihhimaki, Finland
PO Box 181 Fin 11101,
Riihhimaki, Finland YSO/119/2007
Method Used
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
ENVIRONMENTAL MANAGEMENT
May 2009 Page 13 of 45
3.0 Environmental Management
3.1 Environmental Management Programme, (EMP) Report
Licence Objectives Licensee Targets and Reports Department
Responsible
Time
Scale
1 Process modifications resulting in improved yields, elimination or reduction of wastes or the use of alternative less hazardous materials.
It is planned to install a process waste water drain in the raw materials warehouse. This allows for waste water from cleaning to be directed to waste water treatment system for neutralisation prior to discharge. [Currently this water is collected and transported to a process waste water drain]
Engineering 2008
Report:
A process waste water drain has been installed in the raw
material warehouse for disposal of water from cleaning the
sampling booth.
2 Improved process control (equipment and management) to reduce waste.
There were no objectives and targets for 2008.
3 Improvements in equipment cleaning procedures resulting in reduced materials usage or alternative materials usage.
There were no objectives and targets for 2008.
4 Maintenance and calibration of control and monitoring equipment.
The company plans to improve its existing groundwater protection measures by installing a fifth monitoring well. It is planned to locate this well on the southern section of the site to provide baseline data for future expansion. Once installed, this well will be incorporated into the bi-annual monitoring programme.
EHS 2008
Report:
This target has not been implemented, but has been given a
revised target date of Sept 2009.
5 Improvements in treatment/abatement systems to reduce emissions.
In conjunction with planned production increases and the construction of a second production plant the company will investigate means of further improving our waste water balancing and discharge system. A new system will give constant quality water to the proposed new municipal waste water treatment plant.
EHS and
Engineering 2008
Report:
A new waste water treatment system has been installed at out
new UPA 2 production facility. This system uses best
available technology for controlling, monitoring and sampling
of waste water.
ANNUAL ENVIRONMENTAL REPORT (AER)
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ENVIRONMENTAL MANAGEMENT
May 2009 Page 14 of 45
Licence Objectives Licensee Targets and Reports Department
Responsible
Time
Scale
6 The use of alternative treatment/abatement systems
There were no objectives and targets for 2008.
7 Recovery, reuse, recycling of waste material both on-site and off-site.
During 2008 the company will become members of REPAK. Through Repak membership the company will help fund recycling initiatives throughout the country.
Logistics and EHS
2008
Report:
In December 2008 Servier became members of Repak,
(membership number 5454).
8 Reduction in fugitive emissions
There were no objectives and targets for 2008.
9 Prevention of incidents with the potential for environmental consequences and the preparation and implementation of contingency plans in the event of an incident.
There were no objectives and targets for 2008.
10 Savings in energy and material usage.
It is planned to investigate the possibility of using groundwater well number 1 as a supplementary water source. The well offers a safe yield of 17 m
3 per day. A
feasibility study into using this natural water source will be conducted. If successful this could reduce water requirements from Arklow’s municipal supply by 40%.
Engineering and Dalkia
2008
Report: This target remains on-going. See Section 3.2 for more
information.
3.2 Schedule of Environmental Objectives and Targets, (2009 to 2013).
Not applicable due to licence surrender.
3.2.1 Summary of Objectives and Targets, (2009 to 2013).
Not applicable due to licence surrender.
3.3 Pollution Emission Register, (PER). There is no Pollution Emission Register required for 2008.
ANNUAL ENVIRONMENTAL REPORT (AER)
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LICENCE SPECIFIC REPORTS
May 2009 Page 15 of 45
4.0 Licence Specific Reports
4.1 Groundwater Monitoring
MONITORING WELL 1 MONITORING WELL 2
Date sampled: 14/01/08 Date sampled: 14/01/08
Date of analysis: 15/01/08, 16/01/08 and 18/01/08
Date of analysis: 16/01/08
RESULTS RESULTS
COD 27 mg/l COD mg/l
pH 7.21 pH
Other Other
Oils fats greases < 1 mg/l Oils fats greases < 1 mg/l
Toluene < 0.5 mg/l
Isopropyl alcohol < 2 mg/l
Ethyl acetate < 2 mg/l
MONITORING WELL 3 MONITORING WELL 4
Date sampled: 14/01/08 Date sampled: 14/01/08
Date of analysis: 15/01/08, 16/01/08 and 18/01/08
Date of analysis: 16/01/08
RESULTS RESULTS
COD 207 mg/l COD mg/l
pH 727 pH
Other Other
Oils fats greases < 1 mg/l Oils fats greases < 1 mg/l
Toluene < 0.5 mg/l
Isopropyl alcohol < 2 mg/l
Ethyl acetate < 2 mg/l
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MONITORING WELL 1 MONITORING WELL 2
Date sampled: 27/03/08 Date sampled: 27/03/08
Date of analysis: 27/03/08 Date of analysis: 27/03/08
RESULTS RESULTS
COD 5 mg/l COD 91 mg/l
pH 7.64 pH 7.35
Other Other
n/a n/a
MONITORING WELL 3 MONITORING WELL 4
Date sampled: 27/03/08 Date sampled: 27/03/08
Date of analysis: 27/03/08 Date of analysis: 27/03/08
RESULTS RESULTS
COD 216 mg/l COD 66 mg/l
pH 7.63 pH 8.50
Other Other
n/a n/a
MONITORING WELL 1 MONITORING WELL 2
Date sampled: 25/09/08 Date sampled: 25/09/08
Date of analysis: 25/09/08 Date of analysis: 25/09/08
RESULTS RESULTS
COD 6 mg/l COD 118 mg/l
pH 7.80 pH 7.71
Other Other
n/a n/a
MONITORING WELL 3 MONITORING WELL 4
Date sampled: 26/09/08 Date sampled: 25/09/08
Date of analysis: 26/09/08 Date of analysis: 25/09/08
RESULTS RESULTS
COD 249 mg/l COD 118 mg/l
pH 7.51 pH 7.73
Other Other
n/a n/a
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MONITORING WELL 4
Date sampled: 31/10/08
Date of analysis: 31/10/08 and 03/11/08
RESULTS
COD 42 mg/l
pH 7.3
Other
DRC < 2.5 µg/l
Mineral oil < 2.5 µg/l
TPH < 2.5 µg/l
MONITORING WELL 3 MONITORING WELL 4
Date sampled: 20/11/08 Date sampled: 20/11/08
Date of analysis: 20/11/08 Date of analysis: 20/11/08
RESULTS RESULTS
COD 23 mg/l COD 14 mg/l
pH 7.11 pH 7.11
Other Other
n/a n/a
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4.2 Noise Monitoring
4.2.1 Noise monitoring on-site
Table 5
Noise
emission ref.
number
Noise source description
Measurement
refernce
distance (m)
Actual Result;
dB(A) Leq (3 mins)
Sound Presure
Limit;
dB(A) Leq (3 mins)
N1 Dust collector (N101) 4 66.6 80
N6 Stand-by generator 3.5 65.4 91
4.2.2 Noise monitoring off-site
Table 6
Location Location descriptionActual Result;
dB(A) Leq (15 mins)
Sound Presure
Limit;
dB(A) Leq (15 mins)
1Gorey Road, close to "Knockmore" housing
estate.70.1 * 55
2Minor road leading to "Moneylands Farm",
close to "Avalon" housing estate50.7 * * 55
3Site boundary to the side of the restaurant
building57.6 55
Note:
No. of cars: 127
No. of vans: 9
No. of HGV: 6
No. of cars: 1
No. of vans: 0
No. of HGV: 0
* During monitoring traffic on the road was as follows;
* * During monitoring traffic on the road was as follows;
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LICENCE SPECIFIC REPORTS
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4.3 Bund integrity testing During 2008 bund integrity testing was conducted by Cedar Building Company Limited. Two bunds were assed over a period of 3 days. All bunded areas passed the integrity test, (test reports attached).
Report 1: UPA 1 Diesel tank bund
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LICENCE SPECIFIC REPORTS
May 2009 Page 20 of 45
Report 2: Chemical waste store bund
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4.4 Surface Water Monitoring
SURFACE WATER SURFACE WATER
Date sampled: 25/03/08 Date sampled: 28/07/08
Date of analysis: 25/03/08 Date of analysis: 05/08/08
RESULTS RESULTS
COD 23 mg/l COD mg/l
pH 7.74 pH
Other Other
n/a V.O.C.’s < 10 µg/l
SURFACE WATER
Date sampled: 25/09/08 Date sampled: 03/10/08
Date of analysis: 25/09/08
Date of analysis: 04/10/08, 15/10/08, 30/10/08
RESULTS RESULTS
COD 25 mg/l COD 17 mg/l
pH 6.58 pH 7.06
Other Other
n/a DRC 8.81 µg/l
Mineral oil < 2.5 µg/l
TPH < 2.5 µg/l
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4.5 Emission to Sewer
January 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 18 ºC
pH 6 - 9 6
Biochemical oxygen demand Monthly 1,428 mg/l 4 mg/l
Chemical oxygen demand Daily 2,285 mg/l 111 mg/l
Suspended solids Monthly 600 mg/l 19 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 15/01/2008
Sample discharged on: 14/01/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
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Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
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February 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 14.8 ºC
pH 6 - 9 6.76
Biochemical oxygen demand Monthly 1,428 mg/l 2 mg/l
Chemical oxygen demand Daily 2,285 mg/l 95 mg/l
Suspended solids Monthly 600 mg/l 7 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 12/02/2008
Sample discharged on: 11/02/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
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Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
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March 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 14.9 ºC
pH 6 - 9 6.71
Biochemical oxygen demand Monthly 1,428 mg/l 31 mg/l
Chemical oxygen demand Daily 2,285 mg/l 160 mg/l
Suspended solids Monthly 600 mg/l 14 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 22 mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 12/03/2008
Sample discharged on: 11/03/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
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Daily Discharge Volume Chart
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Daily C.O.D. Chart
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Calendar days
C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 28 of 45
April 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 8.5 ºC
pH 6 - 9 6.64
Biochemical oxygen demand Monthly 1,428 mg/l <2 mg/l
Chemical oxygen demand Daily 2,285 mg/l 113 mg/l
Suspended solids Monthly 600 mg/l 11 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 22/04/2008
Sample discharged on: 21/04/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 29 of 45
. Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 30 of 45
May 2009
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 18.7 ºC
pH 6 - 9 6.84
Biochemical oxygen demand Monthly 1,428 mg/l 6 mg/l
Chemical oxygen demand Daily 2,285 mg/l 109 mg/l
Suspended solids Monthly 600 mg/l 13 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 14/05/2008
Sample discharged on: 13/05/2009
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 31 of 45
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
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Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 32 of 45
June 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 23.1 ºC
pH 6 - 9 7.09
Biochemical oxygen demand Monthly 1,428 mg/l 300 mg/l
Chemical oxygen demand Daily 2,285 mg/l 645 mg/l
Suspended solids Monthly 600 mg/l 31 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 15 mg/l
Chlorides Bi-annually Measure 128 mg/l
Nitrate, (as N) Bi-annually Measure <0.09 ppm
Ammonia Bi-annually Measure <0.09 ppm
Date of sampling: 18/06/2008
Sample discharged on: 17/06/2008
EMISSIONS TO SEWERMonthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 33 of 45
.
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 34 of 45
July 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 20.7 ºC
pH 6 - 9 7.34
Biochemical oxygen demand Monthly 1,428 mg/l <2 mg/l
Chemical oxygen demand Daily 2,285 mg/l 54 mg/l
Suspended solids Monthly 600 mg/l 5 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 16/07/2008
Sample discharged on: 15/07/2008
EMISSIONS TO SEWERMonthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 35 of 45
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 36 of 45
August 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 20.8 ºC
pH 6 - 9 7.32
Biochemical oxygen demand Monthly 1,428 mg/l 5 mg/l
Chemical oxygen demand Daily 2,285 mg/l 52 mg/l
Suspended solids Monthly 600 mg/l 6 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 35.06 mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 19/08/2008
Sample discharged on: 18/08/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 37 of 45
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 38 of 45
September 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 18.7 ºC
pH 6 - 9 6.84
Biochemical oxygen demand Monthly 1,428 mg/l 37 mg/l
Chemical oxygen demand Daily 2,285 mg/l 533 mg/l
Suspended solids Monthly 600 mg/l 58 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l n/a * mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 16/09/2008
Sample discharged on: 15/09/2008
Note *
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
Sulphates were not measured. Test was conpleted in October.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 39 of 45
Daily Discharge Volume Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
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Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 40 of 45
October 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 15.9 ºC
pH 6 - 9 6.87
Biochemical oxygen demand Monthly 1,428 mg/l 2 mg/l
Chemical oxygen demand Daily 2,285 mg/l 60 mg/l
Suspended solids Monthly 600 mg/l 6 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 36.61 mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 22/10/2008
Sample discharged on: 21/10/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 41 of 45
Daily Discharge Volume Chart
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Volume, (litres)
Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 42 of 45
November 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 15.9 ºC
pH 6 - 9 6.87
Biochemical oxygen demand Monthly 1,428 mg/l 2 mg/l
Chemical oxygen demand Daily 2,285 mg/l 60 mg/l
Suspended solids Monthly 600 mg/l 6 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 36.61 mg/l
Chlorides Bi-annually Measure n/a mg/l
Nitrate, (as N) Bi-annually Measure n/a ppm
Ammonia Bi-annually Measure n/a ppm
Date of sampling: 22/10/2008
Sample discharged on: 21/10/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 43 of 45
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
Daily C.O.D. (kg)
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C.O.D. (kg)
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 44 of 45
December 2008
TESTMONITORING
FREQUENCYLIMITS
Temperature 25 ºC 20.9 ºC
pH 6 - 9 6.74
Biochemical oxygen demand Monthly 1,428 mg/l 43 mg/l
Chemical oxygen demand Daily 2,285 mg/l 195 mg/l
Suspended solids Monthly 600 mg/l 39 mg/l
Sulphates as SO4 Quarterly 1,200 mg/l 33.68 mg/l
Chlorides Bi-annually Measure 86.73 mg/l
Nitrate, (as N) Bi-annually Measure 0.09 ppm
Ammonia Bi-annually Measure 36 ppm
Date of sampling: 17/12/2008
Sample discharged on: 26/12/2008
EMISSIONS TO SEWER
Monthly Sample Analysis
RESULTS
ANNUAL ENVIRONMENTAL REPORT (AER)
Revision no. 1.0 Date issued May 2009
LICENCE SPECIFIC REPORTS
May 2009 Page 45 of 45
Daily volume licence limit
Month average volume
Daily C.O.D. licence limit
Daily C.O.D. licence limit
Daily Discharge Volume Chart
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Daily C.O.D. Chart
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C.O.D. (mg/l)
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C.O.D. (kg)
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Month average C.O.D.
Daily C.O.D. licence limit
Month average C.O.D.