Table 1 - Environmental Protection AgencyPB008 reinforced concrete Chemical 484 m3 400 m3 Hydraulic...

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

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)

PB001 reinforced concrete Diesel 2500 l 1000 l Hydraulic test 30/08/2010 Yes Pass

PB002 reinforced concrete Chemical 6.2 m3 5m3 Hydraulic test 30/08/2010 Yes Pass

PB003 reinforced concrete Chemical 83.5 m3 54 m3 Hydraulic test 16/05/2011 Yes Pass

PB004 reinforced concrete Chemical 46 m3 44 m3 Hydraulic test 30/09/2011 Yes Fail

The total permisable drop in

level exceded the parameter

set out in BS8007 over a 24

hour period.

Cleaned and repaired floor

of Bund Q2 2012

PB005 reinforced concrete Chemical 3.6 m3 1 m3 Hydraulic test 30/08/2010 Yes Pass

PB006 reinforced concrete Chemical 52 m3 49 m3 Hydraulic test 30/08/2010 Yes Pass

PB007 reinforced concrete Chemical 114 m3 50m3 Hydraulic test 30/06/2011 Yes Pass




PB012 reinforced concrete Chemical 18.7 m3 24.2 m3 Hydraulic test 16/05/2011 Yes Pass

PB013 reinforced concrete Chemical 30 m3 26m3 Hydraulic test 16/03/2009 Yes Pass

PB-011 reinforced concrete Chemical 5.5 m3 2.2 m3 Hydraulic test 17/07/2009 Yes Pass

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

4 bunding and storage guidelines Yes

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

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

7 No

Not in place where overflow

mechanisms are on place

8 N/A

1 Yes

2 Please provide integrity testing frequency period 3 years

Structure ID Type system Material of construction:

Does this structure have

Secondary containment?

Type of secondary

containment

Type integrity testing

Integrity reports

maintained on site? Results of test

Integrity test failure

explanation <50

words

Corrective action

taken

Scheduled date

for retest

Results of retest(if in current

reporting year)

P74-P75 Process pvc No SELECT Hydraulic Yes Pass SELECT

P74 - WWTP Process concrete No Hydraulic Yes Pass

P54 - P54 A Process concrete No Hydraulic Yes Pass

P53 - P54 Process concrete No Hydraulic Yes Pass

P53-P53A Process concrete No Hydraulic Yes Pass

P52 - GA2 Process pvc No Hydraulic Yes Pass

P52 - GA1 Process pvc No Hydraulic Yes Pass

P51 - G10 Process pvc No Hydraulic Yes Pass

P52 - P51 Process pvc No Hydraulic Yes Pass

P52 - Int G Process pvc No Hydraulic Yes Pass




P46-P47 Process pvc No Hydraulic Yes Pass

P46-P46A Process pvc No Hydraulic Yes Pass

P46A - P45 Process pvc No Hydraulic Yes Pass

P43-P44 Process polypropylene No Hydraulic Yes Pass







P34-P35A Process polypropylene No Hydraulic Yes Pass



P32-P32A Process pvc No Hydraulic Yes Pass

P27-P27AJ Process pvc No Hydraulic Yes Pass

P27AJ - P28 Process pvc No Hydraulic Yes Pass

P28 - Floor Gully Process pvc No Hydraulic Yes Pass

P29-P25 Process concrete No Hydraulic Yes Pass



P25 - P24 Process concrete No Hydraulic Yes Pass

P24-P23 Process concrete No Hydraulic Yes Pass






















L1-L2 Process pvc No Hydraulic Yes Pass










F13-F18 Foul pvc No Hydraulic Yes Pass



F6-F7 Foul pvc No Hydraulic Yes Fail Joints leaking

remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012







remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012

Sump - F17 Foul pvc No Hydraulic Yes Pass

Sump - F18 Foul pvc No Hydraulic Yes Pass

- Foul pvc No Hydraulic Yes Fail Joints leaking

remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012


remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012


remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012


remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012


remediation work

planned for W/C

02/04/12

Retest scheduled

for Q2,2012

Yes No N/A

a)invest in capital improvementsb) operational improvements c)nothing 1 2 3 4 5 7 8

reinforced concrete general purpose concrete/masonryprefabricated other (please specify)

Pass Fail

Storm Foul Process

steel ceramic concrete pvc polypropylene other(please specify) Mix (please specify)

Double walled piping Pipe in channel Other (please specify)

CCTV Hydraulic Air Combination

Replaced section Relined Repaired crack Removed obstruction Other (please describe)

3 years Other (please specify)

Hydraulic test Structural assessment Other (please specify)

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table 1 below listing all bunds and

containment structures on site

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)

Table 1: Summary details of bund integrity test

Do all sumps and chambers have high level liquid alarms?

If yes to Q7 are these failsafe systems included in a maintenance and testing programme?

Table 2: Summary details of underground structures/pipeline integrity test

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

line with BS8007/EPA Guidance?

dropdown menu click to see options

Bund/pipe testing report summary ALL IPPC/WASTE licensed facilities

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

Pipeline/underground structure testing

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

underground structures and pipelines on site

Intensive agriculture facilities please use alternative template

http://www.epa.ie/downloads/advice/general/materials storage.pdf

Comments

1yes

2 no

3no

4yes

5yes Historic

6

7 yes Completed

8 yes

9 no

10 no

11 yes

12 no

Table 1: Upgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

Substance Methodology Monitoring frequency

Maximum

Concentration++

Average

Concentration+ unit GTV's* IGV

% change in

average

concentration

previous year +/-

Upward trend in

pollutant

concentration over last

5 years of monitoring

data

29/11/2011 SP007 Sulphate ICP/Colometric Bi Annual 75 55 mg/l 187.5 200 -42 no

29/11/2011 SP007 Chloride ICP/Colometric Bi Annual 20 18.5 mg/l 24-187.5 30 -14 no

29/11/2011 SP007 Nitrate as No ICP/Colometric Bi Annual 3.7 3.1 mg/l 7.5 25 -77

29/11/2011 SP007 Nitrite as No ICP/Colometric Bi Annual below MRL below MRL mg/l 0.375 0.1 no

29/11/2011 SP007Ammoniacal

Nitrogen as NoICP/Colometric Bi Annual 0.03 0.025 mg/l - 0.12 -98.8 no

29/11/2011 SP007 Magnesium ICP/Colometric Bi Annual 11 5.5 mg/l - 50 49 no

29/11/2011 SP007 Calcium ICP/Colometric Bi Annual 118 112 mg/l - 200 27 no

29/11/2011 SP007 Potassium ICP/Colometric Bi Annual 3 2.5 mg/l - 5 -10 no

29/11/2011 SP007 Sodium ICP/Colometric Bi Annual 15 12.5 mg/l 150 150 -12 no

29/11/2011 SP007Total Alkalinity

as CaCO3ICP/Colometric Bi Annual 246 239 mg/l - 200 58 no

29/11/2011 SP007

Bicarbonate

alkalinity as

CaCO3

ICP/Colometric Bi Annual 246 239 mg/l - - 67 no

29/11/2011 SP007 Arsnenic ICP Bi Annual 0.001 0.001 mg/l 0.0075 0.01 0 no

29/11/2011 SP007 Cadmium ICP Bi Annual - - mg/l 0.00375 0.005 0 no

29/11/2011 SP007 Chromium ICP Bi Annual 0.004 0.0025 mg/l 0.0375 0.03 -56 no

29/11/2011 SP007 Copper ICP Bi Annual below MRL below MRL mg/l 1.5 0.03 0 no

29/11/2011 SP007 Mercury ICP Bi Annual below MRL below MRL mg/l 0.00075 0.001 0 no

29/11/2011 SP007 Nickel ICP Bi Annual below MRL below MRL mg/l - 0.02 0 no

29/11/2011 SP007 Lead ICP Bi Annual below MRL below MRL mg/l 0.01875 0.001 0 no

29/11/2011 SP007 Zinc ICP Bi Annual below MRL below MRL mg/l - 0.1 0 no

29/11/2011 SP007 Barium ICP Bi Annual below MRL below MRL mg/l - 0.1 -100 no

29/11/2011 SP007 Cobalt ICP Bi Annual 0.003 0.0015 mg/l - - -86 no

29/11/2011 SP007 Iron ICP Bi Annual below MRL below MRL mg/l - 0.2 0 no

29/11/2011 SP007 Manganese ICP Bi Annual 0.007 0.007 mg/l - 0.005 100 no

29/11/2011 SP007 Molybdenum ICP Bi Annual below MRL below MRL mg/l - - 0 no

29/11/2011 SP007Volatile Organic

CompoundsGCMS Bi Annual below MRL below MRL mg/l 0 no

29/11/2011 SP007Site Specific

SolventsGCMS/GCFID Bi Annual below MRL below MRL mg/l 0 no

.+ where average indicates arithmetic mean

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

Table 2: Downgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

SubstanceMethodology Monitoring frequency

Maximum

Concentration

Average

Concentrationunit GTV's* IGV

% change in

average

concentration

previous year +/-

Upward trend in yearly

average pollutant

concentration over last

5 years of monitoring

data

29/11/2011 SP012 Sulphate ICP/Colometric Bi Annual 610 482 mg/l 187.5 200 -10 no

29/11/2011 SP012 Chloride ICP/Colometric Bi Annual 29 28 mg/l 24-187.5 30 6.5 no

29/11/2011 SP012 Nitrate as No ICP/Colometric Bi Annual 12.4 9.5 mg/l 7.5 25 -72 no

29/11/2011 SP012 Nitrite as No ICP/Colometric Bi Annual below MRL below MRL mg/l 0.375 0.1 0 no

29/11/2011 SP012Ammoniacal

Nitrogen as NoICP/Colometric Bi Annual 85.2 63.1 mg/l - 0.12 14 no

29/11/2011 SP012 Magnesium ICP/Colometric Bi Annual 27 17 mg/l - 50 -29 no

29/11/2011 SP012 Calcium ICP/Colometric Bi Annual 217 209 mg/l - 200 -2.5 no

29/11/2011 SP012 Potassium ICP/Colometric Bi Annual 16 13 mg/l - 5 -5 no

29/11/2011 SP012 Sodium ICP/Colometric Bi Annual 21 21 mg/l 150 150 7.6

29/11/2011 SP012Total Alkalinity

as CaCO3ICP/Colometric Bi Annual 349 340 mg/l - 200 45 no

29/11/2011 SP012

Bicarbonate

alkalinity as

CaCO3

ICP/Colometric Bi Annual 349 340 mg/l - - 45 no

29/11/2011 SP012 Arsnenic ICP Bi Annual 0.001 0.0005 mg/l 0.0075 0.01 -91 no

29/11/2011 SP012 Cadmium ICP Bi Annual below MRL below MRL mg/l 0.00375 0.005 no

29/11/2011 SP012 Chromium ICP Bi Annual 0.006 0.004 mg/l 0.0375 0.03 -33 no

29/11/2011 SP012 Copper ICP Bi Annual below MRL below MRL mg/l 1.5 0.03 0 no

29/11/2011 SP012 Mercury ICP Bi Annual below MRL below MRL mg/l 0.00075 0.001 0 no

29/11/2011 SP012 Nickel ICP Bi Annual 0.008 0.0075 mg/l - 0.02 7 no

29/11/2011 SP012 Lead ICP Bi Annual below MRL below MRL mg/l 0.01875 0.001 0 no

29/11/2011 SP012 Zinc ICP Bi Annual 0.008 0.004 mg/l - 0.1 -60 no

29/11/2011 SP012 Barium ICP Bi Annual 0.05 0.04 mg/l - 0.1 -6 no

29/11/2011 SP012 Cobalt ICP Bi Annual 0.006 0.0045 mg/l - - 50 no

29/11/2011 SP012 Iron ICP Bi Annual 0.12 0.06 mg/l - 0.2 -94 no

29/11/2011 SP012 Manganese ICP Bi Annual 7.96 6.8 mg/l - 0.005 -8 no

29/11/2011 SP012 Molybdenum ICP Bi Annual 0.005 0.0045 mg/l - - -21 no

29/11/2011 SP012Volatile Organic

CompoundsGCMS Bi Annual below MRL below MRL mg/l 0 no

29/11/2011 SP012Site Specific

SolventsGCMS/GCFID Bi Annual below MRL below MRL mg/l 0 no

Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Drinking water (public

supply) standards

Interim Guideline

Values (IGV)

Table 3: Soil results

Date of

sampling

Sample

location

reference

Parameter/

Substance Methodology Monitoring frequency

Maximum

Concentration

Average

Concentration unit

SELECT

SELECT

Has a Conceptual Site Model been developed for the site?

Have potential receptors been identified on and off site?

Is there evidence that contamination is migrating offsite?

* please note exceedance of a relevant Groundwater threshold value (GTV) at a representative monitoring point does not indicate non compliance, an exceedance triggers further investigation to confirm

whether the criteria for poor groundwater chemical status are being met.

**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)

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

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

strategies proposed/undertaken for the site yes

Remediation pumping of

SP003 and SP010 to

WWTP in 2008-2010.

Ceased with permssion

of the EPA.

Please specify the proposed time frame for the remediation strategy

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

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

Groundwater /Contaminated land summary report

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?

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

Is there contaminated land and /or groundwater on site? If yes please answer q's 5-12

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

http://www.environ.ie/en/Legislation/Environment/Water/FileDownLoad,20824,en.pdf





http://www.epa.ie/downloads/pubs/water/drinking/privatewatersupplieshandbook/Section 2.pdf



http://www.epa.ie/downloads/pubs/water/drinking/publicwatersupplieshandbook/Section 2.pdf

http://www.epa.ie/downloads/pubs/water/drinking/publicwatersupplieshandbook/Section 2.pdf

http://www.epa.ie/downloads/pubs/water/ground/epa_ground_water_guideline_values_interim_report.pdf

http://www.epa.ie/downloads/pubs/water/ground/epa_ground_water_guideline_values_interim_report.pdf

AER summary template-AIR emissions

Parameter

/Substance

Annual fugitive

emission (kg/annum)

Quantificaton

method M/C/E

TA Luft organic

substances class 366120 E

2

No

3Basic air

monitoring

checklist AGN2 Yes

Table 2: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)

Emission

reference no: Parameter/ Substance

Date 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)

% change in

mass load

from

previous year

+/- Comments

EP005

TA Luft organic

substances class 3 04/05/2011 2000 100 % of values < ELV 261 mg/Nm3 yes EN 13649:2001 2582 -46.5

EP005 volumetric flow 04/05/2011 1000 100 % of values < ELV 693 Nm3/hour yes CEN 13284.6

EP005

TA Luft organic

substances class 3 04/05/2011 1 100 % of values < ELV 0.168 kg/hour yes EN 13649:2001

EP006

TA Luft organic

substances class 3 04/05/2011 2000 100 % of values < ELV 376 mg/Nm3 yes EN 13649:2001

EP006

TA Luft organic


EP006 volumetric flow 04/05/2011 1000 100 % of values < ELV 739.9 Nm3/hour yes CEN 13284.6

EP005

TA Luft organic


EP005

TA Luft organic


EP005 volumetric flow 15/08/2012 1000 100 % of values < ELV 756.5 kg/hour yes CEN 13284.6

EP006

TA Luft organic

substances class 3 15/08/2011 2000 100 % of values < ELV 119.1 mg/Nm3 yes EN 13649:2001

EP006

TA Luft organic


EP006 volumetric flow 15/08/2011 1000 100 % of values < ELV 709.56 Nm3/hour yes CEN 13284.6

EP005

TA Luft organic


EP005

TA Luft organic


EP005 volumetric flow 08/11/2011 1000 100 % of values < ELV 819 kg/hour yes CEN 13284.6

EP006

TA Luft organic


EP006

TA Luft organic



EP005

TA Luft organic


EP005

TA Luft organic


EP005 volumetric flow 15/02/2011 1000 100 % of values < ELV 917.8 kg/hour yes CEN 13284.6

ep005

Total Organic Carbon (as

C) 07/02/2012 330 mg/Nm3 ASTM D6348-03 3233 -29.7

EP006

TA Luft organic


EP006

TA Luft organic



EP006


C) 07/02/2011 56 mg/Nm3 ASTM D6348-03


EP127 Dust 08/11/2011 1 100 % of values < ELV 0.2 mg/Nm3 yes CEN 13284.6 58 -10.8

EP127 Pharmaceutical actives 08/11/2011 0.15 100 % of values < ELV 0.047 mg/Nm3 yes

Additional information

Yes

Periodic/Non-Continuous Monitoring

1

Was all monitoring carried out in accordance with EPA

guidance note AG2 and using the basic air monitoring

checklist?

Does your site have licensed air emissions? If yes please complete table 1, 2 and 3 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 5 and 6) you only need to complete table 1 fugitive

emissions on site below

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

section of Table 2 below

Table 1 Fugitive emissions

http://www.epa.ie/downloads/advice/air/emissions/name,31073,en.html



http://www.epa.ie/downloads/advice/air/emissions/Air Mon Guid Note _AG2_ - final version2.pdf

EP127 Dust 08/11/2011 1 100 % of values < ELV 0.19 g/hour yes CEN 13284.6

EP127

Particulate matter

(PM10) 08/11/2011 NA NA 0.006 mg/Nm3 NA CEN 13284.6 0.033 -89


EP037 Dust 15/02/2011 10 100 % of values < ELV 2.6 mg/Nm3 yes CEN 13284.6


EP038 Dust 16/02/2011 5 100 % of values < ELV 0 mg/Nm3 yes CEN 13284.6

EP038 Total heavy metals 16/02/2011 0.5 100 % of values < ELV 0.01 mg/Nm3 yes EN 14385:2004


EP011 Dust 15/02/2011 5 100 % of values < ELV 1.11 mg/Nm3 yes EN 14385:2004

EP011 Total heavy metals 15/02/2011 0.5 100 % of values < ELV 0.0015 mg/Nm3 yes EN 14385:2004 0.171 -22

EP011


C) 09/02/2011 100 % of values < ELV 191 mg/Nm3 yes ASTM D6348-03


EP004 Dust 16/02/2011 5 100 % of values < ELV 1.5 mg/Nm3 yes CEN 13284.6

EP027

Sulphur oxides

(SOx/SO2) 15/08/2011 N/A 2.3 mg/Nm3 EN 14791:2005 48 -83

EP027

Nitrogen oxides

(NOx/NO2) 15/08/2011 N/A 136.1 mg/Nm3 ISO 10849:1996 3898 -33

EP027 Carbon monoxide (CO) 15/08/2011 N/A 0 mg/Nm3 ISO 12039:2001 3 -97

EP108

Sulphur oxides

(SOx/SO2) 15/08/2011 N/A 0 mg/Nm3 EN 14791:2005

EP108

Nitrogen oxides

(NOx/NO2) 15/08/2011 N/A 148.9 mg/Nm3 ISO 10849:1996

EP108 Carbon monoxide (CO) 15/08/2011 N/A 0.4 mg/Nm3 ISO 12039:2001

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

4 No

5SELECT

6SELECT

7Yes

Table 3: 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)

% compliance

current

reporting year

Comments

SELECT SELECT SELECT

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

Table 4: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location

13/12/2011 0.5 EP005/6

05/12/2011 1.3 EP005/6

29/11/2012 0.5 EP005/6

22/11/2011 0.8 EP005/6

18/11/2011 0.3 EP005/6

11/11/2011 0.1 EP005/6

07/10/2011 0.3 EP005/6

14/09/2011 0.5 EP005/6

01/09/2011 0.3 EP005/6

22/08/2011 1.6 EP005/6

05/04/2011 2.1 EP005/6

28/03/2011 1 EP005/6

25/03/2011 2 EP005/6

08/03/2011 1 EP005/6

03/02/2012 3 EP005/6

28/02/2012 2.4 EP005/6

21/02/2011 3.5 EP005/6

09/02/2011 9.3 EP005/6

31/01/2011 6 EP005/6

18/01/2011 3 EP005/6

Total 39.5

Corrective action

N/A

N/A

N/A

Reason for bypass

sequencing disruption

Unknown

steam boiler locked out

** 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

Did your site experience any abatement system bypasses? If yes please detail them in table 4 below

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

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

Did continuous monitoring equipment experience downtime? If yes please record downtime in table 3 below

If yes please review your continuous monitoring data and report the required fields below in Table 3 and

compare it to its relevant Emission Limit Value (ELV)

Does your site carry out continuous air emissions monitoring?

Continuous Monitoring

repair steamvalve to CAU Planned bypass - Extraction shutdown

sequencing disruption N/A

Water shutdown Planned by-pass - New cooling tower installed





Steam regulator replaced Planned bypass - Extraction shutdown

Repair work to steam line Planned bypass - Extraction shutdown

Boiler shutdown to replace temperature Planned bypass - Extraction shutdown

Loss of steam from Boilers Extraction Shutdown

Steam regulator repaired Extraction Shutdown

steam leak Unit1 Extraction Shutdown

New Steam regulator fitted to CAUs inlet Planned bypass - Extraction shutdown

steam leak Extraction Shutdown

Cooling fan malfunction Extraction shutdown

Boiler shutdown for repair of steam leaks Planned bypass - Extraction shutdown

http://www.epa.ie/downloads/advice/licensee/name,25216,en.html

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out table 5Yes

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

2011 16196689 84433 0.5 15Yes

SELECT

(I) Inputs (kg)

Solvent

(I) Inputs (kg)

Organic solvent

emission in

waste gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released

in other ways e.g.

by-passes (kg)

Solvents destroyed

onsite through

physical reaction

e.g.

incineration(kg)

Total emission of

Solvent to air (kg)

Ethanol 1007168 2906 45000 60936 8222 0 0 11128

Acetone 11804003 10842 7712 62846 52507 280 0 63629

Methyl Ethyl

Ketone

1678616 4285 6641 50667 5130 0 0 9415

Heptane 1403489 0 4800 7641 261 0 0 261

Butanol 303413 0 9455 14266 0 0 0 0

Total 84433

Please refer to linked solvent regulations to

complete table 5 and 6

(O) Outputs (kg)

Table 6: Solvent Mass Balance summary

Table 5: Solvent Management Plan Summary

Total VOC Emission limit value

http://www.epa.ie/downloads/legislation/air/solvents/epa_regulations_emissions_volatile_organic_compounds.pdf

http://www.epa.ie/downloads/legislation/air/solvents/epa_regulations_emissions_volatile_organic_compounds.pdf


No

Date Category

Other type (please

specify)

Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words Resolution status Resolution date

Further

information

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

Total complaints

open at start of

reporting year

Total new

complaints received

during reporting

year

Total complaints

closed during

reporting year

Balance of

complaints end of

reporting year


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

Liklihood of

reoccurence

11/11/2011 Breach of ELV DP001 1. Minor SewerOther (add

details)

Spurious result

from external

laboratory.

Normal activities

EPA/Cork Co. Co.

New Not Applicable

Not

Applicable Complete 11/11/2011 Low

03/11/2011 Breach of ELV DP001 1. Minor SewerPlant or

equipment issuesNormal activities

EPA/Cork Co. Co.

New

Discharge

from DP001

ceased until

the sludge in

the clarifier

sellted.

MLSS in

aeration tank

to be reduced

Complete Q1 2012 Medium

09/09/2011 Monitoring equipment offline TOC meter 1. Minor WaterPlant or


EPA

New

Surface water

diverted to the

Fire Water

Retention

Pond

Not

Applicable

Complete 15/09/2011 Low

*For information on how to report and what constitutes

an incident

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

Incidents

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

year in Table 2 below

Table 1 Complaints summary

http://www.epa.ie/downloads/advice/licensee/Guidance to licensees.pdf

16/09/2011 Monitoring equipment offlineSump pump feeding the

TOC meter1. Minor Water

Plant or


EPA

New

Surface water

diverted to the

Fire Water

Retention

Pond

Not

Applicable

Complete 23/09/2011 Low

03/04/2011 Breach of ELV DP001 1. Minor SewerPlant or


EPA/Cork Co. Co.

New

discharge from

DP001 ceased

until the

sludge in the

clarifier

settled. Complete 04/04/2011 Low

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number of

incidents current

year

5

Total number of

incidents previous

year

8

% reduction/

increase-38

Date

Facility Information Summary

Licence Register Number

Name of site

Site Location

P0017-02

Cara Partners

Little Island, Co. Cork

NACE Code

Class of Activity

RBME risk category

National Grid Reference (6E, 6 N)

2120

The use of a chemical or biological process for the production of

basic pharmaceutical products.

P-B1

E-837454, N519006

Signature

Group/Facility manager

(or nominated, suitably qualified and

experienced deputy)

A brief description of the activities/process at

the site for the reporting year. This should

include information such as production

increases or decreases on site, any

infrastructural changes, environmental

performance improvements which were

measured during the reporting year;

__________________________ ___________________________

Cara Partners produces API extracts from plant extracts. The process involves the use of Class 3 solvents, water

and some inorganic salts in a series of unit operations including extraction, precipitation and filtration steps to

produce a medicinal product according to GMP standards. The production plants are designed, constructed and

maintained to a high standard with stainless steel and glass processing equipment. Emissions abatement

equipment include controlled venting systems, dust control systems, a range of solvent recovery equipment and a

waste water treatment plant.

Cara Partners is committed to the protection of the environment by managing environmental matters as an

integral part of our business. It is our policy to utilise the best available environmental controls and systems to

achieve a high standard of environmental control throughout our operation and to prevent pollution.

Production decreased from 75101 kg in 2010 to 72390 kg in 2011.

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.

Commentary

1Yes

2 Yes

Submitted in 2008 as part of the

IPPC licence review

3 2008

4 2012

5 Insurance

Environmental Impairment

Liability & Environmental

Liability Insurance

6 No

7 01/01/2013 renewed annually

8 2015

9 Please list the top 10 risks assessed on your site in table 1 below

Table 1 ELRA summary information

Click here to access EPA

guidance on ELRA Operational Risk Assessment Category SELECT

Action

Date of

implementation of

mitigation

measures Comment

Revised Risk score for

current reporting

year ELRA costing

e.g

5 Failure of WWTPdischarge of untreated effluent to

sewer9

The WWTP is continually

monitored and an alarm system

in place should wastewater

exceed a specific range

ongoingAll monitoring equipment and

instrumentation are calibrated

on a regular basis

9 €200,000 Yes

7 Failure of underground drainage networkLeakage of material to soil and

groundwater9

Ongoing program of testing and

remediation work on the site

drainage system

ongoing

9 €200,000 Yes

16 Site Closure Various ( see RMP) 9Preparation of a RMP and

revision of such report on an

annual basis

ongoing

9 €750,000 Yes

9

Uncontrolled release of contaminated surface water

runoff to surface waters

Contamination of off-site water

bodies.

8 Operational controls

ongoing

Control of Surface water

discharge SOP in place and

pH/TOC continuously

monitored 6 €100,000 Yes

15

Failure of procedures controlling off-site spreading of

liquid ammonium sulphate solution

Contamination of environmentally

sensitive locations


ongoing

Awareness information

supplied to clients with each

delivery.All recipents of the

Ammonium sulphate solution

are approved in advance and

issued with the landspreading

SOP designed with the Teagasc

guidelines 4 €250,000 Yes

2&3Failure of storage tanks resulting in a chemical spillage

& loss of integrity within a bunded area

Leakage of material to soil and

groundwater6

Ongoing program of testing and

remediation work on the site

bunding system and storage

tanks

ongoing

6 €1,000,000 Yes

11 Fire/Explosion

Uncontrolled release of contaminated

surface water emissions and air

emissions


Cara Partners has an emergency

plan that outlines the

procedures to be followed in

the event of minor/major and

critical emergencies.

5 >250000 Yes

4 improper classification & disposal of Waste improper disposal of waste 4 Operational controls ongoing 4 €250,000 Yes

13 Use of Volatile material on site Generation of fugitive emissions. 4

Operational controls &

implementation of findings from

a Fugitive emission study. ongoing 4 €20,000 Yes

8 Flooding on site

Uncontrolled release of contaminated

surface water emissions and air

emissions 3 Operational controls ongoing 3 €50,000 Yes

12 Monitoring and control Systems

Failure of on-site environmental

control and monitoring system 3 Operational controls ongoing 3 €50,000 Yes

1 Loading/unloading of materials

Spillage occuring during the

loading/unloading of chemical/fuel to

storage tanks onsite3

Operational controls & capital

investment ongoing

Bunded loading area

constructed 3 €50,000 Yes

SELECT SELECT

Total SELECT SELECT SELECT SELECT

1 Yes

2 Yes Submited to the Agency in 2008.

3 N/A

4

Parent company

guarantee

5 Open Ended

6 N/A

Table 2 CRAMP summary information (NON Landfill)

Date of submission of plan Risk category Closure plan in place Clean closure

Restoration Aftercare

Management Plan

Change in Risk

category since

previous year Increase in risk category

Does the current

financial provision

cover the risk score?

Value of current

financial provision

for site

2008 2(long term issues) Yes Yes Yes No No Yes €750,000.00

Environmental Liability Risk Assessment

Is it a requirement of your licence to complete an ELRA?

Has an initial ELRA been submitted to and approved by the Agency?

Please enter the date of submission of the initial ELRA

Date of most recent substantial ELRA update

What financial instrument/s do you have in place to cover unknown liabilities?

Mitigation measures to reduce risk ELRA

Does the current

financial provision

(FP) cover the risk

score?

Closure Restoration Aftercare Management Plan/ Restoration plan (CRAMP/RP)Was a closure or restoration plan a requirement of the licence?

Has this financial instrument/s been verified by the Agency?

What is the date of expiry of this financial instrument?

Date of next required review of the ELRA?

Risk ID Potential hazards

Has a closure plan submission been approved by the Agency?

What is the timescale for submission?

What financial instrument do you have in place to cover known liabilities?

What is the date of expiry of this financial instrument?

What is the status of implementation of the plan?

Previous risk scoreEnvironmental effect

http://www.epa.ie/downloads/advice/licensee/ELRA Guidance Document.pdf

http://www.epa.ie/downloads/advice/licensee/ELRA Guidance Document.pdf

Additional Information

1Yes

2 Yes

3 Yes

4 Yes

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

Energy Efficiency/Utility conservation To further progress Energy

saving initiatives

50 Consolidation of site cooling

requirements from 2 separate

systems to a single cooling

tower along with the

installation of Variable Speed

Drives (VSD's) on water

recirculation pumps is

expected to reduce electricity

consumption by greater

than 200,000 . In 2012 it is

planned to reduce Gas usage

by Approx. 5% or 1,000,000

kWh through the upgrading

of steam generation facility.

Technical Support Improved Environmental

Management Practices

Energy Efficiency/Utility conservation To identify any potential

water reduction initiatives.

40 • Water monitoring to be

reviewed by SMT through site

metrics system and any

agreed actions followed up as

required.

• Establish a water mass

balance for the site in follow-

up to the water system

survey.

• Organise awareness

campaign for water usage

reduction

Environmental officer Improved Environmental


Reduction of emissions to Air Reduction in Fugitive

Emissions

50 Continue to execute the ‘3’

year plan to address any

findings from the Fugitive

emissions study and Solvent

management plan.

Environmental officer Reduced emissions

Waste reduction/Raw material usage

efficiency

To reduce the quantity (Kg)

of waste solvent shipped off-

site for disposal.

50 Projects implemented in 2011

to allow for the reuse of

waste acetone and MEK

streams will be reviewed in

2012 to ensure that they

continue to operate

effectively and to optimise

where possible.

A project planned to reduce

the quantity of

ethanol used will if successful

reduce the quantity of waste

generated by approximately

25,000 Kg in 2012.

Technical Support Increased solvent recovery

Additional improvements Undertake a Carbon Foot

print assessment at the

Cara Partners site in

conjunction with our

Corporate EHS group.

40 This involved ‘4’ phases as

follows: Phase 1- Analysis of

the site, Phase 2- Data

Collection, Phase 3- Carbon

calculation ,Phase 4 – Analysis

of results.The next step

involves the development of

a ‘5’ year plan for reduction

of the Site’s carbon footprint

with annual milestones. It

also involves an in depth

assessment of the

plantations.

Environmental officer Improved Environmental


Energy Efficiency/Utility conservation To review operations of the

Aeration tank within the

Waste Water Treatment

plant facility with a view to

maximising efficiency of

operation

20 Explore the option of

removing the surface aerators

and replacing with an air

diffusion system.

Environmental officer & Technical

Support

Installation of infrastructure

Environmental Management Programme (EMP)/Continuous Improvement Programme

IS0 14001

The Impact and Aspect manual is updated annually to reflect any

changes in the company.

Via Public Information File and the Annual Environmental Report

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 for the site. If yes, please detail in additional

information

Waste reduction/Raw material usage

efficiency

To reduce the quantity (Kg)

of solvent used per Kg of

Ginkgo product produced.

50 Evaluate the quantity of

solvent used in the Ginkgo

processes with a view to

reducing its use, waste and

emissions generation

incorporating an Operational

Excellence program.In 2012 a

project is planned which it is

expected will reduce ethanol

usage by Approx. 0.5 Kg per

Kg of Product. This will result

is a saving of approximately

25,000kg of ethanol.

Technical Support Increased solvent recovery

1 Yes

2 Draft Noise

Guidance

Yes

3 No

4 N/A

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)?

9-10/11/11 0:11 - 00:41 North N/A 51 49 52 61

No N/A

General noise from

Plant. Neighbouring

Facility. Traffic, wind

Yes

10/11/2011 15:11-15:41 North N/A 55 49 56 73

No N/A

General noise from

Plant. Neighbouring

Facility. Traffic,

Birdsong

Yes

9-10/11/11 22:35-00:05 South N/A 54 53 54 61

No N/A

Unit 2 Tank farm.

Traffic, Neighbouring

Facility,Wind.

Yes

10/11/2011 14:22-14:52 South N/A 54 53 55 63

No N/A

Unit 2 Tank farm.

Traffic, Neighbouring

Facility,Birdsong.

Yes

9-10/11/11 23:16-23:46 East N/A 55 47 53 73

No N/A

General noise from

Plant. Neighbouring

Facility. Traffic,

Yes

10/11/2011 15:50-16:20 East N/A 64 47 59 84

No N/AGeneral noise from

Plant. Neighbouring

Facility. Traffic, Wind.

Yes

9-10/11/11 22:32-23:02 West N/A 59 59 60 66 No N/A Cara WWTP Yes

10/11/2011 13:18-13:48 West N/A 58 58 59 63 No N/A Cara WWTP Yes

9-10/11/11 23:53-01:23 off-site

St Lappins

Place 50 47 50 78

No N/A

Local facilities.Road

Traffic.Operations from

Cara not Audible at any

point during monitoring

period.

Yes

10/11/2011 16:27-16:57 off-site

St Lappins

Place 64 57 66 79

No N/A

Birdsong,Road

Traffic.Operations from

Cara not Audible at any

point during monitoring

period.

Yes

9-10/11/11 01:31 - 02:01 off-site North Esk 42 41 41 67

No Yes Road Traffic,Operations

from Cara not Audible

at any point during

monitoring period.

Yes

10/11/2011 17:09-17:39 off-site North Esk 64 56 65 81

No Yes Road Traffic,Operations

from Cara not Audible

at any point during

monitoring period.

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

When was the noise reduction plan last updated?

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table 1 noise summary below

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

survey?

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

Any additional comments? (less than 200 words)

Noise Monitoring Report Summary

Table 1: Noise monitoring summary

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

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

http://www.epa.ie/downloads/consultation/name,31745,en.html

http://www.epa.ie/downloads/consultation/name,31745,en.html


1

2

SEAI - Large Industry

Energy Network

(LIEN) yes

Cara Partners are Members of LIEN.

3 no

Cara Partners have not used Fuel Oil in the boilers since the

IPPC licence was granted. However we are aware of the

stipulation with regard to the sulphur content in our licence

should the need arise.

Energy Use Previous year kWh Current year kWh

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total 27660363 26190017 -3.6 -5.3

Electricity 6857680 6377839 -3.6 -7

Fossil Fuels: 0 0

Heavy Fuel Oil 0 0

Light Fuel Oil 0 0

Natural gas 20802682 19812178 -3.6 -4.76

Coal/Solid fuel 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 use Previous year m3/yr. Current year m3/yr.

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Groundwater 0 0

Surface water 0 0

Public supply 43387 39317

Total 43387 39317 -3.6 -9.4

* 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

Date of audit Recommendations

Description of

Measures proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

Aug-09 Reduce Compressed air

generation

Investigation and

reparatory project

energy audit 0.5 Q4 2010 Technical Services Q4 2010 Completed

Aug-09 Optimise Weekend

operations of water

chillers

Adjust set points on

temperature control


Aug-09 Reduce aeration in the

Balance tank No.1.

Place controller of

aerator on a timing

mechanism


Jan-09 Reduce boiler

discharge by one bar

Adjust set points on

pressure control

following assessment

of potential impact


Jan-09 Repair steam leaks Ongoing reparatory

work

energy audit 0.05 Q4 2010 Technical Services on-going on-going

Jan-09 Perform sitewide 'non-

production' survey

Assess the enery

usage on-site during

non-production

periods and act on

findings.


Jan-09 Review HVAC

operations at

weekends

Reduce air flowrate

during non-

production hours.


N/A Replace Nitrogen Plant Replace Nitrogen

Plant

Ongoing Energy

review program

0.6 Q4 2011 Technical Services Q1 2012 Completed

Aug-09 Review Chiller

operations

Replace Chiller units energy audit 1.9 Q4 2010 Technical Services Q1 2011 Completed

N/A Replace Cooling water

Tower operations

Replace 4 cooling

towers with

Ongoing Energy

review program

1.9 Q4 2010 Technical Services Q1 2011 Completed

SELECT

Table 3: Energy Audit finding recommendations

Resource usage/ Energy Efficiency

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

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

additional information

Table 1 Energy usage on site

Table 2 Water usage on site

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

http://www.seai.ie/Your_Business/Large_Energy_Users/LIEN/



PRTR facility logon

Additional Information

1 No

2 No

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

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

E.g. 07 05 04*

07- WASTES FROM ORGANIC

CHEMICAL PROCESSES

other organic solvents,

washing liquids and

mother liquors 22 12 83% 0% SELECT

Brought onto site

from sister IPPC

plant

E.g. 20 01 08

20- MUNICIPAL WASTES

(HOUSEHOLD WASTE AND

SIMILAR COMMERCIAL,

INDUSTRIAL AND

INSTITUTIONAL WASTES)

INCLUDING SEPARATELY

COLLECTED FRACTIONS

biodegradable kitchen

and canteen waste 10 20 -50% 0% SELECT

SELECT #DIV/0! SELECT

SELECT #DIV/0! SELECT

4 SELECT

SELECT

5 SELECT

6 SELECT

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

8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted

for disposal

Authorised/licenced annual intake

for disposal (tpa)

Actual intake for disposal in

reporting year (tpa)

Remaining licensed

capacity at end of

reporting year (m3) Comments

e.g. Household (residual) 30,000 22,000

e.g.

Industrial non

hazardous solids500 60

Table 3 General information-Landfill only

Total disposal

area occupied by

waste

Lined disposal

area occupied by

waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

Table 4 Environmental monitoring-landfill onlyLandfill 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

SELECT UNIT SELECT UNIT

*please note this includes daily cover area

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

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

Volume of leachate in

reporting year(m3)

Leachate (BOD) mass load

(kg/annum)

Leachate (COD) mass load

(kg/annum)

Leachate (NH4) mass

load (kg/annum)

Leachate (Chloride)

mass load kg/annum Leachate treatment on-site

Specify type of

leachate

treatment Comments

Table 7 Landfill Gas-Landfill only

Gas Captured&Treated

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

Was surface emissions

monitoring performed

during the reporting

year? Comments

SELECT

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

Date landfilling commenced Area ID

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)

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

Source of waste accepted

Currently landfilling Date landfilling ceased Private or Public

Operated

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

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

Does your facility have relevant nuisance controls in place?

120,000

Accepted asbestos in reporting

year

Is there a separate cell

for asbestos?

Licence permits

asbestos

Predicted date

to cease

landfilling

Inert or non-hazardous

Comments - Quantity of waste accepted in previous

reporting year (tonnes)

Reduction/Incr

ease over

previous year

+/ - %

Quantity of

waste remaining

on site at the

end of reporting

year (tonnes)

Comments on

liner type

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

Licenced annual

tonnage limit for your

site (total

tonnes/annum)

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

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

Disposal/Recovery or treatment

operation carried out at your

site and the description of this

operation

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

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

If yes please enter details in table 1 below

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

http://aer.epa.ie/reporting/pgLogon.aspx

http://www.epa.ie/downloads/forms/wreport/nwr/EPA_waste_catalogue_hazard_list_2002.pdf




http://www.epa.ie/downloads/advice/licensee/epa landfill monitoring.pdf

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER)

2

No

Location

reference

Location

relative to site

activities

PRTR ParameterLicenced

Parameter

Monitoring

date

ELV or trigger

level in licence or

any revision

thereof*Licence Compliance

criteria Measured value

Unit of

measurement

Compliant with

licence Comments

SELECT SELECT SELECT SELECT SELECT SELECT

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

Location

Reference

Date of

inspectionSource of

contamination

SELECT

SELECT

3Yes

4 External /Internal

Lab Quality

checklist

Assessment of

results checklist No

Table 3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)

Emission

reference no:

Emission

released toParameter/

SubstanceNote 1 Type of sample

Date of

Monitoring Averaging period

ELV or trigger values

in licence or any

revision therofNote 2

Licence

Compliance

criteria Measured value

Unit of

measurement

Compliant with

licence Method of analysis

Procedural

reference source

Procedural

reference

standard numberAnnual mass load

(kg)

% change in mass

load from previous

year +/- Comments

DP001Wastewater/Se

werBOD composite 31/01/2011 24 hour 400 All values < ELV 118 mg/L yes Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard

Methods"5210B 373 -36

DP001Wastewater/Se

werSulphate composite 31/01/2011 24 hour 1000 All values < ELV 118 mg/L yes

Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard APHA 4110 B 6666 -43

DP001Wastewater/Se

wer

Lead and compounds (as

Pb)composite 31/01/2011 24 hour 0.5 All values < ELV 0.121 mg/L yes

ICP / ICPMS

(Inductively Coupled I.S. (Irish Standard) INAB 111T 1.37 -83

DP001Wastewater/Se

wer

Zinc and compounds (as

Zn)composite 31/01/2011 24 hour 0.5 All values < ELV 0.07 mg/L yes

iCP / ICPMS

(Inductively Coupled I.S. (Irish Standard) INAB 111T 1.38 -47

DP001wastewater/Sew

erTotal nitrogen composite 31/01/2011 24 hour 200 All values < ELV 8.4 mg/L yes

Spectrophotometry

(Colorimetry) ISO 11905-1:1998 162 -69

DP001wastewater/Sew

erTotal phosphorus composite 31/01/2011 24 hour 50 All values < ELV 1.46 mg/L yes Spectrophotometry

(Colorimetry) ISO 6838:2004 31.1 -38

DP001Wastewater/Se

werBOD composite 25/02/2011 24 hour 400 All values < ELV 32 mg/L yes

Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard APHA 4500-SO4 E

DP001Wastewater/Se

wer



ICP / ICPMS

(Inductively Coupled US EPA 200.8

DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard APHA 4500-PJ

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

Comments


Yes

Description of contamination

Table 2 Visual inspections-Please only enter details where contamination was observed.

Table 1 Ambient monitoring

Corrective action

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

comment section of Table 3 below

1

See Table 3 below.

FWRP/surface water - do we send off site for

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 2 below

summarising only any evidence of contamination noted during visual inspections

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

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

please complete table 3 and 4 below for the current reporting year and answer further

questions. If you do not have licenced emissions you only need to complete table 1 and

/table 2 below for ambient monitoring and visual inspections

http://www.epa.ie/downloads/advice/water/quality/name,30667,en.html





DP001wastewater/Sew

erTotal phosphorus composite 25/02/2011 24 hour 50 All values < ELV 0.2 mg/L yes

Spectrophotometry

(Colorimetry) ASTMD5176

DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew

erTotal nitrogen composite 01/09/2011 24 hour 200 All values < ELV 11 mg/L yes

Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se

werBOD composite 24/11/2011 24 hour 400

All results < 1.2 x

ELV1 mg/L yes

Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se


Dissolved Oxygen

Meter (Electrode)

APHA / AWWA

"Standard 5210B

DP001Wastewater/Se


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001Wastewater/Se

wer



ICP / ICPMS


DP001Wastewater/Se

wer



iCP / ICPMS


DP001wastewater/Sew


Spectrophotometry

(Colorimetry)

APHA / AWWA


DP001wastewater/Sew


Spectrophotometry


DP001Wastewater/Se

werAmmonia (as N) composite Jan 2011 24 hour 40 All values < ELV 2.85 mg/L yes

Spectrophotometry

(Colorimetry) US EPA Nessler reagent 68.8 -60

DP001Wastewater/Se

werCOD composite Jan 2011 24 hour 800 All values < ELV 300.25 mg/L yes

Digestion +

Spectrophotometry US EPA APHA 5220D 3691.1 -38

DP001Wastewater/Se

werSuspended Solids composite Jan 2011 24 hour 600 All values < ELV 225.5 mg/L yes

Gravimetric analysis

Other (please

specify)APHA 2540D 2114 -35

DP001Wastewater/Se

werpH composite Jan 2011 24 hour 6.0-9.0 All values < ELV 7.68 mg/L yes

pH Meter (Electrode)

APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Feb 2011 24 hour 40 All values < ELV 2.4 mg/L yes

Spectrophotometry

(Colorimetry) US EPA Nessler reagent

DP001Wastewater/Se

werCOD composite Feb 2011 24 hour 800 All values < ELV 234 mg/L yes

Digestion +

Spectrophotometry US EPA APHA 5220D

DP001Wastewater/Se

werSuspended Solids composite Feb 2011 24 hour 600 All values < ELV 133.5 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Feb 2011 24 hour 6.0-9.0 All values < ELV 7.69 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Mar 2011 24 hour 40 All values < ELV 0.87 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Mar 2011 24 hour 800 All values < ELV 130 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Mar 2011 24 hour 600 All values < ELV 104 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Mar 2011 24 hour 6.0-9.0 All values < ELV 7.79 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite April 2011 24 hour 40 All values < ELV 1.045 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite April 2011 24 hour 800 All values < ELV 173.25 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite April 2011 24 hour 600 All values < ELV 53.5 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite April 2011 24 hour 6.0-9.0 All values < ELV 7.75 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite May 2011 24 hour 40 All values < ELV 9.9 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite May 2011 24 hour 800 All values < ELV 203 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite May 2011 24 hour 600 All values < ELV 150.1 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite May 2011 24 hour 6.0-9.0 All values < ELV 7.49 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite June 2011 24 hour 40 All values < ELV 9.5 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite June 2011 24 hour 800 All values < ELV 138.4 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite June 2011 24 hour 600 All values < ELV 44.8 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite June 2011 24 hour 6.0-9.0 All values < ELV 7.62 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite July 2011 24 hour 40 All values < ELV 10.59 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite July 2011 24 hour 800 All values < ELV 66.4 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite July 2011 24 hour 600 All values < ELV 73.9 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite July 2011 24 hour 6.0-9.0 All values < ELV 7.23 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Aug 2011 24 hour 40 All values < ELV 0.2214 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Aug 2011 24 hour 800 All values < ELV 65.8 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Aug 2011 24 hour 600 All values < ELV 127 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Aug 2011 24 hour 6.0-9.0 All values < ELV 8.01 mg/L yes

pH Meter (Electrode) I.S. (Irish Standard)EN 872:2005

DP001Wastewater/Se

werAmmonia (as N) composite Sept 2011 24 hour 40 All values < ELV 0.464 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Sept 2011 24 hour 800 All values < ELV 109.8 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Sept 2011 24 hour 600 All values < ELV 106.54 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Sept 2011 24 hour 6.0-9.0 All values < ELV 7.22 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Oct 2011 24 hour 40 All values < ELV 0.209 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Oct 2011 24 hour 800 All values < ELV 86.7 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Oct 2011 24 hour 600 All values < ELV 57.5 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Oct 2011 24 hour 6.0-9.0

No pH value shall

deviate from the 8.14 mg/L yes


APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Nov 2011 24 hour 40 All values < ELV 0.121 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Nov 2011 24 hour 800 All values < ELV 353 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Nov 2011 24 hour 600 All values < ELV 49.6 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Nov 2011 24 hour 6.0-9.0

No pH value shall



APHA / AWWA

"Standard

DP001Wastewater/Se

werAmmonia (as N) composite Dec 2011 24 hour 40 All values < ELV 0.229 mg/L yes

Spectrophotometry


DP001Wastewater/Se

werCOD composite Dec 2011 24 hour 800 All values < ELV 326 mg/L yes

Digestion +


DP001Wastewater/Se

werSuspended Solids composite Dec 2011 24 hour 600 All values < ELV 85.3 mg/L yes


Other (please

specify)APHA 2540D

DP001Wastewater/Se

werpH composite Dec 2011 24 hour 6.0-9.0

No pH value shall



APHA / AWWA

"Standard

DP001Wastewater/Se

werFats, Oils and Greases composite Feb 2011 24 hour 20 All values < ELV 4 mg/L yes


APHA / AWWA

"Standard 5520G 81 -76

DP001Wastewater/Se

werFats, Oils and Greases composite mAY 2011 24 hour 20 All values < ELV 4 mg/L yes


APHA / AWWA

"Standard 5520G

DP001Wastewater/Se

werFats, Oils and Greases composite Oct 2011 24 hour 20 All values < ELV 4 mg/L yes


APHA / AWWA

"Standard 5520G

DP001Wastewater/Se

werFats, Oils and Greases composite Nov 2011 24 hour 20 All values < ELV 4 mg/L yes


APHA / AWWA

"Standard 5520G

DP001Wastewater/Se

werDetergents (as MBAS) composite Mar 2011 24 hour 10 All values < ELV 0.21 mg/L yes

Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard 5540G 4 48

DP001Wastewater/Se

werOrganic solvents composite 2011 24 hour N/A N/A

< LOQ for all

solventsµg/L Yes

GC (Gas

Chromatography) US EPA 524.2

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

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

5 Yes

6No

7Yes

8No

Table 4: 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)

% compliance

current reporting

year

DP001Wastewater/Se

wervolumetric flow 240 24 hour

No flow value

shall exceed the

specific limit .

m3/day 20247 -35 0 100

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

Table 5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant

emissions

Reason for

bypass

Corrective

action*

Was a report

submitted to the

EPA?

When was this

report

submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

Comments

Did abatement system bypass occur during the reporting year? If yes please complete table 5

below

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

site?

DP001 Volumetric Flow

Additional InformationContinuous monitoring

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

table 4 below

If yes please summarise your continuous monitoring data below in Table 4 and compare it to its

relevant Emission Limit Value (ELV)

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

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