Headquarters P.O. Box 3000
J ohn stow n Cast I e Estate
Ireland c 0 U 11 t y we x ford
WASTE WATER DISCHARGE LICENCE
~- __ Licence Register Number: 1 D0002-01
Licensee: 1 Kildare County Council
Agglomeration:
~~~~~ ~
- -. - ~~~ -~ -1- -~ ' Upper Liffey Valley Regional ~ Sewerage Scheme
tection Agency HEADQUARTERS ilnGhnornhair~orilumCiaomhnu(omhihooii
JOHNSTOWN CASTLE ESTATE C O U N T Y WEXFORD. IRE[ A N D P H O N E : +353-53-9160600 FAX' +353-534160699
WASTE WATER DISCHARGE (AUTHORISATION) REGULATIONS 2007, as amended
WASTE WATER DISCHARGE LICENCE
Decision of Agency, under Regulation 28( 1 ) of the Waste Water Discharge (Authorisation) Regulations 2007, as amended.
Reference number: UOOOZ-01
The Agency in exercise of the powers conferred on i t by the Waste Water Discharge (Authorisation) Regulations 2007, as amended, for the reasons hereinafter set out, hereby grants this waste water discharge licence to Kildare County Council, in respect of the agglomeration iiained Upper Liffey Valley Regional Sewerage Scheme, subject to Conditions, as set out in the schedules attached hereto.
The licence authorises the discharge of waste water froin the waste water works which services the agglomeration described below subject to conditions.
A copy of the Decision is attached.
Licensed Dischauges, in accordance witli the Second Sclzedule qf the Waste Water Discliarge (Acitlzovisation) Reg.gcr1ation.s 2007, as amended
Discharges froin agglomeratioiis witli a populatioii equivalent of more than 10,000
GIVEN under the Seal of the Agency this 1 4t'1 day of January 201 1
PRESENT when the seal of the Agency was affixed hereto:
Environmental Protection Ageiicv Liceiice Reg. No 00002-01
INTRODUCTION
This introduction is not part of the licence and does not purport to be a legal interpretation of the licence.
This application relates to the Upper Liffey Valley Regional Sewerage Scheme agglomeration, which is serviced by one waste water treatment plant (WWTP). The primary discharge (SW1) is from the WWTP which is located near Osberstown, approximately 3km west of Naas town centre. A combined sewer network serves the agglomeration's current 95,200 p.e.. The existing WWTP plant is designed with a biological capacity of 80,000 p.e. and is currently operating at a Dry Weather Flow (DWF) of c. 28,332ni3'day.
The Osberstown WWTP was coininissioned in 2001 and comprises: inlet works; two primary settlement tanks; ferric dosing unit; four sequenced batch reactor aeration tanks; discharge chamber with online monitoring and sludge removal, thickening and dewatering. There are two storm water holding tanks at the WWTP to contain excess waste water received at the inlet works during periods of heavy rain. These tanks have a combined capacity of 3,844m3, which is equivalent to approximately 2.5 x DWF for a period o f 2 hours.
The agglomeration contains a fLu-thei- 22 discharge locations. These discharges (8 storni water overflows (SWOs), 14 pumping station (SWOs), which may also act as emergency overflows, 2 of which discharge to ground) occur at varying frequencies in response to rainfall or pump failureiblockage.
Upgrade works for the Upper Liffey Valley Regional Sewerage Scheme agglomeration (comprising of a sewer network upgrade and WWTP upgrade) were included within tlie 2010-2012 Water Services Investment Programme as "Contracts to start 201 0-2012". These proposed improvements relate to the upgrade of the existing WWTP, to increase the design capacity from 80:000 p.e. to 130,000 p.e. and an upgrade of the sewer network within the agglomeration to minimise infilti-atioii. These upgrade works are due to be completed by 3 Is ' Mal-cli 201 3.
The licence sets out in detail tlie conditions under which Kildare County Council will control and manage the waste water discharges from the agglomeration covered by this licence.
The licence requires appropriate remedial action to be undertaken, within a specified timefi-ame. in order to address each of the discharge locations within the agglomeration. The completion of this remedial action will ensure tha t appropriate protection is afforded to the receiving water environment.
The legislation governing this licence relates specifically to and is restricted to the regulation and control of waste water discharges from the agglomeration. Therefore any odour or noise issue that may be associated with the waste water works including the treatment plant cannot be addressed by this licence.
Envir-onimntcrl Piwtection Agency Licence Reg. No. 00002-01
Table of Contents Page No.
Glossary of Term
Decision & Reasons for the Decision
Part I Schedule of Discharges Licensed
Part I1 Conditions
condition 1. Scope
Condition 2. Interpretation
Condition 3. Discharges
Condition 4. Control and Monitoring
Condition 5. Programmes of Improvements
Condition 6.
Condition 7.
Notifications, Records and Reports
Financial Charges and Provisions
SCHEDULE A: Discharges
SCHEDULE B: Monitoring
SCHEDULE C: Specified Improvement Programme
SCHEDULE D: Annual Environmental Report
1
5
6
7
7
8
9
9
12
14
16
18
20
23
24
Contcnts
Eiivironmental Protection Agency Licence Reg. No. 00002-01
Glossary of Terms All terms in this licence should be intei-preted in accordance with the definitions in the Waste Water Discharge (Authorisation) Regulations, 2007 and 201 0, unless otherwise defined in this section.
AER Annual Enviroimieiital Report.
Agglomeration An area where the population or ecoiiomic activities or both are sufficiently concentrated for a waste water works to have been put in place.
Agreement Agreement in writing.
Annually At least one measurement in any one year.
Application The application for this licence.
Attachment Any reference to Attaclmeiits in this licence refers to attachmeiits submitted as part of the licence application.
Biannually All or part of a period of six consecutive months.
Biennially Once every two years
BOD 5 day Biocheiiiical Oxygen Demand (without nitrification suppression).
cBOD 5 day Carbonaceous Biocheinical Oxygen Deiiiaiid (with iiitrification suppression).
CEN Coiiiiti EuropCen De Normalisatioii - Europeaii Coinmittee for Standardisation.
COD Chemical Oxygen Deiiiand.
Combined approach
In relatioii to a waste water works, ineaiis the control of clischarges aiid emissioiis to waters whereby the eiiiission liiiiits for the discharge are established oil the basis of the stricter of either or both, the limits and controls required under the Urbaii Waste Water Regulations, and the limits determined under statute or Directive for the purpose of achieving the eiivironniental objectives established for surface waters, groundwater or protected areas for the water body into which the discliaige is inade
Daily During all days when discharges are taking place; with at least one measurement per day.
Day Any 24 hour period.
Discharge limits Those limits, specified for a particular parameter in Scheclrile A Did iar~ges of this licence
The point from which a waste water discharge occurs Discharge Point
DO Dissolved oxygen.
Pagc I 01’24
Envil-onmental Protection Agencv Licence Reg No. 00002-01
Documentation
DoEHLG
Domestic Waste Water
Drawing
EMP
Environmental damage
EPA
Fortnightly
GUMS
Groundwater
ICP
Incident
Industrial waste water
Licensee
Licensing Regulations
Local Authority
Maintain
Monthly
Any report, record, result, data, drawing, proposal, interpretation or other document, in written or electronic fonii, that is required by this licence.
Department of the Environment, Heritage and Local Government.
Waste water from residential settlements aiid services that originates predominantly from human metabolism and from household activities.
Any reference to a drawing or drawing nuinber means a drawing or drawing number contained in the application, uiiless otherwise specified in this licence.
Environmental Management Programme
As defined in Directive 20041351EC.
Environmental Protection Agency.
A minimum of 24 times per year, at approxiinately two week intervals.
Gas chromatographyhiass spectroscopy
All water which is below the surface of the ground in the saturation zone aiid in direct contact with the ground or subsoil.
Inductively coupled plasma spectroscopy.
The following shall constitute an incident foi the purposes of this licence:
any discliarge that does not comply with the requirements of this licence, any incident with the potential foi envii-oniiieiital contamination of suiface water or groundwatei, or posing an eiiviroiitiieiital threat to land, or iequlnng an emergency response by the relevant Water Services Authority
(1)
(11)
Any waste water that is dischaiged fioiii pi-einises used for carrying on any trade oi industry or other non-domestic use aiid excludes run-off rain water.
Kildare County Council, Aras Chill Dara, Newbridge Road, Naas, County Kildare.
Waste Water Discharge (Authorisation) Regulations 2007 and 201 0.
Kildare County Council.
Keep in a fit state, includiiig such regular inspectioii, servicing, calibration and repair as inay be necessary to perform its function.
A minimum of 12 times per year, at intervals of approximately one month.
Environnzentnl Pieotection Agency Licence Reg. No. 00002-01
National Environmental Complaints Procedure
Population Equivalent
Primary Discharge
Protected Areas
PRTR
Quarterly
Sample(s)
Secondary Discharge
Specified discharges
Standard method
Storm water overflow
The Agency
Waste Water
As established under the National Environmental Enforcement Network.
A measurement of organic biodegradable load and a population equivalent of 1 (1 p.e.) ineans the organic biodegradable load having a five-day biochemical oxygen demand (BOD5) of 60g of oxygen per day; the load being calculated on the basis of the maximum average weekly load entering the waste water works during the year, excluding unusual situations such as those due to heavy rain.
The discharge with the largest volume being discharged from the waste water works.
Areas designated as requiring special protection under specific Community legislation for the protection of their surface water and groundwater or for the conservation of habitats and species of European sites directly dependant on water and listed in the register established by the Agency in accordance with Article 8 of the Water Policy Regulations.
Pollutant Release and Transfer Register.
All or part of a period of three consecutive months beginning on the first day of January, April, J ~ l y or October.
Unless the context of this licence indicates to the contrary, the term samples shall include measurements taken by electroiiic instnunents.
A potential, occasional or continuous dischai-ge from the waste water works other than a primary d~scliai-ge os a storm water overflow.
Those discharges listed in Scherlzde A. Dischoiges of this licence.
A National, European or internationally recognised procedure (e.g., I.S. EN, ISO, CEN, BS or equivalent); or an in-house documented procedure based on the above references; a procedure as detailed in the current edition of “Standard Methods for the Examination of Water and Wastewater” (prepared and published jointly by A.P.H.A., A.W.W.A. & W.E.F.), American Public Health Association, 101 5 Fifteenth Street, N.W., Washington DC 20005, USA; or an alternative method as may be agreed by the Agency.
A structure or device on a sewerage system designed and coiistructed for the purpose of relieving the system of excess flows that arise as a result of rain water or melting snow in the sewered catchment, the excess flow being discharged to receiving waters.
Environiiiental Protection Agency.
Domestic waste w a t e or the mixture of domestic waste water with industrial waste water.
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Eiwivonmental Protection Agencv Licence Re,e. No. 00002-01
Waste Water Works
Sewers and their accessories (or any part thereof) and all associated structural devices, iiicludiiig waste water treatment plants, which are owned by, vested in, controlled or used by a water services authority for the collection, storage, treatment or discharge of waste water.
Water Services Kildare County Council. Authority
Weekly During all weeks when discharges are taking place; with at least one measurement in any one week.
WSIP Water Services Investment Progranme.
W T P Waste Water Treatment Plant.
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Environmental Pvotection Agency Licence Rea. No. DOOO2-01
Decision & Reasons for the Decision The Environmental Protection Agency is satisfied, on the basis of the information available, that subject to compliance with the conditiom of this licence, any discharges from the agglomeration served by the waste water works will comply with and will not contravene any of the requirements of Regulation 6 of the Waste Water Discharge (Authorisation) Regulations, 2007 and 2010.
In reaching this decision the Eiivironniental Protection Agency has had regard to the requirements and objectives of Regulation 6 of the Regulations and has considered the application and supporting documentation received from the applicant, all submissions received from other parties and the report of its inspector.
Pages ot 24
Environmental Protection Aaenci) Licence Reg. No. 00002-01
Part I Schedule of Discharges Licensed
In pursuance of the powers conferred on it by the Waste Water Discharge (Authorisation) Regulations, 2007, the Environmental Protection Agency (the Agency), under Regulation 28( 1) of the said Regulations grants this Waste Water Discharge Licence to Kildare County Council, h a s Chill Dara, Newbridge Road, Naas, County Kildare. The licence authorises the discharge of waste water from the waste water works servicing the Upper Liffey Valley Regional Sewerage Scheme agglomeration described below, subject to conditions listed in Part 11, with the reasons therefor and the associated schedules attached thereto.
Licensed Discliarges, in accordance with the Second Sclzedcile of'tlze Waste Water Discharge (Authorisation) Regulutions 2007 and 2010
1 Discharges from agglomerations with a population equivalent of more than 10,000 1
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Environmental Protection A,cency - Licence Reg No. DOOO2-01
Part 11 Conditions
Condition 1. Scope
1.1
1.2
1.3
1.4
1.5
1.6
1.7
Statutoiy Obligations
1.1.1 This licence is for the purposes of Waste Water Discharge licensing under the Waste Water Discharge (Authorisation) Regulations 2007 and 20 10, only and nothing in this licence shall be construed as negating the licensee's statutory obligations or requirements under any other enactments or regulations.
This licence shall be technically amended, as and when considered by the Agency, to ensure compliance with such environmental quality standard as may be prescribed for surface water classification of the receiving water body.
1.1.2
The agglomeration is the area outlined in red on Drawing No. B.l of the application. Any reference in this licence to agglomeration shall mean the area thus outlined in red.
The primary discharge to waters from the waste water works shall be restricted to that listed and described 111 Scheditle A Dzscharges, of this licence and shall be as set out in the licence application or as modified undei Condition 1 6 of this licence and subject to the conditions of this licence
The discharges to waters from the waste water works shall be controlled and managed and shall take place as set out in this licence. All programmes required to be carried out under the terms oftliis licence become pal? of this licence.
For the purposes of this licence, the location of the waste water discharges authorised by this licence are as presented on Drawings No. Osberstown B.2.1 and Osberstown B.5 of the application.
No alteration to the waste water works or any part thereof that would, or is likely to, result in a material change to or increase in discharges sufficient to represent a risk of causing a breach of emission standards specified in the licence or shall be carried out or commenced without prior notice to, and without the agreement of, the Agency.
Treatment Capacities
1.7.1 The licensee shall, on a n annual basis, undertake an assessment of the remaining organic and hydraulic treatment capacities within the waste water works (design capacity of plant, less flow-load calculation for representative period). As part of the aimual assessment the licensee shall obtain the 95%ile flow in the River Liffey at Osberstown. The licensee shall maintain such available capacity within the waste water works as is necessary to ensure that there is no environmental risk posed to the receiving water enviroiimeiit as a result of the discharges. Where the licensee determines, as part of those assessments undertaken in Condition 1.7.1 and 1.7.2 above, that the remaining treatment capacity will be
1.7.2
1.7.3
1.7.4
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Environmental Protection Agencv Licence Reg. - No. 00002-01
exceeded within the ensuing three year period, the licensee shall notify the Agency and seek a licence review, as appropriate.
Reason: To cluriJji the scope of this licence.
Condition 2. Interpretation
2.1 Emission limit values for discharges to waters in this licence shall be interpreted in the following way:
2.1.1 Composite Sampling
No pH value shall deviate from the specified range.
For cBOD and COD, no more than the relevant number of samples specified in Schedule B.3: Interpretation of’ Discharge Monitoring Results - Column 2, of this licence shall exceed the Emission Limit Value based on the number of samples taken as listed in Schedule B3: Interpretation qf’ Discharge Monitoring Results - Column 1, of this licence. No individual result similarly calculated shall exceed the emission limit value by more than 100%.
For Suspended Solids, 110 more than the relevant number of samples specified in Scheduule B. 3: Interpretation of‘ Discharge Monitoring Re.szi/ts - Column 2, of this liceiice sliall exceed the Emission Limit Value based on the number of samples taken as listed in Scheilzrle B.3: Inteipretntion of Disch~ri,ge Monitoring Results - Column 1 ./ of this licence. No individual result similarly calculatecl shall exceed the emission limit value by inore than 150%.
For parameters other than pH, flow, cBOD, COD, Suspended Solids eight out of ten consecutive composite results shall not exceed the emission limit value. No individual coriceiitratioii result siniilarly calculated shall exceed the emission limit value by more than 20%.
2.1.2 Discrete Sampling
For parameters other than pH, no grab sample value shall exceed the emission limit value by more than 150%.
I Reason: To clarify the interpretation of limit values.fixed under the licence. I
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Emironmental PiTotection Agency Licence Reg. No. 00002-01
Condition 3. Discharges
3.1
3.2
3.3
3.4
3.5
3.6
Where discharges from the waste water works are required to comply with Emission Limit Values by a date specified in Schedule A: Discharges of this licence the Water Services Authority shall, at all times prior to this date, take such measures as are necessary to ensure that sigiiificaiit environmental pollution is not caused as a result of the discharge.
No specified discharge fi-om the waste water works shall exceed the emission limit values set out in Scliedule A: Discharges of this licence, subject to the requirements of Condition 2 above.
The Water Services Authority shall take such measures as are necessary to ensure that no deterioration in the quality of the receiving waters shall occur as a result of the discharge.
There shall be no discharge from the discharge point(s) specified in Schedule A.3: Discharges to be Discontinued of this licence from the dates specified therein.
Storm water overflows shall be as specified in Sclzcdule A. 4: Storin Water Oveyflows of this licence.
The licensee shall ensure that all or any of the following: Cross solids Litter
associated with discharges fi-oin tlie waste water works do not result in an iiiipaii-meiit of, or an interference with, amenities or the envii-oiiinent.
Reason: To provide,fbr the protection qf'tlze receiving erivironnzent b37 way of' control arid limitation qf disclinr~ges to the River Liff'ey
Condition 4. Control and Monitoring
4 1 The licensee shall carry out such sampling, analyses, measurements, examinations, maiiiteiiance and calibrations as set out below and in accordance with Schedicle B Monitoring of this licence.
4 1.1 Analyses shall be uiidertalten by coiiipeteiit staff 111 accordance with documented operating procedures.
Such procedures shall be assessed for their suitability for the test matrix and performance characteristics shall be determined
Such procedures shall be subject to a prograinnie of Analytical Quality Control verified by a competent third party using control staiidards with evaluation of test responses
4.1 2
4.1.3
Where aiiy analysis is sub-contracted it shall be to a competent laboratoiy
Environmental Protection Anencv Licence Reg. No. 00002-01
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.1 1
Tlie licensee shall ensure that:
(i) Sampling and analysis for all parameters listed in the Schedules to this licence, and
(ii) Any reference measurement methods to calibrate automated measurement system
shall be carried out in accordance with CEN standards. If CEN standards are not available, ISO, national or international standards that will ensure the provision of data of an equivalent scientific quality shall apply.
Tlie licensee shall install on all emission points such sampling points or equipment, including any data-logging or other electronic coininunication equipment, as may be required by the Agency. All such equipment shall be consistent with the safe operation of all sampling and monitoring systems.
All automatic monitors and samplers shall be fLinctioning at all times (except during maintenance aiid calibration) when the discharges are being made unless alternative sampling or monitoring has been agreed in writing by the Agency for a limited period. In the event of the malfunction of any continuous monitor, the licensee shall contact the Agency as soon as practicable and alternative sampling and monitoring facilities shall be put in place. Agreement for the use of alternative equipment, other than in emergency situations, shall be obtained from the Agency.
Monitoring and analysis equipment shall be operated and maintained as necessary so that monitoring accurately reflects tlie discharge (or ambient conditions where that is the moiiitoriiig objective).
In the case of composite sainpling of discharge(s) from tlie waste water works, a separate coinposite sample or homogeneous sub-sample (of sufficient volume as advised by the Agency) shall be refrigerated immediately after collection and retained as required for Agency use.
Tlie licensee shall clearly label aiid provide safe and permanent access to all on-site sampling and monitoring points and to off-site points as required by the Agency.
Tlie licensee shall establish aiid iiiaintaiii corrective action procedures and shall take coirective action should the specified requirements of this licence not be fulfilled. The responsibility and authority for persons initiating fLirther investigation and coi~ective action iii the event of a reported non-conformity with this licence shall be defined by the licensee.
Tlie licensee shall establish and maintain a programme for mainteiiance and operation of all plant and equipment to ensure that no unautliorised waste water discharges take place. This programme shall be based on the iiistructioiis issued by the manufacturei-/supplier or installer of the equipment Appropriate record keeping and diagiiostic testing shall support this inaintenance progranxne. The licensee shall clearly allocate responsibility for the planiiing, management aiid execution of all aspects of tliis programme to appropriate personnel.
The location, frequency, methods and scope of monitoring, sampling and analyses, as set out in this licence, may be amended with the agreement of the Agency following evaluation of test results.
Storm Water Overflows
4.1 1 .1 The licensee shall, prior to the clate for submission of the second AER (required under Condition 6.1 2), carry out an investigation for the
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Environmental Protection Aacncv Licence Reg. No. D0002-OI
identification and assessment of storm water overflows. A report on the storm water overflows shall be submitted to the Agency as part of the second AER The assessnieiit shall include a determination of coinpliance with the criteria for storm water overflows, as set out in tlie DoEHLG procedure^ and Cnteriu in Relution to Storm Water Overflows’, 1995, and any other guidance as may be specified by the Agency. For storni water overflows to ground the assessment shall also include deterniinatioii of compliance with the requirements of the Groundwater Directive, having regard to tlie European Communities Environmental Objectives (Groundwater) Regulations, 2010 (S I No. 9 of 2010), as applicable, and any other guidance as may be specified by the Agency.
The licensee shall carry out an assessment of storm water overflows at least oiice every three years thereafter and repoi-t to the Agency on each occasion as part of the AER. The assessment shall include a deteriniiiation of coinpliance with the criteria for stonn water overflows, as set out in the DoEHLG ‘Procedures and Criteria in Relation to Storm Water Overflows’, 1995, the Groundwater Directive (2006/11 UEC) having regard to the European Communities Environmental Objectives (Groundwater) Regulations, 2010 (S 1. No 9 of 2010), as applicable, and any other guidance as may be specified by the Agency. The licensee shall maintain a written record of all assessments and remedial measures arising from the assessment.
4 11.2
4.12 The licensee shall prepare a PRTR report for the primary and secondary discharges. The substances to be included in the PRTR shall be as agreed by the Agency each year by reference to EC Regulation No. 166/2006 concerning the establisluiient of the Europeaii Pollutant and Transfer Register and amending Council Directives 91/689/EEC and 96/61/EC. The PRTR shall be prepared in accordance with any relevant guidelines issued by the Ageiicy and shall be submitted electronically in specified foimat and as part of the AER.
The licensee shall prepare a risk assessment for the protection of the downstream drinking water abstraction point. The risk assessment shall address as a minimum; the identification and iiiiiiiniisatioii of risks to the quality of water abstracted at tlie dowiistreain driikiiig water abstraction point from the discliarges listed in Scheilirle A: Disclzwges of this licence. The risk assessment shall be uiidertaken within six months of the date of grant of licence. All nmsures identified shall be undertaken withiii six months of conipletion of the risk assessment. The outcomes of this assessment and iiiforniatioii oii measures implemented shall be reported to the Agency as part of the AER.
The licensee shall, within six months of the date of grant of this licence, develop and establish a Data Management System for collation, archiving, assessing and graphically presenting the monitoring data generated as a result of this licence.
The licensee shall carry out monitoring of the influeiit stream to the waste water treatment plaiit for cBOD, COD, Total Nitrogen, Total Phosphorus and endociine disrupting substances, having regard to Condition 1.7 in order to measure the mass loadings and removal efficieiicies within tlie treatment plant.
Prior to submitting ainbieiit monitoring data, the licensee must consult with tlie Agency with regard to the appropriate format for submittal.
Dangerous and Priority Substances
4.1 7.1
4.13
4.1 4
4.15
4.16
4.1 7
A representative sample of effluent from the primary discharge point shall be screened for the presence of organic compounds and metals within six months of the date of grant of this licence. The list of parameters for
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Envivonmentnl PiTotection Azencv Licence Rea. No. 00002-01
analysis shall include, as a minimuin, those organic compounds and metals identified as relevant having regard to the Environmental Objectives (Surface Water) Regulations, 2009 (S.I. No. 272 of 2009) aiid any other relevant legislation. Such screening shall be repeated at intervals as requested by the Ageiicy thereafter.
The licensee shall, within twelve months of the date of grant of this licence, investigate the sources of organic coinpounds and metals detected during monitoring of the primary discharge and take such measures as are necessaiy to reduce or eliminate these substances in the primary discharge. A report on the iiivestigation and measures identified, including timeframe for implementation, shall be included in the AER.
4.17.2
Reason: To provide,for tlze protectioiz oftlie envirorinzent by way of contid arid monitoring of discliaijges.
Condition 5. Programmes of Improvements
5.1 The licensee shall, as a part of the second AER (required under Condition 6.12), prepare and submit to the Agency a progranme of infrastructural improvements to maximise the effectiveness and efficiency of the waste water works in order to:
a)
b)
achieve improvements in the quality of all discliarges fi-om the works;
meet tlie emission limit values specified in SchedLde A: Divchavges, of this licence;
give effect to Regulation 2 of the Waste Water Discharge (Authorisation) Regulations 2007 and 2010;
reduce orthophosphate loadings in the discharge to the maximum practicable extent;
reduce total ammonia loadings in the discharge to the inaximum practicable extent;
meet the obligations of Condition 1.7
c)
d)
e)
f )
The programme of infi-astructural iniproveiiieiits refen-ed to in Condition 5.1 shall include aii assessment of
5.2
a> the waste water treatment plant, having regard to the effectiveness of tlie treatment provided by reference to the following
(1) the existing level of treatment, capacity of treatment plant and associated equipment,
the emission limit values specified in Schedide A Dz~cIi~i~*ge's, of this hceiice,
(11)
(iii)
(iv)
(VI
(vi>
designations of the receiving water body;
downstream abstractions and uses of water;
water quality objective for the receiving water body;
the standards and volumetric limitations applied to any industrial waste water that is licensed to discharge to the waste water works.
I'ugc I2 01'24
En viron m en tn I Pip0 tection Agen cv Licence Reg. No. 00002-01
b) the integrity of the waste water works having regard to:
(1) capacity of tlie waste water works;
(ii) leaks from the waste water works;
(iii) inisconnections between foul sewers and surface water drainage network;
(iv) infiltration by surface water;
infiltration by groundwater;
(vi) such other aspects of the works as may be specified by the Agency.
all storm water overflows associated with the waste water works to determine the effectiveness of their operation and in particular to identify improvements necessary to comply with the requirements of this licence.
c)
d) all emergency overflows associated with the waste water works to determine the effectiveness of their operation.
5.3 The programme of infrastructural improvements shall include a plan for implementation for each individual iniprovenient identified. The plan for implementation shall:
a) in the case of the assessment carried out under Conditions 5.2(a) (waste water treatment plant), 5 4 c ) (stonn water overflows) and 5.2(d) (emergency overflows):
(1)
(ii)
(iii)
clearly identify and describe the iiiiprovenient aiid the timeframe for implementation; specify tlie paraiiietric einission(s) that will be affected by the imp1 einentat i on of tlie improveinent ; estimate the costs and sources of funding required to implement the iinprovenient including, wliere appropriate, details of submissions made to the Department of the Eiiviroiinient, Heritage and Local Government and sanctions receivecl;
(iv) identify the anticipated improvements in the quality of the receiving waters/grouiidwater as a result of the impleiiieiitatioii of the improvement.
b) in the case of tlie assessment carried out under Condition 5.2(b) (waste water works) :
(9 identify, evaluate and describe the iiifi-astmctural works necessary to iniplenient those works listed under Schedule C: SpecLfied Iinproveiiient Yrogrmune of this licence; clearly identify aiid describe tlie improvement and the timeframe for its implementation; estimate the costs and sources of hiidiiig required to implement the improvement including, where appropriate, details of submissions made to the Department of the Environment, Heritage and Local Government and sanctions received.
The licensee shall complete the iniprovements as set out in Schedule C; Specified Iiiipi'oveinent Progimiiiiiw of this licence by 31" March 201 3 in order to ensure compliance with the emission limit values as set out in Schcdztlr A ; DiscIwrgec of this licence.
(ii)
(iii)
5.4
Envivonvnentnl Protection Agency Licence Rea. No. 00002-01
5.5 The licensee shall put in place a prograinnie of measures for tlie gathering, recording and retention of information iii relation to the iiifrastructural components of the waste water works. This information shall be in the form of ‘As-Constructed’ drawings and electronic mapping tools, or in any other format as required by the Agency.
Reason: To provide jor the inzpiwvement of the waste water works on aplanned basis having regard to tlze need.for ongoing assessment, recording and reporting of in atters aflecting tlz e receiving water en vironm en t.
Condition 6. Notifications, Records and Reports
6.1 The licensee shall notify the Agency by both telephone and facsimile, to the Agency’s headquarters in Wexford, or to such other Agency office as may be specified by the Agency, as soon as practicable after the occurrence of any incident (as defined in this licence). The licensee shall include as pai-t of the notification, date and time of the incident, sumniary details of the occurrence, and where available, the steps taken to minimise any discharges.
In the case of any incident relating to a discharge to water, the licensee shall notify the Inland Fisheries Ireland and the relevant downstream Water Services Authority, as soon as practicable after such an incident.
The licensee sliall notify the Agency, as soon as is practicable, where a discharge from the waste water works has ceased perrnanently.
Where a discharge specified in Scliecliile A ; Dischnr~ges of this licence is located upstream of a drinking water abstraction point, the licensee shall immediately notify the appropriate Water Services Authority of any exceedance of an ELV associated with the discharge from SWl or any other relevant incident as defined by the licence.
The licensee shall make a record of any incident. This record shall include details of the nature, extent, and impact of, and circumstances giving rise to, the incident. The record shall include all corrective actions taken to manage the incident, to minimise the effect on tlie environnient, and to avoid recurrence. The licensee shall, as soon as practicable following incident notification, submit to the Agency the incident record including clean up and recurrence prevention measures.
The licensee shall record all complaints of an environmental nature related to the discharge(s) to waters from the waste water works in accordance with the national environmental coniplaints procedure. Each such record shall give details of the date and time of tlie complaint, the name of the complainant (if provided), and the nature of the complaint. A record shall also be kept of the response made in the case of each coniplaint.
6.7 The licensee shall record all sampling, analyses, measurements, examinations, calibrations and maintenance carried out in accordance with the requirements of this licence.
The licensee shall as a minimum keep the following documents at the headquarters of the licensee or such office as may be agreed by the Agency:
(i)
(ii)
(iii) the previous year’s AER;
6.2
6.3
6.4
6.5
6.6
6.8
the licence application and all associated documentation;
the licence(s) relating to the discharge(s) to waters from the waste water works;
Page I4 of 24
En) )ironmental Protection Agency Licence Reg. No. 00002-01
6.9
6.10
6.1 1
6.12
6.13
6.14
(iv) records of all sampling, analyses, measurements, examinations, calibrations and maintenance carried out in accordance with the requirements of this licence;
(v) relevant correspondence with the Agency;
(vi) up to date drawings/plans showing the location of key process and environniental infrastructure, including monitoring locations and discharge points;
jvii) up to date operational procedures for all monitoring and control equipment necessary to give effect to this licence.
This documentation shall be available to the Agency for inspection at all reasonable times.
The licensee shall, within six months of date of grant of this licence, ensure that a documeiited Emergency Response Procedure is in place, that addresses aiiy emergency situation that may originate on-site. This procedure shall include provision for minimising the effects of any emergency on the environment. This procedure shall be reviewed annually and updated as necessary.
The licensee shall within six months of date of grant of this licence, establish and maintain a Public Awareness and Communications Programme to ensure that members of the public can obtain, at all reasonable times, environmental information relating to the discharge.
Unless otherwise agreed by the Agency, all reports and notifications submitted to the Agency shall:-
be sent to Administration, Office of Environiiieiital Enforcement (OEE) at the Agency's Headquarters or to such other Agency office agreed by the Agency;
comprise one original and three copies unless aclditioiial copies are required by Agency,
be formatted in accordaiice with any written iiistructioii or guidance issued by the Agency;
include wliatever information inay be required by the Agency;
be identified by a unique code, indicate aiiy modification or amendment, and be correctly dated to reflect any such modification or amendment,
be accompanied by a written interpretation setting out their sigiiificance 111 tlie case of all monitoring data; and
be transfeii-ed electronically to the Agency's computer system if required by tlie Agency
The licensee shall submit to the Agency, by the 28"' February of each year, an AER covering the previous calendai year This report, which shall be to the satisfaction of the Agency, shall include as a ininimuin the information specified in SclzecZLtIe D Anniiul Em~zvoni7zentril Report of this licence and shall be pi epared iii accordaiice with any relevant guidelines issued by the Agency
All reports shall be cei-tified accurate and representative by tlie Director of Services or a nominated, suitably qualified and experienced deputy
The licensee sliall comply with any notice as issued by the Agency in relation to the quality, quantity or location of a discharge froin the waste water works
Enviu-onmentnl Protection Agcncv Licence Reg. No. 00002-01
Reason: To provide.fbr the collection and ucpoutipig ojudequate information on tlie activitv.
Condition 7. Financial Charges and Provisions
7.1 Agency Charges
7.1.1 The licensee shall pay to the Agency an annual contribution of €5,748, or such sum as the Agency from time to time determines, having regard to variations in the extent of reporting, auditing, inspection, sampling and analysis or other fbnctions carried out by the Agency, towards the cost of monitoring the discharge as the Agency considers necessary for the performance of its functions under the Waste Water Discharge (Authorisation) Regulations 2007 and 2010. The first payment shall be a pro- rata amount for the period from the date of this licence to the 3lSt day of December, and shall be paid to the Agency within one month from the date of the licence. In subsequent years the licensee shall pay to the Agency such revised annual contribution as the Agency shall from time to time consider necessary to enable performance by the Agency of its relevant ftinctions under the Waste Water Discharge (Authorisation) Regulations 2007 and 201 0 and all such payments shall be made within one month of the date upon which deinanded by the Agency.
111 the event that the frequency or extent ofnionitoring, investigations or other f~inctions can-ied out by the Agency needs to be increased, the licensee shall contribute such suins as determined by the Agency to defray its costs in regard to i t e m not covered by the said annual contribution.
7.1.2
7.2 Enviroimieiital Liabilities
7.2.1 The licensee shall as part of the AER provide an annual statement as to the measures taken or adopted in relation to tlie prevention of enviroiimental damage, and the financial provisions in place in relation to the uiiderwriting of costs for remedial actions following anticipated events 01-
accidents/incidents, as may be associated with discharges or overflows from tlie waste water works.
7.2.2 The licensee shall arrange for the completion, by an independent and appropriately qualified consultant, of a comprehensive and fully costed Environmental Liabilities Risk Assessment (ELRA) to address the liabilities from present or planned discharges. A report on this assessment shall be submitted to the Agency for agreement within twelve months of the second AER (required under Condition 6.12). The ELRA shall be reviewed as necessary to reflect any significant change to the volume or character of effluent discharged, and in any case every t h e e years following initial agreement (the results of the review shall be notified as part of the AER).
As part ofthe measures identified iii Condition 7.2.1 the licensee shall, to the satisfaction of the Agency, make finaiicial provision to cover any liabilities identified in Condition 7.2.2. The amount of indemnity held shall be reviewed and revised as necessary, but at least triennially. Proof of renewal or revisioii of such financial indenlnity shall be included in the aimual ‘Statement of Measures‘ report identified in Condition 7.2.1.
7.2.3
Envii-oninental Protection Agency Liceme Reg. No. 00002-01
7.2.4 The licensee shall have regard to the Environmental Protection Agency Guidance on Environmeiital Liability Risk Assessment, Residuals Management Plans and Finaiicial Provision when implementing Conditions 7.2.1, 7.2.2 and 7.2.3 above.
Reason: To provide for ader/iinte.jiizaiicing for monitoring and jinancial provisions jor measiwes to protect the environment.
Page I7 of74
Envivoninentnl Protection A,gency Licence ReE. No. 00002-01
SCHEDULE A: Discharges
A.1 Prima y Waste Water Discharge
Primary Discharge Point Code: SWl
Name of Receiving Waters:
Location: 286977E 220867N
Monitoring Location: 286935E 220494N
River Liffey
Parameter Eiiiissioii I.imit \‘attie
PH 6.0 - 9.0
cBOD
COD
Suspended Solids
Total Phosphorus (as P)
Orthophosphate (as P)
Total Ammonia (as N)
Total Nitrogen (as N)
Total Oxidised Nitrogen (as N)
Kjeldahl Nitrogen
Oils, Fats and Grease
mg/l
10
100
35 . . . . .. ... . ... . . . .. . . . . . . . . . . .~ .. . . . ... . . . . . . . . . .. ... .. .
Note 1 1 0,9 Note 2
0.66 Note I 0.50 Note 2
0.9 Notc 2
20
20
5
15
Note I: Note 2:
Emission l imi t valucs applicable unt i l 31” March 2013. Emission limit values shall apply fi-om the 0 I ” April 201 3.
A.2 Secondary Waste Water Disclzarges There shall be no Secondary Waste Water Discharges
.:. A.3 Discharges to be discontinued No discharge is required to be discontinued in this schedule.
Pagc I S o f24
Eniivonmental Protection Agency Licence Rea. No. 00002-01
A.4 Storm Water Overflows
s w 2
s w 3
s w 4
sw5
SW6
s w 7
SW8
sw9
s w 1 0
S W l l
SW13
SW14
SW15
SW16
s w 1 7
SW18
SW19
s w 2 0
s w 2 1
s w 2 2
GWl
GW2
Osberstowii Waste Water Treatment Plant 286924E 220613N Newhall Pumping Station 285213E 219831N Naas Town Gravity Sewer 288698E 219790N Tankardsgarden Pumping Station 281619E 217250N Liffey Bridge, Newbridge 280713E 215376N Watering Gate, Newbridge 280747E 215119N Kilbelin (The Gables), Newbridge 280791E 214479N Moniead Road Pumping Station, Naas 290217E 221486N Monread l e a Naas 290045E 221 147N Johnctown Pumping Station 291941E 221574N Salhns Puniping Station Overflow 288507E 223646N Prosperou\ Pumping Station 282887E 227673N Kill Pumping Station 294107E 224006N Kill Village Emergency Ovei flow 294120E 223042N Kilcullen Pumping Station 284028E 209975N Clane Puinping Station 288002E 227108N Miller s Weii, Athgarvaii 281851E 211780N Cut Bush Pumping Station 279007E 208205N Sunciol‘t Pumping Station 276233E 206823N Carragh Pumping Station 284952E 221151N Fairell’s Crosi Puniptng Station Oveiflow Cut Buah 277366E 20898 IN The Curragh 278163E 210420N
.:.
PLlgc IO of 24
River Liffey (IE-EA-09p1870)
River Liffey (IE-EA-09- 1 8 70)
Naas Stream
River Liffey (IE-EA-09-1870)
River Liffey (IE-EA-09-1870)
River Liffey (IE-EA-09-1870)
River Liffey (IE_EAp09_1870)
Naas Feeder for Grand Canal
Naas Feeder for Grand Canal
Morel1 Rivei- (IE-EA-_09-1589)
River Liffey (IE_EAp09-1 870)
River Slate
Paiiiestown Rivei (IE-_ EA--09-503)
Kill River
Rive1 Liffey (IE_EAp09p1 870)
River Liffey (IE-EA 09 -1 870)
River Lif€ey (IE_EAp09_1 870)
Cloi-aiie Stream
Tributary of Rivei- Finnery
Awillyiiish Stream
Enviironin enta 1 Protection Agency Licence Reg. No. 00002-01
SCHEDULE B: Monitoring
B. 1 Monitoring of Primary Waste Water Disclzarge
Primary Discharge Monitoring Point Code: SWI (Grid Ref. 286935E 220494N)
Paruineter
Flow
PH cBOD
Chemical Oxygen Demand
Suspended Solids
Total Nitrogen (as N)
Total Oxidised Nitrogen (as N)
Total Ammonia (as N)
Total Phosphorus (as P)
Orthophosphate (as P)
Oils, fats & greases
Metals and Organic Compounds [\io'e4
Faecal coliforms
Visual liispectioii
Note 1: " -" ~ _-I --
Tot,ll cflluent volume tli\ch,iigec I ccorded
Note Note
Note
Continuous ' Daily
Fortnightly Note " ' Fortnightly Note ' ' Fortnightly N o t e " ' Fortnightly Note " ' Fortnightly Note 2 & 3
Fortnightly 'Ore & ' Fortnightly "
Fortnightly "" ' Quarterly ' As required
Biaimually
Daily
On-line flow meter with recorder
pH electrodeheter and recorder
Standard Method
Standard Method
Standard Method
Standard Method
Standard Method
Standard Method
Staiidard Method
Standard Method
Standard Method
Standard Method
Standaid Method
Sample and exaiiiiiie for colour
get- the 24-hour peiiotl in which the composite sniiiplc is collt'cted shall be
2: 3:
4:
All samples shall he collcctcd on a 24-liour flow propoi-tional coml Where the licensee has taken samples that cxccrd the fi-equency sp all analysis I-esults to the Ag Having identified the iiiost r pollutaiits shall be cai-ried o ~ i t at a freqiiciicy agreccl by the Agency
creening (Condition 4.17). suhscqt~cti~ nionttoring i h r these
.>
B.2 There shall be no Secondary Waste Water Discharges.
Monitoring of Secondary Waste Water Discharge
Page 20 of24
Ern iron i n en tal Protection Azen cy Licence Reg. No. 00002-01
269-284
285-300
B.3 Interpretation of Discharge Monitoring Results
20
21
S o of saniples taken in any one j'ear
Maximum nuinber of saniples maj. which exceed KIA)' h t c . I
335-350
4-7 I I
24
8-16 12
17-28 3
29-40 4
41 -53 15
54-67
68-8 1 7
82-95 8
96-1 10
11 1-125
126-140
141 -1 55
156-171 13
172-1 87 I 14 188-203
204-2 19
236-251 I 252-268 I l 9
301 -3 17 122
3 18-334 I23
351-365 I 25 Note 1: Wlirrc the licensee has taken samples which cxccccl the number spcciticd i n this Schedule,
the licensee shall subiiiit to Ihc Agency all results ofaiialysis.
Page 2 I of24
Environmental Protection A,oencv Licence R q . No. 00002-01
B. 4 Ambient Monitoring
Receiving Water Monitoring
Locations: River Liffey Upstream: Downstream:
aSW1-Pu upstream of SW1 (284236E, 219449N) aSW1-Pd downstream of SW1 (286677E, 221082N) aSW2-Pd downstream of SW1 (287485E, 222016N)
Par a meter Rlonitoring Frequent! .\na lysis R 1 ct hod/l'cchniqur __ - ___ - - .
J
I Ten sampledyear 1 p H electrodeimeter ' Ten samplesiyear Thermometer * I - " " " I
' Standaid Method I Orthophosphate (as P) Ten samplesiyear Not' ' Ten samplesiyear Standard Method * Total Nitrogen (as N)
r- - - Total Ammonia (as N) Ten samplesiyear '"" ' 1 Standard Method
Metals and Organic Annually - i G d a r d Method
Faecal coliforms Biannually j Standard Method
Visual inspection
I - _ - 1 1 1 I _ I
-- _ - - I - - - __-__^ - --
I 11111111 111 -- 1 1 ~ -
--- - - - I__ _I I-__ _- - __I - _-__ -- I - ~- I_-_
Weekly (downstream) - G n i p l e and examine for colour
Biological Quality (Q) Rating/Q Index I
Annually / To be agreed by the Agency
Note 1: Note 2: Note 3:
Note 4:
Ambient monitoi-ing to be submittecl to the Agency i n Samplcs shall be taken at not less than iiioiitlily intcivals. Having identitiecl the most r;levant pollutants fi-om screening (Condition 4. 16) subsequent monitoring for these pollutants shall be ~ai-i-icd out at ;I fi-cquciicy agrced by the Agency. Monitoring at aSWl-Pu and aSW?-Pd, during thc period ~ October to Apiil only. Samples should be taken within the same calendar month as the initial sample h r cacli s~~bsec~t~c~it ycai-
oIclnncc wi th Condition 4.16 ol'lliis I~ceiice.
Environmental Protection Apency - Licence Reg No. 00002-01
SCHEDULE C: Specified Improvement Programme
C.1 Improvement Programme for Primary Discharge
Specitietl h i p r o \ ement ('oniplction Hate ~ _ _ _ _ _ _ _ _ _ _
1 31" March2013 Waste water treatment plant upgrade and ancillary works 1
Waste water works network rehabilitation programme 1 3 I s t March 2013 "" """"""""_" .- .."..".."_."."-"""i"_i_.."""..~".""".-.". "... . . "" ... ." .. . .. .. ._.". ..........~$....~....".-I. .--".ll_l."-"- """"""
Infiltration programme 3 I s t March 2013
Upgrade to Blessiiigton Road Pumping Station 1 31"March2011
Any other works notified in writing by the Agency
llllll_ll r 1-- -- ~
- ---_- I-- -~ -- _ I -
I 11-- _ _ I_I ~ l _ l _ I - I_
As agreed
C.2 Improvement Programmefor Secondary Discharge($
There shall be no secondary discharges in the agglomeration.
C.3 Improvement Programme for Storm Wuter Overflows
Waste water sebl er network rehabilitation programme
Upgrade of the: Newhall Pnmping Station (associated with S\1/3), and Monread Road Pumping Station (associate with SW9)
Infiltration programme
Upgrading of sewer network to ensnre all Storm Water Overflows comply with the criteria outlined in the DoEHLG 'Procedurvs uml Criteria in reliition to Storm Wuter Ovei.flows, 1995'
Any other overflows notified in writing by the Agency
31" March 2013
31" March 2013
3 1 " March 20 1 3
As agreed
As agreed
Page 33 of21
Environmental Protection Agencv - Licence Reg. No. 00002-01
SCHEDULE D: Annual Environmental Report
. ... . . . . __. - - . ._
.innoal Environmental Report Content "" ' i Discharges from the agglomeration. i Summary report on monthly influent monitoring. i Data collection and reporting requirements under the Urban Waste Water Treatment Directive. 1 Complaints summary. : Pollutant Release and Transfer Register - report for previous year. I Pollutant Release and Transfer Register - proposal for current year. I Drinking Water Abstraction Risk Assessment Report. I Ambient monitoring summary. ! Storm water overflow identification and inspection report. \ Reported incidents summary. I Report on progress made and proposals being developed to meet the improvement programme ' requirements. Note
i DevelopmentlInfrastructural works summary (completed in previous year or prepared for current year). ! Any other items specified by the Agency. ----- l_"__""" """.~""""""""ll" -lll----.--.l_ll-- "111 "."~l""""""""l.l."~~
Note 1 : Content inay be revised subject to the agreement of the Agency. Note 2: This summary report shall provide detail on all measures proposed and undertaken under the Water
Services Investment Prograinme for the Upper- Liffey Valley Rcgional Sewerage Scheme agglomeration, including progress reports on infrastructural works and a statement of compliance with timeframes set out in this licence.
Sealed by the seal of the Agency on this the 14"' day of January 2011.
PRESENT when the seal of the Agency was affixed hereto:
Page 24 of 24
