17 03 28 e1355 smartply p0001-4 aer · pdf fileair-summary template lic no: p0001-04 year 2016...

AIR-summary template Lic No: P0001-04 Year 2016

Answer all questions and complete all tables where relevant

2

Yes

3Basic air

monitoring

checklist AGN2 Yes

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

Emission

reference no: Parameter/ Substance

Frequency of

Monitoring

ELV in licence or

any revision

thereof Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence limit Method of analysis

Annual mass

load (kg)

Comments -reason for change in % mass load from previous

year if applicable

A2-1 volumetric flow Quarterly (from Q3) 620000 100 % of values < ELV 592,584 kg/hour yes CRM 3,615,949,094-2.1% Grab sampling is carried out quarterly, mass emission

varies depending on grab sample.

A2-1 Total Particulates Quarterly 9.4No 30min mean can exceed the

ELV4.8 kg/hour yes CRM 29030.265

-7.3% Grab sampling is carried out quarterly, mass emission


A2-1Condensable volatile

organic compoundsQuarterly 61.1

No 30min mean can exceed the

ELV7.8 kg/hour yes EN 1911-1 to 3:2003 47,305.76

-20% Grab sampling is carried out quarterly, mass emission


A2-1 Formaldehyde Quarterly 9.4No 30min mean can exceed the

ELV4 kg/hour yes CRM 24545.295

+9.5% Grab sample is carried out quarterly, mass emission

varies depending on grab sample

A2-1 Total Aldehydes (as C) Quarterly 9.4No 30min mean can exceed the

ELV2.6 kg/hour yes CRM 15,743.16

-24% Grab sampling is carried out quarterly, mass emission


A2-1 Phenols (as total C) Quarterly 2.35No 30min mean can exceed the

ELV0.046 kg/hour yes EN 1911-1 to 3:2003 282.2175

+1.9% Grab sample is carried out quarterly, mass emission


A2-1 Carbon monoxide (CO) Quarterly 282No 30min mean can exceed the

ELV32.4 kg/hour yes EN 15058:2004 197857.35

-47% Grab sample is carried out quarterly, mass emission


A2-1Nitrogen oxides

(NOx/NO2)Quarterly 141

No 30min mean can exceed the

ELV9.9 kg/hour yes EN 14792:2005 10.3

-99% Grab sample is carried our quarterly, mass emission


A2-1Sulphur oxides

(SOx/SO2)Annually N/A N/A 0.2 kg/hour yes EN 14791:2005 1342.44

-73% Grab sample is carried out quarterly, mass emission


Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

Additional information

1

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

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

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

Yes

Combined WESP stack reference A2-1, Bag filters and cyclofilter reference A2-2 to

A2-6, permanent ambient dust DG1-DG4 and temporary offsite dust monitoring

(DG5-DG6).

Periodic/Non-Continuous Monitoring

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

TableA1 below

The limit for particulates was exceeded at A2-4. DG3 was in exceedence of the limit

of 350mg/m2/day in relation to dust. No other breaches were recorded against

current kg/hr limits.


A2-1 MDI as NCO group Quarterly 0.05No 30min mean can exceed the

ELV0.001 kg/hour yes EN 14792:2005 4.5765

-23.73% Grab sample is carried out quarterly, mass emission

varied depending on grab sample

A2-1 TVOC Quarterly N/A N/A 23.4 kg/hour yes CRM 142786.8This parameter was first monitored in 2016 under the new

licence conditions

A2-2 volumetric flow Annually 47000 100 % of values < ELV 37310 Nm3/hour yes CRM 227,665,620+3.23% Grab sampling is carried out quarterly, mass

emission varies depending on grab sample

A2-2 PM10 Annually 20No 30min mean can exceed the

ELV3.6 mg/Nm3 yes CRM 819.6

+313.15% Grab sampling is carried out quarterly, mass

emission varied depending on grab samples

A2-3 volumetric flow Annually 27000 100 % of values < ELV 920 Nm3/hour yes CRM 5,613,840-91.48% Grab sampling is carried out quarterly, mass




-84.71% Grab sampling is carried out quarterly, mass





ELV177.2 mg/Nm3

no (if no please

enter details in

comments box)

CRM 1,449.99


emission varied depending on grab samples This was

reported to the EPA as an incident. The cause was due to

failure of abatement equipment.













DG1 Dust Monthly 350 100 % of values < ELV 163.42 mg/m2/day yes CRM N/A N/A

DG2 Dust Monthly 350 100 % of values < ELV 206.64 mg/m2/day yes CRM N/A N/A

DG3 Dust Monthly 350 100 % of values < ELV 612.95 mg/m2/day

no (if no please

enter details in

comments box)

CRM N/A

This was due to exceedances throughout May, June and July

which was reported to the EPA as an incident and is

attributed to the close proximity of the monitoring point to

the access road.


DG4 DustMonthly from

October350 101 % of values < ELV 30.6 mg/m2/day yes CRM N/A N/A


November350 102 % of values < ELV 40.1 mg/m2/day yes CRM N/A N/A


November350 103 % of values < ELV 17.62 mg/m2/day yes CRM N/A N/A

Upwind (Ambient

Formaldehyde)Formaldehyde Biannually N/A N/A 2.655 mg/Nm3 yes CRM N/A N/A

Downwind

(Ambient

Formaldehyde)

Formaldehyde Biannually N/A N/A 5.835 mg/Nm3 yes CRM N/A N/A

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


4No

5No

6No

7No

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or any

revision thereof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring Equipment downtime (hours) Number of ELV

exceedances in

current

reporting year

Comments

SELECT SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

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

Table A3: Abatement system bypass reporting table Bypass protocol

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

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

** 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

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

to its relevant Emission Limit Value (ELV)

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

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

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

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?


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

No

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total VOC emissions

to Air from entire

site (direct and

fugitive)

Total VOC

emissions as %of

solvent input Total Emission Limit Value

(ELV) in licence or any revision

thereof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent(I) Inputs (kg)

Organic solvent

emission in waste

gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released in

other ways e.g. by-

passes (kg)

Solvents destroyed

onsite through

physical reaction

Total emission of Solvent to air (kg)

Total

Solvent use and management on site

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to

complete table 5 and 6

(O) Outputs (kg)

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0001-04 Year 2016

2

Yes

Location

reference

Location

relative to site

activities

PRTR ParameterLicenced

ParameterMonitoring date

ELV or trigger

level in licence

or any revision

thereof*

Licence Compliance criteria Measured valueUnit of

measurement

Compliant with

licenceComments

SW-1Aonsite SELECT pH

Jan-16 6 to 9No pH value shall deviate from the

specified range.7.3

pH units yes

SW-1A onsite BOD Jan-16 150 All results < 1.2 x ELV 63 mg/L yes

SW-1A

onsite Suspended Solids

Jan-16 N/A N/A 297

mg/L yes

The emission limit value specified in

the licence is not applicable until

the 20 November 2019.

SW-1A onsite Mineral oils Jan-16 20 All results < 1.2 x ELV <10 µg/L yes

SW-1Aonsite pH

Feb-16 6 to 9No pH value shall deviate from the

specified range.7.2

pH units yes

SW-1A onsite BOD Feb-16 150 All results < 1.2 x ELV 11 mg/L yes

SW-1A


Feb-16 N/A

N/A

35

mg/L yes




SW-1A onsite Mineral oils Feb-16 20 All results < 1.2 x ELV <10 µg/L yes

SW-1A onsite Phenols Feb-16 1 All results < 1.2 x ELV 0.047 mg/L yes

SW-1A onsite Formaldehyde Feb-16 N/A All results < 1.2 x ELV <1 mg/L yes

SW-1A onsite Nitrite (as N) Feb-16 N/A All results < 1.2 x ELV 0.52 mg/L yes

SW-1A

onsite

Ortho-phosphate

(as PO4)

Feb-16 N/A N/A <1

mg/L yes

SW-1A onsite Total ammonia Feb-16 10 All results < 1.2 x ELV 0.73 mg/L yes

SW-1Aonsite pH

Mar-16 6 to 9No pH value shall deviate from the

specified range.7.3

pH units yes

SW-1A onsite BOD Mar-16 150 All results < 1.2 x ELV 11 mg/L yes

SW-1A


Mar-16 N/A

N/A

19

mg/L yes




SW-1A onsite Mineral oils Mar-16 20 All results < 1.2 x ELV 0.057 µg/L yes

SW-1Aonsite ph

Apr-16 6 to 9No pH value shall deviate from the

specified range.8.2

pH units yes

SW-1A onsite BOD Apr-16 150 All results < 1.2 x ELV 17 mg/L yes

SW-1A


Apr-16 N/A

N/A

19

mg/L yes




SW-1A onsite Mineral oils Apr-16 20 All results < 1.2 x ELV 0.072 µg/L yes

SW-1Aonsite ph

May-16 6 to 9No pH value shall deviate from the

specified range.7

pH units yes

SW-1A onsite BOD May-16 150 All results < 1.2 x ELV 39 mg/L yes

SW-1A


May-16 N/A

N/A

101

mg/L yes




SW-1A onsite Mineral oils May-16 20 All results < 1.2 x ELV 0.256 µg/L yes

SW-1Aonsite ph

Jun-16 6 to 9No pH value shall deviate from the

specified range.7.1

pH units yes

SW-1A onsite BOD Jun-16 150 All results < 1.2 x ELV 33 mg/L yes

SW-1A


Jun-16 N/A

N/A

32

mg/L yes




SW-1A onsite Mineral oils Jun-16 20 All results < 1.2 x ELV 0.315 µg/L yes

SW-1Aonsite ph

Jul-16 6 to 9No pH value shall deviate from the

specified range.7.7

pH units yes

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

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

summarising only any evidence of contamination noted during visual inspectionsWeekly visual inspections - No contamination noted

Table W1 Storm water monitoring


1

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

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

questions. If you do not have licenced emissions you only need to complete table W1 and or

W2 for storm water analysis and visual inspectionsNo

No process water emissions. Storm water emissions from emission monitoring point SW-

1A. Emissions monitored from domestic sewage treatment at emission monitoring point

STP, prior to combining with storm water discharge. There were 2 exceedences of the

licence limits at STP for suspended solids


Additional informationSW-1A onsite BOD Jul-16 150 All results < 1.2 x ELV 6 mg/L yes

SW-1A


Jul-16 N/A

N/A

7

mg/L yes




SW-1A onsite Mineral oils Jul-16 20 All results < 1.2 x ELV 0.344 µg/L yes

SW-1A onsite Phenols Jul-16 1 All results < 1.2 x ELV <0.005 mg/L yes

SW-1A onsite Formaldehyde Jul-16 N/A N/A <0.029 mg/L yes

SW-1A onsite Nitrite (as N) Jul-16 N/A All results < 1.2 x ELV <1 mg/L yes

SW-1A

onsite

Ortho-phosphate

(as PO4)

Jul-16 N/A

All results < 1.2 x ELV

0.05

mg/L yes

SW-1A onsite Total ammonia Jul-16 10 All results < 1.2 x ELV 0.05 mg/L yes

SW-1Aonsite ph

Sep-16 6 to 9No pH value shall deviate from the

specified range.7.5

pH units yes

SW-1A onsite BOD Sep-16 150 All results < 1.2 x ELV 12 mg/L yes

SW-1A


Sep-16 N/A

N/A

115

mg/L yes




SW-1A onsite Mineral oils Sep-16 20 All results < 1.2 x ELV 0.221 µg/L yes

SW-1Aonsite ph

Oct-16 6 to 9No pH value shall deviate from the

specified range.7.5

pH units yes

SW-1A onsite BOD Oct-16 150 All results < 1.2 x ELV 19 mg/L yes

SW-1A


Oct-16 N/A

N/A

100

mg/L yes




SW-1A onsite Mineral oils Oct-16 20 All results < 1.2 x ELV 1.52 µg/L yes

SW-1A onsite Phenols Oct-16 1 All results < 1.2 x ELV <0.005 mg/L yes

SW-1A onsite Formaldehyde Oct-16 N/A N/A <0.029 mg/L yes

SW-1A onsite Nitrite (as N) Oct-16 N/a All results < 1.2 x ELV <1 mg/L yes

SW-1A

onsite

Ortho-phosphate

(as PO4)

Oct-16 N/A


2.72

mg/L yes

SW-1A onsite Total ammonia Oct-16 10 All results < 1.2 x ELV 4.48 mg/L yes

SW-1Aonsite ph

Dec-16 6 to 9No pH value shall deviate from the

specified range.7.08

pH units yes

SW-1A onsite BOD Dec-16 150 All results < 1.2 x ELV 23 mg/L yes

SW-1A


Dec-16 N/A

N/A

18

mg/L yes




SW-1A onsite Mineral oils Dec-16 20 All results < 1.2 x ELV <10 µg/L yes

SW-1A onsite Phenols Dec-16 1 All results < 1.2 x ELV <1 mg/L yes

SW-1A onsite Formaldehyde Dec-16 N/A N/A <0.5 mg/L yes

SW-1A onsite Nitrite (as N) Dec-16 N/A All results < 1.2 x ELV <0.2 mg/L yes

SW-1A

onsite

Ortho-phosphate

(as PO4)

Dec-16 N/A


0.13

mg/L yes

SW-1A onsite Total ammonia Dec-16 10 All results < 1.2 x ELV 0.03 mg/L yes

STP onsite BOD Jan-16 20 All results < 1.2 x ELV 15 mg/L yes

STP


Jan-16 30


47

mg/L

no (if no please enter

details in comments

box)

Due to maintenance of plant or

equipment at WWTP. Sewage

treatment plant was cleaned out

STP onsite BOD Apr-16 20 All results < 1.2 x ELV 15 mg/L yes

STP


Apr-16 30


67

mg/L

no (if no please enter

details in comments

box)

Due to plant or equipment issues.

The manufacturing company was

engaged to undertake maintenance

servicing.

STP onsite BOD Jul-16 20 All results < 1.2 x ELV 13 mg/L yes

STPonsite Suspended Solids

Jul-16 30All results < 1.2 x ELV

21mg/L yes

STP onsite BOD Oct-16 20 All results < 1.2 x ELV 9 mg/L yes

STPonsite Suspended Solids

Oct-16 30All results < 1.2 x ELV

13mg/L yes

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

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


Additional informationLocation

Reference

Date of

inspectionSource of contamination

SELECT

SELECT

3SELECT

4

External /Internal

Lab Quality

checklist

Assessment of

results checklist SELECT

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

Emission

reference no:

Emission

released toParameter/ Substance

Note 1 Type of sampleFrequency ofmonitoring 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

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

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

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

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

comment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPA

guidance and checklists for Quality of Aqueous Monitoring

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

require improvement in additional information box

CommentsDescription of contamination Corrective action



5 No

6SELECT

7SELECT

8SELECT

Table W4: Summary of average emissions -continuous monitoring

Emission

reference no:

Emission

released to Parameter/ Substance

ELV or trigger

values in licence or

any revision

thereof Averaging Period

Compliance

Criteria Units of measurement

Annual Emission for current

reporting year (kg)

% change +/- from

previous reporting

year Monitoring Equipment

downtime (hours)

Number of ELV exceedances in

reporting year

SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT

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

Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant

emissions

Reason for bypass Corrective

action*

Was a report submitted to the

EPA?

When was this report

submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

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

W4 below

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

Did abatement system bypass occur during the reporting year? If yes please complete table W5

below

Comments

Continuous monitoring Additional Information

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

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

relevant Emission Limit Value (ELV)

Bund/Pipeline testing template Lic No: P0001-04 Year 2016

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years Tested in 2017

3 Yes Register of Bund Maintained

4 How many bunds are on site? 17

5 How many of these bunds have been tested within the required test schedule? 17

6 How many mobile bunds are on site? 6 Skid Mounted Units

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

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

9 3 Sewage Sumps

10 3

Please list any sump integrity failures in table B1

11 No

12 SELECT

13 Is the Fire Water Retention Pond included in your integrity test programme? Yes Tested in 2016

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)

7 Hydraulic Oil Bund reinforced concrete

The bund contains a Steel

37,000 litre "Fill and

Drain" tank

41.8m3 40.7m3 Structural assessment 25/01/2016 Yes Pass N/A N/A N/A

8 Press Pit reinforced concrete

The press pit supports the

press and associated

pipework and electrics.

Hydraulic Oil is contained

in the press

977m3 16.50 Structural assessment 25/01/2016 Yes Pass N/A N/A N/A

11 T&G Chemical

Storage Unitother (please specify) Steel

Two IBCs containing

chemicals related to the

T&G line

2.25m3 1.10m3 Structural assessment 25/01/2016 Yes Pass N/A N/A N/A

12 Emergency Diesel

Generator Bundreinforced concrete

The bund contains the

emergency diesel

generator

5.7m3

N/A - the bund is of

substantially greater

volume than any

spillages which are likely

to occur

Structural assessment 25/01/2016 Yes Pass N/A N/A N/A

9a Oil/Chemical

Storage Unit 1other (please specify) Plastic and Steel Oils, antifoam and putties 16m3 14m3 Structural assessment N/A 25/01/2016 Yes Fail

Considerable corrosion was

noted in the bunded areas,

cills walls and doors with

perforation evident, the

complete floor of the unit

was not visible.

Not scheduled

9b Oil/Chemical







was not visible.

Not scheduled

9c Oil/Chemical







was not visible.

Not scheduled

The old Hydraulic Oil room will

be turned into a waste oil/chem

storage area as it is a bunded

room. In addition it is intended

that the area outside the room

will be bunded for storage of

empty IBCs. The transportable

containers will remain within

the outdoor bunded area

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)

Do all sumps and chambers have high level liquid alarms?

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

dropdown menu click to see options

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

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

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

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

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

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

Bund/Pipeline testing template Lic No: P0001-04 Year 2016

9d Oil/Chemical







was not visible.

Not scheduled

9e Oil/Chemical







was not visible.

Not scheduled

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

15 bunding and storage guidelines Yes

16 Are channels/transfer systems to remote containment systems tested? No

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

1 Yes Tested 2017

2 Please provide integrity testing frequency period 3 years

*please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)

Structure ID Type system Material of construction:

Does this structure have

Secondary containment?

Type of secondary

containment

Type integrity 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)

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

the outdoor bunded area

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

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

in line with BS8007/EPA Guidance?

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 which failed the integrity test and all which have not been tested withing the integrity test period as specified

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

Groundwater/Soil monitoring template Lic No: P0001-04 Year 2016

Comments

1

yes

Quarterly & annual monitoring

requirements (GW-1, GW-2 and GW-

3) Requirement to monitoring

relevant hazardous substances

every 5 years

2

yes

Requirement to monitoring relevant

hazardous substances every 10 years

3yes

For all plant requirements. Site is

not connected to public supply.

4Groundwater

monitoring

template yes

5SELECT

6

7 N/A

8 yes

9Risk assessment is currently being

compiled

10 no

11 no

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* SW EQS

Upward trend in

pollutant

concentration

over last 5 years

of monitoring data

16/2/16,

5/5/16,

30/8/16,

24/11/16

GW-1 pH pH electrode Annually 6.77 6.695 pH units >6.5<9.5 >6<9 no

16/2/16,

5/5/16,

30/8/16,

24/11/17

GW-1Ammoniacal

Nitrogen

Standard

MethodQuarterly 0.09 0.04425 mg/l 0.065 0.14 no

Please provide an interpretation of groundwater monitoring data

in the interpretation box below or if you require additional space

please include a groundwater/contaminated land monitoring

results interpretation as an additional section in this AER

There was an exceedance of the lower threshold value GTV for

ammoniacal nitrogen at GW-1 in Q3 2016. Given the sites history

that there has been no exceedance of the upper GTV in recent

years, this indicates that in general onsite operations are not

impacting on the groundwater. There were no other exceedances

at GW-1. GW-2 was dry during Q3 and Q4 2016 therefore it was

not analysed for annual parameters or those required every five

years. This well was also dry in Q3 2015. The sampling schedule is

being assessed to ensure this does not take place in 2017. There

was an exceedance of GTV for Chloride indicative of saline

intrusion at GW3 in all quarters in 2016; this was attributed to

saline intrusion which is consistent with the location of the

monitoring well directly adjacent to the River Suir Estuary. There

were no other exceedances at GW3.

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

requirements?

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

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

remediation strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic

assessment criteria such as GTVs or IGVs are exceeded or is

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

complete the Groundwater Monitoring Guideline Template

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

a licensee return AND answer questions 5-12 below.

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

section

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

SELECT

Please specify the proposed time frame for the remediation strategy

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

Is there evidence that contamination is migrating offsite?

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

historic)

Have potential receptors been identified on and off site?

Has a Conceptual Site Model been developed for the site?


16/2/16,

5/5/16,

30/8/16,

24/11/18

GW-1Nitrate (as

No)

Standard

MethodQuarterly 6.99 5.945 mg/l 11.29 - no

16/2/16,

5/5/16,

30/8/16,

24/11/19

GW-1Orthophospa

ge (as P)

Standard

MethodQuarterly <0.03 <0.03 mg/l 0.035 - no

16/2/16,

5/5/16,

30/8/16,

24/11/20

GW-1 ChlorideStandard

MethodQuarterly 21.6 19.55 mg/l 24 - no

30/8/16 GW-1 PhenolStandard

MethodAnnually <0.01 <0.01 mg/l 0.5 0.008 no

30/8/16 GW-1

total

Petroleum

Hydrocarbon

s

Standard

MethodEvery 5 years <10 <10 ug/l 7.5 no

30/8/16 GW-1 Mineral oilStandard

MethodEvery 5 years <10 <10 ug/l 10 no

30/8/16 GW-1 BenzeneStandard

MethodEvery 5 years <0.5 <0.5 ug/l 0.75 no

30/8/16 GW-1 TouleneStandard


30/8/16 GW-1 EthylbenzeneStandard

MethodEvery 5 years <0.5 <0.5 ug/l - no

30/8/16 GW-1 p/m-XyleneStandard

MethodEvery 5 years <1 <1 ug/l - no

30/8/16 GW-1 o-XyleneStandard

MethodEvery 5 years <0.5 <0.5 ug/l - no

30/8/16 GW-1

Methyl

Tertiary

Butyl Ether

Standard

MethodEvery 5 years <0.1 <0.1 ug/l 10 no

30/8/16 GW-1PCBs (sum of

7)

Standard


30/8/16 GW-1

Bis(2-

ethylhexyl)p

hthalate

Standard


30/8/16 GW-1

1,2-

Dichloroetha

ne

Standard


30/8/16 GW-1Vinyl

Chloride

Standard


30/8/16 GW-1

1,2-

Dichloroethe

ne

Standard

MethodEvery 5 years <2 <2 ug/l 7.5 10 no

30/8/16 GW-1Tetrachloroe

thene (PCE)

Standard


30/8/16 GW-1Trichloroethe

ne (TCE)

Standard



30/8/16 GW-1Dichloromet

hane (DCM)

Standard

MethodEvery 5 years <3 <3 ug/l 15 20 no

16/2/16,

5/5/16,GW-2 pH pH electrode Annually 6.34 6.33 pH units >6.5<9.5 >6<9 no

16/2/16,

5/5/16,GW-2

Ammoniacal

Nitrogen

Standard

MethodQuarterly 0.03 0.024 mg/l 0.065 0.14 no

16/2/16,

5/5/16,GW-2

Nitrate (as

No)

Standard

MethodQuarterly 5.27 5.07 mg/l 11.29 - no

16/2/16,

5/5/16,GW-2

Orthophospa

ge (as P)

Standard

MethodQuarterly <0.03 <0.03 mg/l 0.035 - no

16/2/16,

5/5/16,GW-2 Chloride

Standard

MethodQuarterly 25 24 mg/l 24 - 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/

Substance Methodology

Monitoring

frequency

Maximum

Concentration

Average

Concentration unit GTV's* SW EQS

Upward trend in

yearly average

pollutant

concentration

over last 5 years

of monitoring data

16/2/16,

5/5/16,

30/8/16,

24/11/16 GW-3 pH pH electrode Annually

6.7 6.525

pH units >6.5<9.5 >6<9 no

16/2/16,

5/5/16,

30/8/16,

24/11/16 GW-3

Ammoniacal

Nitrogen

Standard

Method Quarterly

0.05 0.0345

mg/l 0.065 0.14 no

16/2/16,

5/5/16,

30/8/16,

24/11/16 GW-3

Nitrate (as

No)

Standard

Method Quarterly

6.87 5.0525

mg/l 11.29 - no16/2/16,

5/5/16,

30/8/16, GW-3

Orthophospa

ge (as P)

Standard

Method Quarterly

<0.03 <0.03

mg/l 0.035 - no

16/2/16,

5/5/16,

30/8/16,

24/11/16 GW-3 Chloride

Standard

Method Quarterly

70.8 46.625

mg/l 24 - no

Drinking water

(public supply)

standards

Interim Guideline

Values (IGV)


16/2/16,

5/5/16,

30/8/16,

24/11/16 GW-3 Phenol

Standard

Method Annually

<0.01 <0.01

mg/l 0.5 0.008 no

30/8/16 GW-3

total

Petroleum

Hydrocarbon

s

Standard

Method Every 5 years

<10 <10

ug/l 7.5 no

30/8/16 GW-3 Mineral oil

Standard


<10 <10

ug/l 10 no

30/8/16 GW-3 Benzene

Standard


<0.5 <0.5

ug/l 0.75 no

30/8/16 GW-3 Toulene

Standard


<1 <1

ug/l 525 no

30/8/16 GW-3 Ethylbenzene

Standard


<0.5 <0.5

ug/l - no

30/8/16 GW-3 p/m-Xylene

Standard


<1 <1

ug/l - no

30/8/16 GW-3 o-Xylene

Standard


<0.5 <0.5

ug/l - no

30/8/16 GW-3

Methyl

Tertiary

Standard


<0.1 <0.1

ug/l 10 no

30/8/16 GW-3

PCBs (sum of

7)

Standard


<0.7 <0.7

ug/l 0.01 no

30/8/16 GW-3

Bis(2-

ethylhexyl)p

hthalate

Standard


<5 <5

ug/l 6 no

30/8/16 GW-3

1,2-

Dichloroetha

ne

Standard


<2 <2

ug/l 2.25 no

30/8/16 GW-3

Vinyl

Chloride

Standard


<0.1 <0.1

ug/l 0.75 no

30/8/16 GW-3

1,2-

Dichloroethe

ne

Standard


<2 <2

ug/l 7.5 10 no

30/8/16 GW-3

Tetrachloroe

thene (PCE)

Standard


<3 <3

ug/l 7.5 no

30/8/16 GW-3

Trichloroethe

ne (TCE)

Standard


<3 <3

ug/l 7.5 no

30/8/16 GW-3

Dichloromet

hane (DCM)

Standard


<3 <3

ug/l 20 no

Environmental Liabilities template Lic No: P0001-04 Year 2016

Commentary

1

Required but not submitted

ELRA being reviewed

and updated and will

be completed in 2017

2 SELECT

3 Specify

4 SELECT

5 Specify

6 SELECT

7 Enter expiry date

8 SELECT

9 Review required and not completed

DMP being reviewed

and updated and will

be completed in 2017

10 SELECT

11 Specify

12 SELECT

13 Enter expiry dateFinancial provision for Closure expiry date

Financial Provision for Closure - type

ELRA initial agreement status

ELRA review status

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

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type

Click here to access EPA guidance on Environmental Liabilities and Financial

provision

Financial provision for ELRA expiry date

Closure plan initial agreement status

Closure plan review status

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0001-04 Year 2016

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

Materials Handling/Storage/Bunding

Q 3 2016 - Desludge remaining Emergency

Holding Tank No. 2. to ensure adequate fire

water retention capacity is maintained. 100

Competent companies were engaged

and provided a RFT, Site inspections

were undertaken by the companies,

tenders were received from the

companies. Jenny Byrne

Improved Environmental

Management Practices

Materials Handling/Storage/Bunding EHT 2 Integrity Testing 0

Following desludging breaches were

identified, three quotations received

and review issued to procurement for

review and comment. Following

breach repairs integrity testing will be

completed. Jenny Byrne/John Browne



Dust Management

By Q4 2016 - Improved dust monitoring,

review of locations, dust jar holder upgrade

and ensuring representative data is obtained 100

Proposal submitted to the EPA for

relocation of DG3 & the addition of

DG4, 5 & 6. Proposal approved. Dust

Jar analysis laboratory change from

Fitz Scientific to ALS Laboratory's

following damaged jars leading to

missing sampling periods and the

receipt of questionable results. Jenny Byrne



Upgrade Obsolete Equipment

By Q 4 2016 - Improved environmental

monitoring and analysis 80

Environmental Equipment upgrade

continuing, with the replacement of

the anti pollution value due in 2017

and the WESP Heist Jenny Byrne



Spill Management By Q4 2016 - Improved spill management 80

Oil Spill kits located through out site,

awaiting laboratory, chemical and

maintenance spill kits. Once received

awareness training and weekly spill kit

inspections will commence. Jenny Byrne



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 Management System (EMS) for the site. If yes, please detail in additional information

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0001-04 Year 2016

Highlighted cells contain dropdown menu click to view

Waste Management By Q4 2016 - Improved waste through out site 50

New press waste oil tank in place

including waste collection area and

signage. All but 1 shift co-ordinator

trained on the new procedure in

place. Procedure also emailed to all

managers to implement. Also site

wide waste procedure plan

implemented and submitted to the

EPA for approval. Plan Approved.

Waste management remains an issue

on site, continued efforts to be made

to encourage improvement. Jenny Byrne/Christy Murphy



Additional improvements

Improve plant housekeeping through use of

internal housekeeping audits and utilisation of

internal IT safety issues record system. 90

Housekeeping and recording system has

been set up where issues can be logged

and tracked to completion. Audits on-

going. Section Head



Lic No: P0001-04 Year 2016

1 Yes

2

Noise

Guidance

note NG4

Yes

3 Yes

4 Noise reduction plan is being compiled and will be completed in 2017

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)?

30/08/2016 16:04-16:34 NM1 53 48 55 69 No N/A Yes

30/08/2016 16:34-17:04 NM1 53 48 56 72 No N/A Yes

30/08/2016 17:04-17:34 NM1 51 45 54 67 No N/A Yes

30/08/2016 12:42-13:12 NM2 57 44 49 64 No N/A Yes

30/08/2016 13:12-13:42 NM2 44 42 46 56 No N/A Yes

30/08/2016 13:42-14:12 NM2 47 45 49 58 No N/A Yes

30/08/2016 14:27-14:57 NM3 54 45 57 72 No N/A Yes

30/08/2016 14:57-15:27 NM3 54 46 56 78 No N/A Yes

30/08/2016 15:27-15:57 NM3 57 45 55 83 No N/A Yes

30/08/2016 22:04-22:34 NM1 47 42 50 57 No N/A Site activity audible Yes

30/08/2016 20:45-21:15 NM2 42 40 43 53

No N/A

No noise noted from

Site. Other factory in

area audible

Yes

15/09/2016 21:59-22:26 NM3 38 37 39 49No N/A

Traffic and Site noise

audibleYes

31/08/2016 02:30-02:45 NM1 41 40 42 54 No N/A Yes

31/08/2016 02:45-03:00 NM1 41 40 43 40 No N/A Yes

15/09/2016 23:00-23:15 NM1 38 36 40 54 No N/A Yes

15/09/2016 23:15-23:30 NM1 45 36 40 71 No N/A Yes

30/08/2016 23:15-23:30 NM2 43 42 45 50 No N/A Yes

30/08/2016 23:30-23:45 NM2 43 42 44 47 No N/A Yes

30/08/2016 23:45-00:00 NM2 42 41 44 46 No N/A Yes

16/09/2016 00:04-00:19 NM2 38 36 40 51 No N/A Yes

31/08/2016 00:13-00:28 NM3 40 37 42 54 No N/A Yes

31/08/2016 00:28-00:43 NM3 44 38 48 62 No N/A Yes

31/08/2016 01:45-02:00 NM3 41 38 43 58 No N/A Yes

15/09/2016 23:40 - 23:55 NM3 41 37 43 51 No N/A Yes

Other factory in area

audible. Some Site

activity audible

When was the noise reduction plan last updated?

Noise monitoring summary report

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

noise survey?

Table N1: Noise monitoring summary

Site activity audible

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

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

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

Does your site have a noise reduction plan

Traffic audible. Offsite

construction activity

audible

Site activity and offsite

construction and

traffic audible

Offsite construction

and traffic audible

Site Audible

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

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

Any additional comments? (less than 200 words)

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

Resource Usage/Energy efficiency summary Lic No: P0001-04 Year 2016


1 2014

2

SEAI - Large

Industry Energy

Network (LIEN) Yes SEAI

3 Yes

Stack monitoring of

Oxides of Sulphur is

below the Licence

Limit

Energy Use Previous year Current year

Production +/- %

compared to

previous

reporting year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 35775.13 37019.69 -18.67%

Total Energy Generated (MWHrs) N/A N/A

Total Renewable Energy Generated (MWHrs)N/A N/A

Electricity Consumption (MWHrs) 35775.13 37019.69 -18.67%

Fossil Fuels Consumption:

Heavy Fuel Oil (m3) N/A N/A

Light Fuel Oil (m3) 77.85 425.034 -18.67%

Natural gas (m3) 117.35 223.639 -18.67%

Coal/Solid fuel (metric tonnes) N/A N/A

Peat (metric tonnes) N/A N/A

Renewable Biomass 90876.81 73130.17 -18.67%

Renewable energy generated on site N/A N/A

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

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

Water Emissions Water Consumption

Water use

Water extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous

reporting year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e. not

discharged to

environment e.g.

released as steam

m3/yr Unaccounted for Water:

Groundwater 65953 65104 -18.67%

Surface water N/A N/A

Public supply N/A N/A

Recycled water

Total 65953 65104 -18.67%

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

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

Total Landfill Incineration Recycled Other

Hazardous (Tonnes) 159.596 15.94 143.656

Non-Hazardous (Tonnes) 1343.459 757.275 586.184

Table R3 Waste Stream Summary

Table R2 Water usage on site

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

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

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

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

in additional information

Table R1 Energy usage on site

Resource Usage/Energy efficiency summary Lic No: P0001-04 Year 2016

Date of audit Recommendations

Description of

Measures proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

SELECT

SELECT

SELECT

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

Unit ID Unit ID Unit ID Unit ID Station Total

Technology

Primary Fuel

Thermal Efficiency

Unit Date of Commission

Total Starts for year

Total Running Time

Total Electricity Generated (GWH)

House Load (GWH)

KWH per Litre of Process Water

KWH per Litre of Total Water used on Site

Table R4: Energy Audit finding recommendations

Complaints and Incidents summary template Lic No: P0001-04 Year 2016


Yes

Date Category Other type (please specify)

Brief description of complaint (Free txt

<20 words) Corrective action< 20 words Resolution status Resolution date Further information

03/02/2016 Dust

Complainant stated there was "white

pollution" on his property and issues with

rusting in his shed

Site investigations was undertaken Complete 24/02/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

10/03/2016 Odour

Resident in Faithlegg area reported he

could detect a strong odour of wood

burning which escalated in the last month

Maintenance of central louvre in the

press areaComplete 15/13/16

31/03/2016 Dust

The complainant had red dust on his hair

after returning home and a red coloured

water runoff when showering

No evidence red dust emitted from site Complete 04/04/2016

Complainant also stated that on inspection of his cattle that day they were unhappy and not eating which was

unusual behaviour that he attributed to dust on the pasture. He also stated dust was not evident visibly. He

stated that these events occurred on the 8th March which was relevant in relation to the investigation as the

factory was in shutdown at the time of his complaint. When he was contacted following investigation he also

mentioned odour issues and was informed about the issue with the press louvre that was resolved

26/04/2016 OdourBurnt acrid wood smell noticeable during

north westerly winds on 26/03/16

Site investigations were undertaken

which suggest it is unlikely SmartPly was

the source of the odour

Complete 27/04/2016

Site investigation at complainants dwelling carried out. No smell detected. Stack plume was noted as blowing

to the south west. Groundskeeper of neighbouring football club was interviewed and stated he have never

experience this odour. The neighbour of the complainant was also interviewed who had experienced the

odour issues and mentioned the potential health damage of the stack and formaldehyde usage.

18/05/2016 Dust Cattle White dust on land affecting cowsSite investigation showed No evidence of

white dust.Complete 15/16/16 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

13/06/2016 NoiseBeeping noise heard between 2am and

4am on Sunday morning

An investigation was undertaken that

suggests there were No unusual noise

events on the night in question

Complete 20/06/2016

19/07/2016 Dust Complaint of black dust and odour in fieldsNo evidence of issues at the location

when a site investigation was undertakenComplete 19/07/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

05/08/2016 Vegetation turning blackComplainant claims SmartPly emissions

are turning vegetation on his land black

No evidence of issues at the location,

wind direction was wrong and SmartPly

has invested heavily in emission

mitigation.

Complete 10/08/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

05/09/2016 Melted blue oily materialComplainant states residue on their jeep

is a result of emissions from SmartPly

Site inspection took place, no evidence of

residue.Complete 05/08/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

04/10/2016 Odour Odour driving cows madVet visited and diagnosed cattle with

photosensitivity.Complete 10/08/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

25/10/2016 Two sick animals

Complainant stated there was "four

stuffs" coming out of SmartPly which

should not be, and that EPA would test

his land

Animals were getting better, EPA visit

arranged by complainant.Complete 08/11/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

11/11/2016 AirComplainant said "black stuff" coming

from SmartPly

Investigated immediately, plume was

steam (and pictured) and moving in

different direction to complainants

property

Complete 11/11/2016 Continuous complainant. Detailed investigation undertaken by SmartPly and the EPA throughout 2016

SELECT

Total complaints

open at start of

reporting year 0

Total new

complaints

received during

reporting year 12

Total complaints

closed during

reporting year 12

Balance of

complaints end of

reporting year 0


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 OccurrenceCorrective action<20

words

Preventative

action <20

words

Resolution

status

Resolution

date

Likelihood of

reoccurrence

01/02/2016Other(DG2 dust jar damaged

during transport)In transit 1. Minor No Uncontrolled release

Other (add

details)

DG2 dust jar

damaged during

transport to

laboratory

Normal activities None New

Fitz Scientific

Laboratories

contacted

Use of

adequate

packaging for

future

transportatio

n of samples

Complete 01/02/2016 Low

Complaints

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

complaints received on site in table 1 below

Table 1 Complaints summary

Incidents

Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2

below

*For information on how to report and what

constitutes an incident

Complaints and Incidents summary template Lic No: P0001-04 Year 2016

Complaints

11/01/2016 Breach of ELV STP 1. Minor WaterPlant or

equipment issues

Maintenance of

plant or

equipment at

WWTP

Normal activities EPA NewSewage Treatment

Plant cleaned out

Schedule of

sewage

treatment

plant clean

out emailed

to contractor


01/02/2016 Breach of ELV DG3 1. Minor AirOther (add

details)

The root cause is

the ongoing

construction

work and / or the

close proximity

of the access

road to the

monitoring point

Construction EPA RecurringConsultation with

EPA 29th March

Monitoring at

DG3Complete 29/03/2016 Medium

31/03/2016 Breach of ELV STP 1. Minor WaterPlant or

equipment issuesNormal activities EPA Recurring

Manufacturing

company engaged to

undertake

maintenance

servicing

Schedule

compiled to

undertake

required

frequent

maintenance

servicing and

desludging


29/04/2016 Breach of ELV DG2 & DG3 1. Minor AirOther (add

details)

DG2 -caused by

construction site

above the

SmartPly facility.

DG3 - location of

dust jar beside

the access road

Normal activities. Construction on going above the SmartPly Facility. Continuous traffic movement occurring at

DG3EPA Recurring

Vegetation

maintenance. Dust

monitoring jar has

been removed to the

perimeter fence

following vegetation

and tree clearance

Vegetation

MaintenanceComplete 05/07/2016 Low


details)

Close proximity

of monitoring

point to the

access road

Normal activities EPA Recurring

Dust monitoring jar

relocated to the

perimeter fence

following vegetation

and tree clearance

July monthly

monitoring

should

indicate

whether the

relocation of

the dust jar is

adequate


30/06/2016 ELV Exceedance DG1 DG2 DG3 1.Minor AirOther (add

details)

External

construction

sites and

vegetation

overgrowth

Normal activities EPA RecurringVegetation

maintenance

Vegetation

MaintenanceOngoing N/A Low

01/07/2016

Other(Missed May surface water

sampling round due to courier

damaging samples)

SW1-A 1. Minor No Uncontrolled releaseInadequate

Training

Leading to

damage to

sample

Normal activities EPA NewSample to be

retaken 5th July

ALS

Laboratories

to be

engaged for

future

monitoring



details)

Several potential

sources identifiedOther (Ambient Monthly Monitoring) EPA Recurring DG2 was relocated

Monitoring

will be

continued on

a monthly

basis


30/09/2016 Monitoring equipment offline DG1 and DG3 1. Minor No Uncontrolled releaseInadequate

Training

Courier

Transportation

damage

Normal activities EPA RecurringALS to be used going

forward

Dust jars are

collected

directly by

the lab so No

courier is

required.

SmartPly

wish to

continue to

use plastic

jars going

forwards to

eliminate jar

damage.


04/10/2016 Odour Emergency holding tank two 1. Minor AirOther (add

details)

Movement of

sludge during the

clean out process


Sludge to be

removed and

members of the

community

contacted to enquire

about issues and

apologise

EHT will be

free of sludgeOngoing N/A Low

28/10/2016 Breach of ELV P0001-A2-4 1. Minor AirOther (add

details)

Failure of

abatement

equipment (not

WWTP)


Bags at BH3 were

changed out and will

be reassessed in the

new year

Continued

monitoring of

BH3 on a

shift basis.

Ongoing N/A Low

Total number of

incidents current

year 12

Total number of

incidents previous

year 9

% reduction/

increase +33.33%

WASTE SUMMARY Lic No: P0001-04 Year 2016

PRTR facility logon

Additional Information

1 No

2 SELECT

3 SELECT

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

accepted

Please enter an

accurate and detailed

description - which

applies to relevant EWC

code

Quantity of waste

accepted in current

reporting year (tonnes)

Reason for

reduction/ increase

from previous

reporting year

Packaging Content (%)-

only applies if the

waste has a packaging

component

European Waste Catalogue EWC codes European Waste

Catalogue EWC codes

4 SELECT

5 SELECT

6 SELECT

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

8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted

for disposal

Authorised/licenced annual intake for

disposal (tpa)

Actual intake for disposal in

reporting year (tpa)

Remaining licensed

capacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposal

area occupied

by waste

Lined disposal

area occupied by

waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

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

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

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

boundaries is to be captured through PRTR reporting)

If yes please enter details in table 1 below

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

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

Licenced annual

tonnage limit for your

site (total

tonnes/annum)

Source of waste accepted Quantity of waste accepted in

previous reporting year (tonnes)

Reduction/

Increase over

previous year +/ -

%

Disposal/Recovery or

treatment operation carried

out at your site and the

description of this operation

Quantity of

waste

remaining on

site at the end

of reporting

year (tonnes)

Comments -

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

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

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

Does your facility have relevant nuisance controls in place?

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

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

OperatedInert or non-hazardous

Predicted date to

cease landfilling

Licence permits

asbestos

Is there a separate cell

for asbestos?

Accepted asbestos in reporting

year

Comments on

liner type

WASTE SUMMARY Lic No: P0001-04 Year 2016

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIESTable 4 Environmental monitoring-landfill only Landfill Manual-Monitoring StandardsWas meterological

monitoring in

compliance with

Landfill Directive (LD)

standard in reporting

year +

Was leachate monitored in compliance

with LD standard in reporting year

Was Landfill Gas monitored in

compliance with LD standard

in reporting year

Was SW monitored in

compliance with LD

standard in reporting

year

Have GW trigger levels

been established

Were emission limit values agreed with

the Agency (ELVs)

Was topography

of the site

surveyed in

reporting year

Has the statement

under S53(A)(5) of

WMA been

submitted in

reporting year Comments

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

Table 5 Capping-Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover area

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

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

Volume of leachate in

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

Leachate (COD) mass load

(kg/annum)

Leachate (NH4) mass

load (kg/annum)

Leachate (Chloride)

mass load kg/annum Leachate treatment on-site

Specify type of

leachate

treatment Comments

Table 7 Landfill Gas-Landfill only

Gas

Captured&Treated by

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

Was surface emissions

monitoring performed

during the reporting

year? Comments

SELECT

Area with final cap to LD

Standard m2 ha, a Area capped other

Area with waste that

should be permanently

capped to date under

licence What materials are used in the cap Comments

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

Sheet : Facility ID Activities AER Returns Workbook 28/3/2017 16:35

| PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : 17 03 28 E1355

SmartPly PRTR 2016 P0001_2016 1.xls | Return Year : 2016 | 3304 28/03/2017 17:04

Guidance to completing the PRTR workbook

Version 1.1.19

REFERENCE YEAR 2016

1. FACILITY IDENTIFICATION

Parent Company Name Smartply Europe Limited

Facility Name Smartply Europe Limited

PRTR Identification Number P0001

Licence Number P0001-04

Classes of Activity

No. class_name

- Refer to PRTR class activities below

Address 1 Belview

Address 2 Slieverue

Address 3

Address 4

Kilkenny

Country Ireland

Coordinates of Location -7.03300 52.2738

River Basin District IESE

NACE Code 1621

Main Economic Activity Manufacture of veneer sheets and wood-based panels

AER Returns Contact Name Jenny Byrne

AER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental Officer

AER Returns Contact Telephone Number 051851233

AER Returns Contact Mobile Phone Number

AER Returns Contact Fax Number 051851130

Production Volume 0.0

Production Volume Units

Number of Installations 1

Number of Operating Hours in Year 6102

Number of Employees 160

User Feedback/Comments Variences in emissions of sulphur oxides from 2015 levels is likely due

to the installation of a new wet scrubber abatement system in April

2016.

Web Address www.smartply.com

2. PRTR CLASS ACTIVITIES

Activity Number Activity Name

6(b)

Industrial plants for the production of paper and board and other

primary wood products (such as chipboard, fibreboard and plywood)

1(c) Thermal power stations and other combustion installations

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)

Is it applicable? No

Have you been granted an exemption ? No

If applicable which activity class applies (as per

Schedule 2 of the regulations) ? N/A

Is the reduction scheme compliance route being

used ? N/A

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site

Do you import/accept waste onto your site for on-

site treatment (either recovery or disposal

activities) ? No

This question is only applicable if you are an IPPC or Quarry site

PRTR Returns Workbook

| PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : Copy of 17 03 28 E1355 SmartPly PRTR 2016 P0001_2016.xls | Return Year : 2016 | Page 1 of 1

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4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : 17 03 28 E1355 SmartPly PRTR 2016 P0001_2016 1.xls | Return Year : 2016 | 28/03/2017 16:46

8 10 18 18 26 30 6 6 6 6 6 11 28

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGs

QUANTITY

A2-1

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

02 - Carbon monoxide (CO) M EN 15058:2004 197857.35 197857.35 0.0 0.0

08 Nitrogen oxides (NOx/NO2) M EN 14792:2005 62545.5 62545.5 0.0 0.0

11 Sulphur oxides (SOx/SO2) M EN 14791:2005 1342.44 1342.44 0.0 0.0

* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY

A2-1


71 - Phenols (as total C) M EN 1911-1 to 3:2003 282.2175 282.2175 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)


QUANTITY

A2-1 A2-2 A2-3 A2-4 A2-5 A2-6

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 Emission Point 4 Emission Point 5 Emission Point 6 T (Total) KG/Year

A (Accidental)

KG/Year

F (Fugitive)

KG/Year

212 Formaldehyde M CRM US EPA M316 24545.295 0.0 0.0 0.0 0.0 0.0 24545.295 0.0 0.0

322 MDI as NCO group M CRM SRM - US EPA CTM 036 4.5765 0.0 0.0 0.0 0.0 0.0 4.5765 0.0 0.0

244 Total Particulates M CRM SRM - EN 13284-1 29030.265 819.6 44.35 1449.99 33.1 36.22 31413.525 0.0 0.0

242 Total Aldehydes (as C) M CRM US EPA M0011 15743.16 0.0 0.0 0.0 0.0 0.0 15743.16 0.0 0.0

208 Condenseable volatile organic compounds M EN 1911-1 to 3:2003 47305.76 0.0 0.0 0.0 0.0 0.0 47305.76 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Smartply Europe Limited

Please enter summary data on the

quantities of methane flared and / or utilised

additional_pollutant_no T (Total) kg/Year M/C/E Method Code

Designation or

Description

Facility Total Capacity m3

per hour

Total estimated methane generation (as per site

model) 0.0 N/A

Methane flared 0.0 0.0 (Total Flaring Capacity)

Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)

Net methane emission (as reported in Section A

above) 0.0 N/A

Method Used

Method Used

RELEASES TO AIR

POLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

RELEASES TO AIR

METHOD

POLLUTANT METHOD

Method Used

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide summary data on landfill gas (Methane)

flared or utilised on their facilities to accompany the figures for total methane generated. Operators should only report their Net methane (CH4)

emission to the environment under T(total) KG/yr for Section A: Sector specific PRTR pollutants above. Please complete the table below:

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : 17 03 28 E1355 SmartPly PRTR 2016 P0001_2016 1.xls | Return Year : 2016 | 28/03/2017 16:46

8 8 16 16 24 24 6 6 6 6 6

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility


QUANTITY


0.0 0.0 0.0 0.0


SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY


0.0 0.0 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)


QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

M CRM 0.0 0.0 0.0 0.0


Method Used

POLLUTANT

Method Used

POLLUTANT

POLLUTANT

RELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : 17 03 28 E1355 SmartPly PRTR 2016 P0001_2016 1.xls | Return Year : 2016 |28/03/2017 16:46

8 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTS


QUANTITY


0.0 0.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)


QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year

0.0 0.0 0.0 0.0


OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0001 | Facility Name : Smartply Europe Limited | Filename : 17 03 28 E1355 SmartPly PRTR 2016 P0001_2016 1.xls | Return Year : 2016 | 28/03/2017 16:46

8 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTS


QUANTITY

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year

0.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)


QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year

0.0 0.0 0.0


POLLUTANT METHOD

Method Used

RELEASES TO LAND

RELEASES TO LAND

POLLUTANT METHOD

Method Used

Quantity

(Tonnes per

Year)

Haz Waste : Name and

Licence/Permit No of Next

Destination Facility

Non Haz Waste: Name and

Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next

Destination Facility

Non Haz Waste: Address of

Recover/Disposer

Name and License / Permit No. and

Address of Final Recoverer /

Disposer (HAZARDOUS WASTE

ONLY)

Actual Address of Final Destination

i.e. Final Recovery / Disposal Site

(HAZARDOUS WASTE ONLY)

Transfer Destination

European Waste

Code Hazardous Quanti ty T/Year Description of Waste

Waste

Treatment

Operation M/C/E Method Used

Location of

Treatment Nam e and L ic enc e / Perm i t No. o f Rec ov erer / Dis pos er / Brok er Addres s of Rec ov erer / Dis pos er / Brok er Nam e and Addres s of Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY) Lic enc e / Perm i t No. o f Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY)

To Other Countries 08 01 11 Yes 30.0

waste paint and varnish containing organic

solvents or other dangerous substances R12 M Weighed Abroad

Eco-Safe Systems

Ltd,W0054-02

Unit 1A Allied Industrial

Estate,Kylemore

Road,Ballyfermot,Dublin

10,Ireland

Recyfuel

S.A.,D3200/61080/RGPED/2

008/2/AP,Zoning Industriel

d'Ehein,B-4480 Engis ,.,.

,Belgium

Zoning Industriel d'Ehein,B-

4480 Engis ,.,. ,Belgium

Within the Country 10 01 01 No 105.94

bottom ash, slag and boiler dust (excluding

boiler dust mentioned in 10 01 04) D15 M Weighed Offsite in Ireland

M&T Plant Hire Ltd,NWCPO-

08-01116-03

Ballyeden,Davidstown,Ennis

corthy,Co. Wexford,Ireland


degreasing wastes containing dangerous

substances R2 M Weighed Abroad ENVA Ireland,W0184-01

Unit 5 Anton

Road,Tallaght,Dublin

24,Dublin,Ireland

Solvent Resource

Management

Ltd,TP3334SF,Weeland

Rd,Knottingly,West

Yorkshire WF 11

8DZ,.,United Kingdom

Weeland Rd,Knottingly,West

Yorkshire WF 11

8DZ,.,United Kingdom

Within the Country 13 05 07 Yes 25.78 oily water from oil/water separators R9 M Weighed Offsite in Ireland Enva Ireland Ltd ,W0184-01

Clonminam Industrial Estate

,Portlaoise ,Co Laois,.,Ireland

Enva Ireland Ltd ,W0184-

01,Clonminam Industrial

Estate ,Portlaoise ,Co

Laois,.,Ireland



To Other Countries 15 01 01 No 6.64 paper and cardboard packaging R3 M Weighed Abroad

Saica Natur UK Ltd,Broker

Permit reg nr IRE/G277/15 .,.,.,.,United Kingdom

Within the Country 15 01 03 No 112.9 wooden packaging R1 M Weighed Offsite in Ireland

Clonmel Waste Disposal

Ltd,WFP-TS-11-0001-03

Lawlesstown,Recycling

Facility,Clonmel Co.

Tipperary,.,Ireland

Within the Country 15 01 06 No 3.18 mixed packaging R3 M Weighed Offsite in Ireland

Killarney Waste

Disposal,W0217-01

Aughacurreen,.,Killarney

Co. Kerry,.,Ireland

Within the Country 15 01 07 No 0.18 glass packaging R5 M Weighed Offsite in Ireland Rehab Glassco,W0279-02

Carragh Road,Unit 4

Oberstown Business

Park,Naas Co.

Kildare,.,Ireland


absorbents, filter materials (including oil

filters not otherwise specified), wiping cloths,

protective clothing contaminated by

dangerous substances D10 M Weighed Abroad Enva Ireland Ltd ,W0184-01



R.D.

Recycling,51727/1/KD,Hout

halen,.,.,.,Belgium Houthalen,.,.,.,Belgium

To Other Countries 16 01 07 Yes 0.66 oil filters R4 M Weighed Abroad Enva Ireland Ltd ,W0184-01



R.D.

Recycling,51727/1/KD,Hout

halen,.,.,.,Belgium Houthalen,.,.,.,Belgium

Within the Country 17 04 05 No 118.64 iron and steel R4 M Weighed Offsite in Ireland

Cork Metal Company Ltd

,WFP-CK-10-0067-01 Dublin Hill ,.,.,.,Ireland


mixed construction and demolition wastes

other than those mentioned in 17 09 01, 17

09 02 and 17 09 03 R13 M Weighed Offsite in Ireland

CHI Environmental

Ltd,W0260-01

Grannagh,Kilmacow,Waterfo

rd,.,Ireland

Within the Country 20 01 01 No 0.96 paper and cardboard R3 M Weighed Offsite in Ireland

Shred-IT,WFP-MH-10-0012-

02

53 Parkwest Road,.,.,Dublin

12,Ireland

Within the Country 20 01 01 No 0.945 paper and cardboard R3 M Volume Calculation Offsite in Ireland

Rehab Recycle Unit

(Tallaght),WFP-DS-10-0008-

03

77 Broomhill


24,.,Ireland

Within the Country 20 01 08 No 7.58 biodegradable kitchen and canteen waste R3 M Weighed Offsite in Ireland

Acorn Recycling Ltd,W0249-

01

Ballybeg Composting

Facility,.,Ballybeg Littleton

Co. Tipperary,.,Ireland

Within the Country 20 01 25 No 0.79 edible oil and fat R9 M Weighed Offsite in Ireland

Frylite (Ireland) Ltd ,WCP-

DC-10-1297

Unit 16,Monaghan Rd Ind

Park,Monaghan Rd ,Co.

Cork,Ireland

Within the Country 20 01 35 Yes 2.496

discarded electrical and electronic

equipment other than those mentioned in 20

01 21 and and 20 01 23 containing

hazardous components R13 M Weighed Offsite in Ireland

Rehab Recycle Unit

(Tallaght),WFP-DS-10-0008-

03

77 Broomhill


24,.,Ireland

KMK Metals Recycling

Ltd,W0113-03,Cappincur

Industrial Estate,Daingean

Rd,Tullamore,Co.

Offaly,Ireland

Cappincur Industrial

Estate,Daingean

Rd,Tullamore,Co.

Offaly,Ireland

Within the Country 20 03 01 No 212.38 mixed municipal waste R1 M Weighed Offsite in Ireland Glanway Ltd,P1015-01

.,Units 5 & 6 Belview

Port,Gorteens Slieverue Co.

Kilkenny,.,Ireland

Within the Country 20 03 04 No 65.22 septic tank sludge R3 M Weighed Offsite in Ireland

Ormonde Organics Ltd,WCP-

OY-08-0595-01

Ballinalacken ,Attanagh ,Via

Portlaoise ,Co

Kilkenny,Ireland




Carlow County Council/

Powerscourt Landfill

Site,W0025-04

Kilkenny Road,.,Carlow Co.

Carlow,.,Ireland



boiler dust mentioned in 10 01 04) D15 M Weighed Offsite in Ireland Bord Na Mona,W0201-03

Drehid Waste Management

Facility,.,Drehid Co.

Kildare,.,Ireland




Acorn Recycling Ltd,W0249-

01

Ballybeg Composting

Facility,.,Ballybeg Littleton

Co. Tipperary,.,Ireland

Within the Country 13 02 08 Yes 2.16 other engine, gear and lubricating oils R9 M Weighed Offsite in Ireland Enva Ireland Ltd ,W0184-01



Enva Ireland Ltd ,W0184-

01,Clonminam Industrial

Estate ,Portlaoise ,Co

Laois,.,Ireland




wastes whose collection and disposal is

subject to special requirements in order to

prevent infection D15 M Weighed Offsite in Ireland

Initial Medical Services

Ltd.,W0165-02

.,.,Ballynagran Coolbeg and

Kilcandra Co.

Wicklow,.,Ireland

Indaver,W0167-

03,Carranstown,.,Duleek,Co.

Meath,Ireland

Carransrtown,.,Duleek,Co.

Meath,Ireland


fluorescent tubes and other mercury-

containing waste R4 M Weighed Offsite in Ireland

Irish Lamp Recycling Co.

Ltd.,WFP-KE-14-0072-01

Woodstock Industrial Estate

Kilkenny Road,.,Athy,Co.

Kildare,Ireland

Irish Lamp Recycling Co.

Ltd.,WFP-KE-14-0072-

01,Woodstock Industrial

Estate,Kilkenny

Road,Athy,Co.

Kildare,Ireland

Woodstock Industrial

Estate,Kilkenny

Road,Athy,Co.

Kildare,Ireland

Within the Country 15 01 02 No 10.24 plastic packaging R3 M Weighed Offsite in Ireland

Leinster Environmental,WFP-

LH-11-0002-01

Clermont Park,

,Haggardstown Dundalk

Co. Louth,.,Ireland

Within the Country 15 01 02 No 3.64 plastic packaging R3 M Weighed Offsite in Ireland

Rilta Environmental

Limited,WO-192-03

Grants Drive,Greenogue

Industrial

Estate,Rathcoole,Co.

Dublin,Ireland

Within the Country 20 01 25 No 4.16 edible oil and fat R9 M Weighed Offsite in Ireland

M&T Plant Hire Ltd,NWCPO-

08-01116-03

Ballyeden,Davidstown,Ennis

corthy,Co. Wexford,Ireland

Within the Country 17 04 05 No 74.94 iron and steel R4 M Weighed Offsite in Ireland

United Metals,WFP0LKC-11-

003-01

Monoclino Industrial Estate

Ballysimon

Road,.,Limerick,Co.

Limerick,Ireland


cables other than those mentioned in 17 04

10 R4 M Weighed Offsite in Ireland

United Metals,WFP0LKC-11-

003-01

Monoclino Industrial Estate

Ballysimon

Road,.,Limerick,Co.

Limerick,Ireland


mineral-based non-chlorinated insulating

and heat transmission oils R9 M Weighed Abroad

Oil Salvage

Ltd,EPR/MP3734SC

Lyster

Road,Bootle,Merseyside,L20

1AS,United Kingdom

Oil Salvage

Ltd,EPR/MP3734SC,Lyster


1AS,United Kingdom

Lyster


1AS,United Kingdom

Method Used

17 03 28 e1355 smartply p0001-4 aer · pdf fileair-summary template lic no: p0001-04 year 2016...

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