air-summary template - environmental protection agency · (raw mill/kiln) volumetric flow 11240000...

3

AIR-summary template Lic No: P00378-02 Year 2014

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

therof Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence limit Method of analysis

Annual mass

load (kg)

Comments -reason for change in %

mass load from previous year if

applicableA2-01 ESP

Exhaust

(Raw Mill/Kiln)

Dioxins and furans Quarterly 0.1ng/m3 100 % of values < ELV 0.002 ng/Nm3 yes EN 1948-1 to3:20036.3*10-7

Part of Schedule B since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Total heavy metals Quarterly 0.5mg/m3 100 % of values < ELV 0.09 mg/Nm3 yes EN 14385:2004 28.35 Part of Schedule B since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Mercury and compounds

(as Hg)Quarterly 0.05mg/m3 100 % of values < ELV 0.007 mg/Nm3 yes EN 13211:2001 2.2 Part of Schedule B since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Cadmium and

compounds (as Cd)Quarterly

Sum of Cd and TI

0.05mg/m3100 % of values < ELV 0.0011 mg/Nm3 yes EN 14385:2004 0.35 Part of Schedule B since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Thallium compounds QuarterlySum of Cd and TI

0.05mg/m3100 % of values < ELV 0.0012 mg/Nm3 yes EN 14385:2004 0.38 Part of Schedule B since Nov 2014

A2-02 ESP Exhaust

(Grate Cooler)Total Particulates Quarterly 50mg/m3 100 % of values < ELV 18.2 mg/Nm3 yes EN 13284-1 21312.1

A2-03 Bag Filter

Exhaust (Coal Mill)Total Particulates Quarterly 50mg/m3 100 % of values < ELV 22.5 mg/Nm3 yes EN 13284-1 3263.1

A2-04 Bag Filter

Exhaust

(Cement Mill)

Total Particulates Quarterly 50mg/m3 100 % of values < ELV 4.2 mg/Nm3 yes EN 13284-1 830.7

A2-05 Bag Filter

Exhaust SepaxTotal Particulates Quarterly 50mg/m3 100 % of values < ELV 7.7 mg/Nm3 yes EN 13284-1 5314.7

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

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

Additional information

Periodic/Non-Continuous Monitoring

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

TableA1 below

Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

http://www.epa.ie/pubs/advice/air/emissions/basicairmonitoringchecklistforlicensees.html



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

4


4Yes

5Yes

6Yes

7Yes

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:Parameter/ Substance

ELV in licence or any

revision therofAveraging Period Compliance Criteria

Units of

measurementAnnual Emission Annual maximum

Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

current

reporting year

Comments

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Sulpher Dioxide 500 mg/m3 Daily Average97 % of 48 hour averages < 110

% of ELVmg/Nm3 265.7 <500mg/m3

22 hours

calibration and

maintenance

0

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Nitrogen Oxides (NO2)<1300mg/m3

<800mg/m3Daily average

97 % of 48 hour averages < 110

% of ELVmg/Nm3 860

<1300mg/m3

<800mg/m3

22 hours planned

maintenance /

calibrations

0

ELV for NO2 <1300mg/m3 until

Nov 2014 <800mg/m3 after Nov

2014 i.e since commencment of

SRF

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Total Particulates 30mg/m3 Daily average97 % of 48 hour averages < 110

% of ELVmg/Nm3 20.3 >30mg/m3 10

3 incidents

reported

Exceedance for dust on A2-01

reported as incident to EPA via

Alder,19/11/2014,28/11/2014,9/12

/2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Hydrogen Fluoride 1mg/m3 Daily average97 % of 48 hour averages < 110

% of ELVmg/Nm3 0.15 <1mg/m3 0 0 Continuous since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Hydrogen Chloride 10 mg/m3 Daily average97 % of 48 hour averages < 110

% of ELVmg/Nm3 2.8 >10 mg/m3 0 1

Exceedance for HCL on A2-01

reported as incident to EPA via

Alder, 9/12/2014 Continuous since

Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Total Organic Carbon (as

C)40 mg/m3 Daily Average

97 % of 48 hour averages < 110

% of ELVmg/Nm3 12.4 >40mg/m3 0 0 Continuous since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

Carbon monoxide 1500mg/m3 Daily average97 % of 48 hour averages < 110

% of ELVmg/Nm3 249.5 <1500mg/m3 0 0 Continuous since Nov 2014

A2-01 ESP

Exhaust

(Raw Mill/Kiln)

volumetric flow 11240000 Nm3 Daily average Daily average < ELV Nm3 443079 <11240000 Nm3 0 1

Continuous since Nov 2014

Exceedence in Q2, technical

amendment requested.

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

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

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?

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

5


Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location

30/05/2014 <30mins ESP Trip

21/06/2015 <30mins ESP Trip

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

SELECT

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total VOC emissions

to Air from entire

site (direct and

fugitive)

Total VOC

emissions as %of

solvent input Total Emission Limit Value

(ELV) in licence or any revision

therof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent

emission in waste

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

Plant stopped

(O) Outputs (kg)

* 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

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

Reason for bypass Impact magnitude Corrective action

Table A5: Solvent Mass Balance summary

Fault caused ESP Trip local

Please refer to linked solvent regulations to

complete table 5 and 6

Solvent use and management on site

ESP restarted

High Temperature caused ESP Trip local

http://www.epa.ie/pubs/advice/licensee/Protocol on bypass Final.pdf

http://www.epa.ie/pubs/legislation/air/solvents/NEW SI 565 OF 2012 EU INSTALLATIONS ACTIVITIES USING ORGANIC SOLVENTS REGS 2012.pdf

http://www.epa.ie/pubs/legislation/air/solvents/NEW SI 565 OF 2012 EU INSTALLATIONS ACTIVITIES USING ORGANIC SOLVENTS REGS 2012.pdf

6

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P00378-02 Year 2014

2

No

Location

reference

Location

relative to site

activities

PRTR ParameterLicenced

Parameter

Monitoring

date

ELV or trigger

level in licence

or any revision

thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

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

Location

Reference

Date of

inspectionSource of

contamination

3Yes

4

External /Internal

Lab Quality

checklist

Assessment of

results checklist Yes


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

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

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

summarising only any evidence of contamination noted during visual inspections

Table W1 Storm water monitoring

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

Description of contamination Corrective action Comments

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

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

comment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPA

guidance and checklists for Quality of Aqueous Monitoring

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

require improvement in additional information box

http://www.epa.ie/pubs/conferencesandevents/aq/



http://www.epa.ie/pubs/conferencesandevents/aq/Cl_dataqualityass.doc


7


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

Emission

reference no:

Emission

released toParameter/

SubstanceNote 1Type of sample

Frequency of

monitoringAveraging period

ELV or trigger

values in licence or

any revision

therofNote 2

Licence Compliance criteria Measured valueUnit of

measurement

Compliant with

licenceMethod of analysis

Procedural

reference source

Procedural

reference

standard

number

Annual mass load

(kg)Comments

SW1 Water Temperature composite Weekly Weekly 25 No temperature value shall

exceed the limit value.11.85 degrees C yes INSTRUMENTAL METHODS I.S. (Irish Standard) N/A

SW1 Water pH composite Weekly Weekly 06-09.No pH value shall deviate from

the specified range.7.62 pH units pH Meter (Electrode) I.S. (Irish Standard)

SW1 Water COD composite Weekly Weekly 10.6 mg/L yes Other (please describe) I.S. (Irish Standard)

SW1 Water Suspended Solids composite Weekly Weekly 35 All values < ELV 11.47 mg/L yes Gravimetric analysis I.S. (Irish Standard) 3116.10

SW1 Water Total Dissolved Solids composite Weekly Weekly 191 mg/L yes Gravimetric analysis I.S. (Irish Standard) 51900.35

SW1 Water Ammonia (as N) composite Weekly Weekly 0.053 mg/L yes Spectrophotometry (Colorimetry) EW094 14.33closed reflux

coloimetry

SW1 Water BOD composite Weekly Weekly 10 All values < ELV <1 mg/L yes Other (please describe) EW001 271.78 BOD 5 day test

SW1 WaterChromium and

compounds (as Cr)composite Monthly Monthly 0.03 All values < ELV 0.022 mg/L yes Spectrophotometry (Colorimetry) EW084 5.86

Chromium VI

HACH method

SW1 Water Aluminium composite Monthly Monthly 0.02 All values < ELV 0.007 mg/L yesICP / ICPMS (Inductively Coupled

Plasma - Mass Spectrometry)EM130 1.97

SW1 Water Mineral oils composite Monthly Monthly 2 All values < ELV 0.01 mg/L yesTotal Petroleum Hydrocarbons by GC-

FIDEO063 2.72

SW1 WaterNickel and compounds

(as Ni)composite Quarterly Monthly 0.8415 mg/L yes

ICP / ICPMS (Inductively Coupled

Plasma - Mass Spectrometry)EM130

SW1 Water Chlorides (as Cl) composite Quarterly Monthly 17.85 mg/L yes Spectrophotometry (Colorimetry) EW154

SW1 Water Total phosphorus composite Quarterly Monthly 0.0235 mg/L yes Spectrophotometry (Colorimetry) EW146

SW1 Water PAHs composite Quarterly Monthly <LOQ mg/L yesGCMS (Gas Chromatography Mass

Spectroscopy)EO129

SW1 Water Aluminium composite Annually Monthly <5 µg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Barium composite Annually Monthly 36.6 µg/L yesICP / ICPMS (Inductively Coupled


SW1 WaterCadmium and

compounds (as Cd)composite Annually Monthly <0.1 µg/L yes



SW1 Water Cobalt composite Annually Monthly <1 µg/L yesICP / ICPMS (Inductively Coupled


SW1 WaterCopper and compounds

(as Cu)composite Annually Monthly 0.008 mg/L yes



SW1 Water Iron composite Annually Monthly <20 µg/L yesICP / ICPMS (Inductively Coupled


SW1 WaterLead and compounds (as

Pb)composite Annually Monthly <0.3 µg/L yes



SW1 Water Magnesium composite Annually Monthly 4.7 mg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Manganese (as Mn) composite Annually Monthly 2.5 µg/L yesICP / ICPMS (Inductively Coupled


SW1 WaterMercury and compounds

(as Hg)composite Annually Monthly <0.02 µg/L yes



SW1 WaterNickel and compounds

(as Ni)composite Annually Monthly 0.9 µg/L yes



SW1 WaterZinc and compounds (as

Zn)composite Annually Monthly 7.1 µg/L yes



SW1 WaterArsenic and compounds

(as As)composite Annually Monthly 0.2 µg/L yes



SW1 Water Antimony (as Sb) composite Annually Monthly <0.1 µg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Selenium composite Annually Monthly 0.5 µg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Boron composite Annually Monthly <0.2 mg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Tin composite Annually Monthly <1 µg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Molybdenum composite Annually Monthly <1 µg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Calcium composite Annually Monthly 51.1 mg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Potassium composite Annually Monthly 3.4 mg/L yesICP / ICPMS (Inductively Coupled


SW1 Water Vanadium composite Annually Monthly 0.1 µg/L yesICP / ICPMS (Inductively Coupled


SW1 WaterChromium and

compounds (as Cr)composite Annually Monthly <1 µg/L yes Spectrophotometry (Colorimetry) EW084

SW1 Water Sodium composite Annually Monthly 11.2 mg/L yesICP / ICPMS (Inductively Coupled


SewerWastewater/Se

werBOD N/A N/A Yearly N/A N/A N/A mg/L yes Other (please describe)

Other (please

specify)

Estimate

(based on 473.04 N/A

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



8



Yes

5

No

6Yes

7No

8 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

exceedences in

reporting year

SW1 Water volumetric flow 3000 1 hour All values < ELV m3/day Avg 31.03 m3/hour 2 0

SW1 Water pH 6 to 9 30 minutes All values < ELV pH units Avg 7.61 7 0

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?

*Measures taken or proposed to reduce or limit bypass frequency

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)

downtime cleaning and calibration

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

downtime cleaning and calibration

9

Bund/Pipeline testing template Lic No: P00378-02 Year 2014

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 32

5 How many of these bunds have been tested within the required test schedule? 32

6 How many mobile bunds are on site? 26

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? 26

9 1

10 1

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? No

Bund/Containment

structure IDType 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 wordsCorrective action taken

Scheduled date

for retest

Results of

retest(if in

current

reporting year)Gas Oil Bund reinforced concrete Gas Oil 121.43m3 25% Hydraulic test 16/07/2014 Yes Pass 2017

Grinding Aid Bund reinforced concrete Grinding Aid 82.75m3 25% Hydraulic test 31/07/2014 Yes Pass 2017

Waste Oil Storage reinforced concrete Waste Oil 17m3 25% Hydraulic test 17/06/2014 Yes Pass 2017

Raw Mill Hydraulic Pump Sump reinforced concrete Oil 46m3 25% Hydraulic test 31/07/2014 Yes Pass 2017

Ammonia Bund reinforced concrete Ammonia 250m3 25% Hydraulic test 17/09/2014 Yes Pass 2017

IBC Store other (please specify) Steel Various 2.5m3 25% Hydraulic test 14/05/2013 Yes Pass 2016

Oil S 2 other (please specify) Steel Various 0.17m3 25% or 110% Hydraulic test 17/06/2014 Yes Pass 2017






Oil S10 other (please specify) Steel Various 0.17m3 25% or 110% Hydraulic test 17/06/2014 Yes Pass 2017




15 prefabricated Various 0.19m3 25% or 110% Hydraulic test 17/06/2014 Yes Pass 2017

SK4 other (please specify) Steel Various 0.2m3 25% or 110% Hydraulic test 14/05/2013 Yes Pass 2016


10 prefabricated Various 1.1m3 25% or 110% Hydraulic test 14/05/2013 Yes Failed Bund replaced -


14 prefabricated Various 0.19m3 25% or 110% Hydraulic test 17/06/2014 Yes Failed Bund to be replaced -









11 prefabricated Various 1.1m3 25% or 110% Hydraulic test new bund Yes Pass 2016



SK2 prefabricated Steel Various 0.2m3 25% or 110% Hydraulic test 14/05/2013 Yes Pass 2016

* 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 Correspondance with EPA

17 Are channels/transfer systems compliant in both integrity and available volume? No Correspondance with EPA

1 Yes No underground structures onsite

2 Please provide integrity testing frequency period Other (please specify) N/A

*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

containmentType 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)

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

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)

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

Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to "Chemstore" type units

and mobile bunds)

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

BS8007/EPA Guidance?

Do all sumps and chambers have high level liquid alarms?

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

Pipeline/underground structure testing

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

underground structures and pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified

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

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

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

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

10

Groundwater/Soil monitoring template Lic No: P00378-02 Year 2014

Comments

1yes

2 yes IED Directive

3yes

4

Groundwater

monitoring

template no

5N/A

6

7 N/A8 yes

9yes

Condition of 6.17 of the

licence

10yes

Condition of 6.17 of the

licence11 N/A

12 no

Table 1: Upgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

SubstanceMethodology

Monitoring

frequency

Maximum

Concentration++

Average

Concentration+unit GTV's* SELECT**

Upward trend in

pollutant

concentration over

last 5 years of

monitoring data

.+ where average indicates arithmetic mean

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

Table 2: Downgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

SubstanceMethodology

Monitoring

frequency

Maximum

Concentration

Average

Concentrationunit GTV's* SELECT**

Upward trend in

yearly average

pollutant

concentration over

last 5 years of

monitoring data

June&Augus

t 2014GW1 pH pH Meter (Electrode) Biannually 8.11 7.97 pH units N/A N/A no

June&Augus

t 2014GW1 TOC

TOC by oxidation

combustionBiannually <3.0 <3.0 mg/l N/A N/A no

June&Augus

t 2014GW1 Conductivity pH Meter (Electrode) Biannually 381 373.00 uS/cm N/A N/A no

June&Augus

t 2014GW1 Ammonia

Spectrophotometry

(Colorimetry) Biannually <0.1 0.1 mg/l N/A N/A no

June&Augus

t 2014GW1 Total Nitrogen Biannually 2.76 2.535 mg/l N/A N/A no

June&Augus

t 2014GW1 Chromium (Cr VI)

ICP / ICPMS

(Inductively Coupled

Plasma - Mass

Spectrometry)

Biannually <0.03 <0.03 mg/l N/A N/A no

June&Augus

t 2014GW1 Aluminium

ICP / ICPMS

(Inductively Coupled

Plasma - Mass

Spectrometry)

Biannually <0.0029 <0.0029 mg/l N/A N/A no

June&Augus

t 2014GW1 Chloride

Spectrophotometry

(Colorimetry) Biannually 12.9 12.8 mg/l N/A N/A no

June&Augus

t 2014GW1 PAHs

GCMS (Gas

Chromatography Mass

Spectroscopy)

Biannually Below LOQ Below LOQ ug/l N/A N/A no

Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Drinking water (public

supply) standards

Table 3: Soil results

Date of

sampling

Sample

location

reference

Parameter/

Substance Methodology

Monitoring

frequency

Maximum

Concentration

Average

Concentration unit

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?

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

Has a Conceptual Site Model been developed for the site?

Groundwater monitoring template*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in

results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please complete the

Groundwater Monitoring Guideline Template Report at the link provided and submit separately through ALDER as a licensee return or as otherwise instructed by the EPA.

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition to the GTV

e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water supply compare results

to the Drinking Water Standards (DWS)

Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).More information on the use of soil and groundwater standards/ generic assessment criteria

(GAC) and risk assessment tools is available in the EPA published guidance (see the link in G31)

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

Please provide an interpretation of groundwater monitoring data in the

interpretation box below or if you require additional space please include

a groundwater/contaminated land monitoring results interpretaion as an

additional section in this AER

Please enter interpretation of data here

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

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

Have potential receptors been identified on and off site?

N/A

http://www.epa.ie/pubs/advice/waste/contaminatedland/contaminatedland/Template for Groundwater Monitoring Report.docx



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





http://www.epa.ie/pubs/advice/drinkingwater/privatewatersupplieshandbook/



http://www.epa.ie/pubs/advice/drinkingwater/publicwatersupplieshandbook/

http://www.epa.ie/pubs/advice/drinkingwater/publicwatersupplieshandbook/




http://www.epa.ie/pubs/advice/waste/contaminatedland/contaminatedland/Guidance_on_the_Management_of_Contaminated_Land_and_Groundwater_at_EPA_Licensed_Sites_FINAL.pdf

http://www.epa.ie/pubs/advice/waste/contaminatedland/contaminatedland/Guidance_on_the_Management_of_Contaminated_Land_and_Groundwater_at_EPA_Licensed_Sites_FINAL.pdf


11

Environmental Liabilities template Lic No: P00378-02 Year 2014

Commentary

1 Submitted and agreed by EPA submitted 2014

2

Review required and completed

3277,497

4Submitted and agreed by EPA

55,000,000

6Environmental Impairment Liability insurance

731/12/2015

8Closure plan submitted and agreed by EPA submitted 2014

9 Review required and completed

10 Submitted and agreed by EPA

11 1,502,910

12Other please specify Parent Company Guarantee

13 TBC

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 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

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

http://www.epa.ie/pubs/advice/general/Liability_Regulations Final August 2011.pdf

http://www.epa.ie/pubs/advice/general/Liability_Regulations Final August 2011.pdf

12

Environmental Management Programme/Continuous Improvement Programme template Lic No: P00378-02 Year 2014

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

Minimise noise emission from the site

Keep Noise Emissions to

within IPPC Licence Limits 100

Noise Survey 2014 showed exceedences in night time levels at some

noise sensitive locations. Assessment carried out improvements made. Section Head

Improved Environmental

Management Practices

Further reduction of emissions to Air

Greenhouse Gas Emissions -

Substitute 45% of coal use

with Solid Recovered Fuel

(SRF) to reduce CO2 emissions 80

SRF infrastructure upgrade completed. Continue progress required in

2015 with test programme.Increase Section Head Reduced CO2 emissions

Energy Efficiency/Utility conservation

Achieve ISO 50001

accrediation for the site 40 Further development of system to ISO standard, interatcion with SEAI Energy Team



Waste reduction/Raw material usage efficiency

Waste Management - Achiece

Process waste and site waste

reduction 90

Process- Assessment of the use of raw material used in process has

been completed, scope to minimise waste generated. Additional

infrastructure to be evalulated in 2015.

Waste collected from site - Decrease in landfilled waste in 2014 in

comparison to 2013. Section Head Installation of infrastructure

Reduction of emissions to Air

Reduction in Sox emissions-To

consider lime dosing in

accordance with Plant

upgrades 70

Temporary lime dosing carried out in 2014. Assessment required to

see if longterm lime dosing is required in order to achieve compliance

with BATC. Section Head Installation of infrastructure


Carry out Energy Audit for the

site and assess and inforce

recommendations found. 20

Extension granted until after installation of SRF, too be completed in

2015 Energy Team


Water - Assess the potential

for water collection and reuse

and determine feasibility with

any infrasture upgrades to the

site. 100

Assessed during SRF frastructure upgrade and determined as not

feasible. Section Head

Reduction of emissions to Water

Comply with the

recommendations of the

Golder Associates report,

management of Aluminium

and Chromium at SW1 100

All samples taken in accordance with the recommendations of the

Golder Associates report. Section Head

Increased compliance with

licence conditions

Additional improvements

Maintain certification for BES

6001

ISO 14001

100 Quinn Cement maintained certification in BES6001&ISO14001 in 2013 Section Head

Increased compliance with

licence conditions

Minimise any nuissance from fugitive emissions

Continue practices to reduce

fugitive dust. 100 All ambient dust monitoring with limit values for 2014 Section Head



Materials Handling/Storage/Bunding

Minimise spillages through the

use of mobile bunds, maintain

bund register. 100No major spillages reported in 2014.Bund registered maintained

Section Head



Accredited to ISO14001

Do you maintain an environmental documentation/communication system to inform the public on

environmental performance of the facility, as required by the licence

Highlighted cells contain dropdown menu click to view

Does the EMS reference the most significant environmental aspects and associated impacts on-site

Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance

with the licence requirements

Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail in

additional information

13

Lic No: P00378-02 Year 2014

1 Yes

2

Noise

Guidance

note NG4

Yes

3 No

4 Enter date

5 No

Date of

monitoring

Time periodNoise location

(on site)

Noise sensitive

location -NSL

(if applicable)

LAeq LA90 LA10 LAmaxTonal 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)?

2nd Dec'14 Day Residence 45.6 44.8 36.8 No No

2nd Dec'14 Night NSL 36.2 36.8 31.1 No No

2nd Dec'14 Day Doon Heights 49.3 53.2 40.8 No No

2nd Dec'14Night

NSL 49.3 53.2 40.8No No

Notified to Agency

2/2/2015No

2nd Dec'14 DaySlieve Russell

House 51.7 51.1 48.2 No No

2nd Dec'14 Night 50.5 50.6 47.6 No No


2nd Dec'14Night

NSL 49.2 51.8 44.8No No

Notified to Agency

2/2/2015No

2nd Dec'14 Day Site Centre 61.3 62.5 59.2 No No

2nd Dec'14 Night 60.3 61.5 58.2 No No


2nd Dec'14Night

NSL 47.4 48.7 46.2No No

Notified to Agency

2/2/2015No

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

noise reduction plan

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

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

NSL 5

NSL 1

NSL 2

NSL 3

NSL 4

NSL 6

Any additional comments? (less than 200 words)

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

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

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

Does your site have a noise reduction plan

When was the noise reduction plan last updated?

It is important to note in terms of plant noise that the report concluded that the night time limit of 45 dBA was within the night-limit at all NSL’s except NSL6

where the limit was marginally exceeded. Acoustic panels have been replaced which which should reduce plant noise levels contributing to results observed

in the 2014 noise report.

http://www.epa.ie/pubs/advice/noise/ng4licenceappssurveysandassessinrelationtoschedactivities.html



14

Resource Usage/Energy efficiency summary Lic No: P00378-02 Year 2014


1

2

SEAI - Large Industry

Energy Network

(LIEN) yes

SEAI - Energy

Agreements

Programme

3 Yes

Energy Use Previous year Current year

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 530362.41 795338.56

increase in

production in 2014

from 2013

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

Total Renewable Energy Generated

(MWHrs)N/A N/A N/A N/A

Electricity Consumption (MWHrs) 63640.743 82542.22

increase in

production in 2014

from 2013

Fossil Fuels Consumption:

Heavy Fuel Oil (m3) 443.882 377.268 N/A

Light Fuel Oil (m3) 8.3 4.3 N/A

Natural gas (m3) N/A N/A N/A N/A

Coal/Solid fuel (metric tonnes) 66325.52 97113.73

increase in

production in 2014

from 2013

Peat (metric tonnes) N/A N/A N/A N/A

Renewable Biomass

Renewable energy generated on site N/A N/A 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

Commerically sensitive. Available onsite is required

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

due 2015/after SRF installation

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



15

Resource Usage/Energy efficiency summary Lic No: P00378-02 Year 2014

Water Emissions Water Consumption

Water useWater extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e not

discharged to

environment e.g.

released as steam

m3/yr

Unaccounted for Water:

Groundwater 107600 169760

increase in

production in 2014

from 2013

Looped System Looped System Looped System

Surface water N/A N/A N/A N/A N/A N/A N/A

Public supply 9040 7144 N/A N/A N/A

Recycled water N/A N/A N/A N/A N/A N/A N/A

Total 116640.00 176904.00

* 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) 4.74 N/A 1.36 3.38

Non-Hazardous (Tonnes) 356.41 123.02 N/A 233.39

Date of audit RecommendationsDescription of

Measures proposedOrigin of measures

Predicted energy

savings %Implementation date Responsibility Completion date

Status and

comments

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 R2 Water usage on site

Table R4: Energy Audit finding recommendations

Table R3 Waste Stream Summary

16

Complaints and Incidents summary template Lic No: P00378-02 Year 2014


Yes

Date Category Other type (please specify)

Resolution

status Resolution date

10/02/2014 Dust Complete 10/02/2014

06/03/2014 Dust Complete 06/03/2014

12/03/2014 Dust Complete 13/03/2014 Available onsite

21/03/2014 Dust Complete 13/03/2014

26/05/2014 Dust Complete 27/05/2014

26/05/2014 Dust Complete 27/05/2014

26/05/2014 Dust Complete 27/05/2014

08/09/2014 Dust Complete 09/09/2014

08/09/2014 Dust Complaint of dust NC297, Record stored on site Filter bag rupture at minor emission point. records stored on site Complete 09/09/2014




11/09/2014 Dust Complaint of dust NC297, Record stored on site,Delayed Complaint Filter bag rupture at minor emission point. records stored on site Complete 09/09/2014

20/09/2014 Dust Complaint of dust NC297, Record stored on site,Delayed Complaint Filter bag rupture at minor emission point. records stored on site Complete 09/09/2014

22/09/2014 Dust Complete 22/09/2014

11/10/2014 Dust Complaint of dust NC304 NC305, Record stored on site Fugitve emission from rutured feed pipe Complete 11/10/2014

11/10/2014 Dust Complaint of dust NC304 NC305, Record stored on site Fugitve emission from rutured feed pipe Complete 11/10/2014

11/10/2014 Dust Complete 11/10/2014

11/10/2014 Dust Complete 11/10/2014

15/10/2014 Dust Complete 11/10/2014

03/11/2014 Noise Complete 03/11/2014

05/11/2014 Water Complete 06/11/2014

18/11/2014 Dust Complete 20/11/2014

01/12/2014 Dust Complete 03/12/2014

Total complaints

open at start of

reporting year

0

Total new

complaints received

during reporting

year

24

Total complaints

closed during

reporting year

24

Balance of

complaints end of

reporting year

0

investigated no findings. Record stored on site No incident experienced at time on complaint, production continued to be monitored.

Available onsite

Available onsite

Available onsite

Available onsite

Corrective action< 20 words

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Further informationAvailable onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Available onsite

Partial blockage cleared

Filter bag rupture at minor emission point. records stored on site

Available onsite

Fugitve emission from rutured feed pipe



No incident experienced at time of complaint, production continued to be monitored.

Available onsite

Available onsite

No incident experienced at time on complaint at SW1, SW1 continued to be monitored.

Complaint of noise record stored on site

Complaint received by Cavan CC redarding discharge

investigated no findings. Record stored on site


No incident experienced at time on complaint, production continued to be monitored.


Maintenance on fan drive, production continued to be monitored.

Maintenance on fan drive




Related to complaint of dust NC284, Record stored on site

Complaint of dust NC284, Record stored on site





Complaint of dust NC304 NC305, Record stored on site

Complaint of dust NC304 NC305, Record stored on site

Complaint of dust NC304 NC305, Record stored on site,Delayed complaint


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

Brief description of complaint (Free txt <20 words)



17

Complaints and Incidents summary template Lic No: P00378-02 Year 2014

Complaints


Yes

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence Incident category 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 statusResolution

date

Likelihood of

reoccurence

19/02/2014 Breach of ELV High SS in SW weekly NC181

SW1 1. Minor Water Adverse weather Normal activities EPA NewFollowing results

were within ELV.Complete Low

25/05/2014 Uncontrolled release NC291

1. Minor AirPlant or

equipment issues

partial blockage

causing kiln

backspill

Normal activities EPA NewPartial blockage

cleared itselfOngoing

Retest in Q1

2014Low

30/05/2014 Uncontrolled release NC 293

A2-01 1. Minor AirPlant or

equipment issuesESP Trip Normal activities EPA New

production stopped.

Maintenace on ESPComplete 29/10/2013 Low



equipment issuesESP Trip Normal activities EPA New

production stopped.

Maintenace on ESPComplete 23/10/2013 Low

08/09/2014Volume/hr excedence on main

stack in Q2 Emission report

A2-01 1. Minor Air OtherClerical error in

licenceNormal activities EPA New

Technical amendment

required to licenceOngoing Low



equipment issues

tear in bag filter

of dust plant on

clinker shed

Normal activities EPA New

production stopped.

Maintenace on dust

plant

Complete 08/09/2014 Low

11/10/2014 Uncontrolled release-

1. Minor AirPlant or

equipment issues

fugitive Emission

Raw meal rupture

feed pipe to

preheater

Normal activities EPA NewAppropriate welding

repairsComplete 04/10/2014 Low

16/11/2014Breech of ELV for 2 half periods on

main stack particulates

A2-01 1. Minor AirOperational

controls

restart of rawmill

and coal mill after

unplanned

stoppage

Normal activities EPA NewFollowing results

were within ELV.Complete 19/10/2014 Low


main stack particulates


controls

Comissioning on

section of new

infrastructure




main stack particulates and HCL


controls

Failure in starting

rawmill causing

process

disruption



Total number of

incidents current

year

10

Total number of

incidents previous

year

10

% reduction/

increase0% increase

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

Incidents

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

18

WASTE SUMMARY Lic No: P00378-02 Year 2014

PRTR facility logon

Additional Information

1 Yes

2 No

3 Yes

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

127,875 19 12 10

19- WASTES FROM WASTE

MANAGEMENT FACILITIES, OFF-

SITE WASTE WATER

TREATMENT PLANTS AND THE

PREPARATION OF WATER

INTENDED FOR HUMAN

CONSUMPTION AND WATER

FOR INDUSTRIAL USE

combustible waste

(refuse derived fuel)

Commerically sensitive.

Available onsite is

required new fuel to site R1-Use principally as a fuel or other means to generate energy

4 Yes

5 Yes

6 Yes

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

8 Do you maintain a sludge register on site? N/A

Does your facility have relevant nuisance controls in place?

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

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

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 - Licenced annual

tonnage limit for your

site (total

tonnes/annum)

Source of waste accepted Quantity of waste accepted in previous

reporting year (tonnes)

Reduction/

Increase over

previous year +/ -

%

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES Refer to PRTR upload

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

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

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



19

WASTE SUMMARY Lic No: P00378-02 Year 2014

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES Refer to PRTR upload

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

Table 4 Environmental monitoring-landfill only Landfill Manual-Monitoring Standards

Was meterological

monitoring in

compliance with Landfill

Directive (LD) standard

in reporting year +

Was leachate monitored in compliance

with LD standard in reporting year

Was Landfill Gas monitored in

compliance with LD standard in

reporting year

Was SW monitored in

compliance with LD

standard in reporting

year

Have GW trigger levels

been established

Were emission limit values agreed with

the Agency (ELVs)

Was topography

of the site

surveyed in

reporting year

Has the statement

under S53(A)(5) of

WMA been

submitted in

reporting year Comments

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

Table 5 Capping-Landfill only

Area uncapped* Area with temporary cap

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?

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

Volume of leachate in

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

Leachate (COD) mass load

(kg/annum)

Leachate (NH4) mass

load (kg/annum)

Leachate (Chloride)

mass load kg/annum Leachate treatment on-site

Specify type of

leachate

treatment Comments

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

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

Is there a separate cell

for asbestos?

Accepted asbestos in reporting

year

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

Private or Public

OperatedInert or non-hazardous

Predicted date to

cease landfilling

Licence permits

asbestos Area ID Date landfilling commenced Date landfilling ceased Currently landfilling

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

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

| PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx |

Return Year : 2014 | 4159 31/03/2015 09:57

Guidance to completing the PRTR workbook

Version 1.1.18

REFERENCE YEAR 2014

1. FACILITY IDENTIFICATION

Parent Company Name Quinn Cement Limited

Facility Name Quinn Cement Limited

PRTR Identification Number P0378

Licence Number P0378-02

Classes of Activity

No. class_name

- Refer to PRTR class activities below

Address 1 Cement Works

Address 2 Scotchtown

Address 3 Ballyconnell

Address 4

Cavan

Country Ireland

Coordinates of Location -7.579210822 54.13127395

River Basin District GBNIIENW

NACE Code 2351

Main Economic Activity Manufacture of cement

AER Returns Contact Name Michelle Cass

AER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental Advisor

AER Returns Contact Telephone Number 0499525200

AER Returns Contact Mobile Phone Number

AER Returns Contact Fax Number 0499525201

Production Volume 0.0

Production Volume Units

Number of Installations 0

Number of Operating Hours in Year 0

Number of Employees 72

User Feedback/Comments Releases to water increase from 2013 due to increase in mass flow

in 2014. Increase in releases to air due to increase in production from

2013. NOTE new parameters added to releases to air section, these

are applicable after the co-missioning of alternatives fuels (Nov Web Address

2. PRTR CLASS ACTIVITIES

Activity Number Activity Name

3(c)(i) Cement clinker in rotary kilns

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) ?

Is the reduction scheme compliance route being

used ?

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) ? Yes

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

AER Returns Workbook

http://www.epa.ie/downloads/advice/aerprtr/completinguploadingtheprtrworkbook/

http://www.epa.ie/downloads/advice/aerprtr/completinguploadingtheprtrworkbook/name,40732,en.html

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx | Return Year : 2014 | 31/03/2015 09:57

8 22 30 31 39 45 6 10 6 6 6 11 40

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGs

QUANTITY

A2-01 A2-02 A2-03 A2-04 A2-05

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

A (Accidental)

KG/Year

F (Fugitive)

KG/Year

17 Arsenic and compounds (as As) M EN 14385:2004 0.378 0.0 0.0 0.0 0.0 0.378 0.0 0.0

18 Cadmium and compounds (as Cd) M EN 14385:2004 0.347 0.0 0.0 0.0 0.0 0.347 0.0 0.0

03 Carbon dioxide (CO2) C ETS 605618000.0 0.0 0.0 0.0 0.0 605618000.0 0.0 0.0

02 Carbon monoxide (CO) M ALT On-line Analyser 78598.55 0.0 0.0 0.0 0.0 78598.55 0.0 0.0

80 Chlorine and inorganic compounds (as HCl) M ALT On-line Analyser 882.07 0.0 0.0 0.0 0.0 882.07 0.0 0.0

19 Chromium and compounds (as Cr) M EN 14385:2004 1.8 0.0 0.0 0.0 0.0 1.8 0.0 0.0

23 Lead and compounds (as Pb) M EN 14385:2004 6.17 0.0 0.0 0.0 0.0 6.17 0.0 0.0

21 Mercury and compounds (as Hg) M EN 13211:2001 2.2 0.0 0.0 0.0 0.0 2.2 0.0 0.0

22 Nickel and compounds (as Ni) M EN 14385:2004 1.73 0.0 0.0 0.0 0.0 1.73 0.0 0.0

08 Nitrogen oxides (NOx/NO2) M ALT On-line Analyser 1761277.3 0.0 0.0 0.0 0.0 1761277.3 0.0 0.0

47 PCDD + PCDF (dioxins + furans)(as Teq) M EN 1948-1 to3:2003 0.00000063 0.0 0.0 0.0 0.0 0.00000063 0.0 0.0

11 Sulphur oxides (SOx/SO2) M ALT On-line Analyser 544247.4 0.0 0.0 0.0 0.0 544247.4 0.0 0.0

20 Copper and compounds (as Cu) M EN 14385:2004 1.8 0.0 0.0 0.0 0.0 1.8 0.0 0.0

84 Fluorine and inorganic compounds (as HF) M ALT On-line Analyser 307.2 0.0 0.0 0.0 0.0 307.2 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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

SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY

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

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0


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


QUANTITY

A2-01 A2-02 A2-03 A2-04 A2-05

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

205 Antimony (as Sb) M EN 14385:2004 0.38 0.0 0.0 0.0 0.0 0.0 0.38 0.0 0.0

356 Cobalt M EN 14385:2004 0.022 0.0 0.0 0.0 0.0 0.0 0.022 0.0 0.0

210 Dust M ALT On-line Analyser 41611.6 21312.1 3263.1 830.7 5314.7 0.0 72332.2 0.0 0.0

237 Volatile organic compounds (as TOC) M ALT On-line Analyser 3906.3 0.0 0.0 0.0 0.0 0.0 3906.3 0.0 0.0

236 Vanadium (as V) M EN 14385:2004 0.35 0.0 0.0 0.0 0.0 0.0 0.35 0.0 0.0

233 Thallium compounds M EN 14385:2004 0.38 0.0 0.0 0.0 0.0 0.0 0.38 0.0 0.0

321 Manganese (as Mn) M EN 14385:2004 15.59 0.0 0.0 0.0 0.0 0.0 15.59 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Quinn Cement 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

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:

Method Used

Method Used

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx | Return Year : 2014 | 31/03/2015 09:57

8 9 17 17 25 32 6 7 6 6 6 6 32

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

SW1

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 T (Total) KG/Year

A (Accidental)

KG/Year

F

(Fugitive)

KG/Year

0.0 0.0 0.0 0.0 0.0

19 Chromium and compounds (as Cr) M ALT

Spectrophotometry

(Colorimetry) 5.86 0.0 5.86 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

SW1

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

355 Aluminium M ALT

ICP / ICPMS (Inductively

Coupled Plasma - Mass

Spectrometry) 1.97 1.97 0.0 0.0

303 BOD M ALT ISO 17025 271.78 271.78 0.0 0.0

306 COD M ALT ISO 17025 2882.48 2882.48 0.0 0.0

238 Ammonia (as N) M ALT

Spectrophotometry

(Colorimetry) 14.33 14.33 0.0 0.0

324 Mineral oils M ALT

Total Petroleum

Hydrocarbons by GC-FID 2.72 2.72 0.0 0.0

240 Suspended Solids M ALT Gravimetric analysis 3116.1 3116.1 0.0 0.0

363 Total Dissolved Solids M ALT Gravimetric analysis 51900.35 51900.35 0.0 0.0


RELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

Method Used

POLLUTANT

Method Used

POLLUTANT

POLLUTANT

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx | Return Year : 2014 | 31/03/2015 09:57

8 9 17 17 6 6 6 6 17

SECTION A : PRTR POLLUTANTS


QUANTITY


0.0 0.0 0.0 0.0

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

303 BOD E ESTIMATE 473.04 473.04 0.0 0.0


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

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

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx | Return Year : 2014 | 31/03/2015 09:57

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

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0378 | Facility Name : Quinn Cement Limited | Filename : March 2015.xlsx | Return Year : 2014 | 31/03/2015 09:57

5 19 Please enter all quantities on this sheet in Tonnes 3

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 Quantity T/Year Description of Waste

Waste

Treatment

Operation M/C/E Method Used

Location of

Treatment Name and Licence / Permit No. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit No. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

Within the Country 13 02 08 Yes 0.88 other engine, gear and lubricating oils R9 M Weighed Offsite in Ireland ENVA Ireland,WL184-1

Clonminam Ind. Est. ,

Portlaoise ,Co.

Laois,.,Ireland

Enva Ireland,WL184-1

,Clonminam Industrial Estate

,Portlaoise ,Co.

Laois,.,Ireland

Clonminam Industrial Estate

,Portlaoise ,Co.

Laois,.,Ireland

Within the Country 15 01 06 No 7.99 mixed packaging R5 M Weighed Offsite in Ireland

Wilton Waste Recycling

Ltd.,WFP-CN-09-0005-01

.,Ballyjamesduff,Cavan,.,Irela

nd

Within the Country 15 01 06 No 0.0 mixed packaging R4 M Weighed Offsite in Ireland

Envirogreen Recycling,WCP-

MH-10/0008-01

227 Battleford Road,.,BT71

7NN,.,United Kingdom

Within the Country 15 01 10 Yes 0.0

packaging containing residues of or

contaminated by dangerous substances R4 M Weighed Offsite in Ireland

RILTA Environmental

Limited,WCP-DC-09-1192-

01

Greenogue Business

Park,.,Rathcoole,Dublin,Irela

nd

A1 Metal

Recycling,WMP007d,.,.,Mou

ntmellick,Laois,Ireland .,.,.,.,Ireland

To Other Countries 15 02 02 Yes 1.36

absorbents, filter materials (including oil

filters not otherwise specified), wiping cloths,

protective clothing contaminated by

dangerous substances R13 M Weighed Abroad ENVA Ireland,WL184-1


Portlaoise ,Co.

Laois,.,Ireland

Lindenschmidt ,Reg.no.

E97095037,Kreuztal,.,.,.,Ger

many Kreuztal,.,.,.,Germany

To Other Countries 16 01 07 Yes 0.24 oil filters R4 M Weighed Abroad ENVA Ireland,WL184-1


Portlaoise ,Co.

Laois,.,Ireland

RD

Recycling,51727/1/KD,.,.,.,.,B

elgium .,.,.,.,Belgium


gases in pressure containers (including

halons) containing dangerous substances R4 M Weighed Abroad ENVA Ireland,WL184-1


Portlaoise ,Co.

Laois,.,Ireland

Remondis,H09037950,Austra

ße 5 ,Portlaoise

,Krautheim,D-74238

,Germany .,.,.,.,Germany

Within the Country 17 01 07 No 0.0

mixture of concrete, bricks, tiles and

ceramics other than those mentioned in 17

01 06 D1 M Weighed Offsite in Ireland

McElvaney's Waste &

Recycling,WCP/MH/11/0006-

01

Castleblayney,.,Co

Monaghan,.,Ireland

Within the Country 17 09 04 No 0.0

mixed construction and demolition wastes

other than those mentioned in 17 09 01, 17

09 02 and 17 09 03 R5 M Weighed Offsite in Ireland


Ltd.,WFP-CN-09-0005-01


nd


fluorescent tubes and other mercury-

containing waste R4 M Weighed Abroad

Irish Lamp

Recycling,WL02/2000B

Woodstock Industrial Estate

,Kilkenny Road ,Athy ,Co.

Kildare,Ireland

Claushuis Metaals for

recycling. Permit

,MB/00.091030/A,3899AH

Zeewolde ,.,.,.,Netherlands

3899AH Zeewolde

,.,.,.,Netherlands

Within the Country 20 01 35 Yes 1.73

discarded electrical and electronic

equipment other than those mentioned in 20

01 21 and and 20 01 23 containing

hazardous components R4 M Weighed Offsite in Ireland

Irish Lamp

Recycling,WL02/2000B

Woodstock Industrial Estate

,Kilkenny Road ,Athy ,Co.

Kildare,Ireland

KMK,WO113-

03,.,.,offaly,.,Ireland .,.,.,.,Ireland

Within the Country 20 01 38 No 22.94 wood other than that mentioned in 20 01 37 R5 M Weighed Offsite in Ireland


Ltd.,WFP-CN-09-0005-01


nd

Within the Country 20 01 40 No 202.46 metals R4 M Weighed Offsite in Ireland


Ltd.,WFP-CN-09-0005-01


nd

Within the Country 20 03 01 No 123.02 mixed municipal waste D13 M Weighed Offsite in Ireland


Ltd.,WFP-CN-09-0005-01


nd

* Select a row by double-clicking the Description of Waste then click the delete button

Link to previous years waste data

Link to previous years waste summary data & percentage change

Link to Waste Guidance

Method Used

http://www.epa.ie/pubs/advice/aerprtr/wasteaerguid/Waste Guidance Final 13_12_11.pdf

air-summary template - environmental protection agency · (raw mill/kiln) volumetric flow 11240000...

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