air-summary template

2

AIR-summary template Lic No: P0973-01 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

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

applicable

A3-16Total Organic Carbon (as

C)Biannually 75

The average of all readings in

one monitoring exercise shall

not exceed the emission limit

values and no hourly average

shall exceed 1.5 times the ELV

6.43 mgC/Nm3 yes IS EN 12619:2013 20.45

A3-16 Volumetric Flow Biannually 4,300

No hourly or daily mean value,

calculated on the basis of

appropriate spot readings, shall

exceed the relevant limit value

1351.41 Nm3/hour yes ISO 16911-1:2013


C)Biannually 75






3.65 mgC/Nm3 yes IS EN 12619:2013 2.84

Annual Mass

load for Air

emisisons was

calculated

based on 2353

hours of

operation per

year (45.25

hours of

operation per

week)

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

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?

Air Emission Bi-Annual Monitoring 17/07/2016

Emissions to air monitoring carried out on behalf of the Agency on 20/06/2016 gave

results for emission points A3-23 and A3-24 which exceeded the emission limit values set

out in the licence. Self Monitoring carried out on the 22/09/2016, again, showed these

emission points to be in exceedance

Refer to compliance investigation CI001375 P0973-01 Cook Ireland Ltd, Emissions to air

exceedances for details of the investigation into VOC emissions exceedances. A project to

design and install a VOC abatement system to treat these emissions points is on-going.

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

3







330.89 m3/hour yes ISO 16911-1:2013


C)Biannually 75






10.1 mgC/Nm3 yes IS EN 12619:2013 4.12






173.43 m3/hour yes ISO 16911-1:2013


C)Biannually 75






7.76 mgC/Nm3 yes IS EN 12619:2013 8.94






489.77 m3/hour yes ISO 16911-1:2013


C)Biannually 75






21.45 mgC/Nm3 yes IS EN 12619:2013 4.63






91.81 Nm3/hour yes ISO 16911-1:2013


C)EPA Monitoring 75




values OR no hourly average


191.55 mg/Nm3 No IS EN 12619:2013 227.30

EPA Air Emission Monitoring -20/06/2016

4


A3-23 Volumetric Flow EPA Monitoring 1500





504.3 Nm3/h yes ISO 16911-1:2013


C)EPA Monitoring 75




values OR no hourly average


191.64 mg/Nm3 no IS EN 12619:2013 226.37

A3-24 Volumetric Flow EPA Monitoring 1500





502 Nm3/h yes ISO 16911-1:2013


C)Self Monitoring 75






117.48 mg/Nm3 no IS EN 12619:2013 124.92

A3-24 Volumetric Flow Self Monitoring 1,500





451.89 Nm3/h yes ISO 16911-1:2013


C)Self Monitoring 75






188.7 mg/Nm3 no IS EN 12619:2013 215.45

A3-23 Volumetric Flow Self Monitoring 1,500





485.24 Nm3/h yes ISO 16911-1:2013


C)Biannually 75






9.57 mgC/Nm3 yes IS EN 12619:2013 26.61






1181.84 Nm3/hour yes ISO 16911-1:2013


C)Biannually 75






212.02 mgC/Nm3 No IS EN 12619:2013 191.35

Additional Self Monitoring 22/09/2016

Air Emissions Monitoring 06/12/2016

5







383.55 Nm3/hour yes ISO 16911-1:2013


C)Biannually 75






3.41 mgC/Nm3 yes IS EN 12619:2013 1.98






246.27 Nm3/hour yes ISO 16911-1:2013


C)Biannually 75






70.43 mgC/Nm3 yes IS EN 12619:2013 95.54






576.53 Nm3/hour yes ISO 16911-1:2013


C)Biannually 75






53.06 mgC/Nm3 yes IS EN 12619:2013 21.74






174.14 Nm3/hour yes ISO 16911-1:2013

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

4 No

5 N/A

6 N/A

7 N/A

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or any

revision therof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring

Equipment

downtime (hours)

Number of

ELV

exceedences

in current

reporting

year

Comments

SELECT SELECT SELECT

Continuous Monitoring Does your site carry out continuous air emissions monitoring?

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

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

6


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

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

Yes

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 (kg)*

Compliance

2016 36868.9 6017.0 16 14909.8Yes

(I) Inputs (kg)

Solvent

(I) Inputs (kg)

Organic solvent

emission in waste

gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released in

other ways e.g. by-

passes (kg)

Solvents destroyed

onsite through

physical reaction

e.g.

incineration(kg)

Total emission of

Solvent to air (kg)

Ethanol 31255.3 622.0 0.0 26022.8 4610.5 5232.5

IPA 2657.6 0.0 0.0 2206.8 450.8 450.8

Reason for bypass Impact magnitude Corrective action

*based on TOC ELV's from Schedule B.1 of the site's IEL and

Condition 5.4.3 on Fugitive emissions of solvents

Table A5: Solvent Mass Balance summary

(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

Solvent use and management on site

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

Please refer to linked solvent regulations to

complete table 5 and 6

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

7


Acetonitrile 2956.0 0.0 0.0 2622.2 333.8 333.8

Total 6017.1

8

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0973-01 Year 2016

2

Yes

Location

reference

Location relative to

site activitiesPRTR Parameter Licenced Parameter

Monitoring

date

ELV or trigger level

in licence or any

revision thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

SW-1 onsite N/A pH Weekly N/A N/A 7.3 pH units yes

SW-1 onsite N/A COD Weekly (55mg/l) / (75 mg/l) N/A 28.74 mg/L yes

SW-2 onsite N/A pH Weekly N/A N/A 7.5 pH units yes

SW-2 onsite N/A COD Weekly (55mg/l) / (75 mg/l) N/A 17.83 mg/L yes

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

Location

Reference Date of inspection Source of

contamination

SELECT

SELECT

3No

4

External /Internal Lab

Quality checklist

Assessment of

results checklist Yes

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

Emission

reference no: Emission released to Parameter/ SubstanceNote 1 Type of sample

Frequency of

monitoring Averaging period

ELV or trigger

values in licence or

any revision

therofNote 2 Licence Compliance criteria Measured value

Unit of

measurement Compliant with licence Method of analysis

Procedural

reference source

Procedural

reference

standard

number Comments

SE-1 Wastewater/Sewer Temperature composite Quarterly 24 hour 30No temperature shall exceed the

limit value11.1 Degrees C yes Standard Methods SELECT

US EPA



US EPA



US EPA


limit value16 Degrees C yes Standard Methods SELECT

US EPA

SE-1 Wastewater/Sewer pH composite Quarterly 24 hour 6.0 - 9.0No pH value shall deviate from

the specified range.7.2 N/A yes pH Meter (Electrode)

APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''

SE-1 Wastewater/Sewer BOD composite Quarterly 24 hour 410

8 out of 10 consectutive

composite results, based on flow

proportional composite

sampling, shall not exceed the

ELV. No individual results

similarly calculated shall exceed

1.2 times the ELV.

412 mg/L yes Standard MethodsAPHA / AWWA

''Standard

Methods''

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

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

Monitoring data is available for both SE1 and SE3 for the whole year. SE1 is required to be sampled and tested quarterly. SE3 is required

to be sampled and tested monthly.

Monitoring data is for 52 weeks. An

average value is included in Table W1.

COD trigger levels were approved in

July 2016. Warning level was set at 55

mg/l (COD), Action level was set at 75

mg/l (COD) for both SW1 and SW2.

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

Description of contamination Corrective action Comments

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


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 inspections

Yes

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

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

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

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

9










1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''

SE-1 Wastewater/Sewer COD composite Annually 24 hour 860







1.2 times the ELV.

284 mg/L yes Standard MethodsUK SCA ''Blue

Book'' series

SE-1 Wastewater/Sewer COD composite Annually 24 hour 860







1.2 times the ELV.


Book'' series

SE-1 Wastewater/Sewer Suspended Solids composite Annually 24 hour 430







1.2 times the ELV.

146.75 mg/L yes Standard MethodsHach Procedures

Manual 9th Edition

1999

SE-1 Wastewater/Sewer Fats, Oils and Greases composite Quarterly 24 hour 100







1.2 times the ELV.

<5 mg/L yes Standard Methods US EPA








1.2 times the ELV.









1.2 times the ELV.









1.2 times the ELV.


10



SE-3 Wastewater/Sewer pH composite Monthly 24 hour 6.0-9.0No pH value shall deviate from


APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''



APHA / AWWA

''Standard

Methods''


the specified range.7 N/A yes pH Meter (Electrode)

APHA / AWWA

''Standard

Methods''

SE-3 Wastewater/Sewer BOD composite Monthly 24 hour 860







1.2 times the ELV.

<2 mg/L yes Standard MethodsAPHA / AWWA

''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''

11










1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''








1.2 times the ELV.


''Standard

Methods''

SE-3 Wastewater/Sewer COD composite Monthly 24 hour 2100







1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series

12










1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series








1.2 times the ELV.


Book'' series

13










1.2 times the ELV.


Book'' series

SE-3 Wastewater/Sewer Suspended Solids composite Monthly 24 hour 430







1.2 times the ELV.

<2 mg/L yes Standard MethodsHach Procedures

Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999

14










1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.

7 mg/L yes Standard MethodsHach Procedures

Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999








1.2 times the ELV.


Manual 9th Edition

1999

SE-3 Wastewater/Sewer 1,2-Dichloroethane composite Monthly 24 hour N/A N/A 0.108 µg/L N/A Standard Methods US EPA Annual average

value used

SE-3 Wastewater/Sewer MTBE (Methyl Tert-Butyl Ether) by GCMS composite Monthly 24 hour N/A N/A 1.833 µg/L N/A Standard Methods US EPA Annual average

value used

SE-3 Wastewater/Sewer Chloroform (Trichloromethane) composite Monthly 24 hour N/A N/A 29.69 µg/L N/A Standard Methods US EPA Annual average

value used

SE-3 Wastewater/SewerBromoform (Tribromomethane)

composite Monthly 24 hour N/A N/A0.225

µg/L N/A Standard Methods US EPA Annual average

value used

SE-3 Wastewater/SewerDibromochloromethane



value used

SE-3 Wastewater/SewerBenzene (0.1ug/l) by GCMS



value used

SE-3 Wastewater/SewerTetrachloroethene



value used

SE-3 Wastewater/SewerVinyl Chloride



value used

SE-3 Wastewater/SewerChlorodifluoromethane (CFC-22)



value used

SE-3 Wastewater/SewerDichlorodifluoromethane (CFC-12)



value used

SE-3 Wastewater/Sewer1,3-Butadiene



value used

SE-3 Wastewater/SewerBromomethane (methyl bromide)



value used

SE-3 Wastewater/SewerTrichlorofluoromethane (CFC-11)



value used

SE-3 Wastewater/SewerDiethyl Ether (Ethyl Ether)



value used

SE-3 Wastewater/Sewer1,1-Dichloroethene



value used

15


Additional informationSE-3 Wastewater/Sewer

Iodomethane (Methyl Iodide)composite Monthly 24 hour N/A N/A

0.0916µg/L N/A Standard Methods US EPA

Annual average

value used

SE-3 Wastewater/SewerCarbon Disulfide



value used

SE-3 Wastewater/Sewertrans-1,2-Dichloroethene



value used

SE-3 Wastewater/Sewer1,1-Dichloroethane



value used

SE-3 Wastewater/SewerDIPE (Diisopropyl Ether)



value used

SE-3 Wastewater/Sewercis-1,2-Dichloroethene



value used

SE-3 Wastewater/SewerBromochloromethane



value used

SE-3 Wastewater/SewerETBE (Ethyl Tert-Butyl Ether)



value used

SE-3 Wastewater/SewerTetrahydrofuran



value used

SE-3 Wastewater/Sewer1,1,1-Trichloroethane



value used

SE-3 Wastewater/Sewer1-Chlorobutane (n-Butyl Chloride)



value used

SE-3 Wastewater/Sewer1,1-Dichloropropene



value used

SE-3 Wastewater/SewerCarbon Tetrachloride (Tetrachloromethane)



value used

SE-3 Wastewater/SewerTAME (Tert-Amyl Methyl Ether) (1,1Dimethylpropylmethylether)



value used

SE-3 Wastewater/Sewer1,2-Dichloropropane



value used

SE-3 Wastewater/SewerTrichloroethene



value used

SE-3 Wastewater/SewerBromodichloromethane



value used

SE-3 Wastewater/SewerTAEE (Tert-Amyl Ethyl Ether)



value used

SE-3 Wastewater/Sewercis-1,3-Dichloropropene



value used

SE-3 Wastewater/Sewertrans-1,3-Dichloropropene



value used

SE-3 Wastewater/Sewer1,1,2-Trichloroethane



value used

SE-3 Wastewater/SewerToluene by GCMS



value used

SE-3 Wastewater/Sewer1,3-Dichloropropane



value used

SE-3 Wastewater/Sewer1,2-Dibromoethane (EDB)



value used

SE-3 Wastewater/Sewer1,1,1,2-Tetrachloroethane



value used

SE-3 Wastewater/SewerEthylbenzene by GCMS



value used

SE-3 Wastewater/Sewerm/p-Xylene by GCMS

composite Monthly 24 hour N/A N/A3


value used

SE-3 Wastewater/SewerStyrene



value used

SE-3 Wastewater/Sewer1,1,2,2-Tetrachloroethane



value used

SE-3 Wastewater/Sewero-Xylene by GCMS



value used

SE-3 Wastewater/Sewer1,2,3-Trichloropropane



value used

SE-3 Wastewater/SewerBromobenzene



value used

SE-3 Wastewater/Sewern-Propylbenzene



value used

SE-3 Wastewater/SewerPentachloroethane



value used

SE-3 Wastewater/Sewer1,3,5-Trimethylbenzene (Mesitylene)



value used

SE-3 Wastewater/Sewer1,2,4-Trimethylbenzene (Pseudocumene)



value used

SE-3 Wastewater/SewerHexachloroethane



value used

SE-3 Wastewater/Sewer1,2,4-Trichlorobenzene



value used

SE-3 Wastewater/SewerNaphthalene by GCMS



value used

SE-3 Wastewater/SewerHexachlorobutadiene



value used

SE-3 Wastewater/Sewer1,2,3-Trichlorobenzene



value used

16


Additional informationSE-3 Wastewater/Sewer

1,2-Dichlorobenzenecomposite Monthly 24 hour N/A N/A

0.2083µg/L N/A Standard Methods US EPA

Annual average

value used

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

17



5 Yes

6No

7Yes

8N/A

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

% change +/- from

previous reporting

year

Monitoring

Equipment

downtime (hours)

Number of ELV exceedences in

reporting year

SE1 Wastewater/Sewer volumetric flow35m³ per hour and

115m³ per day24 hour

No flow value shall

exceed the specific

limit .

m3/day 55.76 m3/day 19.60% N/A 0

SE3 Wastewater/Sewer volumetric flow2m³ per hour and

12m³ per day24 hour

No flow value shall

exceed the specific

limit .

m3/day 8.06 m3/day -4.20% N/A 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?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

As agreed with the EPA SE3 volumetric flow is equivalent to

the incoming water use.

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

Based on Daily Average Multiplied by hours of operation ( -5

dayes per week, 52 weeks per year)

Continuous monitoring Additional Information

Does your site carry out continuous emissions to water/sewer monitoring? Only for flow at SE3

If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission Limit Value (ELV)

18

Bund/Pipeline testing template Lic No: P0973-01 Year 2016

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 8

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

6 How many mobile bunds are on site? 2

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 N/A

10 N/A

Please list any sump integrity failures in table B1

11 N/A

12 N/A

13 Is the Fire Water Retention Pond included in your integrity test programme? N/A

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)

1- Diesel Generator general purpose concrete/masonry N/A Diesel 2400L 330L Hydraulic test N/A 07/04/2014 Yes Pass N/A N/A N/A N/A

2- Haz Waste Bund 1 general purpose concrete/masonry N/A Haz Waste - various 1930L 1100L Hydraulic test N/A 25/06/2014 Yes Pass N/A N/A N/A N/A

3- Haz Waste Bund 2 other (please specify) Stainless steel Haz Waste - various 260L 440L Hydraulic test N/A 07/04/2014 Yes Pass N/A N/A N/A N/A

4 - Waste Ethanol prefabricated Mild steel Ethanol and Extran 1100L 1100L Hydraulic test N/A 25/06/2014 Yes Pass N/A N/A N/A N/A

5- Sprinkler Pump House general purpose concrete/masonry N/A Diesel 500L 155L Hydraulic test N/A 07/04/2014 Yes Pass N/A N/A N/A N/A

6- Oil / Coolant Bund prefabricated Plastic mobile bund Lubricating oil and coolant 30L 22L Hydraulic test N/A 30/04/2014 Yes Pass N/A N/A N/A N/A

7- Phase 3 Plant Room prefabricated Plastic mobile bund Ethanol / Other Haz Waste 2280L 1100L Hydraulic test N/A 02/07/2015 Yes Pass N/A N/A N/A N/A

8- Waste Ethanol IBC

Chemstore other (please specify) Stainless steel

Extran/Water,

Ethanol/Paclitaxel mixture 2100L 1500L Hydraulic test N/A 17/11/2015 Yes Pass N/A N/A N/A N/A* 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? SELECT Not applicable

17 Are channels/transfer systems compliant in both integrity and available volume? SELECT Not applicable

1 Yes

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)

Storm pvc No Combination Yes Pass

Foul pvc No Combination Yes Pass

Process polypropylene Yes Double walled piping Combination Yes Pass

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

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)

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?

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

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

19

Groundwater/Soil monitoring template Lic No: P0973-01 Year 2016

Comments

1 yes

2 no

3 no

4Groundwater

monitoring

template

no

5 no

6

7 N/A

8 yes

9 yes

10 yes

11 yes

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

21/06/2016 GW-1 pH Standard Annually 6.88 pH 6.5-9.5 - data not available

21/06/2016 GW-1 Potassium Standard 1.2 mg/l 6.5-9.5 5 data not available

21/06/2016 GW-1 Sodium Standard 14.4 mg/l 150 150 data not available

21/06/2016 GW-1 Sulphate Standard 45.41 mg/l 187.5 200 data not available

21/06/2016 GW-1 Chloride Standard 26.8 mg/l 187.5 30 data not available

21/06/2016 GW-1 Nitrate as NO3 Standard 0.8 mg/l 37.5 25 data not available

21/06/2016 GW-1Ammoniacal

Nitrogen as NStandard 0.03 mg/l 0.175 - data not available

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

See additional tab for interpretation of Grounwater Monitoring Results

for 2016.

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 assesment been carried out for the site?

N/A

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?

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



20


21/06/2016 GW-1 TOC Standard <2 mg/l - NAC data not available

21/06/2016 GW-1 TPH(C5-C35) Standard <10 ug/l - 0.01 data not available

21/06/2016 GW-1 MTBE Standard <0.1 ug/l - 0.3 data not available

21/06/2016 GW-1 Benzene Standard <0.5 ug/l 0.00075 0.001 data not available

21/06/2016 GW-1 Toluene Standard <5 ug/l - 0.01 data not available

21/06/2016 GW-1 Ethylbenzene Standard <0.5 ug/l - 0.01 data not available

21/06/2016 GW-1 O-Xylene Standard <1 ug/l - 0.01 data not available

.+ 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

21/06/2016 GW-2 pH Standard Annually 7.17 SELECT 6.5-9.5 - data not available

21/06/2016 GW-2 Potassium Standard 3.6 mg/l 6.5-9.5 5 data not available

21/06/2016 GW-2 Sodium Standard 12.9 mg/l 150 150 data not available

21/06/2016 GW-2 Sulphate Standard 45.39 mg/l 187.5 200 data not available

21/06/2016 GW-2 Chloride Standard 31.6 mg/l 187.5 30 data not available

21/06/2016 GW-2 Nitrate as NO3 Standard 0.8 mg/l 37.5 25 data not available


Nitrogen as NStandard 0.05 mg/l 0.175 - data not available

21/06/2016 GW-2 TOC Standard <2 mg/l - NAC data not available

21/06/2016 GW-2 TPH(C5-C35) Standard <10 ug/l - 0.01 data not available

21/06/2016 GW-2 MTBE Standard <0.1 ug/l - 0.3 data not available

21/06/2016 GW-2 Benzene Standard <0.5 ug/l 0.00075 0.001 data not available

21/06/2016 GW-2 Toluene Standard <5 ug/l - 0.01 data not available

21


21/06/2016 GW-2 Ethylbenzene Standard <0.5 ug/l - 0.01 data not available

21/06/2016 GW-2 O-Xylene Standard <1 ug/l - 0.01 data not available

21/06/2016 GW-3 pH Standard Annually 7.15 mg/l 6.5-9.5 - data not available

21/06/2016 GW-3 Potassium Standard Annually 7.6 mg/l 6.5-9.5 5 data not available

21/06/2016 GW-3 Sodium Standard Annually 9.9 mg/l 150 150 data not available

21/06/2016 GW-3 Sulphate Standard Annually 49.9 mg/l 187.5 200 data not available

21/06/2016 GW-3 Chloride Standard Annually 15.1 mg/l 187.5 30 data not available

21/06/2016 GW-3 Nitrate as NO3 Standard Annually 18.2 mg/l 37.5 25 data not available


Nitrogen as NStandard Annually 0.12 mg/l 0.175 - data not available

21/06/2016 GW-3 TOC Standard Annually <2 mg/l - NAC data not available

21/06/2016 GW-3 TPH(C5-C35) Standard Annually <10 ug/l - 0.01 data not available

21/06/2016 GW-3 MTBE Standard Annually <0.1 ug/l - 0.3 data not available

21/06/2016 GW-3 Benzene Standard Annually <0.5 ug/l 0.00075 0.001 data not available

21/06/2016 GW-3 Toluene Standard Annually <5 ug/l - 0.01 data not available

21/06/2016 GW-3 Ethylbenzene Standard Annually <0.5 ug/l - 0.01 data not available

21/06/2016 GW-3 O-Xylene Standard Annually <1 ug/l - 0.01 data not available

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

SELECT

SELECT

*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 Groundwater monitoring templateMore 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) Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).

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

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

Drinking Water Standards (DWS)

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

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/

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

Groundwater Monitoring 2016 Interpretation Results indicate that, Dissolved Sodium, Sulphate, Nitrate as NO3, and Ammoniacal Nitrogen as N are all below the IGV and GTV referred to in the report. Comparison of results indicates similar levels for potassium at GW1 and GW2 over the 2015 and 2016 monitoring period. The results at GW3 show a decreased level in potassium at GW3 from 11.2 mg/l to 7.6 mg/l. Sodium levels have remained constant with little change at each of the monitoring locations. Chloride levels at GW1 and GW3 have remained similar, showing levels of 25 mg/l in 2015 and 26.8 mg/l in 2016 from GW1 and le vels of 13.3 mg/l in 2015 and 15.1 mg/l in 2016 from GW3. Chloride levels in GW2 have varied slightly from 21.9 mg/l in 2015 to 31.6 mg/l in 2016. Nitrate levels at GW1 showed a marginal increase from 0.5 mg/l in 2015 to 0.8 mg/l in 2016. At GW2 nitrate levels decreased from 2.6 mg/l to 0.8 mg/l and at GW3 the level of nitrate increased from 16.6 mg/l to 18.2 mg/l. Ammoniacal Nitrogen at GW1 showed a marginal increase from <0.02 mg/l in 2015 to 0.03 mg/l in 2016. Decreases in ammoniacal nitrogen were noted at GW2 and GW3 ranging from 0.12 mg/l to 0.05 mg/l from 2015 to 2016 and 0.48 mg/l to 0.12 mg/l 2015 to 2016 respectively. Total Organic Carbon was not detected above the method limits of detection in either the 2015 or the 2016 sampling events. Methyl Tertiary Butyl Ether was not detected above the method limits of detection in either the 2015 or the 2016 sampling eve nts. Benzene, Toluene, Ethylbenzene, p/m-Xylene (BTEX) was not detected above the method limits of detection in either the 2015 or the 2016 sampling events. With the exception of Dissolved Potassium concentration of 7.6 mg/l at GW3 which is above the IGV of 5 mg/l. Chloride level of 31.6 mg/l was detected at GW2 which is above the IGV of 30 mg/l but below the GTV of 187.5 mg/l. Benzene, Toluene, Ethylbenzene, p/m-Xylene (BTEX) were not detected above the method limits of detection. No Total Aliphatics or Aromatics in the range C5-35 were detected above the method limits of detection. Phenols, PAH’s (Polyaromatic Hydrocarbons) or Phthalates were not detected above the method limits of detection. It is also noted that no VOC or SVOC (Semi-Volatile and Volatile Organic Carbons) were detected at any of the groundwater monitoring wells. In comparsion to the results detected in 2015 with those detected in 2016, the following is noted; Comparison of results indi cates similar levels for potassium at GW1 and GW2 over the 2015 and 2016 monitoring period. The results at GW3 show a decreased level in potassium at GW3 from 11.2 mg/l to 7.6 mg/l. Sodium levels have remained constant with little change at each of the monitoring locations. Chloride levels at GW1 and GW3 have remained similar, showing levels of 25 mg/l in 2015 and 26.8 mg/l in 2016 from GW1 and le vels of 13.3 mg/l in 2015 and 15.1 mg/l in 2016 from GW3. Chloride levels in GW2 have varied slightly from 21.9 mg/l in 2015 to 31.6 mg/l in 2016. Nitrate levels at GW1 showed a marginal increase from 0.5 mg/l in 2015 to 0.8 mg/l in 2016. At GW2 nitrate levels decreased from 2.6 mg/l to 0.8 mg/l and at GW3 the level of nitrate increased from 16.6 mg/l to 18.2 mg/l. Ammoniacal Nitrogen at GW1 showed a marginal increase from <0.02 mg/l in 2015 to 0.03 mg/l in 2016. Decreases in ammoniacal nitrogen were noted at GW2 and GW3 ranging from 0.12 mg/l to 0.05 mg/l from 2015 to 2016 and 0.48 mg/l to 0.12 mg/l 2015 to 2016 respectively.

23

Environmental Liabilities template Lic No: P0973-01 Year 2016

Commentary

1

Submitted and not agreed by EPA;

2 N/A

First ELRA for the site

submitted in 2015 and

yet to be agreed by

the EPA

3

€1,082,340

(including 40%

contingency and ex

VAT)

4

Not yet agreed with EPA

5Not yet agreed with EPA

6Not yet agreed with EPA

7 N/A

8

Closure plan submitted and not

agreed by EPA

9 Review required and not completed

10 Submitted and not agreed by EPA;

11

€675,729(including 25%

contingency, one year

of aftercare security /

maintenance, ex VAT)

12

Not yet agreed with EPA

13 N/AFinancial provision for Closure expiry date

Financial Provision for Closure - 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

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

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

24

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0973-01 Year 2016

Additional Information

1

Yes

2 Yes

3 Yes

4 Yes

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

Water and Wastewater Management

Review potential to reuse

permeate water from high

purity water system

100

Review completed Q4 2016,

Not feasible to reuse

permeate water.

Facilities EngineerImproved Environmental

Management Practices


Access to Interceptor No. 1

to be modified for safe

operational/maintenance

access. De-sludge and

carry out maintenance on

interceptor when access

provided.

100Safe access provided and de-

sludged, May 16Facilities Engineer N/A


Set and agree COD trigger

levels for surface water

management in

accordance with IPC licence

100

Actions completed and

trigger levels agreed with the

EPA

EHS Specialist / AssociateIncreased compliance with

licence conditions


Develop company

procedure for sewer

emissions monitoring in

accordance with IPC

licence conditions

95Procedure developed and to

be signed off internally.EHS Specialist / Associate N/A

Energy and Resource Use

Implement lighting energy

efficiency project for the

site

100 Completed May 2016 Facilities EngineerImproved Environmental



Investigate a project

related to the automatic

shutdown of all personal

computers at the facility

100

Investigation complete,

desktops pre programmed

to enter stand by after a

period of non use.

IT N/A


Complete energy efficiency

audit for the facility in

accordance with IPC

licence conditions

100

Audit completed October

2015 & received February

2016

Facilities Engineer / EHSImproved Environmental



Review setting printers to

default to double sided

printing. Measure the

reduction in paper use

when/if implemented.

100

Reviewed 2016, not feasible,

quality requirement to use

single sided print only.

IT N/A


Measure paper

consumption on an annual

basis and record trends

50 Ongoing measure EHS N/A

Improve Contractor Management

Examine existing

contractor permit to work

system for adequacy, to

include for potential

environmental risks

associated with contractor

works.

60

Target for Q4 2016

Contractors requested to

provide and track waste

generated, reviewed through

the method statement

review process. Contractor

management system

currently in review,

additional of permit system

to include waste tracking &

introduction of

environmental awareness as

part of contractor induction.

EHSImproved Environmental


Raw Material and Waste Management

Implement further bunding

requirements for

hazardous waste storage

in waste storage yard.

100

New chemstore bund

provided for chemical waste

IBCs in waste storage yard

Facilities Engineer / EHSIncreased compliance with

licence conditions


Roll out Delta Streams

across the facility for all

wastes managed on-site

95

Target for Q4 2016

All waste streams identified

for each location, streams

developed & posters fitted

to 95% of locations, supplier

issue on final posters.

EHSImproved Environmental



Procure purpose built

trolleys for solvent

transport within the

building

100Trolleys purchased and

operationalFacilities Engineer / EHS N/A

IPC Licence Compliance

Draft and submit Firewater

Retention Risk Assessment

to the EPA for agreement

100

Firewater Retention Risk

Assessment report

submitted to the EPA for

approval in 2015

EHSIncreased compliance with

licence conditions

EMS was developed within the first six months of the licence

being issued to Cook Medical in accordance with IPC licence

requirements

Register of environmental aspects and impacts developed

EMP developed as part of EMS

Procedure set up within the EMS regarding external

communicationDo 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

25

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0973-01 Year 2016

Highlighted cells contain dropdown menu click to view


Draft and submit Closure

Plan and Environmental

Liabilities Risk Assessment

to the EPA for agreement

(agree Financial Provision

subsequently)

100

Closure Plan and

Environmental Liabilities Risk

Assessment submitted to the

EPA for approval in 2015

EHSIncreased compliance with

licence conditions


Develop company

operating procedure for

IPC licence air emissions

monitoring requirements

100 implemented 2016 EHSIncreased compliance with

licence conditions


Complete pipeline integrity

testing in accordance with

IPC licence

100 Completed December 2016 Facilities Engineer N/A


Draft and agree Accident

Prevention and Emergency

Response Plan and

communicate to relevant

persons

100Implemented with site

management.EHS

Increased compliance with

licence conditions

Employee Travel (Commuting)

Consider and investigate

other proposed hard and

soft measures of the Cook

Limerick Smarter Travel

Plan for inclusion in EMP

70

Target for Q4 2017

1. Limerick Smarter Travel

route opened Feb 2017

2. Onsite Cycle workshops

carried out in 2016

3. Ongoing communications

on cycle to work schemes,

car pooling, etc.

EHS / Facilities Engineer N/A

IPC Licence Compliance Air emissions abatement 20 Q2 2018Environmental Consultant /

FacilitiesInstallation of infrastructure


Audit Solvent usage to

determine areas where

reductions in usage can be

applied.

20

Q3 2017

Trials ongoing, commenced

February 2017.

Engineering Reduced emissions


installation of Occupancy

Sensors for lighting where

areas are not constantly in

use.

100

Q4 16

Sensors installed in low

occupancy areas in 2016




Consider simple colour

coding of switching in

office areas with a colour

coded map to allow

personnel know simply

what switches relate to

what area.

10

Q2 2018

Mapping & colour coding of

areas in progress




Consider automation of

the control of air pressures

in the clean manufacturing

areas to allow easier air

flow reduction when areas

out of use.

100

Night set back mode on AHU

Fan speed controllers

implemented



26

Lic No: P0973-01 Year 2016

1 Yes

2

Noise

Guidance

note NG4

Yes

3 No

4 Not applicable

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)?

18/10/2016

19/10/2016 Daytime (1 of 3) N/A NSL1 48 40 51 68No No Local traffic, trees rustling, birds.

Plant not audible.Yes

18/10/2016

19/10/2016 Daytime (2 of 3) N/A NSL1 48 41 50 68No No

Local traffic, trees rustling, birds.

Plant not audible.Yes

18/10/2016

19/10/2016 Daytime (3 of 3) N/A NSL1 47 37 51 70

No No Cars idling. Local traffic, trees

rustling, birds. Plant not audible.

Yes

18/10/2016

19/10/2016 Daytime (1 of 3) N/A NSL2 61 53 65 85

No No Traffic noise main road and side

road, trees rustling, birds singing.

Yes

18/10/2016

19/10/2016 Daytime (2 of 3) N/A NSL2 62 54 66 77



Yes

18/10/2016

19/10/2016 Daytime (3 of 3) N/A NSL2 62 54 64 77



Yes

18/10/2016

19/10/2016 Evening (1 of 1) N/A NSL1 47 37 49 67No No

Playing fields UL, traffic, bin users,

plant not audible.Yes

18/10/2016

19/10/2016 Evening (1 of 1) N/A NSL2 55 43 58 67

No No Traffic main and side road, distant

music, plant not audible.

Yes

18/10/2016

19/10/2016 Night (1 of 2) N/A NSL1 41 33 39 64

No No Local and distant traffic, voices,

local stream, plant not audible.

Yes

18/10/2016

19/10/2016 Night (2 of 2) N/A NSL1 40 34 42 56

No No Local and distant traffic, voices,

local stream, plant not audible.

Yes

18/10/2016

19/10/2016 Night (1 of 2) N/A NSL2 53 43 57 65

No NoTraffic , music from neighbouring

house, voices from passing

pedestrians. Plant not audible.

Yes

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?

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

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



27

18/10/2016

19/10/2016 Night (2 of 2) N/A NSL2 52 41 55 65

No No Music stopped from neighbouring

house. Traffic, voices from passing

pedestrians. Plant not audible.

Yes

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

SELECT

Throughout the noise survey the Cook facility was not detectable at the noise sensitive locations. Noise from other sources close to the noise sensitive locations were the

sources contributing to the levels at the monitoring points. The noise sensitive locations are NSL1 (Outside Kilmurry Village, facility side of vegetation along path way)

and NSL2 (Outside Oaklawns residential estate, at Plassey Park Road / Milford Road junction). NSL1 and NSL2 are approximately 540m and 580m from the Cook Ireland

Limited facility, respectively.

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

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

28

Resource Usage/Energy efficiency summary Lic No: P0973-01 Year 2016


1 Oct-15

Completed October

15, report submitted

2

SEAI - Large

Industry Energy

Network (LIEN) No

3 Yes

Energy Use Previous year Current year

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 8398.93 8952.21 6.59%

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

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

Electricity Consumption (MWHrs) 4440.29 4879.79 9.9%

Fossil Fuels Consumption: N/A N/A N/A

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

Light Fuel Oil (m3) 2.60 5.49 111.3%

Natural gas (m3) 375625.84 388693.26 3.5%

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

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

Renewable Biomass N/A N/A N/A

Renewable energy generated on site 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

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

Surface water

Public supply 11663 14497 8.29% 14497 14497 0

Recycled water

Total 11663 14497 8.29% 14497 14497 0

* 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) 133.746

Non-Hazardous (Tonnes) 130.8

Date of audit Recommendations

Description of

Measures proposed Origin 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 R3 Waste Stream Summary

Table R2 Water usage on site

Table R4: Energy Audit finding recommendations

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

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



29

Complaints and Incidents summary template Lic No: P0973-01 Year 2016


SELECT

Date Category Other type (please specify)

Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words Resolution status Resolution date

Further

information

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

Total complaints

open at start of

reporting year

Total new

complaints

received during

reporting year

Total complaints

closed during

reporting year

Balance of

complaints end of

reporting year


SELECT

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence

Incident category*please

refer to guidance Receptor Cause of incident

Other

cause(please

specify)

Activity in

progress at time

of incident Communication Occurrence

Corrective action<20

words

Preventative action

<20 words Resolution status

Resolution

date

Likelihood of

reoccurence

28 June 2016 Breach of ELV

Licenced discharge point

(P0973-A3-23 ) 1. Minor Air

Plant or

equipment issues Normal activities EPA Recurring

Internal investigation

commenced,

Appointment of

environmental

consultancy group to

determine appropriate

controls to reduce TOC

Emissions below ELV.

Ongoing, target date

to completion not

determined. Ongoing SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT



Total number of

incidents current

year 1

Total number of

incidents previous

year 0

% reduction/

increase 100% Increase

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

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

30

WASTE SUMMARY Lic No: P0973-01 Year 2016

PRTR facility logon

Additional Information

1 SELECT

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

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 landfilling Private 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

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

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



31

WASTE SUMMARY Lic No: P0973-01 Year 2016

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 optionsTable 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? 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

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

| PRTR# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls |

Return Year : 2016 | 6232 30/03/2017 16:25

Guidance to completing the PRTR workbook

Version 1.1.19

REFERENCE YEAR 2016

1. FACILITY IDENTIFICATION

Parent Company Name Cook Ireland Ltd

Facility Name Cook Ireland Ltd

PRTR Identification Number P0973

Licence Number P0973-01

Classes of Activity

No. class_name

- Refer to PRTR class activities below

Address 1 O' Halloran Road

Address 2 National Technology Park

Address 3

Address 4 Limerick

Limerick

Country Ireland

Coordinates of Location -8.55131487452.67564715

River Basin District IEGBNISH

NACE Code 3250

Main Economic Activity Manufacture of medical and dental instruments and supplies

AER Returns Contact Name Cormac Bergin

AER Returns Contact Email Address [email protected]

AER Returns Contact Position EHS Specialist

AER Returns Contact Telephone Number 061334440

AER Returns Contact Mobile Phone Number

AER Returns Contact Fax Number

Production Volume 0.0

Production Volume Units

Number of Installations 0

Number of Operating Hours in Year 0

Number of Employees 0

User Feedback/Comments Production volumes, hours of operation & number of employees is

commercially sensitive information, records will be retained onsite and

can be inspected during an agency inspection when requested.

Web Address

2. PRTR CLASS ACTIVITIES

Activity Number Activity Name

50.1 General

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

Is it applicable? Yes

Have you been granted an exemption ? No

If applicable which activity class applies (as per

Schedule 2 of the regulations) ?

5. Other Surface Cleaning

8. Other Coating, including metal, plastic, textile(5), fabric, film and

paper coating (>5)

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

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# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls | Return Year : 2016 | 30/03/2017 16:25

8 9 17 18 26 26 6 6 6 6 6 10 23

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGs

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

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

SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY


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

A3-16 A3-23 A3-24 A3-25 A3-26

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 T (Total) KG/Year

A (Accidental)

KG/Year

F (Fugitive)

KG/Year

351 Total Organic Carbon (as C) M OTH IS EN 12619:2013 23.5 70.82 136.23 3.34 90.64 324.53 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Cook Ireland Ltd

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

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

RELEASES TO AIR

POLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls | Return Year : 2016 | 30/03/2017 16:25

8 10 18 19 27 29 6 6 6 6 6 7 0

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

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0


SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY


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

Pollutant No. 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

M 0.0 0.0 0.0 0.0 0.0

M 0.0 0.0 0.0 0.0 0.0

M 0.0 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# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls | Return Year : 2016 |30/03/2017 16:25

8 17 25 29 6 6 6 7 6

SECTION A : PRTR POLLUTANTS


QUANTITY

SE-3


55 1,1,1-trichloroethane M 0.00096 0.00096 0.0 0.0

62 Benzene M 0.000243 0.000243 0.0 0.0

34 1,2-dichloroethane (EDC) M 0.000226 0.000226 0.0 0.0

73 Toluene M 0.003841 0.003841 0.0 0.0

65 Ethyl benzene M 0.003841 0.003841 0.0 0.0

56 1,1,2,2-tetrachloroethane M 0.000873 0.000873 0.0 0.0

78 Xylenes M 0.003841 0.003841 0.0 0.0

54 Trichlorobenzenes (TCBs)(all isomers) M 0.002096 0.002096 0.0 0.0

68 Naphthalene M 0.001834 0.001834 0.0 0.0

43 Hexachlorobutadiene (HCBD) M 0.001048 0.001048 0.0 0.0


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


QUANTITY

SE-3 SE-1

Pollutant No. 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

303 BOD M 11.0 2102.07 2113.07 0.0 0.0

330 Organic solvents M 0.003 0.0 0.003 0.0 0.0

306 COD M 410.74 8085.7 8496.44 0.0 0.0

240 Suspended Solids M 9.074 2127.44 2136.514 0.0 0.0

314 Fats, Oils and Greases M 0.0 72.49 72.49 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# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls | Return Year : 2016 | 30/03/2017 16:25

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

Sheet : Treatment Transfers of Waste AER Returns Workbook 14/3/2017 8:37

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_PRTR_2016.xls | Return Year : 2016 | 30/03/2017 16:25

5 46 Please enter all quantities on this sheet in Tonnes 25

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 06 02 05 Yes 1.01 other bases R2 M Weighed Offsite in Ireland

Veolia Environmental

Services,W0050-02

Corrin

,Fermoy,Co.Cork,P61FD74,I

reland


Services,W0050-

02,Corrin,Fermoy,Co.

Cork,P61FD74,Ireland

Corrin,Fermoy,Co.


Within the Country 06 02 05 Yes 7.531 other bases R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.


Within the Country 07 05 01 Yes 11.963833 aqueous washing liquids and mother liquors R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.


To Other Countries 07 05 04 Yes 0.217

other organic solvents, washing liquids and

mother liquors D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.

KG.,15HRo03002,Ostertweu

te 1,25541

Brunsbutel,Germany,NA,Ger

many

Ostertweute 1,25541


many

Within the Country 07 05 04 Yes 2.239166


mother liquors R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.




mother liquors R13 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.



solid wastes containing dangerous

substances D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many

Within the Country 14 06 03 Yes 15.545 other solvents and solvent mixtures R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.


Within the Country 14 06 03 Yes 29.582 other solvents and solvent mixtures R2 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.


Within the Country 15 01 01 No 25.0279 paper and cardboard packaging R13 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock

Road,Limerick,Limerick,V94

EHW9,Ireland

Within the Country 15 01 02 No 10.2042 plastic packaging R13 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock


EHW9,Ireland


packaging containing residues of or

contaminated by dangerous substances D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many


absorbents, filter materials (including oil

filters not otherwise specified), wiping

cloths, protective clothing contaminated by

dangerous substances D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many

Method Used

| PRTR# : P0973 | Facility Name : Cook Ireland Ltd | Filename : P0973_2016.xls | Return Year : 2016 | Page 6 of 9


Quantity

(Tonnes per

Year)




Haz Waste: Name and


Recover/Disposer




Recover/Disposer




ONLY)





European Waste


Waste

Treatment


Location of


Method Used


discarded inorganic chemicals consisting of

or containing dangerous substances D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many





Services,W0050-02

Corrin


reland

Veolia Ellesmere Port

,QB3839DT,Bridges Rd

,Ellesmere

Port,Merseyside,CH65

4EQ,United Kingdom

Ellesmere

Port,Merseyside,CH65

4EQ,.,United Kingdom


discarded organic chemicals consisting of

or containing dangerous substances R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.






Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many


fluorescent tubes and other mercury-

containing waste R4 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland

KMK Metals Recycling

Limited,W0113-

04,Cappincur Industrial

Estate,Daingean

Road,Tullamore Co.

Offaly,R35NY29,Ireland

Cappincur Industrial

Estate,Daingean

Road,Tullamore Co.

Offaly,R35NY29,Ireland


paint, inks, adhesives and resins containing

dangerous substances D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many

Within the Country 20 01 25 No 6.0 edible oil and fat R3 M Weighed Offsite in Ireland

Ecojet Drain Service,WCP-

LK-12-685-01

Bay M1A,Raheen Business

Park,Limerick,N/A,Ireland

Within the Country 20 01 25 No 1.65 edible oil and fat R3 M Volume Calculation Offsite in Ireland Frylite,WFP-G-10-0007 Galway,.,.,.,Ireland

Within the Country 20 01 01 No 19.1 paper and cardboard R12 M Weighed Offsite in Ireland

Rehab Recycle,WFP-CC-12-

2015

Monahan

Road,.,Cork,.,Ireland

Within the Country 20 01 40 No 0.635 metals R4 M Weighed Offsite in Ireland


2015

Monahan


Within the Country 20 01 39 No 0.32 plastics R12 M Weighed Offsite in Ireland


2015

Monahan



discarded electrical and electronic

equipment other than those mentioned in

20 01 21 and and 20 01 23 containing

hazardous components R12 M Weighed Offsite in Ireland


2015

Monahan


Within the Country 13 05 07 Yes 17.56 oily water from oil/water separators D9 M Weighed Offsite in Ireland

Rilta Environmental ,W0192-

03

Block 402 Greenogue

Business Park ,Rathcoole

,Dublin ,.,Ireland

Rilta Environmental ,W0192-

03,Block 402 Greenogue

Business Park

,Rathcoole,Dublin,.,Ireland

Block 402 Greenogue

Business Park

,Rathcoole,Dublin,.,Ireland

Within the Country 13 02 08 Yes 0.2265 other engine, gear and lubricating oils R2 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.




contaminated by dangerous substances R12 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.




Quantity

(Tonnes per

Year)




Haz Waste: Name and


Recover/Disposer




Recover/Disposer




ONLY)





European Waste


Waste

Treatment


Location of


Method Used



contaminated by dangerous substances R13 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.



gases in pressure containers (including

halons) containing dangerous substances R13 M Weighed Offsite in Ireland


Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.



laboratory chemicals, consisting of or

containing dangerous substances, including

mixtures of laboratory chemicals D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many





Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.






Services,W0050-02

Corrin


reland


Services,W0050-



Corrin,Fermoy,Co.


To Other Countries 20 01 14 Yes 0.005 acids D10 M Weighed Abroad


Services,W0050-02

Corrin


reland

Sava GmbH & Co.


te 1,25541


many

Ostertweute 1,25541


many

Within the Country 20 02 01 No 13.1355 biodegradable waste R3 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock


EHW9,Ireland

Within the Country 20 03 01 No 17.5919 mixed municipal waste R12 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock


EHW9,Ireland

Within the Country 20 03 01 No 25.07 mixed municipal waste R12 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock


EHW9,Ireland


wastes whose collection and disposal is

subject to special requirements in order to

prevent infection R1 M Weighed Offsite in Ireland

Initial Rentokil,WFP-DS-10-

0001-01

Hazel House,Milennium

Business Park,Naas

East,Kildare,Ireland

SRLC,W0055-02,430,Beech

Road,Dublin,D12 ,Ireland

430,Beech Road,Dublin,D12

,Ireland

Within the Country 20 03 01 No 11.977 mixed municipal waste D5 M Weighed Offsite in Ireland

Security in Shredding

,NWCPO-08-02502

Ballyartella,Ballycommon,Ne

nagh,Co. Tipperary,Ireland

Within the Country 20 01 02 No 0.075 glass R5 M Weighed Offsite in Ireland

Mr BINMAN,W0082-03

NWCPO-12-11056-02

Dock


EHW9,Ireland

* 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



Quantity

(Tonnes per

Year)




Haz Waste: Name and


Recover/Disposer




Recover/Disposer




ONLY)





European Waste


Waste

Treatment


Location of


Method Used

Link to Waste Guidance


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

air-summary template

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