p0019 2016 aerlevel in licence or any revision thereof* licence compliance criteria measured value...

1

AIR‐summary template Lic No: P0019‐02 Year 2016Answer all questions and complete all tables where relevant

2No

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

A1‐1Nitrogen oxides (NOx/NO2) Biannual 200mg/m3

No 30min mean can exceed the ELV

84.99

mg/Nm3 yes EN 14792:2005 1598

Mass load of Nox increased by 53%



85.98mg/Nm3 yes EN 14792:2005 as above







A1‐1 volumetric flow Biannual9,200m3/hr; 220,800m3/day 100 % of values < ELV

1671Nm3/hour yes OTH: EN 16911‐1 N/A







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

1Does 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

There are 2 major emission points on site (Emission Point No's: A1‐1 and A1‐2). It is a requirement of the Sites IE

Licence to conduct monitoring on these emission points on a biannual basis. The site also has a number of minor

emission points (e.g. emissions from emergency generators and laboratory fumehoods), there is no requirement in the site IE Licence to conduct monitoring at the minor emission

points.

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?

In 2016, monitoring of emissions from A1‐1 and A1‐2 was conducted by Exova Catalyst on a biannual basis.

Additional information

2

AIR‐summary template Lic No: P0019‐02 Year 2016

4No

5N/A

6N/A

7N/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

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ASELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECT

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

Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) LocationN/A N/A N/A

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 to its relevant Emission Limit Value (ELV)

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

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

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

* 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

N/AReason for bypass Corrective actionImpact magnitude

N/AN/A

3

AIR‐summary template Lic No: P0019‐02 Year 2016

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5No

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

N/A N/A N/A N/A N/AN/A

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent emission in waste

(k )

Solvents lost in water (kg)

Collected waste solvent (kg) Fugitive Organic Solvent (kg)

Solvent released in other ways e.g. b (k )

Solvents destroyed onsite through h l

Total emission of Solvent to air (kg)

N/A N/A N/A N/A N/A N/A N/A N/A N/A

Total N/A

(O) Outputs (kg)

Table A4: Solvent Management Plan Summary Total VOC Emission limit value

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to complete table 5 and 6

Solvent use and management on site

1

AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER) Lic No: P0019‐02 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

criteriaMeasured value

Unit of measurement

Compliant with licence

Comments

SW1 onsite N/A COD Jan‐16 N/A All values < ELV 10 mg/L YesSW1 onsite N/A COD Feb‐16 N/A All values < ELV 11.75 mg/L YesSW1 onsite N/A COD Mar‐16 N/A All values < ELV 12.4 mg/L YesSW1 onsite N/A COD Apr‐16 N/A All values < ELV 11 mg/L YesSW1 onsite N/A COD May‐16 N/A All values < ELV 11.5 mg/L YesSW1 onsite N/A COD Jun‐16 N/A All values < ELV 11.6 mg/L YesSW1 onsite N/A COD Jul‐16 N/A All values < ELV 10.75 mg/L YesSW1 onsite N/A COD Aug‐16 N/A All values < ELV 15.25 mg/L YesSW1 onsite N/A COD Sep‐16 N/A All values < ELV 12.6 mg/L YesSW1 onsite N/A COD Oct‐16 N/A All values < ELV 19.5 mg/L YesSW1 onsite N/A COD Nov‐16 N/A All values < ELV 19.8 mg/L YesSW1 onsite N/A COD Dec‐16 N/A All values < ELV 19.5 mg/L Yes

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

Location Reference

Date of inspection Source of

contamination N/A N/A N/A

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 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

Annual mass load (kg) Comments

SE1Wastewater/Se

werCOD composite Monthly Monthly 270kg/day; 600mg/l

All results < 1.2 times ELV, plus 8 from ten results must be < ELV

27 mg/L yesDigestion +

Spectrophotometry

APHA / AWWA "Standard Methods" Method 5220D

1494Change in mass

emission from 2015 is ‐50%.

SE1Wastewater/Se

werBOD composite Monthly Monthly 135kg/day; 300mg/l


8 mg/L yesOther (TCMP Nitrification

Inhibition)

APHA / AWWA "Standard Methods" Method 5210B

484Change in mass

emission from 2015 is ‐67%.

SE1Wastewater/Se

werSuspended Solids composite Monthly Monthly 180kg/day; 400mg/l


10 mg/L yes Gravimetric analysisAPHA / AWWA "Standard Methods" Method 2540D

570Change in mass

emission from 2015 is 6%

SE1Wastewater/Se

werSulphate composite Monthly Monthly 225kg/day; 500mg/l


37 mg/L yes Ion ChromatographyAPHA / AWWA "Standard Methods" Method 4110B

2058Change in mass


SE1Wastewater/Se

werFats, Oils and Greases composite Monthly Monthly 90kg/day; 200mg/l


1 mg/L yes Gravimetric analysisAPHA / AWWA "Standard Methods" Method 5220B

56Change in mass

emission from 2015 is ‐57%

SE1Wastewater/Se

werOrtho‐phosphate (as

PO4)composite Monthly Monthly 22.5kg/day; 50mg/l


2 mg/L yes Ion ChromatographyAPHA / AWWA "Standard Methods" Method 4500‐PE

109Change in mass


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 inspectionsYes

All final effluent is emitted through EPA emission point SE1. All stormwater is emitted through EPA emission point SW1.

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

Description of contamination Corrective action Comments

Flow of stormwater

leaving the site is not measured

therefore annual mass load cannot be calculated.


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

A visual assessment of the stormwater discharge is conducted daily. In 2016, there was no evidence of contamination noted during visual

inspection.

Table W1 Storm water monitoring

N/A N/A N/A

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 boxAll final effluent and stormwater analyses are completed by Bord na Mona, Newbridge, Co. Kildare. Toxicity monitoring of the final effluent was conducted by Shannon Aquatic Toxicity Laboratory, Shannon, Co. Clare.

2


SE1Wastewater/Se

werChlorides (as Cl) composite Monthly Monthly N/A N/A 206 mg/L yes Ion Chromatography

APHA / AWWA "Standard Methods"

Method 4500‐CL‐E

11519

Change in mass emission from 2015 is

59%. Effluent is discharged to Local Authority Sewer ‐ EQS is not available.

SE1Wastewater/Se

werTotal nitrogen composite Monthly Monthly N/A N/A 2 mg/L yes

Digestion + Spectrophotometry


ENV 12260:2003

115



SE1Wastewater/Se

werTotal phosphorus composite Monthly Monthly N/A N/A 2 mg/L yes

Digestion + Spectrophotometry


Method 4500‐PB & Hach Method 8190

118



SE1Wastewater/Se

werVolatile organic

compounds (as TOC)composite Quarterly Quarterly N/A N/A 0.5 mg/L yes

GC (Gas Chromatography)

US EPA

USEPA VOC's Method D3695‐95

28



SE1Wastewater/Se

werVolatile organic



US EPA USEPA VOC's Method D3695‐95

N/A N/A

SE1Wastewater/Se

werVolatile organic




N/A N/A

SE1Wastewater/Se

werVolatile organic




N/A N/A

SE1Wastewater/Se

wer30min EC50 to Vibrio

fischericomposite Annual Annual 10TU


<2.2 NTU yes Toxicity Analysis ISOISO 11348‐3: 2007

N/A N/A

SE1Wastewater/Se

wer48h LC50 to Tisbe

battagliaicomposite Annual Annual 10TU


<3.1 NTU yes Toxicity Analysis ISO ISO 14669:1999

N/A N/A

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

3


5 Yes

6No

7 Yes On‐site Engineering

8 NoTable W4: Summary of average emissions ‐continuous monitoring


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

SE1Wastewater/Se

werTemperature 42oC 30 minutes

No temperature value shall

exceed the limit.value

degrees C 18 12% 0 0

SE1Wastewater/Se

werpH 6‐10pH

Flow Proportional

No pH value shall deviate from the.specified range

pH units 7.7 3% 0 0

SE1Wastewater/Se

wervolumetric flow 450m3/day 24 hour

No flow value shall exceed the .specific limit

m3/day 56,153,000 28% 0 0

SW1 Water pH N/A 30 minutes N/A pH units 7.7 3% 0 0

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

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

emissionsReason for bypass

Corrective action*

Was a report submitted to the EPA?

When was this report submitted?

N/A N/A N/A N/A N/A N/A N/A N/A

*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? Emissions from SE1 (final effluent) is continuously monitored for

temperature, pH and flow. Emissions from SW1 (stormwater discharge)is continuously monitored for pH.

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

As the parameter is pH, the annual mass emission for the year is reported in pH units rather than kg. The average pH for the year is reported.

As the parameter is pH, the annual mass emission for the year is reported in pH units rather than kg. The average pH for the year is reported.

Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4 belowDo 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

As the parameter is temperature, the annual mass emission for the year is reported in oC rather than kg. The average temperature for the year is reported.

assume s.g. = 1kg/ltr

1

Bund/Pipeline testing template Lic No: P0019‐02 Year 2016

Bund testing Additional information

1

Yes No bunds failed a water integrity test in 2016.

2 Please provide integrity testing frequency period 3 years

3Yes

4 How many bunds are on site? 275 How many of these bunds have been tested within the required test schedule? 276 How many mobile bunds are on site? 07 Are the mobile bunds included in the bund test schedule? N/A8 How many of these mobile bunds have been tested within the required test schedule? N/A9 410 4

Please list any sump integrity failures in table B111 Yes 12 Yes 13 Is the Fire Water Retention Pond included in your integrity test programme? Yes

Bund/Containment structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date

Integrity reports maintained on site? Results of test

Integrity test failure explanation <50 words Corrective action taken

Scheduled date for retest

Results of retest(if in current reporting year)

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ASELECT SELECT SELECT SELECT SELECT

* 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? N/A17 Are channels/transfer systems compliant in both integrity and available volume? N/A

1 Yes No underground pipework failed an

integrity test in 2016.2 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 testingIntegrity 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)

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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

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

1

Groundwater/Soil monitoring template Lic No: P0019‐02 Year 2016

Comments

1yes

2 no

3 no

4Groundwater monitoring template yes

5yes Historic

6

7 on‐going8 yes9 yes

10 yes

11yes

12 no

Table 1: Upgradient Groundwater monitoring results

Date of sampling

Sample location reference

Parameter/ Substance Methodology

Monitoring frequency

Maximum Concentration++

Average Concentration+ unit GTV's* IGV

Upward trend in pollutant concentration over last 5 years of monitoring data

June & Nov 2016 BH305 pH pH electrode Biannually

8.1 8.1 pH units N/A >6.5 & <9.5 no

CODStandard Method Biannually

21 16 mg/l N/A N/A no

NitrateStandard Method Biannually

5 5 mg/l 37.5 25 no

Total Ammonia

Standard Method Biannually

0.4 0.4 mg/l N/A(0.15 (as amminium)

no

Total Nitrogen


24.4 18.25 mg/l N/A N/A no

ConductivityStandard Method Biannually

1270 1241 uS/cm>800 & <1875

1000 no

ChlorideStandard Method Biannually

21 16 mg/l 187.5 30 no

Trichloroethylene GC‐MS Biannually

3 3 ug/l 7.5 70 no

.+ where average indicates arithmetic mean

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

yes

Long term remediation strategy has been agreed

with the EPA and is being implemented with close oversight by the

Agency.Please specify the proposed time frame for the remediation strategyIs 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?

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

In accordance with Schedule C.7 of the sites IE Licence, groundwater monitoring was conducted on five groundwater monitoring wells at the site (BH201, BH205, BH209, BH305 and BH307) in June and November 2016. As limits have not being set for parameters in the sites IE Licence, the results were compared to the EPA Interim Guideline Values (IGV's). From the monitoring carried out in June 2016, electrical conductivity levels were above the IGV at all locations. Ammoniacal nitrogen concentrations were recorded above the IGV in two wells (BH201 and BH305). Chloride concentration was recorded above the Groundwater Treshold Value (GTV) at BH205 and BH209. Trichloroethylene was above the GTV in BH205 and BH209 where vinyl chloride exceeded the GTV in BH201. All other parameters measured in June 2016 were within the IGV for groundwater.From the monitoring conducted in November 2016, electrical conductivity levels were above the IGV at locations BH209, BH305 and BH307. Ammoniacal nitrogen were recorded above the IGV in BH205, BH209 and BH305. Chloride concentrations were recorded above the GTV at BH205 and BH209 which is consistent with June 2016 monitoring. Concentrations of trichloroethylene were above the GTV's at boreholes BH209 and BH201 where vinyl chloride exceeded the GTV in BH205. All other parameters measured were within the IGV for groundwater. (Note BH201 was dry at the time of sampling.)

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

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?

2


Table 2: Downgradient Groundwater monitoring results

Date of sampling




Maximum Concentration

Average Concentration unit GTV's* IGV

Upward trend in yearly average pollutant concentration over last 5 years of monitoring data

June & Nov 2016 BH205 pH pH electrode Biannually

7.4 7.2 pH units N/A >6.5 & <9.5 no

CODStandard Method Biannually

22 19 mg/l N/A N/A no

NitrateStandard Method Biannually

6 4 mg/l 37.5 25 no

Total Ammonia


0.2 0.2 mg/l N/A(0.15 (as amminium)

no

Total Nitrogen


14 11.6 mg/l N/A N/A no

ConductivityStandard Method Biannually

1053 1022 uS/cm>800 & <1875

1000 no

ChlorideStandard Method Biannually

361 288 mg/l 187.5 30 no

Trichloroethylene GC‐MS Biannually 32 31 ug/l 7.5 70 no

Surface water EQS

Groundwater regulations

GTV's

Drinking water (private supply) standards

Drinking water (public supply) standards

Interim Guideline Values (IGV)

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)

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)

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

3


Table 3: Soil results

Date of sampling




Maximum Concentration

Average Concentration unit

N/A N/A N/A N/A N/A N/A N/A N/ASELECT

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

1

Environmental Liabilities template Lic No: P0019‐02 Year 2016

Commentary

1

Submitted and agreed by EPA

2 Review required and completed

Updated ELRA submitted to the Agency in July 2015. Awaiting approval of report.

3 € 480,000

4 Submitted and agreed by EPA

5 € 480,000

6 Other please specifyParent company guarantee ‐ Amgen Inc.

7 Enter expiry date N/A8 Closure plan submitted and agreed by EPA

9 Review required and completed

Update submitted to the Agency in July 2015. Awaiting approval of report.

10 Submitted and agreed by EPA11 € 645,000.00

12 Other please specifyParent company guarantee ‐ Amgen Inc.

13 Enter expiry date N/A

Click here to access EPA guidance on Environmental Liabilities and Financial provision

Financial provision for ELRA expiry dateClosure plan initial agreement status

Closure plan review statusFinancial Provision for Closure status

Financial Provision for Closure ‐ amount of cover

Financial provision for Closure expiry dateFinancial 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

1

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0019‐02 Year 2016Additional 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

Energy Efficiency/Utility conservation

Optimise the HVAC systems in one Grade C area (GMP area) 10% complete

Following a risk assessment of the air handling units (AHU's), one area (Quality Control Inspection area) was identified to have potential energy efficieny gains. The Project is dependant on Site Quality approval. Section Head

Improved Environmental Management Practices


Destratification in the Warehouse HVAC Load (New 2017) 10% complete

Installation of energy efficient fans, which in turn will allow larger supply fans to be shut down. Section Head


Energy Efficiency/Utility conservationWater Recovery PM2 HVAC West Side (New 2017) 50% complete

Condensate from the dehumidifer coil to be rerouted to a recovery tank to supply the cooling water system. Section Head


Energy Efficiency/Utility conservation Boiler combustion control 80% complete

Run the two boilers with active O2 trim control on the lead designated boiler and operate to achieve the lowest attainable excess oxygen level that will provide effective stable combustion at the required duties. Section Head



Lighting controls PM2 & PM3 interstitials (New 2017) 50% complete

Unoccupied set back of lighting in low occupancy areas. Section Head


Energy Efficiency/Utility conservationSolar powered car charging (New 2017) 10% complete

Investigate potential for charging electric cars from solar panels mounted on the cooling towers. Section Head


The structure of the management system can be described as comprising of six key elements aimed at continuous

improvement strategy. 1) Organisational & Personnel ‐ roles and responsibilities, training awareness & procedures; 2) Identify

Hazard ‐ identification of hazards and implementation of proper controls; 3) Operational Controls ‐ documented procedures and work instructions; 4) Planning for Emergencies ‐ documented Emergency Response Procedure; 5) Monitoring Performance ‐ evaluated performance of the site against EHS goals; 6) Audit &

Review

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

2

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0019‐02 Year 2016

Energy Efficiency/Utility conservation Chilled water optimisation 50% complete

Obtain 10% reduction in demand side for chilled water by: reduce the system pressure; rebalance one index branch; potentially coil changes; PICV valve installations & load transfers to glycol. Section Head


Energy Efficiency/Utility conservation Lighting Setback 100% complete

Installed Zelio control in the cold chain warehouse undercroft so that during unoccupied periods the lighting will be minimised to emergency lighting. Section Head



Recover water from Reverse Osmosis (RO) reject streams to the cooling towers 100% complete

Conduct modifications to the RO system on the purified water skids in PM2, so that the reject is sent to the cooling towers. Section Head


Energy Efficiency/Utility conservation Rainwater Harvesting 10% complete

Investigate feasibility to use existing site infrastructure to capture rainwater which can be reused as site service water. Section Head


Additional improvements

Facilitate priority suppliers to the site to obtain an Environmental Certification (EcoCert) 100% complete

Site facilitated 5 priority suppliers to obtain environmental certification. Site is engaging with other suppliers to implement practices / procedures which would reduce emissions, waste and energy consumption at their facility and improve their overall Environmental Management Practices Section Head


Energy Efficiency/Utility conservationPromote Greener Transportation 100% complete

Promoted the use of electric cars on site by installing a four charge points in the site carpark and facilitated an electric vehicle car show to increase awareness on site. Section Head


Additional improvementsSustainability Awareness Promotion 100% complete

Increased environmental awareness of colleagues on site through a Sustainability Awareness Promotion week. Section Head


Waste reduction/Raw material usage efficiency

Increase recycling and recovery on site 50% complete

Conduct a review of all waste streams generated on site and identify and implement suitable opportunities to reduce the total volume of waste generated on site and where that is not possible, to divert waste to appropriate and compliant recovery or recycling options. Section Head


1

Lic No: P0019‐02 Year 2016

1 Yes

2Noise Guidance note NG4

Yes

3 No4 N/A

5 No

Date of monitoring Time period

Noise location (on site)

Noise sensitive

location ‐NSL (if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive noise* (Y/N)

If tonal /impulsive noise was identified was 5dB penalty applied?

Comments (ex. main noise sources on site, & extraneous noise ex. road traffic)

Is site compliant with noise limits

(day/evening/night)?

11th July 2016 Daytime B1 Yes 56 50 56 81

No N/A

Traffic off and on site. Trees rustling. Children playing. Plant barely audible in traffic lulls.

Yes


No N/ATraffic . Trees rustling. Low level steady plant nise audible in traffic lulls.

Yes

11th July 2016 Daytime B3 Yes 48 44 50 65No N/A

Traffic. Low level steady plant noise, barely audible.

Yes


No N/ATraffic. Intermittent noise adjoining garden centre. Plant noise audible in traffic lulls.

Yes


No N/ATraffic. Intermittent construction activities in carpark. Amgen plant not audible.

Yes


No N/A

Traffic. Trees rustling. Intermittent noiose offsite, eg. Lawnmower and strimmer Amgen plant not audible.

Yes


No N/A


Yes


No N/A


Yes

11th July 2016 Evening B1 Yes 50 48 51 58No N/A

Traffic. Trees. Low level steady low level plant noise.

Yes

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

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?

2

11th July 2016 Evening B2 Yes 44 42 46 59No N/A

Traffic. Trees. Low level steady low level plant noise.

Yes

11th July 2016 Evening B3 Yes 46 44 48 71

No N/ALocal & distant traffic. Trees rustling. Birds. Plant barely audible in traffic lulls.

Yes


No N/ALocal & distant traffic. Trees rustling. Birds. Plant noise audible in traffic lulls.

Yes


No N/ALocal & distant traffic. Trees rustling. Birds. Plant not audible in traffic lulls.

Yes



Yes



Yes


No N/ALocal & distant traffic. Trees rustling. Birds. Strimmer off site. Plant not audible.

Yes

11th / 12th July 2016 Night ‐ time B1 Yes 47 44 49 63

No N/ATraffic. Low level steady low level plant noise

Yes


No N/A Traffic. Low level steady level plant noise

Yes


No N/ATraffic. Low level steady low level plant noise

Yes


No N/A Traffic. Low level steady level plant noise

Yes


No N/ATraffic. Plant not audible. Yes


No N/ATraffic. Noise adjoining sites. Plant not audible.

Yes


No N/ATraffic, plant barely audible. Yes


No N/ATraffic, 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

N/AIf 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?

Any additional comments? (less than 200 words)

1

Resource Usage/Energy efficiency summary Lic No: P0019‐02 Year 2016


1 Enter date of audit03/03/16 (ISO50001 Surveillance Audit)

2

SEAI ‐ Large Industry Energy Network (LIEN) No

3 N/A

Diesel is only a back up to gas for the

boilers and has not had to be used in the boilers for >10 years. There is no licence

ELV for sulphur in the sites IE Licence.

Energy Use Previous year Current year

Production +/‐ % compared to previous reporting year**

Energy Consumption +/‐ % vs overall site production*

Total Energy Used (MWHrs) 41,064.45 42,241.52 N/A N/ATotal Energy Generated (MWHrs) 0 0 N/A N/ATotal Renewable Energy Generated (M 0 0 N/A N/AElectricity Consumption (MWHrs) 23,754.57 25,022.08 N/A N/AFossil Fuels Consumption: N/A N/A

Heavy Fuel Oil (m3) 0 0 N/A N/ALight Fuel Oil (m3) 0 0 N/A N/ANatural gas (m3) 1681146 1514462 N/A N/A

Coal/Solid fuel (metric tonnes) 0 0 N/A N/APeat (metric tonnes) 0 0 N/A N/ARenewable Biomass 0 0 N/A N/A

Renewable energy generated on site 0 0 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 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 0 0 N/A N/A 0 0 0Surface water 0 0 N/A N/A 0 0 0Public supply 77028 94687 N/A N/A 64845 24475 5367Recycled water 0 0 N/A N/A 0 0 0Total 77028 94687 N/A N/A 64845 24475 5367* 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

Table R2 Water usage on site

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

Is the site a member of any accredited programmes for reducing energy usage/water conservation such as the SEAI programme linked to the right? If yes please list them in additional information

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

Table R1 Energy usage on site

2


Total Landfill Incineration Recycled OtherHazardous (Tonnes) 223.175 0 169.682 33.613 19.88Non‐Hazardous (Tonnes) 982.497 0 219.993 762.504 0

Table R3 Waste Stream Summary

3


Date of audit RecommendationsDescription of Measures proposed Origin of measures

Predicted energy savings % Implementation date Responsibility Completion date

Status and comments

03/03/2016ISO 50,001 Surveillance Audit N/A

accredited programme N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A

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

Technology N/APrimary Fuel N/AThermal Efficiency N/AUnit Date of Commission N/ATotal Starts for year N/ATotal Running Time N/ATotal Electricity Generated (GWH) N/AHouse Load (GWH) N/AKWH per Litre of Process Water N/AKWH per Litre of Total Water used onN/A

Table R4: Energy Audit finding recommendations

1

Complaints and Incidents summary template Lic No: P0019‐02 Year 2016


Yes

Date Category Other type (please specify)

Brief description of complaint (Free txt <20 words)

Corrective action< 20 words Resolution status Resolution date Further information

23/05/2016 Noise N/A

Local resident observed noise from a project related activity when items were placed into a skip.

Project skip was relocated to an alternative location on site. Complete 23/05/2016

The complainant was contacted immediately to discuss the details of the reported complaint and to apologise for the inconvenience.

21/09/2016 Noise N/A

Local resident observed noise from a project related activity being conducted close to the site boundary.

Work was stopped immediately. Complete 22/09/2016

The complainant was contacted where an explaination of the project works was provided and it was explained that the works would be completed within 1‐2 days. An apology was provided for any inconvenience.

22/09/2016 Noise N/A

Local resident observed noise from a project related activity being conducted close to the site boundary.

Project working hours were reduced to between 9am and 4.30pm. Complete 22/09/2016

The complainant was contacted where an explaination of the project works was provided and it was explained that the works would be completed within 1‐2 days. An apology was provided for any inconvenience and the mobile number for site contact was provided to the complainant if there were any further issues noted.

SELECT SELECTSELECT SELECT

Total complaints open at start of reporting year 0Total new complaints received during reporting year 1Total complaints closed during reporting year 1Balance of complaints end of reporting year 0


No

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

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ASELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number of incidents current year 0Total number of incidents previous year 0% reduction/ increase 0

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

1

WASTE SUMMARY Lic No: P0019‐02 Year 2016

PRTR facility logon

Additional Information

1 No

2 No

3 No

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

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

4 N/A

5 N/A

6 N/A7 Do you have an odour management system in place for your facility? If no why? N/A8 Do you maintain a sludge register on site? N/A

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) CommentsN/A N/A N/A N/A

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

Inert 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

SECTION D‐TO BE COMPLETED BY LANDFILL SITES ONLY

N/A

Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public Operated

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?

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

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 +/ ‐ %

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

2

WASTE SUMMARY Lic No: P0019‐02 Year 2016

Table 4 Environmental monitoring‐landfill only Landfill Manual‐Monitoring StandardsWas meterological monitoring in compliance with Landfill Directive (LD) standard in reporting year +

Was leachate monitored in compliance with LD standard in reporting year

Was Landfill Gas monitored in compliance with LD standard in reporting year

Was SW monitored in compliance with LD standard in reporting year

Have GW trigger levels been established

Were emission limit values agreed with the Agency (ELVs)

Was topography of the site surveyed in reporting year

Has the statement under S53(A)(5) of WMA been submitted in reporting year Comments

.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standardsTable 5 Capping‐Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover areaTable 6 Leachate‐Landfill only

9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT10 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? CommentsSELECT

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

| PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | 6167 23/03/2017 14:09

Guidance to completing the PRTR workbook

Version 1.1.19REFERENCE YEAR 2016

1. FACILITY IDENTIFICATIONParent Company NameAmgen Technology (Ireland) Unlimited Compan

Facility Name Amgen Technology (Ireland) Unlimited CompanPRTR Identification Number P0019

Licence Number P0019-02

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 Pottery RoadAddress 2 Dun LaoghaireAddress 3Address 4

DublinCountry Ireland

Coordinates of Location-6.14958 53.2718River Basin District IEEA

NACE Code 2120Main Economic ActivityManufacture of pharmaceutical preparation

AER Returns Contact Name Helena MulvihillAER Returns Contact Email Address [email protected]

AER Returns Contact Position EHS ManagerAER Returns Contact Telephone Number 00353 1 2049123

AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number

Production Volume 0.0Production Volume Units

Number of Installations 0Number of Operating Hours in Year 0

Number of Employees 455User Feedback/Comments The site was 100% compliant with all the conditions of the sites IE Licence in 2016. The manufacturing profile for the site varied in 2016, where two new products were introduced throughout the year and the final commissioning phase was completed on equipment in the packaging hall. There was a decrease in the volume

of HFC's released to atmosphere, these releases were insignificant and were due to random unforeseen failures such as vibration. The volume of non hazardous waste and hazardous waste sent for recovery increased in 2016, this is mainly due to the site upgrade works which are on-going on site.

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name4(e) Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical produ

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No

Have you been granted an exemption ?NoIf applicable which activity class applies (as pe

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 siteDo 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

Sheet : Releases to Air AER Returns Workbook 23/3/2017 14:12

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | 23/03/2017 14:128 10 18 18 26 26 6 7 6 6

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITY

EPA Emission Point A1-1 EPA Emission Point A1-2

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

F (Fugitive) KG/Year

08 Nitrogen oxides (NOx/NO2) M EN 14792:2005 799.35 798.97 1598.32 0.0 0.004 Hydro-fluorocarbons (HFCs) M OTH Weighed 0.0 0.0 66.3 0.0 66.303 Carbon dioxide (CO2) C OTH ETS Calculation 1587000.0 1587000.0 3174000.0 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 POLLUTANTSPlease 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/Year0.0 0.0 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)Please enter all quantities in this section in KGs

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/Year0.0 0.0 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Amgen Technology (Ireland) Unlimited CompanyPlease enter summary data on the quantities of methane flared and / or utilised

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

DescriptionFacility Total Capacity m3

per hourTotal estimated methane generation (as per

site model) 0.0 N/AMethane 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 AIRMETHOD

POLLUTANT METHODMethod 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 AIRPOLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

| PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | Page 1 of 1

Sheet : Releases to Waters AER Returns Workbook 23/3/2017 14:13

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | 23/03/2017 14:138 8 16 16 24 24 6 6 6

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as thPlease enter all quantities in this section in KGs

QUANTITY



SECTION B : REMAINING PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITY



SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

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/Year0.0 0.0 0.0 0.0


RELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

Method Used

POLLUTANTMethod Used

POLLUTANT

POLLUTANT


Sheet : Releases to Wastewater or Sewer AER Returns Workbook 23/3/2017 14:13

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P001 23/03/2017 14:138 10 18 24 6 6 6 6

SECTION A : PRTR POLLUTANTSPlease enter all quantities in this section in KGs

QUANTITYEPA Emission Point No.

SE1No. 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

79 Chlorides (as Cl) M CRMAPHA 2012, 22nd Edition Method 4500-CL-E 11519.0 11519.0 0.0 0.0

12 Total nitrogen M EN 12260:2003 115.0 115.0 0.0 0.0

13 Total phosphorus M CRM

APHA 2012, 22nd Edition, Method 4500-PB & Hach Method 8190 118.0 118.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITYEPA Emission Point No.

SE1Pollutant 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 M CRM

APHA 2012, 22nd Edition, Method 5210B. TCMP Nitrification inhibition. 484.0 484.0 0.0 0.0

306 COD M CRMAPHA 2012, 22nd Edition, Method 5220D 1494.0 1494.0 0.0 0.0

314 Fats, Oils and Greases M CRMAPHA 2012, 22nd Edition, Method 5520B 56.0 56.0 0.0 0.0

240 Suspended Solids M CRMAPHA 2012, 22nd Edition, Method 2540D 570.0 570.0 0.0 0.0

343 Sulphate M CRMAPHA 2012, 22nd Edition, Method 4110B 2058.0 2058.0 0.0 0.0

332 Ortho-phosphate (as PO4) M CRM

APHA 2012, 22nd Edition, 4500-PE. Ascorbic Acid / HACH Method 109.0 109.0 0.0 0.0

330 Organic solvents M CRM USEPA 524.2 28.08 28.08 0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

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

Link to previous years emissions data Page 1 of 1

Sheet : Releases to Land AER Returns Workbook 23/3/2017 14:13

4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | 23/03/2017 14:138 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTSPlease 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/Year0.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year0.0 0.0 0.0



RELEASES TO LAND

RELEASES TO LAND



Sheet : Treatment Transfers of Waste AER Returns Workbook 23/3/2017 14:14

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0019 | Facility Name : Amgen Technology (Ireland) Unlimited Company | Filename : P0019_2016.xls | Return Year : 2016 | 23/03/2017 14:145 59 Please enter all quantities on this sheet in Tonnes 13

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 DestinationEuropean 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)

To Other Countries 06 01 04 Yes 0.109 phosphoric and phosphorous acid D10 M Weighed AbroadIndaver Ireland Limited,W0036-02

Tolka Quay Road,Dublin Port,Dublin 1,.,Ireland

AVG,IB 2234/AVG-GENB-2,Abfall-Verwertungs-Gesellschaft mbH,Borsigstrasse 2,22113 Hamburg,.,Germany

Abfall-Verwertungs-Gesellschaft mbH,Borsigstrasse 2,22113 Hamburg,.,Germany

To Other Countries 06 01 06 Yes 0.239 other acids D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




To Other Countries 06 02 04 Yes 0.049 sodium and potassium hydroxide D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




To Other Countries 06 02 04 Yes 12.727 sodium and potassium hydroxide D10 M Weighed AbroadIndaver Ireland Limited,W0036-02


Indaver NV,MLAVI/9800000485,Poldervlietweg,.,2030 Antwerp,.,Belgium

Poldervlietweg,.,2030 Antwerp,.,Belgium

To Other Countries 07 05 01 Yes 0.856 aqueous washing liquids and mother liquors D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




To Other Countries 07 05 01 Yes 0.053 aqueous washing liquids and mother liquors D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




To Other Countries 07 05 04 Yes 0.011other organic solvents, washing liquids and mother liquors D10 M Weighed Abroad

Indaver Ireland Limited,W0036-02




To Other Countries 07 05 04 Yes 0.443other organic solvents, washing liquids and mother liquors D10 M Weighed Abroad





Within the Country 07 05 04 Yes 7.684other organic solvents, washing liquids and mother liquors R12 M Weighed Offsite in Ireland



Indaver Ireland SRF (Blending),W0036-02,Tolka Quay Road,Dublin Port,Dublin 1,.,Ireland


To Other Countries 07 05 13 Yes 0.746solid wastes containing dangerous substances D10 M Weighed Abroad





To Other Countries 07 05 13 Yes 2.416solid wastes containing dangerous substances D10 M Weighed Abroad





Method Used




Year)



Recover/Disposer










Method Used

To Other Countries 07 05 13 Yes 27.303solid wastes containing dangerous substances D10 M Weighed Abroad AVG,IB 2234/AVG-GENB-2




Within the Country 07 05 14 No 46.72solid wastes other than those mentioned in 07 05 13 R1 M Weighed Offsite in Ireland Indaver Ireland,W0167-03

Carranstown,Duleek,Co. Meath,.,Ireland

Within the Country 13 01 13 Yes 0.143 other hydraulic oils R12 M Weighed Offsite in IrelandIndaver Ireland Limited,W0036-02




To Other Countries 13 01 13 Yes 0.511 other hydraulic oils D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




To Other Countries 13 01 13 Yes 0.056 other hydraulic oils D10 M Weighed AbroadIndaver Ireland Limited,W0036-02




Within the Country 13 05 03 Yes 19.88 interceptor sludges D9 M Weighed Offsite in IrelandEnva Environmental,W0196-01

John F. Kennedy Road,.,Naas Road,Dublin,Ireland

Enva Environmental,W0196-01,John F. Kennedy Road,.,Naas Road,Dublin,Ireland

John F. Kennedy Road,.,Naas Road,Dublin,Ireland

Within the Country 15 01 01 No 11.78 paper and cardboard packaging R3 M Weighed Offsite in Ireland

Padraig Thornton Recycling,WFP-DC-11-0023-11

Unit 6 S3B Henry Road,Parkwest Business Park,Dublin 12,.,Ireland

Within the Country 15 01 02 No 4.45 plastic packaging R3 M Weighed Offsite in IrelandIrish Packaging Recycling Ltd.,W0263-01

Ballymount Road ,Walkinstown,Dublin,12,Ireland

Within the Country 15 01 02 No 7.78 plastic packaging R3 M Weighed Offsite in Ireland

Padraig Thornton Waste Disposal Ltd.,WFP-DC-10-0021-02

Unit 51 Henry Road,Parkwest Business Park,Dublin 12,.,Ireland

Within the Country 15 01 07 No 20.221 glass packaging R5 M Weighed Offsite in IrelandJohn Gannon Concrete Ltd,WFP-WM-2014-05

Split Hill Quarries ,Kilbeggan ,Co. Westmeath,.,Ireland

To Other Countries 15 01 10 Yes 0.273packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad





To Other Countries 15 01 10 Yes 0.288packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad





Within the Country 16 02 13 Yes 14.912

discarded equipment containing hazardous components (16) other than those mentioned in 16 02 09 to 16 02 12 R4 M Weighed Offsite in Ireland

Rehab Enterprises Limited,WFP-DS-10-0008-05

Unit 77 ,Broomhill Road ,Tallaght ,Dublin 24 ,Ireland

Rehab Enterprises Limited,WFP-DS-10-0008-05,Unit 77,Broomhill Road,Tallaght,Dublin 24,Ireland

Unit 77,Broomhill Road,Tallaght,Dublin 24,Ireland

To Other Countries 16 03 03 Yes 11.23inorganic wastes containing dangerous substances D10 M Weighed Abroad








Year)



Recover/Disposer










Method Used

To Other Countries 16 03 03 Yes 4.124inorganic wastes containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 03 05 Yes 28.034organic wastes containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 03 05 Yes 18.096organic wastes containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 03 05 Yes 30.097organic wastes containing dangerous substances D10 M Weighed Abroad AVG,IB 2234/AVG-GENB-2




To Other Countries 16 05 04 Yes 0.038gases in pressure containers (including halons) containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 05 04 Yes 0.05gases in pressure containers (including halons) containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 05 06 Yes 0.14

laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals D10 M Weighed Abroad





To Other Countries 16 05 08 Yes 11.579discarded organic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad





To Other Countries 16 05 08 Yes 20.214discarded organic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad





Within the Country 16 06 01 Yes 7.72 lead batteries R4 M Weighed Offsite in IrelandKMK Metals Recycling Ltd.,W0113-04

Cappincur Industrial Estate,.,Tullamore,Co. Offaly,Ireland

KMK Metals Recycling Ltd,W0113-04,Cappincur Industrial Estate,.,Tullamore,Co. Offaly,Ireland


Within the Country 17 04 05 No 26.862 iron and steel R4 M Weighed Offsite in IrelandA1 Metal Recycling Ltd,WFP-LS-14-0003-01

Acragar,Mountmellick,Co. Laois,.,Ireland

Within the Country 17 09 04 No 312.5

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

Padriag Thornton Waste Disposal Ltd,W044-2

Thorntons Recycling Centre,Killeen Road,Ballyfermot,Dublin 10,Ireland




Year)



Recover/Disposer










Method Used

Within the Country 18 01 04 No 9.24

wastes whose collection and disposal is not subject to special requirements in order to prevent infection (for example dressings, plaster casts, linen, disposable clothing, diapers) R1 M Weighed Offsite in Ireland Indaver Ireland,W0167-03

Carranstown,Duleek,Co. Meath,.,Ireland


aqueous liquid wastes and aqueous concentrates from groundwater remediation containing dangerous substances R12 M Weighed Offsite in Ireland





Within the Country 20 01 01 No 51.74 paper and cardboard R3 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 01 01 No 11.35 paper and cardboard R3 M Weighed Offsite in Ireland

Padraig Thornton Recycling,WFP-DC-11-0023-11

Unit 6 S3B Henry Road,Parkwest Business Park,Dublin 12,.,Ireland

Within the Country 20 01 01 No 1.29 paper and cardboard R3 M Weighed Offsite in IrelandIrish Packaging Recycling Ltd.,W0263-01

Ballymount Road ,Walkinstown,Dublin,12,Ireland

Within the Country 20 01 08 No 17.542 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandThorntons Recycling,W0195-02

Ballynalurgan,.,Kells,Co. Meath,Ireland

Within the Country 20 01 08 No 1.739 biodegradable kitchen and canteen waste R3 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 01 21 Yes 0.393fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland

Irish Lamps Recycling Ltd,WFP-KE-14-0072-01

Woodstock Industrial Estate,Athy,Co. Kildare,.,Ireland

Irish Lamps Recycling Ltd,WFP-KE-14-0072-01,Woodstock Industrial Estate,Athy,Co. Kildare,.,Ireland

Woodstock Industrial Estate,Athy,Co. Kildare,.,Ireland


batteries and accumulators included in 16 06 01, 16 06 02 or 16 06 03 and unsorted batteries and accumulators containing these batteries R4 M Weighed Offsite in Ireland

KMK Metals Recycling Ltd.,W0113-04


KMK Metals Recycling Ltd,W0113-04,Cappincur Industrial Estate,.,Tullamore,Co. Offaly,Ireland


Within the Country 20 01 38 No 35.22 wood other than that mentioned in 20 01 37 R3 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 01 40 No 4.7 metals R4 M Weighed Offsite in IrelandMidland Waste Disposal Company Ltd,W0131-2

Clonmagaddan,Proudstown,Navan,Co. Meath,Ireland

Within the Country 20 01 40 No 115.47 metals R4 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 02 01 No 22.64 biodegradable waste R3 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 03 01 No 35.173 mixed municipal waste R1 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 03 01 No 109.94 mixed municipal waste R3 M Weighed Offsite in Ireland

Padraig Thornton Waste Disposal Ltd.,WFP-DC-10-0021-02

Unit 51 Henry Road,Parkwest Business Park,Dublin 12,.,Ireland




Year)



Recover/Disposer










Method Used

Within the Country 20 03 07 No 128.86 bulky waste R1 M Weighed Offsite in IrelandPadriag Thornton Waste Disposal Ltd,W044-2


Within the Country 20 01 25 No 1.5 edible oil and fat R3 M Weighed Offsite in IrelandBEOFS Ltd.,WFP-KK-14-0010-02

Camphill Community,Ballytobin,Callan,Co. Kilkenny,Ireland

Within the Country 20 02 01 No 5.78 biodegradable waste R3 M Weighed Offsite in IrelandEnrich Environmental Ltd,WFP/MH/08/0004/02

Larch Hill Stud,Newtownrathganley,Kilcock,Co. Meath,Ireland

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p0019 2016 aerlevel in licence or any revision thereof* licence compliance criteria measured value...

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