I Environmental Protection Agency An Ghniornhaireacht urn Chaornhnu Cornhshoorl

Licence Register Number:

Licensee:

Agglomeration :

Headquarters P.O. Box 3000

Johnstown Castle Estate County Wexford

Ireland

PO002-0 1

Kildare County Council

Upper Liffey Valley Regional Sewerage Scheme

WASTE WATER DISCHARGE LICENCE

Recommended Licence

INTRODUCTION

This introduction is not part of the liceiice and does not purport to be a legal interpretation of the licence.

This application relates to tlie Upper Liffey Valley Regional Sewerage Sclieme agglomeration, which is serviced by one waste water treatment plant (WWTP). The primary discharge (SW1) is from the WW‘I’I’ which is located near Osberstown, approximately 3km west of Naas town centre. A combined sewer network serves the agglomeration’s cui-1-ent 95,200 p.c.. ‘The existing W W T P plant is designed with ;I biological capacity of 80,000 p.c. ancl is ciirreiitly operating at a D r y Weather Flow (DWF) of c. 28,332ni3’day.

The Osberstown W W T P was commissioned in 2001 arid comprises: inlet works; two pr imary scttlcrrient tanks; ferric dosing unit; four sequenced hatch reactor aeration tanks; discharge chamber with online monitoring and sludge removal, thickening and dewatering. There ai-e two storm water lioldiiig tanks at tlie W W T P to contain excess waste water received at the inlet works during periods of heavy rain. These tanks have a combined capacity of 3.84ilui3, which is eqiii\.:ilent to approximately 2.5 x DWF for a period of 2 hours.

The agglomeration contains a further 22 discharge locatiotis. ‘l‘hese discliargcs (8 storm water overflows (SWOs), 14 pumping station (SWOs), which may ;ilso act as emergeticy overflows, 2 of \\.hicl1 discliargc to ground) occur at \,aryiiig frequcncics i n res;ponse to rainfall or pump failit I-ehlockagc.

Upgrade works for the Upper Liffey \’alley Iiegional Sei\ et-:ige Scheme agglomeration (comprising of a sewer network npgrade and \\‘\VIP upgrade) WCI-e included within the 2010- 201 2 \\’ater Services Investment Programme as “Contracts to start 2010-2012”. These proposed irnprovenients relate to the upgrade of the existing \W\’TI’, to increase the design capacity from 80,000 p.e. to 130,000 p.c. and an upgrade of the scwcr network within the agglonieratioti to minimise infiltration. l l i e s e ripgrade works are due to be completed I)>- 31“ >larch 2013.

The licence sets out in detail the conditions iincler which Kildare County Coriiicil n i l 1 control and manage the waste water discharges from the aggloniei-ation co\.ei-cd by this licence.

The licence requires appropriate remedial action to he uiidertakeii. \\ ithin a specified timefr-ame. i n

order to address each of the discharge locations within the agglonieration. The conipletion of this re media 1 act io 11 \vi 11 ensure that appropriate protection is a 1.k rded to the recci \ring wa tei- en\; ironiiic n t .

Thc legislation goi.eming this licence relates specilically to and IS 1-estr-rcted to the regulatJoii and control of waste water discharges from tlie agglomeration. Ihcrefoi-e any odour or noise issue that may be associated with the Lvaste water works including the ti-catrnent plant cannot be addressed by this licence.

Table of Contents Page No.

Glossary of- Terms

Decision 8( Reasons for the Decismi

Part I Schedule of Discharges Licensed

Part I1 Conditions

Condition 1

Condition 2.

Condition 3

Coiidition 4.

! Condition 5.

Condition 6.

Condition 7 .

SCHEDULE A:

SCliEDULE B:

SCHEDULE C:

S('1IEDUI.E U:

Scope

Iiiterprctatioii

Discharges

Control and Monitoring

Programmes of Improvements

Notifications. Records and l<eporls

I-' i na IIC i a 1 C '1iargc.s and l'i-o\ is io 11s

Discharges

M 0111 t oi-i rig

Specified Impro\wiient I'rogramme

h i i u a l En~~ironmeii ta l Report

1

5

6

7

7

8

8

9

11.Q

13

15

17

19

22

23

Glossaiy of Terms All tenns in this liceiicc should he ititetpretecl in accoi-dance with the definitions in the Waste Water Discharge (Authorisation) Regulations, 2007 ; i d 201 0, unless otherwise defined in this section.

AER

Agglomeration

Agreement

Annually

Application

Attach men t

Biannuallj

Biennially

BOD

cBOD

CEN

COD

Comb in eci approach

Daily

Day

Discharge limits

Discharge Point

no 110 c U men t a ti o n

Annual En vi ronmen t a 1 Rcpo rt .

An area where the population or economic activities or both are sufficiently conccntrated for a waste water works to have been put i n p 1 ace.

,4greemcnt in writ iiig.

At least one measureriicnt in any one year.

The application for this liceiicc.

Any reference to Attachments in this licence refers to attachments submitted a s part o f the liccnce application.

All or part of a period of six consecutive months.

Once every two years.

5 day 13 io chem i ca 1 0 s ygen I>ci na 11 d ( \i,i tho 11 I 11 i t I- i f3 c a t i o n suppress ion) .

5 day Cai-hoiiaceous Biochemical 0x~ 'gc i i I)cmand (with nitrification suppression).

C'oiiiiti. l~uropkeii De Noniialisation - Europcan Committee for S t a ndai-d i sa t io ti.

Chemical Oxygcn I h i i a i i d .

I n relation to a waste water ~vorlis, means the control of discharges and e miss i oils t o wa tei-s whereby the e miss i o 11 1 i mi t s for the disc ha r,- (re are established on the basis of the stricter of either or both, the limits and controls i-cquired under the Ut -ha t i Wastc Water Regulations, and the limits dctcrmined under statutc or Directive for the purpose of achieving the environniental objectives established for surface waters, groundwater or protccted areas for the watcr body into which the discharge is made.

During all days when discharges are taking place; with at least one measurement per day.

Any 24 hour period.

Those limits, specified for a pai'ticular parameter in Schedrile A: Dischi~i.g~.s of this licence.

The point from ivhicli a waste water discharge occurs.

Dissolved oxygen.

Any ireport, record. result. clata. cli-awing. proposal, ititet-pretation or other dociiinent, in mrritten or electronic form. that is required by this licence.

110 EIILG

110 nies t ic Waste Water

l)r aw i ng

EMP

E nvi ro n men t a1 damage

EPA

Fortnightly

MYMS

Groundwater

ICP

I nci den t

I 11 d ti s t r i a I waste at er

I , iceiisee

I .ice tising Regulations

Local Authority

Maintain

Monthly

National Environmental Co m p I a in t s Procedure

Department of the Eiivironniciit, Hci itage and I.ocal (iovemment

Waste water froin I-csidential settlements and services that originates predoiiinantly from human metabolism and from household activities.

Any reference to a drawing or drawing number means a drawing or drawing nuinber contained in the application, unless otherwise speciliecl in this licence.

Environmental Manageinent Progi-amine

As defined 111 Ilii-ective 2004/35/EC'.

En\ ironmental Protection Agency

A miniinum of 24 tiiiies per year, at ai'i'r""imntely two week intervals

. i l l water nh ich is below the surface of the ground in the sa tur a t' ion zone and in direct contact N it11 the ground o r ,uhoi l .

The follo\\,iiig shall constitute an incident fcor the purposes o f this licence:

m y discharge that cloes not coiiiply with the requircnients of this licence: a 11 1~ i i ic id ci i t wit 11 t I1 e pot cii I i ;I I th r en v i m i 1 ment a I CO ii t a 111 i ria t ion of surface wate r 01- ground\\,atci-. 01- posing a n en~~ironi~ieiital threat to land, or I-equii-ing an ciiiergciicy I-cspoiise I?\, thc rc lc\mt Water Services Authoi-ity.

(1)

( i i )

Any wastc \vater that is cliscliarged from premises used for carrying 011 any trade o r industry 01- other non-domestic use and excludes ruii-off r-ain water.

Kildare Count) Council, Aras Chill Dara, Newbriclge Road, Naas, County Kildare.

Waste Watei Iliscliui-ge (Authorisation) Kcgulations 2007 aiid 201 0

Kildare County Couiicil

Keep i n a f i t state, including such I-cgular inspection, servicing, calibration and repair as tilay be necessary to perfot-m its function.

A iiiiiiiinuiii of 12 times per yeai, at intervals of approximately one month.

As cstablishcd under the National En\ 1 1 omncntal Enforcement Network

Population E q 11 ivale r i t

Primary Discharge

Protected Areas

PRTR

Quarterly

Sample(s)

Seco n da rjr Discharge

Specified discharges

S t a 11 da r ti method

Storm water overflow

The Agency

Waste Water

Waste Water Works

Water Services Authority

A iiicasuremcnt of organic biotlegradablc load and a population equivalent of 1 (1 p.e.) means the organic biodegradable load liaving a five-day biochemical oxygen demand (HODj) of 60g of oxygen per day; the load being calculated on tlie basis of the maximum average weekly load entering the waste water works during the year, excluding unusual situations such as those due t o heavy rain.

The discharge with the largest volume being discharged from the waste water works.

Areas designated as requiring special protection under specific Community legislation for tlie protection of their surface water and groundwater or for the conscr\.ation of habitats and species of European sites directly dcpcndant o i l water and listed in the register established by the Agency in accordance with Article 8 of tlie Water Policy Regulations.

Pollutant Relcax and Transfer Regibter

All 01 p i t of ;I peiiod o f thrcc coiiiecutiVe months beginning on the first day n f Janua r> , April. July or Octobei

Uiiless the contcxt of this liccnce indicates to tlie contrary, the term saiiiplcs shall iiiclude mea~urements takeii b y electronic instruments.

11 potential. occasioiil:l 01- continuous discharge li-om the \vaste \\rater \vorks othcr than a priniaq. discharge 01- 21 storm water overflow.

A National. Eui-opcaii 01- iiitcriiation~ill\; I-ccognised procedure (e.:.. 1.S. E N . ISO, C'11N. 13s o r cclui\~.alcnt); 01- ;in in-house documciitcd procedure based on tlic abo\,e relcrcnc a prwcdure as detailed i i i the current edition of -'Standard Methods for the Examination of' Water and Wastewatcr" (prepared and publislicd jointly by A.P.II.A., A.W.W.A. C" W.E.F.), American Public Health Association, 101 5 Fifteenth Street. N.W.. Washington 1lC 20005. LISA; or a 1 1 alternative method as may be agrecd by the Agency.

A structure 01- device on a se\veragc system designed and constructed for tlie purpose of relieving the system of excess flows that arise as a result of rain water 01- meit ing snow in the sewered catchment, the excess flow being discharged to receiving waters. . .

Environmental Protect ion Agency

Domestic waste water or tlie mixture of' domestic waste water with industrial waste water.

Sewers and their accessories (or any part thereof) and all associated structural devices, including waste \vater treatment plants, which are owned by, vested in, controllcd or used hy a water services authority for the collection, storage, treatment 01- discharge of waste water.

Ki 1 dare CO II n t y C' OLI I ic 11

WSIP Water Services Investment Progi-amme

WWTP Waste Water Trentiiient Plant.

Decision & Reasons for the Decision The Environmental Protection Agency is satisficd, on the basis of the information available, that suhject to conipliance with thc conditions of this licence, any discliarges from the agglomeration served by the waste watcr works will coriiply with and will not contravene any of the requirements of Regulation 6 of the Waste Water Discharge (Authorisation) Regulations, 2007 and 2010.

I n reaching this decision the Environmental Protection Agency has liad regard to the requirements arid objectives of Regulation 6 of the Regulations and has considered the application and supporting documentation received from the applicant. all subniissions received from other parties and the report of its inspector.

Part I Schedule of Discharges Licensed

In pursuance of the powers confen-ed on it by the Waste Water Discharge (Authorisation) Regulations, 2007, the Invironmental Protection Agency (the Agency), under Regulation 28( 1 ) of the said Regulations grants this Waste Water Discharge Licence to Kildare County Council, Aras Chill Dara, Newbridge Road, Naas, County Kildare. The licence authorises the discharge of wastc water from the waste water works servicing the Upper Liffey Valley Regional Sewerage Scheme agglomeration described below, sub-ject to conditions listed in Part 11, with the reasons therefor and the associated schedules attached thereto.

Liceriserl Di\chnrgcs, in irccorilrriice with the Secorid Sclzcdirlc of the Writtc N'utcu Di\cli(iuge (AirtliOui\irtiOii) Regirlatiorit 2007 u r i d 2010

Didiargec from agglomerations with a popiilation eqiiit alent of more than 10,000

Condition 1.

1 . 1

1 2

1 3

1 4

I S

1.6

I .7

Scope

S t at LI t ory Ob 1 i ga t ions

1 .1 , I 'l'his licence is for the purposes of Waste Water Discharge licensing under the Waste Water Discharge (Authorisation) Regulations 2007 and 20 I O . only and nothing in this licence shall be construed as negating the licensee's statutory obligations 01- ~cc~uirenients under any other enactments or regulations.

This licence shall be technically amended. as and when considered b y the Agency, to ensure compliance with such en\;i1-oiiii1enta1 quality stanch-d as inay be prescribcd for surfkce \vater classification of the I-eceiving \vater body.

1.1 .2

Thc a~~ lomera t io i i is the area outlined in red on DI-aaing No. 13.1 of' tlie application. Any reference i n this licence t o agglomei-ation shall mean tlic area thus outlincd in recl.

.I'lie pi-iiiiary discharge to waters from the \\,aste uxtcr works shall be restricted to that listed and described i n ,5?lic~~/~//c, .A.- Di.~c.lrcci;:.c,.s, and shall be LIS set o~it 1 1 1 tlic licence application o r as modified uiidcr Condition 1.6 o f this licence a i d suhject to the coricl i t io 11s of this I i ceiice.

The discharges to waters fi-on1 tlie waste \vater works shall he control led a i d managed and sliall take place as set out In tliis licencc. All programmes requii-ed t o be carried out under the tcnns o f this licence hecoiiic par? of this licence.

Foi- t he purpc)ses of' this licence, tlie location of tlie waste water discliaryes authorised 11). this licence are as presented on L)ra\vings No . Osberstoi\.n B.2.1 and 0 s 11 e rs tow n B .S o f the app 1 i c ;I t i o 11.

No alteration to thc waste \vater works o r any part thereof that woi i l c i . 01- is likely to, rcsult in ;I material change to ni- increase i n discliai-gcs sul'licient to represent a risk of causing a breach of eniission stanclards specified in tlic licence or shall be carried out 01- wiiiiiieiiced without priot- notice to, and without the agreement of. the A4gency.

r . I I-ea t m cnt C a pac 1 ties

1.7.1

1.7.2

1.7.1

The licensee shall, c)ii an aniiual basis, undeitakc an assessment of the remaining organic and hydraulic treatment capacities within the waste water works (design capacity of plant, less flow-load calculation for representative period). As par t of the annual assessment the licensee shall obtain the 95'%de flow in the River Liffey a t Osberstown. Where there is a significant downward adjustment of the 95'%,ile flow the licensee shall consult with the Agency on tlie proposed actions tha t shall be implemented to ensure that there is no additional environmental risk posed to the receiving water environment as a result of the discharges. The licensee shall maintain such available capacity within the waste u'ater works ;IS is iiccc it-y to ciisurc that tlicre is no en~~i~-onmental risk posed to the rccei\,iiig wntcr en\.iroiimen( as a I-esult of'tlie dischai-ges

1 .7.4 Where the licensee determines, ;IS pat-t of those assessinenis undei-taken in Condition 1.7.1 above, that the rernaining treatment capacity will be cxceeded within tlie ensuing three yenr period, the licensee shall notify the Agency and seek a licence reviebs, as appropriate.

1 Reuson: To cltn-ify thc scope qfthis liccncc. I

Condition 2. Interpretation

2.1 Emission limit values for discharges t o waters in this licence shall be inteqx-eted in the following way:

2.1.1 Composite Sampling

( i )

(ii)

No pH value shall deviate from the specified range.

1 3 ’ 0 1 - cBOD and COD, no miire than the rele\,ant numher o f samples s ec i fi ed i 11 Scli cilr i lo H. S : /rilci 7) rc r i i t iori of Di.sclitri-gci ,Moiiitoi-iiig Rcjsiilts - Colunin 2 shall exccccl the lliiiission Limit Value based on the number of saniples takcn ;IS listctl i t1 Sc, / ict i i i lc , R i : Ir/ter.l”vftrfior/ o f l)i.sc/rtrlgc) Moir;/ori//g Residrs - C’oluni t i 1 . No intli\ idual result siinilarly calculated shall exceed the emission limit valuc by more than 1 oooh.

For Suspendecl Solids. 110 iiioi-e than the i-elcvnllt number of samples specilicd in Sclictlrilo /H: / i i / ~ ~ i ~ ~ i . ~ ~ t i i / i o i i of Lji.vclriri.,pc~ :\,foiiitoi.ing Kc.sri1t.s - Column 2 shall exceed the Emission ILi i i i i t Valuc based on the numher of snmples taken as listed in ,Schei/iili~ K . 3 ; /iite,~)t.c~tritioi7 of’

/li,\c/iti/yy A/roi?i/ot.i/i~ /<(,,\iil/,\ - (’olumn 1 . N o indi\~idual result siiiiilnrl> calculated shall cucccd tlie ciiiissioii limit u l u e bq. iiioi-e than ISO%l.

For parameters othcr than 1213. tlov., cL30D. CO1). Suspciided Solids eight out of ten consccuti\.e composite rcsults shall not excccd the eiii is s i o n 1 i 111 i t No i nd i v i du a 1 c c) tic cii t ra t i 011 res U I t si mi 1 a 1-1 y calculated shall cxcced t he emission limit value by more than 200/.

(iii)

(ii.)

1 u e.

2.1.2 Discrete Sampling

For parameters other than pH, no grab saniple value shall exceed the emission limit value by inore than 150‘%.

Condition 3. Discharges

3.1 Where discharges from the waste water works are required to coinply with Emission 1,imit Values by a clatc specified in Sclreilitlc 11: L)i.scl/trrgc~.s. the Water Services Authoi-ity shall, at all times prior to this date, take such measui-es as are necessary to ensure that significant en\,ironiiiental pollution is not caused as a result of the d i s c ha rgc .

3.2

3.3

3.4

3.5

3.6

N o specified discharge fi-om the waste watcr n,orks shall exceed the emission limit \~i lues set out in Schcdrtle A: Di,sc~lrcii;ye.s of this licence, subject to the reciuircnients of Condition 2 d r t 3ove.

The Water Services Authority shall take such measures as are necessary to ensure that n o deterioration in the quality of the receiving waters shall occur as a result of the d i sc liar ge .

'l'liere shall be no discharge from the clischarge point(s) specified in Sclieilzrlc A.3: Di.schar.~ge.s fo hc Di.scoi?tinr/c,tl from thc dates specified therein.

Storm water overflows shall be as specified i l l Schedir l~~ ' 4 . 4 ; Sto/-i7i @'ate/- O i v / f l o ~ ~ s of this licence.

The licensee shall ensure that all or any of tlie following: 8 (;ross solids

ILitter

associated ivith discharges fi-om tlie \\;aste \vater works do not result in an impainnent of, o r an interference with. amenities o r tlie en\ irnnnient.

Condition 4.

4.1

4.2

4.1

Control and Monitoring

The licetisee shall cai-ry out such sampling. analyscs, tiicasui-eiiiciits. euaniinations, tnaintenance and calibi-atisns iis set oul hclow and i n accordance with .Yclic~r/rtlc~ B; Moii i to i - / i ig of this licence.

4.1.1 Analyses shall he undertaken by conipctent staff in accordance with documented operating procedui-cs.

Such procedures shall he performance char-acteristics sliall be dct ermined.

Such procedures shall he subject to a pi-ogrammc 01' Analytical Quality Control verified by ;I competent third party using conti-01 stantiards with e1.a luat ion of test responses.

4.1.2 ,cssed foi- their s~iitahility lOr the tcst matrix and

4.1 .3

Where any analysis is sub-contracted it shall be to a competent laboratory.

lhe licensee shall cnsure that:

(i) Sampling and analysis for all parameters listed in tlie Schedules to this licence, and

Any reference measurement inetliods to calibrate automated measurement system

( i i )

shall he carried out in accordance with CFIN standards. I f CEN standards are not available, ISO, national or international standards that will ensure tlie provision of data of an equivalent scientific quality sliall apply.

The licensee shall install on all emission points such sampling points or equipment, including any data-logging 01- other electronic conimunication equipment, as may be 1-cquii-cd by the Agency. A l l such equipiiieiit shall he consistent with the safe olxxation 01' all sampling and monitoring sq'stems.

1.3

4.5

4.6

4.7

4.S

4 0

1. IO

4.1 I

,411 automatic monitors aiid samplers shall t x tunctioning at all times (except during tiiaiiitenance and calibration) u.hen thc discharges are being made unless altei-native sampling or monitoring has been agrccd i n writing by the Agency for ;i limited period. In the everit of the malfunction of‘ any continuous monitor, the licensec shall contact the Agency as soon as pi-acticablc and alternative sampling and iiionitoi-iiig facilities shall be put in place. Agreenicnt lilt- the use of alternativc equipment, other than in emergency situations, shall be obtaincd fi-om the Agency.

Monitoring and analysis equipment shall be operated and maintained as necessary so that monitoring accurately reflects the discharge (or ambient conditions where that is the monitoring objective).

In the case of coinposite sampling of discharge(s) from tlie waste water works, a separate composite sample or homogeneous sub-sample (of sufficient volume as advised hy the Agency) sliall be refrigerated immediately after collectioii and retained as required tor Agency use.

‘The licensee shall clearly label and pro\,itle snk and pennanent access to all on-site sanipliiig ancl monitoring points and to off-site points as required hy ttie ,4gcnc),.

‘lhc licensee shall establish and niaintai i i correct i1.c action pmcedui-es and shall take coi-rcctiire action should thc spccified r-cquiremcnts o f this licence not he fulf~llcd. ‘l‘he I-esponsihilitp and autlioi-ity tbr pci-sons initiating l’urtlier inLestigation antl corrcctii.c action in the event of 21 reported nc~n-ct~iili~i-mity with this licencc sliall be dcfincd hy thc licensee.

.l’lie licensee shall establish antl niaint ain a progi-aninic iix maintcnance a n d u ~ x i - a t i o n of all plant ancl equipniciit t o ensui-c that no uiiaut hoi-ised waste \vater discharges take place. This ~jrogramme shall be basecl on the instructions issued hy the manufacturci-/supplier 01- installer 01’ the equipiiient. Appropi-iate recol-il kccping a n c l tl i a gnos t i c t es t i ng sha 1 1 suppo 1-1 t 11 is I n a i I I t en a 11 c c pi-ogra ni me. I ’h c 1 i cen see sk i 1 I cleai-ly allocate responsibility h r tlic plmtiiiig. manngcnient and execution of all ;1 spect s of t his progi-amine to a ppropi-i at c person tiel .

I 11 e 1 oca t i o 11. fi-eq ucnci,, ni e t hod s a nd scope o 1’ nic) n i t o I-i n g , sa n i p 1 i ng 21 nd ana 1 y s es , as set out in this licence, may lie amended with [lie agreenienl of the Agency folloiving evaluation of test results.

- .

Sol-ni W a t e r Overflo~+ s

4.1 1.1 Thc licensee shall. prior to thc date for submission o f the second AER (required under Condition 6.1 2), carry out an investigation for the identification and assessnicnt of stoi-ni water overllows. A report on tlie stoi-rii water o\erflon.s shall be sulmiitted to the Agency as part of tlie second AER. The asscssnicnt shall include a cleterinination of compliancc with tlie criteria for stoi-ni water ovei-flows, as set out in the DoEI-ILG ‘ Pvocerlut~s iriirl Critci-iu iii Rclutiori t i ) Stovnz 1Wutei- Oivi:flo\tx’ 1995, and any other guidance as may be speciljed by the Agency. For storm water overflows to ground the assessment shall also include determination of compliance with the requirements of the Groundwater Directive, having regard to ttie European Communities Environmental Ob~jectives (Groundwater) Regulations, 2010 (S.I. No. 9 of 2010), as applicable.

The licensee shall can-y out an iissessnieiit of stonn water overflows at least oiice every three ycars thereafter and report t o the Agency on each occasion as part of the AEK. ‘l’lie assessment shall include a tlcterniination o l coiiipliaiice with thc criteria for storm water overflows, as set out in the Do 1’1-1 L( i . Procedures and C‘ri t cri ;I in R c 1 at ion to S t orni Wa t ci- O\zerflon.s. , 1095. the Groundwater Directive (2006il18IEC) hax-ing rcgard to the

4.1 1.2

Euro p e a ii C o nini u 11 it i e s En v i ro 11 menta I 0 b j ec t ives (G ro u n dw a t e r ) Regulations, 2010 (S.I. No. 9 of 2010), as applicable, and any other guidance as may be specilied by the ilgciicy. 'The licensee shall maintain ;I

written record of all assessments ancl remedial measures arising from tlie a sscssrii en t .

4.12 'Ihe licensee shall prepare a PKTR report for thc primary and secondary discharges. The substances to be included in the PRTR shall be as agreed by tlie Agency each year by reference to EC Rcgulation No. 1661'2006 concerning the establishment of the European Pollutant and 1'1-ansfer Register and aniending Council Directives 9 1 /689/EEC and 9616 1 1 K . 'l'lie PKTR shall be prepared in accordance with any relevant guidelines issued by tlie Agency and shall be submitted electronically i n specified format and as part of tlic AER.

The licensee shall prepai-e a risk assessment 101- tlie protection of the downstream drinking water abstraction point. I lie risk assessment shall addi-ess as a mininiiim; tlic identification and niinimisation of risks to the quality of water abstracted at the downstream drinking water abstraction point li-om t he discharges listed in Schcclzrlc~ 11: Discl1nrge.r. lhc risk assessiiieiit shall be undertaken Lvithin six montlis ol the date of grant of licence. All iiicastii-cs identified sliall hc uiicler-taken within six niontlis of completion of tlie 1-isk assessment. T h e outconics of this assessment and infoi-iiiation on iiicasLires implemented sliall lie 1-c~~ortetI t o tlic Agency as part of the AER.

Tlie licensec shall. \vitliin six nioiitlis of' the date of grant of tliis licence, develop and estahlisli ;I Data h1;tnagcnieiit System for collation. arclii\.ing, assessing and - grnphically pi-esenting tliz nionitoi-ing da ta gctiet-ated ;IS a I-csult or this licence.

The licensee slinll cai-ry out monitoring of the influent stream to the waste water ti-catnient plant l.or cR( )D. (YID. ' l 'otnl Niti-ogcn :incl 'l'otal I'hosphoi-us having regard to Condition 1.7 in oi-der to 111 iirc the mass loadings and removal efficiencics within the treatnient plant.

I'ricx to submittin: mibiciit monitoring data. !lie licensee must consult with the Agency \\, i t h rc g ii I-d t o t h c a p 13 1-0 pr i ;i t c fo i-nici t 1;) I- s LI bm i t t ;I I .

Dangerous ancl Priority Snl)stances

4.18.1

4.13 - .

4.13

4.16

4.17

4.1 8

h representathrc sample of effluent f rom the pr imary discharge point shall be screened for the presence of organic compounds and metals within six niontlis of the clate of grant of this licence. The list of parameters for analysis shall include, as a minimum, those organic compounds and metals identified as relevant having regard to the Environmental Ob,jectives (Surface Water) Regulations, 2009 (S.1. No. 272 of 2009) and any other relevant legislation. Such screening shall be repeated a t intervals as requested by the Agency thereafter.

The licensee shall, within twelve months of the date of gran t of this licence, investigate the sources of organic compounds and metals detected during monitoring of the pr imary discharge and take such measures as a re necessary to reduce o r eliminate these substances in the pr imary discharge. A report on the investigation and measures identified, iiicluding t imeframe for implementation, shall be included in the AER.

4.18.2

Condition 5. Programmes of Improvements

5.1 The liccnsee shall, as ii part 01’ the second AER (required under Condition 6.12). prcpare and submit to tlie Agency a progi-mime of iiifrastructural improvements to maximise the eft’ccti\,eness a n t i cfiiciency of the waste M.ater works in order to:

a)

b)

achieve improvcments i n the quality of all discharges from the works;

meet the emission limit values specified in Schecliilc A: Discha~ge.~, of this licence;

gi1.e effect to Regulation 2 of thc Waste Water Discharge (Authorisation) Kegulations 2007 and 201 0:

c)

d) reduce orthophosphate loadings in the discharge to the maximum p ra et icab 1 e ex t eiit:

e) reduce total anirnoriia loadings in the discharge to the niaximuni p r a c t i c a blc extent ;

meet the obligations o f Condition 1.7 0 The programiiie of infrastructural iiiipro\mieiits referred to in Condition 5.1 shall 5.2

a ) the \vaste \\‘ater ti-eatnieiit plant? having regard to the effectiLmicss of’ the t I-ea t men t p 1-0 \ . id cci b), I-e fei-enc e to the fo 1 1 (I w ing :

( 1 ) the cxisting l e i ~ l of treatment, capacity of treatment plant anc l oci;itcd cquipiiicnt:

(ii) the emission l i m i t mlucs specified in ,Sc/~ctlrrlc A: I l z s ~ ~ / i ~ / ~ . g e . s . o t this licence:

( i i i )

( I \

(1.1

(\.i j

dcsigiiations of the i-ccei\,iiig \vater body:

clo\viistrenm abstractions and uses 01’ \vater;

\\:atcl- qualit), objecti \ c for the i-ecci\-ing water body:

the standards anc l wlumeti-ic limitations applied to an); industrial waste if’atci- that is liccnsed t o discharge to the waste \vater u.orks.

1J ) the integrity oftlie \vastc watci- works having regard to:

(1) capacity of the waste water works:

(ii) leaks fi-om the waste water works;

( i i i ) mi sc o n i i ec t i oils het v,.eeii fou 1 sewers and surface w a t CI- d 1-a i na g e net \\I ()I-k:

( i v) i ii fi It ra t i o n by SUI- face water;

(XI) in fi 1 t ra t i o i i by groundwater;

(vi) such other aspects of the works as inay be specified by the Agency.

all stortn water overflows associated with the waste water works to detei-mine the effectiv-eness of their operation and in particular to identify improvements necessary to comply wit11 the requirements of this licence.

c)

d) all emergency overflows associated lyith the waste water works to determine the effectiveness of their operation.

5.3

5.4

5.5

Tlie programme of' infrasti-uctui-~tl improvcnients shall include a plaii for i inp I ernen t a t ion fo I- ea cli i rich \ T i d u a 1 i inprove iiicii t id cn t i ti ecl . The p I a n for iiiipleiiientat ion shall :

a> in the case ofthe assessiiient carried out under conditions 5.2(a) (waste water treatment plant), 5.2(c) (storm water overflows) and 5.2(d) (emergency overflows) :

(1)

(ii)

( i i i )

clearly identify and describe tlie iinprovenient alid tlie timeframe for i inpl emeiit a t ion; specify the parametric emission(s) that will be affected by the implenientat ion of the improvement;

ind sources of funding required to iitipleinent the ding, where it pp1-olx-i a t e. de t a i 1 s o I' sub 111 is s i 011s

iiiadc to the Department of the Environinent. I-Ieritage and 1,ocal Goveriimen t and sanctions 1-ecei ved:

(iL1) idcntifbi the anticipated impro\wiients in tlic quality of the recciv-ing waters!groiindwater ;is a result of tlic implementation o f the iiiipro\ ement.

b) in tlic cc'isc of'tli works):

(1)

cssrrient carried out under condition 5.2(b) (waste water

iclentifj., uvaluatc and describe the infrasti-uctui-a1 works necessary t o implement those works listed under S'c/icd/i/c C': S)ccifictl

clearly identil) ancl clcsci-ibe tlic improi~cmcnt and tlie iiIiiefi-amc for its implementation; estiniatc the costs and sources 01' liinding recluirecl t o implement the improvement including. u,here appi-opriate, details of' suhinissions made to the Ilcpartnicnt of tlie Ilnvii-oilmelit, I Ieritnge and I.ocal Go\wnmeni and sit lie t i 011s recei \ u t .

l i ? l / ~ l ~ o ~ ~ ~ ' / / l ~ ' / l f P/~O'yi~~l/ll/llC~,.

(ii)

(iii)

T h e licensee shall complete tlie imprct\uiients as set out in Schcth//e C': ,\j~i,cifiei/ Iiiipi-oi~e~71en~ P / . o p . ( i i u i i l c J by 31" March 2013 in order to ensure compliance with the emission l imi t \.slues as set out in Schei/ii/e A . Di.sc~/irr/gc~.s o t' this licence.

The licensee shall put in place a pi-ogramnie of measures for the gathci-ing, recoi-ding and retention of iiifi>l-mntioii in relation to the infrastructural components of the Ivaste water woi-ks. l'liis infor-matioii shall hc in the l~orm of ' As-Constructed' drawings and electronic mapping too ls . 01- in any other format ;IS required by tlic Agency.

Condition 6. Notifications, Records and Reports

6.1 Tlie licensee shall notify the Agency by both telephone and facsimile, to the Agency's headquarters in Wexford, or t o such other Agency office as may be specified by the Agency, as soon as practicable after the occurrence of any incident (as defined in this licence). 'Tlie licensee shall include as part of' the notification. date and time of tlie incident. suniinary details of the occun-ence, and wlicre availahlc, the steps taken to mininiisc any discharges.

0.2

6.3

6.4

6.5

6.6

6 7

6 .8

6.9

6.10

In the case ot' any iiicidcnt relating to a discharge to water, the licensee shall notify the Inland Fisheries Ireland and the relc\.ant downstream Water Services Authority. as soon as practicable after such an incideiit.

The licensee shall notify the Agency, as soon as is practicable, where a discharge fi-om the waste watcr works lias ceased pemianently.

Where a discharge specified in Sclicdirle :1: Di.sc~litrr.,yrs of this licence is located upstream of a drinking Lyater abstraction point, the licensee shall immediately notify the appropriate Water Services Authority of any exceedance of an ELV associated with the discharge fi-om SW 1 or any other relevant incident as defined by tlie licence.

The licensee shall make a I-ecord of any incident. 'This record shall include details of the nature, extent, and impact of, arid circuinstances giving rise to, the incident. The record shall include al l corrective actions taken to imiiage tlie incident, to minimise

t on the en\.ii-oiiment. atid to avoid recurrence. Tlic licensee shall. as soon 21s practicable following incident notification, submit to the Agency the incident record including clean up and recurrencc prevcntion measures.

Tlic licensee shall rccord all complaints of a n en\:ironmeiital nature relatcd to the discharge(s) to waters from thc waste water works in accordaiice with thc national en v i in) iiiiieii t ;I 1 coin I> I ;I i 11 t s procedure . Each su c h i-eco rd s ha 11 give d et a i 1 s of ' tlie date and time of' tlie complaint. the iiaiiic of tile coniplainant (if pro\ icied), and the nature of tlie coinplaint. A i-ccoi-d shall also he kept of the rcspoiise made in the case of each coiiip I a i nt .

'l'lie liccnscc sliirll rccoi-cl all sampliiig. aiialy ~reiiients, euaniinatioiis. cnlibrations and niaiiilcnance cari-ied out in accoi- the recpiremcnts of this licence.

'flic Iiccnsce shall as ;I niinimum keep t he following documents at the headquaitcrs of thc licensee C)I- such of'licc as ma^' he agreed by thc Agency:

(i) the liccn ipplication and a11 associated documeiitatioii~

(ii) the Iiccncc(s) relating to the cliscliarge(s) t o nratcrs from tlie waste \\,ater w o 1- ks ;

( i i i ) tlie pre\,ious ycar's AIIR;

( i \ , ) I-ecords 01' all sampling. analyses, measurements, examinations, calibrations a n t 1 ma i n t el ia n c e cii 1-1-i ed out in acco rda lice w i t 11 the requ i r em ent s o f t 11 is licence;

relecanl coi-rcspc-,ndencc wit11 tlie Agency; (v)

(vi) up to date di~awitigsiplans showing the locatioii of key process and enviroiimcntal iiifi-astructiii-e, including monitoring locations and dischai-gc poi I 1 t s

up to date operational procedures for all monitoring and control equipment ncccssary to gi1.e effect to this licence.

(vii)

This documentation shall be available to the Agency for inspection at all reasonable t i riles.

The licensee shall. within six montlis of date of grant of this licence, ensure that a documented Emergency Response Procedure is in place, that addresses any emergency situation that may originate on-site. This procedure shall include provision foi- inininiisiiig the effects of any emergency cm the environment. This procedure shall be i-evic\ved annually and updated as necessary.

'l'hc licensee shall within six months of date of grant of this licence, establish and ma i i i t ;I i ii a 1' u I? 1 i c !, \i.:i ire11 c's s and C'o mmun i c;i t i o ii s P rog r:i mm e t o el is ure t hat

meitibcrs o f the public caii obtaiu, at all reasonable timcs. en\.iroiimental iiitoriiiatioii 1-c 1 at i ng to the d i scha rgc.

Unless othci-wise agrecd by the Agency, all reports autl notifications submitted to thc Agency shall:-

(i)

6.1 1

be sent to Adininistration, Office o f Ilnvironmeiital Eiiforcemcnt (0k;E) at the Agency's I-leaclquarters or to such other Agency office agreed by the Agency;

comprise one original aiid three copies unless additional copies are required by Agency;

be fomiatted in accordance with any written instruction or guidance issued by the Agency;

include whate\.cr information inay be required hy tlic Agency;

he identificd hy ;I unique code, indicate any modification or ainenciment. and be correctly ckrted to reflect any such modification or amentimcnt;

be accompanied by a written intcipretation setting out their significance in the case of all moiiitoring data; a n c l

(vii) be ti-ansterred elcctmnically 10 the Agency's computer system if rcqiiircd 131.

the Agency.

'rile licetisee s ~ l sut3mit to tlic ~ g e n c y . I I ~ t i le 2s"' i-chl-uai-y of' cacti year. ;in AER covering the previous calendar year. .l'liis report. \vhicli shall be to tlie satisfaction of the Agcnc\,, shall include 21s a minimum the itif'ot-m:it ion speci ticcl i n S c ~ / i c ' t / i / / c ~ [I: A H / ~ ~ K I / ~ ~ i i ~ , i i . ~ ) / ? / i i ~ i / / ( i / 1tcyiot-t (if. this licciicc a n c l slinll be prcpared in accoi-daiicc \\:it12 any rele\xnt guidelilies issued by the ,4gclic},.

All reports shall be certified accurate and rcpi-esentati\,c by thc Ilircctor of S e n ices 01-

a noin i n ii t et1 , s ui t ab 1 y q uii I i 11 cd and ex pcri ciic er1 cl e 12 ut 1'.

The licensee shall comply with any noticc as issucd hq' the Agency in rclation to the quality. quantity or location of a clischai-gc frotii the \\'aste \\.ater works.

. . (ii)

(iii)

(iv)

(v)

( v i )

6. I 2

6.13

6.14

Condition 7. Financial Charges and Provisions

7.1 Agency Charges

7.1.1 The licensee shall pay to tlie Agency an aiiiiual contribution of E5,748, or such sum as the Agency from time to time determines. having i-egard to variations in the extent of reporting. auditing, inspection, sampling and analysis or othci- functions carried out by the ,4gency, towards the cost of monitoring the clischarge as the Agency considers necessai-y toi- the performance of i ts functions under the Waste Water Discharge (Authorisation) Regulations 2007 and 20 I O . The first payment shall be a pro- rata amount for the period from the date of this licence to the 3 I " day of December, and shall be paid to the Agency wi th in one tiiontli fi-om the date of the licence. In subsequent years the licensee shall pay to the Agcncy such re\.ised annual contribution as tlie Agcticy shall fi-om time to titiit' consider

11-y t o eimhle pcrfoi-mancc by the .Agency o f its relevant fiinctions

under tlie Waste Water Ilischarge (.:\Litlioi-isatic,n) liegulations 2007 and 2010 and all such payments shall be niadc w i t l i i i i one iiioiitli of the date upon which tlcmandcd by the Agency.

I n the e \ w t tliat tlie frequency or extent of monitoring, investigations or other fiiiictions carried out by the Agency needs to he increased, the licensee shall contribute such sums ;IS determined by the Agency to defray its costs in regard to items not covei-cd by the said annual conti-ibution.

7.1.2

7.2 Envii-o nment a I L i a hi 1 it i es

7.2.1 The licensee shall as part of the AER provide i i i i annual statement as to the measures taken or adopted in relation to the pre\wition of environmental damage, and the financial provisions in place in relation to the underwriting of costs for reniedial actions follo\viiig anticipated events or a cc icl en t s/i ne i dents , as ilia y be as soc i at ed \v it li cl i sc ha I-g cs o r o vel- flow s fro 111 the waste wiitei- woi-lis.

7.2.2 The licensee sliall an-angc for the completion. hy an independent and appropriately qiialified consultant, of ;I comprehensive and fully costed E 11 LJ i 1-0 n iiieii t ;I 1 I. i ab i 1 i t i es I< i s k Assess iiieii t ( I I - Ii A) t o :itlclrcss t lie 1 i a b i 1 i t i es from pi-extit o r planned discharges. A report O I I this assessiiient sliall be suhniitted to tlie Agency for agreement \ \ , i t l i i n t\t,el\.e niontlis of the second AER (requii-ed under Condition 6.1 2). .l'lic E1,KA sliall bc reI.iewed as I1 11-y t o rcflcct irny significant change t o tlie I.olume or character of' eftluent dischai-yecl. a i d i l l any case e\,cr>' tlircc ycai-s f'ollowing initial ayrccnicnt (tlic 1-ebirlts of' the re\,iew sliall he notified ;is part o f the AER).

As p a r t ol'tlie measures ideiitifiecl in Conclition 7.2. 1 tlic liecliscc shall, t o tlie sat i s 111 c t io 11 o f t 1 ie A genc y . ilia ke fi iia iic ia I p 1x3 1.i s i 011 to co\'er- any 1 i ab i 1 it i es iclentitied in Condition 7.2.2. 'l'he amount of iiideninity held sliall be re\,ie\vecl and i-e\,ised as necessary. but at least triennially. P J - O O ~ of renewal or I-C\ isioii of- such financial iiicleninily sliall he included in the annual 'Statciiiciit oi'hleasui-es' report identified in ('oiic!itioii 7.2. I .

7.2.3

7.2.4 'l'lie liceiiscc siiall lia\.e regard to the En\ iroiimcntnl Protection Agency Ciuldallce on L~ii\~ironmental Liability K i b k i\ssessment, Residuals h4 a 11 a genie 11 I 1'1 a i i s a n d 1-i iiii nc i :I 1 I> 1-0 I is i o 11 Iicn i iiip 1 ciiicn t i ng ( 'o iid i t i o lis

7.2.1, 7.2.2 and 7.2.3 above.

SCHEDULE A: Discharges

A. 1 Primury Wuste Water Dischurgc

Primary Discharge Point Code:

Name o f Receiving Waters:

Location:

Rloiiitoriiig Location:

Par a met er

PI1

Total Phosphorus (as P)

Or t ti oph osp lia te (as P)

1 otal -\mmonia (as Y)

Total Bitrogcii (a, N)

Total O\idiwtl Nitrogen (a5 N)

Kjeldahl \itrogeti

Oils, l::its : t i id G r e a \ ~

SU’I

2 8 69 7 7 E 2 10 8 6 7N

286035b 220404N

Emission Limit Value

h 0 0 0

ingll

10

IO0

A.2 Secondary Wuste Water Disclzurgcs Thci-e shall be 110 Secondary Waste Watei- Dischai-gcs.

A.3 DiscIzurges to be discontinued No dischai-ge is required to be discontinued in this schedule.

A. 4 Storm Water Overflows ~__________.

Discharge Point Code

S W?

sw3

S w 4

SWS

SW6

s w 7

SW8

S\V9

s w 1 0

S\\’l I

S\V13

SbVI4

sw 15

SW16

SW17

s \v I 8

S\V19

sw20

sw2 1

SW22

GW1

GW2 ~-

Location

Osherstowii Waste \Vater l‘reatment Plant 286924t~ 220613N Newha I I P ti 111 pi ng s (at ion 285213E 210831N

Toivn Cira\,ity Sewer 288698E 2 197OON rankardsgarden Puniping Station 281619E 217XUN Lif‘fey Bridge. Ne\i4xidge 280713E 215376N Watering Gate. Ne\\ hi-idge 280747~ 2 I S 1 19N Kilhelin ( I’lie Gablex). Ncwhindge 2S079 1 I:, 2 1147VN Monread lioad P~imping Station. Naaz 2902 17E 22 14X6N M onread i2rea. Nit 21s 290045E 731 137N Johnstown P~tiiipiiig Station 29 I94 1 E 2 2 1574N Sa 11 ins I’iiiiip i ng 5 tat IC) n ( )\.ci-Il o \I. 7 8 8 50 7 1: 7 2 3 646D 1’ix)spei-c tis J’uniping S tat i c in

2 8 2 S 8 71: 2 776 7 3 N Kill Pumping Station 2c)4 1071: ?21006N Kill \.illag? Emerperic) O\ci-flo\\ 293 12OE 213042N K i 1 cii I Icn I’tirn 13 1 iig Stat io11 2 8402 8 E 2 099 7 SN Clane I’tiinping S t a t i o n 288002F 227108N Mi I I ei-‘s \Veir. .2tIigai-\~nn 28185Il-: 21 17SON Cut Bush Pumping Station 2 7 9 00 7 1; 2 0 8 2 0 5 N Suncroti l’u1iq7ing Station 276233E 206823N Carragh I’umping Station

Farrell‘s Cross Pumping Station Overflow; Cut Bush 277366E 20898 IN The Curragh 278163E 210420N

284952E 22 I I S 1N

Name of Receiving Waters

I<i\.er Liffey (1E EA 09 1870)

River Liffey (IF:--EA-09-.1870)

Naas S treain

. - -

Naas Fecder f b r (;rand (‘anal

SCHEDULE B: Monitoring

B. I Monitoring of Primary Wccstt! Water Disclzarge

Primary Discharge Monitoring Point Cotie: SM/ 1 ((Jrid lief 2X6935E 220394N)

Parameter

Flow

P H cROD

Chemical Ox> gel1 Derriaiid

S 11 s peii d ed S ol ids

Total Nitrogen (as N)

Total Oxidised Nitrogen (a\

Total Ariimotiia (a\ N)

Total Plio\pIioru\ (ar P)

Or t 11 o p h osp 11 ate (a 5 P)

Oils, fats & greasc~\

Metals arid Organic

N)

Comporlndr \"I'

Faecal coliform\

\'iw ii 1 111 P pec t io 11

I3 la1111 113 1 I )

D,iiI>

Analysis McthodiTechniqoe

On-line flow meter U i t h recorder

pH elzctroch'ineter nnd recorder

Standard Method

Ctaiidai d Method

Stand a rd h 1 et h o d

\taiidard hlethod

$ t a ndard hl et hod

Standard blethod

Stanclard hlctlind

S~anilard hlethod

s tanda1-d r\l e t I1od

Standard hfethoil

s t and a rd h I et hod

B.2 There shall be no Secondary \Vaste Water Discharges.

Monitoring of Secondary Wuste Water Dischaiyy

B. 3 Ititerpretatioti of Dischcrrge Motiitoi-ing Results

No of samples taken in any one year Note I

Maximum number of samples may which exceed ELV

4-7

29-40

8-1 6

4

17-28

96-1 10

1 1 1-12s

0

IO

31-53

2 2 0- 2 3 5

236-25 1

54-67

17

18

I 6

335-350

68-8 1

24

i 7

126- 1 30 I 141-1 55 j 12

lS6-171

172-187 I ’ 3

188-203

204-2 I C ) 116

252-268

269-284

285-300 I 301-317

3 18-334 I 23

351-365 ! 25

B. 4 Ambient Monitoring

Receiving Water Mon itci ring

Locations: River 1,iffey

Upstre;rn1: aSW Do\\ 11 stream : aSW

-Pu LIp\tleaI11 ofSW1 (284236E, 219449N) -Pd down\tream of S W l (286677t. 221082N)

11yW2-Pd downstream of SWI (287485E. 222016N) -

Parameter RIonitoriiig Frequency Analysis hlethod/lechnique

P H ROD

Orthophosphate (as 1')

'I'otal Nitrogen (219 N )

'I'otal Ammonia (as N)

Biological Quali t ) (0) Ratirig/Q Iiidek

SCHEDULE C :

\\’atte U atci wncr rietn orh rehabilitation prograiiinic

Specified I m p r ov e m e n t Programme

31 ’ hla lch ‘013

C. I Iiiiprovement Progrumiiie for Primary Discliarge

Specified lniprovenierit Completiou Date

\\.‘ask water treatriient plant upgrade arid ancillary works 3 1 ” hlarch 20 13

I \?‘as te wa tei- n or ks 11 et U o r k r e ti a bi I i t a tio 11 p 1-ogr B mine 3 1 ’‘ Mdrch 20 13

1 Infiltration prograninie 3 1 March 20 13

I Any other works notified in writing b> the Agencj A\ agreed

There sha l l be no s e c o n d a r ~ ~ discharges in t h e aggloniet -a t’ ion.

L pgradc of the: Ne!\ hall I’riiiiping Statioii (a5toci;itcd 11 ith S\\ 3), aird i\lorit-eatl Iioad l’iiiiipiiig Station (attociate nit11 S M 9 )

As agreed

SCHEDULE D: Annual Environmental Report :

S i g 11 Off tor Fi 11 a I Lic e 11 ces/I)eci si o 11s

Sealed by the seal of the A g e n c y on this the *.'- daj, of ;':;': 200"

I'HESEN 1' \\lien the seal of the ,\gciic! \\as affixed hereto:

X XX X D i r cc t o r/,\ ti t ti o I-i se (1 Pel- so 11