facility information summary aer reporting year 2015 · pdf file1 2015 w0267-01 date facility...
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2015W0267-01
Date
Facility Information SummaryAER Reporting YearLicence Register NumberName of site Hi-Volt Ireland LtdSite Location Ballyduff, Thurles, Co. TipperaryNACE Code 3812Class/Classes of Activity 4.13National Grid Reference (6E, 6 N)
A description of the activities/processes atthe site for the reporting year. This shouldinclude information such as productionincreases or decreases on site, anyinfrastructural changes, environmentalperformance which was measured duringthe reporting year and an overview ofcompliance with your licence listing allexceedances of licence limits (whereapplicable) and what they relate to e.g. air,water, noise.
Acceptance and transfer of scap metal and scrap batteries only.
Declaration:All the data and information presented in this report has been checked and certified as being accurate. The
quality of the information is assured to meet licence requirements.
(or nominated, suitably qualified andexperienced deputy)
A.Russell 09/06/2016
SignatureGroup/Facility manager
1
AIR-summary template Lic No: W0267-01 Year 2015Answer all questions and complete all tables where relevant
2SELECT
3Basic airmonitoringchecklist AGN2 SELECT
Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)
Emissionreference no: Parameter/ Substance
Frequency ofMonitoring
ELV in licence orany revisiontherof Licence Compliance criteria Measured value
Unit ofmeasurement
Compliant withlicence limit Method of analysis
Annual massload (kg)
Comments -reason forchange in %mass loadfromprevious yearif applicable
SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECT
SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT
Note 1: Volumetric flow shall be included as a reportable parameter
Additional information
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 asolvent management plan (table A4 and A5) you do not need to complete the tables
No
Periodic/Non-Continuous Monitoring
Are there any results in breach of licence requirements? If yes please provide brief details in the comment section ofTableA1 below
Was all monitoring carried out in accordance with EPA guidancenote AG2 and using the basic air monitoring checklist?
2
AIR-summary template Lic No: W0267-01 Year 2015
4SELECT
5SELECT
6SELECT
7SELECT
Table A2: Summary of average emissions -continuous monitoring
Emissionreference no:
Parameter/ Substance
ELV in licence or anyrevision therof
Averaging Period Compliance Criteria Units ofmeasurement
Annual Emission Annual maximum MonitoringEquipmentdowntime (hours)
Number of ELVexceedences incurrentreporting year
Comments
SELECT SELECT SELECTSELECT 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) Location
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 itto 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
Reason for bypass Impact magnitude Corrective action
* 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 Agencyinspections please refer to bypass protocol link
3
AIR-summary template Lic No: W0267-01 Year 2015
8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5
SELECTSolventregulations
Reporting year Total solvent input onsite (kg)
Total VOC emissionsto Air from entire
site (direct andfugitive)
Total VOCemissions as %ofsolvent input Total Emission Limit Value
(ELV) in licence or any revisiontherof
Compliance
SELECT
SELECT
(I) Inputs (kg)
Solvent(I) Inputs (kg)
Organic solventemission in waste
gases(kg)
Solvents lost inwater (kg)
Collected waste solvent (kg) Fugitive OrganicSolvent (kg)
Solvent released inother ways e.g. by-passes (kg)
Solvents destroyedonsite throughphysical reaction
Total emission ofSolvent to air (kg)
Total
Table A5: Solvent Mass Balance summary
(O) Outputs (kg)
Solvent use and management on site
Table A4: Solvent Management Plan SummaryTotal VOC Emission limit value
Please refer to linked solvent regulations tocomplete table 5 and 6
1
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015
2
Yes
Locationreference
Locationrelative to site
activitiesPRTR Parameter Licenced Parameter
Monitoringdate
ELV or triggerlevel in licenceor any revision
thereof*
LicenceCompliance
criteriaMeasured value
Unit ofmeasurement
Compliant withlicence
Comments
SA01 onsite SELECT COD 26/02/2015 All values < ELV 14 mg/L yesSA01 onsite SELECT pH 26/02/2015 All values < ELV 8.5 pH units yesSA01 onsite SELECT Mineral oils 26/02/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 26/02/2015 All values < ELV 16 mg/L yesSA01 onsite SELECT COD 14/05/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT pH 14/05/2015 All values < ELV 7.4 pH units yesSA01 onsite SELECT Mineral oils 14/05/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 14/05/2015 All values < ELV 120 mg/L yesSA01 onsite SELECT COD 11/08/2015 All values < ELV 29 mg/L yesSA01 onsite SELECT pH 11/08/2015 All values < ELV No sample available pH units yes
SA01onsite SELECT Mineral oils
11/08/2015All values < ELV
8300µg/Lno (if no please enter details in comments box)
Reported asenvironmental
incidentSA01 onsite SELECT Suspended Solids 11/08/2015 All values < ELV 70 mg/L yesSA01 onsite SELECT COD 07/09/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT pH 07/09/2015 All values < ELV No sample available pH units yesSA01 onsite SELECT Mineral oils 07/09/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 07/09/2015 All values < ELV 6 mg/L yesSA01 onsite SELECT COD 07/10/2015 All values < ELV 22 mg/L yesSA01 onsite SELECT pH 07/10/2015 All values < ELV No sample available pH units yesSA01 onsite SELECT Mineral oils 07/10/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 07/10/2015 All values < ELV 22 mg/L yesSA01 onsite SELECT COD 05/11/2015 All values < ELV 34 mg/L yesSA01 onsite SELECT pH 05/11/2015 All values < ELV 8 pH units yesSA01 onsite SELECT Mineral oils 05/11/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 05/11/2015 All values < ELV 17 mg/L yesSA01 onsite SELECT COD 14/12/2015 All values < ELV 12 mg/L yesSA01 onsite SELECT pH 14/12/2015 All values < ELV 8 pH units yesSA01 onsite SELECT Mineral oils 14/12/2015 All values < ELV <10 µg/L yesSA01 onsite SELECT Suspended Solids 14/12/2015 All values < ELV 7 mg/L yes
*trigger values may be agreed by the Agency outside of licence conditions
LocationReference
Date ofinspection Source of
contaminationSELECTSELECT
3SELECT
4External /Internal LabQuality checklist
Assessment ofresults checklist SELECT
Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)
Additional information
1
Does your site have licensed emissions direct to surface water or direct to sewer? If yesplease 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 tableW1 and or W2 for storm water analysis and visual inspections
No
Was it a requirement of your licence to carry out visual inspections on any surface waterdischarges or watercourses on or near your site? If yes please complete table W2 below
summarising only any evidence of contamination noted during visual inspections
Table W1 Storm water monitoring
Table W2 Visual inspections-Please only enter details where contamination was observed.
Description of contamination Corrective action Comments
Licensed Emissions to water and /or wastewater(sewer)-periodic monitoring (non-continuous)
Was there any result in breach of licence requirements? If yes please provide brief details in thecomment section of Table W3 below Additional information
Was all monitoring carried out in accordance with EPAguidance and checklists for Quality of Aqueous MonitoringData Reported to the EPA? If no please detail what areas
require improvement in additional information box
2
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015
Emissionreference no:
Emissionreleased to
Parameter/SubstanceNote 1 Type of sample
Frequency ofmonitoring Averaging period
ELV or trigger valuesin licence or any
revision therofNote 2 Licence Compliance criteria Measured valueUnit ofmeasurement
Compliant withlicence Method of analysis
Proceduralreference source
Proceduralreferencestandard number
Annual mass load(kg) Comments
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
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
AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0267-01 Year 2015
5 No
6SELECT
7SELECT
8SELECT
Table W4: Summary of average emissions -continuous monitoring
Emissionreference no:
Emissionreleased to Parameter/ Substance
ELV or trigger values inlicence or any revisionthereof Averaging Period
ComplianceCriteria
Units ofmeasurement
Annual Emission for currentreporting year (kg)
% change +/- fromprevious reportingyear
MonitoringEquipmentdowntime (hours)
Number of ELVexceedences inreporting year
SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT
note 1: Volumetric flow shall be included as a reportable parameter.
Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant emissions Reason for
bypassCorrectiveaction*
Was a reportsubmitted to theEPA?
When was this report submitted?
SELECT
*Measures taken or proposed to reduce or limit bypass frequency
Continuous monitoring Additional Information
Does your site carry out continuous emissions to water/sewer monitoring?
If yes please summarise your continuous monitoring data below in Table W4 and compare it toits relevant Emission Limit Value (ELV)
Did continuous monitoring equipment experience downtime? If yes please record downtime intable W4 belowDo you have a proactive service contract for each piece of continuous monitoring equipment onsite?Did abatement system bypass occur during the reporting year? If yes please complete table W5below
Comments
1
Bund/Pipeline testing template Lic No: W0267-01 Year 2015
Bund testing Additional information
1 YesBund testing to be carried out once infrastucture works are complete2 Please provide integrity testing frequency period 3 years
3 Yes4 How many bunds are on site?5 How many of these bunds have been tested within the required test schedule? See above6 How many mobile bunds are on site? 07 Are the mobile bunds included in the bund test schedule? No8 How many of these mobile bunds have been tested within the required test schedule? 09 0
10 0Please list any sump integrity failures in table B1
11 N/A12 N/A13 Is the Fire Water Retention Pond included in your integrity test programme? N/A
Bund/Containmentstructure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date
Integrity reportsmaintained onsite? Results of test
Integrity test failureexplanation <50 words Corrective action taken
Scheduled datefor retest
Results ofretest(if incurrentreporting year)
SELECT SELECT SELECT SELECT SELECTSELECT 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 SELECT16 Are channels/transfer systems to remote containment systems tested? SELECT17 Are channels/transfer systems compliant in both integrity and available volume? SELECT
1 SELECT2 Please provide integrity testing frequency period SELECT
*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 haveSecondary containment?
Type of secondarycontainment
Type integrity testingIntegrity reportsmaintained on site? Results of test
Integrity testfailure explanation<50 words
Corrective actiontaken
Scheduled datefor retest
Results of retest(if in currentreporting year)
SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT
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 bundsand containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must belisted in the table below, please include all bunds outside the licenced testing period(mobile bunds and chemstore included)
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)
How many sumps on site are included in the integrity test schedule?How many of these sumps are integrity tested within the test schedule?
Do all sumps and chambers have high level liquid alarms?
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 listingall 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
Please use commentary for additional details not answered by tables/ questions above
If yes to Q11 are these failsafe systems included in a maintenance and testing programme?
Table B1: Summary details of bund /containment structure integrity test
Has integrity testing been carried out in accordance with licence requirements and are all structures tested inline with BS8007/EPA Guidance?
Pipeline/underground structure testing
1
Groundwater/Soil monitoring template Lic No: W0267-01 Year 2015
Comments
1yes
2 no
3no
4Groundwatermonitoringtemplate no
5N/A
6
7 N/A8 yes9 yes
10 N/A11 N/A12 N/A
Table 1: Upgradient Groundwater monitoring results
Date ofsampling
Samplelocation
referenceParameter/Substance Methodology
Monitoringfrequency
MaximumConcentration++
AverageConcentration+ unit GTV's* SELECT**
Upward trend inpollutantconcentration overlast 5 years ofmonitoring data
26/02/15-11/08/15 GW1 pH Biannually 8.1 SELECT N/A no26/02/15-11/08/15 GW1 Conductivity Biannually 520 490 SELECT 800-1875 no26/02/15-11/08/15 GW1 Chloride Biannually 17 17 mg/l 24-187.5 no26/02/15-11/08/15 GW1
TotalAmmonia Biannually 0.017 0.017 mg/l N/A no
26/02/15-11/08/15 GW1 Total Nitrogen Biannually 12 7 mg/l N/A no26/02/15-11/08/15 GW1 Calcium Biannually 50 46 mg/l N/A no26/02/15-11/08/15 GW1 Potassium Biannually 1 0.6 mg/l N/A no26/02/15-11/08/15 GW1 Magnesium Biannually 27 22 mg/l N/A no26/02/15-11/08/15 GW1 Sodium Biannually 7 5 mg/l 150 no26/02/15-11/08/15 GW1 Boron Biannually 32 31 ug/l 750 no
Are you required to carry out groundwater monitoring as part of your licencerequirements? Please provide an interpretation of groundwater monitoring data in the
interpretation box below or if you require additional space pleaseinclude a groundwater/contaminated land monitoring results
interpretaion as an additional section in this AER
Are you required to carry out soil monitoring as part of your licence requirements?Do you extract groundwater for use on site? If yes please specify use in commentsection
Do monitoring results show that groundwater genericassessment criteria such as GTVs or IGVs are exceeded or is therean upward trend in results for a substance? If yes, pleasecomplete the Groundwater Monitoring Guideline TemplateReport (link in cell G8) and submit separately through ALDER as alicensee return AND answer questions 5-12 below.
Please enter interpretation of data here
Is the contamination related to operations at the facility (either current and/orhistoric)Have actions been taken to address contamination issues?If yes please summariseremediation strategies proposed/undertaken for the site N/APlease specify the proposed time frame for the remediation strategyIs there a licence condition to carry out/update ELRA for the site?Has any type of risk assesment been carried out for the site? Has a Conceptual Site Model been developed for the site?Have potential receptors been identified on and off site?Is there evidence that contamination is migrating offsite?
2
Groundwater/Soil monitoring template Lic No: W0267-01 Year 201526/02/15-11/08/15 GW1 Cadmium Biannually <0.08 <0.08 ug/l 3.75 no26/02/15-11/08/15 GW1 Chromium Biannually 3.1 2.6 ug/l 37.5 no26/02/15-11/08/15 GW1 Copper Biannually 87 76 ug/l 1500 no26/02/15-11/08/15 GW1 Iron (total) Biannually 260 245 ug/l N/A no26/02/15-11/08/15 GW1 Mercury Biannually <0.5 <0.5 ug/l 0.75 no26/02/15-11/08/15 GW1 Manganese Biannually 46 43 ug/l N/A no26/02/15-11/08/15 GW1 Lead Biannually 22 12 ug/l 18.75 no26/02/15-11/08/15 GW1 Zinc Biannually 26 26 ug/l N/A no
26/02/15-11/08/15 GW1
List I/IIOrganic
compounds Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW1 BTEX Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW1 Mineral Oil Biannually 170 103 ug/l N/A no
.+ where average indicates arithmetic mean
.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year
Table 2: Downgradient Groundwater monitoring results
Date ofsampling
Samplelocation
referenceParameter/Substance Methodology
Monitoringfrequency
MaximumConcentration
AverageConcentration unit GTV's* SELECT**
Upward trend inyearly averagepollutantconcentration overlast 5 years ofmonitoring data
26/02/15-11/08/15 GW2 pH Biannually SELECT N/A no26/02/15-11/08/15 GW2 Conductivity Biannually 770 695 SELECT 800-1875 no26/02/15-11/08/15 GW2 Chloride Biannually 22 22 mg/l 24-187.5 no26/02/15-11/08/15 GW2
TotalAmmonia Biannually 0.051 0.051 mg/l N/A no
26/02/15-11/08/15 GW2 Total Nitrogen Biannually 15 8.7 mg/l N/A no26/02/15-11/08/15 GW2 Calcium Biannually 110 97.5 mg/l N/A no26/02/15-11/08/15 GW2 Potassium Biannually 2.7 2.7 mg/l N/A no26/02/15-11/08/15 GW2 Magnesium Biannually 24 19 mg/l N/A no26/02/15-11/08/15 GW2 Sodium Biannually 14 10.1 mg/l 150 no26/02/15-11/08/15 GW2 Boron Biannually 34 34 ug/l 750 no26/02/15-11/08/15 GW2 Cadmium Biannually <0.08 <0.08 ug/l 3.75 no26/02/15-11/08/15 GW2 Chromium Biannually 4.8 3.1 ug/l 37.5 no
3
Groundwater/Soil monitoring template Lic No: W0267-01 Year 201526/02/15-11/08/15 GW2 Copper Biannually 13 13 ug/l 1500 no26/02/15-11/08/15 GW2 Iron (total) Biannually 630 415 ug/l N/A no26/02/15-11/08/15 GW2 Mercury Biannually <0.5 <0.5 ug/l 0.75 no26/02/15-11/08/15 GW2 Manganese Biannually 19 11.1 ug/l N/A no26/02/15-11/08/15 GW2 Lead Biannually 1.9 1.9 ug/l 18.75 no26/02/15-11/08/15 GW2 Zinc Biannually 52 37 ug/l N/A no
26/02/15-11/08/15 GW2
List I/IIOrganic
compounds Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW2 BTEX Biannually <LOD <LOD ug/l N/A no26/02/15-11/08/15 GW2 Mineral Oil Biannually 86 43 ug/l N/A no
Surfacewater EQS
Groundwaterregulations
GTV's
Drinking water(private supply)standards
Drinking water (publicsupply) standards
Interim GuidelineValues (IGV)
*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upwardtrend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please completethe 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.
Groundwater monitoring template
More information on the use of soil and groundwater standards/ generic assessmentcriteria (GAC) and risk assessment tools is available in the EPA published guidance (seethe link in G31)
Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).
**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition tothe 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)
4
Groundwater/Soil monitoring template Lic No: W0267-01 Year 2015
Table 3: Soil results
Date ofsampling
Samplelocation
referenceParameter/Substance Methodology
Monitoringfrequency
MaximumConcentration
AverageConcentration unit
SELECTSELECT
Where additional detail is required please enter it here in 200 words or less
1
Environmental Liabilities template Lic No: W0267-01 Year 2015
Commentary
1
Submitted and not agreed by EPA;
2 Review required and not completed;
3 €124,000
4 Submitted and not agreed by EPA;
5 €6,500,000
6 Environmental Impairment Liability insurance
7 31/12/20148 Closure plan submitted and not agreed by EPA9 Review required and not completed
10 Submitted and not agreed by EPA;11 €200,00012 Other please specify Deferred income13 N/A
Click here to access EPA guidance on Environmental Liabilities and Financialprovision
ELRA initial agreement status
ELRA review status
Amount of Financial Provision cover required as determined by the latest ELRA
Financial Provision for ELRA status
Financial Provision for ELRA - amount of cover
Financial Provision for ELRA - type
Financial provision for ELRA expiry date
Financial Provision for Closure - typeFinancial provision for Closure expiry date
Closure plan initial agreement statusClosure plan review status
Financial Provision for Closure statusFinancial Provision for Closure - amount of cover
1
Environmental Management Programme/Continuous Improvement Programme template Lic No: W0267-01 Year 2015Additional Information
1Yes
2 No
3 Yes
4 Yes
Environmental Management Programme (EMP) reportObjective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes
Additional improvements Enhance environmental training of staff 50 Training and new procedures Section HeadImproved EnvironmentalManagement Practices
Materials Handling/Storage/BundingMinimise waste retention
30 Increased turnaround time Section HeadImproved EnvironmentalManagement Practices
Waste reduction/Raw material usage efficiencyMinimise waste production 30 Better work practices Section HeadImproved EnvironmentalManagement Practices
Energy Efficiency/Utility conservationMinimise water use
30 Better work practices Section HeadImproved EnvironmentalManagement Practices
Materials Handling/Storage/BundingMinimise waste handling
30 Better work practices Section HeadImproved EnvironmentalManagement Practices
Materials Handling/Storage/BundingEnhance wastesegregation 30 Waste oil collection Section Head
Improved EnvironmentalManagement Practices
Materials Handling/Storage/BundingMinimise energy use
30 Better work practices Section HeadImproved EnvironmentalManagement Practices
Highlighted cells contain dropdown menu click to view
Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail inadditional information EMS maintained as per waste licence conditions.
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 accordancewith the licence requirements
Do you maintain an environmental documentation/communication system to inform the public onenvironmental performance of the facility, as required by the licence
1
Lic No: W0267-01 Year 2015
1 Yes
2 NoiseGuidancenote NG4
Yes
3 No4 Enter date
5 No
Date ofmonitoring Time period
Noise location(on site)
Noise sensitivelocation -NSL(if applicable) LAeq LA90 LA10 LAmax
Tonal or Impulsivenoise* (Y/N)
If tonal /impulsive noise wasidentified was 5dB penaltyapplied?
Comments (ex. mainnoise sources on site,& extraneous noise ex.road traffic)
Is site compliant withnoise limits
(day/evening/night)?
11/08/2015 10:15-10:45 N1 67.8 45.2 59.2 93.4 No SELECT Sorting and loading of scrap metal approx 50M away FLT operations 50 M awayYes11/08/2015 13:21-13:51 N1 39.7 32.5 51.4 68.3 No SELECT FLT in yard, operations in sheds Yes11/08/2015 14:24-14:54 N1 42.8 34.1 41.7 73.3 No SELECT FLT in yard, operations in sheds Yes11/08/2015 11:17-11:47 N2 50.7 39.2 61.4 70.1 No SELECT Sorting and unloading batteries in shedsYes11/08/2015 13:52-14:22 N2 44.1 34.6 45.7 69.7 No SELECT FLT moving on site, car unloading scrap metalYes11/08/2015 14:57-15:27 N2 47.7 34.6 46.1 70.9 No SELECT FLT in yard, operations in sheds Yes11/08/2015 12:20-12:50 N3 44.8 35.5 65.7 67.3 No SELECT Offsite local rd access, FLT moving in yard 80 M awayYes
*Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection
nothing**
Noise monitoring summary report
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?
If noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options?
** please explain the reason for not taking action/resolution of noise issues?
Any additional comments? (less than 200 words)
Does your site have a noise reduction planWhen was the noise reduction plan last updated?
Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the lastnoise survey?
Table N1: Noise monitoring summary
1
Resource Usage/Energy efficiency summary Lic No: W0267-01 Year 2015
Additional information
1 Enter date of auditTo be completed once all infrastructure is in place.
2
SEAI - LargeIndustry EnergyNetwork (LIEN) No
3 No
Energy Use Previous year Current year
Production +/- %compared toprevious reportingyear**
EnergyConsumption +/- %vs overall siteproduction*
Total Energy Used (MWHrs)Total Energy Generated (MWHrs)Total Renewable Energy Generated (MWHrs)Electricity Consumption (MWHrs) 11516 11602Fossil Fuels Consumption:
Heavy Fuel Oil (m3)Light Fuel Oil (m3)
Natural gas (m3)Coal/Solid fuel (metric tonnes)
Peat (metric tonnes)Renewable Biomass
Renewable energy generated on site* 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 extractedPrevious year m3/yr.
Water extractedCurrent year m3/yr.
Production +/- %compared toprevious reportingyear**
EnergyConsumption +/- %vs overall siteproduction*
Volume Dischargedback to
environment(m3yr):
Volume used i.e notdischarged toenvironment e.g.released as steamm3/yr Unaccounted for Water:
Groundwater 232 218 218Surface waterPublic supplyRecycled waterTotal* where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.** where site production information is available please enter percentage increase or decrease compared to previous year
Total Landfill Incineration Recycled OtherHazardous (Tonnes)Non-Hazardous (Tonnes)
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 conservationsuch 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 inadditional information
Table R1 Energy usage on site
Table R2 Water usage on site
Table R3 Waste Stream Summary
2
Resource Usage/Energy efficiency summary Lic No: W0267-01 Year 2015
Date of audit RecommendationsDescription ofMeasures proposed Origin of measures
Predicted energysavings % Implementation date Responsibility Completion date
Status andcomments
SELECTSELECTSELECT
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
TechnologyPrimary FuelThermal EfficiencyUnit Date of CommissionTotal Starts for yearTotal Running TimeTotal Electricity Generated (GWH)House Load (GWH)KWH per Litre of Process WaterKWH per Litre of Total Water used on Site
Table R4: Energy Audit finding recommendations
1
Complaints and Incidents summary template Lic No: W0267-01 Year 2015
Additional information
No
Date Category Other type (please specify)
Brief description ofcomplaint (Free txt <20words)
Corrective action< 20words Resolution status Resolution date
Furtherinformation
SELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECT
Total complaintsopen at start ofreporting yearTotal newcomplaints receivedduring reportingyearTotal complaintsclosed duringreporting yearBalance ofcomplaints end ofreporting year
Additional information
Yes
What is an incident
Table 2 Incidents summary
Date of occurrence Incident nature Location of occurrenceIncident category*pleaserefer to guidance Receptor Cause of incident
Othercause(pleasespecify)
Activity inprogress at timeof incident Communication Occurrence
Corrective action<20words
Preventativeaction <20words Resolution status
Resolutiondate
Likelihood ofreoccurence
24/08/2015 Uncontrolled release Licenced discharge point (type in reference here)1. Minor Water Plant or equipment issues Normal activities EPA New Interceptor maintenanceInterceptor preventative maintenanceComplete LowSELECT 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 ofincidents currentyear 1Total number ofincidents previousyear 0% reduction/increase 100
Have any incidents occurred on site in the current reporting year? Please list all incidents for current reportingyear in Table 2 below
*For information on how to report and whatconstitutes an incident
Complaints
Have you received any environmental complaints in the current reporting year? If yes please completesummary details of complaints received on site in table 1 below
Table 1 Complaints summary
Incidents
1
WASTE SUMMARY Lic No: W0267-01 Year 2015
PRTR facility logon
Additional Information
1 Yes
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
acceptedPlease enter an accurateand detailed description -which applies to relevantEWC code
Quantity of wasteaccepted in currentreporting year (tonnes)
Reason forreduction/ increase
from previousreporting year
Packaging Content (%)-only applies if the waste
has a packagingcomponent
European Waste Catalogue EWC codes European WasteCatalogue EWC codes
1980 13 02 08*
13- OIL WASTES AND WASTESOF LIQUID FUELS (except edibleoils, and those in chapters 05,
12 and 19) Waste oil 580.2 1058.7 -82% N/A R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)32.2
12000 16 01 2216- WASTES NOT OTHERWISE
SPECIFIED IN THE LIST ELV motors 29 37.7 -30% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)1.7
5040 16 06 01*16- WASTES NOT OTHERWISE
SPECIFIED IN THE LIST Waste batteries 1228.2 1826.8 -49% R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)160.8
16 08 0116- WASTES NOT OTHERWISE
SPECIFIED IN THE LISTWaste catalyticconvertors 0.2 12.9 -6350% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0.06
12000 17 04 01
17- CONSTRUCTION ANDDEMOLITION WASTES
(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D copper 19.4 25.6 -32% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)3.6
17 04 02
17- CONSTRUCTION ANDDEMOLITION WASTES
(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D Aluminium 30.4 0 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)4.2
17 04 03
17- CONSTRUCTION ANDDEMOLITION WASTES
(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D Lead 12.2 26.8 -120% Reduced business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)4
17 04 05
17- CONSTRUCTION ANDDEMOLITION WASTES
(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D metals 1032 1069.6 -4% R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)126
17 04 11
17- CONSTRUCTION ANDDEMOLITION WASTES
(INCLUDING EXCAVATED SOILFROM CONTAMINATED SITES) Waste C+D cabling 39.7 44.7 -13% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)3.1
16 01 07*16- WASTES NOT OTHERWISE
SPECIFIED IN THE LIST Waste oil filters 7.1 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0
16 06 02*16- WASTES NOT OTHERWISE
SPECIFIED IN THE LIST Waste batteries 3.8 0 100% Increased business R13-Storage of waste pending any of the operations numbered R1 to R12 (excluding temporary storage)0
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 isto be captured through PRTR reporting)
If yes please enter details in table 1 below
Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information
Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information
Disposal/Recovery or treatmentoperation carried out at your
site and the description of thisoperation
Quantity ofwaste remaining
on site at theend of reporting
year (tonnes)
Comments -Licenced annualtonnage limit for your
site (totaltonnes/annum)
Source of waste accepted Quantity of waste accepted in previousreporting year (tonnes)
Reduction/Increase over
previous year +/ -%
2
WASTE SUMMARY Lic No: W0267-01 Year 2015
4 Yes
5 Yes
6 Yes7 Do you have an odour management system in place for your facility? If no why? No8 Do you maintain a sludge register on site? N/A
Table 2 Waste type and tonnage-landfill only
Waste types permittedfor disposal
Authorised/licenced annual intake fordisposal (tpa)
Actual intake for disposal inreporting year (tpa)
Remaining licensedcapacity at end of
reporting year (m3) Comments
Table 3 General information-Landfill only
Total disposalarea occupied bywaste
Lined disposalarea occupied bywaste
Unlined area
SELECT UNIT SELECT UNIT SELECT UNIT
Cell 8
SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES
Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite
Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site
Does your facility have relevant nuisance controls in place?Waste accepted on site does not create odours
SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY
Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or non-hazardousPredicted date tocease landfilling
Licence permitsasbestos
Is there a separate cellfor asbestos?
Accepted asbestos in reportingyear
Private or PublicOperated
3
WASTE SUMMARY Lic No: W0267-01 Year 2015
Table 4 Environmental monitoring-landfill only Landfill Manual-Monitoring Standards
Was meterologicalmonitoring incompliance with LandfillDirective (LD) standardin reporting year +
Was leachate monitored in compliancewith LD standard in reporting year
Was Landfill Gas monitored incompliance with LD standard inreporting year
Was SW monitored incompliance with LDstandard in reportingyear
Have GW trigger levelsbeen established
Were emission limit values agreed withthe Agency (ELVs)
Was topographyof the sitesurveyed inreporting year
Has the statementunder S53(A)(5) ofWMA beensubmitted inreporting year Comments
.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards
Table 5 Capping-Landfill only
Area uncapped* Area with temporary cap
SELECT UNIT SELECT UNIT
*please note this includes daily cover area
Table 6 Leachate-Landfill only9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT
10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT
Volume of leachate inreporting 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 ofleachatetreatment Comments
Table 7 Landfill Gas-Landfill only
Gas Captured&Treatedby LFG System m3 Power generated (MW / KWh) Used on-site or to national grid
Was surface emissionsmonitoring performedduring the reporting
year? Comments
SELECT
Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns
Area with final cap to LDStandard m2 ha, a Area capped other
Area with waste thatshould be permanentlycapped to date under
licence What materials are used in the cap Comments
| PRTR# : W0267 | Facility Name : Hi-Volt Ireland Limited | Filename : 84f9bbfba5254474a50fedbafe640979.AER 12_25080B.xls | Return Year : 2015 | 6113 07/07/2016 18:32
Guidance to completing the PRTR workbook
Version 1.1.19REFERENCE YEAR 2015
1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited
Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267
Licence Number W0267-01
Classes of ActivityNo. class_name
- Refer to PRTR class activities below
Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4
TipperaryCountry Ireland
Coordinates of Location -7.72012 52.70159River Basin District IESE
NACE Code 3812Main Economic Activity Collection of hazardous waste
AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]
AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510
AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number
Production Volume 0.0Production Volume Units
Number of Installations 1Number of Operating Hours in Year 2340
Number of Employees 6User Feedback/Comments None
Web Address
2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General
3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No
Have you been granted an exemption ?If applicable which activity class applies (as per
Schedule 2 of the regulations) ?Is the reduction scheme compliance route being
used ?
4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-
site treatment (either recovery or disposalactivities) ? No
This question is only applicable if you are an IPPC or Quarry site
PRTR Returns Workbook
| PRTR# : W0267 | Facility Name : Hi-Volt Ireland Limited | Filename : 5e0b216db7264b70b3d1f59a45c7944a.AER 13_1B9CFA.xls | Return Year : 2015 | 6113 21/02/2017 18:50
Guidance to completing the PRTR workbook
Version 1.1.19REFERENCE YEAR 2015
1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited
Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267
Licence Number W0267-01
Classes of ActivityNo. class_name
- Refer to PRTR class activities below
Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4
TipperaryCountry Ireland
Coordinates of Location -7.72012 52.70159River Basin District IESE
NACE Code 3812Main Economic Activity Collection of hazardous waste
AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]
AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510
AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number
Production Volume 0.0Production Volume Units
Number of Installations 1Number of Operating Hours in Year 2340
Number of Employees 6User Feedback/Comments None
Web Address
2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General
3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No
Have you been granted an exemption ?If applicable which activity class applies (as per
Schedule 2 of the regulations) ?Is the reduction scheme compliance route being
used ?
4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-
site treatment (either recovery or disposalactivities) ? No
This question is only applicable if you are an IPPC or Quarry site
PRTR Returns Workbook
#VALUE! 6113 21/02/2017 18:55
PRTR Returns WorkbookVersion 1.1.19
REFERENCE YEAR 2015
1. FACILITY IDENTIFICATIONParent Company Name Hi-Volt Ireland Limited
Facility Name Hi-Volt Ireland LimitedPRTR Identification Number W0267
Licence Number W0267-01
Classes of ActivityNo. class_name
- Refer to PRTR class activities below
Address 1 Ballyduff (townland Shanballyduff and Piercetown)Address 2 ThurlesAddress 3Address 4
TipperaryCountry Ireland
Coordinates of Location -7.72012 52.70159River Basin District IESE
NACE Code 3812Main Economic Activity Collection of hazardous waste
AER Returns Contact Name Paddy CumminsAER Returns Contact Email Address [email protected]
AER Returns Contact Position Environmental OfficerAER Returns Contact Telephone Number 0504 45510
AER Returns Contact Mobile Phone NumberAER Returns Contact Fax Number
Production Volume 0.0Production Volume Units
Number of Installations 1Number of Operating Hours in Year 2340
Number of Employees 6User Feedback/Comments None
Web Address
2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General
3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)Is it applicable? No
Have you been granted an exemption ?
4. WASTE IMPORTED/ACCEPTED ONTO SITE
NoThis question is only applicable if you are an IPPC or Quarry site
Guidance to completing the PRTR workbook
If applicable which activity class applies (as per Schedule 2 of the regulations) ?
Is the reduction scheme compliance route being used ?
Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-
site treatment (either recovery or disposal activities) ?
A Parent Company is a company that owns or controls the company operating the facilityA12:
Name of the Facility (operator or owner)A13:
The PRTR number as issued to you by the EPAA14:
The Licence Number under which you operateA15:
Production volume - This field is optionalA39:
Production volume units - This field is optional but must be entered if the Production Volume has been enteredA40:
'installation' means a stationary technical unit where one ormore activities listed in Annex I are carried out, and anyother directly associated activities which have a technicalconnection with the activities carried out on that site andwhich could have an effect on emissions and pollution
A41:
Number of operating hours in year - This field is optionalA42:
Maximum comment length is 700 charactersA44:
4.1 RELEASES TO AIR #VALUE! 21/02/2017 18:558 8 16 16 24 24 6 6 6 6 6 6 28
SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSRELEASES TO AIR
POLLUTANT METHOD QUANTITYMethod Used
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING PRTR POLLUTANTSRELEASES TO AIR
POLLUTANT METHOD QUANTITYMethod Used
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)RELEASES TO AIR
POLLUTANT METHOD QUANTITYMethod Used
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Additional Data Requested from Landfill operators
Landfill: Hi-Volt Ireland Limited
Method Used
additional_pollutant_no T (Total) kg/Year M/C/E Method Code
0.0 N/AMethane flared 0.0 0.0 (Total Flaring Capacity)
Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)
0.0 N/A
Link to previous years emissions data
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
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:
Please enter summary data on the quantities of methane flared and / or utilised
Designation or Description
Facility Total Capacity m3 per hour
Total estimated methane generation (as per site model)
Net methane emission (as reported in Section A above)
Select the Category-Specific PRTR Pollutant from the dropdown listA6:
Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC6:
Enter a description for each emission point hereF6:
Total is calculated as the sum of all emission points plus Accidental plus FugitiveG6:
Enter an Accidental Quantity (KGs) if applicableH6:
Enter a Fugitive Quantity (KGs) if applicableI6:
Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD7:
Select the Remaining PRTR Pollutant from the dropdown listA14:
Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC14:
Enter a description for each emission point hereF14:
Total is calculated as the sum of all emission points plus Accidental plus FugitiveG14:
Enter an Accidental Quantity (KGs) if applicableH14:
Enter a Futitive Quantity (KGs) if applicableI14:
Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD15:
Select the Licensed/Non-PRTR Pollutant from the dropdown listA22:
Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC22:
Enter a description for each emission point hereF22:
Total is calculated as the sum of all emission points plus Accidental plus FugitiveG22:
Enter an Accidental Quantity (KGs) if applicableH22:
Enter a Futitive Quantity (KGs) if applicableI22:
Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD23:
4.2 RELEASES TO WATERS8 8
SECTION A : SECTOR SPECIFIC PRTR POLLUTANTSRELEASES TO WATERS
POLLUTANT
No. Annex II Name
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING PRTR POLLUTANTSRELEASES TO WATERS
POLLUTANT
No. Annex II Name
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)RELEASES TO WATERS
POLLUTANT
Pollutant No. Name
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Link to previous years emissions data
#VALUE!16 16 24 24 6
Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facilityRELEASES TO WATERS
Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year
0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
RELEASES TO WATERS
Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year
0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
RELEASES TO WATERS
Method UsedM/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year
0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
21/02/2017 18:556 6 6 6 6
Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility
QUANTITY
A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0
QUANTITY
A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0
QUANTITY
A (Accidental) KG/Year F (Fugitive) KG/Year0.0 0.0
4.3 RELEASES TO WASTEWATER OR SEWER #VALUE! 21/02/2017 18:558 8 16 16 6 6 6 6
SECTION A : PRTR POLLUTANTSOFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
POLLUTANT METHOD QUANTITYMethod Used
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
POLLUTANT METHOD QUANTITYMethod Used
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
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Link to previous years emissions data
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
Select the PRTR Pollutant from the dropdown listA6:
Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC6:
Enter a description for each emission point hereF6:
Total is calculated as the sum of all emission points plus Accidental plus FugitiveG6:
Enter an Accidental Quantity (KGs) if applicableH6:
Enter a Fugitive Quantity (KGs) if applicableI6:
Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD7:
Select the Licensed/Non-PRTR Pollutant from the dropdown listA14:
Select Method Used from the dropdown list. Valid entries are (M)easured, (C)alculated or (E)stimatedC14:
Enter a description for each emission point hereF14:
Total is calculated as the sum of all emission points plus Accidental plus FugitiveG14:
Enter an Accidental Quantity (KGs) if applicableH14:
Enter a Fugitive Quantity (KGs) if applicableI14:
Select a method code by double-clicking on the cell below then double-click a method code on the reference sheetD15:
4.4 RELEASES TO LAND8 8
SECTION A : PRTR POLLUTANTSRELEASES TO LAND
POLLUTANT
No. Annex II Name
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)RELEASES TO LAND
POLLUTANT
Pollutant No. Name
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Link to previous years emissions data
#VALUE!16 16 6 6
RELEASES TO LANDMETHOD
Method UsedM/C/E Designation or Description Emission Point 1
0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
RELEASES TO LANDMETHOD
Method UsedM/C/E Designation or Description Emission Point 1
0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Please enter all quantities in this section in KGs
Method Code
Please enter all quantities in this section in KGs
Method Code
21/02/2017 18:556 6
QUANTITY
T (Total) KG/Year A (Accidental) KG/Year0.0 0.0
QUANTITY
T (Total) KG/Year A (Accidental) KG/Year0.0 0.0
Please enter all quantities in this section in KGs
Please enter all quantities in this section in KGs
5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE #VALUE! 21/02/2017 18:555 28 Please enter all quantities on this sheet in Tonnes 0
Method Used
Transfer Destination European Waste Code HazardousQuanti ty T/Year
Description of Waste M/C/E Method UsedNam e and L ic enc e / Perm i t No. o f Rec ov erer / Dis pos er / Brok er Addres s of Rec ov erer / Dis pos er / Brok er Nam e and Addres s of Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY) Lic enc e / Perm i t No. o f Fina l Des tination i .e . Fina l Rec ov ery / Dis pos al Si te (HAZARDOUS WASTE ONLY)
Within the Country 13 02 08 Yes 13.9 other engine, gear and lubricating oils R13 M Weighed
To Other Countries 13 02 08 Yes 579.2 other engine, gear and lubricating oils R9 M Weighed Abroad
To Other Countries 16 01 22 No 22.0 components not otherwise specified R13 M Weighed Abroad FJ Church,EAWML 80771
To Other Countries 16 06 01 Yes 1544.8 lead batteries R4 M Weighed Abroad
To Other Countries 16 08 01 No 2.4 R13 M Weighed Abroad FJ Church,EAWML 80771
To Other Countries 17 04 01 No 14.6 copper, bronze, brass R13 M Weighed Abroad FJ Church,EAWML 80771
Within the Country 17 04 02 No 1.2 aluminium R13 M Weighed
To Other Countries 17 04 02 No 8.8 aluminium R13 M Weighed Abroad FJ Church,EAWML 80771
Within the Country 17 04 02 No 18.8 aluminium R13 M Weighed
To Other Countries 17 04 03 No 7.1 lead R13 M Weighed Abroad FJ Church,EAWML 80771
Within the Country 17 04 05 No 874.1 iron and steel R13 M Weighed
Within the Country 17 04 05 No 1.2 iron and steel R13 M Weighed
Within the Country 17 04 05 No 254.7 iron and steel R13 M Weighed
To Other Countries 17 04 11 No 20.9 R13 M Weighed Abroad FJ Church,EAWML 80771
Within the Country 17 04 11 No 16.6 R13 M Weighed
Within the Country 16 01 22 No 3.1 components not otherwise specified R13 M Weighed
Within the Country 16 06 01 Yes 12.8 lead batteries R13 M Weighed
Within the Country 17 04 01 No 5.9 copper, bronze, brass R13 M Weighed
Within the Country 17 04 01 No 2.0 copper, bronze, brass R13 M Weighed
Within the Country 17 04 03 No 4.5 lead R13 M Weighed
Within the Country 17 04 03 No 0.5 lead R13 M Weighed
Within the Country 17 04 11 No 0.5 R13 M Weighed
Within the Country 17 04 11 No 4.1 R13 M Weighed
Within the Country 17 04 02 No 1.9 aluminium R13 M Weighed* Select a row by double-clicking the Description of Waste then click the delete button
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)
Waste Treatment Operation
Location of Treatment
Offsite in IrelandRilta Environmental ltd,W0192-03
Grants drive,Block 402,Rathcoole,.,Ireland
Rilta Environmental,W0192-03,Grants drive,Block 402,Rathcoole,.,Ireland
Grants drive,Block 402,Rathcoole,.,Ireland
Puralube GmBh,NA8 400 010
Dr Von-Linde Str,6,Troglitz,6729,Germany
Puralube GmBh,NA8 400 010,Dr Von-Linde Str,6,Troglitz,6729,Germany
Dr Von-Linde Str,6,Troglitz,6729,Germany
Manor Way,.,Essex,RM 13 8RH,United Kingdom
Envirowales,4296277
Rassan Industrial Estate,.,Blaenan,NP2 35SD,United Kingdom
Envirowales,4296277,Rassan Industrial estate,.,Blaenan,NP2 35SD,United Kingdom
Rassan Industrial estate,.,Blaenan,NP2 35SD,United Kingdom
spent catalysts containing gold, silver, rhenium, rhodium, palladium, iridium or platinum (except 16 08 07)
Manor Way,.,Essex,RM 13 8RH,United KingdomManor Way,.,Essex,RM 13 8RH,United Kingdom
Offsite in IrelandMcGinley Metal,WFP-SO-14-108-02
Oakfield Rd,.,Carraroe,.,IrelandManor Way,.,Essex,RM 13 8RH,United Kingdom
Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,IrelandManor Way,.,Essex,RM 13 8RH,United Kingdom
Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,Ireland
Offsite in IrelandMcGinley Metal,WFP-SO-14-108-02
Oakfield Rd,.,Carraroe,.,Ireland
Offsite in IrelandUnited metals,WFP-LK-2013-147AR3
Eastway business park,.,Limerick,.,Ireland
cables other than those mentioned in 17 04 10
Manor Way,.,Essex,RM 13 8RH,United Kingdom
cables other than those mentioned in 17 04 10 Offsite in Ireland
Clearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,Ireland
Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,Ireland
Offsite in IrelandO'Reilly Recycilng,WCP-DC-09-118201
Blanchardstown,.,Dublin,.,Ireland
O'Reilly Recycling,WCP-DC-09-118201,Blanchardstown,.,Dublin,.,Ireland
Blanchardstwon,.,Dublin,.,Ireland
Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,Ireland
Offsite in IrelandUnited metals,WFP-LK-2013-147AR3
Eastway business park,.,Limerick,.,Ireland
Offsite in IrelandClearcircle Ltd,WFP-LKC-11-001-01
Ballysimon Rd,.,Limerick,.,Ireland
Offsite in IrelandUnited metals,WFP-LK-2013-147AR3
Eastway business park,.,Limerick,.,Ireland
cables other than those mentioned in 17 04 10 Offsite in Ireland
McGinley Metal,WFP-SO-14-108-02
Oakfield Rd,.,Carraroe,.,Ireland
cables other than those mentioned in 17 04 10 Offsite in Ireland
United metals,WFP-LK-2013-147AR3
Eastway business park,.,Limerick,.,Ireland
Offsite in IrelandUnited metals,WFP-LK-2013-147AR3
Eastway business park,.,Limerick,.,Ireland
Link to previous years waste dataLink to previous years waste summary data & percentage changeLink to Waste Guidance