cells that are highlighted blue contain a dropdown menu click to select one option from the list

cells that contain underlined text click to access relevant guidance documents for this section

table headings followed by a symbol have an associated footnote or instructions

cells that have a red indicator in the top right corner contain a comment box with further instructions or clarification

SELECT

guidance document link

Table heading *

Cells with red indicator in top right corner

Please note an interpretation of results is still required. This should be entered in the additional information/comments boxes within the templates. Please size these boxes appropriately to fit your interpretation, if additional space is required please include an appendix to the AER template and merge it as part of the AER PDF document. The excel

template should have all cells sized appropriately so that all text is readable before it is converted to PDF document.

2

2017P0813-02

Date

Facility Information Summary

Licence Register NumberName of site Temmler IrelandSite Location Banshagh, Killorglin, Co Kerry

AER Reporting Year

NACE Code 212Class/Classes of Activity 12.2.2

__________________________ ___________________________

SignatureGroup/Facility manager

(or nominated, suitably qualified and experienced deputy)

National Grid Reference (6E, 6 N) 098769E 096988N

A description of the activities/processes at the site for the reporting year. This should include information such as production increases or decreases on site, any infrastructural changes, environmental performance which was measured during the reporting year and an overview of compliance with your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise.

Temmler Ireland Ltd., has been in operation in Killorglin since 1972. It currently employs 67 personnel in the production of a wide range of pharmaceutical products and active pharmaceutical ingredients. Pellet Production increased by ~~ 18% and the quantity of horsechestnuts processed in extraction increased by ~~ 85% on the previous year.This led to an increase in some waste produced and in several of the monitored parameters in waste water. There were three incidents which are detailed in the relevant section. Water usage reduced by ~~1% and energy consumption reduced by 5.6% on the previous year.

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.

3

AIR-summary template Lic No: P0813-02 Year 2017Answer all questions and complete all tables where relevant

2No

3Basic air monitoring checklist AGN2 Yes

Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)

Emission reference no: Parameter/ Substance

Frequency of Monitoring

ELV in licence or any revision therof Licence Compliance criteria Measured value Unit of measurement Compliant with licence limit Method of analysis

Annual mass load (kg)

Comments -reason for change in % mass load from previous year if applicable

A2-1 volumetric flow Annual 5500 All 1-hour averages < ELV

2990

Nm3/hour yes OTH

À2-2 volumetric flow Annual 5500 All 1-hour averages < ELV

2032

Nm3/hour yes OTH

A2-1 Total Particulates Annual 1No 30min mean can exceed the ELV

1

mg/Nm3 yes OTH 3.558

A2-2 Total Particulates Annual 1No 30min mean can exceed the ELV

0.57

mg/Nm3 yes OTH 2.205

A2-1 Pharmaceutical actives Annual 0.15No 30min mean can exceed the ELV

0.12

mg/Nm3 yes OTH 0.427

A2-2 Pharmaceutical actives Annual 0.15No 30min mean can exceed the ELV

0.15

mg/Nm3 yes OTH 0.58SELECT SELECT SELECT SELECT SELECT

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

Was all monitoring carried out in accordance with EPA guidance note AG2 and using the basic air monitoring checklist?

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 a solvent management plan (table A4 and A5) you do not need to complete the tables

Yes

Periodic/Non-Continuous Monitoring

Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of TableA1 below

2016 air monitoring was deferred until Jan 2017. Data from that monitoring was reported in 2016 AER

4

AIR-summary template Lic No: P0813-02 Year 2017

4No

5SELECT

6SELECT

7SELECT

Table A2: Summary of average emissions -continuous monitoring

Emission reference no:

Parameter/ Substance

ELV in licence or any revision therof

Averaging Period Compliance Criteria Units of measurement

Annual Emission Annual maximum Monitoring Equipment downtime (hours)

Number of ELV exceedences in current reporting year

Comments

SELECT SELECT 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 Reason for bypass Corrective actionImpact magnitude

* this should include all dates that an abatement system bypass occurred

** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link

If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it to its relevant Emission Limit Value (ELV)

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

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

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

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

5

AIR-summary template Lic No: P0813-02 Year 2017

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5Yes

Solvent regulations

Reporting year Total solvent input on site (kg)

Total VOC emissions to Air from entire

site (direct and fugitive)

Total VOC emissions as %of solvent input Total Emission Limit Value

(ELV) in licence or any revision therof

Compliance

2017 685291 14740 2 Fugitive ELV = 15% of solvent input

Yes

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent emission in waste

( )

Solvents lost in water (kg)

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

Solvent released in other ways e.g. by-passes (kg)

Solvents destroyed onsite through physical reaction

( )

Total emission of Solvent to air (kg)

Acetone 10064 0 0 3192 6828 44 0 6828

IPA 51727 1870 0 40640 6042 3175 0 7912

Ethanol 0 0 0 149 0 0 0 0

Ethanol for Extraction

15963 0 0 0 0

1500 0 0

Total 14740

Solvent use and management on site

Table A5: Solvent Mass Balance summary

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

(O) Outputs (kg)

Fugitive ELV = 15% of solvent input. Note: Solvent in preparations for sale is put into "Solvents released

in other ways" column

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

6

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0813-02 Year 2017

2

Yes

Location reference

Location relative to site

activitiesPRTR Parameter

Licenced Parameter

Monitoring date

ELV or trigger level in licence or any revision thereof*

Licence Compliance

criteriaMeasured value

Unit of measurement

Compliant with licence

Comments

SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT

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

Location Reference

Date of inspection Source of

contamination SELECTSELECT

3No

4

External /Internal Lab Quality checklist

Assessment of results checklist Yes

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

Emission reference no:

Emission released to

Parameter/ SubstanceNote 1 Type of sample

Frequency of monitoring Averaging period

ELV or trigger values in licence or any revision therofNote 2 Licence Compliance criteria Measured value

Unit of measurement

Compliant with licence Method of analysis

Procedural reference source

Procedural reference standard number

Annual mass load (kg) Comments

SW1 Water BOD composite Monthly 24 hour 20All results < 1.2 times ELV, plus 8

from ten results must be < ELV1.45 mg/L yes

Dissolved Oxygen Meter (Electrode)

APHA / AWWA "Standard Methods"

52108 21.72 Average used for measured value

SW1 Water COD composite Daily 24 hour 400All results < 1.2 times ELV, plus 8

from ten results must be < ELV30.91 mg/L yes

Digestion + Spectrophotometry

US EPA

USEPA Approved April 21 1980 45(78)

26811 - 26812

671.36 Average used for measured value

SW1 Water Suspended Solids composite Weekly 24 hour 35All results < 1.2 times ELV, plus 8

from ten results must be < ELV9.07 mg/L yes Gravimetric analysis

APHA / AWWA "Standard Methods"

2540 D 141.95 Average used for measured value

SW1 Water Ammonia (as N) composite Weekly 24 hour 10All results < 1.2 times ELV, plus 8

from ten results must be < ELV0.09 mg/L yes

Other (Spectrophotometry)

Other (Manufacturer

Method)

Hach Method No 10023

1.34 Average used for measured value

SW1 Water Total nitrogen composite Weekly 24 hour 25All results < 1.2 times ELV, plus 8

from ten results must be < ELV11.54 mg/L yes

Digestion + Spectrophotometry

Other (Manufacturer

Method)

Hach method No 2558

180.72 Average used for measured value

SW1 Water Total phosphorus composite Weekly 24 hour 2All results < 1.2 times ELV, plus 8

from ten results must be < ELV0.1 mg/L yes

Spectrophotometry (Colorimetry)

Other (Manufacturer

Method)

Hach Method No 3036 (note this is a

1.51 Average used for measured value

SW1 Water Total Dissolved Solids composite Monthly 24 hour N/AAll results < 1.2 times ELV, plus 8

from ten results must be < ELV98.17 mg/L yes Gravimetric analysis

APHA / AWWA "Standard Methods"

Standard methods 21st Edition 2540 C

1536.88 Average used for measured value

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

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

Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPA guidance and checklists for Quality of Aqueous Monitoring Data Reported to the EPA? If no please detail what areas

require improvement in additional information box

Comments

Was it a requirement of your licence to carry out visual inspections on any surface water discharges or watercourses on or near your site? If yes please complete table W2 below

summarising only any evidence of contamination noted during visual inspections

Table W1 Storm water monitoring

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

Description of contamination Corrective action

Additional information

1

Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table W2 and W3 below for the current reporting year and answer

further questions. If you do not have licenced emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections

Yes

7

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0813-02 Year 2017

5 Yes

6No

7Yes

8No

Table W4: Summary of average emissions -continuous monitoring

Emission reference no:

Emission released to Parameter/ Substance

ELV or trigger values in licence or any revision thereof Averaging Period Compliance Criteria

Units of measurement

Annual Emission for current reporting year (kg)

% change +/- from previous reporting year

Monitoring Equipment downtime (hours)

Number of ELV exceedences in reporting year

SW1 Water pH 6_9 24 hour No pH value shall deviate from the.specified range

pH units N/A N/A N/A 0

SW1 Water volumetric flow 190 24 hour No flow value shall exceed the specific

.limitm3/day 15655.78 -11 N/A 0

SW1 Water Temperature N/A degrees C N/A N/A N/A N/A

SW2 Water Total Organic Carbon (as C)

75 30 minutes SELECT mg/L

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

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

emissionsReason for bypass

Corrective action* Was a report submitted to the EPA?

When was this report submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

75 trigger level in IPPCL. Warning level 50 & Action level 65 agreed with EPA 2012. Surface water impounded during down time andCOD analysis carried out before

release.

Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4 belowDo you have a proactive service contract for each piece of continuous monitoring equipment on site?Did abatement system bypass occur during the reporting year? If yes please complete table W5 below

Comments

Average pH 7.59

Continuous monitoring Additional Information Does your site carry out continuous emissions to water/sewer monitoring?

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

8

Bund/Pipeline testing template Lic No: P0813-02 Year 2017

Bund testing Additional information

1 Yes 2 Please provide integrity testing frequency period 3 years

3 Yes 4 How many bunds are on site? 235 How many of these bunds have been tested within the required test schedule? 236 How many mobile bunds are on site? 127 Are the mobile bunds included in the bund test schedule? Yes 8 How many of these mobile bunds have been tested within the required test schedule? 129 3

10 3Please list any sump integrity failures in table B1

11 SELECT12 Yes 13 Is the Fire Water Retention Pond included in your integrity test programme? Yes

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

Integrity reports maintained on site? Results of test

Integrity test failure explanation <50 words Corrective action taken

Scheduled date for retest

Results of retest(if in current reporting year)

Biomass Boiler other (please specify) PlasticBoiler Water Treatment Chemicals 0.28 0.2 Hydraulic test 15/12/2017 Yes Pass SELECT

TOC Bund other (please specify) Plastic TOC Chemicals 0.048 0.0275 Hydraulic testSELECT SELECT 15/12/2017 Yes Pass SELECT

* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary

15 bunding and storage guidelines Yes 16 Are channels/transfer systems to remote containment systems tested? Yes 17 Are channels/transfer systems compliant in both integrity and available volume? Yes

1 Yes 2 Please provide integrity testing frequency period 3 years

*please note integrity testing means water tightness testing of all underground pipelines (as required under your licence)

Structure ID Type system Material of construction:Does this structure have Secondary containment?

Type of secondary containment

Type integrity testingIntegrity reports maintained on site? Results of test

Integrity test failure explanation <50 words

Corrective action taken

Scheduled date for retest

Results of retest(if in current reporting year)

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

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

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

Has integrity testing been carried out in accordance with licence requirements and are all structures tested in line with BS8007/EPA Guidance?

Do all sumps and chambers have high level liquid alarms?If yes to Q11 are these failsafe systems included in a maintenance and testing programme?

Pipeline/underground structure testing

dropdown menu click to see options

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds and containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included)

Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc ? if yes please fill out table 2 below listing all underground structures and pipelines on site which failed the integrity test and all which have not been tested within the integrity test period as specified

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

How many sumps on site are included in the integrity test schedule?How many of these sumps are integrity tested within the test schedule?

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

9

Groundwater/Soil monitoring template Lic No: P0813-02 Year 2017

Comments

1yes

2 no

3 no

4

Groundwater monitoring template SELECT

5yes

6

7 N/A8 yes9 yes

10 yes11 yes

12

no

Please provide an interpretation of groundwater monitoring data in the interpretation box below or if you require additional space please include a groundwater/contaminated land monitoring results interpretaion as an additional section in this AER

AECOM undertook a review of the groundwater-monitoring data from two groundwater monitoring rounds (R1 and R2 2017) conducted by Temmler in 2017. The project objectives were to assess short and long-term concentration trends in the context of the QRA completed for the site in 2006/2007.From analysis of groundwater samples collected by Temmler, and from previous assessments of the site by AECOM, the following conclusions can be drawn:· The groundwater flow pattern, based on R2 (September) 2017 data, was generally consistent with previous patterns, with a general flow direction to the north towards the River Laune; however, there is some divergent groundwater flow from MW8 to the north, west and east. Overall, the groundwater contour plot for R2 2017 is consistent with previous groundwater contour plots for the site (see Figure 11)· Groundwater level monitoring has shown that the groundwater flow pattern on site is not strongly impacted by seasonal variations in groundwater elevation in response to rainfall· Generally, low concentrations of VOCs are present in the groundwater beneath the Temmler facility. These VOCs are sourced from historical, rather than current, activities at the site, as described in the main site investigation report on the site (AECOM report ref. 45078747, Issue 2, dated 30 May 2007)· Use and storage of the three principal COPCs (MCB, TCE and TCM) at the site ceased by the end of 2006· THF was detected in groundwater for the first time since 2007 in Q4 2010. THF had not been used at the site since 2007. THF was not detected (above the MDL) in groundwater in 2017 and has not been detected in groundwater at the site since November 2010· MCB concentrations have declined in groundwater since the end of 2006, when its use ceased.2017 groundwater monitoring data show MCB concentrations to be below or close to the MDL and generally consistent with recent monitoring. MCB has only been intermittently detected at target well MW3 in recent years· TCM, TCE, cDCE and VC were the principal compounds detected in groundwater on site in 2017. The continued presence of TCE breakdown products cDCE and VC, suggests that active biodegradation of TCE contamination is still occurring in localised areas of the site· TCE concentrations did not exceed the DIV (500 μg/L) at the site in 2017· The TCM concentration exceeded the DIV (400 μg/L) at well MW8 in R2 2017 (424 μg/L)· The IGV and the GTV for TCE were exceeded in wells MW3, MW5, MW8, MW11 and MW25d at least once during 2017, with well MW18 only exceeding the GTV in R2 2017· Generally borderline to fully reducing groundwater conditions are present at the site, which are conducive to the biodegradation of TCE and TCM. The continuing detection of cDCE and VC is an indicator that the in-situ biodegradation of TCE is occurring. DCM, a possible indicator of the breakdown of TCM, was not detected in 2017. cDCE exceeded its DIV and IGV in groundwater from well MW3 in R2 2017 (47 μg/L). The GTV was exceeded at MW3, MW5, MW8, MW11, MW12 and MW18· The DIV for VC was exceeded at well MW3 in R2 2017 (9 μg/L)· None of the COPCs are detected at elevated concentrations close to the River Laune. In 2007,when concentrations were higher, the potential impact of COPCs on the river was assessed asnegligible; therefore data for 2017 (orders of magnitude lower) do not alter this assessment· Concentrations of TCE (<110 mg/L) and TCM (<430 mg/L) in MW8 remain elevated· There is no potential for ongoing release of these compounds to ground at the site· Results of the groundwater monitoring programme for 2017 have not altered the currentconceptual site model for the Temmler Ireland Site, as presented in AECOM report 45078747Issue 2, dated 30 May 2007, and more recently in AECOM report 47092662/CKRP0002 Issue 2,dated 07 April 2014· Current data from the on-site MNA strategy indicates that effective attenuation of the relativelylow concentrations of VOCs in groundwater is occurring via in-situ biodegradation under reducinggroundwater conditions, as well as dilution and dispersion in the aquifer units· Low level concentration fluctuations in recent years, particularly for TCE at MW3, indicate that slow desorption, back diffusion and dissolution is likely occurring and may give rise to fluctuating low level concentrations for some time· The more elevated concentrations of VOCs are all within the site boundary, indicating that the current approach is protective of estuarine water quality in the potential down-gradient receptor, the estuarine River Laune. Based on results for the groundwater monitoring conducted in 2017, AECOM recommend that groundwater monitoring continue in accordance with EPA requirements in 2018.It is recommended that the current MNA strategy at the site is continued.

Are you required to carry out groundwater monitoring as part of your licence requirements?Are you required to carry out soil monitoring as part of your licence requirements?

Have actions been taken to address contamination issues?If yes please summarise remediation strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic assessment criteria such as GTVs or IGVs are exceeded or is there an upward trend in results for a substance? If yes, please complete the Groundwater Monitoring Guideline Template Report (link in cell G8) and submit separately through ALDER as a licensee return AND answer questions 5-12 below.

Do you extract groundwater for use on site? If yes please specify use in comment section

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

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

Have potential receptors been identified on and off site? Has a Conceptual Site Model been developed for the site?

yesPlease specify the proposed time frame for the remediation strategyIs there a licence condition to carry out/update ELRA for the site?

Is there evidence that contamination is migrating offsite?

10

Groundwater/Soil monitoring template Lic No: P0813-02 Year 2017

Table 1: Upgradient Groundwater monitoring results

Date of sampling

Sample location

reference Parameter/ Substance MethodologyMonitoring frequency

Maximum Concentration++

Average Concentration+ unit GTV's* IGV

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

19/12/2017 MW23 Trichloromethane GC-MS Biannual 2 1.5 ug/l 75 12 no19/12/2017 MW23 Trichlorethene GC-MS Biannual 3 2.5 ug/l 7.5 10 no

19/12/2017 MW23Cis-1,2-Dichloromethene GC-MS Biannual

1 1ug/l 0.375 30 no

19/12/2017 MW23 Vinyl Chloride GC-MS Biannual 1 1 ug/l 0.375 N/A no.+ where average indicates arithmetic mean.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting yearTable 2: Downgradient Groundwater monitoring results

Date of sampling

Sample location

reference Parameter/ Substance MethodologyMonitoring frequency

Maximum Concentration

Average Concentration unit GTV's* IGV

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

19/12/2017 MW25d Trichloromethane GC-MS Biannual 9 7.5 ug/l 75 12 no19/12/2017 MW25d Trichlorethene GC-MS Biannual 14 12 ug/l 7.5 10 no

19/12/2017 MW25dCis-1,2-Dichloromethene GC-MS Biannual

5 4ug/l 0.375 30 no

19/12/2017 MW25d Vinyl Chloride GC-MS Biannual 1 1 ug/l 0.375 N/A no19/12/2017 MW6 Trichloromethane GC-MS Anually 1 1 ug/l 75 12 no19/12/2017 MW6 Trichlorethene GC-MS Anually 1 1 ug/l 7.5 10 no

19/12/2017 MW6Cis-1,2-Dichloromethene GC-MS Anually

1 1ug/l 0.375 30 no

19/12/2017 MW6 Vinyl Chloride GC-MS Anually 1 1 ug/l 0.375 N/A no

Surface water EQS

Groundwater regulations

GTV's

Drinking water (private supply) standards Drinking water (public supply) standards

Interim Guideline Values (IGV)

Groundwater monitoring template*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please complete the Groundwater

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

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition to the GTV e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water supply compare results

to the Drinking Water Standards (DWS)

More information on the use of soil and groundwater standards/ generic assessment criteria (GAC) and risk assessment tools is available in the EPA published guidance (see the link in G31)

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

11

Groundwater/Soil monitoring template Lic No: P0813-02 Year 2017

Table 3: Soil results

Date of sampling

Sample location

reference Parameter/ Substance MethodologyMonitoring frequency

Maximum Concentration

Average Concentration unit

SELECTSELECT

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

12

Environmental Liabilities template Lic No: P0813-02 Year 2017

Commentary

1

Submitted and not agreed by EPA;

2 Review required and not completed;

3 €283,125

4 Submitted and not agreed by EPA;

5 €283,125

6 Other please specify Company commitment

7 N/A

8Closure plan submitted and not agreed

by EPA9 Review required and not completed

10 Submitted and not agreed by EPA;11 €940,00012 Other please specify Company commitment13 N/AFinancial provision for Closure expiry date

Financial Provision for Closure - type

ELRA initial agreement status

ELRA review status

Amount of Financial Provision cover required as determined by the latest ELRA

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type

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

Financial provision for ELRA expiry date

Closure plan initial agreement statusClosure plan review status

Financial Provision for Closure statusFinancial Provision for Closure - amount of cover

13

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0813-02 YearAdditional Information

1Yes

2 Yes

3 Yes

4 Yes

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

Materials Handling/Storage/Bunding100 % of Solvent lines to be pressure tested 80

Pipeline testing completed foR TF700 V to Extraction Plant & TF700 H to Solvent recovery NPP Section Head

Increased compliance with licence conditions

Energy Efficiency/Utility conservationReplace external lighting with LED lamps 90 New light fittings installed Section Head Reduced emissions

Materials Handling/Storage/BundingInstall coving in Drumstore 1001 & 1004 90

Coving installed and checked by Civil engineer Section Head

Increased compliance with licence conditions

Additional improvementsUpgrade foam & powder fire extinguishers 80 New extinguishers purchased Section Head

Increased compliance with licence conditions

Energy Efficiency/Utility conservationDomestic hot water heat recovery 90

Heat recovery system installed on domestic hot water Section Head Reduced emissions

Do you maintain an environmental documentation/communication system to inform the public on environmental performance of the facility, as required by the licence

Highlighted cells contain dropdown menu click to view

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

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

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

14

Lic No: P0813-02 Year 2017

1 Yes

2 Noise Guidance note NG4

Yes

3 No4 Enter date

5 No

Date of monitoring Time period

Noise location (on site)

Noise sensitive

location -NSL (if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive noise* (Y/N)

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

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

Is site compliant with noise limits

(day/evening/night)?

14/07/2017 Day - H1 44.3 41.2 45.9 57.8 No SELECT

Audible noise includeda nearby wind turbineand road traffic alongthe N70 national road.The Temmler facilitywas audible at a lowlevel during thismeasurement.

Yes

13/07/2017 Eve - H1 37.4 33.6 38 64.1 No SELECT

Audible noise includeda nearby wind turbine,birdsong and roadtraffic along the N70national road. TheTemmler facility wasaudible at a low levelduring thismeasurement.

Yes

14/07/2017 Night - H1 36 34.1 37.4 45.8 No SELECT

Audible noise includedroad traffic along theN70 national road. TheTemmler facility wasaudible at a low levelduring thismeasurement.

Yes

When was the noise reduction plan last updated?

Noise monitoring summary report

Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise survey?

Table N1: Noise monitoring summary

Was noise monitoring a licence requirement for the AER period?If yes please fill in table N1 noise summary below

Was noise monitoring carried out using the EPA Guidance note, including completion of the "Checklist for noise measurement report" included in the guidance note as table 6?Does your site have a noise reduction plan

15

13/07/2017 Day - H2 71.7 51.5 76.2 88.3 No SELECT

Audible noise includedconstant road trafficalong the N70 nationalroad. The Temmlerfacility was not audibleduring thismeasurement.

Yes

13/07/2017 Eve - H2 69 43.8 72.7 91.3 No SELECT

Audible noise includedroad traffic along theN70 national road,birdsong and a nearbyresident vacuumcleaning a car. TheTemmler facility wasnot audible during thismeasurement.

Yes

13/07/2017 Night - H2 66.3 33.5 67.5 86.4 No SELECT

Audible noise includedroad traffic along theN70 national road, anelectrical hum from astreet light and dogsbarking in thedistance. The Temmlerfacility was audible at a low level during thismeasurement.

Yes

13/07/2017 Day - H6 59.5 49.4 63 77.2 No SELECT

Audible noise includedconstant road trafficalong the N70 nationalroad, occasional carsmoving in the housingestate and dogsbarking in thedistance. The Temmlerfacility was audible at a low level during thismeasurement.

Yes

16

13/07/2017 Eve - H6 56.8 39.7 61.4 75 No SELECT

Audible noise includedroad traffic along theN70 national road,occasional cars movingin the housing estateand dogs barking inthe distance. TheTemmler facility wasaudible at a low levelduring thismeasurement.

Yes

13/07/2017 Night - H6 50.4 35.9 53.5 70.1 No SELECT

Audible noise includedconstant road trafficalong the N70 nationalroad, a hum from anearby street light,occasional cars movingin the housing estateand dogs barking inthe distance. TheTemmler facility wasaudible at a low levelduring thismeasurement.

Yes

13/07/2017 Day - H9 70.1 50.8 74.7 83.4 No SELECT

Audible noise includedconstant road trafficalong the N70 nationalroad. The Temmlerfacility was not audibleat a low level duringthis measurement.

Yes

17

13/07/2017 Eve - H9 66.6 41.6 71.6 82.1 No SELECT

Audible noise sourcesincluded road trafficalong the N70 nationalroad and foliagerustling in a lightbreeze. TheTemmler/neighbouringAstellas facility wasaudible at a low levelduring thismeasurement.

Yes

14/07/2017 Night - H9 58.3 34.1 54.7 80.5 No SELECT

Audible noise includedroad traffic along theN70 national road andfoliage rustling in alight breeze. TheTemmler/neighbouringAstellas facility wasaudible at a low levelduring thismeasurement.

Yes

13/07/2017 Day - H10 50.3 36.5 52.2 75.2 No SELECT

Audible noise includeddistant road traffic,birdsong, foliagerustling in a lightbreeze and a low levelhum from a nearbywind turbine. TheTemmler/neighbouringAstellas facility wasaudible at a low levelduring thismeasurement.

Yes

18

13/07/2017 Eve - H10 47.1 34.4 49.7 70.7 No SELECT

Audible noise sourcesincluded distant roadtraffic, birdsong,foliage rustling in alight breeze and a lowlevel hum from anearby wind turbine.TheTemmler/neighbouringAstellas facility wasaudible at a low levelduring thismeasurement.

Yes

14/07/2017 Night - H10 48.6 34 51.5 69.9 No SELECT

Audible noise includeddistant road traffic,birdsong, foliagerustling in a lightbreeze, dogs barking inthe distance and a lowlevel hum from anearby wind turbine.TheTemmler/neighbouringAstellas facility wasaudible at a low levelduring thismeasurement.

Yes

14/07/2017 Day B5 - 63.1 51.9 67.1 78 No SELECT

Audible noise includednoise from the CoolingTower and the buildingadjacent to the WWTPat Temmler, inaddition to noise fromdistant road traffic andfoliage rustling in alight breeze.

Yes

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

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

19

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

Any additional comments? (less than 200 words)

20

Resource Usage/Energy efficiency summary Lic No: P0813-02 Year 2017

Additional information

1 24/10/2017

2

SEAI - Large Industry Energy Network (LIEN) Yes

3 Yes

Energy Use Previous year Current year

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

Energy Consumption +/- % vs overall site production*

Total Energy Used (MWHrs) 9447 8912Total Energy Generated (MWHrs) 17.5 8Total Renewable Energy Generated (MWHrs) 5668Electricity Consumption (MWHrs) 4195 4080Fossil Fuels Consumption:

Heavy Fuel Oil (m3)Light Fuel Oil (m3) 65.98 86.02

Natural gas (m3)Coal/Solid fuel (metric tonnes)

Peat (metric tonnes)Renewable Biomass 1131 1090

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 extracted Previous year m3/yr.

Water extracted Current year m3/yr.

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

Energy Consumption +/- % vs overall site production*

Volume Discharged back to environment(m3yr):

Volume used i.e not discharged to environment e.g. released as steam m3/yr Unaccounted for Water:

GroundwaterSurface waterPublic supply 22462 22226 18% 16615Recycled 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

Table R3 Waste Stream Summary

Table R2 Water usage on site

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

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

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

Table R1 Energy usage on site

Light fuel oil figure below is for Diese/Gas oil

Energy efficiency audit carried out on behalf of SEAI

21

Resource Usage/Energy efficiency summary Lic No: P0813-02 Year 2017

Total Landfill Incineration Recycled OtherHazardous (Tonnes) 859.34 0 27.66 824.24 7.44Non-Hazardous (Tonnes) 67.61 12.5 0 55.11 0

22

Resource Usage/Energy efficiency summary Lic No: P0813-02 Year 2017

Date of audit RecommendationsDescription of Measures proposed Origin of measures

Predicted energy savings % Implementation date Responsibility Completion date

Status and comments

24/10/2017

Update the lighting & lighting control system in the Main Warehouse energy audit Q4 2018 Site Services Manager 22/12/2019

To be assessed further in Q2 2018

24/10/2017

Energy Efficiency Design Review for Nitrogen Plant energy audit Q4 2018 Site Services Manager Q4 2018

Review under SEAI EXEED Grant Process

24/10/2018

Repair compressed air leaks

Repair compressed air leaks

energy audit Q2 2018 Site Services Manager Q2 2018

24/10/2018

Switch off / set back non essential electrical equipment energy audit Q2 2018 Site Services Manager Q3 2018

24/10/2018

Review Insulation Insulation jackets with Velcro openings are widely available

energy audit Q3 2018 Site Services Manager Q3 2018

24/10/2018

Steam trap survey- Carry out a survey on each of the steam traps. energy audit Q4 2018 Site Services Manager Q1 2019

24/10/2017

Miscellaneous, use 365 day timers on catering equipments such as

Install timers energy audit Q3 2018 Site Services Manager Q3 2018

24/10/2017

Solar farm – consider carrying out a feasibility study into installing a solar photovoltaic (PV) farm

SEAI to assess project further energy audit

Potential on-site generation of 20% of total Electrical consumption Q2 2018 Site Services Manager Q3 2018

SELECT

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

23

Complaints and Incidents summary template Lic No: P0813-02 Year 2017

Additional information

No

Date Category Other type (please specify)

Brief description of complaint (Free txt <20 words)

Corrective action< 20 words Resolution status Resolution date

Further information

SELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECTSELECT SELECT

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

Additional information

Yes

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrenceIncident category*please refer to guidance Receptor Cause of incident

Other cause(please specify)

Activity in progress at time of incident Communication Occurrence

Corrective action<20 words

Preventative action <20 words Resolution status

Resolution date

Likelihood of reoccurence

07/10/2017 Fire

Other location (fire in electrical panel in Utility 2)

1. Minor No Uncontrolled releasePlant or equipment issues Normal activities

Other (Discussed with EPA inspector during site inspection on 11/10/18) New

Temmler Fire Crew & Killorglin Fire Service contacted. Fire under controlin 10 min

Electrical panels to be fitted with rapid response detectors Ongoing 15/06/2018 Low

23/08/2017 SpillageOther location. (spillage reached storm water drain) 1. Minor No Uncontrolled release

Plant or equipment issues Normal activities EPA New

Absorbent material deployed. Penstock closed. Tarmac area & storm lines cleaned

Truck driver trained. Additional spill kit put in place Complete 23/08/2017 Low

Complaints

Have you received any environmental complaints in the current reporting year? If yes please complete summary details of complaints received on site in table 1 below

Table 1 Complaints summary

Incidents

Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2 below

*For information on how to report and what constitutes an incident

The fire incident occurred when a fire broke out out in an electrical panel on Sat 07/10/17. Site Services Manager alerted the Fire Crew & Killorglin Fire Service. The fire was unde control in 10 minutes. However, several utility

services had to be operated by using a portable generator. This incident was discussed with the EPA on the 11/10/17 during a site inspection as it was not deemed to have any environmental significance when it occurred. The Breach of ELV on A2/2 was reported in the 2016 AER as the 2016 monitoring had been deferred to Jan 2017.

24

Complaints and Incidents summary template Lic No: P0813-02 Year 2017

12/01/2017 Breach of ELVLicenced discharge point (A2/2) 1. Minor Air

Plant or equipment issues Normal activities EPA New

Filter unit inspected and seals tightened

Additional 6 monthly inspection included in PM Complete 10/03/2017 Low

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECTSELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number of incidents current year 3Total number of incidents previous year 1% reduction/ increase 200%

25

WASTE SUMMARY Lic No: P0813-02 Year 2017

PRTR facility logon

Additional Information

1 SELECT

2 SELECT

3 SELECT

Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook)EWC code Description of waste

accepted Please enter an accurate and detailed description - which applies to relevant EWC code

Quantity of waste accepted in current reporting year (tonnes)

Reason for reduction/ increase

from previous reporting year

Packaging Content (%)- only applies if the waste

has a packaging component

European Waste Catalogue EWC codes European Waste Catalogue EWC codes

4 SELECT

5 SELECT

6 SELECT7 Do you have an odour management system in place for your facility? If no why? SELECT8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted for disposal

Authorised/licenced annual intake for disposal (tpa)

Actual intake for disposal in reporting year (tpa)

Remaining licensed capacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposal area occupied by waste

Lined disposal area occupied by waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES dropdown list click to see options

SECTION B- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your boundaries is to be captured through PRTR reporting)

If yes please enter details in table 1 below

Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information

Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information

Licenced annual tonnage limit for your

site (total tonnes/annum)

Source of waste accepted Quantity of waste accepted in previous reporting year (tonnes)

Reduction/ Increase over

previous year +/ - %

Disposal/Recovery or treatment operation carried out at your

site and the description of this operation

Quantity of waste remaining

on site at the end of reporting

year (tonnes)

Comments -

SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES

Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite

Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site

Does your facility have relevant nuisance controls in place?

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public Operated Inert or non-hazardous Predicted date to

cease landfillingLicence permits

asbestos Is there a separate cell

for asbestos? Accepted asbestos in reporting

yearComments on

liner type

26

WASTE SUMMARY Lic No: P0813-02 Year 2017

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

Was leachate monitored in compliance with LD standard in reporting year

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

Was SW monitored in compliance with LD standard in reporting year

Have GW trigger levels been established

Were emission limit values agreed with the Agency (ELVs)

Was topography of the site surveyed in reporting year

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

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

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

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

9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT

Volume of leachate in reporting year(m3) Leachate (BOD) mass load (kg/annum)

Leachate (COD) mass load (kg/annum)

Leachate (NH4) mass load (kg/annum)

Leachate (Chloride) mass load kg/annum Leachate treatment on-site

Specify type of leachate treatment Comments

Table 7 Landfill Gas-Landfill only

Gas Captured&Treated by LFG System m3 Power generated (MW / KWh) Used on-site or to national grid

Was surface emissions monitoring performed during the reporting

year? Comments qSELECT

Area with final cap to LD Standard m2 ha, a Area capped other

Area with waste that should be permanently capped to date under

licence What materials are used in the cap Comments

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

| PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | 5021 29/03/2018 16:04

Guidance to completing the PRTR workbook

Version 1.1.19REFERENCE YEAR 2017

1. FACILITY IDENTIFICATIONParent Company Name Temmler Ireland Limited

Facility Name Temmler Ireland LimitedPRTR Identification Number P0813

Licence Number P0813-02

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 BanshaghAddress 2 KillorglinAddress 3Address 4

KerryCountry Ireland

Coordinates of Location -9.77271 52.1123River Basin District IESW

NACE Code 2120Main Economic Activity Manufacture of pharmaceutical preparations

AER Returns Contact Name Pat GriffinAER Returns Contact Email Address pat.griffin@aenova-group.com

AER Returns Contact Position EHS ManagerAER Returns Contact Telephone Number 066 9792682

AER Returns Contact Mobile Phone Number 0872364423AER Returns Contact Fax Number

Production Volume 0.0Production Volume Units

Number of Installations 1Number of Operating Hours in Year 1904

Number of Employees 65User Feedback/Comments Temmler Ireland Ltd., has been in operation in Killorglin since 1972. It currently employs 67 personnel in the production of a wide range of pharmaceutical products and active pharmaceutical ingredients. Pellet

Production increased by ~~ 18% and the quantity of horsechestnuts processed in extraction increased by ~~ 85% on the previous year.This led to an increase in some waste produced and in several of the monitored parameters in waste water. There were three incidents which are detailed in the relevant section. Water usage reduced by ~~1% and energy consumption reduced by 5.6% on previous year.

Web Address

2. PRTR CLASS ACTIVITIESActivity Number Activity Name50.1 General

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

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

Schedule 2 of the regulations) ? Manufacture of Pharmaceutical Products (>50)Is the reduction scheme compliance route being

used ? No

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto siteDo you import/accept waste onto your site for on-

site treatment (either recovery or disposal activities) ? No

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

PRTR Returns Workbook

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | 29/03/2018 16:048 8 16 19 27 27 6 6 6 6 6 7 27

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

QUANTITY

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

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

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

QUANTITYBoiler / Generator

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/Year03 Carbon dioxide (CO2) C OTH Calculation based on SEI 222929.0 222929.0 0.0 0.002 Carbon monoxide (CO) C OTH Calculation based on SEI 37.0 37.0 0.0 0.008 Nitrogen oxides (NOx/NO2) C OTH Calculation based on SEI 310.0 310.0 0.0 0.011 Sulphur oxides (SOx/SO2) C OTH Calculation based on SEI 148.0 148.0 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)Please enter all quantities in this section in KGs

QUANTITYA2-1 A2-2

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

F (Fugitive) KG/Year

210 Dust M ALT EN13284-1:2002 3.558 2.205 5.763 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: Temmler Ireland LimitedPlease enter summary data on the quantities of methane flared and / or utilised

additional pollutant no T (Total) kg/Year M/C/E Method CodeDesignation or

DescriptionFacility Total Capacity

m3 per hourTotal estimated methane generation (as per

site model) 0.0 N/AMethane flared 0.0 0.0 (Total Flaring Capacity)

Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)Net methane emission (as reported in Section

A above) 0.0 N/A

RELEASES TO AIRMETHOD

POLLUTANT METHODMethod Used

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide summary data on landfill gas (Methane) flared or utilised on their facilities to accompany the figures for total methane generated. Operators should only report their Net methane (CH4) emission to the environment under T(total) KG/yr for Section A: Sector specific PRTR pollutants above. Please complete the table below:

Method Used

Method Used

RELEASES TO AIRPOLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | 29/03/2018 16:048 8 16 17 25 29 6 6 6 6 6 6 29

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

QUANTITY

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

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

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

QUANTITYSW1

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/Year12 Total nitrogen M OTH Standard Methods 180.72 180.72 0.0 0.013 Total phosphorus M OTH Standard Methods 1.51 1.51 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)Please enter all quantities in this section in KGs

QUANTITYSW1

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/Year238 Ammonia (as N) M OTH Standard Methods 1.34 1.34 0.0 0.0303 BOD M OTH Standard Methods 21.72 21.72 0.0 0.0306 COD M OTH Standard Methods 671.36 671.36 0.0 0.0240 Suspended Solids M OTH Standard Methods 141.95 141.95 0.0 0.0363 Total Dissolved Solids M OTH Standard Methods 1536.88 1536.88 0.0 0.0

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

RELEASES TO WATERS

RELEASES TO WATERS

Method Used

POLLUTANTMethod Used

POLLUTANT

POLLUTANTRELEASES TO WATERS

Method Used

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Ye 29/03/2018 16:048 8 16 16 6 6 6 6

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

QUANTITY

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/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)Please enter all quantities in this section in KGs

QUANTITY

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

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

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

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

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | 29/03/2018 16:048 8 16 16 6 6 6 6

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

QUANTITY

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

* 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)Please enter all quantities in this section in KGs

QUANTITY

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

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

POLLUTANT METHODMethod Used

RELEASES TO LAND

RELEASES TO LAND

POLLUTANT METHODMethod Used

Sheet : Treatment Transfers of Waste AER Returns Workbook 15/3/2018 12:32

| PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | Page 1 of 2

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | 29/03/2018 16:045 24 Please enter all quantities on this sheet in Tonnes 3

Quantity (Tonnes per

Year)

Haz Waste : Name and Licence/Permit No of Next

Destination Facility Non Haz Waste: Name and Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next Destination Facility

Non Haz Waste: Address of Recover/Disposer

Name and License / Permit No. and Address of Final Recoverer /

Disposer (HAZARDOUS WASTE ONLY)

Actual Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

Transfer DestinationEuropean Waste

Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

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

Within the Country 02 01 03 No 3.2 plant-tissue waste R3 E Volume Calculation Onsite of generati Temmler Ireland,. Killorglin,.,.,Co Kerry,Ireland

To Other Countries 07 05 04 Yes 22.14other organic solvents, washing liquids and mother liquors R2 M Weighed Abroad

Tradebe Solvent Recycling Ltd,BV46731M

Hendon Doc Process Plant,Hendon Dock,Sunderland,SR12ES,United Kingdom

Tradebe Solvent Recycling Ltd,BV46731M,Hendon Dock Process Plant,Hendon Dock Process Plant,Sunderland,SR12ES,United Kingdom

Hendon Dock Process Plant,Hendon Dock Process Plant,Sunderland,SR12ES,United Kingdom

Within the Country 07 05 04 Yes 623.5other organic solvents, washing liquids and mother liquors R2 C Volume Calculation Onsite of generati Temmler Ireland,. Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,.,Co Kerry,Ireland

Within the Country 07 05 12 No 10.5sludges from on-site effluent treatment other than those mentioned in 07 05 11 R3 E Volume Calculation Onsite of generati Temmler Ireland,. Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,.,Co Kerry,Ireland

Within the Country 07 05 12 No 14.36sludges from on-site effluent treatment other than those mentioned in 07 05 11 R12 M Weighed Offsite in Ireland Eras Eco Ltd,W0211-01

Foxhole,Youghal,Co Cork,.,Ireland

Within the Country 07 05 13 Yes 155.84solid wastes containing dangerous substances R3 C Volume Calculation Onsite of generati Temmler Ireland,. Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,Killorglin,.,.,Co Kerry,Ireland

Temmler Ireland,.,.,Co Kerry,Ireland

To Other Countries 07 05 13 Yes 15.7solid wastes containing dangerous substances D10 M Weighed Abroad

Indaver Relight NV,46003/233/M/1 Reveren ,.,.,.,Belgium

Indaver Relight NV,46003/233/M/1,Reveren,.,.,.,Belgium Reveren,.,.,.,Belgium

Within the Country 15 01 01 No 14.94 paper and cardboard packaging R3 E Weighed Offsite in IrelandKillarney Waste Disposal,W0217-01

Aughacurreen,Killarney ,Co Kerry,.,Ireland

Within the Country 15 01 02 No 3.0 plastic packaging R3 E Volume Calculation Offsite in IrelandIrish Polymer Extrusion Ltd ,WFP-LS-13-0001-01

Unit 20,Bay Rd Business Park ,Mountmellic,Co Laois,Ireland

Within the Country 15 01 02 No 2.0 plastic packaging R5 M Weighed Offsite in IrelandKillarney Waste Disposal,W0217-01

Aughacurreen,Killarney ,Co Kerry,.,Ireland

Within the Country 15 01 03 No 0.46 wooden packaging R3 M Weighed Offsite in IrelandKillarney Waste Disposal,W0217-01

Aughacurreen,Killarney ,Co Kerry,.,Ireland

Within the Country 15 01 07 No 1.4 glass packaging R5 E Weighed Offsite in IrelandGlassco Recycling Ltd,WP160/2004

Oldmill Industrial Estate,Kill,Co Kildare,.,Ireland

To Other Countries 15 02 02 Yes 0.26

absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D10 M Weighed Abroad

Indaver Relight NV,46003/233/M/1 Reveren ,.,.,.,Belgium

Indaver Relight NV,46003/233/M/1,Reveren,.,.,.,Belgium Reveren,.,.,.,Belgium

Within the Country 20 01 08 No 1.75 biodegradable kitchen and canteen waste R10 E Volume Calculation Offsite in IrelandKillarney Waste Disposal,W0217-01

Aughacurreen,Killarney ,Co Kerry,.,Ireland

Within the Country 20 03 01 No 12.5 mixed municipal waste D1 M Weighed Offsite in Ireland Kerry Co Council,W0001-04Muingnaminnane ,Tralee,Co Kerry,.,Ireland

Within the Country 07 05 04 Yes 22.76other organic solvents, washing liquids and mother liquors R2 M Weighed Offsite in Ireland

Indaver Ireland Limited,W0036-02

Dublin Port,Dublin 1,Dublin,.,Ireland

Indaver Ireland Limited,W0036-02,Dublin Port,Dublin 1,Dublin,.,Ireland Dublin 1,.,Dublin,.,Ireland

To Other Countries 07 05 13 Yes 7.3solid wastes containing dangerous substances R12 M Weighed Abroad

ATM ,28105Prov.NB.930.607.002/4 .,.,Moerdiijk ,.,Netherlands

ATM,28105Prov.NB.930607.002/4,.,.,Morddijk,.,Netherlands .,.,Morddijk,.,Netherlands

To Other Countries 16 03 05 Yes 1.36organic wastes containing dangerous substances R12 M Weighed Abroad

Indaver Relight NV,46003/233/M/1 Reveren ,.,.,.,Belgium

Indaver Relight NV,46003/233/M/1,Reveren,.,.,.,Belgium Reveren,.,.,.,Belgium

Method Used

Sheet : Treatment Transfers of Waste AER Returns Workbook 15/3/2018 12:32

| PRTR# : P0813 | Facility Name : Temmler Ireland Limited | Filename : P0813_2017.xls | Return Year : 2017 | Page 2 of 2

Quantity (Tonnes per

Year)

Haz Waste : Name and Licence/Permit No of Next

Destination Facility Non Haz Waste: Name and Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next Destination Facility

Non Haz Waste: Address of Recover/Disposer

Name and License / Permit No. and Address of Final Recoverer /

Disposer (HAZARDOUS WASTE ONLY)

Actual Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

Transfer DestinationEuropean Waste

Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

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

Method Used

Within the Country 11 01 11 Yes 10.48aqueous rinsing liquids containing dangerous substances D9 M Weighed Offsite in Ireland ENVA,W0041-01

Smithstown,Industrial Estate,Shannon,Co Clare,Ireland

ENVA,W0041-01,Smithstown,Industrial Estate,Shannon,Co Clare,Ireland

Smithstown,Industrial Estate,Shannon,Co Clare,Ireland

Within the Country 20 01 40 No 3.5 metals R4 M Weighed Offsite in IrelandKillarney Waste Disposal,W0217-01

Aughacurreen,Killarney ,Co Kerry,.,Ireland

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

Link to previous years waste dataLink to previous years waste summary data & percentage changeLink to Waste Guidance