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1 2019 Annual Environmental Report (AER) 1 See Appendix I Company Name: Merck Millipore Ltd (t/a Merck) Licence Number: P0571-04 Address: Tullagreen, Carrigtwohill, Co. Cork, T45 KD29 Class of Activity 1 : 12 For inspection purposes only. Consent of copyright owner required for any other use. EPA Export 13-05-2020:04:21:29
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2019 Annual Environmental Report (AER)

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Page 1: 2019 Annual Environmental Report (AER)

1

2019 Annual Environmental Report (AER)

1 See Appendix I

Company Name: Merck Millipore Ltd (t/a Merck)

Licence Number: P0571-04

Address: Tullagreen, Carrigtwohill, Co. Cork, T45 KD29

Class of Activity1: 12

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Purpose of this Report

One of the functions of the Environmental Protection Agency (EPA) is to

licence and regulate the activities2 of large scale industrial (e.g. chemical, food

processors, power plants) and waste facilities. Submitting an Annual

Environmental Report (AER) is a requirement of all EPA licences.

An AER is a public document. To this end, this format has been developed for

industrial and waste licence holders (other than the intensive agriculture

sector) to use as a template. This is to assist any member of the public to

interpret and understand the environmental performance of the licensed

facility.

The AER is a summary of environmental information for a given year. It

includes:

− Details of the licence holder’s environmental goals achieved, goals to

maintain compliance and/or improve their environmental performance;

− Answers to questions regarding their facility’s activities;

− Tables of results from monitoring emissions such as air, water, noise,

and odour; and

− Details of waste generated, accepted and treated.

An AER does not provide detailed technical data. Such information is available

in three ways:

1) Contacting the licence holder directly. The Contact Us section of this

template enables the licence holder to provide details of where a

member of the public can obtain further information on topics reported

in this document.

2) Some documents3 are available on the EPA website via the licence

details page for each individual licence. This can be found by browsing

2 See Appendix I 3 This includes EPA site inspection and compliance monitoring reports, licence holders’ self-monitoring reports,

AERs and special reports

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either the http://www.epa.ie/licensing/ or

http://www.epa.ie/enforcement/ pages of the EPA website.

3) All formal enforcement correspondence exchanged between the EPA

and a licence holder during the regulatory process is available for public

viewing by appointment at any EPA Office.

If you have a question or query about an AER or an individual EPA licensed

facility see the EPA’s website or contact the relevant EPA office. See

http://www.epa.ie/about/contactus/ for contact details.

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Contents

Glossary ...................................................................................................................................... 5

Declaration ................................................................................................................................. 8

Introduction ........................................................................................................................ 9

Contact us ............................................................................................................................................ 9

How we Manage our Facility ............................................................................................. 10

Energy & Water ................................................................................................................. 13

Energy ................................................................................................................................................ 13

Water ................................................................................................................................................. 15

Environmental Complaints ................................................................................................ 16

Environmental Incidents ................................................................................................... 18

Our Environmental Emissions ........................................................................................... 21

Storm Water ...................................................................................................................................... 22

Waste Water ..................................................................................................................................... 24

Air ...................................................................................................................................................... 31

Fugitive Solvent Emissions ................................................................................................................. 35

Groundwater ..................................................................................................................................... 37

Noise .................................................................................................................................................. 40

Waste ................................................................................................................................ 42

Waste Generated .............................................................................................................................. 42

Waste Accepted ................................................................................................................................ 44

Financial Provision ............................................................................................................ 46

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Glossary

Abatement Equipment Technology used to reduce pollution

AER Annual Environmental Report.

CRAMP Closure, Restoration and Aftercare Management

Plan.

ELRA Environmental Liability Risk Assessment.

Emission Limit Value Limits set for specified emissions, typically

outlined in Schedule B of an EPA licence.

EMS Environmental Management System.

Environmental Goal An objective or target set by a licensee as part of

an environmental management system (EMS).

Environmental Pollutant Substance or material that due to its quantity

and/or nature has a negative impact on the

environment.

Facility Any site or premises that holds an EPA industrial

or waste licence.

FP Financial Provision.

GJ Giga joules, a unit of energy measurement.

Groundwater All water which is below the surface of the

ground in the saturation zone and in direct

contact with the ground or subsoil.

Incident As defined by an EPA industrial or waste licence.

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Inert Waste Is waste that will not undergo physical, chemical

or biological change thereby, is unlikely to cause

environmental pollution or harm human health.

List of Wastes (LoW) A list of wastes drawn up by the European

Commission and published as Commission

Decision 2014/955/EU.

Noise Sensitive Location Any dwelling house, hotel or hostel, health

building, educational establishment, place of

worship or entertainment, or any other

installation or area of high amenity which for its

proper enjoyment requires the absence of noise

at nuisance levels.

Non-Renewable Resource A resource of economic value that cannot be

replaced at the same rate it is being consumed

e.g. coal, peat, oil and natural gas.

Oil Separator Separator system for light liquids (e.g. oil and

petrol).

PRTR Pollutant Release and Transfer Register.

Renewable Energy

Sources

Wind, solar, aerothermal, geothermal,

hydrothermal and ocean energy, hydropower,

biomass, landfill gas, sewage treatment plant

gas and biogases.

Sanitary Waste Waste water from toilet, washroom and

canteen facilities.

Storm Water Rain water run-off from roof and non-process

areas.

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Surface Water Lakes, rivers, streams, estuaries and coastal

waters.

Trade Effluent Treated or untreated effluent discharged from

any trade or industrial facility but does not

include domestic waste water or storm water.

Trigger Level A value set for a specific parameter, the

achievement or exceedance of which requires

certain actions to be taken by the licence

holder.

Volatile Organic

Compounds

Gases produced from solids or liquids that

evaporate readily in ambient conditions.

Waste Any substance or object which the holder

discards or intends or is required to discard.

Disclaimer

These are not legal definitions. Legal definitions can be found in the corresponding legislation.

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Declaration

I, Sheila McCullagh (EHS Engineer), confirm that by ticking the box below, all

information in this report is truthful and accurate to the best of my knowledge

and belief.

In addition, I confirm that all monitoring and performance reporting required

by our EPA licence and summarised herein is available for inspection by the

EPA.

Tick here

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Introduction

See below a brief description of our facility and a summary of our

environmental performance in 2019.

250 word limit:

Est. 1.19% increase in operational performance. Single unannounced Agency Inspection 31May19 -one non-compliance on stormwater reporting - resolution applied. Parent Company Guarantee agreed between Merck KGaA and Agency to

underwrite ELRA / CRAMP – approval Jan 2019.

EPA notified of spill incident post loading of a waste shipment onsite, spill

contained within the site’s Fire-Water Retention Pond/ Stormwater system,

corrective and preventative actions implemented, and the Agency updated.

Large number of site goals were achieved throughout 2019.

Contact us If you have any questions or would like further information on any aspect of

this report, please contact us directly.

See below details:

Sheila Duggan

EHS Manager

[email protected]

Ross Daly

EHS Engineer

[email protected]

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How we Manage our Facility

Explanation

To ensure our facility’s activities do not cause environmental pollution we

are required to have detailed documentation systems in place to help us

manage and track our environmental performance. These systems are

referred to as Environmental Management Systems (EMS). We review our

EMS every year and set up-to-date environmental goals to continually

improve our environmental performance.

The information below sets out the environmental goals for our facility to help

us prevent environmental pollution and reduce our impact on the

environment. Target dates for completing each goal and progress towards

achieving the goal are outlined in Table 1.

Table 1 Environmental Goals 2019 and 2020

Environmental Goal Target Date

Progress

WWTP upgrade – Moving Bed Biofilm Reactors (MBBR), commission and bring to operation

End of year MBBR brought to automated operation – optimisation to continue into 2020.

WWTP Upgrade – DAF unit performance enhancements

Q2 2019 DAF unit enhancement project completed where the injection of binding solution was improved into the unit

Stormwater upgrade – completion of next phase of stormwater upgrade – West road of the site

Q1 2019 Upgrade to a defined section of the Stormwater system was completed (SUDS design)

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Waste Improvement – identify opportunities for improved waste disposal options on hazardous waste streams generated onsite

End of year 2 waste streams where identified and have been defined that they can now be send for fuel blending rather than incineration – this improved carbon footprint for the waste streams – waste improvement opportunities to continue into 2020.

Waste Improvement/Business Continuity – source alternative waste disposal facility for the final treatment of non-hazardous sludge waste from the WWTP

Q2 2019 Another facility was identified to being able to accept the sludge waste from the WWTP. The waste treatment facility is now in use as a treatment outlet for the sludge waste – post completion of vendor approval requirements.

Air Emissions – Installation of additional monitoring points on Air emission points A1-1 & A1-5

End of Year Additional monitoring points have been installed on both air emission points A1-1 & A1-5, as per AG4, further works to optimise access

Sustainability - End of Year 70 trees were planted onsite to offset the removal of 35 for construction of new production line. Additionally, >200 trees were given to colleagues onsite to plant at home.

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Accreditation of Energy Management System to Iso5001

Q4 Accreditation received following extensive preparations and external audits.

Add rows as necessary

Comment

100 word limit

Above consists of priority goals as aligned to our IS014001 accredited

environmental management system programme.

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Energy & Water

Energy

Explanation

Fossil fuels used to produce energy are a non-renewable resource. As a

result, our EPA licence requires that we measure our energy use and set

targets to improve the energy efficiency of our activities and reduce our

overall use, where possible. For this report our energy use is split into two

sources:

• renewable (wind, solar etc.)

• fossil fuel (oil, coal, gas etc.).

Where we have the means and technology on-site to generate energy, this

is also captured in this report.

The information below summarises the heat and electrical energy we used in

2019.

Table 2 Energy Used (Heat and Electricity) in 2019

Energy Used Quantity (GJ) % Increase/ decrease

on previous year

Fossil Fuels 173804.76 -1.3%

Renewable Energy 91222.21

(Electricity)

+0.8%

Total Energy Used 265026.97 -0.5%

Comment

Reduction in fossil fuel usage due to works completed onsite with improving

efficiency of Steam boilers. Multiple improvement projects implemented

throughout 2019, including installation of new compressor and additional

metering throughout the site to allow for improved performance and

visibility of energy use throughout operations.

ISO50001 Certificate was also achieved onsite in 2019.

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The information below summarises the heat and/or electrical energy we

generated on our site in 2019.

Table 3 Energy Generated (Heat and Electricity) in 2019

Energy Produced Quantity (GJ) % Increase/ decrease

on previous year

Fossil Fuel N/A -

Renewable Energy N/A -

Total Energy Produced N/A -

Comment

No energy generated onsite

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Water

Explanation

Water is a natural resource and we are required by our EPA licence to

identify ways to reduce our use where possible. Water used in industry can

be extracted from groundwater, rivers and lakes (surface water), taken from

public water supplies (Irish Water), recycled from the facility’s processes or

harvested from rainwater.

The information below summarises and compares the quantity of water used

in 2019 compared to the previous year.

Table 4 Water Used in 2019

Source of Water

Used

Quantity

(m3/year)

% Increase/ decrease

on previous year

Groundwater N/A

Surface Water N/A

Public Supply 290,141 + 2%

Recycled Water 4500 New metric in 2019

Rainwater N/A

Total Water Used 294,641 +3.7%

Comment

Slight increase in water usage in line with the increase in production

operations and output (which is in line with the increase of 1.19% in

operation performance).

As per ISO50001 Certification, the site strives in the optimisation of energy

saving projects and also water saving initiatives onsite. In 2019, recycled

water on site was implemented for use in one of the site’s cooling towers so

to eliminate the use of public water supply – estimate water saving of

4500m3/year.

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Environmental Complaints

Explanation

Our EPA licence requires that activities do not cause environmental nuisance

such as odour, dust or noise. Our licence also requires that we have

procedures in place to record, investigate and respond to environmental

complaints if or when they arise.

We have an environmental complaints procedure in place where you can

contact us4 directly. You can also contact the EPA5 if you wish to make an

environmental complaint about us.

See the information below for a summary of all the environmental complaints

about our activities made directly to us or to the EPA in 2019.

Table 5 Summary of All Environmental Complaints Received in 2019

Type of Complaint Number of

Complaints

Received

Number

Closed in

2019

Odour / Smells 2 2

Noise

Dust

Water Quality

Air Quality

Waste

Litter

Vermin/Flies/Birds

Soil Contamination

Vibration

Other

4 See Section 1, Introduction – Contact Us

5 If you wish to contact the EPA to make an environmental complaint about an EPA licenced facility, please go

to https://lema.epa.ie/complaints

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Comment:

Two odour complaints received in 2019.

1. Complaint received via EPA in Oct 2019. Details of complainant

anonymous. Onsite investigation completed by Merck with additional

odour patrols – some internal fouling observed on Odour Control Unit.

Removal completed.

2. Complaint received via EPA in Nov 2019. Details of complainant

anonymous. Onsite investigation completed by Merck with additional

odour patrols – further fouling captured on Odour Control Unit and

works initiated to complete a review of the unit with associated

remedial actions.

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Environmental Incidents

Explanation

It is our responsibility as an EPA licensed facility to ensure we have systems

in place to prevent incidents that have the potential to cause environmental

pollution. If an incident occurs we are required to report it to the EPA,

investigate the cause and fix the problem.

The EPA classify environmental incidents into 5 categories based on the

potential impact on the environment:

• Minor

• Limited

• Serious

• Very Serious

• Catastrophic

See Table 6 for the number of the environmental incidents we reported to the

EPA in 2019.

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Table 6 Number of Environmental Incidents in 2019

Incident

Category

Minor Limited Serious Very

Serious

Catastrophic

Abatement

Equipment

Offline

1

Breach of

Ambient ELV

Breach of

Emission

Limit

Explosion

Fire

Monitoring

Equipment

Failure

Odour

Spillage 1

Breach of

trigger Level

Uncontrolled

Release

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Incident

Category

Minor Limited Serious Very

Serious

Catastrophic

Other 13

Comment

1 x Abatement Equipment Offline -Thermal oxidiser (A1-8) offline for

substantial repairs. Production streams diverted to alternate thermal

oxidiser (A1-7). (Aug-Sep)

1 x Spill – during loading of liquid waste IBC to truck, bottom outlet valve

cracked releasing waste into contained loading bay (concrete area).

Emergency Response Team activated, and spill clean-up complete.

13 x Other Incidents - accounts of diversion of storm water (SW1) to

firewater retention pond, where trigger level of inline instrumentation was

activated. Activations were individually investigated where root cause was

not associated with substance release or fire event, instead vegetation / soils

in storm water were deemed cause. (Jun – Dec)

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Our Environmental Emissions

Explanation

We are required to ensure the emissions from our activities do not cause

environmental pollution.

We are required to monitor any of the following emissions that we make:

• Storm water

• Waste water

• Air

• Groundwater

• Noise

We regularly test any such emissions for specific pollutants and materials to

ensure they do not contain levels of pollution that exceed emission limit

values (ELVs) or cause environmental pollution. If monitoring of an emission

indicates an ELV is exceeded, we are required to report this to the EPA6.

The next sub-sections of this report summarise our compliance with any ELVs

set in our EPA licence. Some emissions monitored do not have specific ELVs,

but we still carry out monitoring and report all incidents that may give rise to

environmental pollution.

6 See section 5, Incidents

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Storm Water

Explanation

Storm water is rain water run-off from roof and non-process areas of a

facility, e.g. carparks, and generally shall not contain any pollution.

Storm water is usually released into a local water body after a basic form of

treatment. Our EPA licence requires that we manage storm water to ensure

no polluting substances or materials are released into the environment.

The information below summarises how the storm water from our facility is

treated, where it is released and the results of monitoring in 2019.

1. Storm water from our facility is managed prior to release by;

Inline instrumentation, that measures pH and Total Organic Carbon, analyses

all storm water during release – if trigger level is achieved, diversion of flows

to Firewater Retention pond takes place and is retained. Bunds / sumps that

may collect stormwater are set to WWTP.

2. Storm water from our facility is released into the following water

bodies:

Slatty Creek

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Table 7 Summary of Storm Water Monitoring in 2019

Parameter

measured

No. of Samples % Compliant7 Comment

pH Continuous 100% All stormwater

released compliant

with trigger level –

note 13 incidents

outlined in section

5.

TOC Continuous 100% Same as previous Add rows as necessary

Comment

Stormwater monitoring completed for 2019 saw a series of challenges in

diversions as caused by vegetation / soils deposits in the flow as outlined in

Section 5. Such instances now fully reported to Agency as per request during

2019 site visit. No flows released above trigger levels at emission point SW1

to Slatty Creek.

7 % compliant = [(number of samples compliant) / (number of samples taken)] x 100. Compliance could refer to

emission limit values or trigger levels. The EPA commonly use trigger levels on stormwater discharges.

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Waste Water

Explanation

There are two types of waste water that can be produced:

− Process waste water produced from the activities and;

− Sanitary waste water from toilets, washrooms and canteens.

Our EPA licence requires us to manage our waste water and ensure that it

does not cause environmental pollution when discharged into the

environment.

The information below summarises how we treat the waste water produced

from our activities, where it is released and the results of monitoring in 2019.

1. Waste water produced by our activities is treated as follows before

discharge to a receiving waterbody;

SE1 – Onsite WWTP treats majority of process effluent by aerobic biological

treatment, solids removal by dissolve air floatation and sludge dewatering by

belt thickening. Treated effluent discharged to sewer. Sludge sent for waste

to energy oxidation offsite.

SE2 / SE3 / SE7 – are licensed discharges following water purification

regeneration.

2. Treated waste water from our facility is released into the following

water bodies:

− None i.e. not released to water body.

− All onsite wastewater is discharged to public sewer and sent to

Carrigtwohill Municipal WWTP c/o Irish Water.

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Table 8.1 Summary of WasteWater Monitoring in 2019 – SE1

Parameter

measured

No. of Samples % Compliant Comment

BOD 52 (weekly) 96% One sample

was above ELV

– occurred in

Oct2019,

however, the

result did not

exceed 1.2

times the

emission limit

value (Section

4.2.5 of P0571-

04)

COD 365 (Daily) 100% All sample

results

compliant with

licence

parameters

Suspended Solids 365 (Daily) 100% All sample

results

compliant with

licence

parameters

Total Nitrogen 52 (weekly) 100% All sample

results

compliant with

licence

parameters

Sulphates 4 (Quarterly) 100% All sample

results

compliant with

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licence

parameters

Chlorides 1 (Annual) 100% All sample

results

compliant with

licence

parameters

Total Heavy

Metals

1 (Annual) 100% All sample

results

compliant with

licence

parameters

Oil Fats & Greases 4 (Quarterly) 100% All sample

results

compliant with

licence

parameters

Acrylates 4 (Quarterly) 100% All sample

results

compliant with

licence

parameters

Toxicity 1 100% All sample

results

compliant with

licence

parameters

pH Continuous 100% All sewer

emissions

released

compliant with

trigger level

Temperature Continuous 100% All sewer

emissions

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released

compliant with

trigger level

Flow Continuous 100% All sewer

emissions

released

compliant with

trigger level Add rows as necessary

Table 8.2 Summary of Waste Water Monitoring in 2019 – SE2

Parameter

measured

No. of Samples % Compliant Comment

COD 26 (Fortnightly) 100% All sample

results

compliant with

licence

parameters

Suspended Solids 26 (Fortnightly) 100% All sample

results

compliant with

licence

parameters

Sulphates 2 (Biannually) 100% All sample

results

compliant with

licence

parameters

Chlorides 2 (Biannually) 100% All sample

results

compliant with

licence

parameters

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Total Heavy

Metals

1 (Annual) 100% All sample

results

compliant with

licence

parameters

pH 52 (Weekly) 100% All sample

results

compliant with

licence

parameters

Flow 2 (Biannually) 100% All sample

results

compliant with

licence

parameters Add rows as necessary

Table 8.3 Summary of Waste Water Monitoring in 2019 – SE3

Parameter

measured

No. of Samples % Compliant Comment

COD 26 (Fortnightly) 100% All sample

results

compliant with

licence

parameters

Suspended Solids 26 (Fortnightly) 100% All sample

results

compliant with

licence

parameters

Sulphates 2 (Biannually) 100% All sample

results

compliant with

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licence

parameters

Chlorides 2 (Biannually) 100% All sample

results

compliant with

licence

parameters

Total Heavy

Metals

1 (Annual) 100% All sample

results

compliant with

licence

parameters

pH 52 (Weekly) 100% All sample

results

compliant with

licence

parameters

Flow 2 (Biannually) 100% All sample

results

compliant with

licence

parameters Add rows as necessary

Table 8.4 Summary of Waste Water Monitoring in 2019 – SE7

Parameter

measured

No. of Samples % Compliant Comment

Sulphates 1 (Annual) 100% All sample

results

compliant with

licence

parameters

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Flow 2 (Biannually) 100% All sample

results

compliant with

licence

parameters Add rows as necessary

Comment

In summary, SE1 was fully compliant with all IE licence ELVs.

SE2 / SE3 / SE7 were also in compliance with all IE licence ELVs.

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Air

Explanation

Generally, three types of air emissions are monitored from industry in

Ireland: gases, dust (particulates) and odour. Our EPA licence requires us to

ensure that any air emissions from our activities do not cause air pollution or

create an odour nuisance.

The information below details the number of air emission points we monitor,

the results from testing the air emissions and any odour assessments carried

out by us and the EPA in 2019.

1. We monitor air emissions from the following number of emission points

at our facility.

2 x Thermal Oxidiser (A1-7, A1-8)

1 x Dust collector (A2-30)

3 x Boiler (A1-1, A1-5, A1-10)

Table 9.1 Summary of Air Emissions Monitoring in 2019 – A1-7

Parameter

measured

No. of Samples % Compliant Comment

NOx Q1 and Q2 100 Testing

completed as

per IE Licence –

Emission point

offline in Q3

and Q4.

Total VOC Q1 and Q2 100

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Table 9.2 Summary of Air Emissions Monitoring in 2019 – A1-8

Parameter

measured

No. of Samples % Compliant Comment

NOx Quarterly 100 Testing

completed as

per IE Licence

Total VOC Quarterly 100

Table 9.3 Summary of Air Emissions Monitoring in 2019 – A2-30

Parameter

measured

No. of Samples % Compliant Comment

Particulate Matter Annual 100 Testing

completed as

per IE Licence

Table 9.4 Summary of Air Emissions Monitoring in 2019 – A1-1

Parameter

measured

No. of Samples % Compliant Comment

NOx Annual 100 Testing

completed as

per IE Licence

Table 9.5 Summary of Air Emissions Monitoring in 2019 – A1-5

Parameter

measured

No. of Samples % Compliant Comment

NOx Annual 100 Testing

completed as

per IE Licence

Table 9.6 Summary of Air Emissions Monitoring in 2019 – A1-10

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Parameter

measured

No. of Samples % Compliant Comment

NOx Annual 100 Testing

completed as

per IE Licence

Comment

100 word limit

All licensed emission points to atmosphere in compliance with IE licence

limits.

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Table 10 Summary of Odour Assessments Carried Out in 2019

Assessment

Conducted By

No. of Odour

Assessments

% Compliant8 Comment

Licence Holder >365 (extra

assessments

completed where

odour detected)

97% Odour

detected on

M25/site

boundary, in

Q4 2019

aligning with

complaints

EPA 1 100% Completed as

part of site

inspection June

2019 Add rows where necessary

Comment

100 word limit

Assessments completed in the field as per AG5, records moving to AG5

template as per EPA request (Q1, 2020)

8 A compliant odour assessment is based on EPA Odour Impact Assessment Guidance available at

http://www.epa.ie/pubs/advice/air/emissions/ag5-odourassessment.html

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Fugitive Solvent Emissions

Are you are required to monitor fugitive solvent air emissions from your

facility?

Yes X No

Explanation

The use of solvents is regulated under Irish and European Union (EU)

Regulations9. Solvents are chemicals that, by their nature, are volatile

(evaporate readily under ambient conditions). Solvents can be found in many

inks, glues and cleaning agents. Due to the volatility of solvents some

emissions may be released into the atmosphere during our activities before

being captured in our air treatment system. This type of emission is called a

fugitive solvent emission.

The information below summarises the quantity of solvents used in 2019, the

percentage of fugitive solvent emissions (% of total quantity used) and

whether the percentage complied with the targets set in the EU Regulations.

Table 11 Summary of Fugitive Solvent Emissions in 2019

Quantity of Solvents

Used (Kg)

% Fugitive Solvent

Emissions

Compliant

6,745,888 (Total) 0.53% Yes

Comment

100 word limit

9 See Annex VII of the Industrial Emissions Directive

https://ec.europa.eu/environment/industry/stationary/ied/legislation.htm

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As per IE Licence, fugitive emissions should remain below 5% - mass balance

for 2019 shows a value of 0.53% fugitive emission. – solvent mass balance

consists of DMAc (260,372kg); Methanol (4,768,214kg); Acetone

(1,341,140kg); Ethanol (138,270kg); Butanol (127,603kg); and N Methyl-2-

Pyrrolidinone (110,289kg).

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Groundwater

Explanation

Groundwater is an important and sensitive resource in Ireland. Our EPA

licence requires that we monitor groundwater to ensure our activities do not

cause groundwater pollution.

Understanding how groundwater flows through soil and rock layers and

eventually into surface and coastal waters is a complex science. Sometimes

groundwater pollution that occurred in the past can take years and even

decades to disappear. Therefore, it is important that experts help us monitor

and interpret results from groundwater monitoring and testing.

The information below is a basic summary of the condition of the groundwater

in 2019.

1. Do you have a groundwater monitoring programme in place?

Yes X No

2. Have the groundwater monitoring results over the last 5 years indicated

the presence of groundwater pollution?

Yes No X

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Table 12 List of Groundwater Pollutants Identified

Pollutants Chloride

Total Phosphate as P

Ammoniacal Nitrogen as N

Sodium (dissolved)

Add rows as necessary

Comment

Please find below summary of the Groundwater monitoring completed onsite in 2019: Chloride levels were recorded above the EPA Interim Guideline Value (IGV) of 30 mg/l in 3 of the monitoring wells. In coastal areas, rainwater is enriched with chloride due to the evaporation of seawater. Hence groundwater in these areas often contain higher concentrations of chloride. Levels of Phosphate were recorded above the IGV of 30 µg/l in 4 monitoring wells onsite (results ranging between 33 and 61 µg/l). No phosphorus components are used onsite, phosphorus variations are as a result of agricultural activities, which take place upgradient of the site. Extensive assessments on Ammoniacal Nitrogen were completed previously and found that they originated from an external source, there is no ammonia present onsite. Therefore, the levels of Ammoniacal Nitrogen recorded in two of the monitoring wells were above the IGV of 0.175mg/l which coincides with agricultural activities which take place upgradient of the site. Slightly elevated levels of Potassium were recorded at 3 of the 5 monitoring wells onsite, with results ranging from 5.4 to 19 mg/l (IGV if 5mg/l. No potassium components are used onsite, potassium variations are as a result of agricultural activities, which take place upgradient of the site. Sodium levels in 1 monitoring well was above the IGV level which would coincide with the elevated Chloride levels also found at this monitoring well. Sodium is also attributed to the clean beach sands found at the base of the

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monitoring well, so sodium levels will vary due to proximity of the site to sea water source.

3. Give details of the investigations and subsequent actions taken, where

applicable, to manage the groundwater pollution.

All the above are considered to be most likely as a result of underlying natural conditions or nearby agricultural activities and not related to site activities. Extensive assessment of ammoniacal nitrogen has been completed. Groundwater monitoring program will continue for completion in 2020.

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Noise

Explanation

Our EPA licence requires that we monitor noise emissions from our facility.

Noise monitoring can be conducted at the boundary of our facility and/or at

locations beyond the boundary referred to as “noise sensitive locations”.

Noise monitoring requires the use of special noise monitoring equipment.

Our EPA licence requires that noise produced by our facility shall not exceed

the noise limit values and/or give rise to nuisance.

The information below gives a summary of when and where we conducted

noise monitoring in 2019 and if results complied with our EPA licence limits.

1. We conducted noise monitoring on the following dates in 2019:

Noise monitoring was undertaken on 24th - 25th October 2019

2. Was the noise monitoring carried out at:

i. the boundary of our facility,

ii. noise sensitive locations off-site, or

iii. both?

III - Both – measurements taken at noise sensitive receptor (1 No) and a

series of boundaries onsite (7 No)

3. Were measured noise levels compliant with your EPA licence limits?

Yes X No

If No, we took the following actions to address the noise level exceedances?

N/A

Comment

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From the measurement and assessment of environmental noise as a result of the operation of the Merck Millipore facility, it was observed that the specific noise level from the facility at each of the 7 measurement locations remained below the day, evening and night-time limits, as outlined in the IE license P0571-04. While measured LAeq levels at certain boundary locations have been shown to be in excess of day, evening and night-time limits on occasion; such levels are not attributable to the operation of the Merck Millipore facility and are largely due to road traffic from the N25 and the surrounding road network. No tonal noise identified.

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Waste

Waste Generated

Explanation

Our EPA licence requires us to manage the waste we generate in a manner

that does not cause environmental pollution.

We manage and record all outgoing hazardous, non-hazardous and inert

waste. We ensure that waste transported off-site for treatment is carried out

in accordance with the relevant waste Regulations.

The information in table 13 is a summary of waste we generated in 2019 and

the percentage increase or decrease on the previous year.

Table 13 Waste Generated in 2019

Comment

100 word limit:

Hazardous waste generated in line with the increase in production

operations and output (which is in line with the increase of 1.19% in

operation performance). Extra shipments were completed to counter-

balance the increase in hazardous waste generation.

Minimal change in levels of non-hazardous waste generated onsite.

A Total Waste Management system in place and managed through an

approved external vendor. All waste generated from the site is sent via

Type Quantity

(Tonnes)

% Increase/

decrease on

previous year

Hazardous 3485.34 39%

Non-Hazardous 1918.02 -8%

Inert N/A N/A

Total Tonnes 5403.36

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licenced hauliers and disposed of in appropriate licenced waste treatment

facilities. No waste related incidents reported during transport or disposal in

2019.

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Waste Accepted –

Did you accept waste onto your facility for storage, treatment, recovery or

disposal in 2019?

Yes No X

Explanation

We manage the waste we accept in a manner that does not cause

environmental pollution.

We manage and record all incoming and outgoing hazardous, non-hazardous

and inert waste. The waste we accept may be treated, recovered, disposed

or stored at our facility depending on our licence requirements.

The information in Table 14 provides a summary of waste we accepted in 2019

and the percentage increase or decrease on the previous year. It also details

the tonnes of this waste accepted that was for disposal or recovery.

Table 14 Waste Accepted in 2019

NOTE:

See Appendix II for detailed figures of waste accepted in 2019.

Comment

100 word limit:

Type Quantity

(Tonnes)

% Increase/

decrease on

previous year

Waste

Disposed

Waste

Recovered

Hazardous N/A

Non-

Hazardous

N/A

Inert N/A

Total Tonnes N/A

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No waste was accepted onto the facility for storage, treatment, recovery or

disposal in 2019

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Financial Provision

Explanation

We are required to assess the risk our activities pose to the environment if

we cease our activities or if an incident occurred. If we are identified as a

high risk facility10 by the EPA, we are required to put provision in place such

as a financial bond or insurance to cover the cost of restoring our site to a

satisfactory condition. This financial provision can then be used to cover the

cost of managing the restoration or clean up should such an event occur.

1. Are you required to have an agreed financial provision in place?

Yes X No

2. What year was your Closure, Restoration and Aftercare Management Plan

(CRAMP) last agreed by the Agency?

2017

3. What year was your Environmental Liability Assessment Report (ELRA)

agreed by the Agency?

2017

4. Has there been any significant changes on your site since the last

agreements?

Yes No X

If yes, have you submitted details to the EPA?

Yes No N/A X

10 See Appendix III

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Appendix I

Class of Activity

Industrial and waste facilities are classed into different sectors depending on

the nature of their activity and its potential impact on the environment. The

EPA Act 1992 as amended, outlines these as follows:

Class 1 Minerals and other materials

Class 2 Energy

Class 3 Metals

Class 4 Mineral fibres and glass

Class 5 Chemicals

Class 6 Intensive Agriculture11

Class 7 Food and drink

Class 8 Wood, paper, textiles and leather

Class 9 Fossil fuels

Class 10 Cement, lime and magnesium oxide

Class 11 Waste

Class 12 Surface Coatings

Class 13 Other Activities

11 This reporting template is not applicable to the intensive agriculture sector. Their annual environmental

reporting template is different and can be found at http://www.epa.ie/pubs/advice/aerprtr/aerguid/

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Appendix II

Waste Accepted Data

Table 15 Waste Accepted On-Site in 2019

List of Waste Code Quantity (Tonnes)

Waste Description Disposal or Recovery

n/a n/a n/a n/a Add rows as necessary

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Appendix III

High Environmental Risk Categories

If an industrial or waste licence falls into one of these categories it is deemed, by the EPA, as

a high environmental risk. As a result, the licence holder is required to have financial

provision in place. See section 8, Financial Provision.

1. Landfills

2. Non-Hazardous Waste Transfer Station

3. Incineration and Co-Incineration Waste Facilities

4. Category A – Extractive Waste Facilities

5. Upper and Lower Tier Seveso Facilities

6. Hazardous Waste Transfer Stations

7. High Risk Contaminated Land

8. Exceptional Circumstances

NOTE:

This list is subject to change.

See the link below for further information.

http://www.epa.ie/pubs/advice/licensee/fp/epaapproachtoenvironmentalliabilitiesandfinancialprov

ision.html

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