Intel Ireland Annual Environmental Report · your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise. In 2012, Intel

Intel Ireland

Annual Environmental

Report

2012

1

Table of Contents

1.0 Facility Information Summary..........................................................................................................8

2.0 Air Monitoring Summary..................................................................................................................9 2.1 Periodic/Non Continuous Monitoring.................................................................................9 2.2 Continuous Monitoring.....................................................................................................13 2.3 Solvent Use and Management on Site..............................................................................16

3.0 Water/Wastewater Monitoring Summary.....................................................................................17

3.1 Licensed Emissions to Water/Wastewater-Periodic/Non Continuous Monitoring...........19 3.2 Continuous Monitoring.....................................................................................................24

4.0 Bund/Pipeline Testing....................................................................................................................26

4.1 Bund Testing......................................................................................................................27 4.2 Pipeline/Underground Structure Testing..........................................................................29

5.0 Groundwater Monitoring Template...............................................................................................30

6.0 Environmental Liabilities................................................................................................................52

7.0 Environmental Management Programme......................................................................................53

8.0 Noise Monitoring Summary...........................................................................................................56

9.0 Resource Usage/Energy Efficiency Summary.................................................................................58

10.0 Complaints and Incidents Summary........................................................................................62

10.1 Complaints..................................................................................................................62 10.2 Incidents.....................................................................................................................62

11.0 Waste Summary.......................................................................................................................66

Appendices

Appendix A: PRTR.................................................................................................................................68

2

List of Tables

Table A1: Licensed Mass Emissions/Ambient Data-Periodic Monitoring (Non Continuous)

Table A2: Summary of Average Emissions – Continuous Monitoring

Table A3: Abatement System Bypass Reporting

Table A4: Solvent Management Plan

Table A5: Solvent Mass Balance Summary

Table W1: Surface Water Monitoring

Table W2: Visual Inspections

Table W3: Licensed Emissions to Water/Wastewater-Periodic/Non Continuous Monitoring

Table W4: Summary of Average Emissions - Continuous Monitoring

Table B1: Summary Details of Bund/Containment Structure Integrity Testing

Table G1: Upgradient Groundwater Monitoring Results

Table G2: Downgradient Groundwater Monitoring Results

Table N1: Noise Monitoring Summary

Table R1: Energy Usage on Site

Table R2: Water Usage on Site

Table R3: Waste Stream Summary

Table R4: Energy Audit Finding Recommendations

Table C1: Complaints Summery

Table C2: Incidents Summary

3

Abbreviations

A… Air Emission Points Identified in the Intel IPPC licence

AER Annual Environmental Report

BOD Biochemical Oxygen Demand

C Calculation

C&D Construction and Demolition

C&I Construction and Industrial

C4 Controlled Collapse Chip Connect; (Wafer Finishing Process)

CAP Community Advisory Panel

CCW Concentrated Copper Waste

CFC Chlorofluorocarbon

CMP Chemical Mechanical Polish

CO Carbon Monoxide

COD Chemical Oxygen Demand

Cr Chromium

CRT Construction Response Team

CS Corporate Services

DMW Dilute Metal Waste

E Estimation

EHS Environmental, Health & Safety

ELRA Environmental Liabilities Risk Assessment

EMP Environmental Management Plan

EMS Environmental Management System

EN Standard maintained by CEN (European Committee for Standardisation)

Env Environmental

4

EPA Environmental Protection Agency

ERT Emergency Response Team

ESIA European Semi-Conductor Industry Association

EU European Union

F Fluoride

F10/F14/F24 Fab 10/Fab 14/Fab 24

Fab Semi-conductor fabrication (manufacture) facility.

F-gas Regulations Fluorinated Gas Regulations

FMS Facilities Management System

FSM Fab Sort Manufacturing

GC Gas Chromatography

GHG Green House Gas

GWP Global Warming Potential

HAPs Hazardous Air Pollutants

Haz Hazardous

HCFC Hydrochlorofluorocarbon

HCl Hydrochloric Acid

HF Hydrofluoric acid

HFC Hydrofluorocarbon

HVAC House Vacuum

HVM High Volume Manufacturing

IFM Integrated Facilities Management

IFO Ireland Fab Operations (Fab 10 and Fab 14)

IPA Isopropyl alcohol

IPPC Integrated Pollution Prevention and Control

IPPCL Integrated Pollution Prevention and Control Licence

IR Ireland

5

IR1-IR6 Intel Ireland Office Building Nomenclature

IRCS Ireland Corporate Services

ISO International Standards Organisation

ISO 14001 Accredited Environmental Management System

JIA Japanese Semiconductor Industry Association

Kg Kilogram

KIA Korean Semiconductor Industry Association

l Litre

LOD Limit of Detection

Ltd Limited

m Metre

M Measurement

m3 Cubic metre

MAH Make-up Air Handler

mg Milligram

micron Micron, unit of measurement equal to 10-6 meter.

mm Millimetre

MMTCE Million Metric Tonnes Carbon Equivalent

MOM Method of measurement

MREP Material Request Evaluation Process (Chemical Approval System for Intel)

MS Mass Spectrometry

MTCE Metric Tonnes Carbon Equivalent

MW Megawatt

MW Monitoring well

N/A Not Applicable

Nm3 Normal cubic metre

6

NO2 Nitrogen dioxide

Non-haz Non-hazardous

NOx Nitrogen oxides

NUI National University of Ireland

OHSAS Occupational Health & Safety Advisory Services

Ops Operations

P Phosphorus

PER Pollution Emission Register

PFC Perfluorocarbons or Perfluoro compounds

POU Point of Use

PRTR Pollution Release and Transfer Register

RCTO Rotary Concentrator Thermal Oxidiser

REACH Registration, Evaluation and Authorisation and Restriction of Chemical Substances

RMP Residual Management Plan

RODI Reverse Osmosis De-Ionised

S.I. Statutory Instrument

sccm Standard cubic centimetre per minute

SCW Slurry Copper Waste

SIA Semiconductors Industry Association

SOG Spin on glass (process which produces polyimide waste)

Sort Electrical Testing Facility

SRF Solid Recovered Fuel

TA Luft German regulation for air quality standards

TD Technology Development

TOC Total Organic Carbon

UPS Uninterruptible Power Supply

7

VOC Volatile Organic Compounds

WSC World Semiconductor Council

WWTP Waste Water Treatment Plant

8

1.0 Facility Information Summary

Facility Information Summary AER Reporting Year 2012 Licence Register Number P0207-03 Name of site Intel Ireland Ltd. Site Location Collinstown Industrial Park,

Leixlip, County Kildare, Ireland

NACE Code 2611 Class/Classes of Activity Principal Activity:

13.2 The Manufacture of integrated circuits and printed circuit boards. Related Activities: 2.1 The operation of combustion installations with a rated thermal input equal to or greater than 50MW. 12.2.1 The surface treatment of products using organic solvents, in particular for coating, cleaning, with a consumption capacity of more than 200 tonnes per year.

National Grid Reference (6E, 6 N) 298310E, 236940N 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.

In 2012, Intel Ireland consisted of one manufacturing facility on site Fab 24 (Fab 24 and Fab 24-2). Fab 24 manufactures single and mutli-core microprocessors. There are two manufacturing processes, 90nm which is in production since 2004 and 65nm which started in 2006. Fab 14 ceased manufacturing in 2009. The purpose of the shutdown of Fab 14 was to position the facility for potential future conversion and reuse. Fab 10 ceased manufacturing in Q2 2011. The purpose of the decommissioning work is to position the Fab 10 facility for future conversion and reuse. Intel Ireland did not receive any non compliances issued by the EPA in 2012. Details of incidents and complaints can be found on our incident reporting sheet.

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.

29/03/13

Signature Date Group/Facility manager

(or nominated, suitably qualified and experienced deputy)

9

2.0 Air Monitoring Summary

AIR-summary template

Lic No: P0207-03

Year 2012

Additional information 1 Does 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

2.1 Periodic/Non-Continuous Monitoring

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

No Investigative pilot testing using different monitoring methods showed some results above the ELV. However, there was no environmental impact as a result of this.

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

Basic air monitoring checklist

AGN2 Yes

http://www.epa.ie/downloads/advice/air/emissions/name,31073,en.html



http://www.epa.ie/downloads/advice/air/emissions/Air%20Mon%20Guid%20Note%20_AG2_%20-%20final%20version2.pdf

10

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 thereof

Licence Compliance criteria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t Compliant with licence limit

Method of analysis Annual mass load (kg)

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

A220/A247 Ammonia (NH3) Annually 30

100 % of values < ELV

<0.11 mg/Nm3 yes EN 14791:2005 <20

A220/A247 Volumetric flow Annually 20,400


10,823 Nm3/hour yes EN 13284-1:2002

A03/A05/ A06 Nitrogen oxides (NOx/NO2)

Annually 180


97 mg/Nm3 yes EN 14792:2005 9571.9 Note that A01 was not monitored as it was offline. Average of Emission point results reported. Mass emission includes boilers and RCTOs

A101/ A102/ A103 Nitrogen oxides (NOx/NO2)

Annually 170


91 mg/Nm3 yes EN 14792:2005

A201/ A202/ A203/ A204/ A205/ A248

Nitrogen oxides (NOx/NO2)

Annually 180


112 mg/Nm3 yes EN 14792:2005

A03/A05/ A06 Carbon monoxide (CO)

Annually 100


<2 mg/Nm3 yes EN 15058:2004 3104.7 Note that A01 was not monitored as it was offline. Average of Emission point results reported. Mass emission includes boilers and RCTOs

A101/A102/A103 Carbon monoxide (CO)

Annually 100


<2 mg/Nm3 yes EN 15058:2004

A201/A202/A203/ A204/A205/ A248

Carbon monoxide (CO)

Annually 100


<2 mg/Nm3 yes EN 15058:2004

A218 Volumetric flow Biannually 16,910


14,186

Nm3/hr yes CRM

11






Mea

sure

d va

lue

Uni

t of

mea

sure

men




A218 TA Luft inorganic dust particles class 1

Biannually 0.05


<0.0044 mg/Nm3 yes CRM 0.55 Collection using ISO 9096 & analysis based on USEPA 29


Biannually 0.20




Biannually 0.20



A218 Total Dusts Biannually 20


0.29 mg/Nm3 yes CRM 36.01 Collection using ISO 9096 & analysis based on USEPA 29

A217 Volumetric flow Quarterly 120,000


58,606

Nm3/hour yes EN 13284-1:2002

A214/A215/A216/ A217

TA Luft organic substances class 1

Quarterly 5


<0.33 mg/Nm3 yes EN 13649:2001 219

A217 TA Luft organic substances class 2

Quarterly 20


0.08 mg/Nm3 yes EN 13649:2001 41

A217 TA Luft organic substances class 3

Quarterly 50


0.77 mg/Nm3 yes EN 13649:2001 390

A214/A215/A216 Volumetric flow Quarterly 4,000


1,892

Nm3/hour yes EN 13284-1:2002


Quarterly 600

All 30-minutes averages < 2 x ELV

58.4 mg/Nm3 yes EN 15058:2004

A214/A215/A216 Nitrogen oxides (NOx/NO2)

Quarterly 200


20.7 mg/Nm3 yes EN 14792:2005

12






Mea

sure

d va

lue

Uni

t of

mea

sure

men




A214/A215/A216/ A217

Total Organic Carbon (as C)

Quarterly 50


3.13 mg/Nm3 yes EN 13526:2002 3084.6

A206/A207/A208/A209/A210/A211/A212/ A213

Volumetric flow Quarterly 64,570


30,385

Nm3/hour yes EN 13284-1:2002

A249/A250/A251 Volumetric flow Quarterly 87,070


41,574

Nm3/hour yes EN 13284-1:2002

A206/A207/A208/A209/A210/A211/A212/ A213

Total Fluoride Quarterly 14.5


3.36 g/hour yes ISO 15713:2006 323.6 Method adapted to include filter

A249/A250/A251 Total Fluoride Quarterly 26


1.65 g/hour yes ISO 15713:2006 Method adapted to include filter

A206-A213/A249-A251

Hydrogen Fluoride (Gaseous)

Quarterly 0.27


0.07

mg/Nm3 yes ISO 15713:2006 214.8

A206-A213/A249-A251

Total acids Quarterly 4


0.22 mg/Nm3 yes EN 1911-1 (Part 1) 705.9

Ambient (TA/TF-1) Total Fluoride Biannually N/A N/A 0.4 ug/m3 N/A CRM Modified method NIOSH 7903

Ambient (TA/TF-2) Total Fluoride Biannually N/A N/A 0.3 ug/m3 N/A CRM Modified method NIOSH 7904

Ambient (TA/TF-1) Total Acidity Biannually N/A N/A 1.1 ug/m3 N/A CRM Modified method NIOSH 7905

Ambient (TA/TF-2) Total Acidity Biannually N/A N/A 1.1 ug/m3 N/A CRM Modified method NIOSH 7906

Ambient (L1-L5) Nitrogen dioxide

Biannually N/A N/A 13.5 ug/m3 N/A CRM UV Spectoophotometry

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

13

2.2 Continuous Monitoring

Continuous Monitoring

4 Does your site carry out continuous air emissions

monitoring? Yes

If yes please review your continuous monitoring data and report the required fields below in Table 3 and compare it to its relevant Emission Limit Value (ELV)

5 Did continuous monitoring equipment experience downtime? If yes please record downtime in table 3 below

Yes

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

Yes

7 Did your site experience any abatement system bypasses? If yes please detail them in table 4 below

No Continuous monitoring equipment downtime recorded on Table A4

14

Table A2: Summary of average emissions-continuous monitoring




Averaging Period

Compliance Criteria

Uni

ts o

f m

easu

rem

ent Annual

Emission Annual maximum

Mon

itorin

g Eq

uipm

ent

dow

ntim

e (h

ours

)

Number of ELV exceedences in current reporting year

Comments


600 30 minutes


mg/Nm3 75.2 335.8 0 97% of all 30-minute mean values are < 1.2 ELV.


600 24 hours Daily average < ELV mg/Nm3 75.2 248.8 0


200 30 minutes


mg/Nm3 9.4 119.4 0 97% of all 30-minute mean values are < 1.2 ELV.



A214/A215/A216 Total Organic Carbon (as C)

50 30 minutes


mg/Nm3 0.01 29.6 0

A214/A215/A216 Total Organic Carbon (as C)


A217 Total Organic Carbon (as C)

N/A N/A N/A mg/Nm3 0.68 54.6 0

Ambient Nitrogen oxides (NOx/NO2)

N/A N/A N/A µg/Nm3 11.2 513 N/A Emissions below all applicable legal thresholds

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

15

Table A3: Abatement system bypass reporting table

Date* Duration** (hours)

Location Reason for bypass Impact magnitude

Corrective action

09/12/2011 - 05/01/12

648 Fab 24 RCTO monitoring

Sample point (A215) was deactivated on the analyser

None Service vendor to inform EHS of any points deactivated and procedure for deactivation of sample points was developed

10/01/12 - 14/01/12

85.9 Fab 14 Weather station

Ambient NOx analyser failure None Ozone pre-heater and dryer replaced

7/6/12 - 26/06/12

463 Fab 14 Weather station

Ambient NOx analyser failure None Repaired twist in vacuum tube connected to drier.

30/07/12 - 13/08/12

339 Fab 24 RCTO monitoring

RCTO TOC analyser failure (A214 - A217)

None Analyser sent back to manufacturer for repair

25/12/12 - 28/12/12

69.7 Fab 24 RCTO monitoring

RCTO Combustion gas analyser failure

None New level sensor installed on condensate container

* 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

16

2.3 Solvent Use and Management on Site

Solvent use and management on site

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5

Yes

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

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

Reporting year

Total solvent input on site (kg)

Total Fugitive emissions to Air from site (kg)

Fugitive emissions as %of solvent input

Fugitive Emission Limit Value (ELV) (%) in licence or any revision thereof

Compliance

2012 531576 3665 0.7 15 Yes

http://www.epa.ie/downloads/legislation/air/solvents/epa_regulations_emissions_volatile_organic_compounds.pdf

17

3.0 Water/Wastewater Monitoring Summary

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER)

Lic No: P0207-03

Year 2012

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 surface water analysis and visual inspections

Yes Table 3 - 1) Measured values (concentrations) are based on an average of weekly samples except for surfacewater metals which are based on bi-annual results. 2) Following on from the EPA recommendation we have taken all results less than the limit of detection to be equal to half the limit of detection. Previously we took results at the LOD to be equal to the LOD. 3) For the purposes of the 2011 Annual Environmental Report (as per previous AER's) and the Pollutants Release and Transfer Register (PRTR), Intel Ireland has calculated the annual average wastewater mass emissions of the incoming ‘City Water’ and subtracted this from the annual Intel Ireland wastewater mass emissions. A submission to the Agency regarding the modification to the mass calculation method was submitted on the 15th of March 2005. Where the incoming mass emission has been greater than or equal to the wastewater mass emission the cell has been left blank.

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

Yes

18

Table W1 Surface water monitoring

Location reference

Location relative to site activities

PRTR Parameter

Licenced Parameter Monitoring date

ELV or trigger level in licence or any revision thereof*


Measured value

Unit of measurement

Compliant with licence

Comments

SW1 onsite N/A pH Weekly ~6-9.3/10.6 N/A 8 pH units N/A Action Limits Agreed with the EPA (changes from winter to summer)

SW1 onsite N/A COD Weekly 36 N/A 26.7 mg/L N/A

SW1 onsite N/A Conductivity Weekly 1000 N/A 713 µS/cm@25oC N/A

SW1 onsite N/A Total Organic Carbon (as C)

Weekly 21 N/A 2.7 mg/L N/A

SW1 onsite N/A Arsenic and compounds (as As)

Weekly N/A N/A 1 µg/L N/A

SW1 onsite N/A Chromium and compounds (as Cr)


SW1 onsite N/A Cobalt Weekly N/A N/A 1 µg/L N/A

SW1 onsite N/A Copper and compounds (as Cu)


SW1 onsite N/A Lead and compounds (as Pb)


SW1 onsite N/A Nickel and compounds (as Ni)


SW1 onsite N/A Tin Weekly N/A N/A 1 µg/L N/A

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

Location Reference

Date of inspection

Description of contamination Source of contamination

Corrective action Comments

SW1 02/07/12 Suspended solids present in retention pond site Retention pond closed until solids settle out SW1 01/08/12 Suspended solids present in retention pond site Retention pond closed until solids settle out and interceptors

cleaned out

SW1 03/10/2012 - 05/10/2012

Suspended solids present in retention pond site Retention pond closed until solids settle out

19

3.1 Licensed Emissions to Water/Wastewater-Periodic/Non-Continuous Monitoring

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 No

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

External /Internal Lab Quality checklist

Assessment of results checklist No Parameters Cyanide and Tin are outside the accreditation of the laboratory.

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

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to

Para

met

er

Subs

tanc

e N

ote

1

Type

of

sam

ple

Freq

uenc

y of

m

onito

ring

Aver

agin

g pe

riod

ELV

or tr

igge

r va

lues

in

licen

ce

Lice

nce

Com

plia

nce

crite

ria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t

Com

plia

nt

with

lice

nce

Met

hod

of

anal

ysis

Proc

edur

al

refe

renc

e so

urce

Proc

edur

al

refe

renc

e st

anda

rd

num

ber

Annual mass load (kg)

SE1 Wastewater /Sewer BOD composite Weekly Year 1350

All results < 1.2 times

ELV, plus 8 from ten

results must be < ELV

241.4 kg/day yes Dissolved Oxygen Meter (Electrode)

APHA / AWWA

"Standard Methods"

5210B

85226

SE1 Wastewater/Sewer COD composite Weekly Year 2700




397.48 kg/day yes Closed Reflux Colorimetric

Method

APHA / AWWA

"Standard Methods"

5220D

33781

SE1 Wastewater/Sewer

Inorganic Suspended

Solids composite Weekly Year 2700




61.66 kg/day yes Gravimetric analysis

APHA / AWWA

"Standard Methods"

2540D

22,508

http://www.epa.ie/downloads/advice/water/quality/name,30667,en.html






20

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to

Para

met

er

Subs

tanc

e N

ote

1 Type

of s

ampl

e

Freq

uenc

y of

m

onito

ring

Aver

agin

g pe

riod

ELV

or tr

igge

r va

lues

in

licen

ce

Lice

nce

Com

plia

nce

crite

ria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t

Com

plia

nt w

ith

licen

ce

Met

hod

of

anal

ysis

Proc

edur

al

refe

renc

e so

urce

Proc

edur

al

refe

renc

e st

anda

rd

num

ber



Suspended Solids composite Weekly Year 4125





APHA / AWWA

"Standard Methods"

2540D

73390


Total Dissolved

Solids composite Weekly Year 60570





APHA / AWWA

"Standard Methods"

2540C

1754379


Total nitrogen composite Weekly Year 540




132.45 kg/day yes Total Nitrogen Analyser

I.S. (Irish Standard)

IS EN 12160:2003

42310


Total phosphorus composite Weekly Year 67.5




7.63 kg/day yes Digestion + Spectrophotometry

APHA / AWWA

"Standard Methods"

4500-PD

2647


Fluorides (as total F) composite Weekly Year 160




33.07 kg/day yes Ion Chromatography

APHA / AWWA

"Standard Methods"

4110B

10277


Cyanides (as total CN) composite Weekly Year 0.1




0.005 mg/L yes Spectrophotometry (Colorimetry)

APHA / AWWA

"Standard Methods"

4500-CN--E

N/A

21

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to

Para

met

er

Subs

tanc

e N

ote

1 Type

of s

ampl

e

Freq

uenc

y of

m

onito

ring

Aver

agin

g pe

riod

ELV

or tr

igge

r va

lues

in

licen

ce

Lice

nce

Com

plia

nce

crite

ria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t

Com

plia

nt w

ith

licen

ce

Met

hod

of

anal

ysis

Proc

edur

al

refe

renc

e so

urce

Proc

edur

al

refe

renc

e st

anda

rd

num

ber



Cyanides (as total CN) composite Weekly Year 1.35




0.04 kg/day yes Spectrophotometry (Colorimetry)

APHA / AWWA

"Standard Methods"

4500-CN--E


Arsenic and compounds

(as As) composite Weekly Year 0.1




0.001 mg/L yes

ICP / ICPMS (Inductively

Coupled Plasma - Mass Spectrometry)

US EPA 200.8 (supplement 1 rev. 5.4 May 1994)

N/A


Arsenic and compounds

(as As) composite Weekly Year 1.35




0.01 kg/day yes





Copper and compounds

(as Cu) composite Weekly Year 0.3




0.0514 mg/L yes




N/A


Copper and compounds

(as Cu) composite Weekly Year 4.05




0.4 kg/day yes




138.2


Chromium and

compounds (as Cr)

composite Weekly Year 0.1




0.001 mg/L yes




N/A

22

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to

Para

met

er

Subs

tanc

e N

ote

1 Type

of s

ampl

e

Freq

uenc

y of

m

onito

ring

Aver

agin

g pe

riod

ELV

or tr

igge

r va

lues

in

licen

ce

Lice

nce

Com

plia

nce

crite

ria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t

Com

plia

nt w

ith

licen

ce

Met

hod

of

anal

ysis

Proc

edur

al

refe

renc

e so

urce

Proc

edur

al

refe

renc

e st

anda

rd

num

ber



Chromium and

compounds (as Cr)

composite Weekly Year 1.35




0.01 kg/day yes





Nickel and compounds

(as Ni) composite Weekly Year 0.2




0.005 mg/L yes




N/A


Nickel and compounds

(as Ni) composite Weekly Year 2.7




0.04 kg/day yes




7.92

SE1 Wastewater/Sewer Tin composite Weekly Year 0.4




0.001 mg/L yes




N/A

SE1 Wastewater/Sewer Tin composite Weekly Year 5.4




0.01 kg/day yes




0.3


Lead and compounds

(as Pb) composite Weekly Year 0.4




0.001 mg/L yes




N/A

23

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to

Para

met

er

Subs

tanc

e N

ote

1 Type

of s

ampl

e

Freq

uenc

y of

m

onito

ring

Aver

agin

g pe

riod

ELV

or tr

igge

r va

lues

in

licen

ce

Lice

nce

Com

plia

nce

crite

ria

Mea

sure

d va

lue

Uni

t of

mea

sure

men

t

Com

plia

nt w

ith

licen

ce

Met

hod

of

anal

ysis

Proc

edur

al

refe

renc

e so

urce

Proc

edur

al

refe

renc

e st

anda

rd

num

ber



Lead and compounds

(as Pb) composite Weekly Year 5.4




0.01 kg/day yes




0.65


Total heavy metals composite Weekly Year 13.5




0.47 kg/day yes




149


Ammonia (as N) composite Weekly Year N/A N/A 58.95 kg/day N/A UV/Vis

APHA / AWWA

"Standard Methods" 4500- NH3 F

21438

SE1 Wastewater/Sewer Cobalt composite Weekly Year N/A N/A 0.01 kg/day N/A



US EPA

200.8 (supplement 1 rev. 5.4 May 1994)


Nitrate (as N) composite Weekly Year N/A N/A 48.89 kg/day N/A Ion

Chromatography

APHA / AWWA

"Standard Methods" 4110B

12406

SE1 Wastewater/Sewer Sulphate composite Weekly Year N/A N/A 3315.57 kg/day N/A Ion

Chromatography

APHA / AWWA

"Standard Methods" 4110B

1095943

24

3.2 Continuous Monitoring

Continuous monitoring

Does your site carry out continuous emissions to water/sewer monitoring? Yes

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

Do you have a proactive service contract for each piece of continuous monitoring equipment on site? Yes

Did abatement system bypass occur during the reporting year? If yes please complete table W5 below No

Table W4: Summary of average emissions -continuous monitoring

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to


ELV or trigger values in licence or any revision thereof

Averaging Period

Compliance Criteria U

nits

of m

easu

rem

ent

Annual Emission for current reporting year (kg)

% change +/- from previous reporting year

Mon

itorin

g Eq

uipm

ent

dow

ntim

e (h

ours

)

Num

ber o

f ELV

exc

eede

nces

in

repo

rtin

g ye

ar

Comments

SE1 Wastewater/ Sewer

volumetric flow 16500 Yearly

No flow value shall exceed

the specific limit .

m3/day 7763 14 44 0

Damage occurred to programmable logic controller’s (PLC’s) running environmental monitoring equipment due to

lightning strike



No flow value shall exceed the specific

limit .

m3/hr 324 14 0 0

25

Em

issio

n re

fere

nce

no:

Emiss

ion

rele

ased

to


ELV or trigger values in licence or any revision thereof

Averaging Period

Compliance Criteria U

nits

of m

easu

rem

ent

Annual Emission for current reporting year (kg)

% change +/- from previous reporting year

Mon

itorin

g Eq

uipm

ent

dow

ntim

e (h

ours

)

Num

ber o

f ELV

exc

eede

nces

in

repo

rtin

g ye

ar

Comments



No flow value shall exceed the specific

limit .

l/sec 90.0 14 0 0

SE1 Wastewater/ Sewer pH 6-9.5 Yearly

No pH value shall deviate

from the specified

range.

pH units 7.2 0.28 0 0

SE1 Wastewater/ Sewer Temperature 30 Yearly

No temperature value shall exceed the

limit value.

degrees C 23.56 0.08 0 0

SW1 Water volumetric flow N/A Yearly N/A N/A N/A N/A 0 N/A

SW1 Water pH ~6-9.3/10.6 Yearly N/A pH units N/A N/A 48 N/A

Damage occurred to programmable logic controller’s (PLC’s) running environmental monitoring equipment due to

lightning strike

26

4.0 Bund/Pipeline Testing

Bund/Pipeline testing template

Lic No: P0207-03

Year 2012

Bund testing Additional

information 1 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

Yes

2 Please provide integrity testing frequency period 3 years

3 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)

Yes

4 How many bunds are on site? 90 5 How many of these bunds have been tested within the required test

schedule? All

6 How many mobile bunds are on site? 39 7 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? All

9 How many sumps on site are included in the integrity test schedule? 17 10 How many of these sumps are integrity tested within the test schedule? All Please list any sump integrity failures in table B1 11 Do all sumps and chambers have high level liquid alarms? Yes 12 If yes to Q11 are these failsafe systems included in a maintenance and

testing programme? Yes

27

4.1 Bund Testing

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

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? Re

sults

of t

est

Integrity test failure explanation <50 words

Corrective action taken

Scheduled date for retest

F14 Emergency

Generator and Diesel Storage

Tank

reinforced concrete

N/A Diesel 137 60 Hydraulic test

N/A 21/03/12 Yes Fail Shore drains located in bund are passing

See EMP for 2012

2013

IR1 Transformer

Bunds

other (please specify)

Gravel with

concrete floor

Transformer oil

8.6 0.848 Structural assessment

N/A 14th-17th August 2012

Yes Fail Investigation needs to be carried out if

penetrations in bunds for T1 and T2 are breaches of bund

wall.

Bunds being deinstalled

N/A

IR1 Contractor oil storage

area

reinforced concrete

N/A Diesel 5.58 Structural assessment


Yes Fail Cracking/damage to CRC that needs to be

repaired

Bunds being deinstalled

2013

F10 Regen Waste / NaCl

Tank / HCl Scrubber

reinforced concrete

N/A 65.6 37 Structural assessment



repaired

2013

F24 Softened Industrial

Water (SIW)

reinforced concrete

N/A Industrial Water




repaired

2013

F24 Gas Pad Scrubbers

reinforced concrete

N/A Scrubber liquor




repaired

2013

F24 Bridge Acid Gas

Scrubbers

reinforced concrete

N/A Acid gas Scrubber

liquor

52 7.56 Structural assessment



repaired

2013

F24-2 Acid Gas Scrubbers

reinforced concrete

N/A Acid gas Scrubber

liquor

65 9.6 Structural assessment



repaired

Relined 2013

28

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? Re

sults

of t

est

Integrity test failure explanation <50 words

Corrective action taken

Scheduled date for retest

F24 Firewater Pump House

reinforced concrete

N/A Diesel 4.35 0.28 Structural assessment


Yes Fail There is some cracking at the joints

between the bund wall and the bund

floor and also at the joint between the bund floor and the

ramp at the entrance to the bund that

needs to be repaired

2013

F24 Planar Chemical

Distribution Storage Room

2 B1JO1A

reinforced concrete

N/A Planar slurries 10 2.5 Structural assessment


Yes Fail Cracking to CRC that needs to be repaired

2013

F24 Planar Chemical

Distribution Storage Room

1 B1JO1B

reinforced concrete

N/A Planar slurries >4.4 4.4 Structural assessment


Yes Fail Cracking to CRC that needs to be repaired

2013

F24 UPW Plant Room

reinforced concrete

N/A Structural assessment


Yes Fail 2 cracks on bund floor need to be repaired

Repaired Crack

2013

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

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

bunding and storage guidelines

Yes

Are channels/transfer systems to remote containment systems tested? N/A

Are channels/transfer systems compliant in both integrity and available volume?

N/A

http://www.epa.ie/downloads/advice/general/materials%20storage.pdf

http://www.epa.ie/downloads/advice/general/materials%20storage.pdf

29

4.2 Pipeline/Underground Structure Testing

Pipeline/underground structure testing

1

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

Yes

2 Please provide integrity testing frequency period 3 years

30

5.0 Groundwater Monitoring Template

Groundwater/Soil monitoring template Lic No: P0207-03

Year 2012 Comments

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

yes

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

no

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

no

Is there contaminated land and /or groundwater on site? If yes please answer q's 5-12

yes

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

no Elevated Concentrations are due to an offsite leaking public sewer south of Intel

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

yes A report was commissioned by Intel and carried out by TMS to verify source of pollution. Conclusion of report was that elevated levels were due to an offsite leaking sewer south of Intel owned by KCC. Report was sent to KCC as requested by the EPA but we have received no reply to date

Please specify the proposed time frame for the remediation strategy

n/a

Is there a licence condition to carry out/update ELRA for the site?

yes

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

yes

Has a Conceptual Site Model been developed for the site?

yes

Have potential receptors been identified on and off site?

yes

Is there evidence that contamination is migrating offsite?

no

31

Table G1: Upgradient Groundwater monitoring results

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**

% change in average concentration previous year +/-

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

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 pH pH Electrode Biannual 7 6.9 N/A N/A ≥ 6.5 and ≤ 9.5 (-)0.79% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Conductivity Conductivity Meter Biannual 1237 1138 uS/cm 800-1875 1000 (+)4% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 COD Microdigestion, colorimetry

Biannual 52 27.25 mg/l O2 N/A N/A (+)45% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Nitrate Ion Selective Electrode Biannual 5.2 3.4 mg/l NO3 37.5 25 (+)15% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Total Ammonia

Ion Selective Electrode Biannual 0.174 0.174 mg/l as NH4

N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Total Nitrogen Addition of TKN + TON Biannual 4.1 3.95 mg/l N N/A N/A (+)36% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Chloride Titration Biannual 220 177.5 mg/l Cl 24-187.5 30 (+)68% no

32

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW1 Fluoride Ion Selective Electrode Biannual 0.266 0.2495 mg/l F N/A 1 (-)7% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 pH pH Electrode Biannual 7.4 6.95 N/A N/A ≥ 6.5 and ≤ 9.5 (-)2% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Conductivity Conductivity Meter Biannual 631 582 uS/cm 800-1875 1000 (-)11% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 45 29 mg/l O2 N/A N/A (+)51% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Nitrate Ion Selective Electrode Biannual 9.3 5.75 mg/l NO3 37.5 25 (-)29% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Total Ammonia


N/A 0.15 (-)27% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Total Nitrogen Addition of TKN + TON Biannual 4.4 3.2 mg/l N N/A N/A (-)9% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Chloride Titration Biannual 65 47.5 mg/l Cl 24-187.5 30 (-)13% yes

33

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW7 Fluoride Ion Selective Electrode Biannual 0.891 0.7045 mg/l F N/A 1 (+)678% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW8 pH pH Electrode Biannual 8.19 7.395 N/A N/A ≥ 6.5 and ≤ 9.5 (+)7% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW8 Conductivity Conductivity Meter Biannual 594 455.5 uS/cm 800-1875 1000 (-)43% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 52 36.5 mg/l O2 N/A N/A (-)12% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW8 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW8 Chloride Titration Biannual 33 22.75 mg/l Cl 24-187.5 30 (-)42% no

34

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW8 Fluoride Ion Selective Electrode Biannual 0.101 0.09845 mg/l F N/A 1 (+)0.97% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW9 pH pH Electrode Biannual 7.4 7 N/A N/A ≥ 6.5 and ≤ 9.5 (+)0.29% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW9 Total Ammonia


N/A 0.15 (+)395% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW9 Total Nitrogen Addition of TKN + TON Biannual 3.3 3 mg/l N N/A N/A (+)25% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW9 Chloride Titration Biannual 23 20 mg/l Cl 24-187.5 30 (-)2% no

35

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW13 Conductivity Conductivity Meter Biannual 1291 1166 uS/cm 800-1875 1000 (-)6.5% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 2.5 2.5 mg/l O2 N/A N/A (-)86% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW13 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW13 Total Nitrogen Addition of TKN + TON Biannual 3.3 2.65 mg/l N N/A N/A (+)56% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


36

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion+

+

Ave

rage

Co

ncen

trat

ion+

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


37

Table G2: Downgradient Groundwater monitoring results

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion

Ave

rage

Co

ncen

trat

ion

unit

GTV'

s*

SELE

CT**


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

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW2 pH pH Electrode Biannual 7.3 7.1 N/A N/A ≥ 6.5 and ≤ 9.5 (+)0.07% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW2 Conductivity Conductivity Meter Biannual 698 630.5 uS/cm 800-1875 1000 (+)7% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 49 32.5 mg/l O2 N/A N/A (+)94% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW2 Total Ammonia


N/A 0.15 (+)395% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


38

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion

Ave

rage

Co

ncen

trat

ion

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW3 Conductivity Conductivity Meter Biannual 773 699 uS/cm 800-1875 1000 (-)2% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW3 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW3 Chloride Titration Biannual 35 32.75 mg/l Cl 24-187.5 30 (+)13% yes

39

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion

Ave

rage

Co

ncen

trat

ion

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW4 pH pH Electrode Biannual 7 6.75 N/A N/A ≥ 6.5 and ≤ 9.5 (-)2% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW4 Nitrate Ion Selective Electrode Biannual 14 9.55 mg/l NO3 37.5 25 (+)2% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW4 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW4 Total Nitrogen Addition of TKN + TON Biannual 4.5 4 mg/l N N/A N/A (+)14% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW4 Chloride Titration Biannual 54 48 mg/l Cl 24-187.5 30 (-)49% yes

40

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion

Ave

rage

Co

ncen

trat

ion

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW5 Conductivity Conductivity Meter Biannual 964 937 uS/cm 800-1875 1000 (+)2% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW5 Total Ammonia


N/A 0.15 (+)4% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW5 Chloride Titration Biannual 45 43 mg/l Cl 24-187.5 30 (+)21% no

41

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

met

er/

Subs

tanc

e

Met

hodo

logy

Mon

itorin

g fr

eque

ncy

Max

imum

Co

ncen

trat

ion

Ave

rage

Co

ncen

trat

ion

unit

GTV'

s*

SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW10 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


42

Date

of s

ampl

ing

Sam

ple

loca

tion

refe

renc

e

Para

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unit

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 42 35 mg/l O2 N/A N/A (+)43% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW11 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW11 Total Nitrogen Addition of TKN + TON Biannual 3 2.8 mg/l N N/A N/A (-)3% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW11 Chloride Titration Biannual 62 56.65 mg/l Cl 24-187.5 30 (-)14% yes

43

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW11 Fluoride Ion Selective Electrode Biannual 0.436 0.4025 mg/l F N/A 1 (-)4% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW12 Conductivity Conductivity Meter Biannual 630 616 uS/cm 800-1875 1000 (-)26% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW12 Total Ammonia


N/A 0.15 (+)151% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


44

Date

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CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW14 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


45

Date

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SELE

CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW15 Nitrate Ion Selective Electrode Biannual 3.5 2 mg/l NO3 37.5 25 (+)67% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW15 Total Ammonia


N/A 0.15 (+)120% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW15 Chloride Titration Biannual 37.5 37.25 mg/l Cl 24-187.5 30 (+)18% no

46

Date

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW16 Conductivity Conductivity Meter Biannual 1367 1302.5 uS/cm 800-1875 1000 (-)10% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW16 Nitrate Ion Selective Electrode Biannual 14 10.8 mg/l NO3 37.5 25 (-)17% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW16 Total Ammonia


N/A 0.15 (-)7% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW16 Total Nitrogen Addition of TKN + TON Biannual 5 3.75 mg/l N N/A N/A (-)7% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW16 Chloride Titration Biannual 150 119 mg/l Cl 24-187.5 30 (+)164% yes

47

Date

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW17 Conductivity Conductivity Meter Biannual 978 896 uS/cm 800-1875 1000 (-)0.99% yes

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW17 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


48

Date

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SELE

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW18 Total Ammonia


N/A 0.15 (+)156% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


49

Date

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW18 Fluoride Ion Selective Electrode Biannual 0.327 0.294 mg/l F N/A 1 (-)2 no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


Biannual 30 21 mg/l O2 N/A N/A (-)18% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW19 Nitrate Ion Selective Electrode Biannual 7 4.95 mg/l NO3 37.5 25 (-)21% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW19 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


50

Date

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27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW20 pH pH Electrode Biannual 6.78 6.69 N/A N/A ≥ 6.5 and ≤ 9.5 (-)3% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW20 Conductivity Conductivity Meter Biannual 839 759 uS/cm 800-1875 1000 (+)5% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW20 Total Ammonia


N/A 0.15 (+)170% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW20 Total Nitrogen Addition of TKN + TON Biannual 22 12.75 mg/l N N/A N/A (+)183% no

27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012

MW20 Chloride Titration Biannual 33.5 32.75 mg/l Cl 24-187.5 30 (+)4% no

51

Date

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CT**



27/02/2012 to 28/02/2012 and 27/08/2012 to 29/08/2012


52

6.0 Environmental Liabilities

Environmental Liabilities template

Lic No: P0207-03 Year 2012

ELRA initial agreement status Submitted and not agreed by EPA;

Previously, the ELRA was incorporated into the RMP. The initial RMP was submitted to the Agency in 2003 and was updated in 2005, 2006 and 2007. The Agency has not provided any comments on the content of any of the RMP's submitted.

ELRA review status Review required and completed

In 2010, a standalone ELRA was produced and submitted to the Agency. The Agency has not provided any comments on the content of the ELRA.

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

Euro 934,000

Financial Provision for ELRA status Submitted and not agreed by EPA; Financial Provision for ELRA - amount of

cover Euro 934,000

Financial Provision for ELRA - type Other please specify Parent Company guarantee

Financial provision for ELRA expiry date Enter expiry date None

Closure plan initial agreement status Closure plan submitted and not agreed by EPA

Incorporated into the RMP-CRAMP document submitted to the Agency in 2010. The Agency has not provided any comments on the content of the RMP-CRAMP

Closure plan review status Review required and not completed

Financial Provision for Closure status Submitted and not agreed by EPA; Incorporated into the sum of Euro 934,000 for the ELRA provided above

Financial Provision for Closure - amount of cover Incorporated into the sum of Euro 934,000 for the ELRA provided above

Financial Provision for Closure - type Other please specify Parent Company guarantee

Financial provision for Closure expiry date Enter expiry date None

53

7.0 Environmental Management Programme

Environmental Management Programme/Continuous Improvement Programme template

Lic No: P0207-03 Year 2012

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

Yes, Intel Ireland operates an Environmental Management System (EMS), which is independently certified to the international environmental management standard, ISO 14001:2004. The Intel Ireland site received accreditation to the Irish Energy Management Standard (IS 393:2005) in December 2007, to EN 16001 in June 2010 and to EN 50001 in 2011 and OHSAS 18001 in 2011.

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

Yes

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

Yes

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

Yes

Environmental Management Programme (EMP) report Objective Category Target

Stat

us

(%

com

plet

ed) How target was progressed Responsibility Intermediate

outcomes

Materials Handling/ Storage/ Bunding

Repair F14 Emergency Generator Bund

Ongoing A number of issues identified with bund and therefore design package required to be completed. Bund repair to be tracked in 2013 EMP.

Environmental Engineer

Increased compliance with licence conditions


Restest F14 Emergency Generator Bund

Ongoing Testing to be carried out once repairs are completed.




Carry out visual inspections of bunds that are due for inspection in 2012

100 Visual inspections complete of bunds complete. 12 bunds failed inspections and repairs will be tracked in 2013 EMP




Carry out CCTV survey on the contained storm system pipes

100 Survey completed for contained storm system in F10, F14 and F24.




Carry out CCTV survey on process effluent pipes in F10

100 Survey completed for F10 process effluent line.




Carry out CCTV survey on process effluent pipes in F14

100 Survey completed for F14 process effluent line.



54

Objective Category Target

Stat

us

(% c

ompl

eted

)

How target was progressed Responsibility Intermediate outcomes

To track fluoride emissions in wastewater

Track fluoride emissions to sewer against our commitment to the EPA (letter dated 5th December 2007) to reduce fluoride emissions (normalised per wafer) for future technologies.

Ongoing Ongoing Environmental Engineer

Emissions Tracking

Additional improvements (Air Emissions)

Conduct pilot testing to determine most suitable operating parameters and monitoring methods for the acid gas scrubbers.

100 A condensed pilot programme was carried out and the results were presented to the EPA. Based on test results, Intel received agreement from the Agency on the proposed monitoring method for total fluoride and reduction of the monitoring frequency of HF to zero under the current IPPCL




Review ambient method for total fluoride and agree with EPA.

100 The ambient method was reviewed and found to be appropriate. A description of this method was submitted to the Agency on the 13th February 2012.




RFC for analyser alarms to be reviewed and updated and training to be provided to shift technicians on EPA requirements and response to continuous analyser alarms.

100 The response procedures were reviewed and updated and training was provided to all relevant personnel.




Intel will investigate the feasibility of routing the CEMS gas via the sampling probes to the TOC and combustion gas analysers for checking the entire sampling system.

In progress

Project reached detailed design stage. However, due to plans to move the continuous analysers in Fab 24 for safety reasons, this is not feasible at the current location. This will be included in the project scope for moving the analysers to the new location.




Ensure the TOC analyser is modified so that each channel can be selected to enable a comparison of the CEMS emission results with periodic monitoring results.

100 The TOC analyser was modified to enable selection of a single channel for comparison against periodic monitoring.



55

Objective Category Target

Stat

us

(%

com

plet

ed)

How target was progressed Responsibility Intermediate outcomes

Additional improvements

The software (Refrigerant Compliance Manager (RCM) from IHS) has been purchased and loaded onto one of the Intel Ireland servers (Virtual Machine).

Ongoing All historical records relating to Energy Centre Large Chillers and CS Small Chillers have been transferred to RCM. A training guideline has been developed for User and Admins. Spreadsheet-based record keeping system continues to be used as backup for the new RCM system.


Improved Environmental Management Practices

Energy Efficiency/ Utility conservation

Provide annualised savings of $1.9M in energy projects.

100 Intel Ireland achieved 14,148,090 kWhr savings as result of implementation of over 50 energy conservation projects.


Reduced emissions

Ensure compliance with the REACH regulation

Track all substances used for REACH registration compliance.

100 All substances tracked for REACH registration and SDS compliance.




Manage SDS compliance: Index all new SDSs on CPW

100 All new SDSs indexed on CPW. Environmental Engineer



Archive all old copies of SDSs on CPW

100 Archived 1,800 old SDSs from the Ireland site.



Waste reduction/ Raw material usage efficiency

Recycle 80% of our chemical waste in line with Intel Corporation.

100 We achieved a 73% recycling rate of our chemical waste for the year of 2012. We did not reach our goal of 80% and this is due to the impact from our Fab 24 deinstalltion works. Recovery of Calcium Fluoride filter cake in K+S salt mines in Germany is being investigated.


Reduced emissions

Waste reduction/ Raw material usage efficiency

Recycle 80% of our non-hazardous waste in line with Intel Corporate targets

100 Our 80% recycle goal of non-hazardous waste was reached and exceeded at 92.96% for the year of 2012.


Reduced emissions

56

8.0 Noise Monitoring Summary

Noise monitoring summary report Lic No: PO207-03 Year 2012 Was noise monitoring a licence requirement for the AER period? Yes 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?

Noise Guidance note NG4

Yes

Does your site have a noise reduction plan? No Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise survey?

Yes

Table N1: Noise monitoring summary

Date

of

mon

itorin

g

Time period

Noise sensitive location -

NSL (if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive

noise* (Y/N)

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

Is site compliant with noise limits

(day/evening/night)?

08-Nov-12 09:46-15:37

NM01 51-54 40-46 56-59 63-69 No Road traffic and occasional aircraft movements were the dominant noise sources.

Yes

08-Nov-12 09:46-15:37

NM02 47 44-45 48-49 63-67 No Road traffic movements were the dominant noise source.

Yes

08-Nov-12 09:46-15:37

NM03 46-55 44-47 47-58 56-70 No Steady plant noise along with birdsong & distant traffic were the dominant noise sources.

Yes

08-Nov-12 09:46-15:37

NM04 47-51 38-39 46-49 73-81 No Traffic was the dominant noise source.

Yes

08-Nov-12 12:38-16:27

NM05 52-56 49-50 54-58 70-75 No Intel construction activities and distant road traffic movements were the dominant noise sources.

Yes

08-Nov-12 12:38-16:27

NM06 56-60 48-55 59-62 79-81 No Construction vehicle movements were the dominant noise sources.

Yes

08-Nov-12 12:38-16:27

NM07 52-56 48-53 54-58 63-74 No Traffic was the dominant noise source.

Yes

28-Nov-12 03:16-07:30

NM01 40-50 34-42 40-49 48-69 No Audible noise sources included distant traffic on surrounding roads & to a lesser extent, distant plant noise from the site.

Yes

28-29-Nov-12

22:20-01:22

NM02 32-40 28-35 35-42 44-55 No Audible noise sources included distant traffic on surrounding roads & very distant plant noise from the Intel site.

Yes

http://www.epa.ie/downloads/advice/noise/name,33264,en.html



57

Date

of m

onito

ring

Time period

Noise sensitive location -

NSL (if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive

noise* (Y/N)

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

Is site compliant with noise limits

(day/evening/night)?

28-29-Nov-12

22:20-01:22

NM03 35-67 33-35 35-44 57-98 No A dog was barking in close proximity to the microphone, the rate of barking ensured that this source could not be paused out. Other noise sources included steady plant noise and distant traffic movements.

Yes

28-29-Nov-12

22:20-01:22

NM04 33-39 32-34 34-42 50-56 No Occasional distant road traffic movements & distant plant noise from the Intel site were audible.

Yes

28-Nov-12 03:16-07:30

NM05 42-45 41-43 42-46 60-65 No Broadband plant noise was audible from the rear of the Intel site.

Yes

28-Nov-12 03:16-07:30

NM06 43-46 40-42 45-49 57-63 No Occasional traffic movements & broadband plant noise from the rear of the site.

Yes

28-Nov-12 03:16-07:30

NM07 38-47 34-43 41-50 47-58 No Distant traffic movements were the dominant noise source.

Yes

58

9.0 Resource Usage/Energy Efficiency Summary Resource Usage/Energy efficiency summary

Lic No: P0207-03 Year 2012

Additional information When did the site carry out the most recent energy efficiency audit? Please list the recommendations

in table 3 below

2012 The site holds certification to

international standard ISO50001. To support this accreditation we carry out continuous

energy auditing.

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

SEAI - Large Industry Energy Network (LIEN)

yes

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

yes 0.10%

Table R1 Energy usage on site

Energy Use Previous year

Current year

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

Energy Consumption +/- % vs overall site production*

Total Energy Used (MWHrs)

496205.48 329564.96 Production levels not provided as this information is considered intellectual property.

Energy Consumption not directly proportional to production levels therefore not included.

Total Energy Generated (MWHrs)

0 0

Total Renewable Energy Generated (MWHrs)

36077.319 31055.039

Electricity Consumption (MWHrs)

358733.475 315458.559

http://www.seai.ie/Your_Business/Large_Energy_Users/LIEN/

http://www.seai.ie/Your_Business/Large_Energy_Users/LIEN/

59

Fossil Fuels Consumption

Heavy Fuel Oil (m3)

0 0

Light Fuel Oil (m3)

176.366 67.581

Natural gas (CMN)

11646392 11493506

Coal/Solid fuel (metric tonnes)

0 0

Peat (metric tonnes)

0 0

Renewable Biomass

0 0

Renewable energy generated on site

36077.319 31055.039 Note Renewable energy referenced here as Heat Recovery. 2012 figure also includes heat recovery from the UPW plant.

* 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

60

Table R2 Water usage on site Water Emissions Water

Consumption

Water use Water extracted Previous year m3/yr.

Water extracted Current year m3/yr.

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

Energy Consumption +/- % vs overall site production*

Volume Discharged back to environment(m3yr):

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

Unaccounted for Water:

Groundwater 0 0 Production levels not provided as this information is considered intellectual property.

Production levels not provided as this information is considered intellectual property.

Not required by licence

Not required by licence

Surface water 0 0 Public supply 3327291 2920476 Recycled water 0 0 Total 3327291 2920476 2,663,970

* 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

61

Table R3 Waste Stream Summary Total Landfill Incineration Recycled Other Hazardous (Tonnes) 2433.92 159.68 362.13 1771.21 140.9 Non-Hazardous (Tonnes) 48,927.46 3449.28 N/A 45,478.18 N/A

Table R4: Energy Audit finding recommendations Date of audit

Reco

mm

enda

tions

Desc

riptio

n of

M

easu

res

prop

osed

Orig

in o

f mea

sure

s

Pred

icte

d en

ergy

sa

ving

s %

Impl

emen

tatio

n da

te

Resp

onsib

ility

Com

plet

ion

date

Stat

us a

nd

com

men

ts

Not applicable. Please note audit recommendations are evaluated. Where feasible the recommendation will become a site energy project and is tracked through the site's Environmental management objectives, targets and programmes. For high level energy information please refer to the EMP template. More detailed information is available for review at our site.

62

10.0 Complaints and Incidents Summary

Complaints and Incidents summary template Lic No: P0207-03

Year 2012

10.1 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

Yes

Table C1 Complaints summary

Date

Cate

gory

Brief description of complaint (Free txt <20 words)

Corrective action < 20 words

Reso

lutio

n st

atus

Reso

lutio

n da

te

Further information

30/03/12 Noise Local resident contacted Intel in relation to low droning noise along with vibration. Local resident outlined not sure if source was Intel but that he understood Intel were proactive and would review this.

None required as noise source not identified or detected by noise consultant.

Complete 30/03/12 Resident was contacted from 30/03/2012 to the 6th April to ensure no further issue noted.

20/07/12 Noise Noise and vibration complaint received from local resident. Resident had previously been notified that works were to be carried out at this time.

Construction works immediately stopped to further investigate. Additional noise and vibration monitoring put in place and works closely tracked to ensure to impact to local resident.

Complete 20/02/12 Resident was kept up to date with measures being put in place and no issues noted after initial communication from resident. Issue and works tracked until 30th July 2012 complaint closed.

Total complaints open at start of reporting year 0 Total new complaints received during reporting year 2 Total complaints closed during reporting year 2 Balance of complaints end of reporting year 0

10.2 Incidents

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

Yes

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

What is an incident

http://www.epa.ie/downloads/advice/licensee/Guidance%20to%20licensees.pdf

63

Table C2 Incidents summary

Date

of

occu

rren

ce

Incident nature

Location of occurrence

Incident category* please refer to guidance

Receptor Cause of incident

Activity in progress at time of incident

Com

mun

icat

ion

Occ

urre

nce

Corrective action<20 words

Preventative action <20 words

Reso

lutio

n st

atus

Reso

lutio

n da

te

Like

lihoo

d of

re

occu

rren

ce

05/01/12 Monitoring equipment offline

RCTO Combustion Gas Analyser (Loss of monitoring on A215)

1. Minor No Uncontrolled release

Operational controls

Normal activities

EPA New Sampling point was re-activated on analyser.

Procedure developed for deactivating points and personnel trained on this.

Complete 14/01/12 Low


Ambient NOX Monitor


Plant or equipment issues

Normal activities

EPA New Analyser was repaired by external vendor service company on the 14th January 2012.

Complete 14/01/12 Medium

23/03/12 Other (loss of water to 1 scrubber in a bank of 3 scrubbers fed from a common header.

Licenced discharge point (Fab 24-2 Scrubbers A251)

1. Minor Air Plant or equipment issues

Normal activities

EPA New While repairs were being conducted on the main water line water was supplied to the scrubber from an alternative source.

Surge Arrestor was fitted to Industrial Water line that supplies water to the scrubbers.



Licenced discharge point (SE1 and SW1)


Adverse weather

Normal activities

EPA New Retention pond closed since monitor offline detected. AWN flowmeter being monitored to ensure flow to EBT within licence limit. New probes and transmitters being installed on SW1 retention pond outfall.

Spare transmitter for the EBT flowmeter has been sent to be pre-programmed so that it will allow this transmitter can be installed in the future without vendor support.

Ongoing Low

64

Date

of

occu

rren

ce

Incident nature

Location of occurrence

Incident category* please refer to guidance

Receptor Cause of incident

Activity in progress at time of incident

Com

mun

icat

ion

Occ

urre

nce

Corrective action<20 words

Preventative action <20 words

Reso

lutio

n st

atus

Reso

lutio

n da

te

Like

lihoo

d of

re

occu

rren

ce


Ambient NOX Monitor



Normal activities

New Vacuum tube on the drier was twisted causing a blockage. The twist was repaired and the drier was re-installed.

Alarms installed to detect flat-lining of analyser for future



Licenced discharge point (A214-A217)



Normal activities

EPA New Multi-point sampling unit was repaired

N/A Complete 13/08/12 Low

12/10/12 Spillage Other location (F10 AWN sodium hydroxide bund).



Normal activities

EPA New Spill pumped to AWN treatment system and bunded area emptied of liquid and washed down until neutralised.

1) Sump alarm set up changed to re-alarm every hour; 2) replaced pipework; 3) stabilised pump by re-enforcing attachments to floor of bund

Complete Low

21/10/12 Spillage Other location (Fab 24 bulk gas area)

2. Limited Ground Plant or equipment issues

Construction

EPA New Local manhole sealed, spill cleaned up and waste disposed of appropriately. Chemical emptied from tank to Intermediate Bulk Container.

Ground water monitoring of downstream wells. A bunded area will be constructed for the future storage of acid in this area

Ongoing Low

11/12/12 Other(pilot test)

Licenced discharge point (A207)


Other (pilot testing)

Other (pilot testing)

EPA New Not applicable Not required Complete 11/12/12 Low


Licenced discharge point (A214, A215, A216)



Normal activities

EPA New Service vendor was called to the site and repaired the analyser

None Complete 28/12/12 Medium

65

Total number of incidents current year: Please note that the increase in incidents from 2011 is due to the revised definition of an incident. We have reported monitoring equipment downtime which has had no adverse impact on the environment.

10

Total number of incidents previous year 1

66

11.0 Waste Summary

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) No

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 No 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 No

67

68

Appendix A: PRTR

69

| PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2012PRTR Workbook(1).xls | Return Year : 2012 |

Guidance to completing the PRTR workbook

AER Returns Workbook

Version 1.1.13 REFERENCE YEAR 2012

1. FACILITY IDENTIFICATION Parent Company Name Intel Ireland Limited

Facility Name Intel Ireland Limited PRTR Identification Number P0207

Licence Number P0207-03

Waste or IPPC Classes of Activity No. class_name

12.2.1

The surface treatment of substances, objects or products using organic solvents, in particular for dressing, printing, coating, degreasing, waterproofing, sizing, painting, cleaning or impregnating, with a consumption capacity of more than 150 kg per hour or more than 200 tonnes per year.

13.2 The manufacture of integrated circuits and printed circuit boards.

2.1 The operation of combustion installations with a rated thermal input equal to or greater than 50MW

Address 1 EHS Department Address 2 Collinstown Industrial Park Address 3 Leixlip Address 4 County Kildare

Kildare

Country Ireland Coordinates of Location -6.51258 53.3749

River Basin District IEEA NACE Code 2611

Main Economic Activity Manufacture of electronic components AER Returns Contact Name Mr Mark Rutherford

AER Returns Contact Email Address [email protected] AER Returns Contact Position EHS Manager

AER Returns Contact Telephone Number 01-6067000 / 6068896 (Direct) AER Returns Contact Mobile Phone

Number AER Returns Contact Fax Number

Production Volume Production Volume Units

Number of Installations 1 Number of Operating Hours in Year 8,760

Number of Employees 4,000 User Feedback/Comments

Web Address

http://www.epa.ie/downloads/advice/aerprtr/completinguploadingtheprtrworkbook/#d.en.30355

70

2. PRTR CLASS ACTIVITIES Activity Number Activity Name

9(c)

Installations for surface treatment of substances, objects or products using organic solvents, in particular dressing,printing,coating,degreasing,waterproofing,sizing,painting,cleaning or impregnating

1(c) Thermal power stations and other combustion installations 50.1 General 3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)

Is it applicable? Yes Have you been granted an exemption? No

If applicable which activity class applies (as per Schedule 2 of the regulations)?

5

Is the reduction scheme compliance route being used?

No

71

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

RELEASES TO AIR

Please ent section in

POLLUTANT METHOD QUANTITY

Method Used

Acid Gas Scrubbe

rs Ammonia Scrubbers

VOC Emission

Points Specilaity Exhausts Boilers

No. Annex II Name M/C/E Method Code

Designation or Description

Emission Point

1 Emission Point 2

Emission Point 3

Emission Point 4

Emission Point 5

T (Total) KG/Year

A (Accidental) KG/Year

F (Fugitive) KG/Year

03 Carbon dioxide (CO2) C ETS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

02 Carbon monoxide (CO) M EN 15058:2004 0.0 0.0 2990.7 0.0 114.0 3104.7 0.0 0.0

04 Hydro-fluorocarbons (HFCs) C OTH

Mass Balance Calculations and Emission Factors from IPPC. Fugitive losses based upon estimates losses from on-site chillers 192.0 0.0 0.0 0.0 0.0 1350.0 0.0 1158.0

14 Hydrochlorofluorocarbons (HCFCs) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

08 Nitrogen oxides (NOx/NO2) M EN 14792:2005 0.0 0.0 999.7 0.0 8572.2 9571.9 0.0 0.0

05 Nitrous oxide (N2O) C OTH

Mass Balance Calculations and Emission Factors from IPPC. 43091.0 0.0 0.0 0.0 0.0 43091.0 0.0 0.0

09 Perfluorocarbons (PFCs) C OTH


10 Sulphur hexafluoride (SF6) C OTH


06 Ammonia (NH3) M EN IC analysis 0.0 20.0 0.0 0.0 0.0 20.0 0.0 0.0

72

14791:2005

SECTION B : REMAINING PRTR POLLUTANTS

RELEASES TO AIR Please enter all quantities in this section in KGs

POLLUTANT METHOD

QUANTITY Method Used Acid Gas Scrubbers

No. Annex II Name M/C/E Method Code

Designation or Description Emission Point 1 T (Total) KG/Year



84 Fluorine and inorganic compounds (as HF) M

ISO/DIS 15713:2004 214.8 214.8 0.0 0.0

73

SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)

RELEASES TO AIR

Please enter all quantities in this section in KGs

POLLUTANT METHOD

QUANTITY

Method Used Acid Gas

Scrubbers

VOC Emission

Points Speciality Exhausts

Pollutant No. Name M/C/E Method Code

Designation or Description

Emission Point 1

Emission Point 2

Emission Point 3

T (Total) KG/Year



227 TA Luft inorganic dust particles class 1 M CRM

Collection using ISO 9096 & analysis based on USEPA 29 0.0 0.0 0.55 0.55 0.0 0.0





230 TA Luft organic substances class 1 M EN 13649:2001 0.0 219.0 0.0 219.0 0.0 0.0



235 Total acids M EN 1911-1 to 3:2003 Part 1 only and IC analysis 705.9 0.0 0.0 705.9 0.0 0.0

351 Total Organic Carbon (as C) M ALT Method based on I.S. EN 13526:2002 0.0 3084.6 0.0 3084.6 0.0 0.0

210 Dust M ALT


74

330 Organic solvents C MAB

Using emission factors for solvents used e.g. for wipes 0.0 0.0 0.0 3665.0 0.0 3665.0

75

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data

| PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2012(1) Rev1.xls | Return Year : 2012 | 28/03/13 07:13

8 18 26 35 6 6 6 6 SECTION A : PRTR

POLLUTANTS

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


POLLUTANT METHOD

QUANTITY Method Used

No. Annex II Name M/C/E

Method Code Designation or Description

Emission Point 1

T (Total) KG/Year



17 Arsenic and compounds (as As) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 0.0 0.0 0.0 0.0

79 Chlorides (as Cl) M OTH

Ion chromatography method based on "Standard Methods for the Examination of Water and Wastewater, 2005, 21st edition, Method 4110B published by the APHA, AWWA and WEF 126322.0 126322.0 0.0 0.0

19 Chromium and compounds (as Cr) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 0.0 0.0 0.0 0.0

20 Copper and compounds (as Cu) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 138.2 138.2 0.0 0.0

76

83 Fluorides (as total F) M OTH


23 Lead and compounds (as Pb) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 0.65 0.65 0.0 0.0

22 Nickel and compounds (as Ni) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 7.92 7.92 0.0 0.0

12 Total nitrogen M OTH Total Nitrogen Analyser IS EN 12160:2003 42310.0 42310.0 0.0 0.0

76 Total organic carbon (TOC) (as total C or COD/3) M OTH

High Temperature Combustion Method (TOC analyser) based on APHA, 2005, 21st Edition, Method 5310-B. 33781.0 33781.0 0.0 0.0

13 Total phosphorus M OTH

"Standard Methods for the Examination of Water and Wastewater, 2005, 21st edition, Method 4500-PB and Method 4500-PD published by the APHA, AWWA and WEF 2647.0 2647.0 0.0 0.0

24 Zinc and compounds (as Zn) M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 124.0 124.0 0.0 0.0

77

SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)

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


POLLUTANT METHOD

QUANTITY Method Used Pollutant No. Name M/C/E

Method Code Designation or Description

Emission Point 1

T (Total) KG/Year



0.0 0.0 0.0 0.0

238 Ammonia (as N) M OTH Method based on APHA, 2005, 21st Edition, Method 4500-NH3 F 21438.0 21438.0 0.0 0.0

303 BOD M OTH Method based on APHA, 2005, 21st Edition, Method 5210-B. 85226.0 85226.0 0.0 0.0

356 Cobalt M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 0.0 0.0 0.0 0.0

327 Nitrate (as N) M OTH


78

343 Sulphate M OTH


240 Suspended Solids M OTH Method based on APHA, 2005, 21st Edition, Method 2540-D 73390.0 73390.0 0.0 0.0

358 Tin M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 0.3 0.3 0.0 0.0

363 Total Dissolved Solids M OTH Method based on APHA, 2005, 21st Edition, Method 2540C 1754379.0 1754379.0 0.0 0.0

347 Total heavy metals M CRM U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 149.0 149.0 0.0 0.0

79

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE

| PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2012(1) Rev1.xls | Return Year : 2012 |

28/03/13 07:13

5 136

Please enter all quantities on this sheet in Tonnes

0

Qua

ntity

(Ton

nes

per Y

ear)

Method Used

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)

Tran

sfer

De

stin

atio

n

Euro

pean

W

aste

Cod

e

Haza

rdou

s

Qua

ntity

T/

Y

Desc

riptio

n of

Was

te

Trea

tmen

t O

pera

tion

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

06 01 01 Yes 53.46

sulphuric acid and sulphurous acid D9 E

Volume Calculation

Offsite in Ireland

Enva Ireland Ltd.,W0041-01

Smithstown Industrial Estate,.,Shannon,Co. Clare,Ireland

Enva Ireland Ltd.,W0041-01,Smithstown Industrial Estate,.,Shannon,Co. Clare,Ireland


To Other Countries

06 01 01 Yes 58.66

sulphuric acid and sulphurous acid R6 M Weighed Abroad

Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.

Port Clarence Works Huntsman Drive,Huntsman Drive,Port Clarence Middlebrough ,TS21SD ,United Kingdom

Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.,Port Clarence Works Huntsman Drive,Huntsman Drive,Port Clarence Middlebrough ,TS21SD ,United Kingdom


To Other Countries

06 01 04 Yes 213.06

phosphoric and phosphorous acid R6 M Weighed Abroad





80

Within the Country

06 01 04 Yes 87.44

phosphoric and phosphorous acid D9 E

Volume Calculation

Offsite in Ireland





Within the Country

06 02 04 Yes 0.48

sodium and potassium hydroxide D10 M Weighed

Offsite in Ireland

Veolia Environmental Services Technical Solutions Ltd,W0050-02

Corrin,Fermoy,Co. Cork,.,Ireland



Within the Country

06 13 02 Yes 1.7

spent activated carbon (except 06 07 02) R1 E Weighed

Offsite in Ireland





Within the Country

07 01 03 Yes 2.26

organic halogenated solvents, washing liquids and mother liquors D10 M Weighed

Offsite in Ireland



Veolia Environmental Services Technical Solutions Ltd,W0050-02,Corrin,Fermoy,Co. Cork,.,Ireland


Within the Country

07 01 04 Yes 0.52

other organic solvents, washing liquids and mother liquors D10 M Weighed

Offsite in Ireland





Within the Country

08 03 18 No 0.21

waste printing toner other than those mentioned in 08 03 17 R12 M Weighed

Offsite in Ireland

Brian Kehoe,WFP-CW-11-06-01

Bagenalstown Industrial Estate,Royal Oak Road,Bagenalstown ,Co. Carlow,Ireland

Within the Country

11 01 10 No 159.68

sludges and filter cakes other than those mentioned in 11 01 09 D5 M Weighed

Offsite in Ireland

Greenstar (Knockharley Landfill),W146-02

Knockharley,Navan,Co. Meath,.,Ireland

81

To Other Countries

11 01 11 Yes 606.14

aqueous rinsing liquids containing dangerous substances R5 M Weighed Abroad





Within the Country

11 01 12 No 4.28

aqueous rinsing liquids other than those mentioned in 11 01 11 D9 M Weighed

Offsite in Ireland



To Other Countries

11 01 16 Yes 5.48

saturated or spent ion exchange resins D10 M Weighed Abroad

Ekokem Oy Ab,0395Y0270/11181/YSO/99

P.O. Box 181,.,Rihimaki,FIN-11101,Finland

Ekokem Oy Ab,0395Y0270/11181/YSO/99,P.O. Box 181,.,Rihimaki,FIN-11101,Finland


To Other Countries

11 02 05 Yes 12.12

wastes from copper hydrometallurgical processes containing dangerous substances R4 M Weighed Abroad

Mastermelt Refining Services Ltd.,CB/LN5512WL

Staden Lane ,Ashbourne Road Buxton ,Derbyshire,SK17 9RZ,United Kingdom

Veolia Environmental Services Technical solutions Ltd. (c/o Eco-safe Systems Ltd.),W0054-02,Unit 1A,Allied Industrial Estate ,Kylemore Road Ballyfermot ,D10,Ireland

Unit 1A,Allied Industrial Estate ,Kylemore Road Ballyfermot ,D10,Ireland

To Other Countries

12 01 16 Yes 3.57

waste blasting material containing dangerous substances D10 M Weighed Abroad





Within the Country

13 02 08 Yes 5.5

other engine, gear and lubricating oils R9 E

Volume Calculation

Offsite in Ireland


Clonminam Industrial Estate ,.,Portlaoise,Co. Laois,Ireland

Enva Ireland Ltd.,W0184-01,Clonminam Industrial Estate ,.,Portlaoise,Co. Laois,Ireland


82

Within the Country

13 05 07 Yes 19.04

oily water from oil/water separators R9 E

Volume Calculation

Offsite in Ireland



Enva Ireland Ltd.,W0184-01,Clonminam Industrial Estate ,.,Portlaoise,Co. Laois,Ireland


Within the Country

13 05 07 Yes 2.34

oily water from oil/water separators D8 E

Volume Calculation

Offsite in Ireland

Dublin City Council (Ringsend WWTP),D0034-01

Drainage Services ,Environmental and Engineering Department ,Civic Offices Wood Quay ,Dublin 8,Ireland

Rilta Environmental Ltd.,Waste licence 192-02,Block 402 Greenogue Business Park ,Rathcoole,.,Dublin,Ireland

Block 402 Greenogue Business Park ,Rathcoole,.,Dublin,Ireland

Within the Country

14 06 03 Yes

721.388

other solvents and solvent mixtures R2 M Weighed

Offsite in Ireland





To Other Countries

14 06 05 Yes 0.58

sludges or solid wastes containing other solvents D10 M Weighed Abroad





Within the Country

15 01 01 No 29.3

paper and cardboard packaging R12 M Weighed

Offsite in Ireland

Greenstar West Dublin,W0188-01

MRF West Dublin Site 14b 3A,Greenogue Industrial Estate,Rathcoole,Dublin,Ireland

Within the Country

15 01 02 No 0.74

plastic packaging R12 M Weighed

Offsite in Ireland



Within the Country

15 01 02 No 3.48

plastic packaging R13 M Weighed

Offsite in Ireland

Greenstar Bray,W0053-03

Greenstar Limited,Bray Depot,Fassaroe,Bray Co. Wicklow,Ireland

Within the Country

15 01 03 No 594.0

wooden packaging R12 M Weighed

Offsite in Ireland

Greyhound Recycling and Recovery,W0205-01

Crag Avenue,Clondalkin Industrial Estate,Clondalkin,Dublin 22,Ireland

83

Within the Country

15 01 06 No 100.76

mixed packaging R12 M Weighed

Offsite in Ireland



To Other Countries

15 01 10 Yes 37.74

packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad





To Other Countries

15 02 02 Yes 115.59

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





Within the Country

15 02 03 No 3.96

absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 R12 M Weighed

Offsite in Ireland

Greenstar Millennium Park,W0183-01

Millennium Park,Cappagh Road,Ballycoolin,Dublin 11,Ireland

Within the Country

15 02 03 No 6.28

absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 R12 M Weighed

Offsite in Ireland



Within the Country

16 02 14 No 324.62

discarded equipment other than those R12 M Weighed

Offsite in Ireland

Rilta Environmental Ltd.,Waste licence 192-02


84

mentioned in 16 02 09 to 16 02 13

To Other Countries

16 02 14 No 1.76

discarded equipment other than those mentioned in 16 02 09 to 16 02 13 R4 M Weighed Abroad

Mastermelt Refining Services Ltd.,CB/LN5512WL

Staden Lane ,Ashbourne Road Buxton ,Derbyshire,SK17 9RZ,United Kingdom

To Other Countries

16 03 04 No 6.48

inorganic wastes other than those mentioned in 16 03 03 D10 M Weighed Abroad



Within the Country

16 03 04 No 0.25

inorganic wastes other than those mentioned in 16 03 03 D10 M Weighed

Offsite in Ireland



To Other Countries

16 03 05 Yes 2.974

organic wastes containing dangerous substances D10 M Weighed Abroad





Within the Country

16 05 04 Yes 0.118

gases in pressure containers (including halons) containing dangerous substances D15 M Weighed

Offsite in Ireland





To Other Countries

16 05 06 Yes 0.588

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





85

chemicals

Within the Country

16 05 07 Yes 0.087

discarded inorganic chemicals consisting of or containing dangerous substances D10 M Weighed

Offsite in Ireland



Sava GmbH & Co. Kg,A51G00508,Osterweute 125541,.,Brunsbuttel,.,Germany

Osterweute 125541,.,Brunsbuttel,.,Germany

Within the Country

16 06 01 Yes 3.872 lead batteries R4 M Weighed

Offsite in Ireland





Within the Country

16 06 02 Yes 0.277 Ni-Cd batteries R4 M Weighed

Offsite in Ireland





Within the Country

16 06 04 No 0.441

alkaline batteries (except 16 06 03) R4 M Weighed

Offsite in Ireland



Within the Country

16 10 01 Yes 0.036

aqueous liquid wastes containing dangerous substances D10 E

Volume Calculation

Offsite in Ireland





Within the Country

17 01 01 No 3322.0 concrete D5 E Weighed

Offsite in Ireland

Balleally Landfill,W0009-03

Balleally Landfill,Lusk,.,Co. Dublin,Ireland

Within the Country

17 01 07 No 211.66

mixture of concrete, bricks, tiles and ceramics other than those mentioned in R12 E Weighed

Offsite in Ireland

Panda Waste,W0140-03

Neurendale Ltd.,Cappagh Rd,Finglas,Dublin 12,Ireland

86

17 01 06

Within the Country

17 01 07 No 43.6

mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06 R12 E Weighed

Offsite in Ireland

Premier Waste,WFP-DS-09-0003-01

Unit 6 Premier Business Park,Turnpike Road,Ballymount,Dublin 6,Ireland

Within the Country

17 01 07 No 873.43

mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06 R12 E Weighed

Offsite in Ireland



Within the Country

17 02 02 No 9.28 glass R12 M Weighed

Offsite in Ireland



Within the Country

17 03 02 No 1250.0

bituminous mixtures containing other than those mentioned in 17 03 01 R10 E Weighed

Offsite in Ireland



Within the Country

17 03 02 No

2585.46

bituminous mixtures containing other than those mentioned in 17 03 01 R12 M Weighed

Offsite in Ireland

Callan Sand & Gravel Limited,WFP-KE-09-0355-01

Drinnanstown North ,Rathangan,Co. Kildare,.,Ireland

Within the Country

17 04 01 No 107.99

copper, bronze, brass R12 M Weighed

Offsite in Ireland

Hammond Lane Metal,WFP-DC-09-0013-01

Hammond Lane Metal,Pigeon house Road,Dublin 4,.,Ireland

Within the Country

17 04 02 No 28.24 aluminium R12 M Weighed

Offsite in Ireland



87

Within the Country

17 04 05 No 276.48 iron and steel R12 M Weighed

Offsite in Ireland



Within the Country

17 05 03 Yes 36.0

soil and stones containing dangerous substances D5 E Weighed

Offsite in Ireland



Roadstone Dublin Ltd.,WPR025/3,Belgard Quarry,Fortunestown,Tallaght,Dublin 24,Ireland

Belgard Quarry,Fortunestown,Tallaght,Dublin 24,Ireland

Within the Country

17 05 04 No

17067.9

soil and stones other than those mentioned in 17 05 03 R13 M Weighed

Offsite in Ireland



Within the Country

17 05 04 No

16611.0

soil and stones other than those mentioned in 17 05 03 R10 E Weighed

Offsite in Ireland



Within the Country

17 08 02 No 179.78

gypsum-based construction materials other than those mentioned in 17 08 01 R13 M Weighed

Offsite in Ireland



Within the Country

17 08 02 No 1.96


Offsite in Ireland

Panda Waste,W0140-03

Neurendale Ltd.,Cappagh Rd,Finglas,Dublin 12,Ireland

To Other Countries

17 09 03 Yes 26.368

other construction and demolition wastes (including mixed wastes) containing dangerous substances D10 M Weighed Abroad





88

Within the Country

18 01 03 Yes 0.212

wastes whose collection and disposal is subject to special requirements in order to prevent infection D9 M Weighed

Offsite in Ireland

SRCL Limited,W0055-02

430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

SRCL Limited,W0055-02,430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

Within the Country

19 09 05 No 8.04

saturated or spent ion exchange resins D13 M Weighed

Offsite in Ireland



Within the Country

20 01 01 No 27.15

paper and cardboard R13 M Weighed

Offsite in Ireland

Baileys Recycling,WFP-FG-08-0002-01

Rosemount Business Park,Ballycoolin Road,Dublin 11,.,Ireland

Within the Country


Offsite in Ireland



Within the Country

20 01 08 No 96.0

biodegradable kitchen and canteen waste R12 M Weighed

Offsite in Ireland

College Proteins Ltd.,P0037-03

College Road,Nobber,.,Co. Meath,Ireland

Within the Country

20 01 08 No 60.8


Offsite in Ireland



Within the Country

20 01 08 No 37.0


Offsite in Ireland

College Proteins Ltd.,P0037-03

College Road,Nobber,.,Co. Meath,Ireland

Within the Country

20 01 21 Yes 5.844

fluorescent tubes and other mercury-containing waste R5 M Weighed

Offsite in Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01

Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01,Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland


Within the Country

20 01 25 No 8.1

edible oil and fat R13 M Weighed

Offsite in Ireland

Frylite,WFP-DS-10-0009-01

Unit 12 Ballymount Industrial Estate,Ballymount,Dublin 12,.,Ireland

89

Within the Country

20 01 35 Yes 75.533

discarded electrical and electronic equipment other than those mentioned in 20 01 21 and and 20 01 23 containing hazardous components R4 M Weighed

Offsite in Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01


Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01,Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland


Within the Country

20 01 36 No 1.12

discarded electrical and electronic equipment other than those mentioned in 20 01 21, 20 01 23 and 20 01 35 R12 M Weighed

Offsite in Ireland

Electrical Waste Management Ltd,WFP-DS-09-0012-01

Block 648,Jordanstown Drive,Greenogue Ind Est,Rathcoole,Co. Dublin

Within the Country

20 01 36 No 12.16


Offsite in Ireland

Rehab recycling,WFP-DS-10-0008-03

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

Within the Country

20 01 36 No 0.77


Offsite in Ireland

Electrical Waste Management Ltd,WFP-DS-09-0012-01

Block 648,Jordanstown Drive,Greenogue Ind Est,Rathcoole,Co. Dublin

90

Within the Country

20 01 36 No 6.94


Offsite in Ireland

Oxigen Environmental Limited,208-1

Ballymount Industrial Estate ,Ballymount Lower ,Clondalkin ,Dublin 22,Ireland

Within the Country

20 01 38 No 9.88

wood other than that mentioned in 20 01 37 R12 M Weighed

Offsite in Ireland



Within the Country

20 01 38 No 58.28


Offsite in Ireland



Within the Country

20 01 38 No 14.36


Offsite in Ireland



Within the Country

20 01 40 No 10.51 metals R13 M Weighed

Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country

20 01 40 No 3.24 metals D13 M Weighed

Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country


Offsite in Ireland



91

Within the Country

20 03 01 No

1033.46

mixed municipal waste R12 M Weighed

Offsite in Ireland



Within the Country

20 03 01 No 1.86


Offsite in Ireland



Within the Country

20 03 07 No 1.86 bulky waste D13 M Weighed

Offsite in Ireland



Within the Country

20 03 07 No 323.14 bulky waste R12 M Weighed

Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country


Offsite in Ireland



To Other Countries

06 01 01 Yes 0.31

sulphuric acid and sulphurous acid D10 M Weighed Abroad

Sava GmbH & Co. Kg,A51G00508


Within the Country

06 01 01 Yes 1.664

sulphuric acid and sulphurous acid D10 M Weighed

Offsite in Ireland



To Other Countries

06 01 04 Yes 0.02

phosphoric and phosphorous acid D10 M Weighed Abroad



Within the Country

08 04 99 No 1.38

wastes not otherwise specified R3 M Weighed

Offsite in Ireland



92

Within the Country

11 01 10 No 39.46

sludges and filter cakes other than those mentioned in 11 01 09 R12 C

Volume Calculation

Offsite in Ireland

Eras Eco Ltd,W0211-01

Foxhole,Youghal,Co. Cork,.,Ireland

Within the Country

07 01 01 Yes 3.12

aqueous washing liquids and mother liquors D13 C

Volume Calculation

Offsite in Ireland



To Other Countries

20 01 27 Yes 1.685

paint, inks, adhesives and resins containing dangerous substances D10 M Weighed Abroad



To Other Countries

17 09 03 Yes

105.712

other construction and demolition wastes (including mixed wastes) containing dangerous substances D10 M Weighed Abroad



Within the Country

16 06 05 No 0.248

other batteries and accumulators R4 M Weighed

Offsite in Ireland



To Other Countries

16 03 05 Yes 13.031

organic wastes containing dangerous substances D10 M Weighed Abroad



Within the Country

15 01 03 No 70.72

wooden packaging R12 M Weighed

Offsite in Ireland

Thorntons Recycling Facility ,WFP-KE-10-061-01

PDM Ltd. ,Oldmilltown ,Kill ,Co. Kildare,Ireland

Within the Country

15 02 03 No 7.4

absorbents, filter materials, wiping cloths and protective clothing other than those R13 M Weighed

Offsite in Ireland



93

mentioned in 15 02 02

Within the Country

17 02 01 No 11.1 wood R12 M Weighed

Offsite in Ireland



Within the Country

17 02 03 No 9.22 plastic R12 M Weighed

Offsite in Ireland



Within the Country

17 02 03 No 67.88 plastic R12 M Weighed

Offsite in Ireland



Within the Country

17 04 07 No 1.3 mixed metals R13 M Weighed

Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country

17 09 04 No 3.62

mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 03 R12 M Weighed

Offsite in Ireland

Premier Waste,WFP-DS-09-0003-01

Unit 6 Premier Business Park,Turnpike Road,Ballymount,Dublin 6,Ireland

94

Within the Country


Offsite in Ireland



Within the Country

20 01 35 Yes 4.82

discarded electrical and electronic equipment other than those mentioned in 20 01 21 and and 20 01 23 containing hazardous components R12 M Weighed

Offsite in Ireland

Rehab recycling,WFP-DS-10-0008-03

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

Within the Country

17 04 05 No 2.74 iron and steel R4 M Weighed

Offsite in Ireland



Within the Country

17 04 06 No 122.55 tin R12 M Weighed

Offsite in Ireland



Within the Country

08 03 18 No 0.05

waste printing toner other than those mentioned in 08 03 17 R13 M Weighed

Offsite in Ireland

Brian Kehoe,WFP-CW-11-06-01

Bagenalstown Industrial Estate,Royal Oak Road,Bagenalstown ,Co. Carlow,Ireland

To Other Countries

15 01 02 No 11.96

plastic packaging R12 M Weighed Abroad

CK Polymers Ltd,CB/SN5570SK

Unit 5 Binbrook,Technical Park,Binbrook Market Rasen ,LN8 6HF,United Kingdom

To Other Countries

15 01 02 No 5.56

plastic packaging R13 M Weighed Abroad

CK Polymers Ltd,CB/SN5570SK

Unit 5 Binbrook,Technical Park,Binbrook Market Rasen ,LN8 6HF,United Kingdom

95

Within the Country

17 01 07 No 4.42

mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06 R12 M Weighed

Offsite in Ireland



Within the Country

17 02 01 No 27.08 wood R12 M Weighed

Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country

17 03 02 No 19.94

bituminous mixtures containing other than those mentioned in 17 03 01 R12 M Weighed

Offsite in Ireland



Within the Country

17 06 04 No 39.02

insulation materials other than those mentioned in 17 06 01 and 17 06 03 R12 M Weighed

Offsite in Ireland



Within the Country

17 08 02 No 53.38


Offsite in Ireland



Within the Country

17 09 04 No 381.28

mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 R12 M Weighed

Offsite in Ireland



96

03

Within the Country

20 02 01 No 164.6

biodegradable waste R12 M Weighed

Offsite in Ireland



Within the Country

20 03 01 No 20.36


Offsite in Ireland



Within the Country


Offsite in Ireland



Within the Country

11 01 16 Yes 17.85

saturated or spent ion exchange resins R4 E Weighed

Offsite in Ireland



Within the Country

16 01 07 Yes 0.02 oil filters R4 E Weighed

Offsite in Ireland



To Other Countries

16 03 03 Yes 0.13

inorganic wastes containing dangerous substances D10 M Weighed Abroad



Within the Country

16 03 03 Yes 0.02

inorganic wastes containing dangerous substances D13 M Weighed

Offsite in Ireland



Within the Country

16 03 05 Yes 2.369

organic wastes containing dangerous substances D10 M Weighed

Offsite in Ireland



97

Within the Country

16 03 06 No 3.045

organic wastes other than those mentioned in 16 03 05 D13 M Weighed

Offsite in Ireland



Within the Country

16 05 09 No 1.479

discarded chemicals other than those mentioned in 16 05 06, 16 05 07 or 16 05 08 D10 M Weighed

Offsite in Ireland



Within the Country

16 10 02 No 17.18

aqueous liquid wastes other than those mentioned in 16 10 01 D13 M Weighed

Offsite in Ireland



Within the Country

17 06 05 Yes 9.94

construction materials containing asbestos (18) D1 M Weighed

Offsite in Ireland



To Other Countries

16 03 06 No 1.381

organic wastes other than those mentioned in 16 03 05 D10 M Weighed Abroad



Within the Country

17 01 07 No 370.73

mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06 R12 M Weighed

Offsite in Ireland



Intel Ireland Annual Environmental Report · your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise. In 2012, Intel

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