prtr returns workbook · 238 ammonia (as n) m oth other (mewah 1981) 1479.7 1479.7 0.0 0.0 348...

| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls | Return Year : 2015 | 2314 30/06/2016 13:29

Guidance to completing the PRTR workbook

Version 1.1.19REFERENCE YEAR 2015

1. FACILITY IDENTIFICATIONParent Company Name Phillips 66 Whitegate Refinery Limited

Facility Name Phillips 66 Whitegate Refinery LimitedPRTR Identification Number P0266

Licence Number P0266-02

Classes of ActivityNo. class_name

- Refer to PRTR class activities below

Address 1 WhitegateAddress 2 MidletonAddress 3Address 4

CorkCountry Ireland

Coordinates of Location -8.24725 51.8201River Basin District IESW

NACE Code 1920Main Economic Activity Manufacture of refined petroleum products

AER Returns Contact Name john o' keeffeAER Returns Contact Email Address john.o'[email protected]

AER Returns Contact Position Env leadAER Returns Contact Telephone Number + 353 86 3600138

AER Returns Contact Mobile Phone Number 021 4622246AER Returns Contact Fax Number

Production Volume 3366318.0Production Volume Units tonnes

Number of Installations 1Number of Operating Hours in Year 8760

Number of Employees 150User Feedback/Comments 1/ SOx increase due to incresed crude refined & higher sulphur content in crude.2/ Arsenic to water increase due to increased water volumes discharged. 3/ Chromium to water decrease due to lower concentration in results of analysis 4/ Cadmium &

Lead difference, while > 50% increase over 2014, these are miniscule absolute differences.5/ Copper, Phenol & Zinc to water decrease expained by one "outlier" higher than normal result in 2014. 6/ Site NOx reduction due to change in calcultion methodology - now calculated using actual concentrations reported from flues gasses analyses.

Web Address www.phillips66.com

2. PRTR CLASS ACTIVITIESActivity Number Activity Name1(a) Mineral oil and gas refineries

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

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

Schedule 2 of the regulations) ?Is the reduction scheme compliance route being

used ?

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

site treatment (either recovery or disposalactivities) ? No

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

PRTR Returns Workbook

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls | Return Year : 2015 | 30/06/2016 13:298 12 20 20 28 28 6 6 6 6 6 6 28

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

QUANTITY

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

03 Carbon dioxide (CO2) M ETSGHG Licence - IE GHG-13-06 358459219.0 358459219.0 0.0 0.0

02 Carbon monoxide (CO) M OTH

Portable Calibrated analyser accredited to ISO17025 22495.0 22495.0 0.0 0.0

08 Nitrogen oxides (NOx/NO2) M ALT

Portable Calibrated analyser accredited to ISO17025 382116.0 382116.0 0.0 0.0

11 Sulphur oxides (SOx/SO2) C ALT

By calculation & verified with portable Calibrated analyser accredited to ISO17025 25280.0 25280.0 0.0 0.0

05 Nitrous oxide (N2O) C OTH 2928.0 2928.0 0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

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

QUANTITY

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

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

SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

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

237 Volatile organic compounds (as TOC) C MAB

Fugitive losses are calculated using industry standars such as API 257-1989, API 2514a - 1981 2804650.0 2804650.0 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Phillips 66 Whitegate Refinery LimitedPlease enter summary data on the quantities of methane flared and / or utilised

additional_pollutant_no T (Total) kg/Year M/C/E Method CodeDesignation or

DescriptionFacility Total Capacity m3

per hourTotal estimated methane generation (as per

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

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

A above) 0.0 N/A

RELEASES TO AIRPOLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

RELEASES TO AIRMETHOD

POLLUTANT METHODMethod Used

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

Method Used

Method Used

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls | Return Year : 2015 | 30/06/2016 13:298 18 26 26 34 38 6 6 6 6 6 6 13

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

QUANTITY

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

17 Arsenic and compounds (as As) M OTHISO 17025 / MCERTS/UKAS

3.1 3.1 0.0 0.0

19 Chromium and compounds (as Cr) M OTHISO 17025 / MCERTS/UKAS

0.65 0.65 0.0 0.0

18 Cadmium and compounds (as Cd) M OTHISO 17025 / MCERTS/UKAS

0.05 0.05 0.0 0.0

20 Copper and compounds (as Cu) M OTHISO 17025 / MCERTS/UKAS

1.24 1.24 0.0 0.0

21 Mercury and compounds (as Hg) M OTHISO 17025 / MCERTS/UKAS

0.0047 0.0047 0.0 0.0

22 Nickel and compounds (as Ni) M OTHISO 17025 / MCERTS/UKAS

2.95 2.95 0.0 0.0

71 Phenols (as total C) M OTHISO 17025 / MCERTS/UKAS

0.00925 0.00925 0.0 0.0

12 Total nitrogen M OTHISO 17025 / MCERTS/UKAS

3244.7 3244.7 0.0 0.0

13 Total phosphorus M OTHISO 17025 / MCERTS/UKAS

12.29 12.29 0.0 0.0

23 Lead and compounds (as Pb) M OTHISO 17025 / MCERTS/UKAS

1.15 1.15 0.0 0.0

24 Zinc and compounds (as Zn) M OTHISO 17025 / MCERTS/UKAS

1.29 1.29 0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

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

QUANTITY



SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year238 Ammonia (as N) M OTH Other (MEWAH 1981) 1479.7 1479.7 0.0 0.0

348 Total petroleum hydrocarbons M OTHUS EPA / ISO 17025/UKAS

941.0 941.0 0.0 0.0

303 BOD M OTHAPHA / AWWA "Standard

Methods" 16699.0 16699.0 0.0 0.0

306 COD M OTHAPHA / AWWA "Standard

Methods" 30718.1 30718.1 0.0 0.0

240 Suspended Solids M OTHAPHA / AWWA "Standard

Methods" 8118.89 8118.89 0.0 0.0* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

RELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

Method Used

POLLUTANTMethod Used

POLLUTANT

POLLUTANT

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls 30/06/2016 13:298 8 16 16 6 6 6 6

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

QUANTITY



SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

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


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

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

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD

4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls | Return Year : 2015 | 30/06/2016 13:298 8 16 16 6 6 6 6

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

QUANTITY

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


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)Please enter all quantities in this section in KGs

QUANTITY

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



RELEASES TO LAND

RELEASES TO LAND


5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2015.xls | Return Year : 2015 | 30/06/2016 13:295 32 Please enter all quantities on this sheet in Tonnes 5

Quantity (Tonnes per

Year)

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

Name and Licence/Permit No of Recover/Disposer

Haz Waste : Address of Next Destination Facility

Non Haz Waste: Address of Recover/Disposer

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

(HAZARDOUS WASTE ONLY)

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

Transfer DestinationEuropean Waste

Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

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

To Other Countries 05 01 09 Yes 66.395sludges from on-site effluent treatment containing dangerous substances D10 M Weighed Abroad

Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland

Remondis Bramsche,C7D000000,Remondis Industrial Services GmbH,NL Bramsche,Am Kanal 9,49565 Bramsche,Germany

Remondis Industrial Services GmbH,NL Bramsche,Am Kanal 9,49565 Bramsche,Germany

To Other Countries 11 01 13 Yes 1.2degreasing wastes containing dangerous substances R1 E Volume Calculation Abroad

Safety Kleen Ireland,WCP-DC-09-1223-01

Unit 5 Airton Road,Tallaght,Dublin,D24,Ireland

Tradebe Recycling Ltd,EPR/TP3334SF,Knottingley Processing Plant,Weeland Rd,Knottingley W. Yorkshire ,WF11 8DZ,United Kingdom

Knottingley Processing Plant,Weeland Rd,Knottingley W. Yorkshire,WF11 8DZ,United Kingdom

To Other Countries 17 01 06 Yes 6.456

mixtures of, or separate fractions of concrete, bricks, tiles and ceramics containing dangerous substances D10 M Weighed Abroad


Sava,A51G00508,Osterweute 1,.,.,25541 Brunsbuttel,Germany

Osterweute 1,.,.,25541 Brunsbuttel,Germany

Within the Country 17 04 05 No 70.78 iron and steel R4 M Weighed Offsite in Ireland

Cork Metal Co. (One 51),WCP-LK-08-589-01491/07 Dublin Hill,.,Cork,.,Ireland

Within the Country 18 01 03 Yes 0.025

wastes whose collection and disposal is subject to special requirements in order to prevent infection D15 M Weighed Offsite in Ireland

Ionitial Medical Services,NWCPO-09-02507-02

Hazel House,Millenium Park,Naas,Co. Kildare,Ireland

ECO-Safe Systems Ltd,54-2,Unit 1A,Allied Ind. Est.,Kylemore Road,Ballyfermot Dublin 10,Ireland

Unit 1A,Allied Ind. Est.,Kylemore Road,Ballyfermot Dublin 10,Ireland

Within the Country 18 01 09 No 0.0086medicines other than those mentioned in 18 01 08 D15 M Weighed Offsite in Ireland

Ionitial Medical Services,NWCPO-09-02507-02

Hazel House,Millenium Park,Naas,Co. Kildare,Ireland

Within the Country 20 01 01 No 2.19 paper and cardboard R13 M Weighed Offsite in IrelandMidleton Skip Hire Ltd. ,WMC 85-01

Knockgriffin,Midleton,Co. Cork ,.,Ireland

Within the Country 20 01 01 No 3.0155 paper and cardboard R3 M Weighed Offsite in IrelandRehab Recycle,CK WMC 146 03

Monaghan Road,.,Cork,.,Ireland

Within the Country 20 01 02 No 0.373 glass R5 M Weighed Offsite in IrelandRehab Recycle,CK WMC 146 03


Within the Country 20 01 08 No 5.98 biodegradable kitchen and canteen waste D15 M Weighed Offsite in IrelandMidleton Skip Hire Ltd. ,WMC 85-01


Within the Country 20 01 25 No 0.72 edible oil and fat R9 M Weighed Offsite in Ireland frylite,WCP-DC-10-1297-01Unit 1,GB Buisness Park,Little Island,Cork,Ireland

Within the Country 20 01 38 No 17.6 wood other than that mentioned in 20 01 37 R3 M Weighed Offsite in IrelandMidleton Skip Hire Ltd. ,WMC 85-01


Within the Country 20 03 07 No 95.82 bulky waste R5 M Weighed Offsite in IrelandMidleton Skip Hire Ltd. ,WMC 85-01


To Other Countries 07 01 04 Yes 1.068other organic solvents, washing liquids and mother liquors D10 M Weighed Abroad




Within the Country 07 01 04 Yes 0.02222other organic solvents, washing liquids and mother liquors R1 M Weighed Offsite in Ireland


Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland

Within the Country 13 08 99 Yes 4.785 wastes not otherwise specified D15 M Weighed Offsite in IrelandVeolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland



absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances D15 M Weighed Offsite in Ireland




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





laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals D15 M Weighed Offsite in Ireland



Within the Country 16 05 07 Yes 0.046discarded inorganic chemicals consisting of or containing dangerous substances D15 M Weighed Offsite in Ireland




spent catalysts containing dangerous transition metals (17) or dangerous transition metal compounds D15 M Weighed Offsite in Ireland




mixtures of, or separate fractions of concrete, bricks, tiles and ceramics containing dangerous substances D15 M Weighed Abroad




Within the Country 20 01 14 Yes 0.013 acids R12 M Weighed Offsite in IrelandVeolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland


Within the Country 16 06 04 No 0.059 alkaline batteries (except 16 06 03) R4 M Weighed Offsite in IrelandRilta (Cara Waste Management),185-1

Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland

Within the Country 16 06 02 Yes 0.0526 Ni-Cd batteries R4 M Weighed Offsite in IrelandRilta (Cara Waste Management),185-1


HMK metals Recyclin,W0113-04,Cappincur inmd est,Daingean Road,Tullamore,Co. Offaly,Ireland

w0113-04Cappincur inmd est,Daingean Road,Tullamore,Co. Offaly,Ireland

Within the Country 16 06 01 Yes 0.0674 lead batteries R4 M Weighed Offsite in IrelandRilta (Cara Waste Management),185-1


HMK metals Recyclin,W0113-04,Cappincur inmd est,Daingean Road,Tullamore,Co. Offaly,Ireland

w0113-04Cappincur inmd est,Daingean Road,Tullamore,Co. Offaly,Ireland

Within the Country 15 01 04 No 0.1575 metallic packaging R4 M Weighed Offsite in IrelandRehab Recycle,CK WMC 146 03


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

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

Method Used

Previous years data is correct as at 01/02/2016 14:52

Year Destination EWC Hazardous Total Description TreatmentOperation M_C_E MethodCode TreatmentLocation Name_Licence_Permit_No Address Final_Recoverer_Disposer Actual_Address_Final_Destination2014 To Other Countries 05 01 03 Y 20.971 tank bottom sludges D10 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Sava,A51G00508,Osterweute 1,.,.,25541 Brunsbuttel,Germany Osterweute 1,.,.,25541 Brunsbuttel,Germany2014 To Other Countries 05 01 06 Y 10.281 oily sludges from maintenance operations of the plant or equipment R1 M Weighed Abroad Enva Env Services,41-1 Smithstown ,.,Shannon,Co.Clare,Ireland Lindenschmidt,E97095037,Kreuztal-Krombach,.,.,.,Germany Kreuztal-Krombach,.,.,.,Germany2014 To Other Countries 05 01 09 Y 3.902 sludges from on-site effluent treatment containing dangerous substances R1 M Weighed Abroad Enva Env Services,41-1 Smithstown ,.,Shannon,Co.Clare,Ireland Lindenschmidt,E97095037,Kreuztal-Krombach,.,.,.,Germany Kreuztal-Krombach,.,.,.,Germany2014 To Other Countries 05 01 09 Y 9.3 sludges from on-site effluent treatment containing dangerous substances D9 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Afvalstoffen Terminal Moerdijk B.V,.,Vlasweg 12,.,.,Moerdijk,Netherlands Vlasweg 12,.,.,Moerdijk,Netherlands2014 To Other Countries 05 01 09 Y 61.51851 sludges from on-site effluent treatment containing dangerous substances D10 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Remondis Bramsche,C7D000000,Remondis Industrial Services GmbH,NL Bramsche,Am Kanal 9,49Remondis Industrial Services GmbH,NL Bramsche,Am Kanal 9,49565 Bramsche,Germany2014 Within the Country 05 01 11 Y 21.055 wastes from cleaning of fuels with bases R1 M Weighed Offsite in Ireland Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland2014 Within the Country 05 01 12 Y 1.453 oil containing acids R1 M Weighed Offsite in Ireland Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland2014 To Other Countries 06 02 05 Y 0.701 other bases R1 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Recyfuel SA,DPA D 3200/61080/RGPED/2008?AP-PU,Zoning Industriel dÉhein,.,.,4480 Engis (LiegZoning Industriel dÉhein,.,.,4440 Engis (Liege),Belgium2014 To Other Countries 11 01 09 Y 4.793 sludges and filter cakes containing dangerous substances R5 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Zimmermann Sonderabfallentsorgung,783/240406,Gottlieb-Daimler Strasse 31,.,.,Guterslah,GermanyGottlieb-Daimler Strasse 31,.,.,Guterslah,Germany2014 To Other Countries 11 01 13 Y 1.2 degreasing wastes containing dangerous substances R1 E Volume Calculation Abroad Safety Kleen Ireland,WCP-DC-09-1223-01 Unit 5 Airton Road,Tallaght,Dublin,D24,Ireland Tradebe Recycling Ltd,EPR/TP3334SF,Knottingley Processing Plant,Weeland Rd,Knottingley W. Y Knottingley Processing Plant,Weeland Rd,Knottingley W. Yorkshire,WF11 8DZ,United Kingdom2014 Within the Country 12 01 02 N 10.2 ferrous metal dust and particles D15 M Weighed Offsite in Ireland Midleton Skip Hire Ltd. ,WMC 85-01 Knockgriffin,Midleton,Co. Cork ,.,Ireland2014 Within the Country 13 02 06 Y 2.051 synthetic engine, gear and lubricating oils D13 M Weighed Offsite in Ireland Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland2014 Within the Country 13 02 08 Y 4.2 other engine, gear and lubricating oils R1 M Weighed Offsite in Ireland Enva Env Services,WO 184-1 Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland Enva Env Services,WO 184-1,Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland2014 Within the Country 13 07 03 Y 0.278 other fuels (including mixtures) R2 M Weighed Offsite in Ireland Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland2014 To Other Countries 15 01 10 Y 0.144 packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Sava,A51G00508,Osterweute 1,.,.,25541 Brunsbuttel,Germany Osterweute 1,.,.,25541 Brunsbuttel,Germany2014 To Other Countries 15 02 02 Y 2.737 absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clot R1 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Recyfuel SA,DPA D 3200/61080/RGPED/2008?AP-PU,Zoning Industriel dÉhein,.,.,4480 Engis (LiegZoning Industriel dÉhein,.,.,4440 Engis (Liege),Belgium2014 To Other Countries 15 02 02 Y 8.867 absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clot D10 M Weighed Abroad Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Sava,A51G00508,Osterweute 1,.,.,25541 Brunsbuttel,Germany Osterweute 1,.,.,25541 Brunsbuttel,Germany2014 To Other Countries 15 02 02 Y 16.169 absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clot R1 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Recyfuel SA,DPA D 3200/61080/RGPED/2008?AP-PU,Zoning Industriel dÉhein,.,.,4480 Engis (LiegZoning Industriel dÉhein,.,.,4440 Engis (Liege),Belgium2014 To Other Countries 16 08 07 Y 71.41 spent catalysts contaminated with dangerous substances R8 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Sabin West Metal Corp.,n/a,15 Twelfth Ave East,.,Williston,North Dakota,United States 15 Twelfth Ave East,.,Williston,North Dakota,United States2014 Within the Country 17 01 06 Y 4.014 mixtures of, or separate fractions of concrete, bricks, tiles and ceramics containing dangerous subst D15 M Weighed Offsite in Ireland Veolia Environmental Services,W0050-2 Fermoy,.,.,Co.Cork,Ireland Veolia Environmental Services,W0050.2,Fermoy,.,.,Co.Cork,Ireland Fermoy,.,.,Co. Cork,Ireland2014 Within the Country 17 04 05 N 374.98 iron and steel R4 M Weighed Offsite in Ireland Cork Metal Co. (One 51),WCP-LK-08-589-01491/07 Dublin Hill,.,Cork,.,Ireland2014 To Other Countries 17 05 03 Y 2 soil and stones containing dangerous substances R1 M Weighed Abroad Enva Env Services,41-1 Smithstown ,.,Shannon,Co.Clare,Ireland Lindenschmidt,E97095037,Kreuztal-Krombach,.,.,.,Germany Kreuztal-Krombach,.,.,.,Germany2014 To Other Countries 17 06 01 Y 31.74 insulation materials containing asbestos D1 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Heiko Neumann,., Am Erkenthierfeld 1,.,.,Burg,Germany Am Erkenthierfeld 1,.,.,Burg,Germany2014 To Other Countries 17 06 05 Y 7.44 construction materials containing asbestos (18) D12 M Weighed Abroad Rilta (Cara Waste Management),185-1 Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland Großenasper Entsorgungsgesellschaft mbH & Co. KG,., Bimöhler Str. 57a,.,.,Grobenasp,Germany Bimöhler Str. 57a,.,.,Grobenasp,Germany2014 Within the Country 18 01 03 Y 0.0392 wastes whose collection and disposal is subject to special requirements in order to prevent infection D15 M Weighed Offsite in Ireland Ionitial Medical Services,NWCPO-09-02507-02 Hazel House,Millenium Park,Naas,Co. Kildare,Ireland Rilta,185-1,Block 402 Grants Dr,Greenogue Business Park ,Rathcoole,Dublin 1,Ireland Block 402 Grants Dr,Greenogue Business Park ,Rathcoole,Dublin 1,Ireland2014 Within the Country 18 01 09 N 0.0072 medicines other than those mentioned in 18 01 08 D15 M Weighed Offsite in Ireland Ionitial Medical Services,NWCPO-09-02507-02 Hazel House,Millenium Park,Naas,Co. Kildare,Ireland2014 Within the Country 20 01 01 N 2.22 paper and cardboard R13 M Weighed Offsite in Ireland Midleton Skip Hire Ltd. ,WMC 85-01 Knockgriffin,Midleton,Co. Cork ,.,Ireland2014 Within the Country 20 01 01 N 13.782 paper and cardboard R3 M Weighed Offsite in Ireland Rehab Recycle,CK WMC 146 03 Monaghan Road,.,Cork,.,Ireland2014 Within the Country 20 01 02 N 0.4 glass R5 M Weighed Offsite in Ireland Rehab Recycle,CK WMC 146 03 Monaghan Road,.,Cork,.,Ireland2014 Within the Country 20 01 08 N 9.43 biodegradable kitchen and canteen waste D15 M Weighed Offsite in Ireland Midleton Skip Hire Ltd. ,WMC 85-01 Knockgriffin,Midleton,Co. Cork ,.,Ireland2014 Within the Country 20 01 21 Y 0.139 fluorescent tubes and other mercury-containing waste R4 M Weighed Offsite in Ireland Irish Lamp Recycling Ltd,WFP-KE-14-0072-01 Irish Lamp Recycling Ltd,Woodstock Ind Est,Athy,Co.Kildare,Ireland Irish Lamp Recycling,WFP-KE-14-0072-01,Woodstock Ind Est,Athy,Co.Kildare,.,Ireland Woodstock Ind Est,Athy,Co. Kildare,.,Ireland2014 Within the Country 20 01 25 N 0.69 edible oil and fat R9 M Weighed Offsite in Ireland frylite,WCP-DC-10-1297-01 Unit 1,GB Buisness Park,Little Island,Cork,Ireland2014 Within the Country 20 01 35 Y 0.944 discarded electrical and electronic equipment other than those mentioned in 20 01 21 and and 20 01R4 M Weighed Offsite in Ireland Rehab Recycle,CK WMC 146 03 Monaghan Road,.,Cork,.,Ireland Rehab Recycle Ltd,08-04 (reg no. 635),Monaghan Road,.,Cork,.,Ireland Rehab Recycle Ltd,.,Cork,.,Ireland2014 Within the Country 20 01 38 N 69.32 wood other than that mentioned in 20 01 37 R3 M Weighed Offsite in Ireland Midleton Skip Hire Ltd. ,WMC 85-01 Knockgriffin,Midleton,Co. Cork ,.,Ireland2014 Within the Country 20 01 39 N 0.08 plastics D15 M Weighed Offsite in Ireland Rehab Recycle,CK WMC 146 03 Monaghan Road,.,Cork,.,Ireland2014 Within the Country 20 03 07 N 114.55 bulky waste R5 M Weighed Offsite in Ireland Midleton Skip Hire Ltd. ,WMC 85-01 Knockgriffin,Midleton,Co. Cork ,.,Ireland


Type of Waste Previous Year Total Current Year Total Percentage ChangeHazardous Waste inside the country for disposal 6.1042 9.292 52.22305953Hazardous Waste inside the country for recovery 28.069 0.15522 -99.44700559Hazardous Waste outside the country for disposal 139.98051 77.723 -44.47584167Hazardous Waste outside the country for recovery 113.193 1.2 -98.93986377Non-Hazardous Waste for disposal 19.7172 5.9886 -69.62753332Non-Hazardous Waste for recovery 575.942 190.715 -66.88642259


Release_To Year Pollutant_Number Pollutant_Description M_C_E Method_Code Method_Description TotalAir 2014 2 Carbon monoxide (CO) M OTH Portable Calibrated analyser accredited to ISO17025 21197Air 2014 3 Carbon dioxide (CO2) M ALT GHG Licence - IE GHG-13-05 279270321Air 2014 5 Nitrous oxide (N2O) C OTH 2926Air 2014 8 Nitrogen oxides (NOx/NO2) C ALT Portable Calibrated analyser & the molecular weights of the gases combusted are known as is the vo 541044.71Air 2014 11 Sulphur oxides (SOx/SO2) C ALT The molecular weights of the gases combusted are known as is the volume combusted. The quantity 11585Air 2014 237 Volatile organic compounds (as TOC) C MAB Fugitive losses are calculated using industry standars such as API 257-1989, API 2514a - 1981 2621082Air 2014 239 Sulphuric Acid M ALT Quarterly stack sample & analysis to ISO 17025 527.66Water 2014 12 Total nitrogen M OTH APHA / AWWA "Standard Methods" 5665.395Water 2014 13 Total phosphorus M OTH USEPA/MCERTS 18.485Water 2014 17 Arsenic and compounds (as As) M OTH ISO 17025 / MCERTS/UKAS 1.157Water 2014 18 Cadmium and compounds (as Cd) M OTH ISO 17025 / MCERTS/UKAS 0.018Water 2014 19 Chromium and compounds (as Cr) M OTH ISO 17025 / MCERTS/UKAS 0.144Water 2014 20 Copper and compounds (as Cu) M OTH ISO 17025 / MCERTS/UKAS 6.974Water 2014 21 Mercury and compounds (as Hg) M OTH US EPA / ISO 17025/UKAS 0.029Water 2014 22 Nickel and compounds (as Ni) M OTH ISO 17025 / MCERTS/UKAS 4.773Water 2014 23 Lead and compounds (as Pb) M OTH ISO 17025 / MCERTS/UKAS 0.492Water 2014 238 Ammonia (as N) M OTH Other (MEWAH 1981) 1312.095Water 2014 24 Zinc and compounds (as Zn) M OTH ISO 17025 / MCERTS/UKAS 9.3Water 2014 240 Suspended Solids M OTH APHA / AWWA "Standard Methods" 8042.123Water 2014 303 BOD M OTH APHA / AWWA "Standard Methods" 9656.314Water 2014 306 COD M OTH APHA / AWWA "Standard Methods" 23273.73Water 2014 348 Total petroleum hydrocarbons M OTH US EPA / ISO 17025/UKAS 756.311Water 2014 71 Phenols (as total C) M OTH UKAS 5.454

1

2015P0266‐02

Date

Facility Information Summary

Licence Register NumberName of site Phillips 66 Whitegate Refinery LtdSite Location Whitegate, Midleton, Co.Cork

AER Reporting Year

NACE Code 1920Class/Classes of Activity 9.3.1 The operation of mineral oil and gas refineries

__________________________ ___________________________

SignatureGroup/Facility manager (or nominated, suitably qualified and

experienced deputy)

National Grid Reference (6E, 6 N) 8.24725 E 51.8201 N

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.

During 2015 Phillips 66 Whitegate Refinery refined 3366318 tonnes of crude oils imported from the North Sea , North and West Africa and Canada.` This represents a 20.8% increase on the volume of crude throughput in 2014. Increased production level is explained by 2014 being a turnaround year, when all refinery processing units were shut down for 6 weeks to facilitate inspection, replacement or repair of equipment. Also, in 2014

environmental benefit projects, 1250 meters of large bore (12 & 16") pipeline was rebuilt and 1 large hydrocarbon storage tank was destructed and rebuilt. In addition to crude oil imports 24,834 tonnes of

renewables, in the form of ethanol, used cooking oils and tallow, were bought in for addition to road transport fuels (petrol & diesel) sold. In 2015 there were no permit excedances at the refinery but an agency audit

concluded that there was a permit non‐conformance related to available bunding.

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.

2

AIR‐summary template Lic No: P0266‐02 Year 2015Answer all questions and complete all tables where relevant

2No

3Basic air monitoring checklist AGN2 Yes

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

Emission reference no: Parameter/ Substance

Frequency of Monitoring

ELV in licence or any revision therof Licence Compliance criteria Measured value

Unit of measurement

Compliant with licence limit Method of analysis

Annual mass load (kg)

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

A2‐18 volumetric flow yearly 16300 m3/hr Daily average

3

AIR‐summary template Lic No: P0266‐02 Year 2015

A1‐3 Carbon monoxide (CO) yearly 20 mg/m3 Daily average

4


4Yes

5No

6Yes

7No

Table A2: Summary of average emissions ‐continuous monitoring

Emission reference no:

Parameter/ Substance

ELV in licence or any revision therof

Averaging Period Compliance Criteria Units of measurement

Annual Emission Annual maximum Monitoring Equipment downtime (hours)

Number of ELV exceedences in current reporting year

Comments

A1‐1

volumetric flow

321600 m3/day daily Daily average

5


8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5SELECT

Solvent regulations

Reporting year Total solvent input on site (kg)

Total VOC emissions to Air from entire site

(direct and fugitive)

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

(ELV) in licence or any revision therof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent emission in waste

(k )

Solvents lost in water (kg)

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

Solvent released in other ways e.g. b (k )

Solvents destroyed onsite through h i l i

Total emission of Solvent to air (kg)

Total

Solvent use and management on site

Table A5: Solvent Mass Balance summary

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

(O) Outputs (kg)

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

6

AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER) Lic No: P0266‐02 Year 2015

2

Yes

Location reference

Location relative to site

activitiesPRTR Parameter Licenced

ParameterMonitoring

date

ELV or trigger level in licence or any revision

thereof*

Licence Compliance

criteriaMeasured value Unit of

measurementCompliant with

licenceComments

SW‐3

downstream Total nitrogen

monthly n/a n/a 11.88 mg/l n/a Measured value is ave result of 12 monthly samples

SW‐3

downstreamTotal petroleum hydrocarbons

monthly n/a n/a 0.0099 mg/l n/a

Measured value is ave result of 12 monthly samples.

Monthly results all reported as

7


3No

4

External /Internal Lab Quality checklist

Assessment of results checklist Yes

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


Emission released to

Parameter/ SubstanceNote 1 Type of sample

Frequency of monitoring Averaging period

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

Unit of measurement Compliant with licence Method of analysis

Procedural reference source

Procedural reference standard number

Annual mass load (kg) Comments

SW‐1 Water Ammonia (as N) composit weekly weekly 15 All values

8


5 Yes

6No

7 Yes

8 NoTable W4: Summary of average emissions ‐continuous monitoring


Emission released to Parameter/ Substance

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

Compliance Criteria

Units of measurement

Annual Emission for current reporting year (kg)

% change +/‐ from previous reporting year

Monitoring Equipment downtime (hours)

Number of ELV exceedences in reporting year

SW‐1 Water Volumetric Flow12000 m3 / Day = 4,380,000 m3 /

year 24 hour All values

9

Bund/Pipeline testing template Lic No: P0xxx‐01 Year 2013

Bund testing dropdown menu click to see options Additional information

1

Are you required by your licence to undertake integrity testing on bunds and Yes

2 Please provide integrity testing frequency period 3 years

3maintain a register of bunds, underground Yes

4 How many bunds are on site? 34P66 is in the process of updating its overall bund register.

5 How many of these bunds have been tested within the required test schedule? 34

6 How many mobile bunds are on site? 0

There are a number of the bunds at the site that can be moved between locations; they are considered moveable (if required) but not mobile.

7 Are the mobile bunds included in the bund test schedule? N/A8 How many of these mobile bunds have been tested within the required test schedule? N/A9 How many sumps on site are included in the integrity test schedule? 110 How many of these sumps are integrity tested within the test schedule? 1

Please list any sump integrity failures in table B111 Do all sumps and chambers have high level liquid alarms? Yes12 If yes to Q11 are these failsafe systems included in a maintenance and testing programme? Yes

13 Is the Fire Water Retention Pond included in your integrity test programme? YesThe integrity is tested via monitoring of groundwater

521290(1000M3) 110462580(M3)y 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? Results of test

Integrity test failure explanation

10

Groundwater/Soil monitoring template Lic No: P0266‐02 Year 2015

Comments

1yes

Sampling is completed bi‐annually.

2 no

3 yesNon‐potable site use, e.g. fire fighting water

4Groundwater monitoring template no

Bi‐annual Groundwater Reports sent to EPA via Alder System.

5yes Historic contamination

6

7yes

Ongoing monitoring of natural degregation & dispersion strategy.

8 yes9 yes10 yes11 yes12 no

521290(1000 110462580(M3Table 1: Upgradient Groundwater monitoring results

Date of sampling

plocation reference

Parameter/ Substance Methodology

Monitoring frequency

Maximum Concentration++

Average Concentration+ unit GTV's* IGV

Oct '03 to Dec '15 GW107

Electrical Conductivity

hand metre & laboratory

bi annual 509 548 uS/cm 800 to 1875 1,000

Oct '08 to Dec '15 GW107

Ammonium (N)

Laboratory biannual 290 256 ug/l 65 to 175 65 to 140

Oct '03 to Dec '15 GW107 Nitrate Laboratory bi annual

11

Groundwater/Soil monitoring template Lic No: P0266‐02 Year 2015.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year

Table 2a: Downgradient Groundwater monitoring results ‐ O'Driscoll Drive CatchmentDate of sampling

plocation reference



Maximum Concentration

Average Concentration unit GTV's* IGV

Nov '01 to Dec '15 GW117

Electrical Conductivity

hand metre & laboratory

bi‐annual 432 375 uS/cm 800 to 1875 1,000

Nov '01 to Dec '15 GW117

Ammonium (N)

Laboratory bi‐annual 20 147 ug/l 65 to 175 65 to 140

Nov '01 to Dec '15 GW117 Nitrate Laboratory bi‐annual

13.8 11.0 mg/l 37.5 25

Nov'01 to Dec '15 GW117 Chloride Laboratory bi‐annual

30.7 24.8 mg/l 24 to 187.5 30

Nov '01 to Dec'15 GW117 Sulphate Laboratory bi‐annual

14.81 15.12 mg/l 187.5 200

Nov '04 to Dec '15 GW117 Arsenic Laboratory bi‐annual

12

Groundwater/Soil monitoring template Lic No: P0266‐02 Year 2015

Surface water EQS

Groundwater regulations

GTV's

Drinking water (private supply) standards

Drinking water (public supply) standards

Interim Guideline Values (IGV)

Table 3: Soil results

Date of sampling

Sample location reference



Maximum Concentration

Average Concentration unit

SELECTSELECT

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

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

Groundwater monitoring template

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

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

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

supply compare results to the Drinking Water Standards (DWS)

Note: In table 1, 2a & 2b the "average concentration" data is taken from the average over numerous years of sample results ( see column B of the tables) . The maximum concentrations refers to the maximum reported in the 2 sampling rounds of 2015

13

Environmental Liabilities template Lic No: P0266‐02 Year 2015

Commentary

1

Submitted and agreed by EPA

2 Review required and completed

3 Euro 46220000.00

4 Submitted and not agreed by EPA; With EPA legal reps

5 see above

6 proposed to be insurance + bond

7 see above8 Closure plan submitted and agreed by EPA9 Review required and completed10 Submitted and not agreed by EPA; With EPA legal reps11 2155024312 bond ‐ proposed13 see aboveFinancial provision for Closure expiry date

Financial Provision for Closure ‐ type

ELRA initial agreement status

ELRA review status

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

Financial Provision for ELRA status

Financial Provision for ELRA ‐ amount of cover

Financial Provision for ELRA ‐ type

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

Financial provision for ELRA expiry dateClosure plan initial agreement status

Closure plan review statusFinancial Provision for Closure status

Financial Provision for Closure ‐ amount of cover

14

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0266‐02 Year 2015Additional Information

1Yes

2 Yes

3 Yes

4 Yes

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

Reduction of emissions to Air Reduce site CO emissions on‐going

Regular optimisation of heaters' oxygen concentration resulting in more efficient firing

Operations Dept & Energy Engineer Reduced emissions

Reduction of emissions to Air Reduce site SOx emissions on‐going Optimisation of ASA unit Section Head Reduced emissions

Solid waste managementIncrease wastes segregation / RRR policy

on‐going (100% for drop off points)

Constructed 7 x dedicated waste drop‐off points

Section HeadRecycling rates increased. Disposal rates decreased

Groundwater protection

Continue with programme of "un‐burying" of buried pipeline 521290(1000M3) 110462580(M3) Section Head

Pipelines exposed and now visually inspected weekly

Additional improvements

Env education on proper env practices for all on‐site personnel on‐going

Tracking & displaying sites env performance to all Section Head

Env awareness now a focus for all

EMS follows Phillips 66 parent company's requirements for the management system. I.e. it is encompassed in the sites HSE

management system.

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

Highlighted cells contain dropdown menu click to view

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

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

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

15

Lic No: P0266‐02 Year 2015

1 Yes

2Noise Guidance note NG4

Yes

3 Yes 4 not updated

5 No

Date of monitoring Time period

Noise location (on site)

Noise sensitive

location ‐NSL (if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive noise* (Y/N)

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

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

Is site compliant with noise limits

(day/evening/night)?

14‐16th April day NSL1 60.52 51.2 54.73 92.82

No SELECT

Hum from the oil refinery dominant followed by noise from passing traffic and birdsong

Yes

14‐16th April evening NSL1 59.8 48.77 52.57 85.26

No

Hum from the oil refinery dominant followed by noise from passing traffic and birdsong

Yes

14‐16th April night NSL1 50.48 48.89 51.89 54.77

No

Hum from the oil refinery, dog barkingnearby, and noise from passing anddistant road traffic. It is considered likely that the specificimpact from the refinery at this location is marginally below the 45dB limit at night time withextraneous noise sources otherwise contributing to the measured level of 48.9dB.

Yes

Noise monitoring summary report

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

Table N1: Noise monitoring summary

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

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

16

14‐16th April day NSL2 54.89 44.4 58.19 54.77

No

Noise from HGV's/road traffic dominant.Additional sources of noise includedbirdsong and noise from the adjacentnational school.

Yes


No

Noise from passing traffic, occasionalpassing aircraft and birdsong dominant.Constant low level hum audible from the refinery

Yes

14‐16th April night NSL2 42.66 39.75 44.42 62.15No

Low level hum from the oil refinery.

Yes

14‐16th April day 521290(1000M 110462580(M3 41.45 36.16 42.75 69.89

No

Distant road traffic, leaves rustling andbirdsong dominant. Faint hum audiblefrom the oil refinery/Whitegate Power station

Yes


No

Distant road traffic, leaves rustling andbirdsong dominant. Faint hum audiblefrom the oil refinery/Whitegate Power station

Yes


No

Distant road traffic, leaves rustling andbirdsong dominant. Faint hum audiblefrom the oil refinery/Whitegate Power

Yes

14‐16th April day NSL4 41.13 35.74 38.6 65.65

No

Onsite repair work dominant noisesource. Additional sources included aconstant background hum audible fromoil refinery/Whitegate Power Stationand occasional passing vehicles.

Yes

17


No

Constant background hum audible fromoil refinery/Whitegate Power Stationaudible along with noise from occassional passing traffic

Yes


No

Constant background hum audible fromoil refinery/Whitegate Power Stationaudible along with noise fromoccasional passing vehicles

Yes

14‐16th April day NSL5 49.91 42.09 52.54 70.64

Local and distant traffic noise dominant.Other sources included noise fromnearby school and birdsong

Yes


No

Low level background hum from the oilrefinery. Additional noise sourcesincluded road traffic, birdsong andnoise from the oil refinery fire alarm during short test

Yes


No

Low level background hum from the oilrefinery. Additional noise sourcesincluded occasional passing traffic.

Yes

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

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

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

Any additional comments? (less than 200 words)

18

Resource Usage/Energy efficiency summary Lic No: P0266‐02 Year 2015

Additional information

1 Enter date of audit

2

SEAI ‐ Large Industry Energy Network (LIEN) SELECT

3 SELECT

Energy Use Previous year Current year

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

Energy Consumption +/‐ % vs overall site production*

Total Energy Used (MWHrs) 1,421,594 1,691,368 20.7% ‐1.4%Total Energy Generated (MWHrs) 26,906 46,529 Total Renewable Energy Generated (M ‐ Electricity Consumption (MWHrs) 64,196 73,014 Fossil Fuels Consumption:

Heavy Fuel Oil (m3) ‐ Light Fuel Oil (m3) 1,391 136 Natural gas (m3) 60,281,983 55,694,827 refinery fuel gas 521290(1000M3) 110462580(M3)

Peat (metric tonnes)Renewable Biomass ‐

Renewable energy generated on site ‐ * where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year** where site production information is available please enter percentage increase or decrease compared to previous yea

Water Emissions Water Consumption

Water useWater extracted Previous year m3/yr.

Water extracted Current year m3/yr.

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

Energy Consumption +/‐ % vs overall site production*

Volume Discharged back to environment(m3yr):

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

Groundwater 76091 77701 2.10%Surface waterPublic supply 315475 312469 ‐0.95%Recycled water

Total 391566 390170 ‐0.36%

427873Unknown as water discharged includes stormwater falling on site

* 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 yea

Total Landfill Incineration Recycled OtherHazardous (Tonnes) 86937 86912.78 24.22Non‐Hazardous (Tonnes) 196695 5988.6 190706.4

Table R3 Waste Stream Summary

Table R2 Water usage on site

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

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

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

Table R1 Energy usage on site

19

Resource Usage/Energy efficiency summary Lic No: P0266‐02 Year 2015

Date of audit RecommendationsDescription of Measures proposed Origin of measures

Predicted energy savings % Implementation date Responsibility Completion date

Status and comments

30th June 2015

payback period of installing VSD’s on pumps such as the P‐418s energy audit to be determined technical department

SELECTSELECT

Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following informationUnit ID Unit ID Unit ID Unit ID Station Total

Technology Tornado Turbine CHPPrimary Fuel Refinery Fuel GasThermal Efficiency 78% (Incl. Elect + Heat)Unit Date of Commission 1997Total Starts for year 28Total Running Time 7180hrs (in 2015)Total Electricity Generated (GWH) 46.529House Load (GWH) 73KWH per Litre of Process Water n/aKWH per Litre of Total Water used onn/a

Table R4: Energy Audit finding recommendations

22

Complaints and Incidents summary template Lic No: P0266‐02 Year 2015

Additional information

Yes

Date Category Other type (please specify)

Brief description of complaint (Free txt

23

WASTE SUMMARY Lic No: P0266‐02 Year 2015PRTR facility logon

Additional Information

1 SELECT

2 SELECT

3 SELECT

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

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

Quantity of waste accepted in current reporting year (tonnes)

Reason for reduction/ increase

from previous reporting year

Packaging Content (%)‐ only applies if the waste

has a packaging component

European Waste Catalogue EWC codes European Waste Catalogue EWC codes

521290(1000M3) 110462580(M3)

4 SELECT

5 SELECT

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

Table 2 Waste type and tonnage‐landfill only

Waste types permitted for disposal

Authorised/licenced annual intake for disposal (tpa)

Actual intake for disposal in reporting year (tpa)

Remaining licensed capacity at end of

reporting year (m3) Comments

Table 3 General information‐Landfill only

Total disposal area occupied by waste

Lined disposal area occupied by waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

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

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

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

If yes please enter details in table 1 below

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

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

Licenced annual tonnage limit for your

site (total tonnes/annum)

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

Reduction/ Increase over

previous year +/ ‐ %

Disposal/Recovery or treatment operation carried out at your site and the description of this

operation

Quantity of waste remaining on site at the

end of reporting year (tonnes)

Comments ‐

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

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

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

Does your facility have relevant nuisance controls in place?

SECTION D‐TO BE COMPLETED BY LANDFILL SITES ONLY

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

Licence permits asbestos

Is there a separate cell for asbestos?

Accepted asbestos in reporting year

Comments on liner type

24

WASTE SUMMARY Lic No: P0266‐02 Year 2015Table 4 Environmental monitoring‐landfill only Landfill Manual‐Monitoring Standards

Was meterological monitoring in compliance with Landfill Directive (LD) standard in reporting year +

Was leachate monitored in compliance with LD standard in reporting year

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

Was SW monitored in compliance with LD standard in reporting year

Have GW trigger levels been established

Were emission limit values agreed with the Agency (ELVs)

Was topography of the site surveyed in reporting year

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

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

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

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

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

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

Leachate (COD) mass load (kg/annum)

Leachate (NH4) mass load (kg/annum)

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

Specify type of leachate treatment Comments

Table 7 Landfill Gas‐Landfill only

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

Was surface emissions monitoring performed

during the reporting year? CommentsSELECT

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

Area with waste that should be permanently capped to date under

licence What materials are used in the cap Comments

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

prtr returns workbook · 238 ammonia (as n) m oth other (mewah 1981) 1479.7 1479.7 0.0 0.0 348...

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