Devcon Ltd. Annual Environmental Report. Licence No: P

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2 Devcon Ltd Annual Report 2015 Licence No: P

3 Annual Report 1 Introduction Company Details Policy... 5 Policy Company Organisational Structure Summary Information Emissions to Atmosphere Storm Water Results Waste Management Non Hazardous Waste Hazardous Waste Resource Consumption Noise Emissions Agency Monitoring and Enforcement IPPC Licence Conditions Complaints Summary Reported Incidents Summary Tank and Pipeline Testing and Inspection Report PRTR Data Explanation of Changes in Data Management of Impacts Summary of Objectives and Targets Objectives

4 Annual Report 1 Introduction 1.1 Company Details Licence Register Number: P Company Name: Devcon Ltd Company Address: Bay 150 Shannon Industrial Estate Shannon Co. Clare Description of Site Activities: Devcon Ltd. or ITW Engineered Polymers, Shannon, Co. Clare is the European manufacturing facility for ITW Polymers and Fluids Group. Devcon Ltd. Shannon has a total of 33 employees, two of whom are temporary. The company operates a five-day week and the normal operating hours are between 8:00am to 4:30pm. Devcon Ltd was granted its current licence in November The Shannon facility manufactures adhesive surface-coatings, sealants, and chemical anchoring products. The products are categorised as epoxies, methacrylates and polyurethane resins. Manufacturing is carried out in two EX rated areas. The Plexus grades MA300 and MA310 are manufactured in an EX rated Zone 1 area that came on stream in May All other products manufactured onsite are manufactured in an EX rated Zone 2 area. All products are manufactured according to the ISO 9001 standard. Ninety percent of the waste generated during production is reworked. No water is used in the process. Dust collection and extraction systems are applied

5 Annual Report throughout the facility. Solid inert waste is disposed off-site in a suitable landfill-site and a licensed operator treats the solvent waste. A point of clarification in relation to the company naming. ITW Ireland and Devcon Ltd both appear on the company registrations website in Ireland. Devcon Ltd has not traded for years and this came to light in our submission of an Industrial Emissions Activities Licence application at the end of Thus the IPPC Licence for Devcon Ltd. needs to be transferred to ITW Ireland. The site in Shannon is called ITW Engineered Polymers and are a Division of ITW Ireland. ITW Engineered Polymers is a trading name of ITW Ireland. The process of the licence transfer is ongoing in 2016 but an Liabilities Risk Assessment and Decommissioning Management Plan were completed in 2015 along with the licence transfer application form. This Annual Report reports on the period January to December 2015.

6 Annual Report 1.2 Policy DEVCON PLEXUS IRATHANE FUTURA POLYMER TECHNOLOGIES KORROFLEX MAZEL Policy ITW Engineered Polymers is committed to the best practices of environmental management. This will be achieved by continuous quality improvement, by waste reduction and recycling programmes in our processes and by encouraging environmental values in all our employees. The Regulatory Affairs Officer with the co-operation of management is responsible for environmental protection and implementation of this policy. Our Key Policy Objectives To achieve and maintain an Management System in line with the principles of ISO14001 To prevent pollution from any activity carried out on site To ensure 100% compliance with all aspects of our Integrated Pollution Prevention Control Licence. Ensure compliance with any environmental legislation applicable to our facility and compliance with any other requirements that we must adhere to also. To train and educate all employees in the skills and understanding necessary to minimise risks and to ensure a competent response in dealing with the environmental consequences of any site incident and to enable them to contribute to the attainment of environment targets and goals. To establish relationships with local and national government authorities, industrial agencies and the local community to promote respect of the Environment and build a mutual understanding, in the interest of all. ITW Engineered Polymers will commit the necessary resources to promote and implement plans and strategies to achieve Objectives and Targets. ITW Shannon is committed to continual improvement in all Aspects of the company.

7 Annual Report Brian Rainsford Operations Manager ITW Engineered Polymers Jason Brogan Regulatory Affairs Officer ITW Engineered Polymers

8 Annual Report Register No P January- December Company Organisational Structure Shannon Plant Organisational Chart Steve Reid Vice President General Manager (USA) Brian Rainsford Operations Manager (IRE) Jacob Wernberg Commercial Manager (DK) Dave Robinson Technical Director (USA) Chow Yee Chu Controller Division(USA) Frederik Sommer Gleerup HSE Manager(DK) Michael R. Mikkelsen Divisional Purchasing Manager (DK) Tommy Mallon Plant Manager (IRE) Lone Imer Distribution Manager (DK) Paul Coles Technical Services Manager - Europe Jennifer Allison Finance Manager Anna Pyne REACH Coordinator Jason Brogan Regulatory Affairs Officer Sinead Burke Planning/Purchasing Brian Mullins Mark Vincent Kevin Ginnane Shipping/Warehouse Kevin Garvey Engineering Co- Ordinator Sean Wren Maintenance Fitter Fintan Ginnane Production Supervisor Don O Shea Nicole Moloney Team Leaders Production Formulators & Operators Corina Kirby Kay O Gorman Michael Mooney Customer Service Representatives Noreen O Neill QA Supervisor Chris McGorrian Zsolt Tanka QC Laboratory Technicians Ciara Burke Accounts Assistant Laura Browne Accounts Payable

9 Annual Report Register No P January- December Summary Information 2.1 Emissions to Atmosphere As per IPPC Licence conditions we monitor for TA Luft Organics Class I, II and III once a quarter. Epcon production ceased at the facility a number of years ago and we have agreed with the EPA that as mercaptans are no longer used on site, there is no need to monitor for these in atmospheric emissions from A2/1. Our volumetric flowrate from emission point A2/1 continues to exceed the limit quoted in our licence. The limit in our licence is 4900m 3 /hr while our actual flowrate is approximately 21000m 3 /hr. This flowrate is required mainly for Health and Safety reasons, so that we can provide a healthy working atmosphere for all employees by having adequate ventilation in the production and filling/packing areas and also to give the required number of air changes in our ATEX production zone. Quarterly monitoring is also completed for our Plexus manufacturing area AEP in line with the request from the EPA for this to be the case. This emission point remains unlicensed. Emissions from the Plexus filling area were also leaving the building through the Plexus AEP. Following an EPA inspection on the 6 th June 2015 we completed monitoring on this area in Q3. The results showed that this could not be considered a minor emission point. The Plexus cartridge filling operation was outsourced in any case at the end of November 2015 and is no longer carried out in Shannon except for pail filling. Please see tables below for results for Air Monitoring for Figures are given in mg/nm 3 (where N = Normalised). Emission Quarter 1 Quarter 2 Quarter 3 Quarter 4 Mercaptans n/a n/a n/a n/a TA Luft I Not recorded TA Luft II TA Luft III Not recorded Table 1: A2-1 Atmospheric Emission Monitoring Results 2015 Emission Stage Quarter 1 Quarter 2 Quarter 3 Quarter 4 Number Methyl Methacrylate Table 2: Plexus AEP Atmospheric Emission Monitoring Results 2015

10 Annual Report 2.2 Storm Water Results Each quarter a sample of storm water is sent off site for analysis for COD check and ph which is completed by BHP Laboratories the COD result for stormwater monitoring in Q3 of 2015 was out of normal for the site. An investigation was conducted on site and there was no evidence of any spillage or any possible source of contamination of the stormwater system. There was no direct explanation for the elevated results. Parameter Quarter 1 Quarter 2 Quarter 3 Quarter 4 ph COD 6.5 mg/l 31 mg/l 259 mg/l 8 mg/l Table 2: Storm Water Test Results 2.3 Waste Management Non Hazardous Waste All waste that is collected from our site is collected by approved waste contractors all details are listed below for these: Details EWC Code paper and cardboard packaging plastic packaging metallic packaging Waste Carrier Clare Waste and Recycling,WCP/LK/10/ 652/01 Clare Waste and Recycling,WCP/LK/10/ 652/01 Hegarty Metal Processors ClearCircle,WCP LK Clare Waste and Recycling,WCP/LK/10/ 652/01 Clare Waste and Recycling,WCP/LK/10/ 652/01 Clare Waste and Recycling,WCP/LK/10/ 652/01 Destination Raheen,.,Tuamgraney,Co. Clare,Ireland R3 Raheen,.,Tuamgraney,Co. Clare,Ireland R3 Ballysimon Road,.,.,Limerick,Ireland wooden packaging biodegradable kitchen and canteen waste wastes not otherwise specified Table 3: Non Hazardous Waste Contractor Details Waste Treatment Operation R4 Raheen,.,Tuamgraney,Co. Clare,Ireland R3 Raheen,.,Tuamgraney,Co. Clare,Ireland R3 Raheen,.,Tuamgraney,C o. Clare,Ireland D1 Compactor waste is very much similar to 2014 figures with just 1.12 tonnes more in 2015 the difference. This is partly attributed to the disposal of empty 1 tonne bags to landfill as we have been unsuccessful in being able to reuse or

11 Annual Report find a reuse for these. Previously these were being used by a local business for holding sand and aggregate Hazardous Waste As always, throughout 2015 great effort was made to keep the amount of hazardous chemical waste to a minimum. With the arrival of the sunset dates for a number of Phthalates in February 2015 we had to dispose of a large quantity of product which we could no longer legally place on the market. Details EWC Code Waste Carrier Destination Waste Treatment Operation paint, inks, adhesives and resins containing dangerous substances absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances packaging containing residues of or contaminated by dangerous substances laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals other solvents and solvent mixtures

12 Annual Report Details EWC Code Waste Carrier Destination Waste Treatment Operation paint, inks, adhesives and resins containing dangerous substances paint, inks, adhesives and resins containing dangerous substances packaging containing residues of or contaminated by dangerous substances discarded organic chemicals consisting of or containing dangerous substances paint, inks, adhesives and resins containing dangerous substances paint, inks, adhesives and resins containing dangerous substances other solvents and solvent mixtures

13 Annual Report Details EWC Code Waste Carrier Destination Waste Treatment Operation laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals paint, inks, adhesives and resins containing dangerous substances paint, inks, adhesives and resins containing dangerous substances packaging containing residues of or contaminated by dangerous substances R4 packaging containing residues of or contaminated by dangerous substances Table 5: Hazardous Waste Details R did see a large increase in hazardous chemical waste. In terms of production it was a very busy year with a high volume of product output. This in turn led to a lot of extra cleaning of equipment and thus more solvent consumption. We imported some new products from our sister company in the US with a view to placing them on the EU market. However with a combination of short shelf life and slow sales, we were forced to dispose of the new material. Our annual stocktake also showed poor inventory management in relation to the shelf life of materials. This is a focus this year to manage this better and not to have to write off so much good product that is simply out of shelf life and was left to go unused. Raw material wastage was minimal and the bigger issue is with finished goods write off.

14 Annual Report The major increase in hazardous waste was in the disposal of empty contaminated packaging. Previously our barrels were crushed and sent for recycling. They are now being collected by and washed before recycling. Also our IBCs were returned to Schutz (manufacturer of IBCs) previously but this is no longer possible with changes in the UK WM2 environmental regulations in All IBCs are now sent to for washing and recycling. We participate in the HP recycling program for used cartridges and toners from our main office printers/photocopiers. 2.4 Resource Consumption Energy consumption in 2015 averaged quite similar to 2014 and can be linked with the level of production at the facility. Despite being a busy year in terms of production, efficiencies in work practises meant efficiencies in energy consumption too. Month Consumption 2013 kwh Consumption 2014 kwh Consumption 2015 kwh January February March April May June July August September October November December Table 6: Energy Consumption Comparison Water Consumption for year ended December 2015 was 1,550.4m 3. Oil consumption by the boilers on site (steam generation and facility heating) remained static over the year with 10,000L of oil being consumed every month except for June and August.

15 Annual Report 2.5 Noise Emissions Following the noise survey carried out in 2014, there was no requirement for a similar survey in 2015 as there is agreement with the EPA to only conduct this monitoring every 3 years. This is down to a combination of previous noise readings, hours of operation and the location of the facility and the nearest noise sensitive location. There have been no changes to the site in 2015 that would have led to an increase in noise emissions. 2.6 Agency Monitoring and Enforcement On the 1 st April 2015 a member of the EPA staff attended the site to retrieve a stormwater sample. The subsequent report showed a ph of 7.6 and COD of 33mg/L, both of which are within our own specified limits. On the 18 th June 2015, Fitz Scientific were commissioned by the EPA to conduct atmospheric emission point monitoring on emission point A2/1. The results of the TA Luft monitoring were all within specification. However the volumetric flowrate from the emission point exceeded the limit as set out in our IPPC licence. This has always been the flowrate from the emission point and readings can be traced back to the late 90 s of similar values. This was mentioned during the course of the latest licence review in This flowrate is required as we operate an ATEX zone within the facility and we are required to ensure a minimum number of air changes per hour. 2 non-compliances were raised in 2015 in relation to this matter. On the 9 th June 2016 we had an EPA inspector visit on site for an entire site evaluation. A number of observations were made during the inspection and three non-compliances were issued. Details of the non-compliances are as follows: Firstly in relation to the atmospheric monitoring test reports: 1. The licence lists limits for TA Luft Organics Class I, II and III. Results for all these parameters are not listed in each report. 2. The results are listed as non-accredited; however, no deviations in the sampling and monitoring were recorded. It was not clear from the reports why the results were not accredited. Secondly in relation to bunding: 1. Condition 8.3 requires that all loading and unloading occurs in areas protected against spillage. There are a number of storm water drains in the backyard area and these are only covered during loading and unloading of epoxy resin. On the day of the visit approximately 32 IBCs of Ultrathane, which is toxic to the environment, was stored unbunded in the back yard area. 2. Peroxide was being stored unbunded in the Plexus room.

16 Annual Report 3. The operators who do the loading and unloading have not been trained in the operation of the storm water shut of valve. 4. There is only one small spill kit in a corner of the backyard area. 5. The storm water line between the back yard and the discharge point has not been hydrostatically tested. 6. Weekly bund inspections had not been completed since April 13th This is a non-compliance with condition Thirdly in relation to particulate emissions: A) During the site tour the issue of controls for the A2/2 emission point was discussed. This identified an issue with the current licence. The emission point listed in the licence had been decommissioned a number of years ago and a new abatement system and new emission point placed at a nearly location. This should not have been done without prior approval of the Agency. B) The licensee informed me that emission point A2/1 contains particulates which were not listed in the original licence application. 2.7 IPPC Licence Conditions A number of reports have been completed in accordance with IPPC requirements: - Monitoring continued to be completed every quarter on the Plexus AEP (as per request from EPA) - Bund integrity testing for 20 bund trays in our external chemical storage sheds all bunds passed inspection - Liabilities Risk Assessment - Decommissioning Management Plan 2.8 Complaints Summary There were no external environmental complaints made against the ITW company premises in Shannon in Reported Incidents Summary There were no reported incidents from ITW Engineered Polymers Shannon in The elevated COD reading in the stormwater results in Q3 should have been reported as an incident.

17 Annual Report 2.10 Tank and Pipeline Testing and Inspection Report There was no requirement for tank or pipeline testing in Our only underground pipeline was within test PRTR Data Explanation of Changes in Data There is a significant increase in hazardous waste as empty uncleaned packagings (namely steel barrels and IBCs) are not being sent to for washing and subsequent recycling. As mentioned above, IBCs used to be returned to Schitz for reuse but this is no longer possible from Ireland without washing. Releases to air are significantly higher as this is a calculated figure now. Q3 atmospheric monitoring results used as a basis as these were the results with the highest readings for TA Luft in This is based on a 251 working day year and 4 hour shift average as batches will be covered for the remaining period of time in a working day. This is the best approximation that can be given for actual TA Luft generation throughout the year. TA Lufts are not continuously monitored so the Q3 figures are being taken as a worst case scenario. MDI releases to air have reduced, this value reflects the unaccounted for stock in the 2015 stocktake.

18 Annual Report Register No P January- December Management of Impacts 3.1 Summary of Objectives and Targets 2015 In line with our IPPC Licence requirements and ISO 14001:2004 requirements, the following table highlights the Management Programs that were in place for Ref Project Title Details Work Completed 1 Achieve transfer of the current IEA licence from Devcon Ltd to ITW ELRA and DMP/CRAMP to be completed and agreed with EPA ELRA and DMP were completed and revisions made that were Engineered Polymers plant is Licence transfer application form satisfactory to the EPA currently operating without a licence to be lodged with appropriate fee Licence transfer application was Financial provision to be put in lodged and fee paid place to cover the figures agreed in the ELRA and CRAMP Financial provision was being worked on and was close to 2 Complete the firewater retention study Complete the firewater retention study Put in place a plan to cope with any findings from the report 3 Carry out chemical spill response training Compile a training presentation and deliver it to all employees agreement at the end of 2015 Review of environmentally hazardous substances on site was conducted and we far exceed the requirements for firewater retention Agreed with EPA to have a whole new study completed by an external contractor that reflects the site situation today. Training not yet completed.

19 Annual Report involved in the handling of chemicals 4 Assess the efficiency of use of raw materials in all process and reduce Look at raw materials used and where used on site waste Look at delivery of materials on site Review waste lists for the last two years and determine % of raw materials disposed of and form this baseline can be formed to allow for action to be taken 5 Continue energy reduction schemes Replace more of the existing warehouse lights with more energy efficient LED lighting. 4 LED lights can be run for the same cost as one of the existing lights Repair the steam lagging on the pipework for the epoxy resin lines outside the main building Improve the pipework lagging in the boiler house Raw material waste was relatively minimal in the overall hazardous waste volume. Write off of finished goods is a much bigger issue and this was highlighted in the 2015 stocktake Replacement of the warehouse lighting was cost prohibitive in It will be attempted again in 2016 Lagging in general was not completed due to time constraints, particularly with machine outsourcing

20 Annual Report 3.2 Objectives 2015 Ref Project Title Details 1 Conduct a study on chemical segregation on site recommendation from firewater retention report Review locations of chemicals on site and their hazard classifications. Segregate chemicals in line with best chemical storage practise. This will in turn reduce the fire risk from incompatible chemicals on 2 Secure an IPPC licence transfer to ITW Ireland from Devcon Ltd and successfully submit an Industrial Emissions Activities (IEA) Licence site. Finalise the implementation of the financial provision to cover the ELRA and DMP that were completed in 2015 Oversee the transfer of the current IPPC licence from Devcon Ltd. to ITW Ireland Successfully apply for a new IEA licence for ITW Ireland 3 Carry out radon gas survey Purchase radon gas monitors for the facility from a monitoring company and install them around the facility for 3 months. Follow any recommendations in the subsequent report. 4 Assess the sale of finished goods in relation to their expiry date and management of stock Review waste lists for the last two years and determine % of finished goods disposed of. Highlight issues to production and shipping departments. 5 Continue energy reduction schemes Replace more of the existing warehouse lights with more energy efficient LED lighting. 4 LED lights can be run for the same cost as one of the existing lights Repair the steam lagging on the pipework for the epoxy resin lines outside the main building Improve the pipework lagging in the boiler house

21 Annual Report Revisit the energy efficiency audit completed in 2010 to see what else can be worked on

22 Annual Report Register No.P January- December 2014 Appendix 1 PRTR Data

23 Sheet : Facility ID Activities AER Returns Workbook 31/3/ :58 PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : 2015 REFERENCE YEAR FACILITY IDENTIFICATION Parent Company Name Devcon Limited Facility Name Devcon Limited PRTR Identification Number P0072 Licence Number P Guidance to completing the PRTR workbook PRTR Returns Workbook Classes of Activity No. class_name - Refer to PRTR class activities below Address 1 Bay 150 Address 2 Shannon Industrial Estate Address 3 Shannon Address 4 Clare Country Ireland Coordinates of Location River Basin District IEGBNISH NACE Code 2052 Main Economic Activity Manufacture of glues AER Returns Contact Name Jason Brogan AER Returns Contact Address jbrogan@itwep.com AER Returns Contact Position Regulatory Affairs Officer AER Returns Contact Telephone Number (061) AER Returns Contact Mobile Phone Number AER Returns Contact Fax Number (061) Production Volume Production Volume Units Number of Installations Number of Operating Hours in Year Number of Employees User Feedback/Comments Significant increase in hazardous waste as empty uncleaned packagings (steel barrels and IBCs) are not being sent to for washing and s air are significantly higher as this is a calculated figure now. Q3 atmospheric monitoring results used as a basis as these were the results with This is based on a 251 working day year and 4 hour shift average as batches will be covered for the remaining period of time in a worki approximation that can be given for actual TA Luft generation throughout the year. MDI releases to air have reduced, this value reflects the un Web Address 2. PRTR CLASS ACTIVITIES Activity Number Activity Name 4(a)(ii) Oxygen-containing hydrocarbons such as alcohols, aldehydes, ketones, carboxylic acids, esters, acetates, ethers, peroxides, epoxy resins 3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002) Is it applicable? No Have you been granted an exemption? No 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 wa Do you import/accept waste onto your site for onsite treatment (either recovery or disposal activities)? No PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : 2015 Page 1 of 1

24 Sheet : Releases to Air AER Returns Workbook 31/3/ : RELEASES TO AIR Link to previous years emissions data PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : /03/ : SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 86 Particulate matter (PM10) E ESTIMATE * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button SECTION B : REMAINING PRTR POLLUTANTS RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence) RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 201 1,2 trichloroethylene E ESTIMATE MDI E ESTIMATE TA Luft organic substances class 1 C OTH ESG Technical Procedure AE TA Luft organic substances class 2 C OTH ESG Technical Procedure AE TA Luft organic substances class 3 C OTH ESG Technical Procedure AE * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button Additional Data Requested from Landfill operators 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: Landfill: Devcon Limited Please enter summary data on the quantities of methane flared and / or utilised Method Used Designation or Description Facility Total Capacity m3 per hour additional_pollutant_no T (Total) kg/year M/C/E Method Code Total estimated methane generation (as per site model) 0.0 N/A Methane flared (Total Flaring Capacity) Methane utilised in engine/s (Total Utilising Capacity) Net methane emission (as reported in Section A above) 0.0 N/A PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : 2015 Page 1 of 1

25 T/Year Description 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) Sheet : Treatment Transfers of Waste AER Returns Workbook 31/3/ :0 5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : /03/ : Please enter all quantities on this sheet in Tonnes 0 Transfer Destination European Waste Code Hazardous Quantity Quantity (Tonnes per Year) of Waste Method Used Waste Treatment Operation M/C/E Method Used Location of Treatment Name 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) paint, inks, adhesives and resins containing To Other Countries Yes dangerous substances M Weighed Abroad To Other Countries Yes absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances M Weighed Abroad Ltd.,W192-3 Ltd.,W192-3 RECYFUEL S.A.,SA D3200/61080/RGPED/2/,Zon ing Industriel d?ehein,engis,engis,b-4480,belgium RECYFUEL S.A.,SA D3200/61080/RGPED/2/,Zon ing Industriel d?ehein,engis,engis,b-4480,belgium Zoning Industriel d?ehein,rue Du Parc Industriel 16,ENGIS,B-4480,Belgium Zoning Industriel d?ehein,rue Du Parc Industriel 16,ENGIS,B-4480,Belgium packaging containing residues of or Within the Country Yes contaminated by dangerous substances M Weighed Offsite in Ireland laboratory chemicals, consisting of or containing dangerous substances, including To Other Countries Yes mixtures of laboratory chemicals M Weighed Abroad To Other Countries Yes other solvents and solvent mixtures M Weighed Abroad Ltd.,W192-3 Ltd.,W192-3 Ltd.,W192-3.,.,.,.,.,.,Ireland.,.,.,.,Ireland Afvalstoffen Terminal,Moerdijk ,Vlasveg ,Moerdijk,Holland,.,Netherlands Afvalstoffen Terminal,Moerdijk ,Vlasveg ,Moerdijk,Holland,.,Netherlands Vlasweg, ,Moerdijk,Holland,Nethe rlands Vlasweg, ,Moerdijk,Holland,Nethe rlands packaging containing residues of or To Other Countries Yes contaminated by dangerous substances M Weighed Abroad Ltd.,W192-3 RECYFUEL S.A.,SA D3200/61080/RGPED/2/,Zon ing Industriel d?ehein,engis,engis,b-4480,belgium Zoning Industriel d?ehein,rue Du Parc Industriel 16,ENGIS,B-4480,Belgium discarded organic chemicals consisting of or To Other Countries Yes containing dangerous substances M Weighed Abroad paint, inks, adhesives and resins containing To Other Countries Yes dangerous substances M Weighed Abroad Within the Country No 41.9 wastes not otherwise specified D1 M Weighed Offsite in Ireland Ltd.,W192-3 Ltd.,W192-3 Clare Waste and Recycling,WCP/LK/10/652/0 1 RECYFUEL S.A.,SA D3200/61080/RGPED/2/,Zon ing Industriel d?ehein,engis,engis,b-4480,belgium Afvalstoffen Terminal,Moerdijk ,Vlasveg ,Moerdijk,Holland,.,Netherlands Raheen,.,Tuamgraney,Co. Clare,Ireland Clare Waste and Within the Country No 9.0 paper and cardboard packaging R3 E Weighed Offsite in Ireland Recycling,WCP/LK/10/652/0 1 Raheen,.,Tuamgraney,Co. Clare,Ireland Within the Country No 3.24 plastic packaging R3 E Weighed Offsite in Ireland Clare Waste and Recycling,WCP/LK/10/652/0 1 Raheen,.,Tuamgraney,Co. Clare,Ireland Within the Country No 6.0 metallic packaging R4 E Weighed Offsite in Ireland Hegarty Metal Processors - ClearCircle,WCP-LK Ballysimon Road,.,.,Limerick,Ireland Zoning Industriel d?ehein,rue Du Parc Industriel 16,ENGIS,B-4480,Belgium Vlasweg, ,Moerdijk,Holland,Nethe rlands PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : 2015 Page 1 of 2

26 T/Year Description 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) Sheet : Treatment Transfers of Waste AER Returns Workbook 31/3/ :0 European Waste Code Hazardous Quantity Quantity (Tonnes per Year) Method Used Waste Treatment Operation M/C/E Method Used Location of Treatment Name 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 Transfer Destination of Waste Clare Waste and Recycling,WCP/LK/10/652/0 Raheen,.,Tuamgraney,Co. Within the Country No 1.68 wooden packaging R3 E Weighed Offsite in Ireland 1 Clare,Ireland Clare Waste and Recycling,WCP/LK/10/652/0 Raheen,.,Tuamgraney,Co. Within the Country No 0.66 biodegradable kitchen and canteen waste R3 E Weighed Offsite in Ireland 1 Clare,Ireland packaging containing residues of or Within the Country Yes contaminated by dangerous substances R4 E Weighed Offsite in Ireland Within the Country Yes packaging containing residues of or 3.24 contaminated by dangerous substances R3 E Weighed Offsite in Ireland * Select a row by double-clicking the Description of Waste then click the delete button Ltd.,W192-3 Ltd.,W192-3 Name and License / Permit No. and Address of Final Recoverer / Disposer (HAZARDOUS WASTE ONLY),W192-3, Park,Rathcoole,Co. Dublin,Ireland,W192-3, Park,Rathcoole,Co. Dublin,Ireland Actual Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Park,Rathcoole,Co. Dublin,Ireland Park,Rathcoole,Co. Dublin,Ireland PRTR# : P0072 Facility Name : Devcon Limited Filename : P0072_2015.xls Return Year : 2015 Page 2 of 2