ANNUAL ENVIRONMENTAL REPORT FOR IPPC LICENCED FACILITY I.P.P.C. REG. NO. P

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1 ANNUAL ENVIRONMENTAL REPORT FOR IPPC LICENCED FACILITY I.P.P.C. REG. NO. P Client: Site Location: James Briody Drumloman, Kilnaleck, Co Cavan Report No.: JN rev 0 Produced by: Bróna Keating, B.Sc., Dip. Environmental Eng., M.Sc., MCIWM., CEnv Approved by: Date: 15 th June 2017 Cathal Boylan, BEng, CEng, MIEI CHARTERED ENGINEER Rev. Date Description Boylan Engineering Company Reg: Address: Main St., Mullagh, Kells Co. Meath. Phone: / Fax: info@boylanengineering.ie Web: COPYRIGHT BOYLAN ENGINEERING (2017) All rights reserved, no part of this work may be modified, reproduced or copied in any form or by any means graphic, electronic or mechanical, including photocopying, recording, taping or information and retrieval system, or used for any purpose other than its designated purpose, without the written permission of Boylan Engineering. Page 1 of 18

2 I SUMMARY Boylan Engineering (Engineering & Environmental Consultancy) was commissioned by James Briody to carry out an Annual Environmental Report at the IPPC licensed facility P in Drumloman, Kilnaleck, Co Cavan. Brona Keating, Environmental Engineer has compiled the findings of the AER for the period 01 st January- 31 st December 2016 in the following document.

3 ANNUAL ENVIRONMENTAL REPORT CONTENT 1.0 Introduction 2.0 Methodology 3.0 Summary Information 4.0 Water 5.0 Bund Integrity Testing 6.0 Complaints or Incidents 7.0 Ground water/ Contaminated land summary 8.0 Organic Fertiliser Storage Capacity 9.0 Resource and Energy use Appendix I PRTR Workbook Appendix II Agricultural Emission Calculation Tool Page 3 of 18

4 1.0 Introduction The following report has been prepared in accordance with Condition 10.3 and schedule 4 (i) of Integrated Pollution Control Licence number P The unit was licensed by the EPA in September 2000 to carry out the following activity: The rearing of pigs in installations, whether within the same complex or within 100 meters of that complex, where the capacity exceeds 1000 units on gley soils or 3000 units on other soils and where units have the following equivalents: 1 pig = 1 unit, 1 sow = 10 units, at Drumloman, Kilnaleck, Co Cavan, subject to 13 conditions. 2.0 Methodology This report has been compiled in accordance with the EPA Draft guidance document Annual Environmental Report: Standardised Reporting Guidance. The data presented within the report has been formulated using the Intensive Agriculture Emissions Calculation Tool for AER / PRTR Reporting Version 1.1 May Page 4 of 18

5 3.0 Summary Information- Intensive agriculture template

6 4.0 Summary Information- Water WATER-summary template Lic No: PO Year 2016 SURFACE WATER Answer all questions and complete all tables where relevant Additional information 1 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 W1 below summarising only any evidence of contamination noted during visual inspections Yes Table W1 Visual inspections-please only enter details where contamination Source of was observed. Location Reference Date of inspection Description of contamination contamina tion Corrective action Comments SW1 tamination noted during weekly inspections carried out SELECT n/a none Is it a requirement of your licence to carry out discharge to surface 2 water monitoring? If Yes please complete Table W2 below Yes 3 Please state what frequency you are required to complete surface water monitoring Quarterly Table W2: Storm/Surface water discharge monitoring Emission Parameter/ Unit of reference SubstanceNote Measur measureme no: 1 Date of Monitoring ed value Surface water EQS Please enter details only where results indicate contamination has occurred nt Comments Description of contaminatio SW1 BOD 24/03/ mg/l n/a SW1 BOD 28/06/ mg/l n/a SW1 BOD 04/10/ mg/l n/a SW1 BOD 03/01/ mg/l N/A Corrective action Is it a requirement of your licence to carry out licenced emissions 4 monitoring? If Yes please complete Table W3 below No

7 5.0 Bund Integrity Testing- Intensive agriculture template Tank and Pipeline assessment reporting Lic No: PO Year: 2016 Answer all questions and complete Tables TP1,TP2 and TP3 as applicable 1 Is it a requirement of your licence to carry out a tank and pipeline assessment for effluent storage on site? Yes 2 Is it a requirement of your licence to submit a programme for agreement to the Agency prior to carrying out a tank and pipeline assessment? 3 If Yes to Q2 has a programme been submitted to the Agency for agreement on the testing and inspection of under and overground effluent storage tanks and pipelines? Please enter date of submission in additional information 4 What method has been proposed for the testing of under and over ground effluent storage tanks and pipelines? Hydrogeological Have all structues been assessed for integrity in the past five years or as required by the licence. If no, please identify the 5 structures which have not been assessed as required, in the Additional Information column. Also in the column, please state the date on which assessment was carried out. 6 If Visual inspection was the method used were any cracks or defects detected? If yes please detail in additional information SELECT n/a 7 If yes to Q6 have the cracks or defects been repaired successfully? If no please explain in additional information SELECT n/a If hydrogeological or geophysics investigation methods were used was there any evidence of contamination detected? If yes 8 please detail in additional information No 9 If yes to Q8 please detail proposed or completed remediation work in additional information Are there any leak detection systems on site? Please see 10 Department of Agricultures S126 and EPA guidance on Storage and Bunding of materials for required systems Yes Yes Yes S126.pdf bunding and storage guidelines Yes 11 Does the leak detection system serve all housing units on site? (please state in the comments section number of units covered by the leak detection system and total number of units on site) No From the visual inspections carried out has any discharge been visible in the leak detection inspection chamber? If yes please 12 enter details in table TP2 No Was it a requirement of your licence to analyse samples for the current reporting year. If yes please enter details of any 13 samples taken in table TP3 below Yes 14 When is the next tank and pipeline assessment due? Does the licensee consider they are compliant with licence conditions? Yes 16 Include details of any other findings of report Additional information if requ Table TP1: Underground and Overground Tanks, Bund and pipeline register ALL Facilities to complete Bund/Tank/Containm ent structure ID (this includes pipelines associated with Bunds/Tanks or containment structures) Product containment Type of integrity tes Test date Leak detection on containment structure? Integrity reports maintained on site? Results of test Integrity test failure explanation <50 words Corrective action taken see item 14 above SELECT SELECT SELECT SELECT SELECT SELECT Table TP3: Samples collected from leak detection chamber (Poultry facilities this table is not applicable please complete table TP1) Date Sample frequency Sample id Colour/Odour Parameter ELV (If applicable) Measured value 04/01/2016 Annually Leak Detection clear No water present during any weekly visual inspections n/a Page 7 of 18

8 6.0 Complaints or Incidents- Intensive agriculture template Complaints and incidents summary Lic No: PO Year 2016 Answer all questions and fill in the incident summary table I1 below Complaints Total new complaints received during Have you received any environmental complaints in the current reporting year? If yes please state the total number received during No None Incidents Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table I1 below *For information on how to report and What is an what constitutes an incident incident No Additional information Table I1: Incidents summary Date of occurrence Total number of incidents current year Incident Other Activity in Corrective Preventati Liklihood Location of category*ple Cause of cause(pleas progress at time Communi action<20 ve action Resolutio Resolutio of Incident nature occurrence ase refer to Receptor incident e specify) of incident cation Occurrence words <20 words n status n date reoccuren SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT Page 8 of 18

9 7.0 Ground water/ Contaminated land summary- Intensive agriculture template Groundwater monitoring summary report Lic No: PO Year 2016 Comments Are you required to carry out groundwater monitoring as part of your licence 1 requirements? If Yes complete table GW1 below SELECT yes Ground water is sampled once every 5 years as part 2 Were any results in exceedance of a relevant Groundwater threshold value (GTV)? Groundwater regulations GTV's SELECT of the tank and pipeline assessment. GW will be sampled again in 2019 What measures were taken to investigate the exceedances of GTV's? detail in 3 additional information section below SELECT n/a Table GW1:Groundwater monitoring results Date of sampling Sample location reference Parameter/ Substance Monitoring frequency unit GTV's* SELECT** Maximum Concentration SELECT SELECT Average Concentration * please note exceedance of a relevant Groundwater threshold value (GTV) at a representative monitoring point does not indicate non compliance, an exceedance triggers further investigation to confirm whether the criteria for poor groundwater chemical status are being met. **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) Groundwater regulations GTV's Drinking water (private supply) standards Drinking water (public supply) standards Surface water EQS.+ where average indicates arithmetic mean.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year Additional Information Interim Guideline Values (IGV) Ground water monitoring was not conducted on site during 2016 due to a reassessment of the ground water monitoring locations. Please find a report in additional information named "Tank integrity Assessment: Borehole logs and Groundwater sampling"

10 8.0 Organic Fertiliser Storage Capacity Organic fertiliser storage capacity Lic No: PO Year: 2016 Please complete the table using the explanation of entries below as a guide Table OFS.1 Storage capacity for Organic Fertiliser Type of Organic Fertiliser Pig Slurry/Poultry Litter Washwater (Poultry) Total organic fertiliser storage capacity (m3) *DAFM -Department of Agriculture Food and Marine Opening Quantity of organic fertiliser (1 st January of reporting year) Closing Quantity of organic fertiliser (1 st January of current calendar year) Quantity of organic fertiliser generated by the animals housed on site in reporting year Total quantity of organic fertiliser moved off site in reporting year (as recorded in the organic fertiliser register and "record 3" as submitted to DAFM* ) Information not included in 2016 AER Where there is a difference between the amount moved off site (record 3 amount) and the amount generated (taking into account opening and closing amounts) provide details to account for this difference, e.g. applying organic fertiliser on unit s own landbank. Have records of movement of organic fertiliser (record 3) for the reporting year been submitted to DAFM? Column a The total organic fertiliser storage capacity is calculated by summing storage capacity onsite. If applicable, Agency agreed off-site storage should be added to the total on-site. Column b This is the opening quantity of organic fertiliser recorded on 1 st of January of AER reporting year Column c This is the quantity of organic fertiliser at close of reporting year calculated by recording the opening quantity on 1 st January of the current calendar year Column d This is the quantity of organic fertiliser generated by the animals housed on site in the AER reporting year Column e Total quantity of organic fertiliser moved off site and recorded in the organic fertiliser register and "record 3" as submitted to DAFM* in AER reporting year Column f If there is a difference between the amount recorded in the Record 3 form submitted (e)and the amount recorded by adding together the opening quantity (b) and amount generated (d) and substracting the closing quantity (c) i.e. if e does not match b + d - c, account for the mistmatch, for example where the unit is applying organic fertiliser on their own landbank

11 9.0 Resource and Energy use- Intensive agriculture template Resource usage/ Energy Efficiency Lic No: PO Year 2016 Additional information 1 When did the site carry out the most recent energy efficiency audit? 02/03/ 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) Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state 3 percentage in additional information yes no Table ER1 Energy usage on site Production +/- % compared to previous reporting year** Energy Consumption +/- % vs overall site production* Energy Use Previous year kwh Current year kwh Total % decrease Electricity % decrease Fossil Fuels: Heavy Fuel Oil % decrease Light Fuel Oil Natural gas Coal/Solid fuel Renewable energy generated on site * where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year. ** where site production information is available please enter percentage increase or decrease compared to previous year Table ER2 Water usage on site Water use Previous year m3/yr. Production +/- % compared to previous Current year m3/yr. reporting year** Energy Consumption +/- % vs overall site production* Groundwater % increase Surface water 0 0 Public supply 0 0 Total % increase * where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year. ** where site production information is available please enter percentage increase or decrease compared to previous year Table ER3: Energy Audit finding recommendations Date of audit none to report Recommendations Description of Origin of Measures proposed measures SELECT Predicted energy savings % Implementation date Responsibility Completion date Status and comments

12 APPENDIX I PRTR Page 12 of 18

13 Releases to Air Page 13 of 18

14 Waste Management

15 APPENDIX II Summary of Emission and Transfers Annual Environmental Report: Summary of Emissions and Waste Transfers Intensive Agriculture Emissions Calculation Tool for AER / PRTR Reporting Version 1.1 May 2009 Data Entry and Calculation Output Sheet Facility Name: James Briody Licence Reg. No.: P Reporting year: 2016 Data Entry Table: Pig Farms Input (in the yellow boxes) the annual average number of animals Note: the animal number for each class of swine (weaners; finishers; boars;etc) should be the average number in the facility over the 12 month period and should accord with your stocking register for the year. Stock counts on a monthly basis can be added and the total divided by 12 for each animal class. If stock counts are only available for lesser frequencies, i.e quarterly, then the average of these counts should be used to give the annual stock figures HOUSING STORAGE FORM OF MANURE STORAGE Enter PIG NUMBERS in each class: Enter surface area of OUTDOOR UNCOVERED STORAGE Enter the form of Manure Storage data entry: (see Surface Area Calculation for a simple tool for this purpose) data entry: Class Pig Number / year data entry: Enter Yes in Suckling sow+litter 41 Unit number Surface Area m² Does the facility employ: appropriate box: Dry sow 295 Slurry storage 1 Liquid Manure Storage: YES Boars 4 Slurry storage 2 Solid Manure storage: Maiden gilts 34 Slurry storage 3 (Note: the default assumption is Liquid Storage) Weaners (7 to 35 kg) 1,379 Slurry storage 4 Finishers (35 to 98 kg) 2,399 Others Total 0 Data Output Table Pig Farms The following table provides the output data in the appropriate format for reporting via the "Releases to Air" Worksheet of the EPA Electronic AER Reporting Workbook The information must be entered manually; do NOT attempt to use the Cut or Copy methods for this task. All housing and storage emissions should be entered as Fugitive Emissions POLLUTANT RELEASES TO AIR METHOD Method Used Designation or No. Annex II Name M/C/E Method Code Description 06 Ammonia (NH3) C NRB EPA Calculation tool 01 Methane (CH4) C NRB EPA Calculation tool 05 Nitrous oxide (N2O) C NRB EPA Calculation tool Emission Point 1 T (Total) KG/Year QUANTITY A (Accidental) KG/Year F (Fugitive) KG/Year For info only: Reportable to European PRTR Website? 0 8, ,917.6 No 0 52, ,112.0 No No

16 Pig Farm Ammonia Emissions REG & NAME CALCULATION METHOD TIER 2 METHOD (emission factors provided by Dr. B.Hyde, E Housing emission Total number of Total Housing Factor (g NH3 animal d-1) days in year emission factor Suckling sow+litter Dry sow Boars Maiden gilts Weaners (7 to 35 kg) Finishers (35 to 98 kg) Emission factor Pig Ammonia Housing (g NH 3 animal -1 d -1 ) number/year emisssion Suckling sow+litter Dry sow Boars Maiden gilts Weaners (7 to 35 kg) ,379 1, Finishers (35 to 98 kg) ,399 6, Total Housing emissions Total: 8, kg/year Outdoor Emission factor surface area uncovered (g NH 3 -N m -2 d -1 ) m2 Slurry storage kg/year Slurry storage kg/year Slurry storage kg/year Slurry storage kg/year Others kg/year Storage emissions Total: 0.00 kg/year Total Farm Emissions 8, kg/year Ammonia PRTR reporting NO Page 16 of 18

17 Pig Farm Methane Emissions CALCULATION METHOD IPCC Good Practice Guide (emission factors from EPA National Inven TIER 1 METHOD (Enteric Fermentation) provided by Dr. B.Hyde, EPA, 2009) TIER 1 METHOD (Manure management) Enteric Manure No. of Fermentation Management factor Animals per year (kg CH4 year -1 ) (kg CH4 year -1 ) Suckling sow+litter Dry sow Boars Maiden gilts Weaners (7 to 35 kg) ,379 Finishers (35 to 98 kg) ,399 Sub total Total Farm Emissions 52, kg/year Methane PRTR reporting NO

18 Pig Farm Nitrous Oxide CALCULATION METHOD IPCC Good Practice Guide (emission factors from EPA National Inventory Report TIER 1 METHOD (Manure management) provided by Dr. B.Hyde, EPA, 2009) (A) Liquid manure Nitrogen Liquid Manure No. of Sub total excretion kg/h/yr Emission factor Animals per year N 2 O-N/kgN Excreted Suckling sow+litter Dry sow Boars Maiden gilts Weaners (7 to 35 kg) , Finishers (35 to 98 kg) , Total Farm Emissions kg/year Nitrous oxide (B) Solid manure Nitrogen Liquid Manure No. of Sub total excretion kg/h/yr Emission factor Animals per year N 2 O-N/kgN Excreted Suckling sow+litter Dry sow Boars Maiden gilts Weaners (7 to 35 kg) Finishers (35 to 98 kg) Total Farm Emissions 0.00 kg/year Nitrous oxide PRTR reporting NO