Facility Information Summary AER Reporting Year

Transcription

1 1 Facility Information Summary AER Reporting Year 2016 Licence Register Number P Name of site C&F Automotive Ltd T/A Iralco Site Location Collinstown, Mullingar, Co Westmeath NACE Code 2561 Class/Classes of Activity National Grid Reference (6E, 6 N) The surface treatment of metals using an electrolytic or chemical process where the volume of the treatment vats exceeds 30m E,765170N C&F Automotive Ltd develops and manufactures exterior car-trim by milling, cutting, sanding, bending and heating aluminium and stainless steel. The parts are then polished, and then surfaced coated in ways such as anodizing, powder coating and wet painting. Critical factory departments and equipment on site includes the following:- Pre-treatment lines (one line for paint/powder coating and separate line for anodising) Paint & Powder Coating line Anodising production line (including QC laboratory) Waste water treatment plant at basement of anodising Metal forming equipment throughout factory Automated and manual polishing equipment, sanders and milling equipment Compressor house with back-up compressors, boilers and gas burners, pyrolyser oven Tool room, welding shed equipment milling, grinding, drilling machines and welding equipment Solvent based dip coating R&D plant and small trial production. As part of the operational design of the C&F Automotive Ltd. facility, a number of environmental considerations have been employed to reduce the potential impact of the facility on the environment in line with IE License

2 2 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. have been employed to reduce the potential impact of the facility on the environment in line with IE License requirements. These are; All hazardous & non-hazardous wastes generated are handled by competent, trained staff with external approved contractors coordinating the off-site disposal/treatment of various wastes in line with relevant legislative requirements. The major atmospheric emissions points within the facility are treated via cyclones or wet chemical scrubbers to remove total particulates, total acids, ammonia, sodium hydroxide and metal dusts. Wastewaters are treated via the on-site treatment plant which employs ph balancing, sedimentation, sludge removal, filter cake generation and a tertiary sand filter. This ensures treated effluent is compliant with EPA licence limits prior to discharge to the Irish Water surface sewer All liquid raw materials >25litres are stored in mobile bunded stores and chemstores. Wastes (hazardous and non hazardous) are stored in a dedicated bunded waste stores building separate to the factory with routine collections by approved contractors. Water usage on site is optimized through the re-circulation of rinse waters within the anodizing process, which is the largest water consumer on site. All process tanks within the anodising plant, the waste water treatment plant and the paint plant pre-treatment are bunded to prevent any accidental discharges to the environment. All transfer piping in the anodizing plant, effluent treatment plant and phosphoric acid recovery plant are located over ground in a bunded areas. Production levels at the facility increased in 2016 on previous In 2016 there were a number of breaches of ELV in respect of emissions as follows; Air emissions - ten breaches of TOC as C for various stacks. Treated effluent at WW1 - there were nine breaches of total suspended solids, sixteen BOD breaches, two breaches of COD, four breaches of ammonia, eight breaches of maximum hourly flow rate and eighteen breaches of maximum temperature. In total there were twelve Non-Compliances recorded by the OEE in 2016 against C&F Automotive Ltd. In relation to bunding, tests were conducted during With regard to stormwater monitoring, there were eleven breaches of total nitrogen and five of ammonia trigger levels at SW2. Noise emissions at all NSLs were in compliance with licence requirements in 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. Niall Nally Signature Environmental Manager (or nominated, suitably qualified and experienced deputy) Date

3 1 AIR-summary template Lic No: P Year 2016 Answer all questions and complete all tables where relevant Additional information 1 Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current reporting year and answer further questions. If you do not have licenced emissions and do not complete a solvent management plan (table A4 and A5) you do not need to complete the tables There are 28 active air emissions stack points. There are two inactive. Monitoring of these air points is subcontracted to air monitoring consultants who carry out monitoring in compliance with IE License Register No. P There are abatement technologies in operation including: wet scrubbers on emission stacks A2-14, A2-15, A2-16 and A2-17, acid & ammonia scrubber on the anodizing process line A2-22, and cyclone dust extraction in other production related stacks A2-19, A2-24, A2-29 and A2-30. There are 13 air stack points (out of the 30 in total) located on the paint plant and powder coating lines. The total fugitive emissions for 2016 was calculated at 16% which is an improvement on 2015 due to better solvent management. Periodic/Non-Continuous Monitoring 2 Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of TableA1 below There were 10 breaches in air emissions monitoring data for 2016 at various stacks (all regarding TOC as C). 3 Was all monitoring carried out in accordance with EPA guidance note AG2 and using the basic air monitoring checklist? Basic air monitoring checklist AGN2 All air emissions monitoring completed by Air Scientific Ltd AG2 (accreditation to ref INAB319T). Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous) Emission reference no: A2-1 : Q1 Parameter/ Substance Frequency of Monitoring ELV in licence or any revision therof Licence Compliance criteria Measured value C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-1 : Q1 Sulphuric Acid Quarterly 15 A2-1 : Q1 the ELV Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV Unit of measurement 7.37 Compliant with licence limit Method of analysis Annual mass load (kg) mgc/nm3 yes EN 12619:2013 see Q mg/nm3 yes EN to 3:2003 see Q mg/nm3 yes ISO/DIS 15713:2004 see Q Comments - reason for change in % mass load from previous year if applicable A2-1 : Q1 volumetric flow Quarterly % of values < ELV A2-1 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-1 : Q2 Sulphuric Acid Quarterly 15 A2-1 : Q2 the ELV Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-1 : Q2 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619:2013 see Q mg/nm3 yes EN to 3:2003 see Q mg/nm3 yes EN 15713:2006 see Q Nm3/hour yes EN 16911:2013 see Q4

4 2 AIR-summary template Lic No: P Year 2016 A2-1 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-1 : Q3 Sulphuric Acid Quarterly 15 A2-1 : Q3 the ELV Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV mgc/nm3 yes EN 12619:2013 see Q mg/nm3 yes EN to 3:2003 see Q mg/nm3 yes ISO/DIS 15713:2004 see Q A2-1 : Q3 volumetric flow Quarterly % of values < ELV A2-1 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-1 : Q4 Sulphuric Acid Quarterly 15 A2-1 : Q4 the ELV Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-1 : Q4 volumetric flow Quarterly % of values < ELV A2-2 : Q1 A2-2 : Q1 volumetric flow Quarterly % of values < ELV A2-2 : Q2 A2-2 : Q2 volumetric flow Quarterly % of values < ELV A2-2 : Q3 A2-2 : Q3 Total Particulates Annually 20 the ELV A2-2 : Q3 volumetric flow Quarterly % of values < ELV A2-2 : Q4 A2-2 : Q4 volumetric flow Quarterly % of values < ELV A2-3 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-3 : Q1 volumetric flow Quarterly % of values < ELV A2-3 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-3 : Q2 volumetric flow Quarterly % of values < ELV A2-3 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-3 : Q3 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619: mg/nm3 yes EN to 3: mg/nm3 yes ISO/DIS 15713: Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619: mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable 8.9 mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q3 9.9 mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q4

5 3 AIR-summary template Lic No: P Year 2016 A2-3 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV 5.07 mgc/nm3 yes EN 12619: A2-3 : Q4 volumetric flow Quarterly % of values < ELV A2-4 : Q1 A2-4 : Q1 volumetric flow Quarterly % of values < ELV A2-4 : Q2 A2-4 : Q2 volumetric flow Quarterly % of values < ELV A2-4 : Q3 A2-4 : Q3 volumetric flow Quarterly % of values < ELV A2-4 : Q4 A2-4: Q4 volumetric flow Quarterly % of values < ELV A2-5 : Q1 A2-5 : Q1 volumetric flow Quarterly % of values < ELV A2-5 : Q2 C) quarterly 50 All 1-hour averages < 1.5 x ELV A2-5 : Q2 volumetric flow Quarterly % of values < ELV A2-5 : Q3 Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 See Q mgc/nm no (if no please enter details in comments box) EN 12619:2013 See Q4 Nm3/hour yes EN 16911:2013 See Q no (if no please enter details in mgc/nm3 comments box) EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619: Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q possibly high due to excess unburnt LPG at the oven burner possibly high due to excess unburnt LPG at the oven burner A2-5 : Q3 volumetric flow Quarterly % of values < ELV A2-5 : Q4 A2-5 : Q4 volumetric flow Quarterly % of values < ELV A2-6 : Q1 A2-6 : Q1 volumetric flow Quarterly % of values < ELV A2-6 : Q2 Nm3/hour yes EN 16911:2013 See Q possibly high no (if no please due to excess enter details in unburnt LPG at mgc/nm3 comments box) EN 12619: the oven burner 1116 Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 not applicable 3.47 mgc/nm3 yes EN 12619:2013 See Q3

6 4 AIR-summary template Lic No: P Year A2-6 : Q2 volumetric flow Quarterly % of values < ELV A2-6 : Q3 A2-6 : Q3 Total Particulates Annually 20 the ELV Nm3/hour yes EN 16911:2013 not applicable possibly high no (if no please due to excess enter details in unburnt LPG at mgc/nm3 comments box) EN 12619: the oven burner 0.28 mg/nm3 yes EN A2-6 : Q3 volumetric flow Quarterly % of values < ELV A2-6 : Q4 A2-6 : Q4 volumetric flow Quarterly % of values < ELV A2-7 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-7 : Q1 volumetric flow Quarterly % of values < ELV A2-7 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-7 : Q2 volumetric flow Quarterly % of values < ELV A2-7 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-7 : Q3 volumetric flow Quarterly % of values < ELV A2-7 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-7 : Q4 volumetric flow Quarterly % of values < ELV A2-8 : Q1 A2-8 : Q1 volumetric flow Quarterly % of values < ELV A2-8 : Q2 A2-8 : Q2 volumetric flow Quarterly % of values < ELV A2-8 : Q3 A2-8 : Q3 Total Particulates Annually 20 the ELV A2-8 : Q3 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 not applicable mgc/nm no (if no please enter details in comments box) EN 12619:2013 See Q3 Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619: Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619: mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable possibly high due to excess unburnt LPG at the oven burner

7 5 AIR-summary template Lic No: P Year 2016 A2-8 : Q mgc/nm3 yes EN 12619:2013 See Q A2-8 : Q4 volumetric flow Quarterly % of values < ELV A2-9 : Q1 A2-9 : Q1 volumetric flow Quarterly % of values < ELV A2-9 : Q2 A2-9 : Q2 volumetric flow Quarterly % of values < ELV A2-9 : Q3 A2-9 : Q3 volumetric flow Quarterly % of values < ELV A2-9 : Q4 A2-9 : Q4 volumetric flow Quarterly % of values < ELV A2-10 : Q1 A2-10 : Q1 volumetric flow Quarterly % of values < ELV A2-10 : Q2 A2-10 : Q2 volumetric flow Quarterly % of values < ELV A2-10 : Q3 Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619: Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619:2013 see Q4 921 Nm3/hour yes EN 16911:2013 see Q mgc/nm3 870 no (if no please enter details in comments box) EN 12619:2013 see Q4 possibly high due to excess unburnt LPG at the oven burner A2-10 : Q3 volumetric flow Quarterly % of values < ELV A2-10 : Q4 A2-10 : Q4 volumetric flow Quarterly % of values < ELV A2-11 : Q1 A2-11 : Q1 volumetric flow Quarterly % of values < ELV A2-11 : Q2 A2-11 : Q2 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 see Q possibly high no (if no please due to excess enter details in unburnt LPG at mgc/nm3 comments box) EN 12619: the oven burner 575 Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619:2013 see Q4 500 Nm3/hour yes EN 16911:2013 see Q4

8 6 AIR-summary template Lic No: P Year 2016 A2-11 : Q mgc/nm3 yes EN 12619:2013 see Q4 573 A2-11 : Q3 volumetric flow Quarterly % of values < ELV A2-11 : Q4 A2-11 : Q4 volumetric flow Quarterly % of values < ELV A2-12 : Q1 A2-12 : Q1 volumetric flow Quarterly % of values < ELV A2-12 : Q2 A2-12 : Q2 volumetric flow Quarterly % of values < ELV A2-12 : Q3 A2-12 : Q3 volumetric flow Quarterly % of values < ELV A2-12 : Q4 A2-12 : Q4 volumetric flow Quarterly % of values < ELV A2-13 : Q3 A2-13 : Q3 volumetric flow Quarterly % of values < ELV A2-14 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-14 : Q1 volumetric flow Quarterly % of values < ELV A2-14 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-14 : Q2 volumetric flow Quarterly % of values < ELV A2-14 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-14 : Q3 Total Particulates Annually 20 the ELV A2-14 : Q3 volumetric flow Quarterly % of values < ELV A2-14 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV Nm3/hour yes EN 16911:2013 see Q mgc/nm possibly high no (if no please enter details in comments box) EN 12619:2013 due to excess unburnt LPG at the oven burner Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mgc/nm3 yes EN 12619: Nm3/hour yes EN 16911:2013 not applicable 5.02 mgc/nm3 yes EN 12619: Nm3/hour yes EN 16911:2013 not applicable 3.67 mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619: mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q3 A2-13 only used in Q3 A2-13 only used in Q3

9 7 AIR-summary template Lic No: P Year A2-14 : Q4 volumetric flow Quarterly % of values < ELV A2-15 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-15 : Q1 volumetric flow Quarterly % of values < ELV A2-15 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-15 : Q2 volumetric flow Quarterly % of values < ELV A2-15 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-15 : Q3 Total Particulates Annually 20 the ELV A2-15 : Q3 volumetric flow Quarterly % of values < ELV A2-15 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-15 : Q4 volumetric flow Quarterly % of values < ELV A2-16 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-16 : Q1 volumetric flow Quarterly % of values < ELV A2-16 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-16 : Q2 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q3 8.7 mgc/nm3 yes EN 12619: mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q3 A2-16 : Q3 not measured C) Quarterly 20 All 1-hour averages < 1.5 x ELV mgc/nm3 yes EN 12619:2013 due to stack damage A2-16 : Q3 Total Particulates Annually 20 the ELV mg/nm3 yes EN A2-16 : Q3 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 not applicable not measured due to stack damage not measured due to stack damage A2-16 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV mgc/nm3 yes EN 12619:2013 See Q3 not measured due to stack damage A2-16 : Q4 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 See Q A2-17 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV Nm3/hour yes EN 16911:2013 See Q not measured due to stack damage A2-17 : Q1 volumetric flow Quarterly % of values < ELV mgc/nm3 yes EN 12619:2013 See Q3

10 8 AIR-summary template Lic No: P Year 2016 A2-17 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV 6.47 Nm3/hour yes EN 16911:2013 See Q A2-17 : Q2 volumetric flow Quarterly % of values < ELV A2-17 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-17 : Q3 Total Particulates Annually 20 the ELV A2-17 : Q3 volumetric flow Quarterly % of values < ELV A2-17 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-17 : Q4 volumetric flow Quarterly % of values < ELV A2-18 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-18 : Q3 Total Particulates Annually 20 the ELV A2-18 : Q3 volumetric flow Quarterly % of values < ELV A2-18 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-18 : Q4 volumetric flow Quarterly % of values < ELV A2-19 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-19 : Q1 volumetric flow Quarterly % of values < ELV A2-19 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-19 : Q2 volumetric flow Quarterly % of values < ELV A2-19 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-19 : Q3 Total Particulates Annually 20 the ELV A2-19 : Q3 volumetric flow Quarterly % of values < ELV A2-19 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-19 : Q4 volumetric flow Quarterly % of values < ELV A2-21 : Q1 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-21 : Q1 volumetric flow Quarterly % of values < ELV mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911: mgc/nm3 yes EN 12619: mg/nm3 yes EN not applicable Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911: mgc/nm3 yes EN 12619: mg/nm3 yes EN not applicable Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911: mgc/nm3 yes EN 12619: mg/nm3 yes EN not applicable Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q3 14 Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q4 A2-18 only used in Q3 A2-18 only used in Q3 A2-18 only used in Q3 A2-18 only used in Q4 A2-18 only used in Q4

11 9 AIR-summary template Lic No: P Year 2016 A2-21 : Q2 C) Quarterly 20 All 1-hour averages < 1.5 x ELV 2 Nm3/hour yes EN 16911:2013 See Q A2-21 : Q2 volumetric flow Quarterly % of values < ELV A2-21 : Q3 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-21 : Q3 volumetric flow Quarterly % of values < ELV A2-21 : Q4 C) Quarterly 20 All 1-hour averages < 1.5 x ELV A2-21 : Q4 volumetric flow Quarterly % of values < ELV A2-22 : Q1 Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-22 : Q1 Total acids (as HCl) Quarterly 15 A2-22 : Q1 Ammonia Quarterly 30 A2-22 : Q1 Sodium Hydroxide Quarterly 1 the ELV the ELV the ELV A2-22 : Q1 volumetric flow Quarterly % of values < ELV A2-22 : Q2 Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-22 : Q2 Total acids (as HCl) Quarterly 15 A2-22 : Q2 Ammonia Quarterly 30 A2-22 : Q2 Sodium Hydroxide Quarterly 1 the ELV the ELV the ELV A2-22 : Q2 volumetric flow Quarterly % of values < ELV A2-22 : Q3 Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-22 : Q3 Total acids (as HCl) Quarterly 15 A2-22 : Q3 Ammonia Quarterly 30 A2-22 : Q3 Sodium Hydroxide Quarterly 1 the ELV the ELV the ELV A2-22 : Q3 volumetric flow Quarterly % of values < ELV A2-22 : Q4 Fluorine and inorganic compounds (as HF) Quarterly 3 the ELV A2-22 : Q4 Total acids (as HCl) Quarterly 15 the ELV mgc/nm3 yes EN 12619:2013 See Q Nm3/hour yes EN 16911:2013 See Q mgc/nm3 yes EN 12619:2013 See Q4 9 Nm3/hour yes EN 16911: mgc/nm3 yes EN 12619:2013 not applicable 0.18 mg/nm3 yes EN 15713:2006 see Q mg/nm3 yes EN 1911:2010 see Q mg/nm3 yes EN 14791:2010 see Q4 0.6 mg/nm3 yes EN see Q Nm3/hour yes EN 16911:2013 see Q4 0.2 mg/nm3 yes EN 15713:2006 see Q mg/nm3 yes EN 1911:2010 see Q mg/nm3 yes EN 14791:2010 see Q mg/nm3 yes EN see Q Nm3/hour yes EN 16911:2013 see Q mg/nm3 yes EN 15713:2006 see Q mg/nm3 yes EN 1911:2010 see Q mg/nm3 yes EN 14791:2010 see Q mg/nm3 yes EN see Q Nm3/hour yes EN 16911:2013 see Q mg/nm3 yes EN 15713: mg/nm3 yes EN 1911:

12 10 AIR-summary template Lic No: P Year 2016 A2-22 : Q4 Ammonia Quarterly 30 A2-22 : Q4 Sodium Hydroxide Quarterly 1 the ELV the ELV 1.76 mg/nm3 yes EN 14791: mg/nm3 yes EN A2-22 : Q4 volumetric flow Quarterly % of values < ELV A2-23 : Q1 A2-23 : Q1 volumetric flow Quarterly % of values < ELV A2-23 : Q2 A2-23 : Q2 volumetric flow Quarterly % of values < ELV Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q3 551 Nm3/hour yes EN 16911:2013 see Q3 415 mgc/nm3 588 no (if no please enter details in comments box) EN 12619:2013 see Q3 Nm3/hour yes EN 16911:2013 see Q high due to malfunction of one out of two burners. A2-23 : Q3 A2-23 : Q3 Total Particulates Annually 20 the ELV A2-23 : Q3 volumetric flow Quarterly % of values < ELV A2-23 : Q4 A2-23 : Q4 volumetric flow Quarterly % of values < ELV A2-24 : Q3 Total Particulates Annually 20 the ELV A2-24 : Q3 volumetric flow Annually % of values < ELV A2-25 : Q1 C) Quarterly none All 1-hour averages < 1.5 x ELV A2-25 : Q1 volumetric flow Quarterly % of values < ELV A2-25 : Q2 C) Quarterly none All 1-hour averages < 1.5 x ELV A2-25 : Q2 Total acids (as HCl) Quarterly 5 the ELV A2-25 : Q2 volumetric flow Quarterly % of values < ELV A2-25 : Q3 C) Quarterly none All 1-hour averages < 1.5 x ELV A2-25 : Q3 Total acids (as HCl) Quarterly 5 the ELV mgc/nm high due to no (if no please enter details in comments box) EN 12619:2013 abnormal burner function for period of time. mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable mgc/nm3 yes EN 12619:2013 see Q3 679 Nm3/hour yes EN 16911:2013 see Q mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable 21 mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q3 19 mgc/nm3 yes EN 12619:2013 see Q3 0.2 mg/nm3 yes EN 1911:2010 see Q Nm3/hour yes EN 16911:2013 see Q3 9 mgc/nm3 yes EN 12619: mg/nm3 yes EN 1911:2010 1

13 11 AIR-summary template Lic No: P Year 2016 A2-25 : Q3 Total Particulates Annually 20 the ELV 0.3 mg/nm3 yes EN A2-25 : Q3 volumetric flow Quarterly % of values < ELV A2-25 : Q4 C) Quarterly none All 1-hour averages < 1.5 x ELV A2-25 : Q4 volumetric flow Quarterly % of values < ELV A2-29 : Q3 Total Particulates Annually 20 the ELV A2-29 : Q3 volumetric flow Annually % of values < ELV A2-30 : Q3 Total Particulates Annually 20 the ELV A2-30 : Q3 volumetric flow Annually % of values < ELV Nm3/hour yes EN 16911:2013 not applicable 19 mgc/nm3 yes EN 12619:2013 see Q Nm3/hour yes EN 16911:2013 see Q mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable 1.39 mg/nm3 yes EN Nm3/hour yes EN 16911:2013 not applicable SELECT SELECT SELECT SELECT SELECT Note 1: Volumetric flow shall be included as a reportable parameter

14 12 AIR-summary template Lic No: P Year 2016 Continuous Monitoring 4 Does your site carry out continuous air emissions monitoring? No Not applicable If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it to its relevant Emission Limit Value (ELV) 5 Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below No Not applicable 6 Do you have a proactive service agreement for each piece of continuous monitoring equipment? No Not applicable 7 Did your site experience any abatement system bypasses? If yes please detail them in table A3 below Table A2: Summary of average emissions -continuous monitoring No not applicable Emission reference no: Parameter/ Substance Averaging Period Compliance Criteria Units of measurement Annual Emission Annual maximum Monitoring Equipment downtime (hours) Number of ELV exceedences in current reporting year ELV in licence or any revision therof 0 SELECT 0 0 SELECT SELECT SELECT 0 0 SELECT SELECT 0 0 SELECT SELECT 0 0 SELECT SELECT 0 0 SELECT note 1: Volumetric flow shall be included as a reportable parameter. Comments Table A3: Abatement system bypass reporting table Bypass protocol Date* Duration** (hours) Location Reason for bypass * this should include all dates that an abatement system bypass occurred Impact magnitude Corrective action ** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link

15 13 AIR-summary template Lic No: P Year 2016 Solvent use and management on site 8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5 Table A4: Solvent Management Plan Summary Total VOC Emission limit value Solvent regulations Please refer to linked solvent regulations to complete table 5 and 6 Reporting year Total solvent input on site (kg) Total VOC Total VOC emissions to Air emissions as %of from entire site solvent input (direct and fugitive) Total Emission Limit Value (ELV) in licence or any revision therof % for fugitive VOC emissions Table A5: Solvent Mass Balance summary Compliance SELECT (I) Inputs (kg) (O) Outputs (kg) Solvent (I) Inputs (kg) Organic solvent emission in waste gases(kg) Solvents lost in water (kg) Collected waste solvent (kg) Fugitive Organic Solvent (kg) Solvent released in other ways e.g. by-passes (kg) Solvents destroyed onsite through physical reaction Total emission of Solvent to air (kg) Totals for Total

16 1 1 2 AER Monitoring returns summary template-water/wastewater(sewer) Lic No: P Year 2016 Additional information Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table W2 and W3 below for the current reporting year and answer further questions. If you do not have licenced emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections Was it a requirement of your licence to carry out visual inspections on any surface water discharges or watercourses on or near your site? If yes please complete table W2 below summarising only any evidence of contamination noted during visual inspections Location reference Location relative to site activities PRTR Parameter Licenced Parameter Monitoring date ELV or trigger level in licence or any revision thereof* Licence Compliance criteria Measured value Unit of measurement Compliant with licence Comments SW1 year 2016 Appendix 1 Appendix 1 not subject to Trigger levels onsite Appendix 1 Appendix 1 Appendix 1 SELECT not applicable compliance SW2 onsite Appendix 1 Appendix 1 year 2016 Appendix 1 Appendix 1 Appendix 1 SELECT see appendix 1 Appendix 1 *trigger values may be agreed by the Agency outside of licence conditions Table W2 Visual inspections-please only enter details where contamination was observed. Location Reference Table W1 Storm water monitoring Date of inspection WW1 treated discharge from the industrial effluent WWTP, SW2 discharge of treated storm water run-off and SW1 treated storm water from car park. Visual inspections only required at SW2 and WW1. No visual contamination recorded during the year. Description of contamination Source of contamination Corrective action Comments SW2 year 2016 none recorded SELECT SELECT Not applicable none 3 Licensed Emissions to water and /or wastewater(sewer)-periodic monitoring (non-continuous) Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of Table W3 below In relation to WW1, there were nine breaches of total suspended solids, sixteen breaches for BOD, two breaches of COD, four breaches of ammonia, eighteen breaches of max temperature and eight breaches of maximum hourly flow. 4 Was all monitoring carried out in accordance with EPA guidance and checklists for Quality of Aqueous Monitoring Data Reported to the EPA? If no please detail what areas require improvement in additional information box External /Internal Lab Quality checklist Assessment of results checklist See Appendix 1 and Appendix 2 Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous) Emission reference no: ELV or trigger values in licence or any revision Procedural reference standard number Emission released to Parameter/ SubstanceNote 1 Type of sample Frequency of monitoring Averaging period therof Note 2 Licence Compliance criteria Measured value Unit of measurement Compliant with licence Method of analysis Procedural reference source Annual mass load (kg) Comments WW1 Water Appendix 2 composite Appendix 2 Appendix 2 Appendix 2 Appendix 2 Appendix 2 mg/l Appendix 2 Appendix 2 ISO not applicable See PRTR see PRTR SW1 Water Appendix 1 discrete weekly weekly Appendix 1 none for SW1 not applicable mg/l not applicable Appendix 1 ISO not applicable not applicable None SW2 Water Appendix 1 discrete weekly weekly Appendix 1 for parameters other than ph and temperature, no grab sample value shall exceed 1.2 times the emision limit value Note 1: Volumetric flow shall be included as a reportable parameter Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards Appendix 1 mg/l Appendix 1 Appendix 1 ISO not applicable See PRTR SW2 is a storm water emission to land drain on-site

17 2 AER Monitoring returns summary template-water/wastewater(sewer) Lic No: P Year 2016 Continuous monitoring 5 Does your site carry out continuous emissions to water/sewer monitoring? Additional Information WW1 treated industrial effluent discharge If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission Limit Value (ELV) Did continuous monitoring equipment experience downtime? If yes please record downtime in 6 table W4 below 7 Do you have a proactive service contract for each piece of continuous monitoring equipment on site? Did abatement system bypass occur during the reporting year? If yes please complete table W5 8 below No Table W4: Summary of average emissions -continuous monitoring Annual shut down periods; between 25th July and 9th August and 21st Dec to 31st Dec No discharges at weekends (most urdays, day and bank holidays) so no flow proportional sampling at these periods. Outside contractor used annually Not applicable Emission reference no: Emission released to 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 Parameter/ Substance WW1 water Appendix 2 ELVs see Appendix 2 24 hour Appendix 2 Appendix 2 See PRTR See PRTR SELECT SELECT SELECT SELECT SELECT Comments The down time hours were 118 days x 24hours. note 1: Volumetric flow shall be included as a reportable parameter. Table W5: Abatement system bypass reporting table Date Duration (hours) Location Resultant emissions Reason for bypass Corrective action* Was a report submitted to the EPA? SELECT When was this report submitted? *Measures taken or proposed to reduce or limit bypass frequency

18 Appendix 1 - stormwater results Licence No P Appendix 1 - stormwater results Licence No P Frequency SW-1 SW-2 SW2 is subject to Trigger Levels report ph Cond. COD Ammonia ph Cond. COD Aluminium Ammonia Total Nitrogen Suspended Solids Mineral Oils Aluminium 6 to to to mg/l mg/l mg/l ug/l Week Day Date mg/l us/cm mg/l mg/l mg/l us/cm mg/l mg/l mg/l 1 05-Jan Jan Jan Jan Jan Jan-16 2 Mon 11-Jan Jan Jan Jan Jan Jan Jan-16 3 Mon 18-Jan Jan Jan Jan Jan Jan Jan-16 4 Mon 25-Jan Jan Parameter Weekly Weekly Warning limit ELV/ Action (limit) 27-Jan Jan Jan Jan Jan-16 5 Mon 01-Feb-16 Units 02-Feb-16

19 03-Feb Feb Feb Feb Feb-16 6 Mon 08-Feb Feb Feb Feb Feb Feb Feb-16 7 Mon 15-Feb Feb Feb Feb Feb Feb Feb-16 8 Mon 22-Feb Feb Feb Feb Feb Feb Feb-16 9 Mon 29-Feb Mar Mar Mar Mar Mar Mar Mon 07-Mar Mar Mar Mar Mar-16

20 12-Mar Mar Mon 14-Mar Mar Mar Mar Mar Mar Mar Mon 21-Mar Mar Mar Mar Mar Mar Mar Mon 28-Mar Mar Mar Mar Apr Apr Apr Mon 04-Apr Apr Apr Apr Apr Apr Apr Mon 11-Apr Apr Apr Apr Apr Apr Apr Mon 18-Apr-16

21 19-Apr Apr Apr Apr Apr Apr Mon 25-Apr Apr Apr Apr Apr Apr May Mon 02-May May May May May May May Mon 09-May May May May May May May Mon 16-May May May May May May May Mon 23-May May May May-16

22 27-May May May Mon 30-May May Jun Jun Jun Jun Jun Mon 06-Jun Jun Jun Jun Jun Jun Jun Mon 13-Jun Jun Jun Jun Jun Jun Jun Mon 20-Jun Jun Jun Jun Jun Jun Jun Mon 27-Jun Jun Jun Jun Jul Jul Jul-16

23 27 Mon 04-Jul Jul Jul Jul Jul Jul Jul Mon 11-Jul Jul Jul Jul Jul Jul Jul Mon 18-Jul Jul Jul Jul Jul Jul Jul Mon 25-Jul Jul Jul Jul-16 Summer holiday shut-down Summer holiday shut-down 29-Jul Jul Jul Mon 01-Aug Aug Aug Aug-16 Summer holiday shut-down Summer holiday shut-down 05-Aug Aug Aug Mon 08-Aug Aug Aug

24 11-Aug Aug Aug Aug Mon 15-Aug Aug Aug Aug Aug Aug Aug Mon 22-Aug Aug Aug Aug Aug Aug Aug Mon 29-Aug Aug Aug Sep Sep Sep Sep Mon 05-Sep Sep Sep Sep Sep Sep Sep Mon 12-Sep Sep Sep Sep Sep Sep-16

25 18-Sep Mon 19-Sep Sep Sep Sep Sep Sep Sep Mon 26-Sep Sep Sep Sep Sep Oct Oct Mon 03-Oct Oct Oct Oct Oct Oct Oct Mon 10-Oct Oct Oct Oct Oct Oct Oct Mon 17-Oct Oct Oct Oct Oct Oct Oct Mon 24-Oct Oct-16

26 26-Oct Oct Oct Oct Oct Mon 31-Oct Nov Nov Nov Nov Nov Nov Mon 07-Nov Nov Nov Nov Nov Nov Nov Mon 14-Nov Nov Nov Nov Nov Nov Nov Mon 21-Nov Nov Nov Nov Nov Nov Nov Mon 28-Nov Nov Nov Dec Dec-16

27 03-Dec Dec Mon 05-Dec Dec Dec Dec Dec Dec Dec Mon 12-Dec Dec Dec Dec Dec Dec Dec Mon 19-Dec Dec Dec Dec Dec Dec Dec Mon 26-Dec-16 Christmas Holiday Shut-down Christmas Holiday Shut-down 27-Dec Dec Dec Dec-16 Average Average

28 EPF 29.5 Water Results WW1 Appendix 2 - treated industrial effluent results Licence No P Frequency Daily Weekly Monthly Quarterly Daily Daily WW-1 Continuous Parameter COD Nickel Aluminium Total Phosphorus Nitrate BOD TSS Ammonia Fluoride Orthophosphate Cond. ph (Manual using ph meter) Daily Total Flow Hourly Flow Rate ph Temp ELV to 9 Maximum (80 m3/ day) Average Maximum (5 m3/hr) 6 to 9 Max (20) units mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l us/cm ph m3/day m3/hr Avg Max Deg. C Date 04-Jan Jan Jan Jan Jan Jan-16 line not running 10-Jan-16 line not running 11-Jan Jan Jan Jan Jan Jan-16 line not running 17-Jan-16 line not running 18-Jan Jan Jan Jan Jan Jan-16 line not running 24-Jan line not running Jan Jan Jan Jan Jan Jan-16 line not running 31-Jan line not running Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb Feb-16 line not running 14-Feb line not running Feb Feb Feb Feb Feb Feb-16 line not running 21-Feb-16 line not running 22-Feb Feb Feb File Ref: Appendix 2 WW Tab Ref: WW1 1 of 6 UNCONTROLLED COPY Printed: 12:23

29 EPF 29.5 Water Results WW1 25-Feb Feb Feb Feb Feb Mar Mar Mar Mar Mar-16 line not running 06-Mar line not running Mar Mar Mar Mar Mar Mar-16 line not running 13-Mar-16 line not running 14-Mar Mar Mar Mar-16 line not running 18-Mar Mar-16 line not running 20-Mar line not running Mar Mar Mar Mar Mar Mar-16 line not running 27-Mar-16 line not running 28-Mar-16 line not running 29-Mar Mar Mar Apr Apr-16 line not running 03-Apr-16 line not running 04-Apr Apr Apr Apr Apr Apr-16 line not running 10-Apr line not running Apr Apr Apr Apr Apr Apr-16 line not running 17-Apr line not running Apr Apr Apr Apr Apr Apr-16 line not running 24-Apr line not running Apr Apr Apr Apr Apr Apr-16 line not running 01-May-16 line not running File Ref: Appendix 2 WW Tab Ref: WW1 2 of 6 UNCONTROLLED COPY Printed: 12:23

30 EPF 29.5 Water Results WW1 02-May-16 bank holiday line not running 03-May May May May May-16 line not running 08-May line not running May May May May May May-16 line not running 15-May line not running May May May May May May-16 line not running 22-May-16 line not running 23-May May May May May May-16 line not running 29-May-16 line not running 30-May May Jun Jun Jun Jun-16 line not running 05-Jun-16 line not running 06-Jun-16 bank holiday line not running 07-Jun Jun Jun Jun Jun-16 line not running 12-Jun-16 line not running 13-Jun Jun Jun Jun Jun Jun-16 line not running 19-Jun-16 line not running 20-Jun Jun Jun Jun Jun Jun-16 line not running 26-Jun-16 line not running 27-Jun Jun Jun Jun Jul Jul-16 line not running 03-Jul-16 line not running 04-Jul Jul Jul Jul File Ref: Appendix 2 WW Tab Ref: WW1 3 of 6 UNCONTROLLED COPY Printed: 12:23

31 EPF 29.5 Water Results WW1 08-Jul Jul-16 line not running 10-Jul-16 line not running 11-Jul Jul Jul Jul Jul Jul-16 line not running 17-Jul-16 line not running 18-Jul Jul Jul Jul Jul Jul-16 line not running 24-Jul-16 line not running 25-Jul-16 line not running 26-Jul Jul Jul-16 line not running 29-Jul-16 line not running 30-Jul-16 line not running 31-Jul-16 line not running 01-Aug-16 line not running 02-Aug-16 line not running 03-Aug-16 line not running 04-Aug-16 line not running 05-Aug-16 line not running 06-Aug-16 line not running 07-Aug-16 line not running 08-Aug Aug Aug Aug Aug Aug-16 line not running 14-Aug-16 line not running 15-Aug Aug Aug Aug Aug Aug-16 line not running 21-Aug-16 line not running 22-Aug Aug Aug Aug Aug Aug-16 line not running 28-Aug-16 line not running 29-Aug Aug Aug Sep Sep Sep-16 line not running 04-Sep-16 line not running 05-Sep Sep Sep Sep Sep Sep-16 line not running 11-Sep-16 line not running File Ref: Appendix 2 WW Tab Ref: WW1 4 of 6 UNCONTROLLED COPY Printed: 12:23

32 EPF 29.5 Water Results WW1 12-Sep Sep Sep Sep Sep Sep-16 line not running 18-Sep-16 line not running 19-Sep Sep Sep Sep Sep Sep-16 line not running 25-Sep-16 line not running 26-Sep Sep Sep Sep Sep Oct-16 line not running 02-Oct-16 line not running 03-Oct Oct Oct Oct Oct Oct-16 line not running 09-Oct-16 line not running 10-Oct Oct Oct Oct Oct Oct-16 line not running 16-Oct-16 line not running 17-Oct Oct Oct Oct Oct Oct-16 line not running 23-Oct-16 line not running 24-Oct Oct Oct Oct Oct Oct-16 line not running 30-Oct-16 line not running 31-Oct-16 line not running 01-Nov Nov Nov Nov Nov-16 line not running 06-Nov-16 line not running 07-Nov Nov Nov Nov Nov Nov-16 line not running 13-Nov-16 line not running 14-Nov Nov Nov Nov File Ref: Appendix 2 WW Tab Ref: WW1 5 of 6 UNCONTROLLED COPY Printed: 12:23

33 EPF 29.5 Water Results WW1 18-Nov Nov-16 line not running 20-Nov-16 line not running 21-Nov Nov Nov Nov Nov Nov-16 line not running 27-Nov-16 line not running 28-Nov Nov Nov Dec Dec Dec-16 line not running 04-Dec-16 line not running 05-Dec Dec Dec Dec Dec Dec-16 line not running 11-Dec-16 line not running 12-Dec Dec Dec Dec Dec Dec-16 line not running 18-Dec-16 line not running 19-Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Jan Jan-17 Average Average File Ref: Appendix 2 WW Tab Ref: WW1 6 of 6 UNCONTROLLED COPY Printed: 12:23

34 1 Bund/Pipeline testing template Lic No: P Year 2016 Bund testing dropdown menu click to see options Additional information Are you required by your licence to undertake integrity testing on bunds and containment structures? if yes please fill out table B1 below listing all new bunds and containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included) 1 2 Please provide integrity testing frequency period 3 years Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to "Chemstore" 3 type units and mobile bunds) 4 How many bunds are on site? 60 Plus 8 inactive mobile bunds 5 How many of these bunds have been tested within the required test schedule? 22 6 How many mobile bunds are on site? 39 7 Are the mobile bunds included in the bund test schedule? 8 How many of these mobile bunds have been tested within the required test schedule? 12 9 How many sumps on site are included in the integrity test schedule? 0 10 How many of these sumps are integrity tested within the test schedule? 0 Please list any sump integrity failures in table B1 11 Do all sumps and chambers have high level liquid alarms? N/A 12 If yes to Q11 are these failsafe systems included in a maintenance and testing programme? N/A 13 Is the Fire Water Retention Pond included in your integrity test programme? N/A Table B1: Summary details of bund /containment structure integrity test Integrity reports maintained on site? Bund/Containment structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date Results of test Integrity test failure explanation <50 words Corrective action taken Scheduled date for retest #02 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #03 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #04 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #05 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #06 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #07 prefabricated Plastic chemical 2.060m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #08 prefabricated Plastic chemical 2.060m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #09 prefabricated steel chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #10 prefabricated Plastic chemical 2.500m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #11 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #12 prefabricated Plastic chemical 1.274m3 1.1m3 Hydraulic test none Pass SELECT #13 prefabricated Plastic inactive at present 2.500m3 1.1m3 Hydraulic test none Pass SELECT inactive #14 prefabricated Plastic inactive at present 2.500m3 1.1m3 Hydraulic test none Pass SELECT inactive #15 prefabricated Plastic inactive at present 2.500m3 1.1m3 Hydraulic test none Pass SELECT inactive #16 prefabricated Plastic inactive at present 2.500m3 1.1m3 Hydraulic test none Pass SELECT inactive #17 prefabricated Plastic oils 0.080m m3 Hydraulic test none Pass SELECT TBA 2017 #20 prefabricated steel chemical 4.100m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #22 prefabricated Plastic Polish raw material 1.274m3 1.1m3 Hydraulic test none Pass SELECT TBA 2017 #24 prefabricated Plastic use for chemicals 2.500m3 2.2m3 Hydraulic test none Pass SELECT #25 prefabricated Plastic use for chemicals 2.500m3 2.2m3 Hydraulic test none Pass SELECT #27 prefabricated steel flameproof Solvent 0.300m3 0.2m3 Hydraulic test none Pass SELECT #28 prefabricated Plastic for aluminium swarf inactive at present 2.500m3 0.5m3 Hydraulic test none Pass SELECT TBA 2017 #29 - WWTP Reinforced concrete basement area chemicals m3 22.0m3 Structural assessment none Pass SELECT #30 - WWTP Reinforced concrete basement area chemicals, treated water 21.0m3 8.0m3 Structural assessment none Pass SELECT #31 - anodising Reinforced concrete concrete precast chemicals, rinse water 12.0m3 3.5m3 Structural assessment none Pass SELECT #32 - anodising Reinforced concrete concrete precast chemicals, rinse water 27.0m3 6.0m3 Structural assessment none Fail one fracture in the floor and two small fractures in the walls of the bund. These need to be repaired during company shut-down with no impact to operations. The bund is internal only. Other (please describe) TBA 2017 #33 - anodising Reinforced concrete concrete precast chemicals, rinse water 12.0m3 9.9m3 Structural assessment none Pass SELECT #34 - anodising Reinforced concrete concrete precast chemicals, rinse water 12.0m3 10.0m3 Structural assessment none Fail one fracture in the floor of the bund. This needs to be repaired during company shut-down with no impact to operations. The bund is internal only. Other (please describe) TBA 2017 #35 - paint plant prefabricated steel chemicals 10.1m3 5.0m3 Other (please specify) none Pass SELECT TBA 2017 #36 Reinforced concrete concrete precast chemicals, old paint stores 21.6m3 1.5m3 Other (please specify) none Pass SELECT TBA 2017 #37-waste stores Reinforced concrete waste stores large area liquid waste chemicals 117.6m3 20.0m3 Structural assessment none Pass SELECT #37-waste stores Reinforced concrete waste stores medium area liquid waste chemicals 79.7m3 9.0m3 Structural assessment none Pass SELECT #37-waste stores Reinforced concrete waste stores small area liquid waste chemicals 39.6m3 4.0m3 Structural assessment none Pass SELECT #38 prefabricated plastic inactive at present 1.13m3 1.10m3 Hydraulic test none Pass SELECT TBA 2017 #39 prefabricated plastic Polish raw material 1.13m3 1.10m3 Hydraulic test none Pass SELECT TBA 2017 #40 - jig wash prefabricated plastic for dirty water wash water 1.13m3 1.10m3 Hydraulic test none Pass SELECT #41 prefabricated plastic oils 0.60m m3 Hydraulic test none Pass SELECT #42 prefabricated plastic oils 1.2m m3 Hydraulic test none Pass SELECT Results of retest(if in current reporting year)

35 2 Bund/Pipeline testing template Lic No: P Year 2016 #43 prefabricated plastic inactive at present 1.14m3 1.10m3 Hydraulic test none Pass SELECT TBA 2017 #1A prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #1B prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #2A prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #2B prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #3A prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #3B prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #4A prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT #4B prefabricated new chemical resistant PP chemicals 0.60m3 0.25m3 Structural assessment new units with cert, visually assessed Pass SELECT C1 prefabricated steel chemicals 1.20m3 1.10m3 Structural assessment none Pass SELECT TBA 2017 C2 prefabricated steel chemicals 1.20m3 1.10m3 Structural assessment none Pass SELECT TBA 2017 #44 Reinforced concrete concrete precast effluents m3 10.0m3 Structural assessment none Pass SELECT #45 Reinforced concrete concrete precast wet polish waste 14.43m m3 Structural assessment none Pass SELECT #46 prefabricated steel chemicals m m3 Other (please specify) none No assessment due TBA 2017 #47 Reinforced concrete concrete precast jig wash water 4.653m3 2.00m3 Hydraulic test none Pass SELECT #48 prefabricated plastic chemical 1.30m3 1.00m3 Hydraulic test none No assessment due TBA 2017 #49 prefabricated plastic oils 1.13m3 0.22m3 Hydraulic test none No assessment due TBA 2017 * Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary Has integrity testing been carried out in accordance with licence requirements and are all structures tested in 15 line with BS8007/EPA Guidance? bunding and storage guidelines Mobile bunds need reassessment in Are channels/transfer systems to remote containment systems tested? No 17 Are channels/transfer systems compliant in both integrity and available volume? No Pipeline/underground structure testing Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc? if yes please fill out table 2 below listing all 1 underground structures and pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified 2 Please provide integrity testing frequency period 3 years *please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence) one section of pipeline assessed in 2016 (between aeration tank and discharge weir for WW1 effluent. Table B2: Summary details of pipeline/underground structures integrity test Structure ID Type system Material of construction: Does this structure have Secondary containment? Sand filter to weir pipeline (38m) Process pvc No Type of secondary containment SELECT Type integrity testing Integrity reports maintained on site? Results of test Integrity test failure explanation Corrective action <50 words taken Scheduled date for retest CCTV Pass 30/05/2019 SELECT Results of retest(if in current reporting year) The majority of bund tests for mobile units are due in 2017 (Q2 and Q3). New plastic sump trays (floors and walls) installed in bund nos 1A, 1B, 2A, 2B, 3A, 3B, 4A, 4B in Q1 2017

36 1 Groundwater/Soil monitoring template Lic No: P Year 2016 Comments 1 Are you required to carry out groundwater monitoring as part of your licence requirements? yes Bi-annually 2 Are you required to carry out soil monitoring as part of your licence requirements? yes every 5 years 3 Do you extract groundwater for use on site? If yes please specify use in comment section no No extraction Please provide an interpretation of groundwater monitoring data in the interpretation box below or if you require additional space please include a groundwater/contaminated land monitoring results interpretaion as an additional section in this AER 4 Do monitoring results show that groundwater generic assessment criteria such as GTVs or IGVs are exceeded or is there an upward trend in results for a substance? If yes, please complete the Groundwater Monitoring Guideline Template Report (link in cell G8) and submit separately through ALDER as a licensee return AND answer questions 5-12 below. Groundwater monitoring template no The bi-annual reports are up-loaded to EdenIreland for OEE approval. 5 Is the contamination related to operations at the facility (either current and/or historic) 6 - historic On-going investigative works being conducted by contractors as per Have actions been taken to address contamination issues?if yes please summarise remediation strategies proposed/undertaken for the site yes OEE approvals & monitoring strategy, further plans not Please specify the proposed time frame for the remediation strategy 5 years confirmed as yet. 8 Is there a licence condition to carry out/update ELRA for the site? yes 2014 report 9 Has any type of risk assesment been carried out for the site? yes as part of ELRA 10 Hydrogeology review Has a Conceptual Site Model been developed for the site? yes report Oct 2016 Hydrogeology review 11 Have potential receptors been identified on and off site? yes report Oct 2017 A small plume and this 12 was determined to be Is there evidence that contamination is migrating offsite? yes under control. IED bi-annual groundwater monitoring conducted on May and Nov 2016 at three well locations. In addition, off-site groundwater monitoring work was conducted in 2016 as part of the on-going groundwater remediation and off-site investigation works. Table 1: Upgradient Groundwater monitoring results Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency Maximum Concentration++ Average Concentration+ unit GTV's* SELECT** 23/05/2016 MW101 ph - bi-annual ph units SELECT 23/05/2016 MW101 COD - bi-annual - <7 mg/l SELECT 23/05/2016 MW101 Nitrate - bi-annual 0.3 mg/l /05/2016 MW101 Ammonia - bi-annual 7.2 mg/l /05/2016 MW101 Total Nitrogen - bi-annual 7.6 mg/l 23/05/2016 MW101 Conductivity - bi-annual 814 us/cm 23/05/2016 MW101 Chloride - bi-annual 11.6 mg/l /05/2016 MW101 Fluoride - bi-annual 0.4 mg/l 23/05/2016 MW101 Temp - bi-annual 9.9 degree C Upward trend in pollutant concentration over last 5 years of monitoring data

37 2 Groundwater/Soil monitoring template Lic No: P Year /05/2016 MW101 MTBE - bi-annual <0.1 ug/l 23/05/2016 MW101 Vinyl chloride - bi-annual <0.1 ug/l /05/2016 MW101 1,1 - Dichloroethene - bi-annual <3 ug/l trans /05/2016 MW101 Dichloroethane - bi-annual <3 ug/l 23/05/2016 MW101 1,1 - Dichloroethane - bi-annual <3 ug/l cis /05/2016 MW101 Dichloroethene - bi-annual <3 ug/l 23/05/2016 MW101 Trichloroethene (TCE) - bi-annual <3 ug/l 23/05/2016 MW101 Tetrachloroethene (PCE) - bi-annual <3 ug/l 23/05/2016 MW101 Sum TCE & PCE - bi-annual <3 ug/l 7.5 1,1,1 - - <2 23/05/2016 MW101 Trichloroethane - bi-annual ug/l SELECT 1,1,2 - - <2 23/05/2016 MW101 Trichloroethane - bi-annual ug/l SELECT 10/11/2016 MW101 ph - bi-annual ph units SELECT 10/11/2016 MW101 COD - bi-annual - 16 mg/l SELECT 10/11/2016 MW101 Nitrate - bi-annual 0.3 mg/l /11/2016 MW101 Ammonia - bi-annual 5 mg/l /11/2016 MW101 Total Nitrogen - bi-annual 6.3 mg/l 10/11/2016 MW101 Conductivity - bi-annual 773 us/cm 10/11/2016 MW101 Chloride - bi-annual 9.5 mg/l /11/2016 MW101 Fluoride - bi-annual 0.6 mg/l 10/11/2016 MW101 Temp - bi-annual 10.1 degree C 10/11/2016 MW101 MTBE - bi-annual <0.1 ug/l 10/11/2016 MW101 Vinyl chloride - bi-annual <0.1 ug/l /11/2016 MW101 1,1 - Dichloroethene - bi-annual <3 ug/l trans /11/2016 MW101 Dichloroethane - bi-annual <3 ug/l 10/11/2016 MW101 1,1 - Dichloroethane - bi-annual <3 ug/l cis /11/2016 MW101 Dichloroethene - bi-annual <3 ug/l 10/11/2016 MW101 Trichloroethene (TCE) - bi-annual <3 ug/l 10/11/2016 MW101 Tetrachloroethene (PCE) - bi-annual <3 ug/l 10/11/2016 MW101 Sum TCE & PCE - bi-annual <3 ug/l 7.5 1,1,1 - - <2 10/11/2016 MW101 Trichloroethane - bi-annual ug/l 1,1,2 - - <2 10/11/2016 MW101 Trichloroethane - bi-annual ug/l SELECT SELECT SELECT.+ where average indicates arithmetic mean.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year Table 2: Downgradient Groundwater monitoring results SELECT

38 3 Groundwater/Soil monitoring template Lic No: P Year 2016 Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency Maximum Concentration Average Concentration unit GTV's* SELECT** 23/05/2016 IWS13 ph - bi-annual ph units 23/05/2016 IWS13 COD - bi-annual - 12 mg/l 23/05/2016 IWS13 Nitrate - bi-annual 5.8 mg/l /05/2016 IWS13 Ammonia - bi-annual 70.1 mg/l /05/2016 IWS13 Total Nitrogen - bi-annual 52.3 mg/l 23/05/2016 IWS13 Conductivity - bi-annual 1062 us/cm 23/05/2016 IWS13 Chloride - bi-annual 27.2 mg/l /05/2016 IWS13 Fluoride - bi-annual 13.7 mg/l 23/05/2016 IWS13 Temp - bi-annual 12.1 degree C 23/05/2016 IWS13 MTBE - bi-annual 0.3 ug/l 23/05/2016 IWS13 Vinyl chloride - bi-annual 0.8 ug/l Upward trend in yearly average pollutant concentration over last 5 years of monitoring data 23/05/2016 IWS13 1,1 - Dichloroethene - bi-annual <3 ug/l trans /05/2016 IWS13 Dichloroethane - bi-annual <3 ug/l 23/05/2016 IWS13 1,1 - Dichloroethane - bi-annual 6 ug/l cis /05/2016 IWS13 Dichloroethene - bi-annual 11 ug/l 23/05/2016 IWS13 Trichloroethene (TCE) - bi-annual 8 ug/l 23/05/2016 IWS13 Tetrachloroethene (PCE) - bi-annual 143 ug/l 23/05/2016 IWS13 Sum TCE & PCE - bi-annual 151 ug/l 7.5 1,1, /05/2016 IWS13 Trichloroethane - bi-annual ug/l 1,1,2 - - <2 23/05/2016 IWS13 Trichloroethane - bi-annual ug/l 10/11/2016 IWS13 ph - bi-annual - 7 ph units 10/11/2016 IWS13 COD - bi-annual - 9 mg/l 10/11/2016 IWS13 Nitrate - bi-annual 1 mg/l /11/2016 IWS13 Ammonia - bi-annual 53.9 mg/l /11/2016 IWS13 Total Nitrogen - bi-annual 55.5 mg/l 10/11/2016 IWS13 Conductivity - bi-annual 1095 us/cm 10/11/2016 IWS13 Chloride - bi-annual 29.6 mg/l /11/2016 IWS13 Fluoride - bi-annual 12.6 mg/l 10/11/2016 IWS13 Temp - bi-annual 12.3 degree C 10/11/2016 IWS13 MTBE - bi-annual <0.1 ug/l 10/11/2016 IWS13 Vinyl chloride - bi-annual 1.2 ug/l SELECT 10/11/2016 IWS13 1,1 - Dichloroethene - bi-annual <0.1 ug/l trans /11/2016 IWS13 Dichloroethane - bi-annual <0.1 ug/l 10/11/2016 IWS13 1,1 - Dichloroethane - bi-annual <0.1 ug/l cis /11/2016 IWS13 Dichloroethene - bi-annual 17 ug/l

39 4 Groundwater/Soil monitoring template Lic No: P Year /11/2016 IWS13 Trichloroethene (TCE) - bi-annual 29 ug/l 10/11/2016 IWS13 Tetrachloroethene (PCE) - bi-annual 193 ug/l 10/11/2016 IWS13 Sum TCE & PCE - bi-annual 222 ug/l 7.5 1,1, /11/2016 IWS13 Trichloroethane - bi-annual ug/l 1,1,2 - - <0.1 10/11/2016 IWS13 Trichloroethane - bi-annual ug/l 23/05/2016 MW3S ph - bi-annual - 7 ph units 23/05/2016 MW3S COD - bi-annual - <7 mg/l 23/05/2016 MW3S Nitrate - bi-annual 20.7 mg/l /05/2016 MW3S Ammonia - bi-annual 0.2 mg/l /05/2016 MW3S Total Nitrogen - bi-annual 6.8 mg/l 23/05/2016 MW3S Conductivity - bi-annual 630 us/cm 23/05/2016 MW3S Chloride - bi-annual 16.4 mg/l /05/2016 MW3S Fluoride - bi-annual 10.5 mg/l 23/05/2016 MW3S Temp - bi-annual 11 degree C 23/05/2016 MW3S MTBE - bi-annual <0.1 ug/l 23/05/2016 MW3S Vinyl chloride - bi-annual <0.1 ug/l /05/2016 MW3S 1,1 - Dichloroethene - bi-annual <3 ug/l trans /05/2016 MW3S Dichloroethane - bi-annual <3 ug/l SELECT 23/05/2016 MW3S 1,1 - Dichloroethane - bi-annual <3 ug/l cis /05/2016 MW3S Dichloroethene - bi-annual 5 ug/l 23/05/2016 MW3S Trichloroethene (TCE) - bi-annual 19 ug/l 23/05/2016 MW3S Tetrachloroethene (PCE) - bi-annual 149 ug/l 23/05/2016 MW3S Sum TCE & PCE - bi-annual 168 ug/l 7.5 1,1, /05/2016 MW3S Trichloroethane - bi-annual ug/l 1,1,2 - - <2 23/05/2016 MW3S Trichloroethane - bi-annual ug/l 10/11/2016 MW3S ph - bi-annual ph units 10/11/2016 MW3S COD - bi-annual - <7 mg/l 10/11/2016 MW3S Nitrate - bi-annual 10.5 mg/l /11/2016 MW3S Ammonia - bi-annual 0.3 mg/l /11/2016 MW3S Total Nitrogen - bi-annual 3.8 mg/l 10/11/2016 MW3S Conductivity - bi-annual 708 us/cm 10/11/2016 MW3S Chloride - bi-annual 12.2 mg/l /11/2016 MW3S Fluoride - bi-annual 10 mg/l 10/11/2016 MW3S Temp - bi-annual 11.3 degree C 10/11/2016 MW3S MTBE - bi-annual <0.1 ug/l 10/11/2016 MW3S Vinyl chloride - bi-annual 0.2 ug/l SELECT 10/11/2016 MW3S 1,1 - Dichloroethene - bi-annual <0.1 ug/l trans /11/2016 MW3S Dichloroethane - bi-annual <0.1 ug/l 10/11/2016 MW3S 1,1 - Dichloroethane - bi-annual <3 ug/l

40 5 Groundwater/Soil monitoring template Lic No: P Year /11/2016 MW3S cis 1-2 Dichloroethene - bi-annual 7 ug/l 10/11/2016 MW3S Trichloroethene (TCE) - bi-annual 21 ug/l 10/11/2016 MW3S Tetrachloroethene (PCE) - bi-annual 155 ug/l 10/11/2016 MW3S Sum TCE & PCE - bi-annual 176 ug/l 7.5 1,1, /11/2016 MW3S Trichloroethane - bi-annual ug/l 1,1,2 - - <0.1 10/11/2016 MW3S Trichloroethane - bi-annual ug/l SELECT SELECT SELECT *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) Surface water EQS Groundwater regulations GTV's Drinking water (private supply) standards Drinking water (public supply) standards Interim Guideline Values (IGV)

41 6 Groundwater/Soil monitoring template Lic No: P Year 2016 Table 3: Soil results Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency Maximum Concentration Average Concentration SELECT SELECT unit No soil monitoring conducted in 2016, this is only a 5 year requirement and IE P was granted in Feb The elevated ammoniacal nitrogen in groundwater at IWS13 is thought to be linked to historical contamination in this area of the site. Natural degradation of this contamination has created reducing conditions locally and has resulted in the conversion of nitrogenous compounds to ammonium.

42 1 Environmental Liabilities template Lic No: P Year 2016 Click here to access EPA guidance on Environmental Liabilities and Financial provision Commentary 1 ELRA initial agreement status Submitted and agreed by EPA Agreement based on 2014 ELRA report 2 ELRA review status Review required and not completed; ELRA review to be completed in Amount of Financial Provision cover required as determined by the latest ELRA 1,305,220 value includes a 40% contingency 4 Financial Provision for ELRA status Submitted and not agreed by EPA; FP covered by amended environmental insurance policy which is approved by EPA. 5 Financial Provision for ELRA - amount of cover 1,305,220 6 Financial Provision for ELRA - type Environmental Impairment Liability (EIL) insurance EIL policy document is approved by EPA. 7 Financial provision for ELRA expiry date Closure plan submitted and agreed by 8 Closure plan initial agreement status EPA Agreement based on 2014 Closure Report by Axis Environmental 9 Closure plan review status Review required and completed A 2015 Closure Report was submitted to OEE (as prepared inhouse by the Environmental Officer). Report contents to be agreed in due course by OEE. 10 Financial Provision for Closure status Required but not submitted Outstanding at present. C&F is working towards cover 11 Financial Provision for Closure - amount of cover 595,000 amount based on the agreed 2014 Closure Report 12 Financial Provision for Closure - type bond working towards bond cover with a financial institute 13 Financial provision for Closure expiry date FP not yet in place FP is to be arranged in 2017

43 1 1 Environmental Management Programme/Continuous Improvement Programme template Lic No: P Year 2016 Highlighted cells contain dropdown menu click to view Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail in additional information Additional Information C&F Automotive Ltd is certified to ISO 14001: 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 3 the licence requirements Do you maintain an environmental documentation/communication system to inform the public on 4 environmental performance of the facility, as required by the licence Aspects and Impacts Register The EMP is reflected in the objectives and targets register 2017 Public Access Folder at security on-site and controled by a communications procedure. Environmental Management Programme (EMP) report Objective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes Accident Prevention and Incident Management 1. Ensure 100% compliance with EPA circular in respect of APP and control of accidents. All management and 2. Incidents Management - to reporting completed ensure environmental internally using internal incidents are logged, tracked resources. Outside and notified as required to contractor used for new the EPA. Aims to reduce by bund design, construction 10% on 2014 data. 90 and testing. Section Head Increased compliance with licence conditions Review and Implement Fire Water retention Report (site specific) Report content reviewed by management. Some firewater protection measures taken, equipment obtained. Bund assessment of waste stores which is the main firewater containment schedulled for 2016 and 1. Identify exisitng fire water agreed with contractor. plan, action findings and Some actions taken following comply with same by end of on from a Fire Crew depending on inspection from Westmeath outcomes and potential Co Co fire department in issues. 50 April Section Head Increased compliance with licence conditions

44 2 Environmental Management Programme/Continuous Improvement Programme template Lic No: P Year 2016 Waste Management & Housekeeping Improvements at facility to be maintained 1. Housekeeping - maintain excellent levels of housekeeping outside and inside [key areas - yards, bunded storage of wastes and materials, other waste storage areas, identify potential spillage hazards etc]. 2. To control and improve waste management in 2015 and onwards for remaining years. This will involve all key depts on-site [env. Team, production, maintenance, anodising, finance, logistics] Actions; Audits conducted and actioned where necessary. Controlled documentation amended, waste disposal/exports regularised to weekly, minimisation conducted where possible. Off-site reuse for powder coatings in Section Head Improved Environmental Management Practices, close out of compliance investigation. Energy Management System accrediated to ISO50001 Groundwater remediation project and drain remediation project 1. To decrease water usage by 5% based on 2015 data. Energy team, training, audits, To reduce electricity & gas switch off-machines during usage by 10% based on 2014 stand-by, air leaks fixing, values. 75 LEDs fit-out On-site and off-site groundwater monitoring, Complete phase 2 and 3 of conceptual model and the plume investigation offsite. Final report to EPA. 90 and reports. Liaising with OEE contractors. Section Head Section Head Energy Management team established and meetings maintained. Agreement for long term monitoring plan, close out of compliance investigation Drain remediation project, storm water protection 1. Complete the stream/drain clean-up by end of Q2 2016, install new wetland area by end of Increase stromwater protection measures on-site thus Ground works, off-site improving compliance with contamination disposal, SW2 parameters in licence I.E reports. No wetland installed P (nitrogen, ammonia in 2016 but phase one which etc). Need to improve by was contaminated dredgings 50% based on 2015 values. 60 removal was accomplished. Section Head Agreement from OEE, close out of compliance investigation

45 1 Noise monitoring summary report Lic No: P Year Was noise monitoring a licence requirement for the AER period? If yes please fill in table N1 noise summary below 2 Was noise monitoring carried out using the EPA Guidance note, including completion of the Noise Guidance "Checklist for noise measurement report" included in the guidance note as table 6? note NG4 3 Does your site have a noise reduction plan No 4 When was the noise reduction plan last updated? not applicable 5 Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise survey? No Table N1: Noise monitoring summary Date of monitoring Time period Noise location (on site) Noise sensitive location -NSL (if applicable) LA eq LA 90 LA 10 LA max 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)? :29 N No No Site noise audible; wet scrubbers :25 N No No & cyclones, fork lift truck, at yard. Background noise; passing traffic No No on public road, cattle in field closeby :03 N No No Site noise audible; wet scrubbers & cyclones at yard. Background noise; passing traffic on public road, cattle in field close-by, van No - see comments :03 N stopped with engine idle for 5mins :38 N No No Only slight audible noise from wet scrubbers, no traffic during these No No periods. Background noise from No - see comments rainfall during 02:40 meaurement :40 N added to noise :02 N2 No No No :00 N2 No No No Site noise; passing employee cars to 8am shift. Cyclone stack at No No :42 N2 No bentley building. No No Audible noise from cyclone stacks at Bentley building. Fork lift truck at front yard moving materials :38 N2 No Cars entering /leaving site :00 N2 No No No Audible noise from cyclone stacks at Bentley building and sanding noise from inside factory where No - see comments :00 N2 No door was open :00 N3 No No - see comments Site noise; passing fork lift trucks, :38 N3 No No No HGVs to back yard, press machines No No from inside building, cyclone stack :19 N3 No noise :11 N3 No No No Site noise; Bentley and Press shop activities, cyclone stack noise.

46 2 No No Site noise; Bentley and Press shop :20 N3 No activities, cyclone stack noise. Site noise; Scrap metals being No No loaded to bins and Press shop :16 N3 No activities, cyclone stack noise :35 N4 No No No Site noise: outside wall mounted :15 N4 No No No pumps and pumps inside basement at WWTP. Scrubbers No No audible also. Fork truck activity moving wastes at the bunded :05 N4 No waste stores. No No Site noise: outside wall mounted pumps and pumps inside basement at WWTP. Scrubbers audible also. Fork truck activity :46 N4 No moving wastes at the bunded waste stores :40 N4 No No No same as previous for evening :36 N4 No No No measurements :11 N5 No No No Site noise; paint plant stacks and :50 N5 No No No compressor house. Cars entering and leaving car park. Background No No noise: bird song, trees rustling in :45 N5 No wind. No No Site noise; paint plant stacks, fork lift truck engine idle at B stores :25 N5 No building, compressor house :00 N5 No No No Site noise; paint plant stacks and :00 N5 No No No compressor house :48 N6 No Site noise: tool room noise :26 N6 No activities. Timber waste and :28 N6 No pallets being moved. Metal No No Site noise; fork truck at outside warehouse close-by moving :00 N6 No materials for 5mins :17 N6 No No No Site noise; faint noise from compressor at paint plant. Fork No No truck rattled past nosie meter :17 N6 No during the 12am measurement. *Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection If noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options? nothing** The noise sensitive location is defined as N1. This was exceeded on the evening occasion and one of the night-time occasions. There was no tonal noise experienced on all occasions. Day time measurements were compliant. The noise exceedances were attributable to passing traffic and rainfall in the background. The site activities is not creating any tonal impact at the noise sensitive location. Tonal noise identified at N2 and N3 were as a result of site activities (cyclones), but not of nuisance potential off-site due to low levels and expected noise dissipation over distance to any sensitive receptors.

47 1 Resource Usage/Energy efficiency summary Lic No: P Year When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below Nov to Dec 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) No Additional information Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in 3 additional information No No fuel oil used Table R1 Energy usage on site Energy Use Previous year Current year Production +/- % compared to previous reporting year** 11% less production in 2016 compared to 2015 Energy Consumption +/- % vs overall site production* Overall energy Total Energy Used (GWHrs) reduction of 5% Total Energy Generated (MWHrs) Total Renewable Energy Generated (M Electricity Consumption (MWHrs) % less production in 2016 compared to Fossil Fuels Consumption: Heavy Fuel Oil (m3) Light Fuel Oil (m3) LPG (m3) % less production in 2016 compared to LPG accounts for 53% of total energy usage Coal/Solid fuel (metric tonnes) 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 year Table R2 Water usage on site Water Emissions Water Consumption Production +/- % compared to previous reporting Energy Consumption +/- % vs overall site C&F Automotive Ltd was awarded ISO50001:2011 certification on Volume used i.e not discharged to environment e.g. released as steam Water use Water extracted Previous year 2015 m3/yr. Water extracted Current year 2016 m3/yr. year** production* Volume Discharged back to environment(m 3 yr): m3/yr Unaccounted for Water: Groundwater Surface water % less production Public supply in 2016 compared to in liquid waste general cleaning, toilets, wash hand basins etc Recycled water Total * 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

48 2 Resource Usage/Energy efficiency summary Lic No: P Year 2016 Table R3 Waste Stream Summary Total Landfill Incineration Recycled Other (D9 Other (R1 use as fuel) neutralisation) Other (R2, R4, R9) Hazardous (Tonnes) Non-Hazardous (Tonnes) MBT = other

49 3 Resource Usage/Energy efficiency summary Lic No: P Year 2016 Table R4: Energy Audit finding recommendations Date of audit Recommendations Description of Measures proposed Origin of measures Predicted energy savings % Implementation date Responsibility Completion date Status and comments Nov to Dec 2015 Fix air leaks to reduce energy consumption at compressors. air leak survey completed, machines identified and tagged for air leak repairs, priority to high KW machines energy audit 6% over 3 years throughout 2016 Management 2019 On-going Nov to Dec 2015 Nov to Dec 2015 Nov to Dec 2015 Nov to Dec 2015 Replace all 5foot length fluorescent tubes with LEDs Maximise energy usage within the factory Reduce gas usage onsite Achieve ISO50001 in 2016 lighting survey, engagement with LED providers & SEAI and energy providers Initiative by Environmental officer 8% in 12months Aug April 2017 Management Generate machine / plant list, itemise plant suitable to switch off when not in use, label, train people and engage project energy audit 10% over 3 years throughout 2016 Management identify significant gas users on-site, generate consumption reduction methods and action same. energy audit 10% over 3 years outside assistance, energy review, documentation, engage with accreditation body, audits etc. not implemented to 100% in 2016, needs further investigations Management S.I. No. 426 of 2014 EU (Energy Efficiency) Regs 2014 all of the above Q Management Q Q Not completed Q On-going On-going meters readings, cut down on space heating, maximise oven usage ISO50001:2011 Certificate granted on Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following information Unit ID Unit ID Unit ID Unit ID Station Total Technology No power is generated on-site. Primary Fuel Thermal Efficiency Unit Date of Commission Total Starts for year Total Running Time Total Electricity Generated (GWH) House Load (GWH) KWH per Litre of Process Water KWH per Litre of Total Water used on Site

50 1 Complaints and Incidents summary template Lic No: P Year 2016 Complaints Additional information Have you received any environmental complaints in the current reporting year? If yes please complete summary details of complaints received on site in table 1 below No none Table 1 Complaints summary Date Category Other type (please specify) SELECT SELECT SELECT SELECT SELECT Total complaints open at start of reporting year 0 Total new complaints received during reporting year 0 Total complaints closed during reporting year 0 Balance of complaints end of reporting year 0 Brief description of complaint (Free txt <20 words) Corrective action< 20 words Resolution status Resolution date SELECT SELECT SELECT SELECT SELECT Further information Incidents Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2 below Additional information *For information on how to report and what constitutes an incident What is an incident Table 2 Incidents summary Date of occurrence Incident nature Location of occurrence Other Incident category*please refer to guidance Receptor cause(please Cause of incident specify) Activity in progress at time of incident Communication Occurrence Corrective action<20 words Preventative action <20 words Resolution status Resolution date Likelihood of reoccurence 06/01/2016 Trigger level reached (SW2) 1. Minor Water Possibly housekeeping residual run-off from outside yard areas (total nitrogen) Irish Water New Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 10/01/2016 Low 13/01/2016 Trigger level reached (SW2) 1. Minor Water Possibly housekeeping residual run-off from outside yard areas (total nitrogen) Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 23/01/2016 Low 27/01/2016 Trigger level reached (SW2) 1. Minor Water Possibly housekeeping residual run-off from outside yard areas (total nitrogen & ammonia) Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 09/02/2016 Low

51 2 Complaints and Incidents summary template Lic No: P Year /02/2016 Breach of ELV Other (internal sand filter in basement of WWTP needs clean out) WW1: TSS exceeded Irish Water New The sand was to be removed and replaced with new material, more frequent back Annual schedule to change sand in this unit to avoid repeat washes in the interim. issues. Complete 04/02/2015 Low 09/02/2016 Breach of ELV WW1: BOD Effluent strength exceeded Irish Water Recurring Sodium hypochloride dosing pump initiated to sterilse BOD as previous Ongoing 14/03/2016 Medium 16/02/2016 Breach of ELV WW1: BOD, TSS Plant or and ammonia in equipment issues breach of ELVs Irish Water Recurring Sodium hypochloride dosing increased slightly to reduce BOD. TSS and ammonia due to inadequate filtering (waiting for sand replacements as previous Complete 14/03/2016 Low 17/02/2016 Trigger level reached (SW2) 1. Minor Water Possibly housekeeping residual run-off from outside yard areas (total nitrogen & ammonia) Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted (high background levels) as previous Complete 01/03/2016 Medium 23/02/2016 Breach of ELV Operational controls WW1 : BOD exceeded Irish Water Recurring Sodium hypochloride dosing maintained to reduce BOD. Pump line shortened to ensure chemical delivery is improved to the effluent. as previous Complete 14/03/2016 Low 01/03/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen and ammonia exceeded trigger levels Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted (high background levels) as previous Complete 09/03/2016 Medium 01/03/2016 Breach of ELV WW1 : BOD exceeded. Non return valve blocked with Plant or sand. To be equipment issues changed out. Irish Water Recurring Non return value at the tertiary sand filter blocked with sand to be changed out. as previous Complete 14/03/2016 Medium

52 3 Complaints and Incidents summary template Lic No: P Year /03/2016 Breach of ELV Other (biofilm build up at the weir - samples take in the WW1 : BOD second chamber) exceeded Irish Water Recurring Proposed to clean out weir chambers as previous, with scheduled weir chamber clean out planned twice yearly. Ongoing 14/03/2016 Medium 23/03/2016 Breach of ELV Operational controls WW1 : BOD & ammonia in breach of ELVs. Irish Water Recurring agreed to export higher strength pretreatment acidic effluent rather than treat in future. WWTP technician aware of this. Ongoing 31/03/2016 Medium 06/04/2016 Breach of ELV WW1 : BOD breach of ELV now thought to be due to sample intake at second weir chamber whereby Plant or stagnant effluent equipment issues is also sampled. Irish Water Recurring Agreed to move sampler line to inflow pipeline instead to get a true representative sample. as previous Ongoing 14/03/2016 Medium 11/04/2016 Breach of ELV WW1 : BOD breach of ELV now thought to be due to sample intake at second weir chamber whereby Plant or stagnant effluent equipment issues is also sampled. Irish Water Recurring as above and also extra sand added to tertiary sand filter, back wash frequency increased. as previous Ongoing 14/03/2016 Medium 12/04/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen and ammonia exceeded trigger levels Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted (high background levels) as previous Complete 19/04/2016 Medium 13/04/2016 Breach of ELV Operational controls WW1: Max hourly flow rate exceeded due to weir chamber clean-outs interfeering with flow. Irish Water Recurring This may be stopped by restricting flow in weir chambers next time as previous Ongoing 14/03/2016 Medium 27/04/2016 Breach of ELV Operational controls WW1: BOD in breach of ELV Irish Water Recurring Decided to replace sodium hypochloride with ferric chloride and then to optimise the dosing rate to sterile BOD but also not create precipitate. as previous Ongoing 06/05/2016 Medium

53 4 Complaints and Incidents summary template Lic No: P Year /04/2016 Trigger level reached 04/05/2016 Breach of ELV 19/05/2016 Breach of ELV (SW2) 1. Minor Water Not related to site activities Operational controls Operational controls SW2: total ammonia exceeded trigger levels WW1: BOD in breach of ELV (but not 20% over). WW1: Max hourly flow rate exceeds ELV - anomaly. Housekeeping is Irish Water Recurring enforced on-site and daily inspections are conducted (high background levels) as previous Complete 05/05/2016 Medium Ferric dosing improved and now Irish Water Recurring optimised as previous Ongoing 09/05/2016 Medium Irish Water Recurring none - anomaly as previous Ongoing 20/05/2016 Medium 18/05/2016 Breach of ELV WW1: TSS in breach of ELV. The 100ml PVC pipeline between sand filter and Plant or sampler needed equipment issues cleaning out. Irish Water Recurring arrangements made for clean-outs as previous Ongoing 06/06/2016 Medium 19/05/2016 Trigger level reached 25/05/2016 Breach of ELV (SW2) 1. Minor Water Not related to site activities Operational controls SW2: total nitrogen exceeded trigger levels slightly. WW1: TSS in breach of ELV (but not 20% over). Irish Water Recurring Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted (high background levels) as previous Complete 25/05/2016 Medium Ferric dosing improved and now optimised as previous Ongoing 02/06/2016 Medium 02/06/2016 Breach of ELV Operational controls WW1: BOD in breach of ELV. Irish Water Recurring Need to check optimisation of the dosing pump (feric chloride) to sterile BOD but also not create precipitate. as previous Ongoing 05/06/2016 Medium 08/06/2016 Breach of ELV Operational controls WW1: BOD & TSS in breach of ELV. Due to infrequent back washes. Irish Water Recurring Need to check optimisation of the dosing pump (feric chloride) to sterile BOD but also not create precipitate. as previous Ongoing 15/06/2016 Medium 21/06/2016 Breach of ELV Operational controls WW1 : COD breach of ELV. Due to combination of anodising and paint plant high strength effluents to treat. Not 10% over ELV Irish Water New the WWTP technician will either dilute down such future liquids or collect for IBC filling and treatment off-site as previous Complete 22/06/2016 Low

54 5 Complaints and Incidents summary template Lic No: P Year /06/2016 Breach of ELV 27/06/2015 Breach of ELV Operational controls Operational controls WW1: BOD in breach of ELV but not 20% over limit. WW1 : COD breach of ELV. Not 10% over ELV Irish Water Recurring Irish Water New Need to check optimisation of the dosing pump (feric chloride) to sterile BOD but also not create precipitate as it can drift at times. as previous Ongoing 28/06/2016 Medium anomaly reading, maybe due to high strength. as previous Complete 28/06/2016 Low 28/06/2016 Breach of ELV Operational controls WW1: Max hourly flow rate exceeded due to electrical fault followed by sudden surge in flow. Irish Water New Unavoidable electrical anomaly issue. as previous Ongoing 29/06/2016 Low 28-30/06/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water New none - temperature breach due to ambient environment as previous Ongoing 01/07/2016 Low 08/06/2016 Breach of ELV TOCs in breach of licence conditions as follows; A2-4, TOC: 96.47, 79.22, mgcm3,. A2-23, TOC: 66.96, , mgcm3. A2-9, TOC: Plant or (other runs were equipment issues in specification) Irish Water New A new afterburners needed and gas value. A2-4 and A2-9 - unknown as present. as previous Complete Medium 04/07/2016 Trigger level reached 13/07/2015 Breach of ELV (SW2) 1. Minor Water Not related to site activities Operational controls SW2: total nitrogen exceeded trigger levels. WW1: BOD in breach of ELV but not 20% over limit. Irish Water New Irish Water Recurring Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 11/07/2016 Low Need to balance the dosing pump delivery rate. as previous Ongoing 20/07/2016 Medium 18-21/07/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 22/07/2016 Medium 08/08/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 09/08/2016 Medium

55 6 Complaints and Incidents summary template Lic No: P Year /08/2016 Breach of ELV Operational controls WW1: ammonia in breach of ELV but not 20% over limit. Due to natural build up in aeration tank after annual summer shutdown on previous two weeks. No flow. Irish Water New Need to maintain aeration tank working and use ammonia treatment bacteria when flow is established after shutdowns as previous Complete 17/08/2016 Low 15-16/08/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 17/08/2016 Low 22-26/08/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 27/08/2016 Low 29-31/08/2016 Breach of ELV Not related to site activities WW1 : max temperature exceedance Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 01/09/2016 Low 17/08/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen exceeded trigger levels. Irish Water New Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 23/08/2016 Low 23/08/2016 Breach of ELV Operational controls WW1: TSS in breach of ELV. Leaking sand from outside sand filter unit due to backwash valve unable to fully close off after back washes. Irish Water New Needed contractor visual servicing, valve repair inspections and new sand top-up of unit weekly Complete 30/08/2016 Low 01/09/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen exceeded trigger levels. Irish Water New Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 08/09/2016 Low 05-08/09/2016 Breach of ELV 09/09/2016 Breach of ELV Not related to site activities Operational controls WW1 : max temperature exceedance WW1: Max hourly flow rate exceeded due to sudden surge in flow. Irish Water Recurring none - temperature breach due to ambient environment as previous Complete 09/09/2016 Low Irish Water New unknown cause. as previous Complete 10/09/2016 Low 13/09/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen exceeded trigger levels. Irish Water New Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 20/09/2016 Low

56 7 Complaints and Incidents summary template Lic No: P Year /09/2016 Breach of ELV TOCs in breach of licence conditions as follows; A2-4, TOC: 98.99, , mgcm3,. A2-23, TOC: mgcm3. A2-9, TOC: 51.36, A2-10, TOC: , , Plant or (other runs were equipment issues in specification) Irish Water New A2-4, A2-9 and A2-10 needs to have gas burners serviced as previous Ongoing Medium 21/09/2016 Breach of ELV 22/09/2016 Breach of ELV Operational controls Operational controls WW1: ammonia in breach of ELV but not 20% over limit. WW1: Max hourly flow rate exceeded due to sudden surge in flow. Irish Water New need to replace ammonia consuming bacteria inside scrubber unit. as previous Complete 28/09/2016 Low Irish Water New unknown cause. as previous Complete 23/09/2016 Low 28/09/2016 Breach of ELV 19-20/10/2016 Breach of ELV 27-28/10/2016 Breach of ELV 02/11/2016 Breach of ELV Operational controls Operational controls Operational controls Operational controls WW1: TSS in breach of ELV. WW1: Max hourly flow rate exceeded. No total daily flow exceeded WW1: Max hourly flow rate exceeded. No total daily flow exceeded WW1: BOD in breach of ELV. Irish Water New The anti foam used that week to kill suds at aeration tank, side effect is little white bits in suspension used on occasion Complete 05/10/2016 Low Irish Water New unknown cause. as previous Complete 21/10/2016 Low Irish Water New unknown cause. as previous Complete 29/10/2016 Low Irish Water New This result was contested with the lab because no reason for it and all other results within limits as previous Complete 05/11/2016 Low 29/11/2016 Breach of ELV Plant or WW1: BOD in equipment issues breach of ELV. Irish Water New Sand filter unit offline until fully serviced by engineers and new items installed. as previous Complete 05/12/2016 Low 08/12/2016 Trigger level reached (SW2) 1. Minor Water Not related to site activities SW2: total nitrogen exceeded trigger levels. Irish Water New Housekeeping is enforced on-site and daily inspections are conducted. as previous Complete 15/12/2016 Low

57 8 Complaints and Incidents summary template Lic No: P Year /12/2016 Breach of ELV Operational controls WW1: TSS in breach of ELV. Due to backwashes of newly installed sand whereby residual sand escapes during (equilibrium phase) WW1: Max hourly flow rate exceeded. No total daily flow exceeded Irish Water New Sand filter unit reaches equilibrium after typically a week of settlement. as previous Complete 17/12/2016 Low Possibly due to flow meter calibration 19/12/2016 Breach of ELV Operational controls Irish Water New needed, achieved in few days later as previous Complete 20/12/2016 Low SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT Total number of incidents current year 56 Total number of incidents previous year 55 % reduction/ increase 2

58 1 WASTE SUMMARY Lic No: P Year 2016 SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES PRTR facility logon dropdown list click to see options SECTION B- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES Additional Information 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 1 to be captured through PRTR reporting) No none If yes please enter details in table 1 below 2 Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information No None 3 Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information No None 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) Licenced annual tonnage limit for your site (total tonnes/annum) EWC code Source of waste accepted 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) Quantity of waste accepted in previous reporting year (tonnes) Reduction/ Increase over previous year +/ - % Reason for reduction/ increase from previous reporting year Packaging Content (%)- only applies if the waste has a packaging component 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 - European Waste Catalogue EWC codes European Waste Catalogue EWC codes SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES 4 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 SELECT 5 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 SELECT 6 Does your facility have relevant nuisance controls in place? SELECT 7 Do you have an odour management system in place for your facility? If no why? SELECT 8 Do you maintain a sludge register on site? SELECT SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY 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 Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Private or Public Operated Inert or non-hazardous Predicted date to cease landfilling Licence permits asbestos Is there a separate cell for asbestos? Accepted asbestos in reporting year Total disposal Lined disposal area occupied by area occupied by waste waste Unlined area Comments on liner type SELECT UNIT SELECT UNIT SELECT UNIT

59 2 WASTE SUMMARY Lic No: P Year 2016 Table 4 Environmental monitoring-landfill only Was meterological monitoring in compliance with Landfill Directive (LD) standard in reporting Was leachate monitored in compliance year + with LD standard in reporting year Landfill Manual-Monitoring Standards Was Landfill Gas monitored in compliance with LD standard in reporting year.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards Table 5 Capping-Landfill only 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 Area uncapped* SELECT UNIT Area with temporary cap SELECT UNIT 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 note this includes daily cover area Table 6 Leachate-Landfill only 9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT 10 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 Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns 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? SELECT Comments

60 Sheet : Facility ID Activities AER Returns Workbook 27/3/2017 8:23 PRTR# : P0690 Facility Name : C & F Automotive Limited Filename : P0690_2016.xls Return Year : /03/ :33 REFERENCE YEAR 2016 Guidance to completing the PRTR workbook PRTR Returns Workbook Version FACILITY IDENTIFICATION Parent Company Name C & F Automotive Limited Facility Name C & F Automotive Limited PRTR Identification Number P0690 Licence Number P Classes of Activity No. class_name - Refer to PRTR class activities below Address 1 Collinstown Address 2 Mullingar Address 3 Address 4 Westmeath Country Ireland Coordinates of Location River Basin District IEGBNISH NACE Code 2561 Main Economic Activity Treatment and coating of metals AER Returns Contact Name Niall Nally AER Returns Contact Address niall.nally@cfautomotive.com AER Returns Contact Position Senior Environmental Officer AER Returns Contact Telephone Number AER Returns Contact Mobile Phone Number AER Returns Contact Fax Number none Production Volume 0.0 Production Volume Units Number of Installations 1 Number of Operating Hours in Year 5928 Number of Employees 342 User Feedback/Comments The facility operated for 248 days (24hrs) in The other days were weekends, bank holidays and scheduled company shut down periods for holidays (summer and winter) all of which had no main production activities. BOD kg/yr was higher in 2016 due to additional organic loading from the treatment plant. In terms of air emissions, there were 28 out of 30 stacks in operation in Stack variances are explained as follows; Stacks A2-1, A increase in HF due to higher strength in pretreatment. Ammonia in A2-22 higher due to ammonia scrubber being more efficient. A2-25 increased TOC due to more activity in this area. Total particulates reduced due to better scrubber maintenance. Web Address 2. PRTR CLASS ACTIVITIES Activity Number 2(f) Activity Name Installations for surface treatment of metals and plastic materials using an electrolytic or chemical process 3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002) Is it applicable? 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? Refer to Conditions 5.4 and 6.17 of IE licence ref: P WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site Do you import/accept waste onto your site for onsite treatment (either recovery or disposal activities)? No This question is only applicable if you are an IPPC or Quarry site PRTR# : P0690 Facility Name : C F Automotive Limited Filename : P0690_2016.xls Return Year : 2016 Page 1 of 1