Facility Information Summary AER Reporting Year Licence Register Number

Transcription

1 1 Facility Information Summary AER Reporting Year Licence Register Number 2015 P Name of site Glanbia Foods Society Ltd Site Location Ballitore, Athy, Co Kildare NACE Code 1051 Class/Classes of Activity National Grid Reference (6E, 6 N) , A description of the activities/processes at the site for the reporting year. This should include information such as production increases or decreases on site, any infrastructural changes, environmental performance which was measured during the reporting year and an overview of compliance with your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, ise. The Glanbia facility in Ballitore, Co. Kildare manufactures liquid products derived from whole milk comprising of fresh whole milk, fresh half fat milk, fresh skimmed milk and fresh creams. The installation employs approximately 145 staff and operates on a twenty four hour basis, processing milk six days a week and dispatching milk between five and six days a week. The facility processed million litres of milk in 2015 which is an increase of 7.2% on 2014 figures. All monitoring carried out in 2015 was in compliance with the licence limits with the exception of eleven daily results for COD, twenty daily results for suspended solids, ten weekly results for total nitrogen, nineteen daily results for ammonia, six weekly results for total phosphate and twenty eight daily results for ortho phosphate, all on the effluent discharge sample (SW4). 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. Diane Connell Signature Environmental Manager (or minated, suitably qualified and experienced deputy) Date

2 2 AIR summary template Lic : P Year 2015 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 t have licenced emissions and do t complete a solvent management plan (table A4 and A5) you do t need to complete the tables Periodic/n 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 3 Was all monitoring carried out in accordance with EPA guidance te AG2 and using the basic air monitoring checklist? Basic air monitoring checklist AGN2 Table A1: Licensed Mass Emissions/Ambient data periodic monitoring (n continuous) Emission reference : Parameter/ Substance Frequency of Monitoring ELV in licence or any revision therof Licence Compliance criteria Measured value Unit of measurement Compliant with licence limit Method of analysis Annual mass load (kg) Comments reason for change in % mass load from previous year if applicable te 1: Volumetric flow shall be included as a reportable parameter

3 3 AIR summary template Lic : P Year 2015 Continuous Monitoring Does your site carry out continuous air emissions monitoring? 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) Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below Do you have a proactive service agreement for each piece of continuous monitoring equipment? 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 Emission reference : Parameter/ Substance Averaging Period Compliance Criteria Units of measurement ELV in licence or any revision therof te 1: Volumetric flow shall be included as a reportable parameter. Annual Emission Annual maximum Monitoring Equipment downtime (hours) Number of ELV exceedences in current reporting year Comments Table A3: Abatement system bypass reporting table Date* Duration** (hours) Location Bypass protocol Reason for bypass Impact magnitude Corrective action * this should include all dates that an abatement system bypass occurred ** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link

4 4 AIR summary template Lic : P Year 2015 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 emissions to Air from entire site (direct and fugitive) Table A5: Solvent Mass Balance summary Total VOC emissions as %of solvent input Total Emission Limit Value (ELV) in licence or any revision therof Compliance (I) Inputs (kg) (O) Outputs (kg) Solvent (I) Inputs (kg) Organic solvent emission in waste (k ) Solvents lost in water (kg) Collected waste solvent (kg) Fugitive Organic Solvent (kg) Solvent released in other ways e.g. by (k ) Solvents destroyed onsite through h i l ti Total emission of Solvent to air (kg) Total

5 5 1 2 AER Monitoring returns summary template WATER/WASTEWATER(SEWER) Lic : P Year 2015 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 t 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 ted during visual inspections Table W1 Storm water monitoring Location reference Location relative to site activities PRTR Parameter Licenced Parameter Monitoring date ELV or trigger level in licence or any revision thereof* Licence Compliance criteria Measured value Unit of measurement Compliant with licence *trigger values may be agreed by the Agency outside of licence conditions Table W2 Visual inspections Please only enter details where contamination was observed. Comments Location Reference Date of inspection Description of contamination Source of contamination Corrective action Comments Licensed Emissions to water and /or wastewater(sewer) periodic monitoring (n continuous) 3 Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of Table W3 below Additional information 4 Was all monitoring carried out in accordance with EPA guidance and checklists for Quality of Aqueous Monitoring Data Reported to the EPA? If please detail what areas require improvement in additional information box External /Internal Lab Quality checklist Assessment of results checklist Table W3: Licensed Emissions to water and /or wastewater (sewer) periodic monitoring (n continuous) Emission reference : Emission Parameter/ Frequency of released to Substancete 1 Type of sample monitoring Averaging period SW04 Water ph composite Daily 24 hour 6 to 9 SW04 Water COD composite Daily 24 hour 125 SW04 Water BOD composite weekly Weekly 20 SW04 Water Suspended Solids composite Daily 24 hour 30 SW04 Water Total nitrogen composite weekly Weekly 10 SW04 Water Ammonia (as N) composite Daily 24 hour 2.5 SW04 Water Total phosphorus composite weekly Weekly 2 SW04 Water Ortho phosphate (as PO4) composite Daily 24 hour 1 ELV or trigger values in licence or any revision therof te 2 Licence Compliance criteria Measured value All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten results must be < ELV All results < 1.2 times ELV, plus 8 from ten SW04 Water Fats, Oils and Greases composite monthly grab 10 results must be < ELV te 1: Volumetric flow shall be included as a reportable parameter te 2: Where Emission Limit Values (ELV) do t apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards Unit of measurement Compliant with licence Method of analysis 7.55 ph units yes ph Meter (Electrode) Procedural reference source APHA / AWWA "Standard Methods" APHA / AWWA 43.8 mg/l yes INSTRUMENTAL METHODS "Standard Methods" APHA / AWWA 3.56 mg/l yes Dissolved Oxygen Meter (E "Standard Methods" mg/l yes Gravimetric analysis APHA / AWWA "Standard Methods" Procedural reference standard number 4500 H+B 5200D 5210B 2540D 8.96 mg/l NA Spectrophotometry (Colori B.S. (British Standard) ENV 12260:1996 APHA / AWWA 1.1 mg/l yes INSTRUMENTAL METHODS "Standard Methods" 2.53 mg/l yes Digestion + SpectrophotomUKAS APHA / AWWA 0.65 mg/l yes Spectrophotometry (Colori "Standard Methods" APHA / AWWA 2.42 mg/l yes Spectrophotometry (Colori "Standard Methods" 4500 NH3 G/ PE Annual mass load (kg) NA 4, Comments 11 results were over the limit in results were over the limit in results were over the limit in results were over the limit in results were over the limit in results were over the limit in 2015

6 6 AER Monitoring returns summary template WATER/WASTEWATER(SEWER) Lic : P Year 2015 Continuous monitoring 5 Does your site carry out continuous emissions to water/sewer monitoring? Additional Information 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 Do you have a proactive service contract for each piece of continuous monitoring equipment on 7 site? Did abatement system bypass occur during the reporting year? If yes please complete table W5 8 below Table W4: Summary of average emissions continuous monitoring Emission reference : Emission released to Parameter/ Substance ELV or trigger values in licence or any revision thereof Averaging Period SW04 Water ph 6 to 9 30 minutes SW04 Water volumetric flow hour te 1: Volumetric flow shall be included as a reportable parameter. Compliance Criteria ph value shall deviate from the specified range. flow value shall exceed the specific limit. 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 ph units 0 0 m3/day 0 0 Comments 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? When was this report submitted? *Measures taken or proposed to reduce or limit bypass frequency

7 7 Bund/Pipeline testing template Lic : P Year 2015 Bund testing dropdown menu click to see options Additional information 4 bunds are existing bunds and all 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 tested in December 2015 and all 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 passed. New balance tank bund was listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included) 1 integrity tested in 2014 & 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 3 "Chemstore" type units and mobile bunds) 4How many bunds are on site? 5 5How many of these bunds have been tested within the required test schedule? 5 6How many mobile bunds are on site? 12 7Are the mobile bunds included in the bund test schedule? 8How 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 Bund/Containment structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date Integrity reports maintained on site? Results of test Integrity test failure explanation <50 words Corrective action taken * 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 16 Are channels/transfer systems to remote containment systems tested? 17 Are channels/transfer systems compliant in both integrity and available volume? t tested Scheduled date for retest Results of retest(if in current reporting year) 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 1 all underground structures and pipelines on site which failed the integrity test and all which have t been tested withing the integrity test period as specified 2Please provide integrity testing frequency period *please te integrity testing means water tightness testing for process and foul pipelines (as required under your licence) Table B2: Summary details of pipeline/underground structures integrity test Type of secondary containment Integrity test Does this structure have Integrity reports failure explanation Corrective action Scheduled date Structure ID Type system Material of construction: Secondary containment? Type integrity testing maintained on site? Results of test <50 words taken for retest Results of retest(if in current reporting year) Please use commentary for additional details t answered by tables/ questions above

8 8 Groundwater/Soil monitoring template Lic : P Year 2015 Are you required to carry out groundwater monitoring as part of your licence 1 requirements? yes 2 Are you required to carry out soil monitoring as part of your licence requirements? Do you extract groundwater for use on site? If yes please specify use in comment 3 section yes Comments supply well for the site 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 Do monitoring results show that groundwater generic assessment criteria such as GTVs or s are exceeded or is there 4 an upward trend in results for a substance? If yes, please complete the Groundwater Monitoring Guideline Template Groundwater Report (link in cell G8) and submit separately through ALDER as a monitoring licensee return AND answer questions 5 12 below. template 5 Is the contamination related to operations at the facility (either current and/or historic) 6 Have actions been taken to address contamination issues?if yes please summarise remediation strategies proposed/undertaken for the site 7 Please specify the proposed time frame for the remediation strategy 8 Is there a licence condition to carry out/update ELRA for the site? 9 Has any type of risk assesment been carried out for the site? 10 Has a Conceptual Site Model been developed for the site? 11 Have potential receptors been identified on and off site? 12 Is there evidence that contamination is migrating offsite? There are upward trends seen in any of the groundwater monitoring results over the previous 5 years. There are a number of parameters where results are higher than would be expected for clean groundwaters. Groundwater quality at the site reflects agricultural activities upgradient of the site, with elevated total nitrogen and nitrate. This is as expected given the permeable gravels underlying the area and the shallow water table. In general, there is significant difference in water quality between the upgradient GW well and the downgradient GW well shown below. The average results show good consistency across the site and the monitoring results have been generally consistent over the previous five years. It should be ted that MW1 was damaged during site works in summer 2014 and MW4 has replaced it as it is also an up gradient well in close proximity to MW1. Table 1: Upgradient Groundwater monitoring results Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency Maximum Concentration++ Average Concentration+ unit GTV's* ** MW4 conductivity meter Biannual MW4 Total N colorimetry Biannual mg/l NA MW4 chloride titration Biannual mg/l 30 MW4 ph meter Biannual mg/l MW4 nitrate colorimetry Biannual mg/l 25 MW4 COD Spectrophotometric Biannual 16 9 mg/l NA.+ 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 Upward trend in pollutant concentration over last 5 years of monitoring data

9 9 Groundwater/Soil monitoring template Lic : P Year 2015 Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency MW3 conductivity meter Biannual MW3 Total N colorimetry Biannual MW3 chloride titration Biannual MW3 ph meter Biannual Maximum Concentration Average Concentration unit GTV's* ** 1000 mg/l NA mg/l 30 mg/l MW3 nitrate colorimetry Biannual mg/l 30 MW3 COD Spectrophotometric Biannual mg/l NA Upward trend in yearly average pollutant concentration over last 5 years of monitoring data *please te exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value () 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 Groundwater monitoring template 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. 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 Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013). (see the link in G31) **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 ()

10 10 Groundwater/Soil monitoring template Lic : P Year 2015 Table 3: Soil results Date of sampling Sample location reference Parameter/ Substance Methodology Monitoring frequency Maximum Concentration Average Concentration unit Where additional detail is required please enter it here in 200 words or less

11 11 Environmental Liabilities template Lic : P Year 2015 Click here to access EPA guidance on Environmental Liabilities and Financial provision Commentary 1 ELRA initial agreement status Submitted and agreed by EPA 2 ELRA review status Review required and completed In discussion stage with Agency 3 Amount of Financial Provision cover required as determined by the latest ELRA 152,758 4 Financial Provision for ELRA status Required but t submitted In discussion stage with Agency 5 Financial Provision for ELRA amount of cover 152,758 6 Financial Provision for ELRA type t yet agreed 7 Financial provision for ELRA expiry date NA 8 Closure plan initial agreement status Closure plan submitted and agreed by EPA 9 Closure plan review status Review required and t completed In discussion stage 10 Financial Provision for Closure status Required but t submitted with Agency 11 Financial Provision for Closure amount of cover 347, Financial Provision for Closure type t yet agreed 13 Financial provision for Closure expiry date NA

12 12 1 Environmental Management Programme/Continuous Improvement Programme template Lic : P Year 2015 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 2 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 3 with 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 Additional Information An EMS is in operation for the site and is updated annually Environmental Management Programme (EMP) report Objective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes Additional improvements To improve monitoring and control of plant % complete. MES system installed throughout plant Section Head Improved Environmental Management Practices Energy Efficiency/Utility conservation Improve the measurement of energy and resources consumed 60 Review existing energy report and refine parameters to provide improved energy and resource usage data Section Head Improved Environmental Management Practices Waste reduction/raw material usage efficiency Additional improvements Improve scheduled drain cleaning To comply with planning permission and meet community commitments Reduction of emissions to Water Improve WWTP % complete. Clean out drain lines to WWTP Complete landscaping in line with Planning permission; build 90 and plaster wall at back of car park, plant shrubs as detailed on plan Implement winterisation protection of plant, improve ph control, aeration control and install tertiary treatment Section Head Section Head Section Head Reduced emissions Improved Environmental Management Practices Reduced emissions

13 13 ise monitoring summary report Lic : P Year Was ise monitoring a licence requirement for the AER period? If yes please fill in table N1 ise summary below 2 Was ise monitoring carried out using the EPA Guidance te, including completion of the ise Guidance "Checklist for ise measurement report" included in the guidance te as table 6? te NG4 3 Does your site have a ise reduction plan 4 When was the ise reduction plan last updated? Have there been changes relevant to site ise emissions (e.g. plant or operational changes) since the last ise survey? Table N1: ise monitoring summary Date of monitoring Time period ise location (on site) ise sensitive location NSL Tonal or Impulsive (if applicable) LA eq LA 90 LA 10 LA max ise* (Y/N) N N N N N N N N N N *Please ensure that a tonal analysis has been carried out as per guidance te NG4. These records must be maintained onsite for future inspection If tonal /impulsive ise was identified was 5dB penalty applied? Elevated result related to external passing traffic Comments (ex. main ise sources on site, & extraneous ise ex. road traffic) Passing traffic, site traffic, birdsong Is site compliant with ise limits (day/evening/night)? Site activities, birdsong Distant traffic, site activities, birdsong Site activities, birdsong Passing traffic, site activities, birdsong Site services ise Site services ise Site services ise Site services ise Site services ise If ise limits exceeded as a result of ise attributed to site activities, please choose the corrective action from the following options? ** please explain the reason for t taking action/resolution of ise issues? ise reduction measures have been undertaken at the site between 2013 & The success of the ise reduction program to date can be seen in the improved ise monitoring results which are fully compliant for 2015.

14 14 Resource Usage/Energy efficiency summary Lic : P Year When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below 2012 Additional information SEAI Large 2 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 Industry Energy Network (LIEN) Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in 3 additional information < 0.1% Table R1 Energy usage on site Production +/ % compared to Energy Consumption +/ % previous reporting vs overall site Energy Use Previous year Current year year** production* Total Energy Used (MWHrs) 7,081 7, % 6.40% Total Energy Generated (MWHrs) Total Renewable Energy Generated (MWHrs) Electricity Consumption (MWHrs) 5,235 5, % 8.70% Fossil Fuels Consumption: Heavy Fuel Oil (m3) % Light Fuel Oil (m3) Natural gas (m3) , % % 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 year** Energy Consumption +/ % vs overall site production* Volume Discharged back to Volume used i.e t discharged to environment e.g. released as steam m3/yr Water use Water extracted Previous year m3/yr. Water extracted Current year m3/yr. environment(m 3 yr): Groundwater 123, , % 9.90% Surface water Public supply Recycled water Total 123, ,075 * 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 Unaccounted for Water: Table R3 Waste Stream Summary Total Landfill Incineration Recycled Other Hazardous (Tonnes) n Hazardous (Tonnes) 1,

15 15 Resource Usage/Energy efficiency summary Lic : P Year 2015 Table R4: Energy Audit finding recommendations Description of Predicted energy Status and Date of audit Recommendations Measures proposed Origin of measures savings % Implementation date Responsibility Completion date comments 2012 Move to LPG as a fuel Use LPG in place of oil as the main boiler fuel Audit Oct 13 Env Manager Dec 13 Install a new PHE with New PHE installed in 2012 improved thermal regeneration place of old one. Audit Jun 13 Env Manager Dec New targets were set for 2013 & 2014 on thermal, electrical and wateruse reflecting new refridgeration plant, PHE and boiler fuel. Setting of energy targets energy audit Immediatlely Env Manager Ongoing Ongoing 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 Techlogy 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

16 16 Complaints and Incidents summary template Lic : P Year 2015 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 Date Category Other type (please specify) Spring 2015 Table 1 Complaints summary Water Total complaints open at start of reporting year 0 Total new complaints received during reporting year 1 Total complaints closed during reporting year 1 Balance of complaints end of reporting year 0 Brief description of complaint (Free txt <20 words) Colour in stormwater discharge Corrective action< 20 words Resolution status Resolution date Further information Investigation carried out and run off from sand pile feeding into drain stopped. Complete NA 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 Breach of ELV Breach of ELV Location of occurrence Licenced discharge point (SW4) Licenced discharge point (SW4) Other Incident category*please refer to guidance Receptor cause(please Cause of incident specify) 1. Mir Water Plant or equipment issues Activity in progress at time of incident Communication Occurrence rmal activities EPA Recurring Corrective action<20 words New procedues for WwTP operation Preventative action <20 words Resolution Resolution status date Likelihood of reoccurence NA Complete Medium 2. Limited Water Plant or equipment issues rmal activities EPA Recurring New procedues for WwNA Complete Medium Monitoring equipment offline Licenced discharge point (SW4) 1. Mir Water Plant or equipment issues rmal activities EPA Equipment fixed NA Complete Low Licenced discharge point Plant or New procedues for Breach of ELV 1. Mir Water rmal activities EPA Recurring (SW4) equipment issues WwTP operation NA Complete Medium Licenced discharge point Plant or New procedues for Breach of ELV 1. Mir Water rmal activities EPA Recurring (SW4) equipment issues WwTP operation NA Complete Medium Licenced discharge point Plant or New procedues for Breach of ELV 1. Mir Water rmal activities EPA Recurring (SW4) equipment issues WwTP operation NA Complete Medium Total number of incidents current year 6 Total number of incidents previous year 51 % reduction/ increase 88%

17 17 WASTE SUMMARY Lic : P Year 2015 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 to 1 be captured through PRTR reporting) 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 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 Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do t include wastes generated at your site, as these will have been reported in your PRTR workbook) EWC code Source of waste accepted Description of waste accepted Quantity of waste accepted in current Quantity of waste accepted in previous reporting year (tonnes) Disposal/Recovery or treatment Please enter an accurate reporting year (tonnes) Licenced annual tonnage limit for your site (total tonnes/annum) and detailed description which applies to relevant EWC code Reduction/ Increase over previous year +/ % Reason for reduction/ increase from previous reporting year Packaging Content (%) only applies if the waste has a packaging component 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 please list waste processing infrastructure required onsite 5 Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If please list waste storage infrastructure required on site 6 Does your facility have relevant nuisance controls in place? 7Do you have an odour management system in place for your facility? If why? 8Do you maintain a sludge register on site? 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 Private or Public Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or n-hazardous Operated Predicted date to cease landfilling Licence permits asbestos Is there a separate cell for asbestos? Accepted asbestos in reporting year Total disposal area occupied by waste Lined disposal area occupied by waste Unlined area Comments on liner type UNIT UNIT UNIT Cell 8

18 18 WASTE SUMMARY Lic : P Year 2015 Table 4 Environmental monitoring landfill only Landfill Manual Monitoring Standards Was meterological monitoring in compliance with Landfill Directive Was Landfill Gas monitored in (LD) standard in Was leachate monitored in compliance with compliance with LD standard in reporting year + LD standard in reporting year reporting year Was SW monitored in compliance with LD Have GW trigger levels standard in reporting year been established Were emission limit values agreed with the Agency (ELVs) Has the statement Was topography of under S53(A)(5) of the site surveyed in WMA been submitted reporting year in reporting year Comments.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards Table 5 Capping Landfill only Area uncapped* UNIT Area with temporary cap 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 te this includes daily cover area Table 6 Leachate Landfill only 9Is leachate from your site treated in a Waste Water Treatment Plant? 10 Is leachate released to surface water? If yes please complete leachate mass load information below Volume of leachate in reporting year(m3) Leachate (BOD) mass load (kg/annum) Leachate (COD) mass load (kg/annum) Leachate (NH4) mass load Leachate (Chloride) mass (kg/annum) 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? Comments

19 Sheet : Facility ID Activities AER Returns Workbook 30/3/2016 9:25 PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : /03/ :44 REFERENCE YEAR 2015 Guidance to completing the PRTR workbook PRTR Returns Workbook 1. FACILITY IDENTIFICATION Parent Company Name Glanbia Foods Society Limited Facility Name Glanbia Foods Society Limited (Athy) PRTR Identification Number P0810 Licence Number P Classes of Activity. class_name - Refer to PRTR class activities below Version Address 1 Ballitore Address 2 Athy Address 3 Address 4 Kildare Country Ireland Coordinates of Location River Basin District IESE NACE Code 1051 Main Ecomic Activity Operation of dairies and cheese making AER Returns Contact Name Tom Ryan AER Returns Contact Address tryantms@gmail.com AER Returns Contact Position External Consultant AER Returns Contact Telephone Number AER Returns Contact Mobile Phone Number AER Returns Contact Fax Number Production Volume 0.0 Production Volume Units Number of Installations 0 Number of Operating Hours in Year 0 Number of Employees 145 User Feedback/Comments There is an increase in the OFG result at SW4 which is greater than 50% because this parameter was t reported in Web Address 2. PRTR CLASS ACTIVITIES Activity Number 8(c) Activity Name Treatment and processing of milk 3. SOLVENTS REGULATIONS (S.I of 2002) Is it applicable? Have you been granted an exemption? If applicable which activity class applies (as per Schedule 2 of the regulations)? Is the reduction scheme compliance route being used? 4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site Do you import/accept waste onto your site for onsite treatment (either recovery or disposal activities)? This question is only applicable if you are an IPPC or Quarry site PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : 2015 Page 1 of 3

20 Sheet : Releases to Waters AER Returns Workbook 30/3/2016 9: RELEASES TO WATERS Link to previous years emissions data PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : /03/ : SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used SW4. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 12 Total nitrogen M OTH 13 Total phosphorus M OTH * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs SECTION B : REMAINING PRTR POLLUTANTS RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence) RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used SW4 Pollutant. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 238 Ammonia (as N) M OTH 306 COD M OTH 303 BOD E OTH 314 Fats, Oils and Greases E OTH 332 Ortho-phosphate (as PO4) M OTH 240 Suspended Solids M OTH * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs Total volume multiplied by parameter value to give kgs PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : 2015 Page 2 of 3

21 T/Year Description and Licence / Permit. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Sheet : Treatment Transfers of Waste AER Returns Workbook 30/3/ :43 5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : /03/ : Please enter all quantities on this sheet in Tonnes 16 Haz Waste : Name and Licence/Permit of Next Quantity Destination Facility n Haz Waste : Address of Next Name and License / Permit. and Haz Waste: Name and Destination Facility Address of Final Recoverer / Actual Address of Final Destination (Tonnes per Year) Method Used Licence/Permit of Recover/Disposer n Haz Waste: Address of Recover/Disposer Disposer (HAZARDOUS WASTE ONLY) i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Transfer Destination European Waste Code Hazardous Quantity of Waste Waste Treatment Operation M/C/E Method Used Location of Treatment Name Within the Country sludges from on-site effluent treatment R10 M Weighed Offsite in Ireland Kieran Kelly,NWCPO Within the Country paper and cardboard packaging R3 M Weighed Offsite in Ireland AES,NWCPO / Envirogreen Recycling Ltd,WCP/MH/10/ & Within the Country plastic packaging R3 M Weighed Offsite in Ireland WMEX 03/68 laboratory chemicals, consisting of or containing dangerous substances, including To Other Countries mixtures of laboratory chemicals D5 M Weighed Abroad Within the Country other fractions t otherwise specified D1 M Weighed Offsite in Ireland Rilta Env Ltd,NWCPO Rilta Env Ltd,NWCPO Within the Country mixed municipal waste D1 M Weighed Offsite in Ireland AES,NWCPO / Beechwood House,Booleigh,Athy,Co Kildare,Ireland Cappancur Industrial Estate,Cappancur,Tullamore, Co Offaly,Ireland 227 Battleford Road,Armagh,Co Armagh,BT71 7NN,Ireland Block 402,Greegue Business park,rathcoole,co Dublin,Ireland Block 402,Greegue Business park,rathcoole,co Dublin,Ireland Cappancur Industrial Estate,Cappancur,Tullamore, Co Offaly,Ireland Apvalstoffen Terminal Moerdijk BV,821780,Industrieterrain - Seaport 152,Vlasweg 12,Moerdijk,NL 4782 PW,Netherlands Industrieterrain - Seaport 152,Vlasweg 12,Moerdijk,NL 4782 PW,Netherlands Cloninam Industrial Enva Ireland,NWCPO DC-08-Estate,Portlaoise,Co Cloninam Industrial Enva Ireland,NWCPO DC-08-Estate,Portlaoise,Co Within the Country synthetic engine, gear and lubricating oils R9 M Weighed Offsite in Ireland Laois,Laois,Ireland Laois,Laois,Ireland Cappancur Industrial Estate,Cappancur,Tullamore, Within the Country metals R5 M Weighed Offsite in Ireland AES,NWCPO / Co Offaly,Ireland fluorescent tubes and other mercurycontaining Within the Country waste 0.01 D5 M Weighed Offsite in Ireland laboratory chemicals, consisting of or containing dangerous substances, including To Other Countries mixtures of laboratory chemicals D5 M Weighed Abroad To Other Countries laboratory chemicals, consisting of or containing dangerous substances, including 0.71 mixtures of laboratory chemicals D5 M Weighed Abroad * Select a row by double-clicking the Description of Waste then click the delete button Irish lamps recycling Ltd,NWCPO Rilta Env Ltd,NWCPO Rilta Env Ltd,NWCPO Woodstock Inndustrial estate,kilkenny Road,Athy,Co Kildare,Ireland Block 402,Greegue Business park,rathcoole,co Dublin,Ireland Irish lamps recycling Ltd,NWCPO SAVA GMBH,15HRO030002,Osterweute 1,1,Brunsbuttel,DE 25541,Germany Ravatech SA,R.1.2/05/2002/12 Block 402,Greegue DDT35/MJ/MV,Zoning Business park,rathcoole,co Industril d'ehein,0,engis,b Dublin,Ireland 4480,Belgium Woodstock Inndustrial estate,kilkenny Road,Athy,Co Kildare,Ireland Osterweute 1,1,Brunsbuttel,DE 25541,Germany Zoning Industril d'ehein,0,engis,b 4480,Belgium Link to previous years waste data Link to previous years waste summary data & percentage change Link to Waste Guidance PRTR# : P0810 Facility Name : Glanbia Foods Society Limited (Athy) Filename : P0810_2015 PRTR.xls Return Year : 2015 Page 3 of 3