Intel Ireland Ltd.

Intel Ireland Ltd.

Annual

Environmental Report

2017

Prepared by EHS Department Intel Ireland Ltd. 22 March 2018

This Annual Environmental Report was generated using excel template documents provided by the Environmental Protection Agency. The report provides summary information on key environmental emissions

and management practices associated with Intel Ireland Ltd.'s Industrial Emissions Licence P0207-04.

Table of Contents

Facility Information 1

Emissions to Water/Wastewater 2

Groundwater/Contaminated Land 7

Bund/Tank/Pipeline Integrity Testing 53

Emissions to Air 56

Noise 63

Resource Usage/Energy Efficiency/Waste Reduction 67

Complaints and Incidents 70

Environmental Management Programme – Update for 2017 73

Environmental Management Programme – Plan for 2018 79

Environmental Liability Risk Assessment 83

Schedule D: Report on the assessment of the efficiency of use of raw materials in processes and the reduction in waste generated.

85

PRTR Proposed Parameters for 2018 88

PRTR 2017 90

2017

P0207-04

Date

Facility Information Summary

NACE Code 2611

Class/Classes of Activity Principal Activity:

13.2 The Manufacture of integrated circuits and printed circuit

boards.

Related Activities:

2.1 The operation of combustion installations with a rated

thermal input equal to or greater than 50 MegaWatt.

12.2.1 The surface treatment of products using organic solvents,

in particular for coating, cleaning, with a consumption capacity of

more than 200 tonnes per year.

Site Location Collinstown Industrial Park,

Leixlip, County Kildare, Ireland

AER Reporting Year

Licence Register Number

Name of site Intel Ireland Ltd.

National Grid Reference (6E, 6N) 298310E, 236940N

SignatureEnvironmental Health & Safety Manager

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.

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.

__________________________ 22/03/2018

There was an increase in manufacturing operations in 2017 from

2016. Small project related work occured at the site in 2017

which resulted in an increase in non-hazardous waste generation.

The site had no non compliances with its Industrial Emission

Licence P0207-04.

Intel Ireland Ltd. AER 2017 Page 1 of 106

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0207-04 Year 2017

Abbreviations: Chemical Oxygen Demand (COD), Total Organic Carbon (TOC), Acid Waste Neutralization System (AWN), Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), Emission Limit Value (ELV), Limit of Quantification (LoQ),

Environmental Quality Standard (EQS).

2 Yes

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 onsite N/A pH Continuous ~6-9.3/10.6 N/A 7.66 pH Units N/A Action Limits

Agreed with the

EPA (changes from

winter to summer).

SW1 onsite N/A Flow Continuous N/A N/A 749.99 m3/day N/ASW1 onsite N/A COD Weekly N/A N/A 18.88 mg/L N/ASW1 onsite N/A Conductivity Weekly N/A N/A 647.8 µS/cm@25oC N/ASW1 onsite N/A Total Organic

Carbon (as C)

Weekly N/A N/A 5.23 mg/L N/A

SW1 onsite N/A Total Heavy

Metals

Biannually N/A N/A 15.79 µg/L N/A

*trigger values may be agreed by the Agency outside of licence conditions

Location

Reference

Date of inspection Source of

contamination

SW1 07/07/2017 site

SW1 08/07/2017 site

SW1 09/07/2017 site

3 No

4 External /Internal

Lab Quality

checklist

Assessment of

results checklist

Yes

Foam caught in oil booms at pond inlet. Source investigated N/A

Foam caught in oil booms at pond inlet. Source discovered to be gas boiler water pipe leaking

to storm drain. Storm drains were diverted to

containment tank until leak was repaired. Storm

drains were labelled to prevent reoccurrence.

Foam was contained at pond inlet booms

and was not observed at any other point

in the pond. Therefore there was no

environmental impact.

Comments

Foam caught in oil booms at pond inlet. Source investigated N/A

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.

Additional information

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.

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.

Table W1 Storm water monitoring

Table W2 Visual inspections-Please only enter details where contamination was observed.Description of contamination Corrective action


1 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.

Yes



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

Emission

reference no:

Emission released to Parameter/

SubstanceNote 1

Type of sample Frequency of

monitoring

Averaging

periodELV or trigger

values in licence or

any revision

therofNote 2

Licence Compliance criteria Measured value Unit of

measurement

Compliant with

licence

Method of analysis Procedural

reference source

Procedural

reference

standard number

Annual mass load

(kg)Comments

SE1 Wastewater/Sewer COD Equivalence composite Weekly Yearly 13,200 All results < 1.2 times ELV,

plus 8 from ten results must

be < ELV

6,896 kg/day yes High temperature

combustion plus

conversion factor

APHA / AWWA

"Standard

Methods"

5310-B 2,516,953 Based upon test data

from monitoring of TOC

at the AWNs and the

application of a

conversion factor (3.04).

SE1 Wastewater/Sewer Inorganic Suspended

Solids

composite Weekly Yearly 2,700 All results < 1.2 times ELV,


be < ELV

134 kg/day yes In house calculation

(TSS - VSS)

N/A N/A 48,885

SE1 Wastewater/Sewer Suspended Solids composite Weekly Yearly 4,125 All results < 1.2 times ELV,


be < ELV

403 kg/day yes Gravimetric analysis APHA / AWWA

"Standard

Methods"

2540D 147,155

SE1 Wastewater/Sewer Total Dissolved Solids composite Weekly Yearly 60,570 All results < 1.2 times ELV,


be < ELV

34,599 kg/day yes Gravimetric analysis APHA / AWWA

"Standard

Methods"

2540C 12,628,535

SE1 Wastewater/Sewer Total Nitrogen composite Weekly Yearly 990 All results < 1.2 times ELV,


be < ELV

588 kg/day yes Total Nitrogen

Analyser

I.S. (Irish

Standard)

IS EN

12260:2003

214,456 Based upon test data

from monitoring at the

AWNs which is more

representative than SE1.

SE1 Wastewater/Sewer Total Phosphorus composite Weekly Yearly 140 All results < 1.2 times ELV,


be < ELV

10.66 kg/day yes Digestion +

Spectrophotometry

APHA / AWWA

"Standard

Methods"

4500-PD and

Hach method

8190

3,892.2

SE1 Wastewater/Sewer Fluorides (as total F) composite Weekly Yearly 160 All results < 1.2 times ELV,


be < ELV

45.15 kg/day yes Ion Chromatography APHA / AWWA

"Standard

Methods"

4110B 16,478

SE1 Wastewater/Sewer Cyanides (as total CN) composite Weekly Yearly 0.1 All results < 1.2 times ELV,


be < ELV

0.01 mg/L yes Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard

Methods"

4500-CN--E

SE1 Wastewater/Sewer Cyanides (as total CN) composite Weekly Yearly 1.35 All results < 1.2 times ELV,


be < ELV

0.003 kg/day yes Spectrophotometry

(Colorimetry)

APHA / AWWA

"Standard

Methods"

4500-CN--E 1.20 Some of the

measurements for

Cyanide were less than

the limit of quantification

(LoQ) and in these

instances the value used

for averaging was half the

LoQ.

SE1 Wastewater/Sewer Arsenic and

compounds (as As)

composite Weekly Yearly 0.1 All results < 1.2 times ELV,


be < ELV

0.003 mg/L yes ICP / ICPMS

(Inductively Coupled

Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Arsenic and

compounds (as As)



be < ELV

0.004 kg/day yes ICP / ICPMS


Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

1.54 Some of the

measurements for arsenic

were less than the limit of

quantification (LoQ) and

in these instances the

value used for averaging

was half the LoQ.



Emission

reference no:


SubstanceNote 1


monitoring

Averaging

period

ELV or trigger


any revision

therofNote 2


measurement

Compliant with

licence


reference source

Procedural

reference

standard number

Annual mass load

(kg)

Comments

SE1 Wastewater/Sewer Copper and

compounds (as Cu)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Copper and

compounds (as Cu)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

154.2

SE1 Wastewater/Sewer Chromium and

compounds (as Cr)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Chromium and

compounds (as Cr)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

1.64 Some of the

measurements for

chromium were less than

the limit of quantification

(LoQ) and in these

instances the value used

for averaging was half the

LoQ.

SE1 Wastewater/Sewer Nickel and compounds

(as Ni)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Nickel and compounds

(as Ni)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

27.85

SE1 Wastewater/Sewer Tin composite Weekly Yearly 0.4 All results < 1.2 times ELV,


be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Tin composite Weekly Yearly 5.4 All results < 1.2 times ELV,


be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

11.18 Some of the

measurements for tin





was half the LoQ.



Emission

reference no:


SubstanceNote 1


monitoring

Averaging

period

ELV or trigger


any revision

therofNote 2


measurement

Compliant with

licence


reference source

Procedural

reference

standard number

Annual mass load

(kg)

Comments

SE1 Wastewater/Sewer Lead and compounds

(as Pb)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

SE1 Wastewater/Sewer Lead and compounds

(as Pb)



be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

0.15 Some of the

measurements for lead





was half the LoQ.

SE1 Wastewater/Sewer Total heavy metals composite Weekly Yearly 13.5 All results < 1.2 times ELV,


be < ELV



Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

233.3

SE1 Wastewater/Sewer Ammonia (as N) composite Weekly Yearly N/A N/A 127 kg/day yes UV/Vis APHA / AWWA

"Standard

Methods"

4500- NH3 F 46,333

SE1 Wastewater/Sewer Cobalt composite Weekly Yearly N/A N/A 0.0000 kg/day yes ICP / ICPMS


Plasma - Mass

Spectrometry)

US EPA 200.8

(supplement 1

rev. 5.4 May

1994)

0.00 The total annual mass of

Cobalt in the site's

wastewater emissions

was equal to the total

annual mass in the

incoming water so net

emissions are zero.

SE1 Wastewater/Sewer Nitrate (as N) composite Weekly Yearly N/A N/A 51.49 kg/day yes Ion Chromatography APHA / AWWA

"Standard

Methods"

4110B 18,795

SE1 Wastewater/Sewer Sulphate composite Weekly Yearly N/A N/A 21,884 kg/day yes Ion Chromatography APHA / AWWA

"Standard

Methods"

4110B 7,987,610

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



5 Yes

6 No

7 Yes

8 No

Table W4: Summary of average emissions -continuous monitoring

Emission

reference no:

Emission released to Parameter/ Substance ELV or trigger


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

SE1 Wastewater/Sewer volumetric flow 23000 Yearly No flow value

shall exceed the

specific limit

m3/day 13,981 4.16 0 0

SE1 Wastewater/Sewer volumetric flow 1,150 Yearly No flow value

shall exceed the

specific limit

m3/hr 583 4.16 0 0

SE1 Wastewater/Sewer volumetric flow 320 Yearly No flow value

shall exceed the

specific limit

l/sec 162 4.16 0 0

SE1 Wastewater/Sewer pH 6-9.5 Yearly No pH value

shall deviate

from the

specified range

pH units 7.68 0.20 0 0

SE1 Wastewater/Sewer temperature 30 Yearly No temperature

value shall

exceed the limit

value

degrees C 26.39 1.56 0 0

Note 1: Volumetric flow shall be included as a reportable parameter.

Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant

emissions

Reason for

bypass

Corrective

action*

Was a report

submitted to the

EPA?

When was this report submitted?

N/A N/A N/A N/A N/A N/A N/A N/A

*Measures taken or proposed to reduce or limit bypass frequency

Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4

below

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 below

Comments

Continuous monitoring Additional Information

Does your site carry out continuous emissions to water/sewer monitoring?

If yes please summarise your continuous monitoring data below in Table W4 and compare it to its

relevant Emission Limit Value (ELV)


Groundwater/Soil monitoring template Lic No: P0207-04 Year 2017

Abbreviations: KCC: Kildare County Council, GTV; Groundwater Threshold Value, IGV: Interim Guideline Value, MW: Monitoring Well

Comments

1 yes

2 no

3 no

4 Groundwater

monitoring template

yes

5 yes

6

7 N/A

8 yes

9 yes

10 yes

11 yes

12 no

yes

Please specify the proposed time frame for the remediation strategy.

Is there a licence condition to carry out/update ELRA for the site?

Is there evidence that contamination is migrating offsite?

Has any type of risk assesment been carried out for the site?

Is the contamination related to operations at the facility (either current and/or historic)

Have potential receptors been identified on and off site?

Has a Conceptual Site Model been developed 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

Are you required to carry out groundwater monitoring as part of your licence requirements?

Are you required to carry out soil monitoring as part of your licence requirements?

Have actions been taken to address contamination issues?If yes please summarise

remediation strategies proposed/undertaken for the site

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.

Do you extract groundwater for use on site? If yes please specify use in comment section

Some wells were found to be in exceedance of the GTVs for the following parameters: conductivity, chloride,

sulphate. Chloride and conductivity have been detected in concentrations above the GTVs in both up-gradient

and down-gradient wells. This suggests that the source of the contamination is an up-gradient offsite source and

the levels of conductivity and chloride tend to be higher in upgradient wells. This was the subject of a report

commissioned by Intel in 2009. The conclusion of this report was that elevated levels were due to an off-site

leaking sewer south of Intel owned by KCC. Monthly monitoring was conducted on upgradient wells in 2017 and

it was determined that the levels of these parameters remain constant throughout the year supporting a

consistent offsite source.

Sulphate levels were found at higher concentrations in downgradient wells than in upgradient wells which

suggests a site source. However, the likely source of sulphates onsite, the underground process water pipes and

Effluent Balance Tank, are all subject to integrity testing every three years and to date no leak has been found.

Also, the only downgradient well that showed an upward trend in Sulphates was MW11 and the upward trend is

very slight and insignificiant compared to historical results.

Lead and Arsenic were detected above the GTV in a number of wells in 2017. As 2014 was the first year that

metals were analysed since 2004, there is insufficient data available for expected background levels nor is there

5 year trend data available. However there was no upward trend for any heavy metal in the 4 year data available

and there was no increase in metals. when compared to historical data from 1998 - 2004.

Seven statistically significant upward trends are identified in the annual averages of all indicator parameters in all

wells over the last five years. None of these trends are considered significant when compared to the overall

trends/range of historic variation of these parameters in these monitoring wells.

Testing for hydrocarbons in groundwater is not required under the conditions of the IE licence however it is

carried out in specific wells due to a historic spill of diesel in 1997. Hydrocarbons were detected in the

groundwater at MW18 which was installed at the location of the diesel spill. A number of studies have been

done on this contamination (RSK Group 2010 and AWN Consulting 2014) and it was determined that the

contamination was localised to the area immediately surrounding MW18 as no contamination was detected in

downstream wells.

The TMS report mentioned above was sent to KCC in May 2010 as requested by the EPA but we have received no

reply to date.

In 2015, AWN Consulting developed a remediation strategy for the hydrocarbon contamination at MW18 which

involved injection of a bioremediator a number of times over set intervals. A course of groundwater monitoring

in the area showed that this failed to fully remediate the contamination but again showed that the

contamination was confined to the area immediately surrounding MW18 and was not migrating downgradient.

Monitoring for hydrocarbons will continue in this area.



Table 1: Upgradient Groundwater monitoring resultsDate of sampling Sample

location

reference

Parameter/

Substance

Methodology Monitoring

frequency

Maximum

Concentration++

Average

Concentration+unit GTV's* IGV Upward trend in

pollutant

concentration

over last 5 years

of monitoring

data

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 pH pH Electrode Biannual 7.15 7.115 pH Units N/A ≥ 6.5 and ≤ 9.5 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Conductivity Conductivity Meter Biannual 1306 1289.5 uS/cm 800-1875 1000 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 COD Microdigestion,

colorimetry

Biannual 8 5.25 mg/l O2 N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Nitrate Spectrophotometry Biannual 2.68 2.165 mg/l NO3 37.5 25 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Total Ammonia Spectrophotometry Biannual 0.010 0.010 mg/l as N N/A 0.15 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Total Nitrogen Addition of TKN +

TON

Biannual 2.1 1.85 mg/l N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Chloride Titration Biannual 200 198.5 mg/l 24-187.5 30 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Fluoride Ion Selective

Electrode

Biannual 0.4 0.325 mg/l N/A 1 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Sodium ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 39.7 38.55 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Potassium ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Orthophosphate Spectrophotometry Biannual 0.3 0.18 mg/l P 0.035 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Sulphate Turbidimetry Biannual 109 98.4 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Chromium ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.002 0.0015 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Copper ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Lead ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Nickel ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.008 0.0065 mg/l N/A 0.02 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW1 Arsenic ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW7 Conductivity Conductivity Meter Biannual 902 885 uS/cm 800-1875 1000 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry

Biannual 2.5 2.5 mg/l O2 N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW7 Total Ammonia Spectrophotometry Biannual 0.030 0.020 mg/l as NH4 N/A 0.15 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON

Biannual 2.1 1.7 mg/l N N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW7 Chloride Titration Biannual 86 71.35 mg/l Cl 24-187.5 30 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode

Biannual 0.34 0.335 mg/l F N/A 1 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 13 12.8 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW7 Sulphate Turbidimetry Biannual 40.4 38.8 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW7 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.002 0.00165 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW8 Chloride Titration Biannual 48 41 mg/l Cl 24-187.5 30 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 14.2 14.15 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW8 Sulphate Turbidimetry Biannual 56.5 52.8 mg/l N/A 200 yes

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.0025 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.019 0.0175 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW8 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0074 0.006 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW9 Nitrate Spectrophotometry Biannual 3 1.74 mg/l NO3 37.5 25 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW9 Chloride Titration Biannual 22.9 19.45 mg/l Cl 24-187.5 30 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 10.5 9.625 mg/l 150 150 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW9 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0017 0.0015 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 37.2 34.45 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW13 Sulphate Turbidimetry Biannual 174 172.5 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.002 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.012 0.00825 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.007 0.005 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW13 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0038 0.00265 mg/l 0.0075 0.01 no

.+ 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 resultsDate of sampling Sample

location

reference

Parameter/

Substance


frequencyMaximum Concentration Average Concentrationunit GTV's* IGV Upward trend in

yearly average

pollutant

concentration

over last 5 years

of monitoring

data

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry

Biannual 13 9 mg/l O2 N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 14.3 14.25 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.002 0.0015 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.009 0.006 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW2 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0097 0.0066 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 11.6 11.35 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW3 Sulphate Colorimetry Biannual 69.3 62 mg/l N/A 200 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW3 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 17.8 17.35 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 5.93 5.175 mg/l N/A 5 yes



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW4 Sulphate Colorimetry Biannual 473 397 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW4 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0015 0.001 mg/l 0.0075 0.01 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON

Biannual 2 1.9 mg/l N N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 18.9 18.9 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW5 Sulphate Colorimetry Biannual 165 164.5 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.014 0.0085 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW5 Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW10 Conductivity Conductivity Meter Biannual 817 814.5 uS/cm 800-1875 1000 yes

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW10 Chloride Titration Biannual 49.5 42 mg/l Cl 24-187.5 30 yes

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 13.3 12.25 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW10 Sulphate Colorimetry Biannual 64.7 62.7 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0028 0.00165 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW11 Conductivity Conductivity Meter Biannual 972 961 uS/cm 800-1875 1000 yes

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 22.1 19.2 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW11 Sulphate Colorimetry Biannual 125 108.3 mg/l N/A 200 yes



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.012 0.00825 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 12.7 12.35 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.007 0.005 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A pH pH Electrode Biannual 7.25 7.205 pH Units N/A ≥ 6.5 and ≤ 9.5 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Conductivity Conductivity Meter Biannual 748 744.5 uS/cm 800-1875 1000 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A COD Microdigestion,

colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Nitrate Spectrophotometry Biannual 1.08 0.79 mg/l NO3 37.5 25 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Total Ammonia Spectrophotometry Biannual 0.070 0.040 mg/l as NH4 N/A 0.15 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Total Nitrogen Addition of TKN +

TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Chloride Titration Biannual 96.6 75.3 mg/l Cl 24-187.5 30 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Fluoride Ion Selective

Electrode




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Sodium ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 37.7 31.55 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Potassium ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Orthophosphate Spectrophotometry Biannual 0.3 0.195 mg/l P 0.035 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Sulphate Colorimetry Biannual 49 46.25 mg/l N/A 200 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Chromium ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Copper ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Lead ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Nickel ICP / ICPMS


Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Tin ICP / ICPMS


Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW14A Arsenic ICP / ICPMS


Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry

Biannual 8 7 mg/l O2 N/A N/A no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 19 18.7 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW16 Nitrate Spectrophotometry Biannual 18.5 15.3 mg/l NO3 37.5 25 yes



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 39.4 36.95 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017

MW16 Sulphate Colorimetry Biannual 515 402 mg/l N/A 200 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.013 0.008 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.034 0.01925 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.023 0.0165 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.007 0.0044 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 16.3 16.05 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.002 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0015 0.00125 mg/l 0.0075 0.01 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 6.27 4.855 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.009 0.0065 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.01 0.00725 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0013 0.0009 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 20.1 19.9 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.01 0.00725 mg/l 1.5 0.03 no



13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0082 0.00435 mg/l 0.0075 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


colorimetry


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


TON


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


Electrode


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 15.2 15.15 mg/l 150 150 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017




13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.001 0.001 mg/l 0.0375 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0045 0.0045 mg/l 1.5 0.03 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.003 0.003 mg/l 0.01875 0.01 no

13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)


13th February 2017

to

16th February 2017

and

14th August 2017

to

15th August 2017



Plasma - Mass

Spectrometry)

Biannual 0.0005 0.0005 mg/l 0.0075 0.01 no

Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Groundwater monitoring template*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.

**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)

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).



Table 3: Soil resultsDate of sampling Sample

location

reference

Parameter/

Substance


frequency

Maximum

Concentration

Average

Concentration

unit

N/A N/A N/A N/A N/A N/A N/A N/A

Where additional detail is required please enter it here in 200 words or less.


Bund/Pipeline testing template Lic No: P0207-04 Year: 2017

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 106

5 How many of these bunds have been tested within the required test schedule? 106

6 How many mobile bunds are on site? 93

7 Are the mobile bunds included in the bund test schedule? Yes

8 How many of these mobile bunds have been tested within the required test schedule? 93

9 15 Sumps in this case is taken to mean sumps

that are not part of a bund e.g. chemical

offload sumps.

10 15

Please list any sump integrity failures in table B1

11 Yes There are some sumps on-site that are used

to contain chemical offloads which do not

have high level liquid alarms. These sumps are

open to the storm water system unless there

is a chemical transfer occuring in which case

they are closed.

12 Yes All failsafe systems are subject to a

maintenance and testing programme with the

exception of the effluent balance tank which

has two liquid levels sensors with a

differential alarm which triggers

maintenance.

13 Is the Fire Water Retention Pond included in your integrity test programme? Yes

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 Scheduled date for

retest

Results of

retest(if in

current

reporting year)

Bund no. 32 general purpose

concrete/masonryAcid waste water 93 m3 67.1 m3 Structural assessment 30/05/2017 Yes Fail Small localised areas of

damage to chemical resistant

coating.

Chemical resistant coating

repair. Note CRC repair can

only be effectively carried out

in summer on large outdoor

areas due to the required

curing temperature.

Apr-18 N/A


concrete/masonrySodium Hydroxide 66 m3 49.5m3 Structural assessment 30/05/2017 Yes Fail Small localised areas of


coating.






curing temperature.

Apr-18 N/A




coating.






curing temperature.

Apr-18 N/A




coating.






curing temperature.

Apr-18 N/A


concrete/masonryLime Solution 15 m3 3.1 m3 Structural assessment 30/05/2017 Yes Fail Small localised areas of


coating.






curing temperature.

Apr-18 N/A


concrete/masonryPackaged Hazardous Chemicals 13 m3 0.5 m3 Structural assessment 24/11/2017 Yes Fail Small localised areas of


coating.






curing temperature.

Apr-18 N/A




coating.






curing temperature.

Apr-18 N/A

How many sumps on site are included in the integrity test schedule?

dropdown menu click to see options

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)

Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to

"Chemstore" type units and mobile bunds)

How many of these sumps are integrity tested within the test schedule?

Do all sumps and chambers have high level liquid alarms?

If yes to Q11 are these failsafe systems included in a maintenance and testing programme?

Table B1: Summary details of bund /containment structure integrity test



dropdown menu click to see optionsBund no. 159 general purpose



coating.






curing temperature.

Apr-18 N/A




coating.






curing temperature.

Apr-18 N/A


concrete/masonry

Trimix Waste 8.4 m3 6.77 m3 Structural assessment 24/11/2017 Yes Fail Small localised areas of


coating.






curing temperature.

Apr-18 N/A

* Capacity required should comply with 25% or 110% containment rule as detailed in your licence



dropdown menu click to see options Commentary

15 bunding and storage guidelines Yes

16 Are channels/transfer systems to remote containment systems tested? No Due to the extremely large capacities of the

site remote containment transfer systems it is

deemed impractical to conduct hydrostatic

testing. A comprehensive groundwater

monitoring programme is in place which

would identify any release of chemicals into

the groundwater.

17 Are channels/transfer systems compliant in both integrity and available volume? Yes All channels/transfer systems are compliant in

available volume.

For integrity see above.

1 Yes All underground pipelines are tested using

CCTV surveys. Tanks and sumps are

hydrostatically tested.

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)

Structure ID Type system Material of construction: Does this structure have Secondary

containment?

Type of secondary

containment

Type integrity

testing

Integrity reports

maintained on site?

Results of test Integrity test failure

explanation <50 words

Corrective action

taken

Scheduled date for

retest

Results of retest(if in current

reporting year)

Fab 14 Process

Effluent Pipe

Process Ductile Iron No N/A CCTV Yes Fail Crack in concrete lining Lined with epoxy

resin

9th November 2017 Pass

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 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

Table B2: Summary details of pipeline/underground structures integrity test

Please use commentary for additional details not answered by tables/ questions above

Has integrity testing been carried out in accordance with licence requirements and are all structures tested in line

with BS8007/EPA Guidance?

Pipeline/underground structure testing


AIR-summary template Lic No: P0207-04 Year 2017

Abbreviations: ELV: Emission Limit Value, RCTO: Rotary Concetrator Thermal Oxidiser, LOD: Limit of Detection, CEMS: Continuous Environmental Monitoring System, PM: Preventive Maintenance, UV: Ultravioloet

Answer all questions and complete all tables where relevant

2 No

3 Basic air

monitoring

checklist

AGN2 Yes

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

Emission

Description

Emission reference

no:

Parameter/ Substance Frequency of

Monitoring

ELV in licence or

any revision

therof

Licence Compliance criteria Measured value Unit of measurement Compliant with

licence limit

Method of

analysis

Annual mass load

(kg)

Comments -reason for change in % mass load from

previous year if applicable

Fab 14 and Fab 24-2

Ammonia exhausts

A158-A161; A257-

A259; A273

Ammonia (NH3) Biannually 2.0 100 % of values < ELV 0.34 mg/Nm3 yes EN 14791:2005 1,044 The strictest ELV is reported which applies when all four

F24-2 ammonia exhaust fans are operating. The average

of all emission point results is reported. The annual

mass emission includes ammonia scrubbers and trimix

waste treatment system emissions.

Fab 14 Ammonia

exhausts

A158-A161 Volumetric flow Biannually 41,000 100 % of values < ELV 17,444 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 24-2 Ammonia

exhausts

A257-A259; A273 Volumetric flow Biannually 65,000 100 % of values < ELV 38,822 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 10 Boilers A01/A03/A04/A05/

A06

Nitrogen oxides

(NOx/NO2)

Annually 180 100 % of values < ELV 122 mg/Nm3 yes EN 14792:2005 17,278 The average of all emission point results is reported.

The annual mass emission includes boilers, RCTO and

Trimix waste emissions.Fab 14 Boilers A101/A102/A103 Nitrogen oxides

(NOx/NO2)

Annually 170 100 % of values < ELV 83 mg/Nm3 yes EN 14792:2005 The average of all emission point results is reported.

Fab 24 Boilers A201/A202/A203/A

204/A205/A248/A25

3

Nitrogen oxides

(NOx/NO2)

Annually 150 100 % of values < ELV 94 mg/Nm3 yes EN 14792:2005 The average of all emission point results is reported.

Fab 10, 14 and 24

Boilers

A01/A03/A04/A05/

A06,

A101/A102/A103,A2

01/A202/A203/A204

/A205/A248/A253

Carbon monoxide (CO) Annually N/A 100 % of values < ELV 2.31 mg/Nm3 yes EN 15058:2004 18,328 The average of all emission point results is reported.

The annual mass emission includes boilers, RCTO and

Trimix waste emissions.

Fab 24 Speciality

Exhaust

A218 Volumetric flow Biannually 25,200 100 % of values < ELV 17,315 Nm3/hr yes CRM The average of all emission point results is reported.

Fab 14 Speciality

Exhaust

A152 Volumetric flow Biannually 24,500 100 % of values < ELV 16,531 Nm3/hr yes CRM The average of all emission point results is reported.

Fab 14 and Fab 24

Speciality Exhaust

A218/A152 Inorganic Dust

Particles Class I

Biannually 0.05 100 % of values < ELV <.0.0003 mg/Nm3 yes CRM 0.1 The average of all emission point results is reported.

Fab 14 and Fab 24

Speciality Exhaust


Particles Class II

Biannually 0.20 100 % of values < ELV <0.0009 mg/Nm3 yes CRM 0.2 The average of all emission point results is reported.

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

Yes

Periodic/Non-Continuous Monitoring

Are there any results in breach of licence requirements? If yes please provide brief details in the comment

section of Table A1 below.

Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

Please note that the analysis method used for ammonia is as

specified in Intel's Industrial Emissions Licence (colorimetry). We

have submitted a request for approval to the EPA to change this

method to ion chromatography to align with the Agency's Air

Guidance Note No. 2 (AG2) Index of Preferred Methods.




Emission

Description

Emission reference

no:


Monitoring

ELV in licence or

any revision

therof


licence limit

Method of

analysis

Annual mass load

(kg)



Fab 14 and Fab 24

Speciality Exhaust


Particles Class III

Biannually 0.20 100 % of values < ELV <0.001 mg/Nm3 yes CRM 0.3 The average of all emission point results is reported.

Fab 14 and Fab 24

Speciality Exhaust

A218/A152 Total Dusts Biannually 20 100 % of values < ELV 0.11 mg/Nm3 yes CRM 33 The average of all emission point results is reported.

Fab 10 RCTO

Oxidiser Exhaust

A65-A66 Volumetric flow Quarterly 5,100 100 % of values < ELV 2,649 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 14, Fab 24 and

Fab 24-2 RCTO

Oxidiser Exhaust

A155-A157, A214-

A216, A287, A267-

A269

Volumetric flow Quarterly 4,000 100 % of values < ELV 2,349 Nm3/hour yes EN 13649:2001 The average of all emission point results is reported.

Fab 10 RCTO

Concentrator

Exhaust

A61 Volumetric flow Quarterly 120,000 100 % of values < ELV 9,856 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 14 and Fab 24-2

RCTO Concentrator

Exhaust

A141-A144, A263-

A266

Volumetric flow Quarterly 34,700 100 % of values < ELV 24,357 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 24 RCTO

Concentrator

Exhaust

A260-A262, A270 Volumetric flow Quarterly 48,000 100 % of values < ELV 23,585 Nm3/hour yes EN 13284-1:2002 The average of all emission point results is reported.

Fab 10, Fab 14, Fab

24 and Fab 24-2

RCTO Oxidiser and

Concentrator

Exhaust

A61, A65, A66, A155-

A157, A141-A144,

A214-A216, A287,

A263-A266, A260-

A262, A267-A269,

A270

Organics Class I Quarterly 5 100 % of values < ELV 0.09 mg/Nm3 yes EN 13649:2001 235 The average of all emission point results is reported.

Where results were < LOD, it was assumed that the

emission concentration was equal to the LOD.

Fab 10, Fab 14, Fab

24 and Fab 24-2

RCTO Concentrator

Exhaust

A61, A141-A144,

A263-A266, A260-

A262, A270

Organics Class II Quarterly 20 100 % of values < ELV 0.54 mg/Nm3 yes EN 13649:2001 1,393 The average of all emission point results is reported.

Where results were < LOD, it was assumed that the

emission concentration was equal to the LOD.

Fab 10 Acid

Scrubbed Exhaust

A07, A15, A20 Volumetric flow Quarterly 151,421 100 % of values < ELV 99,697 Nm3/hour yes EN 13284-1:2002 The average of the total flow from this bank of

scrubbers is provided for comparison with the ELV.

Fab 14 Acid

Scrubbed Exhaust

A105-A107, A109-

A111

Volumetric flow Quarterly 350,660 100 % of values < ELV 210,213 Nm3/hour yes EN 13284-1:2002 The average of the total flow from this bank of

scrubbers is provided for comparison with the ELV.

Fab 24 Main and

Fab 24 Bridge Acid

Scrubbed Exhaust

A206-A213 Volumetric flow Quarterly 181,705 100 % of values < ELV 147,948 Nm3/hour yes EN 13284-1:2002 The average total flow from this bank of scrubbers is

provided for comparison with the ELV.



Emission

Description

Emission reference

no:


Monitoring

ELV in licence or

any revision

therof


licence limit

Method of

analysis

Annual mass load

(kg)


previous year if applicable.

Fab 24-2 Acid

Scrubbed Exhaust

A249-A251 Volumetric flow Quarterly 159,391 100 % of values < ELV 125,851 Nm3/hour yes EN 13284-1:2002 The average total flow from this bank of scrubbers is

provided for comparison with the ELV.Fab 10 Acid

Scrubbed Exhaust

A07, A15, A20 Hydrogen fluoride Quarterly 1.70 - 3.00 100 % of values < ELV 0.23 mg/Nm3 yes ISO 15713:2006 2,966 The applicable ELV is dependent upon the total

scrubber header flow and the mean weighted average

concentration across all emission points is reported.

Fab 14, Fab 24

Main, Fab 24 Bridge

and Fab 24-2 Acid

Scrubbed Exhaust

A105-A107, A109-

A111, A206-A213,

A249-A251

Hydrogen fluoride Quarterly 0.85 - 3.00 100 % of values < ELV 0.50 mg/Nm3 yes ISO 15713:2006 The applicable ELV is dependent upon the total



Fab 10 Acid

Scrubbed Exhaust

A07, A15, A20 Total fluoride Quarterly 2.20 - 4.00 100 % of values < ELV 0.25 mg/Nm3 yes ISO 15713:2006 3,554 The applicable ELV is dependent upon the total



The ISO 15713 method has been adapted to include

filter analysis and therefore, a value for total fluoride.

Fab 14, Fab 24

Main, Fab 24 Bridge

and Fab 24-2 Acid

Scrubbed Exhaust

A105-A107, A109-

A111, A206-A213,

A249-A251

Total fluoride Quarterly 1.10 - 4.00 100 % of values < ELV 0.59 mg/Nm3 yes ISO 15713:2006 The applicable ELV is dependent upon the total


concentration across all emission points is reported. The

ISO 15713 method has been adapted to include filter

analysis and therefore, a value for total fluoride.



Emission

Description

Emission reference

no:


Monitoring

ELV in licence or

any revision

therof


licence limit

Method of

analysis

Annual mass load

(kg)



Fab 10, Fab 14, Fab

24 Main, Fab 24

Bridge and Fab 24-2

Acid Scrubbed

Exhaust

A07, A15, A20, A105-

A107, A109-A111,

A206-A213, A249-

A251

Total acids Quarterly 4 100 % of values < ELV 0.70 mg/Nm3 yes EN 1911-1 (Part

1)

4,487 The average of all emission point results is reported.

Fab 10 Acid

Scrubbed Exhaust

A07, A15, A20 Total acids Quarterly 0.202 100 % of values < ELV 0.049 kg/hr yes EN 1911-1 (Part

1)

The average of all emission point results is reported.

Fab 14 Acid

Scrubbed Exhaust

A105-A107, A109-

A111

Total acids Quarterly 0.234 100 % of values < ELV 0.176 kg/hr yes EN 1911-1 (Part

1)


Fab 24 Main and

Fab 24 Bridge Acid

Scrubbed Exhaust

A206-A213 Total acids Quarterly 0.182 100 % of values < ELV 0.094 kg/hr yes EN 1911-1 (Part

1)


Fab 24-2 Acid

Scrubbed Exhaust

A249-A251 Total acids Quarterly 0.213 100 % of values < ELV 0.061 kg/hr yes EN 1911-1 (Part

1)


Trimix Waste

Treatment System

A and System B

Exhaust

A256A/A256B Volumetric flow Quarterly 7,000 100 % of values < ELV 3,899 Nm3/hr yes EN 13284-1:2002 The average of all emission point results is reported.

Trimix Waste

Treatment System

A and System B

Exhaust

A256A/A256B Ammonia (NH3) Quarterly 80 100 % of values < ELV 4.1 mg/Nm3 yes EN 14791:2005 The average of all emission point results is reported.

Trimix Waste

Treatment System

A and System B

Exhaust

A256A/A256B Nitrogen oxides

(NOx/NO2)

Quarterly 140 100 % of values < ELV 15.7 mg/Nm3 yes EN 14792:2005 The average of all emission point results is reported.

Trimix Waste

Treatment System

Exhausts

A256A/A256B Carbon monoxide (CO) Quarterly 600 100 % of values < ELV 24.6 mg/Nm3 yes EN 15058:2004 The average of all emission point results is reported.

Ambient Air Ambient (L1-L5) Nitrogen dioxide Biannually N/A N/A 11.8 ug/m3 N/A CRM The method used for analysis of the diffusion tubes is

UV Spectoophotometry.

Ambient Air Vegetation Fluoride Quarterly N/A N/A 18.2 mg/kg N/A OTH The average of all vegetation location results is

reported. A method developed by Newcastle University

specifically for fluoride analysis in vegetation is

employed.



4 Yes

5 Yes

6 Yes

7 Yes

Table A2: Summary of average emissions -continuous monitoring

Emission

Description

Emission reference

no:

Parameter/

Substance

ELV in licence or

any revision

therof

Averaging

Period

Compliance Criteria Units of

measurement

Annual Emission Annual

maximum

Monitoring

Equipment

downtime

(hours)

Number of ELV

exceedences in

current reporting

year

Comments

All RCTO Oxidiser

and Concentrator

Exhausts

A61, A65, A66, A155-

A157, A141-A144,

A214-A216, A287,

A263-A266, A260-

A262, A267-A269,

A270

Total Organic Carbon

(as C)

50 30 minute All 30-minutes averages < 2 x

ELV

mg/Nm3 1.8 87.5 475 None All values were in compliance with the ELV of 100

mg/Nm3 TOC during normal operation i.e. all 30 minute

averages were less than twice the nominal ELV. 97% of

all 30-minute mean values were < 1.2 ELV. The figure

for monitoring equipment downtime represents the

combined downtime across all five TOC analysers on

site. During the CEMS downtime, manufacturing

operations were as normal and all RCTOs were

operating within specifications. Therefore, all emissions

were expected to be within the normal range for that

system.

All RCTO Oxidiser

and Concentrator

Exhausts

A61, A65, A66, A155-

A157, A141-A144,

A214-A216, A287,

A263-A266, A260-

A262, A267-A269,

A270


(as C)

50 24 hour Daily average < ELV mg/Nm3 1.8 27.9 None

All RCTO Oxidiser

Exhausts

A65-A67, A155-

A157, A214-A216,

A287, A267-A269

Nitrogen oxides

(NOx/NO2)

200 30 minute All 30-minutes averages < 2 x

ELV

mg/Nm3 15.3 237 308 None All values were in compliance with the ELV of 400

mg/Nm3 NOx as NO2 i.e. all 30 minute averages were

less than twice the nominal ELV. 97% of all 30-minute

mean values were < 1.2 ELV. The figure for monitoring

equipment downtime represents the combined

downtime across all four combustion gas analysers on

site. During the CEMS downtime, manufacturing

operations were as normal and all RCTOs were

operating within specifications. Therefore, all emissions

were expected to be within the normal range for that

system.

All RCTO Oxidiser

Exhausts

A65-A67, A155-

A157, A214-A216,

A287, A267-A269

Nitrogen oxides

(NOx/NO2)

200 24 hour Daily average < ELV mg/Nm3 15.2 129 None

All RCTO Oxidiser

Exhausts

A65-A67, A155-

A157, A214-A216,

A287, A267-A269

Carbon monoxide (CO) 600 30 minute All 30-minutes averages < 2 x

ELV

mg/Nm3 61.8 1030 None All values were in compliance with the ELV of 1200

mg/Nm3 CO i.e. all 30 minute averages were less than

twice the nominal ELV. 97% of all 30-minute mean

values were < 1.2 ELV.

All RCTO Oxidiser

Exhausts

A65-A67, A155-

A157, A214-A216,

A287, A267-A269

Carbon monoxide (CO) 600 24 hour Daily average < ELV mg/Nm3 61.4 530 None

Ambient Air Ambient Nitrogen oxides

(NOx/NO2)

N/A N/A µg/Nm3 16 N/A

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

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 A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location14/03/2017 1.0 Fab 24-2 RCTO

21/03/2017 9.3 Fab 24-2 RCTO

29/03/2017 32.9 Fab 24-2 RCTO

04/04/2017 0.8 Fab 24-2 RCTO

26/04/2017 1.6 Fab 24-2 RCTO

29/05/2017 2.2 Fab 24-2 RCTO

31/05/2017 1.0 Fab 24-2 RCTO

07/06/2017 53.9 Fab 24-2 RCTO

21/06/2017 24.8 Fab 24-2 RCTO

06/07/2017 2.5 Fab 14 RCTO

17/07/2017 34.8 Fab 24-2 RCTO

24/07/2017 52.0 Fab 24-2 RCTO

31/07/2017 50.1 Fab 24-2 RCTO

29/08/2017 0.7 Fab 24 RCTO

30/08/2017 0.5 Fab 14 RCTO

14/09/2017 0.7 Fab 14 RCTO

N/A

N/A

RCTO No. 1 oxidiser restored to normal

operation.

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Non-significant

Non-significant

Non-significant

Non-significant

Non-significant

Required preventive maintenance on concentrator

fan.

Non-significant

Non-significant

Non-significant

Non-significant

Non-significant

Note: In all cases except where specified otherwise, these were partial bypasses with at least 50% of the air being abated through the other two operational RCTOs.

To enable bringing back on RCTO 1 fan post

modifications

Required preventive maintenance on RCTO No. 3

Required to support manufacturing operations. High

ambient temperatures affected fan capacity to

maintain pressure required by tools.

Bypass opened for test during fab shutdown.

Therefore, no VOC emissions arose from this but it is

included here for reference only.

Planned RCTO No. 1 upgrade which enabled

reduced natural gas usage and lower carbon

monoxide emissions.



monoxide emissions.



monoxide emissions.

Temporary bypass of oxidiser on RCTO No. 1 during

vendor works on system.

Bearing maintenance required on concentrator fan

No. 2.

Reason for bypass Corrective actionImpact magnitude

Test of bypass damper.

Loss of natural gas to F24-2 RCTO system resulting

in failure of all 3 RCTOs and full bypass.

To enable installation of spades to enable design

improvement for RCTO No. 1 fan duct

Non-significant



Non-significant

Non-significant

Non-significant

Non-significant

Non-significant

F24-2 RCTO No. 2 failure due to low natural gas

pressure.

Not applicable.

Natural gas was restored and RCTOs

were all rotated back on.

N/A

The RCTO was rotated back on as soon

as possible.

Not applicable.

Not applicable.



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 Yes

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total Fugitive

emissions to Air

from site (kg)

Fugitive

emissions as %

of solvent input

Fugitive Emission Limit Value

(ELV) (%) in licence or any

revision therof

Compliance Comment

2017 6,247,674 30,699 0.5% 15% of total solvent input Yes

(I) Inputs (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 e.g.

incineration(kg)

Total emission of

Solvent to air (kg)

All 6,247,674 16,703 626,946 4,578,385 30,699 10,085 680,885 57,487

Total 57,487

(O) Outputs (kg)

Please note that the Solvent Management Plan summary is detailed below. The full report is

available on site for review by the Agency.

Table A4: Solvent Management Plan Summary Total VOC

Emission limit value

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to

complete table 5 and 6

Solvent use and management on site


Lic No: P0207-4 Year 2017

1 Yes

2 Noise

Guidance

note NG4

Yes

3 No

4 N/A

5 No

Date of

monitoring

Time period Noise

sensitive

location -NSL

(if applicable)

LAeq LA90 LA10 LAmax Tonal or Impulsive

noise* (Y/N)

If tonal /impulsive noise was

identified was 5dB penalty

applied?

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

road traffic)

Is site compliant with

noise limits

(day/evening/night)?

04/10/2017 10:02-10:32 NM01 53 48 57 65 No N/A Intel plant noise audible during lulls. Occasional traffic and some

foliage noise.

Yes

04/10/2017 11:56-12:26 NM01 53 47 56 67 No N/A Intel plant noise audible during lulls. Birdsong and some foliage

noise.

Yes

04/10/2017 13:47-14:17 NM01 53 46 57 68 No N/A Intel plant noise audible lulls. Birdsong, occasional traffic and

foliage noise.

Yes

25/10/2017 19:49-20:19 NM01 52 45 56 64 No N/A Intel plant noise audible. Dominant noise sources from traffic,

birdsong, some foliage and occasional distant rail noise.

Yes

26/10/2017 23:08-23:23 NM01 40 34 42 60 No N/A Intel plant noise audible. Distant traffic and railway noise with

occasional aircraft flyover.

Yes

27/10/2017 00:10-00:25 NM01 41 34 38 65 No N/A Intel plant noise audible. Distant traffic and railway noise with


Yes

04/10/2017 10:38-11:08 NM02 52 48 55 63 No N/A Intel plant noise audible. Some foliage noise with birdsong and


Yes

04/10/2017 12:33-13:03 NM02 51 47 54 66 No N/A Intel plant noise not discernible. Foliage noise with birdsong. Yes

04/10/2017 14:26-14:56 NM02 51 49 53 62 No N/A Intel mobile plant noise audible. Yes

25/10/2017 20:33-21:03 NM02 48 46 48 61 No N/A Steady Intel plant noise discernible. Noise contribution from traffic

noise, with birdsong and occasional fireworks.

Yes


noise and farm animals.

Yes


noise and bird noises.

Yes

04/10/2017 11:16-11:46 NM03 50 48 51 57 No N/A Steady Intel plant noise dominant with occasional foliage noise. Yes

04/10/2017 13:09-13:39 NM03 49 48 50 65 No N/A Steady Intel plant noise dominant with occasional reversing alarms. Yes

04/10/2017 14:59-15:29 NM03 59 51 58 93 No N/A Steady Intel plant noise dominant with increase in plant noise,

potentially from street sweeper in Westlands area.

Yes

Have there been changes relevant to site noise emissions (e.g. plant or operational

changes) since the last noise survey?

Table N1: Noise monitoring summary

When was the noise reduction plan last updated?

Noise monitoring summary report

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

Was noise monitoring carried out using the EPA Guidance note,

including completion of the "Checklist for noise measurement report"

included in the guidance note as table 6?Does your site have a noise reduction plan


Lic No: P0207-4 Year 2017Noise monitoring summary report25/10/2017 21:11-21:41 NM03 47 45 48 60 No N/A Steady Intel plant noise dominant with traffic and foliage noise. Yes

26/10/2017 23:48-00:03 NM03 35 34 37 49 No N/A Steady Intel plant noise dominant with traffic and aircraft noise. Yes

27/10/2017 00:48-01:03 NM03 35 34 36 48 No N/A Steady Intel plant noise dominant with traffic and occasional dog

barking.

Yes

12/10/2017 11:59-12:29 NM04 50 45 52 67 No N/A Noise contributions from distant road traffic noise, livestock,

foliage, birdsong and occasional aircraft flyover.

Yes

12/10/2017 14:05-14:35 NM04 54 46 54 81 No N/A Noise contributions from local and distant road traffic noise,

livestock, foliage, birdsong and occasional aircraft flyover.

Yes

12/10/2017 16:17-16:47 NM04 53 48 55 71 No N/A Noise contributions from local and distant road traffic noise,

livestock, foliage, birdsong and occasional aircraft flyover.

Yes

26/10/2017 22:14-22:44 NM04 43 36 46 55 No N/A Farm machinery operating to NW of location at 315Hz third octave

band, non-Intel related activity. Intel plant inaudible.

Yes

11/10/2017 23:27-23:42 NM04 44 41 45 66 No N/A Distant N4 traffic with distant Intel plant audible along with foliage

noise.

Yes

12/10/2017 00:39-00:54 NM04 43 41 44 55 No N/A Distant N4 traffic with distant Intel plant audible along with foliage

noise.

Yes

25/09/2017 12:48 – 13:18 NM05 48 38 52 69 No N/A Road traffic noise and birdsong dominant with occasional mobile

plant movements on site. No plant noise discernible.

Yes


plant movements on site. No plant noise discernible. Intermittent

railway and aircraft flyover noise.

Yes


plant movements on site. No plant noise discernible. Intermittent

railway and aircraft flyover noise.

Yes

25/09/2017 22:18 – 22:48 NM05 46 43 48 59 No N/A Road traffic noise and intermittent railway and aircraft flyover

noise. No plant noise discernible.

Yes

26/09/2017 23:51 – 00:06 NM05 42 38 44 57 No N/A Road traffic noise and intermittent railway noise. No plant noise

discernible.

Yes

27/09/2017 00:52 – 01:07 NM05 39 35 42 48 No N/A Road traffic noise No plant noise discernible. Yes

25/09/2017 11:55 – 12:25 NM06 49 41 52 61 No N/A Main noise contribution from traffic noise, birdsong railway and

aircraft flyover noise. Steady Intel plant noise discernible during

lulls with intermittent mobile plant movement from site.

Yes



lulls. Local construction noise (non-Intel) related to South of site.

Yes




Yes


discernible.

Yes


Lic No: P0207-4 Year 2017Noise monitoring summary report26/09/2017 23:35 – 23:50 NM06 42 38 44 62 No N/A Road traffic noise and intermittent railway noise. No plant noise

discernible.

Yes


discernible.

Yes

25/09/2017 11:10 – 11:40 NM07 53 40 50 77 No N/A Main noise contribution from traffic noise, birdsong, railway and


lulls.

Yes

25/09/2017 13:34 – 14:04 NM07 49 40 52 67 No N/A Main noise contribution from traffic noise, birdsong, railway and



Yes

25/09/2017 15:23 – 15:53 NM07 52 47 54 66 No N/A Main noise contribution from traffic noise and railway noise. Steady

Intel plant noise discernible during lulls. Local construction noise

(non-Intel) related to estate property.

Yes

26/09/2017 21:04 – 21:34 NM07 49 45 52 63 No N/A Road traffic noise and intermittent railway noise. Audible activities

from sports ground to North of location. No plant noise audible.

Yes

26/09/2017 23:13 – 23:28 NM07 47 43 48 64 No N/A Road traffic noise and intermittent aircraft flyover. No plant noise

discernible.

Yes

27/09/2017 00:13 – 00:28 NM07 46 44 48 54 No N/A Road traffic noise. No plant noise discernible. Yes

12/10/2017 12:37 – 13: 07 NM08 49 46 51 65 No N/A Distant road traffic noise with birdsong, foliage noise and

occasional aircraft flyover. Plant noise difficult to distinguish.

Yes

12/10/2017 15:02 – 15:32 NM08 49 46 52 65 No N/A Distant road traffic noise with birdsong, foliage noise and


Yes

12/10/2017 16:50 – 17:20 NM08 51 48 52 80 No N/A Local and distant road traffic noise with birdsong, foliage noise and


Yes

26/10/2017 21:39 – 22:09 NM08 41 35 44 58 No N/A Distant road traffic noise with tapping from neighbour's garden.

Occasional intermittent farm machinery noise (non-Intel) from

fields to NW. Plant noise audible in distance during lulls.

Yes

11/10/2017 23:51-00:06 NM08 52 43 56 70 No N/A Foliage noise raising LAeq. Plant clearly audible along with noise

contribution from road traffic.

Yes

12/10/2017 01:12-01:27 NM08 46 41 49 67 No N/A Foliage noise raising LAeq. Plant clearly audible along with noise

contribution from road traffic.

Yes

12/10/2017 11:20 – 11:50 NM09 49 46 50 67 No N/A Distant road traffic noise with birdsong, foliage noise and

occasional railway and aircraft noise. Plant noise not discernible.

Yes



Yes



Yes


Lic No: P0207-4 Year 2017Noise monitoring summary report26/10/2017 21:01 – 21:31 NM09 40 35 41 60 No N/A Distant road traffic noise with noise from water flow along with


Yes

11/10/2017 23:00-23:15 NM09 47 45 48 63 No N/A Distant road traffic noise dominant noise source. Foliage noise and

occasional dogs barking adding to noise build-up. Plant noise not

discernible.

Yes

12/10/2017 00:15-00:30 NM09 44 42 46 59 No N/A Distant road traffic noise dominant noise source with foliage noise.

Plant noise not discernible.

Yes

The annual noise survey was carried out by AWN consulting on behalf of Intel. In 2017, an additional noise measurement location was added as a once off NM09 to confirm that plant noise is not discernible at this location. Audible

noise sources include traffic on surrounding roads, the passage of trains, aircraft movements, birdsong and, to varying degrees, steady external plant noise from the Intel site. Due to the continuous nature of these external plant

noise sources, it is appropriate to compare the measured LA90 which better reflect the steady background component of the environmental noise climate at each location. At all locations, the LA90 values are within the given limit

values, for day, evening and night-time periods. In addition, review of one-third octave band data confirms that there is no tonal component to measured noise levels at an Noise Sensitive Locations. It therefore may be concluded

that this facility is in compliance with Condition 4.5 of the IEL in respect of noise.


Resource Usage/Energy efficiency summary Lic No: P0207-04 Year 2017


1 16th November 2017 The site is acredited to international

standard ISO50001. To support this

accreditiation we carry out continuous

energy auditing. A surveillance audit was

completed in Nov 2017.

2 SEAI - Large Industry

Energy Network

(LIEN)

Yes ISO 50001

3 Yes <0.1%

Energy Use Previous year Current year Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 980,475 988,194

Total Energy Generated (MWHrs)

Total Renewable Energy Generated (MWHrs) 113,197 96,354

Electricity Consumption (MWHrs) 771,605 768,552

Fossil Fuels Consumption:

Heavy Fuel Oil (m3) 0 0

Light Fuel Oil (m3) 109 115

Natural gas (m3) 18,250,512 19,366,757

Coal/Solid fuel (metric tonnes) 0

Peat (metric tonnes) 0

Renewable Biomass 0

Renewable energy generated on site*** 113,197 96,354

* 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.

*** renewable energy generated from heat recovery.

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

Is the site a member of any accredited programmes for reducing energy usage/water conservation such as the SEAI

programme linked to the right? If yes please list them in additional information

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

information

Table R1 Energy usage on site



Water Emissions Water Consumption

Water use Water extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e not discharged to

environment e.g. released as steam

m3/yr

Unaccounted for Water:

Groundwater N/A N/A

Surface water N/A N/A

Public supply 5,777,721 5,931,895

Recycled water N/A N/A

Total 5,777,721 5,931,895 5,078,511 853,384

* 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

Total Landfill Incineration Recycled Other Comment

Hazardous (Tonnes) 18,527.33 0.00 5,761.37 9,038.32 3,727.64 Increase in "Other" from 2016 due to

1300 tonnes of corrosive solvent went

for aqueous blend in Veolia Fermoy as

opposed to directly for incineration.

Also, 900 tonnes of sulphuric acid waste

went for physiochemical treatment that

previously went for recycling.

Non-Hazardous (Tonnes) 11,053.11 2040.95 20.38 8883.93 107.85

Table R3 Waste Stream Summary

Table R2 Water usage on site



Date of audit Recommendations Description of

Measures proposed

Origin of measures Predicted energy

savings %

Implementation date Responsibility Completion date Status and

comments

Not applicable. Please note that audit

recommendations are evaluated and where

feasible, the recommendations will become a

site energy project and is tracked through the

site's Environmental management objectives,

targets and programmes. For high level energy

information please refer to the EMP template.

More detailed information is available for review

at the Intel site.

SELECT

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

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

Table R4: Energy Audit finding recommendations


Complaints and Incidents summary template Lic No: P0207-04 Year 2017


Yes

Date Category Other type (please specify) Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words

Resolution status Resolution date Further

information

01/02/2017 Noise Local neighbour

contacted Intel outlining

that they were

experiencing noise from

site.

Following full

investigation no unusual

noise source from site

was noted to be

attributing to noise

concern made by the

local neighbour.

Complete 09/02/2017

09/08/2017 Odour Local neighbour advised

Intel that they were

experiencing an odour

over a 4-5 week period

when the wind was

coming from the north.

Following full

investigation it was

determined that no

odour from site was

noted to be attributing

to the odour concern

made by the local

neighbour.

Complete 23/08/2017



that they were


site.

Following full



was noted to be


concern made by the

local neighbour.

Complete 21/08/2017



that they were


site.

Following full



was noted to be


concern made by the

local neighbour.

Complete 02/09/2017



that they were


site.

Following full



was noted to be


concern made by the

local neighbour.

Complete 07/12/2017

Complaints

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

Table 1 Complaints summary



Complaints20/11/2017 Noise & Air Local neighbour


they were experiencing

noise from site and

subsequently raised a

concern about smoke

from site.

Following full



was noted to be


concern made by local

neighbour. Following

full investigation it was

determined that there is

no smoke emission from

the exhaust stacks as

indicated by the

neighbour. The

neighbour was advised

plumes are more visible

under certain weather

conditions and time of

day (e.g. day versus

night).

Complete 29/01/2018

11/12/2017 Noise Local neighbour advised

that they were


site either the first or

second or third or fourth

week in November.

Following full


site noise was attributed

to noise concern raised

by the local neighbour.

Complete 11/12/2017

16/12/2017 Noise Local neighbour advised

Intel that they were


site.

Following full


noise from site was

attributed to the noise

concern raised by the

local neighbour.

Complete 21/12/2017

Total complaints

open at start of

reporting year

0

Total new

complaints

received during

reporting year

8

Total complaints

closed during

reporting year

8

Balance of

complaints end of

reporting year

0



Complaints


Yes

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence Incident

category*please refer to

guidance

Receptor Cause of

incident

Other cause(please

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

14/03/2017 Planned downtime of the Fab 10

Total Organic Carbon analyser to

carry out upgrade works

Licenced discharge point

(Fab 10 Rotary

Concentrator Thermal

Oxidiser - A61 & oxidisers -

A65 & A66)

1. Minor Air Other (Note this

was a planned

downtime for

upgrade works)

Normal activities EPA New Not applicable as this

was a planned

downtime to

upgrade the Fab 10

monitoring system.

Implement any recommendations

from the Fab 10 upgrade work and

apply to the Fab 14 Total Organic

Carbon monitoring system upgrade.

Complete 16/06/2017 Low

24/04/2017 Planned downtime of the Fab 14

Total Organic Carbon analyser to

carry out upgrade works


(Fab 14 Rotary

Concentrator Thermal

Oxidiser A141-A144 & A155-

A157)

1. Minor Air Other (Note this

was a planned

downtime for

upgrade works)

Normal activities EPA New Not applicable as this

was planned

downtime to

upgrade the Fab 14


monitoring system.

Not applicable as this was planned

downtime to upgrade the Fab 14

Total Organic Carbon monitoring

system.


23/06/2017 Abatement equipment off-line –

One of the F24-2 acid gas

scrubbers (Emission Reference

A250) failed for approximately 48

minutes resulting in loss of

abatement on that scrubber


(Acid Gas Scrubber A250)

1. Minor Air Plant or

equipment issues

Normal activities EPA New The scrubber was

rotated offline.

The pump was refurbished and

reinstalled.


24/08/2017 Lime Spillage Other location (spill) 1. Minor Contained spill Operational

controls of lime

supplier to site

Normal activities EPA New The tanker offload

area was cordoned

off by Intel

emergency response

team and clean up of

the area was

commenced. The

washings from the

clean up were sent to

the on-site Acid

waste neutralization

wastewater

treatment system.

All tankers coming to site were

retrofitted with rear stop isolation

valves. The operational procedure

of the supplier was updated to

ensure depressurisation prior to

disconnection of hosing.


24/11/2017 Monitoring equipment offline Other location (storm

water discharge point SW1)

1. Minor No Uncontrolled release Plant or

equipment issues

Normal activities EPA New The autosampler

refrigeration unit was

found to be faulty

and was bypassed.

This allowed power

to be restored to the

sampler and

flowmeter.

The autosampler unit was replaced

with a new unit.


Total number of

incidents current

year

5

Total number of

incidents previous

year

6

% reduction/

increase

17% reduction

Incidents

Have any incidents occurred on site in the current reporting year? Please list all incidents for current

reporting year in Table 2 below

*For information on how to report and what

constitutes an incident


Environmental Management Programme/Continuous Improvement Programme template

Lic No: P0207-04 Year 2017

YesYesYesYes

Objective Category or

Environmental Aspect

Objective Obj No. Target Project Due Date Owner Comments/Updates Status

Air Emissions To comply with EPA commitment 1 Determine feasibility of retrofitting the

Fab 14 Total Organic Carbon analyser

to enable routing calibration gases to

the sample points to enable

verificaiton of the sampling system.

Investigate the feasibility of routing the

CEMS gas via the sampling probes to

the TOC analyser for checking the

entire sampling system.

Q2 2017 Env.

Engineer

All TOC analysers across the site now

have the functionality to enable

verification of the sampling system by

routing calibration gas up to each

sample point and back through the

sampling line to the analyser.

Complete

Air Emissions Continuous improvement of data

management system and reporting

2 Reduce time spent exporting

continuous data and running

calculations in Excel.

Develop method to automatically

calculate data ensuring maintenance

related data and data associated with

offline abatement is not included.

Q3 2017 Env.

Engineer

Facility Management System now

calculates data ensuring more accurate

reporting of emissions.

Complete

Air Emissions Improve access to F24-2 emission

points

3 Compliance with Condition 3.5 (to

provide safe and permanent access to

all on-site sampling and monitoring

points)

Install equipment hoist to reduce

manual handling risk

Q4 2017 Env.

Engineer

Funding was approved in Q4 2017.

Will be carried over to 2018.

In progress

Air Emissions Improve access to F14 emission points 4 Compliance with Condition 3.5 (to

provide safe and permanent access to

all on-site sampling and monitoring

points)

Investigate feasibility of installing

equipment hoist to reduce manual

handling risk

Q4 2017 Env.

Engineer

Funding was approved in Q4 2017.

Will be carried over to 2018.

In progress

Do you maintain an environmental documentation/communication system to

Do you maintain an Environmental Mangement System (EMS) for the site. If yes,

please detail in additional information

Intel Corporation holds a multisite certification

to the voluntary environmental standard ISO

14001 and safety stanardard OHSAS 18001.

The Intel Ireland site also holds site

certification to the energy management

standard ISO 50001.Does the EMS reference the most significant environmental aspects and

Does the EMS maintain an Environmental Management Programme (EMP) as


Air Emissions Compliance 5 Continuation of vegetation analysis

method once this is discontinued by

the laboratory that developed this

method.

Carry out laboratory trials and

compare results with original

laboratory to assess consistency of this

method between laboratories.

Q2 2017 Env.

Engineer

An intra-laboratory study was

conducted to ensure consistency with

the original method developed by

Newcastle University. A new

laboratory was chosen to enable

continuation of this analysis.

Complete

Air Emissions Compliance with Condition 2.2.2.2 6 Control parameters correlation with

ammonia and fluoride emissions to air.

Investigate how the control

parameters associated with the

emissions to air abatement systems

correlate with emission levels of

fluorides and ammonia.

Q3 2017 Env.

Engineer

The control parameters specified in

Intel's Industrial Emissions Licence for

the acid and ammonia scrubbers are

pH and conductivity. Intel's Technology

Development site determine, based on

best practice and manufacturers

recommendations, what the optimum

set points for pH and conductivity are

for fluoride and ammonia removal.

While there is inconclusive data in

relation to any correlation between

fluoride/ammonia emissions and

conductivity, this parameter is

optimised to ensure the blow down

from the scrubbers is at a sufficient

concentration for onsite wastewater

treatment. In relation to pH, general

scrubber vendor recommendations for

optimum HF removal is a higher pH,

while a lower pH is recommended for

optimum ammonia removal. Intel's

Technology Development site

continues to investigate the control

parameters for fluoride and ammonia

removal in relation to semiconductor

activities. This project will be carried

over to 2018.

In progress

Air Emissions/Resource

Utilisation

Reduce environmental emissions and

natural gas usage

7 Reduce carbon monoxide emissions

and natural gas usage associated with

RCTO solvent abatement systems

Carry out vendor upgrades to RCTO

units across the site to enable

improvements in air emissions and

natural gas usage.

Q3 2017 Env.

Engineer/

Mechanic

al

Engineer

All RCTO units were upgraded by the

abatement system vendor which

resulted in approximately 30%

reduction in natural gas usage and 30%

- 90% reduction in CO emissions from

the oxidisers.

Complete

Surface/Grouwater

protection

Compliance with Condtion 6.16 8 Ensure all required bund/underground

pipe integrity testing is completed

Carry out hydrostatic testing of bunds

that are due for testing in 2017.

Q4 2017 Env.

Engineer

45 bunds were tested in 2017. 10

bunds failed inspections due to small

areas of chemical resistant coating

damage. The repair of these bunds has

been included in the 2018 EMP

Complete

Surface/Grouwater

protection



Carry out hydrostatic testing of loading

aprons

Q4 2017 Env.

Engineer

2 Loading aprons were tested in 2017.

Both failed. See Obj No. 11 for repair

details.

Complete

Surface/Grouwater

protection



Conduct testing of F24 contained

storm systems

Q1 2017 Env.

Engineer

Testing showed that the pipes are in

good condition but the main isolation

valve is passing. See Obj No. 11 for

repair details.

Complete


Surface/Grouwater

protection



Repair and retest all contained storm

valves that failed hydrostatic tests

Q2 2018 Env.

Engineer

Numerous repair attempts have been

made but retests have failed. Valve will

be replaced if final repair attempt fails.

In progress

Hazardous Waste Reduce environmental impact of

chemical waste generated by IR site

operations.

12 Achieve zero chemical waste to landfill

in line with Intel corporate targets.

Achieve zero chemical waste to landfill

by 2020 in line with Intel corporate

targets.

2020 EHS

Manager

Zero hazardous waste went to landfill

during 2017

Ongoing

Non-Hazardous Waste Recycle 90% of our solid waste (non-

hazardous) generated per year

13 Recycle 90% of our non-hazardous

waste in line with Intel Corporate

targets

Find a new outlet for calcium fluoride

filter cake

Market

Dependen

t

Timefram

e

EHS

Manager

Gannon ECO have proposed to mix the

calcium fluoride filter cake with other

waste materials and produce large

blocks to be used as temporary

supports in the construction industry.

Initial trial loads went to Eco Gannon in

WW35 2017 with all loads going to the

facility by begining of Q4. Non-

hazardous recycling rate of 93%

reached for Q4 2017.

Complete

Materials Handling Ensure compliance with the REACH

regulation

14 Track all substances used for REACH

registration compliance.

Track all substances used in 2017 for

REACH registration status and SDS CLP

compliance.

Q4 2017 GM All substances have been assessed for

REACH registration. This is an ongoing

project as new substances come on-

board.

Complete

Materials Handling Ensure compliance with the CLP

regulation

15 Manage SDS compliance Obtain REACH/CLP format SDSs for all

products in use.

Q4 2017 GM EU CLP formatted SDSs received from

all suppliers.

Complete

Resource utilization Conserve natural resources 16 Provide annaulised savings of $3.2M in

utilities projects. There is a stretch

target in place for $4M.

Implementation of energy projects as

scheduled in the site energy project

tracker. Please note these include

water reduction projects.

Q4 2017 CS

Engineeri

ng groups

The energy projects completed in 2017

provided an annualised saving of

$5.2M which exceeded both the goal

and the stretch goal. The site is

purchasing 100% renewable electricity

as of 2017.

Complete

Resource utilization Conserve natural resources 17 Maintain accreditation to a multisite

ISO 50001 accreditation with Ireland as

the head office.

Complete a head office ISO 50001

external audit to maintain

accreditation

Q4 2017 Env

Engineer

Head office ISO 50001 surveillance

audit was completed on 16th

November 2017.

Complete

Wastewater To track fluoride emissions in

wastewater

18 Track fluoride emissions to sewer

against our commitment to the EPA

(letter dated 5th December 2007) to

reduce fluoride emissions on a

production basis for future

technologies.

Fluoride emissions from the site are

tracked on a weekly basis as per IE

licence requirements. The average

mass emissions for the current

technology and the previous

technology are calculated using

representative production timeframes

to determine, when normalized for the

increased process complexity, the

reduction in Fluoride emissions.

Ongoing Env

Engineer

A full year's worth of production and

emissions data was used in the fluoride

reduction calculations for 2017. These

calculations demonstrate an

approximate 50% reduction in fluoride

emissions when normalised for

production and complexity factors

between the current production

technology and the previous

production technology.

Ongoing


Visual Impact/ Impact on

local Environment

To increase Env Awareness at the Intel

Ireland Site

19 Establish an overall Biodiversity Plan

for the Intel Ireland site

Establish an overall biodiversity plan

for the site that all employees can see

e.g Ergo/ Env Walks, Bat/Bird Boxes

Q4 2017 Env

Engineer

In 2017, biodiversity work was

completed throughout the year.

Projects included:

Q1 :Intel have allotments available for

employees use, which will engage

employees in adding to the local area

biodiversity and increase employee

awareness.

Feb 9th - Trinity College Dublin lecture

completed

Q2 - The wildflower meadow is in

bloom

Q2 - Working with local schools/

Community to increase biodiversity

awareness e.g. San Carlos

"Embracing Biodiversity" was launched

on April 20th

Q3- Intel Ireland's biodiversity work

acknowledged and achieved Intel's

Environemntal Excellence award

(Silver)

Q4 - Irish Times piece " Insect Hotels

and Wildflower Meadows: Industrial

Site Goes Green

https://www.irishtimes.com/news/env

ironment/insect-hotels-and-wildflower-

meadows-industrial-site-goes-green-

1.3249671

Complete

Noise Continuous improvement 20 Install 2 additional weather stations to

site noise monitors to provide current

and future trending capabilities.

Install 2 additional weather stations to

site noise monitors to provide current

and future trending capabilities.

Q2 2017 Env.

Engineer

2 weather stations installed with

warning and alerts system put in place.

Complete

Environmental Health &

Safety Management System

Ensure completion of three third pary

audits of Intel Ireland Ltd. (Intel

Corporation Internal Audit group, Intel

Corporation Environmental Health &

Safety Group and NSAI surveillance

audit to ISO14001 and OHSAS 18001).

21 Ensure successful third party audits

take place at the site.

Prepare the Intel Ireland Site for 3rd

party Environmental Health and Safety

Audits.

Q2/3

2017

Env

Engineer

The site successfully completed its

Intel Corporation Internal Audit, Intel

Corporate EHS audit and NSAI audit for

ISO 14001 and OHSAS 18001

requirements. The site underwent an

EPA audit in May 2017. There were no

major findings in all audits.

Complete



Transition to new document

management software tool

22 Review all EHS documents before

migration to new document

management tool.

Ensure EHS documents are migrated

correctly to new software tool with no

impact to compliance.

Q2 2017 Env

Engineer

The new document management

system went live in September 2017. A

site validation process was completed

in October, November & December

2017 to ensure that issues noted with

the new software tool were rectified.

Complete




Engage in local community on

environmental awareness topics

23 Provide school visits as part of

Engineers Ireland Week and Intel

Miniscientist. Provide community

engagement evenings in 2017.

Provide school visits as part of

Engineers Ireland Week and Intel

Miniscientist

Q1 2017

and Q4

2017

Env

Engineer

There were 7 Community Engagement

vists completed in 2017 with approx 25

People per visit.

Biodiversity report launched on the

20th April.

26th April Intel launched the sensory

and biodiversity garden San Carlos

school at Leixlip. Installing solar panels

in schools around general locality.

Env Engineers engaged in Engineers

week in 2017 at local primary schools.

Env engineers engaged in Intel's

Miniscientist competition in national

schools across the island of Ireland and

the Regional Final in Blanchardstown

Institute of Technology and Grand Final

in January 2018 in Dublin City

University. As part of Intel's

Miniscientist the environment is one

theme which students can choose to

do their project on helping to spread

awarenesss of protection of the

environment.

Complete

Noise Improve noise impact during abnormal

plant activities

24 Implement silencer on Fab 10 Air

Seperation Unit vent which is

activitated during abnormal plant

activity due to the trip of nitrogen

supply. Technically know as double

block and bleed venting.

Implement silencer on Fab 10 Air

Seperation Unit vent which is

activitated during abnormal plant

activity due to trip of nitrogen supply.

Technically know as double block and

bleed venting.

Q1 2017 Env

Engineer

This project was implemented

successfully.

Complete

Hazardous Waste Improve controls on hazardous waste

leaving site

25 Improve controls on hazardous waste Weighbridge and new Veolia field

office to be brought online to check

Q2 2017 Env

Engineer

Weighbridge is online and all

trucks/tankers for hazardous waste

loads report to the Veolia site office

upon arrival at the site for weigh-in.

Tankers/trucks also report to Veolia

office prior to departure and are

reweighed. Veolia staff check all

paperwork, placarding and marking

upon arrival onsite prior to tank/truck

being loaded.

Complete




Improve EHS document management

and retention

26 Improve EHS document management

and retention

Review of EHS document management

cabinets to streamline and ensure

master listing is up to date.

Q2/Q3

2017

Env

Engineer

EHS documentation was reviewed in

line with legal requirements and those

records not legally required to keep

were removed. EHS policy for

retention agreed by Intel legal.

Systematic compliance task

incorporated into the site management

system to ensure annual review of

retention of EHS documentation to

meet the policy requirements.

Complete

Noise Update the site Noise survey report

2015 to measure emissions which were

provided as technical estimates

27 Update the site Noise survey report


provided as technical estimates.

Update the site Noise survey report


provided as technical estimates

Q3 2017 Env

Engineer

Where feasible noise measurements

were taken for noise sources where

manufacturers data was used in the

site noise model. Additional readings

were taken in Q4 2017 and AWN

consulting are currently generating an

updated noise report. Additional noise

source readings will be taken in 2018

as new sources are commissioned.

Therefore, this target will be continued

on into 2018.

In progress

Note: Please note that Intel Corporation generate a 10 year plans for achievement of public environmental goals which the site aligns to and this is detailed in the current EMP where appropriate.

Note a rolling 5 year plan for site is not generated due to the rapid changes in the technology sector the site implements an annual plan which is more appropriate to the business environment we operate in.


Environmental Management Programme/Continuous Improvement Programme templateLic No: P0207-04 Year 2018

YesYesYesYes

Objective

Category or

Environmental

Aspect

Objective Obj No. Target Project Due Date Owner Env Owner Comments/Updates Status

Air Emissions Improve access to F24-2 emission points 1 Install equipment hoist to reduce manual

handling risk

Installation of hoist for air abatement

monitoring equipment.

Q2 2018 Env.

Engineer

A. Breheny In progress

Air Emissions Improve access to F14 emission points 2 Install equipment hoist to reduce manual

handling risk

Installation of hoist for air abatement

monitoring equipment.

Q3 2018 Env.

Engineer


Air Emissions Compliance with Condition 2.2.2.2 3 Control parameters correlation with ammonia

and fluoride emissions to air.

Investigate how the control parameters

associated with the emissions to air abatement

systems correlate with emission levels of

fluorides and ammonia.

Q4 2018 Env.

Engineer

A. Breheny The control parameters specified in Intel's

Industrial Emissions Licence (IEL) for the acid

and ammonia scrubbers are pH and

conductivity. Intel's Technology Development

site determine, based on best practice and

manufacturers recommendations, what the

optimum setpoints are for pH and conductivity

are for fluoride and ammonia removal. While

there is inconclusive data in relation to any

correlation between fluoride/ammonia

emissions and conductivity, this parameter is

optimised to ensure the blowdown from the

scrubbers is at a sufficient concentration for

onsite wastewater treatment. In relation to pH,

general scrubber vendor recommendations for

optimum HF removal is a higher pH, while a

lower pH is recommended for optimum

ammonia removal. Intel's Technology

Development site continues to investigate the

control parameters for fluoride and ammonia

removal in relation to semiconductor activities.

In progress

Air Emissions Reduction of Emissions to Air 4 Operation of the Fab 24-2 RCTO system on a

duty/standby basis to reduce the frequency of

bypasses of the system.

Investigate the feasbility of improving the

design of the F24-2 RCTO system to ensure the

system can operate on a duty/standby basis.

Q3 2018 Env.

Engineer


Do you maintain an environmental

Do you maintain an Environmental Mangement System

(EMS) for the site. If yes, please detail in additional

information

Intel Corporation holds a multisite certification to the voluntary environmental standard

ISO 14001 and safety stanardard OHSAS 18001. The Intel Ireland site also holds site

certification to the energy management standard ISO 50001.

Does the EMS reference the most significant environmental Does the EMS maintain an Environmental Management


Air Emissions Reduction of Emissions to Air 5 Operation of the Fab 14 RCTO system on a

duty/standby basis to reduce the frequency of

bypasses of the system.

Investigate the feasbility of improving the

design of the F14 RCTO system to ensure the

fans can operate on a duty/standby basis.

Q3 2018 Env.

Engineer


Surface/Groudwa

ter protection

Compliance with Condition 6.16 6 Ensure all required bund/underground pipe

integrity testing is completed

Carry out integrity testing of all 44 bunds that

are due for testing in 2018.

Q4 2018 Env.

Engineer

RKearney In progress

Surface/Groudwa

ter protection



Carry out hydrostatic testing of 9 loading

aprons

Q4 2018 Env.

Engineer


Surface/Groudwa

ter protection



Conduct testing of Fab 10 contained storm

system.

Q4 2018 Env.

Engineer


Surface/Groudwa

ter protection



Conduct hydrostatic testing of site retention

pond.

Q4 2018 Env.

Engineer


Surface/Groudwa

ter protection



Repair and retest all contained storm valves

that failed hydrostatic tests

Q2 2018 Env.

Engineer


Hazardous Waste Reduce environmental impact of chemical

waste generated by IR site operations.

11 Achieve zero chemical waste to landfill in line

with Intel corporate targets.

Achieve zero chemical waste to landfill by 2020

in line with Intel corporate targets.

2020 EHS

Manager

R Keane Ongoing

Non-Hazardous

Waste

Recycle 90% of our solid waste (non-hazardous)

generated per year

12 Recycle 90% of our non-hazardous waste in line

with Intel Corporate targets

Recycle 90% of our non-hazardous waste in line

with Intel Corporate targets

Market

Dependen

t

Timefram

e

EHS

Manager

R Keane Ongoing

Resource

utilization

Conserve natural resources 13 Conserve in excess of 400,000m3 water through

various water conservation projects.

Implementation of water conservation projects

as scheduled in the site energy project tracker.

Q4 2018 Corporate

Services

Engineeri

ng groups


Resource

utilization

Conserve natural resources 14 Provide annualised savings of $3.2M in energy

projects. There is a stretch target in place for

$4M.

Implementation of energy projects as

scheduled in the site energy project tracker.

Q4 2018 Corporate

Services

Engineeri

ng groups


Resource

utilization

Conserve natural resources 15 Maintain accreditation to a multisite ISO 50001

accreditation with Ireland as the head office.

Complete a head office ISO 50001 external

audit to maintain accreditation

Q4 2018 Env.

Engineer


Wastewater To track fluoride emissions in wastewater 16 Track fluoride emissions to sewer against our

commitment to the EPA (letter dated 5th

December 2007) to reduce fluoride emissions

on a production basis for future technologies.

Fluoride emissions from the site are tracked on

a weekly basis as per IE licence requirements.

The average mass emissions for the current

technology and the previous technology are

calculated using representative production

timeframes to determine, when normalized for

the increased process complexity, the reduction

in Fluoride emissions.

Ongoing Env.

Engineer

RKearney Ongoing


Visual Impact/

Impact on local

Environment

To increase Env Awareness at the Intel Ireland

Site

17 Maintain a Biodiversity Programme for the

Intel Ireland site

Continue an overall biodiversity plan for the

site that all employees and local community

can see e.g. Ergo/ Env Walks, Bat/Bird Boxes

Q4 2018 Env.

Engineer

T O'Brien In 2018, biodiversity work will continue

throughout the year. Projects to include:

Q1: Winter Bird Feeding programme

established at 5 locations throughout the site.

On Feb 7th - TCD MSc. students along with Dr

Maria Long visited the site to review work being

completed and how to engage employees on a

biodiversity programme.

Q2 -Establish North Kildare Biodiversity

Programme with local tidy Towns and

Maynooth University.

Q3 - Support a Site Visit with a NGO e.g.

Butterfly conservation Ireland.

Q4- Update Biodiversity Database with site

findings throughout 2018.

In progress

Environmental

Health & Safety

Management

System

Engage in local community on environmental

awareness topics

18 Provide school visits as part of Engineers Ireland

Week and Intel Miniscientist. Provide

community engagement evenings in 2017.

Provide school visits as part of Engineers Ireland

Week and Intel Miniscientist.

Q1 & Q4

2018

Env.

Engineer

Env.

Engineers

Feb 23rd - Leixlip School site visit for

Engineering Ireland Week. Due to adverse

weather conditions 'The Beast from the East'

Engineers week volunteering was cancelled for

Env Engineers. Intel are trying to reorganize an

alternative date with the schools.

In progress

Environmental

Health & Safety

Management

System

Improved EHS awareness 19 Increase level of EHS awareness on-site and

externally

1. Updating of EHS webpage

2. Awareness as part of Earth Week

3. Updating of EHS New Employee Orientiation

Video

4. Carry out environmental benchmarking on

environmental awareness and culture at other

multinationals

5. Use site social media communications

channels to promote environmental awareness

at the site.

6. Carry an employee hazardous waste and

WEEE collection event onsite.

7. Updating the site Environmental Awareness

Class

Q1, Q2,

Q3 & Q4

2018

Env.

Engineer

All Env.

Engineers

In progress

Environmental

Health & Safety

Management

System

Improve EHS document management and

retention

20 Improve EHS document management and

retention

Review of EHS document management cabinets

to streamline and ensure master listing is up to

date.

Q1 2018 Env.

Engineer

Cathy Cronin Complete

Noise Improve Noise Source Survey Model 21 Update the site Noise survey report 2015 to

measure emissions which were provided as

technical estimates and incorporate any new

sources in 2018.

Update the site Noise survey report 2015 to

measure emissions which were provided as

technical estimates. Add any additional noise

sources to the site noise model.

Q4 2018 Env.

Engineer

Cathy Cronin Noise measurement were taken of equipment

in 2017 where in 2015 this was not feasible.

Additional noise sources will be measured in

2018 in order to rerun the noise model and

update the noise source survey report.

In progress

Environmental

Health & Safety

Management

System

Improve Site EHS Management System 22 Develop implementation plan for site to

implement ISO45001

1. Review requirements of ISO45001 and

provide implementation plan for new standard.

Q1 & Q2

2018

Env.

Engineer

Cathy Cronin In March 2018, site environmental engineer

attended workshop on ISO45001 held by NSAI.

In progress

Non-Hazardous

Waste

Reduce environmental impact of front of house

waste being produced onsite

23 Reduce environmental impact of front of house

waste being produced onsite

1. Improve waste segregation facilitues at front

of house

2. Reduce the number of disposables being

used onsite

Q4 2018 Env.

Engineer

R Keane In progress


Environmental

Health & Safety

Management

System

Review of site best practice tasks and also site

compliance task to make continuous

improvements to the management system.

24 Improve EHS compliance and best practice

system

1. Review of the site compliance and best

practice tasks to assess if improvements can be

made.

2. Assess resources required to improve the

document system for this process.

3. If feasible implement changes to improve the

system for tracking compliance and best

practices.

Q2 2018 Env.

Engineer

Cathy Cronin Not

started.

Note a rolling 5 year plan for site is not generated due to the rapid changes in the technology sector the site implements an annual plan which is more appropriate to the business environment we operate in.

Note: Please note that Intel Corporation generate a 10 year plans for achievement of public environmental goals which the site aligns to and this is detailed in the current EMP where appropriate.


Environmental Liabilities template Lic No: P0207-04 Year: 2017

Commentary

1 Submitted and agreed by EPA; Previously, the ELRA was incorporated into the

Residual Management Plan (RMP). The initial RMP

was submitted to the Agency in 2003 and was

updated in 2005, 2006 and 2007. A standalone

ELRA was produced in 2010 and submitted to the

Agency. The Agency has not provided any

comments on the content of the intial

RMP/ELRA's submitted.

2 Submitted and agreed by EPA; The company submitted a revised ELRA in January

2015. Intel Ireland submitted a revised ELRA in

December 2015 in accordance with the revised

Guidance Document (2014) and this was agreed

in full by the Agency on October 9th 2017.

3 €775,000 This figure is taken from the ELRA submitted to

the Agency in December 2015.

4 Submitted and agreed by EPA

5 €934,000 This figure is taken from the combined ELRA and

Closure, Restoration, Aftercare Management Plan

(CRAMP) previously submitted to the Agency.

6 Other please specify Parent Company Guarantee (PCG)

7 None

8 Closure plan submitted and not agreed

by EPA

Incorporated into the RMP-CRAMP document

submitted to the Agency in 2010. The Agency has

not provided any comments on the content of the

RMP-CRAMP. A 2010 update was submitted to

the Agency, but the Agency has not provided

comment.

Click here to access EPA guidance on Environmental Liabilities and Financial

provision

Financial provision for ELRA expiry date

Closure plan initial agreement status

Environmental Liabilities Risk Assessment (ELRA) initial agreement status

ELRA review status

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

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type


9 Submitted and agreed by EPA The company submitted a revised closure plan in

Dec 2015 and this was approved by the EPA.

10 Submitted and agreed by EPA This was agreed in full by the Agency on October

9th 2017.

11 €18.34 Million

12 Other please specify Parent Company Guarantee

13 None

Closure plan review status

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

Financial provision for Closure expiry date

Financial Provision for Closure - type


P207-04 Schedule D: Report on the assessment of the efficiency of use of raw materials in processes

and the reduction in waste generated.

Design for the Environment (Technology Goals)

Intel Corporation develops and delivers a new chip manufacturing technology approximately every

two years. The development cycle starts typically with six years external research in universities and

government labs, followed by approximately four years joint research and development between Intel

and suppliers followed by two years process development to produce a fully functional technology

before transfer to high volume manufacturing (Figure 1). Intel has recognised that there is an

opportunity for early engagement to effect change for environmental benefit during external and joint

research, in addition to when the process is in high volume manufacturing mode. However, the

optimum time to effect change for environmental design of the process is during the 2 years of final

process development. The Intel Environmental Technology Development (TD) group is involved

throughout this timeframe and has input into manufacturing process development, chemical

selection, waste management, facility systems design and manufacturing equipment selection.

Figure 1: Effecting change during Intel process technology development

For each technology, goals are set for specific types of emissions, for example: - mass of VOCs or

copper emitted per wafer produced. The methodology used for the setting of these goals is to first


evaluate the receiving environment at each of the High Volume Manufacturing (HVM) sites. Items

considered during this review would include existing site permits, local area regulations, wastewater

treatment plant capacity, air and water quality standards and demographic growth projections.

Against this data is set projected wafer manufacturing capacities at each of the HVMs for each of the

technologies. From this are derived acceptable emissions/wafer figures for each of the HVM sites. To

set the corporate goal, the lowest emission/wafer figure so calculated is used. Once the goals have

been ratified at the appropriate management level, measures are put in place during the development

cycle to ensure the targets are met. Measures include material selection, material substitution, recipe

optimisation, emissions treatment and waste segregation. In this way, the Corporation aims to ensure

that the transfer of technologies to the HVMs can be successfully transferred without detrimental

effect on the local environment.

Once the technology is transferred to a receiving HVM site, such as Intel Ireland, actual emissions per

unit of product for each parameter are sampled and reported back to the development site and to the

receiving factory site management to confirm that, when the technology is run in high volume

manufacturing conditions, it performs to the goals that the Technology Development (TD) group is

required to deliver.

Since the inception of the environmental technology goals process, a number of additional parameters

have been included in the more recent years. Currently Intel has technology goals for reducing air,

water and waste emissions per wafer produced.

Material Efficiency

Process Optimisation for Material Efficiency

Due to the very minute dimensions that are patterned onto a wafer during manufacture, process

chemical and gas flow set points need to be very exact.

Process optimisation through the statistical ‘Design of Experiments’ methodology is a practice used

extensively throughout the process to determine the wafer processing recipe set points such as gas

and chemical flows and power during technology development.

Using this method, tests are carried out by varying equipment recipe set points and measuring the

result on the wafer. For example, in a dry etch process; set-point variables for an etchant gas may be

tested at varying flow rates. The flow that provides optimum results on the surface of the wafer is


selected. Process optimisation ensures that excess chemicals, gases or energy are not consumed

which conserves resources.

The current technology that is being manufactured in Intel Ireland uses a 12 inch (or 300mm) wafer

which carries more than twice the number of dies that can be produced on the old 8 inch wafer. This

economy of scale has given rise to an increase in production without a proportional increase in

consumption of raw materials.

Yield Improvements

In all the manufacturing technologies operated on site, yield improvement is a focus area. This covers

the line yield, (the number of wafers that are not scrapped in line), as well as die yield (which is the

number of functioning die per wafer at end of line). The continuous effort to improve yield gives rise

to more efficient use of raw material, thereby conserving resources.

For example; certain compounds reduce the number of defects on the product which can cause

failures in circuits and reducing die yield. Failed circuits are discarded at end of process and require

replacements. Use of these chemicals reduce these process losses and makes the manufacturing

process more efficient, thereby reducing overall emissions and resource use per unit of production.


Proposed PRTR Parameters for 2018

Intel Ireland is proposing the following PRTR parameters for 2018. Please note that this is an indicative

listing of pollutants to be emitted and may therefore change based upon actual manufacturing

operations and emissions.

Emissions to Air:

Sector-Specific PRTR Pollutants

No. Annex II Name

06 Ammonia (NH3) 03 Carbon dioxide (CO2) 02 Carbon monoxide (CO) 04 Hydro-fluorocarbons (HFCs) 08 Nitrogen oxides (NOx/NO2) 05 Nitrous oxide (N2O) 09 Perfluorocarbons (PFCs) 10 Sulphur hexafluoride (SF6) 80 Chlorine and inorganic compounds (as HCl) 86 Particulate Matters (PM10) 07 Non-methane volatile organic compounds (NMVOC)

Remaining PRTR Pollutants

No. Annex II Name

84 Fluorine and inorganic compounds (as HF)

Emissions to Wastewater:

Sector-Specific PRTR Pollutants

No. Annex II Name

12 Total Nitrogen

13 Total Phosphorus

17 Arsenic and compounds (as As)

18 Cadmium and compounds (as Cd)

19 Chromium and compounds(as Cr)

20 Copper and compounds (as Cu)

21 Mercury and compounds (as Hg)

22 Nickel and compounds (as Ni)

23 Lead and compounds (as Pb)

24 Zinc and compounds (as Zn)

76 Total Organic Carbon (TOC) (as total C or as COD/3)

79 Chlorides (as total Cl)

82 Cyanides (as total CN)

83 Fluorides (as total F)


Remaining PRTR Pollutants

No. Annex II Name

238 Ammonia (as N)

240 Suspended Solids

327 Nitrate (as N)

343 Sulphate

347 Total Heavy Metals

356 Cobalt

358 Tin

363 Total Dissolved Solids


| PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls |

Return Year : 2017 | 4600 22/03/2018 15:48

Guidance to completing the PRTR workbook

Version 1.1.19

REFERENCE YEAR 2017

1. FACILITY IDENTIFICATION

Parent Company Name Intel Ireland Limited

Facility Name Intel Ireland Limited

PRTR Identification Number P0207

Licence Number P0207-04

Classes of Activity

No. class_name

- Refer to PRTR class activities below

Address 1 Collinstown Industrial Park

Address 2 Leixlip

Address 3

Address 4

Kildare

Country Ireland

Coordinates of Location -6.51258 53.3749

River Basin District IEEA

NACE Code 2611

Main Economic Activity Manufacture of electronic components

AER Returns Contact Name Mark Rutherford

AER Returns Contact Email Address [email protected]

AER Returns Contact Position Environmental Health & Safety Manager

AER Returns Contact Telephone Number 01 606 8896

AER Returns Contact Mobile Phone Number NA

AER Returns Contact Fax Number NA

Production Volume 0.0

Production Volume Units NA

Number of Installations 1

Number of Operating Hours in Year 8760

Number of Employees 4500

User Feedback/Comments Manufacturing operations increased in 2017 from 2016. Non-

hazardous waste increased due to small projects occuring at the site.

There were no non-compliances with IEL in 2017.

Web Address www.intel.ie

2. PRTR CLASS ACTIVITIES

Activity Number Activity Name

9(c)

Installations for surface treatment of substances,objects or products

using organic solvents,in particular

dressing,printing,coating,degreasing,waterproofing,sizing,painting,clea

ning or impregnating

1(c) Thermal power stations and other combustion installations

50.1 General

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)

Is it applicable? Yes

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

Schedule 2 of the regulations) ? 5- Other surface cleaningIs the reduction scheme compliance route being

used ? No

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site

Do you import/accept waste onto your site for on-

site treatment (either recovery or disposal

activities) ? No

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

PRTR Returns Workbook


4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls | Return Year : 2017 | 22/03/2018 15:48

8 18 26 26 34 37 6 11 6 6 6 8 18

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGsQUANTITY

Acid Gas Scrubbers Ammonia Scrubbers VOC Emission Points Trimix BoilersEmergency Generators

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 Emission Point 4 Emission Point 5 Emission Point 6 T (Total) KG/YearA (Accidental) KG/Year

F (Fugitive) KG/Year

06 Ammonia (NH3) M EN 14791:2005 0.0 768.9 0.0 274.9 0.0 0.0 1043.8 0.0 0.002 Carbon monoxide (CO) M EN 15058:2004 0.0 0.0 16268.9 1760.3 298.7 0.0 18327.9 0.0 0.008 Nitrogen oxides (NOx/NO2) M EN 14792:2005 0.0 0.0 3713.7 1107.0 12457.4 0.0 17278.1 0.0 0.080 Chlorine and inorganic compounds (as HCl) M EN 1911-1 to 3:2003 1264.0 0.0 0.0 0.0 0.0 0.0 1264.0 0.0 0.0

04 Hydro-fluorocarbons (HFCs) C OTH

Mass Balance Calculations and Emission Factors from IPCC. Fugitive losses based upon estimates losses from on-site chillers 96.0 0.0 0.0 0.0 0.0 0.0 96.0 0.0 0.0

05 Nitrous oxide (N2O) C OTH

Mass Balance Calculations and Emission Factors from IPCC. 98700.0 0.0 0.0 0.0 0.0 0.0 98700.0 0.0 0.0

10 Sulphur hexafluoride (SF6) C OTH


09 Perfluorocarbons (PFCs) C OTH


03 Carbon dioxide (CO2) C ETS 0.0 0.0 4242500.0 0.0 38182500.0 0.0 42425000.0 0.0 0.0

86 Particulate matter (PM10) C OTHMass Balance Calculations and Emission Factors 0.0 0.0 9625.9 0.0 2165.2 173.3 11964.4 0.0 0.0

07 Non-methane volatile organic compounds (NMVOC) M OTH

Continuous TOC monitoringdata and calculations toobtain NMVOC 0.0 0.0 13800.7 0.0 0.0 0.0 52870.3 0.0 39069.6

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

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

QUANTITYAcid Gas Scrubbers

No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year84 Fluorine and inorganic compounds (as HF) M ISO/DIS 15713:2004 2965.9 2965.9 0.0 0.0


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

QUANTITYAcid Gas Scrubbers VOC Emission Points Speciality Exhaust

Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 T (Total) KG/YearA (Accidental) KG/Year

F (Fugitive) KG/Year

330 Organic solvents C MAB

Determined using emissionfactors for solvents usede.g. for wipes 0.0 16703.3 0.0 57487.2 0.0 40783.9

351 Total Organic Carbon (as C) M CRM

Continuous emissionsmonitoring data and periodic

flow measurements 0.0 11135.5 0.0 38324.8 0.0 27189.3

235 Total acids M EN 1911-1 to 3:2003

Part 1 only and analysis

using potantiometric titration. 4486.5 0.0 0.0 4486.5 0.0 0.0

210 Dust M ALT EN 13284-1 0.0 0.0 33.0 33.0 0.0 0.0


Additional Data Requested from Landfill operators

Landfill: Intel Ireland Limited

Please enter summary data on the

quantities of methane flared and / or utilised

RELEASES TO AIRPOLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

RELEASES TO AIRMETHOD

POLLUTANT METHOD

Method Used

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide summary data on landfill gas

(Methane) flared or utilised on their facilities to accompany the figures for total methane generated. Operators should only report their Net

methane (CH4) emission to the environment under T(total) KG/yr for Section A: Sector specific PRTR pollutants above. Please complete the

table below:

Method Used

Method Used


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

Designation or

Description

Facility Total Capacity m3

per hour

Total estimated methane generation (as per

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

Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity)

Net methane emission (as reported in Section A

above) 0.0 N/A


4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls | Return Year : 2017 | 22/03/2018 15:49

8 8 16 16 24 24 6 6 6 6 6 6

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

Please enter all quantities in this section in KGs

QUANTITY

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

0.0 0.0 0.0 0.0


SECTION B : REMAINING PRTR POLLUTANTS


QUANTITY


0.0 0.0 0.0 0.0


SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)


QUANTITY

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

0.0 0.0 0.0 0.0


RELEASES TO WATERS

Method Used

RELEASES TO WATERS

RELEASES TO WATERS

Method Used

POLLUTANT

Method Used

POLLUTANT

POLLUTANT


4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls | Return Year : 2017 | 22/03/2018 15:49

8 21 29 35 6 6 6 6 35SECTION A : PRTR POLLUTANTS

Please enter all quantities in this section in KGsQUANTITY


17 Arsenic and compounds (as As) M CRM

U.S. EPA method 200.8

(supplement 1 rev. 5.4 May 1994) 1.54 1.54 0.0 0.0

18 Cadmium and compounds (as Cd) M CRM



79 Chlorides (as Cl) M CRM

Ion chromatography method

based on Standard Methods

for the Examination of Water and Wastewater, 2012, 22nd edition, Method 4110B published by the APHA, AWWA and WEF 238711.9 238711.9 0.0 0.0

19 Chromium and compounds (as Cr) M CRM



20 Copper and compounds (as Cu) M CRM

U.S. EPA method 200.8 (supplement 1 rev. 5.4 May 1994) 154.2 154.2 0.0 0.0

82 Cyanides (as total CN) M OTH

Method based on APHA, 2012, 22nd Edition, Method 4500 CN - E 1.2 1.2 0.0 0.0

83 Fluorides (as total F) M CRM

Ion chromatography method based on Standard Methods for the Examination of Water and Wastewater, 2012, 22nd edition, Method 4110B published by the APHA, AWWA and WEF 16478.2 16478.2 0.0 0.0

23 Lead and compounds (as Pb) M CRM


21 Mercury and compounds (as Hg) M CRM


22 Nickel and compounds (as Ni) M CRM


12 Total nitrogen M EN 12260:2003Total Nitrogen Analyser IS EN 12260:2003 214456.0 214456.0 0.0 0.0

76 Total organic carbon (TOC) (as total C or COD/3) M CRM

Method based on APHA, 2012, 22nd Edition, Method 5310-B 823785.5 823785.5 0.0 0.0

13 Total phosphorus M CRM

Standard Methods for the Examination of Water and Wastewater, 2012, 22nd edition, Method 4500-PB and Method 4500-PD published by the APHA, AWWA and WEF 3892.2 3892.2 0.0 0.0

24 Zinc and compounds (as Zn) M CRM



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

QUANTITY

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

238 Ammonia (as N) M CRM

Method based on APHA, 2012, 22nd Edition, Method 4500-NH3 F 46333.1 46333.1 0.0 0.0

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

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

Method Used

Method Used

POLLUTANT METHOD

POLLUTANT METHOD


327 Nitrate (as N) M CRM

Ion chromatography method based on Standard Methods


343 Sulphate M CRM

Ion chromatography method

based on Standard Methods


240 Suspended Solids M CRM

Method based on APHA,

2012, 22nd Edition, Method 2540-D 147155.5 147155.5 0.0 0.0

363 Total Dissolved Solids M CRM

Method based on APHA,

2012, 22nd Edition, Method 2540C 12628535.6 12628535.6 0.0 0.0

347 Total heavy metals C CRM



358 Tin M CRM




4.4 RELEASES TO LAND Link to previous years emissions data | PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls | Return Year : 2017 | 22/03/2018 15:50

8 8 16 16 6 6 6 6

SECTION A : PRTR POLLUTANTS


QUANTITY

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

0.0 0.0 0.0


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)


QUANTITY

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

0.0 0.0 0.0


POLLUTANT METHOD

Method Used

RELEASES TO LAND

RELEASES TO LAND

POLLUTANT METHOD

Method Used


5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0207 | Facility Name : Intel Ireland Limited | Filename : P0207_2017.xls | Return Year : 2017 | 22/03/2018 15:50

5 149 Please enter all quantities on this sheet in Tonnes 149

Quantity (Tonnes per

Year)

Haz Waste : Name and

Licence/Permit No of Next

Destination Facility Non

Haz Waste: Name and

Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next

Destination Facility

Non Haz Waste: Address of

Recover/Disposer

Name and License / Permit No. and

Address of Final Recoverer /

Disposer (HAZARDOUS WASTE

ONLY)

Actual Address of Final Destination

i.e. Final Recovery / Disposal Site

(HAZARDOUS WASTE ONLY)

Transfer Destination

European Waste Code Hazardous Quantity T/Year Description of Waste

Waste Treatment Operation M/C/E Method Used

Location of Treatment Name and Licence / Permit No. of Rec overer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i .e. Final Recovery / Disposal Si te (HAZARDOUS WAST E ONLY) Licence / Permit No. of Final Destination i .e. Final Recovery / Disposal Si te (HAZARDOUS WAST E ONLY)

To Other Countries 06 01 01 Yes 7.49 sulphuric acid and sulphurous acid D10 M Weighed Abroad

Veolia Environmental Services Technical Solutions Ltd,W0050-02

Corrin,Fermoy,Co. Cork,.,Ireland

Sava GmbH & Co. Kg,A51G00508,Osterweute 125541,.,Brunsbuttel,.,Germany

Osterweute 125541,.,Brunsbuttel,.,Germany

To Other Countries 06 01 01 Yes 52.28 sulphuric acid and sulphurous acid R5 M Weighed Abroad

Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.

Port Clarence Works Huntsman Drive,Huntsman Drive,Port Clarence Middlebrough ,TS21SD ,United Kingdom

Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.,Port Clarence Works Huntsman Drive,Huntsman Drive,Port Clarence Middlebrough ,TS21SD ,United Kingdom


Within the Country 06 01 01 Yes 2388.52 sulphuric acid and sulphurous acid D9 M Weighed Offsite in Ireland Enva Ireland Ltd.,W0041-01

Smithstown Industrial Estate,.,Shannon,Co. Clare,Ireland

Enva Ireland Ltd.,W0041-01,Smithstown Industrial Estate,.,Shannon,Co. Clare,Ireland


To Other Countries 06 01 02 Yes 0.24 hydrochloric acid D10 M Weighed Abroad





To Other Countries 06 01 03 Yes 1.26 hydrofluoric acid D10 M Weighed Abroad





Within the Country 06 01 01 Yes 17.26 sulphuric acid and sulphurous acid D13 M Weighed Offsite in Ireland



Veolia Environmental Services Technical Solutions Ltd,W0050-02,Corrin,Fermoy,Co. Cork,.,Ireland


To Other Countries 06 01 04 Yes 0.14 phosphoric and phosphorous acid D10 M Weighed Abroad





To Other Countries 06 01 05 Yes 0.0 nitric acid and nitrous acid D10 M Weighed Abroad



Veolia Environmental Services,BS5193IE,Ellesmere Port Incinerator,Cleanaway Limted Bridges Road,Ellesmere Port,South Wirral Cheshire CH65 4 EQ,United Kingdom

Ellesmere Port Incinerator,Cleanaway Limted Bridges Road,Ellesmere Port,South Wirral Cheshire CH65 4 EQ,United Kingdom

To Other Countries 06 02 03 Yes 0.03 ammonium hydroxide D10 M Weighed Abroad





To Other Countries 06 01 06 Yes 1.21 other acids D10 M Weighed Abroad





To Other Countries 06 02 01 Yes 8.5 calcium hydroxide D10 M Weighed Abroad





To Other Countries 06 02 04 Yes 0.41 sodium and potassium hydroxide D10 M Weighed Abroad





Method Used


To Other Countries 06 02 05 Yes 0.22 other bases D10 M Weighed Abroad





Within the Country 06 02 05 Yes 3.38 other bases D13 M Weighed Offsite in Ireland





To Other Countries 06 03 14 No 0.0

solid salts and solution other than those mentioned in 06 03 11 and 06 03 13 D10 M Weighed Abroad

Sava GmbH & Co. Kg,A51G00508


To Other Countries 06 13 02 Yes 14.0 spent activated carbon (except 06 07 02) R1 E Volume Calculation Abroad Enva Ireland Ltd.,W0184-01Clonminam Industrial Estate ,.,Portlaoise,Co. Laois,Ireland

Lindenschmidt KG Umweltservice,N/A,Krombacher Strasse ,42 - 46,Kreuztal-Krombach,57223,Germany

Krombacher Strasse ,42 - 46,Kreuztal-Krombach,57223,Germany

Within the Country 07 01 04 Yes 0.35

other organic solvents, washing liquids and mother liquors D13 M Weighed Offsite in Ireland





Within the Country 08 03 18 No 0.24

waste printing toner other than those mentioned in 08 03 17 R12 M Weighed Offsite in Ireland

Brian Kehoe,WFP-CW-11-06-01

Bagenalstown Industrial Estate,Royal Oak Road,Bagenalstown ,Co. Carlow,Ireland

Within the Country 08 04 99 No 0.23 wastes not otherwise specified D15 M Weighed Offsite in Ireland




sludges and filter cakes other than those mentioned in 11 01 09 D5 M Weighed Offsite in Ireland

Drehid Waste Management Facility,W0201-03

Drehid Waste Management Facility,In the townlands of Parsonstown Loughnacush Kilkeaskin Drummond ,Timahoe West Coolcarrigan Killinagh Lower & Killinagh Upper Carbury,Co. Kildare,Ireland

To Other Countries 11 01 11 Yes 347.87

aqueous rinsing liquids containing dangerous substances R5 M Weighed Abroad

Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.


Koppers UK Ltd.,EA (UK) BV770IL Variation FP3034SE Variation DP3532SR.,Port Clarence Works Huntsman Drive,Huntsman Drive,Port Clarence Middlebrough ,TS21SD ,United Kingdom



aqueous rinsing liquids containing dangerous substances R5 M Weighed Abroad

Lostock Metals Recovery,EPR/RP3931XD,Edelchemie (UK) Ltd ,Eco-Option House Lostock Works ,Griffiths Road Lostock,Northwich CW9 &NU,United Kingdom

Edelchemie (UK) Ltd ,Eco-Option House Lostock Works ,Griffiths Road Lostock,Northwich CW9 &NU,United Kingdom

Lostock Metals Recovery,EPR/RP3931XD,Edelchemie (UK) Ltd ,Eco-Option House Lostock Works ,Griffiths Road Lostock,Northwich CW9 &NU,United Kingdom

Edelchemie (UK) Ltd ,Eco-Option House Lostock Works ,Griffiths Road Lostock,Northwich CW9 &NU,United Kingdom

To Other Countries 11 01 16 Yes 16.96 saturated or spent ion exchange resins D10 M Weighed Abroad





Within the Country 11 01 16 Yes 87.0 saturated or spent ion exchange resins R7 C Volume Calculation Offsite in Ireland Enva Ireland Ltd.,W0041-01





wastes from copper hydrometallurgical processes containing dangerous substances R4 M Weighed Abroad

Veolia Environmental Services Technical solutions Ltd. (c/o Eco-safe Systems Ltd.),W0054-02,Unit 1A,Allied Industrial Estate ,Kylemore Road Ballyfermot ,D10,Ireland

Unit 1A,Allied Industrial Estate ,Kylemore Road Ballyfermot ,D10,Ireland

Mastermelt Refining Services Ltd.,CB/LN5512WL

Staden Lane ,Ashbourne Road Buxton ,Derbyshire,SK17 9RZ,United Kingdom



waste blasting material containing dangerous substances D10 M Weighed Abroad





To Other Countries 13 02 08 Yes 0.1 other engine, gear and lubricating oils D10 M Weighed Abroad





Within the Country 13 02 08 Yes 0.62 other engine, gear and lubricating oils R12 M Weighed Offsite in Ireland





Within the Country 13 05 03 Yes 0.0 interceptor sludges D9 M Weighed Offsite in Ireland Enva Ireland Ltd.,W0184-01Clonminam Industrial Estate ,.,Portlaoise,Co. Laois,Ireland




mineral-based non-chlorinated insulating and heat transmission oils R9 M Weighed Offsite in Ireland

Rilta Environmental Ltd.,Waste licence 192-02

Block 402 Greenogue Business Park ,Rathcoole,.,Dublin,Ireland

Rilta Enviromental Ltd,Waste licence 192-02,Block 402 Greenogue Business Park,Rathcoole,Dublin,.,Ireland

Block 402 Greenogue Business Park,Rathcoole,Dublin,.,Ireland

Within the Country 13 05 07 Yes 0.0 oily water from oil/water separators D9 M Weighed Offsite in Ireland

Dublin City Council Drainage Services,D0034-01

Civic Offices,Wood Quay,Dublin ,8,Ireland



Within the Country 13 05 07 Yes 0.0 oily water from oil/water separators R13 M Weighed Offsite in Ireland





To Other Countries 14 06 01 Yes 4.27 chlorofluorocarbons, HCFC, HFC R3 M Weighed Abroad

Veolia Environmental Services Technical solutions Ltd. (c/o Eco-safe Systems Ltd.),W0054-02 Unit 1A Allied Industrial Estate Kylemore Road Ballyfermot D10 Ireland


A-Gas (UK) Ltd ,EPR/BP3390FS/V003,Banyard Road,Portbury West,Bristol,Avon BS20 7XH,United Kingdom

Banyard Road,Portbury West,Bristol,Avon BS20 7XH,United Kingdom

To Other Countries 14 06 03 Yes 5342.76 other solvents and solvent mixtures D10 M Weighed Abroad





To Other Countries 14 06 03 Yes 1974.2 other solvents and solvent mixtures R2 M Weighed Abroad

Veolia Environmental Services (UK) Limited,EPR/FP3133GL,Garston Distillation Services,King Street,Liverpool,L19 8EG,United Kingdom

Garston Distillation Services,King Street,Liverpool,L19 8EG,United Kingdom

Veolia Environmental Services (UK) Limited,EPR/FP3133GL,Garston Distillation Services,King Street,Liverpool,L19 8EG,United Kingdom

Garston Distillation Services,King Street,Liverpool,L19 8EG,United Kingdom

Within the Country 14 06 03 Yes 2211.41 other solvents and solvent mixtures R12 M Weighed Offsite in Ireland





Within the Country 14 06 03 Yes 1289.26 other solvents and solvent mixtures D13 M Weighed Offsite in Ireland





To Other Countries 14 06 03 Yes 24.08 other solvents and solvent mixtures D9 M Weighed Abroad

TWZ n.v.,Licence Number 8088

Durmakker 4,Haven 8710,Evergem,B9940,Belgium

TWZ n.v.,Licence number 8088,Durmakker 4,Haven 8710,Evergem,B9940,Belgium

Durmakker 4,Haven 8710,Evergem,B9940,Belgium

Within the Country 15 01 02 No 14.53 plastic packaging R13 M Weighed Offsite in Ireland Greenstar Bray,W0053-03

Greenstar Limited,Bray Depot,Fassaroe,Bray Co. Wicklow,Ireland


Within the Country 15 01 02 No 0.1 plastic packaging R13 M Weighed Offsite in Ireland

Irish Packaging Recycling Ltd.,W0263-01

Ballymount Road,.,Walkinstown,Dublin 12,Ireland

Within the Country 15 01 02 No 0.15 plastic packaging R13 M Weighed Offsite in Ireland Panda,W0039-02

Ballymount Cross,Tallaght,Dublin,24,Ireland

Within the Country 15 01 06 No 276.53 mixed packaging R12 M Weighed Offsite in Ireland

Greenstar West Dublin,W0188-01

MRF West Dublin Site 14b 3A,Greenogue Industrial Estate,Rathcoole,Dublin,Ireland


Greyhound Recycling and Recovery,W0205-01

Crag Avenue,Clondalkin Industrial Estate,Clondalkin,Dublin 22,Ireland


Greenstar Millennium Park,W0183-01

Millennium Park,Cappagh Road,Ballycoolin,Dublin 11,Ireland


packaging containing residues of or contaminated by dangerous substances D10 M Weighed Abroad






packaging containing residues of or contaminated by dangerous substances D15 M Weighed Offsite in Ireland






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

Sava GmbH & Co. Kg,A51G00508





absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 D10 M Weighed Abroad




components removed from discarded equipment other than those mentioned in 16 02 15 R4 M Weighed Abroad

Mastermelt Refining Services Ltd.,CB/LN5512WL

Staden Lane ,Ashbourne Road,Buxton,SK17 9RZ,United Kingdom


discarded equipment other than those mentioned in 16 02 09 to 16 02 13 R4 M Weighed Offsite in Ireland

A1 Metals/Hegartys Metal Processors (International) Ltd.,ATF WMP007E

.,Aeragar,Mountmellick,Co. Laois,Ireland


discarded equipment other than those mentioned in 16 02 09 to 16 02 13 D5 M Weighed Offsite in Ireland




inorganic wastes containing dangerous substances D13 M Weighed Offsite in Ireland






inorganic wastes containing dangerous substances D10 M Weighed Abroad

Veolia Environmental Services Technical solutions Ltd. (c/o Eco-safe Systems Ltd.),W0054-02 Unit 1A Allied Industrial Estate Kylemore Road Ballyfermot D10 Ireland





inorganic wastes other than those mentioned in 16 03 03 D13 M Weighed Offsite in Ireland




organic wastes containing dangerous substances D15 M Weighed Offsite in Ireland






organic wastes containing dangerous substances R4 M Weighed Offsite in Ireland







organic wastes containing dangerous substances D10 M Weighed Abroad






gases in pressure containers (including halons) containing dangerous substances R13 M Weighed Offsite in Ireland






laboratory chemicals, consisting of or containing dangerous substances, including mixtures of laboratory chemicals D10 M Weighed Abroad






discarded inorganic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad



Remondis,17HRO03004,Niederlassung Bramsche,Am kanal 9,Bramsche,49565,Germany

niederlassung Bramsche,am kanal 9,bramsche,49565,Germany














discarded organic chemicals consisting of or containing dangerous substances D10 M Weighed Abroad






discarded organic chemicals consisting of or containing dangerous substances R12 M Weighed Offsite in Ireland






discarded chemicals other than those mentioned in 16 05 06, 16 05 07 or 16 05 08 D13 M Weighed Offsite in Ireland



Within the Country 16 06 01 Yes 1.35 lead batteries R4 M Weighed Offsite in Ireland

KMK Metals Recycling Limited,W0113-03

Cappincur Industrial Estate,Daingean Road,Tullamore,Co Offaly,Ireland

KMK Metals Recycling Limited,W0113-03,Cappincur Industrial Estate,Daingean Road,Tullamore,Co. Offaly,Ireland

Cappincur Industrial Estate,Daingean Road,Tullamore,Co. Offaly,Ireland

Within the Country 16 06 04 No 0.83 alkaline batteries (except 16 06 03) R4 M Weighed Offsite in Ireland





To Other Countries 16 09 03 Yes 1.51 peroxides, for example hydrogen peroxide D10 M Weighed Abroad






aqueous liquid wastes other than those mentioned in 16 10 01 D13 M Weighed Offsite in Ireland




aqueous liquid wastes containing dangerous substances D13 M Weighed Offsite in Ireland





Within the Country 17 01 01 No 269.7 concrete R5 E Volume Calculation Offsite in Ireland

Cullen Excavations Ltd,WFP-WW-17-0003-03

Kilmullin,Kilcoole,Co. Wicklow,.,Ireland



mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06 R12 M Weighed Offsite in Ireland

Roadstone Wood Limited,WFP-DS-11-0005-01

Belgard Quarry,Fortunestown,Tallaght,Dublin 24,Ireland

Within the Country 17 02 03 No 0.0 plastic R12 M Weighed Offsite in Ireland

Greyhound Recycling and Recovery,W0205-01

Crag Avenue,Clondalkin Industrial Estate,Clondalkin,Dublin 22,Ireland


bituminous mixtures containing other than those mentioned in 17 03 01 R5 C Volume Calculation Offsite in Ireland

Roadstone Ltd,WFP/MH/15/0002/01

Deerpark Quarry,Carrickdexter,Slane,Co. Meath,Ireland

Within the Country 17 04 01 No 0.0 copper, bronze, brass R12 M Weighed Offsite in Ireland

Clearcircle (formally HMP),WFP-LKC-11-001-01

Ballysimon Road,Limerick,Limerick City,Ireland,Ireland

Within the Country 17 04 01 No 0.0 copper, bronze, brass R12 M Weighed Offsite in Ireland



Within the Country 17 04 02 No 0.5 aluminium R13 M Weighed Offsite in Ireland



Within the Country 17 04 02 No 0.0 aluminium R12 M Weighed Offsite in Ireland

Hammond Lane Metal,WFP-DC-09-0013-01

Hammond Lane Metal,Pigeon house Road,Dublin 4,.,Ireland

Within the Country 17 04 05 No 0.0 iron and steel R12 M Weighed Offsite in Ireland

Hammond Lane Metal,WFP-DC-09-0013-01

Hammond Lane Metal,Pigeon house Road,Dublin 4,.,Ireland

Within the Country 17 04 07 No 0.0 mixed metals R12 M Weighed Offsite in Ireland




soil and stones other than those mentioned in 17 05 03 R5 M Weighed Offsite in Ireland

Cool Cat Plant Services Ltd,WFP/MH/16/002/01

Moynalvy,Summerhill,Co. Meath,.,Ireland


soil and stones other than those mentioned in 17 05 03 D13 M Weighed Offsite in Ireland






construction materials containing asbestos (18) D5 M Weighed Abroad

Rilta Environmental Ltd.,Waste licence 192-02

Block 402 Greenogue Business Park ,Rathcoole,.,Dublin,Ireland

Grosenasper Entsorgungsgesellschaft mbH &Co KG,A60F00507,Bimohler Str. 57A,DE 24623,Grosenasp,Germany,Germany

Bimohler Str. 57A,DE 24623,Grosenasp,Germany,Germany


mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 03 R13 M Weighed Offsite in Ireland




mixed construction and demolition wastes other than those mentioned in 17 09 01, 17 09 02 and 17 09 03 R13 M Weighed Offsite in Ireland




wastes whose collection and disposal is subject to special requirements in order to prevent infection R3 M Weighed Offsite in Ireland SRCL Limited,W0055-02

430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

SRCL Limited,W0055-02,430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

430 Beech Raod,Western Industrial Estate,Naas Road,Dublin 12,Ireland

Within the Country 19 09 05 No 58.82 saturated or spent ion exchange resins R12 M Weighed Offsite in Ireland



Within the Country 19 09 05 No 10.5 saturated or spent ion exchange resins R12 M Weighed Offsite in Ireland



Within the Country 20 01 01 No 5.0 paper and cardboard R13 M Weighed Offsite in Ireland

Dublin City Council MRF (Panda Merrywell),W0238-01

Merrywell,Ballymount Road Lower,Dublin City Council MRF,22,Ireland





Within the Country 20 01 02 No 20.34 glass R13 M Weighed Offsite in Ireland



Within the Country 20 01 08 No 110.0 biodegradable kitchen and canteen waste R13 M Weighed Offsite in Ireland

Ormonde Organics Limited,WFP-WD-13-0001-01

Ormonde Organics Limited,Killowen,Portlaw,Co. Waterford,Ireland




Within the Country 20 01 08 No 9.71 biodegradable kitchen and canteen waste R13 M Weighed Offsite in Ireland Panda,W0039-02






fluorescent tubes and other mercury-containing waste R5 M Weighed Offsite in Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01

Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01,Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland


Within the Country 20 01 25 No 10.21 edible oil and fat R13 M Weighed Offsite in Ireland Frylite,WFP-DS-10-0009-01

Unit 12 Ballymount Industrial Estate,Ballymount,Dublin 12,.,Ireland


batteries and accumulators included in 16 06 01, 16 06 02 or 16 06 03 and unsorted batteries and accumulators containing these batteries R4 M Weighed Offsite in Ireland






discarded electrical and electronic equipment other than those mentioned in 20 01 21 and and 20 01 23 containing hazardous components R5 M Weighed Offsite in Ireland

Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01


Irish lamps Recycling Co. Ltd.,WFP-KE-08-0348-01,Woodstock Ind. Estate ,Kilkenny Road ,Athy,Co. Kildare,Ireland



discarded electrical and electronic equipment other than those mentioned in 20 01 21, 20 01 23 and 20 01 35 R4 M Weighed Offsite in Ireland





Electronic Recycling,WFP-DC-09-0015-01

Unit 20 Jamestown Business Park,Jamestown Road,Finglas,Dublin 11,Ireland


discarded electrical and electronic equipment other than those mentioned in 20 01 21, 20 01 23 and 20 01 35 D5 M Weighed Offsite in Ireland



Within the Country 20 01 38 No 2.08 wood other than that mentioned in 20 01 37 R12 M Weighed Offsite in Ireland Greenstar Bray,W0053-03




Rehab Recycle,WFP-DS-10-0008-05

Unit 77,Broomhill Road,Tallaght,Dublin 24,Ireland

Within the Country 20 01 38 No 168.57 wood other than that mentioned in 20 01 37 R12 M Weighed Offsite in Ireland



Within the Country 20 01 38 No 247.62 wood other than that mentioned in 20 01 37 R12 M Weighed Offsite in Ireland



Within the Country 20 01 38 No 0.52 wood other than that mentioned in 20 01 37 R12 M Weighed Offsite in Ireland Panda Cappagh,W0261-02

Cappagh Road,Finglas,Dublin,11,Ireland

Within the Country 20 01 40 No 13.36 metals R13 M Weighed Offsite in Ireland










Within the Country 20 01 40 No 0.28 metals R12 M Weighed Offsite in Ireland Greenstar Bray,W0053-03


within the Country 20 02 01 No 7.58 biodegradable waste R13 M Weighed Offsite in Ireland



Within the Country 20 02 01 No 0.0 biodegradable waste R3 M Weighed Offsite in Ireland



Within the Country 20 02 01 No 56.36 biodegradable waste R13 M Weighed Offsite in Ireland



Within the Country 20 03 01 No 1.44 mixed municipal waste D5 M Weighed Offsite in Ireland






Within the Country 20 03 01 No 2.65 mixed municipal waste R13 M Weighed Offsite in Ireland





















Within the Country 20 03 07 No 0.24 bulky waste D13 M Weighed Offsite in Ireland Panda,W0039-02


Within the Country 20 03 07 No 2.14 bulky waste R12 M Weighed Offsite in Ireland Panda,W0039-02


Within the Country 20 03 07 No 0.65 bulky waste D13 M Weighed Offsite in Ireland



Within the Country 20 03 07 No 5.84 bulky waste R12 M Weighed Offsite in Ireland























Shred-It ROI Limited,WFP-DS-17-0002-02

Unit 6A Westgate Business Park,Ballymount road Upper,Dublin ,24,Ireland





organic halogenated solvents, washing liquids and mother liquors D10 M Weighed Abroad






waste adhesives and sealants containing organic solvents or other dangerous substances D10 M Weighed Abroad






sludges and filter cakes other than those mentioned in 11 01 09 R5 M Weighed Offsite in Ireland

Gannon Eco,WFP-WM-2009-0007-01

Ballinagore, ,Co.Westmeath, ,Ireland


aqueous rinsing liquids containing dangerous substances D13 M Weighed Offsite in Ireland






absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02 02 R1 M Weighed Offsite in Ireland

Lagan Cement Limited,P0487-06

Killaskillen,Kinnegad,.,Co. Meath,Ireland

Within the Country 16 06 05 No 0.64 other batteries and accumulators R4 M Weighed Offsite in Ireland




aqueous liquid wastes containing dangerous substances D10 M Weighed Abroad






paint, inks, adhesives and resins containing dangerous substances D10 M Weighed Abroad






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






discarded chemicals other than those mentioned in 16 05 06, 16 05 07 or 16 05 08 D10 M Weighed Abroad



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

Link to previous years waste data


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


Intel Ireland Ltd.

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