Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
ANNUAL ENVIRONMENTAL
REPORT 2018
KMK Metals Recycling Ltd
Cappincur Industrial Estate
Daingean Road
Tullamore
Co. Offaly
Waste Licence No W0113 - 04
SLR Ref: 501.00323.00004
Version No: Rev0
March 2019
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
BASIS OF REPORT
This document has been prepared by SLR Consulting Limited with reasonable skill, care and diligence, and taking account of the
manpower, timescales and resources devoted to it by agreement with KMK Metals Recycling Ltd (the Client) as part or all of the
services it has been appointed by the Client to carry out. It is subject to the terms and conditions of that appointment.
SLR shall not be liable for the use of or reliance on any information, advice, recommendations and opinions in this document for any
purpose by any person other than the Client. Reliance may be granted to a third party only in the event that SLR and the third party
have executed a reliance agreement or collateral warranty.
Information reported herein may be based on the interpretation of public domain data collected by SLR, and/or information supplied
by the Client and/or its other advisors and associates. These data have been accepted in good faith as being accurate and valid.
The copyright and intellectual property in all drawings, reports, specifications, bills of quantities, calculations and other information
set out in this report remain vested in SLR unless the terms of appointment state otherwise.
This document may contain information of a specialised and/or highly technical nature and the Client is advised to seek clarification on
any elements which may be unclear to it.
Information, advice, recommendations and opinions in this document should only be relied upon in the context of the whole
document and any documents referenced explicitly herein and should then only be used within the context of the appointment.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
CONTENTS
REPORTING PERIOD ......................................................................................................... 1 1.0
EMISSIONS FROM THE FACILITY ....................................................................................... 1 2.0
2.1 Dust ........................................................................................................................................... 1
2.2 Stack Emission Point Monitoring .............................................................................................. 3
2.3 Noise ......................................................................................................................................... 4
2.4 Wastewater and Storm Water Emissions.................................................................................. 9
2.4.1 Interpretation of 2018 results ....................................................................................................................................... 18
2.5 Groundwater ........................................................................................................................... 20
2.6 Drinking water......................................................................................................................... 21
WASTE ACTIVITIES CARRIED OUT AT THE FACILITY .......................................................... 23 3.0
QUANTITY AND COMPOSITION OF WASTE RECOVERED, RECEIVED AND DISPOSED OF DURING 4.0
THE REPORTING PERIOD INCLUDING EWC CODES ........................................................... 24
WASTE MANAGEMENT RECORD .................................................................................... 24 5.0
5.1 Waste Received in 2018 .......................................................................................................... 24
5.2 Waste Despatched from the Facility for Recovery in 2018 ..................................................... 24
WASTE RECOVERY RECORD ............................................................................................ 25 6.0
RESOURCE CONSUMPTION SUMMARY ........................................................................... 26 7.0
REVIEW OF NUISANCE CONTROLS .................................................................................. 26 8.0
SCHEDULE OF ENVIRONMENTAL OBJECTIVES AND TARGETS AND ENVIRONMENTAL 9.0
MANAGEMENT PROGRAMME ....................................................................................... 27
POLLUTANT RELEASE AND TRANSFER REGISTER ............................................................. 29 10.0
NOISE MONITORING REPORT SUMMARY ....................................................................... 29 11.0
NOISE MONITORING REPORT SUMMARY ....................................................................... 29 12.0
TANK AND PIPELINE TESTING AND INSPECTION REPORT ................................................. 29 13.0
13.1 Bund Assessment ................................................................................................................... 29
13.2 Pipeline Inspections and Testing ............................................................................................ 29
REPORTED INCIDENTS SUMMARY .................................................................................. 30 14.0
COMPLAINTS SURVEY .................................................................................................... 34 15.0
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
ENERGY EFFICIENCY AUDIT REPORT SUMMARY .............................................................. 34 16.0
VOLUME OF TRADE EFFLUENT/LEACHATE AND/OR CONTAMINATED STORMWATER PRODUCED 17.0
AND VOLUME TRANSPORTED OFF-SITE .......................................................................... 34
REPORT ON THE ASSESSMENT OF THE EFFICIENCY OF USE OF RAW MATERIALS IN PROCESSES 18.0
AND REDUCTION IN WASTE GENERATED ........................................................................ 35
REPORT ON PROGRESS MADE AND PROPOSALS BEING DEVELOPED TO MINIMISE WATER 19.0
DEMAND AND THE VOLUME OF TRADE EFFLUENT DISCHARGE ....................................... 35
DEVELOPMENT / INFRASTRUCTURAL WORKS SUMMARY (COMPLETED IN PREVIOUS YEAR OR 20.0
PREPARED FOR CURRENT YEAR) ..................................................................................... 35
REPORT ON THE FINANCIAL PROVISION MADE UNDER THIS LICENCE, MANAGEMENT AND 21.0
STAFFING STRUCTURE OF THE FACILITY, AND A PROGRAMME FOR PUBLIC INFORMATION35
21.1 Programme for Public Information ......................................................................................... 36
21.2 Staffing Structure ................................................................................................................... 37
REVIEW OF DECOMMISSIONING PLAN ........................................................................... 37 22.0
ENVIRONMENTAL LIABILITIES RISK ASSESSMENT ............................................................ 38 23.0
DEVELOPMENT WORKS ................................................................................................. 38 24.0
24.1 Development Works in 2018 .................................................................................................. 38
OTHER ITEMS ................................................................................................................ 38 25.0
DOCUMENT REFERENCES
TABLES
Table 2-1 Dust monitoring licence requirements................................................................................. 1
Table 2-2 Licence Requirements for Stack Monitoring ........................................................................ 3
Table 2-3 Stack Monitoring 2018 ......................................................................................................... 3
Table 2-4 Summary of Noise Monitoring Licence Requirements ......................................................... 4
Table 2-5 Summary of Noise Monitoring Results ................................................................................. 6
Table 2-6 Attenuation of Noise over Distance for point source emissions e.g. industrial sources ..... 8
Table 2-7 Wastewater monitoring licence requirements .................................................................... 9
Table 2-8 Storm water monitoring licence requirements .................................................................... 9
Table 2-9 Wastewater and storm water monitoring dates ................................................................ 10
Table 2-10 Groundwater monitoring licence requirements .............................................................. 20
Table 2-11 Groundwater quality results 2018 ................................................................................... 20
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Table 2-12 Drinking water monitoring licence requirements ............................................................ 21
Table 2-13 Drinking Water (DW1 and DW2) Results – 17th
December 2018 ..................................... 22
Table 5-1 Summary of waste received 2018 ...................................................................................... 24
Table 7-1 Breakdown of Energy Consumption for the Year ............................................................... 26
Table 9-1 Environmental Objectives and Targets 2018 ..................................................................... 27
Table 14-1 Incidents Report Table during 2018 ................................................................................. 31
FIGURES
Figure 2-1 Dust Deposition results ....................................................................................................... 2
Figure 2-2 Annual Noise Monitoring Locations 2018 ........................................................................... 5
Figure 21-1 KMK Metals Recycling Ltd Organisational Chart ............................................................. 37
APPENDICES
Appendix 01: Annual Noise Monitoring Report 2018 ........................................................................ 38
Appendix 02: Waste Received in 2018 ............................................................................................... 39
Appendix 03: Mitigation Measures .................................................................................................... 41
Appendix 04: Environmental Occurrences Register……………………………………………………………………44
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 1
Reporting Period 1.0
The reporting period for this Annual Environmental Report is 1st January 2018 to 31st of December 2018.
Emissions from the Facility 2.0
A summary and interpretation of all emissions monitoring carried out at the facility during 2018 is discussed in
detail below:
2.12.12.12.1 DustDustDustDust The full Ambient Dust Monitoring Reports were submitted separately to the EPA. A summary of the reports is
provided below.
Dust deposition monitoring was carried out at the site from the 6th
September 2018 to the 5th
October 2018 by
Q.E.D. Engineering Ltd, in accordance with Waste Licence Requirements (Table 2-1).
Table 2-1
Dust monitoring licence requirements
Location Parameter (mg/m2/d) Monitoring frequency Analysis method/ technique
A2-1, A2-2,
A2-3, A2-4
Total Dust Deposition
Metal content Note3
AnnuallyNote1
AnnuallyNote4
Bergerhoff GaugeNote2
Standard method
Note 1: During the period May to September, or otherwise specified in writing by the Agency.
Note 2: Standard VDI 2119 (Measurement of dustfall, Determination of dustfall using Bergerhoff Instrument (Standard Method) German Engineering Institute). Any
modifications to eliminate interference due to algae growth in the gauge should be reported to the Agency.
Note 3: Analysis to include the following metals: Al, As, Cd, Cr, Cu, Fe, Hg, Ni, Pb and Zn.
Note 4: Biannually in the first twelve months following grant of licence.
Weather conditions can have a notable impact upon dust creation and entrainment in the air and these have to
be taken into account when assessing dust monitoring results.
The summary of dust deposition results are presented in Figure 2-1, below. Figure 2-1 shows the location of
each of the stations and total dust deposition results.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 2
Figure 2-1
Dust deposition results
Total Dust Deposition levels at monitoring location A2-1 were above the EPA limit value of 350 mg/m3/day.
Dust monitoring location A2-1, which is situated in the E yard area on the northern boundary adjacent to the
car park sees a significant amount of traffic, skip drop offs and the transporting of WEEE components to
storage areas.
In addition to the existing regime of sweeping up and controlling visible debris, increased dampening during
dry weather shall ensure that the ambient dusts at this location improve to within licence limits. Site
management will monitor weather conditions and adjust the dust mitigation procedures in place in line with
forecasted weather events. Mobile sweeper options are also being investigated to assist with dust removal. It
is important to note that due to the nature of dust deposition, dust generation from neighbouring sites in the
industrial estate may be accounted for in these results. There are no dwellings or other sensitive locations in
the immediate vicinity of the site, therefore dust generation and deposition from the KMK Metals Recycling
Site should not be problematic or cause nuisance to any sensitive locations.
All other dust monitoring locations at KMK Metals Recycling Ltd. were below the EPA limit value for total dust
deposition of 350 mg/m3/day.
In addition to Total Dust Deposition, metals are also analysed during this dust monitoring event.
There are no Emission Limit Values specified for the metals content in the licence. Trigger limit values have
been developed using ambient dust analysis data from 2015 to 2017. The trigger warning value set for
Cadmium was breached at A2-1. Trigger action values set for Cadmium, Chromium, Copper and Lead were
breached at A2-3 and trigger action values set for Chromium, Copper and Arsenic were breached at A2-4. No
trigger limit values were breached at A2-2. However, these monitoring locations were below the EPA limit
value of 350 mg/m3/day.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 3
2.22.22.22.2 Stack Emission Point MonitoringStack Emission Point MonitoringStack Emission Point MonitoringStack Emission Point Monitoring The Waste Licence requirements for stack emission monitoring are presented in Table 2 below.
Table 2-2
Licence Requirements for Stack Monitoring
Location Parameter Monitoring frequency Analysis method/ technique
A2-5 Total particulates and metals including
Al, As, Cd, Cr, Cu, Fe, Hg, Ni, Pb and Zn
Quarterly Standard method
Monitoring of A2-5 was performed over four separate monitoring events during 2018: Q1, Q2, Q3 and Q4.
The plant was in use during monitoring, and the samples were taken as discharged from the emission stack
after treatment by the bag house filter unit.
The individual monitoring reports were submitted separately to the EPA. A summary of the reports is provided
below (Table 2-3) in terms of dates and total particulate results obtained.
Table 2-3
Stack Monitoring 2018
Date Company Ref Result (mg/m3) Limit Value (mg/m
3)
08/02/2018 Glenside
Environmental
Q1 0.4 10
17/05/2018 Q2
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 4
2.32.32.32.3 NoiseNoiseNoiseNoise The waste licence (W0113-04) requirements for the noise monitoring programme is referred to in Condition
6.11 and are presented in Table 2-4.
Table 2-4
Summary of Noise Monitoring Licence Requirements
Stations and Grid Ref Parameter Monitoring
frequency
Analysis method/ technique
NE001: 635847 725118
NE002: 635959 725004
NE003: 635870 724963
NE004: 635772 725046
L(A)eq [30 minutes],
L(A)10 [30 minutes],
L(A)90 [30 minutes] and
1/3 Octave Band Analysis
Annually Standard Method Note1
Note 1: International Standards Organisation, ISO 1996 Acoustics – Description and Measurement of Environmental Noise. Parts 1,2 & 3.
Furthermore it is stated ‘The survey programme shall be undertaken in accordance with the methodology
specified in the ‘Guidance Note for Noise: Licence Applications, Surveys and Assessments in Relation to
Scheduled Activities (NG4)’ as published by the Agency.’
Condition 6.11.2 states: ‘The licensee shall implement any noise attenuation measures as required by the
Agency, having regard to the principles of BAT, to ensure compliance with the noise limits specified in this
licence.’
Schedule B3 Noise Emissions tabulates the following
Daytime dB LAr,T
note2
(30minutes)
Evening time dB LAr,T
note2
(30minutes)
Night-time dB dB LAr,T
note2
(15-30minutes)
55 50 45
Note 1: there shall be no clearly audible tonal component or impulsive component in the noise emission from the activity at any noise-sensitive location.
Note 2: LAr,T is defined as the Related Noise Level, equal to the L(A)eq during a specified time interval (T), plus specified adjustments for tonal character and/or impulsiveness
of the sound.
Hence the following parameters were measured and reported: L(A)eq[30 minute], L(A)10[30 minute],
L(A)90[30 minute] and 1/3 Octave Band analysis.
To ensure that all monitoring positions could be adequately monitored, and based upon normal best practice
for noise measurements, as issued by the EPA, the night time measurement was a 15 minute period at each
location.
The monitoring locations were thus as follows:
• NE001: Car park at fence boundary – northern boundary
• NE002: Eastern boundary, inside C yard
• NE003: Rear of the facility buildings – Southern boundary
• NE004: Adjacent the working yard area – Western boundary
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 5
Noise level monitoring was undertaken on the 5th
and 6th
August 2018. Daytime noise monitoring took place
between 10:45 – 14:00, evening monitoring took place between 20:35 – 21:30 and night time monitoring took
place on between 01:45 – 02:50. Each monitoring location is identified on the map shown in Figure 2-2 below.
Weather conditions during daytime monitoring were calm, cool and sunny with scattered rain showers.
Figure 2-2: Noise Monitoring Locations 2018
The summary of the noise measurement results is included in the noise monitoring survey (Appendix 01).
These are summarised and compared to the licence limits below in Table 2-5.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 6
Table 2-5
Summary of Noise Monitoring Results
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 7
Noise sources from the facility, audible at the site boundaries have been identified as:
• Vehicles entering/leaving the site
• Unloading and loading of trucks with waste materials and processed materials using fork lift trucks,
JCB etc
• Tipping of WEEE under cover in the Hanger building
• Reversing alarms from forklift trucks
• WEEE processing operations within buildings.
• Personnel entering/leaving buildings, car park area
NE001 located on the northern boundary had an average LAeq reading of 58dBA during the day. The difference
of 11dBA between the average LA10 reading of 59dBA and the average LA90 reading of 48dBA indicates the
presence of intermittent noise at this location, caused by on-site and off-site traffic and the handling of WEEE
on-site.
This location had an average LAeq reading of 56dBA during the evening. The difference of 10dBA between the
average LA10 reading of 57dBA and the average LA90 reading of 47dBA indicates the presence of intermittent
noise at this location, caused by vehicle movement in E yard and by road traffic noise from the by-pass and the
main Ballinagar road.
This location had an average LAeq reading of 39dBA during the night. The difference of 9dBA between the
average LA10 reading of 42dBA and the average LA90 reading of 33dBA indicates the presence of intermittent
noise at this location, caused by road traffic noise from the by-pass and the main Ballinagar road.
No impulsive or tonal noise from the factory was audible at this location.
NE002 located at the eastern boundary of the site had an average LAeq reading of 64dBA during the day. The
difference of 14dBA between the average LA10 reading of 69dBA and the average LA90 reading of 55dBA
indicates the presence of intermittent noise at this location, caused by the movement of material by forklift 5
metres from this monitoring location, radio music and from general WEEE handling and dismantling.
This location had an average LAeq reading of 61dBA during the evening. The difference of 10dBA between the
average LA10 reading of 63dBA and the average LA90 reading of 53dBA indicates the presence of intermittent
noise at this location, again caused by a forklift moving material and from WEEE handling inside D-Hanger.
This location had an average LAeq reading of 44dBA during the night. The difference of 8dBA between the
average LA10 reading of 41dBA and the average LA90 reading of 30dBA indicates the presence of intermittent
noise at this location, caused by road traffic noise from the by-pass and the main Ballinagar road.
No impulsive or tonal noise from the factory was audible at this location.
NE003 located at the southern boundary behind the D-Hanger building had an average LAeq reading of 77dBA
during the day. The difference of 3dBA between the average LA10 reading of 78dBA and the average LA90
reading of 75dBA indicates the presence of some intermittent noise at this location, caused by the processing
and handling of WEEE in DHanger and from road traffic on the by-pass.
This location had an average LAeq reading of 55dBA during the evening. The difference of 7dBA between the
average LA10 reading of 58dBA and the average LA90 reading of 51dBA indicates the presence of intermittent
noise at this location, again caused by road traffic on the by-pass.
This location had an average LAeq reading of 46dBA during the night. The difference of 17dBA between the
average LA10 reading of 51dBA and the average LA90 reading of 34dBA indicates the presence of a lot of
intermittent noise at this location, caused by road traffic noise from the by-pass.
Tonal noise in the high frequency band was detected from an extraction unit near this location during day and
evening time surveys.
No impulsive noise was audible at this location.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 8
NE004 located on the western boundary of the site had an average LAeq reading of 67dBA during the day. The
difference of 10dBA between the average LA10 reading of 69dBA and the average LA90 reading of 59dBA
indicates a lot of intermittent noise at this location, caused by the processing and handling of WEEE in D-
Hanger, and road traffic noise from the by-pass and the main Ballinagar road.
This location had an average LAeq reading of 52dBA during the evening. The difference of 2dBA between the
average LA10 reading of 53dBA and the average LA90 reading of 51dBA indicates consistent noise levels at this
location, caused by on site activities and road traffic on the by-pass.
This location had an average LAeq reading of 46dBA during the night. The difference of 17dBA between the
average LA10 reading of 51dBA and the average LA90 reading of 34dBA indicates the presence of a lot of
intermittent noise at this location, caused by a church bell ringing and road traffic noise from the by-pass and
the main Ballinagar road.
No impulsive or tonal noise from the factory was audible at this location.
In general, the exceedances at boundary locations are not likely to be experienced at any noise sensitive
location near the site due to noise dissipation over increasing distances and mitigation as a result of buildings
acting as noise reduction barriers (the closest dwelling house to the facility is located 200m from the northern
boundary of the site). For point sources it is known that a doubling of the distance away from the source
results in a 6 dBA fall in noise level. An example of this is shown in the following table:
Table 2-6
Attenuation of Noise over Distance for point source emissions e.g. industrial sources
The 1/3 Octave Noise Readings taken at Boundary Noise Locations and subjective determinations made on the
site during monitoring show that there was tonal noise at NE003 during the day and evening time survey due
to high frequency noise being emitted from an extraction unit in operation near the location. This location is on
the southern boundary of the site which is furthest from the nearest dwelling house, 200m from the northern
boundary. There was no tonal noise detected at NE0001 on the northern boundary of the site during day or
evening time surveys. Consequently, tonal noise from NE003 is not likely to be experienced at any noise
sensitive location near the site.
There was no impulsive noise from the factory audible at the boundary noise locations.
In conclusion:
• Annual environmental noise monitoring occurred at KMK on 5th
and 6th
August 2018.
• The level of noise at the site boundary of the facility is relatively high during day and evening times,
with all noise readings at boundary noise locations exceeded the licence requirements for daytime
and evening time noise levels.
• Night-time noise readings at boundary noise locations NE001 and NE002 were below the licence
requirements.
• Night time boundary noise locations NE003 and NE004 were above the license requirements
because of traffic noise from the by-pass and a church bell ringing. No site noise was audible.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 9
• The exceedances at boundary locations are not likely to be experienced at any noise sensitive
location near the site due to noise dissipation over increasing distances and mitigation as a result
of buildings acting as noise reduction barriers.
• Tonal noise was measured at NE003 during the daytime and evening time survey. The tonal noise
is not likely to be experienced at any noise sensitive location near the site.
2.42.42.42.4 WastewaterWastewaterWastewaterWastewater and and and and SSSStorm torm torm torm WWWWaterateraterater EEEEmissionsmissionsmissionsmissions The requirements for the sanitary effluent water discharge monitoring are as follows:
Table 2-7
Wastewater monitoring licence requirements
Location Parameter Monitoring frequency Analysis method/ technique
F Flow Continuous On-line flow meter with
recorder
F BOD, suspended solids, total dissolved
solids, nitrates (as N), ammonia (as N),
total phosphorous (as P), chloride, iron,
pH
Quarterly* Standard methods
* monthly samples were taken when parameters were elevated
Similarly, the waste licence requirements for storm water monitoring are as follows:
Table 2-8
Storm water monitoring licence requirements
Location Parameter Monitoring frequency Analysis method/ technique
DX
E
Visual inspection Daily Examine for colour and
odour
DX
E
pH, COD, ammonia (as N), conductivity,
total suspended solids, mineral oils,
metals (Al, As, Cr, Cu, Fe, Hg, Ni, Pb, Zn)
Quarterly* Standard methods
* monthly samples were taken when parameters were elevated
The sampling dates are shown in Table 2-9 below, the locations are marked ‘yes’ if a sample was taken. All
samples were tested at ALS Life Sciences Ltd.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 10
Table 2-9
Wastewater and storm water monitoring dates
Date F DX E
26/01/18 Yes No No
28/02/18 Yes No No
26/03/18 No Yes Yes
25/04/18 Yes Yes Yes
24/05/18 May sample taken on 31/05/18 Yes Yes
28/06/18 Yes No No
31/07/18 No Yes Yes
22/08/18 No Yes Yes
28/09/18 Yes Yes Yes
31/10/18 October sample taken on 10/10/18 Yes Yes
30/11/18 Yes Yes Yes
11/12/18 No Yes Yes
The laboratory results from 2014 to December 2018 are shown in the tables below.
Suspended
Solids (mg/L)
Total
Dissolved
Solids (mg/L)
Nitrates (as N)
(mg/L)pH (pH units)
Ortho P as P
(mg/L)Iron (mg/L)
Chloride
(mg/L)
Year Quarter Sampling Date Result Licence Limit Result Result Result Result Licence Limit Result Licence Limit Result Result Result Result
2014 - Q1 31/03/2014 2 5 6 2180 105.77 1.27 1 5.075 1
2014 - Q2 29/05/2014 1 5 2.5 3110 378 4.28 1 6.5 1
2014 - Q3 25/09/2014 1 5 5 1020 57.7 0.379 1 2.6 1
2014 - Q4 19/11/2014 2 5 5 845 82.59 1.7 1 2.7 1
2015 - Q1 16/02/2015 2.32 5 45.5 1060 76.7 2.34 1 0.847 1 7.51
2015 - Q2 03/04/2015 1 5 2.5 2270 69.2 1.24 1 1.36 1 7.67
2015 - Q3 10/11/2015 1 5 2 601 38.7 0.0446 1 2.02 1 7.84 1.84
2015 - Q4 25/11/2015 1 5 2 2870 69.4 0.046 1 1.59 1 7.79 1.41
2016 - Q1 (1) 27/01/2016 1 5 2 1890 71.9 2.02 1 0.939 1 7.43 0.866
2016 - Q1 (2) 27/02/2016 1 5 2 949 74.4 0.0171 1 1.49 1 7.8
2016 - Q2 10/05/2016 1 5 6 1480 85.5 1.02 1 1.85 1 7.49
2016 - Q3 08/09/2016 1 5 2 1670 45 0.0341 1 1.74 1 7.71
2016 - Q4 23/11/2016 1 5 2 2350 74.5 0.116 1 3.5 1 7.72
2017 - Q1 08/03/2017 1 5 2 649 54.7 0.0889 1 0.918 1 7.62
2017 - Q2 28/06/2017 1 5 2 625 54.4 0.0435 1 0.791 1 8.03
2017 - Q3 04/09/2017 1 5 2 2460 78.2 0.081 1 1.38 1 7.81
2017 - Q4 07/12/2017 1 5 6.35 577 171 4.84 1 0.965 1 7.34 0.162 7.34
2018 - January 26/01/2018 1.67 5 5.9 459 106 0.724 1 0.758 1 7.46 0.019 7.46
2018 - February 28/02/2018 2.56 5 19.5 844 315 0.979 1 0.201 1 7.53 0.0201 137
2018 - April 25/04/2018 1 5 11.9 576 25.9 2.07 1 0.112 1 7.39 0.0786 78.1
2018 - May 31/05/2018 2.09 5 16.7 846 25.9 0.0477 1 0.18 1 7.39 0.019 125
2018 - June 28/06/2018 1 5 11.2 852 376 0.0436 1 0.06 1 6.99 0.0249 137
2018 - Q3 10/10/2018 1 5 2 776 376 0.0465 1 4.58 1 7.53 0.019 89.1
2018- Q4 30/11/2018 1 5 15.8 739 78 0.163 1 2.31 1 5.68
Ammonia (as N) (mg/L)Total Phosphorus (as P)
(mg/L)
2016
2015
2014
Biochemical Oxygen
Demand (mg/L)
BOLD BLACK text indicates an exceedence of a licence limit applicable at the time
An underline indicates that a "
Sampling Period Sampling Date Result Licence Limit Result Warning Value Action Value ResultWarning Value
Lower
Warning Value
Upper
Action Value
Lower
Action Value
UpperResult Warning Value Action Value
SW EQS
Values 2009Result Warning Value Action Value
2015 - Q3 10/11/2015 20 35 0.619 1.405 1.731 8.71 1.24 3.05 4.763 0.065 60.1 130 155
2015 - Q4 07/12/2015 43.5 35 0.395 1.405 1.731 7.95 0.112 3.05 4.763 0.065 39.1 130 155
2016 - Q1 10/02/2016 10.5 35 0.184 0.985 1.238 7.94 0.159 2.33 3.06 0.065 19.4 61.9 80.1
2016 - Q2 30/06/2016 2 35 0.199 0.985 1.238 7.01 0.295 2.33 3.06 0.065 19.6 61.9 80.1
2016 - Q3 03/10/2016 11 35 0.509 0.985 1.238 7.71 1.9 2.33 3.06 0.065 50 61.9 80.1
2016 - Q4 23/11/2016 2 35 0.551 0.985 1.238 8.1 1.24 2.33 3.06 0.065 32.2 61.9 80.1
2017 - Q1 08/03/2017 4.1 35 0.163 0.985 1.238 7.32 0.278 2.33 3.06 0.065 17.1 61.9 80.1
2017 - Q2 26/04/2017 6.9 35 0.391 0.985 1.238 7.38 1.01 2.33 3.06 0.065 37.2 61.9 80.1
2017 - Q3 04/09/2017 9.95 35 0.652 0.985 1.238 7.76 0.961 2.33 3.06 0.065 55.6 61.9 80.1
2017 - Q4 07/12/2017 48.2 35 0.817 0.709 0.876 7.68 0.886 2.01 2.63 0.065 89.3 63.34 77.84
2018 - Q1 26/03/2018 20.2 35 0.455 0.709 0.876 8.04 2.01 2.63 0.065 38.1 63.34 77.84
2018 - April 25/04/2018 112 35 0.709 0.771 0.961 7.29 0.101 1.603 2.071 0.065 293 66.42 82.585
2018 - May 24/05/2018 72.7 35 0.523 0.771 0.961 7.93 0.128 1.603 2.071 0.065 53.2 66.42 82.585
2018 - July 31/07/2018 64.7 35 0.457 0.771 0.961 7.69 0.365 1.603 2.071 0.065 90.8 66.42 82.585
2018 - August 22/08/2018 22.7 35 0.807 0.771 0.961 7.44 3.46 1.603 2.071 0.065 97.6 66.42 82.585
2018 - September 28/09/2018 125 35 0.381 0.771 0.961 7.72 0.092 1.603 2.071 0.065 35.7 66.42 82.585
2018 - October 31/10/2018 148 35 0.889 0.771 0.961 7.48 0.821 1.603 2.071 0.065 141 66.42 82.585
2018 - November 30/11/2018 48.2 35 0.399 0.904 1.112 7.74 6.96 8.51 6.57 8.9 0.147 1.179 1.547 0.065 48.1 66.206 79.87
2018 - December 11/12/2018 76.1 35 0.47 0.904 1.112 7.56 6.96 8.51 6.57 8.9 0.244 1.179 1.547 0.065 82.1 66.206 79.87
Storm Water (DX) Sampling
HIGHLIGHTED text indicates newly proposed Trigger Level Values (November 2018)
indicates an additional exceedance of the SW EQS Values 2009
An underline indicates that a "
Result Warning Value Action Value Result Warning Value Action ValueSW EQS
Values 2009Result Warning Value Action Value
SW EQS
Values 2009Result Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009
0.143 0.562 1.043 1.83 1.9 3 25 31.5 270 431 100 1.33 10.00 17.00 32 15.6 26.00 42.00 20
0.0404 0.562 1.043 0.879 1.9 3 25 115 270 431 100 1.79 10.00 17.00 32 6.07 26.00 42.00 20
0.0778 0.562 1.043 0.12 1.9 3 25 105 270 431 100 0.859 10.00 17.00 32 2.98 26.00 42.00 20
0.144 0.562 1.043 0.28 1.9 3 25 116 270 431 100 1.15 10.00 17.00 32 8.51 26.00 42.00 20
0.379 0.562 1.043 0.837 1.9 3 25 25.1 270 431 100 1.37 10.00 17.00 32 11 26.00 42.00 20
0.322 0.562 1.043 0.779 1.9 3 25 35.7 270 431 100 1.2 10.00 17.00 32 8.54 26.00 42.00 20
0.0393 0.562 1.043 1.13 1.9 3 25 236 270 431 100 1.2 10.00 17.00 32 6.03 26.00 42.00 20
0.605 0.562 1.043 0.766 1.9 3 25 6.82 270 431 100 1.2 10.00 17.00 32 10 26.00 42.00 20
0.194 0.562 1.043 1.06 1.9 3 25 5.61 270 431 100 1 10.00 17.00 32 8.22 26.00 42.00 20
0.0327 0.593 0.781 1.92 1.8 2.3 25 10.1 225 296 100 1 1.80 2.00 32 13.6 15.70 19.30 20
0.019 0.593 0.781 1.08 1.8 2.3 25 97 225 296 100 1.87 1.80 2.00 32 8.87 15.70 19.30 20
0.0972 0.451 0.596 0.912 2.343 2.954 25 138 84.822 109.819 100 1 2.77 3.50 32 12.4 16.02 19.93 20
0.0823 0.451 0.596 0.7 2.343 2.954 25 478 84.822 109.819 100 1.22 2.77 3.50 32 14 16.02 19.93 20
0.0737 0.451 0.596 0.854 2.343 2.954 25 36.7 84.822 109.819 100 1 2.77 3.50 32 11.4 16.02 19.93 20
0.519 0.451 0.596 1.06 2.343 2.954 25 10.7 84.822 109.819 100 1 2.77 3.50 32 12 16.02 19.93 20
0.261 0.451 0.596 1.38 2.343 2.954 25 56 84.822 109.819 100 1 2.77 3.50 32 7.39 16.02 19.93 20
0.636 0.451 0.596 1.01 2.343 2.954 25 55.7 84.822 109.819 100 1 2.77 3.50 32 20.9 16.02 19.93 20
0.0289 0.484 0.644 0.685 1.871 2.326 25 64.4 74.794 96.029 100 4.33 1.769 2.047 32 4.92 16.129 19.589 20
0.0988 0.484 0.644 0.561 1.871 2.326 25 54.2 74.794 96.029 100 35.3 1.769 2.047 32 8.73 16.129 19.589 20
Iron (mg/L) Chromium (µg/L)Zinc (µg/L)Arsenic (µg/L) Nickel (µg/L)
Result Warning Value Action Value Result Warning Value Action ValueSW EQS
Values 2009Result Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009Result Licence Limit
190 208 304 10.7 18.6 25.8 5 17.8 47 209 7.2 0.01 0.33 0.5 0.07 1 2
35.8 208 304 10.4 18.6 25.8 5 4.73 47 209 7.2 0.01 0.33 0.5 0.07 1 2
29.3 208 304 8.17 30 39 5 18 11.8 15.6 7.2 0.0436 0.0615 0.0796 0.07 1 2
21.3 208 304 1.36 30 39 5 4.39 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
22.6 208 304 0.85 30 39 5 2.96 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
32 208 304 2.68 30 39 5 4.89 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
9.76 208 304 5.03 30 39 5 6.27 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
18.3 208 304 0.85 30 39 5 0.946 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
69.8 208 304 2.84 30 39 5 2.75 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
25.9 155.66 211.05 2.1 12.9 16.9 5 1.07 19.9 26 7.2 0.01 0.036 0.048 0.07 1 2
48.3 155.66 211.05 8.07 12.9 16.9 5 2.45 19.9 26 7.2 0.01 0.036 0.048 0.07 1 2
65.5 180.511 236.628 11.8 22.405 29.646 5 7.15 8.7 11.2 7.2 0.01 0.09 0.125 0.07 5 2
41.2 180.511 236.628 26.4 22.405 29.646 5 7.97 8.7 11.2 7.2 0.01 0.09 0.125 0.07 5.31 2
70.3 180.511 236.628 4.12 22.405 29.646 5 14.9 8.7 11.2 7.2 0.01 0.09 0.125 0.07 1.65 2
79.8 180.511 236.628 1.84 22.405 29.646 5 1.23 8.7 11.2 7.2 0.01 0.09 0.125 0.07 3.13 2
68 180.511 236.628 7.75 22.405 29.646 5 12.4 8.7 11.2 7.2 0.01 0.09 0.125 0.07 1 2
21.5 180.511 236.628 5.55 22.405 29.646 5 9.79 8.7 11.2 7.2 0.025 0.09 0.125 0.07 5 2
111 138.529 182.472 17.8 10.873 14.253 5 5.06 5.463 6.817 7.2 0.0133 0.031 0.039 0.07 1 2
126 138.529 182.472 11.3 10.873 14.253 5 6.37 5.463 6.817 7.2 0.01 0.031 0.039 0.07 1.31 2
Mineral Oil (mg/L)Aluminium (µg/L) Copper (µg/L) Mercury (µg/L)Lead (µg/L)
Sampling Period Sampling Date Result Licence Limit Result Warning Value Action Value ResultWarning Value
Lower
Warning Value
Upper
Action Value
Lower
Action Value
UpperResult Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
2014 - Q1 31/03/2014 8 35 0.146 8.4 0.473 0.065 11
2014 - Q2 29/05/2014 3.5 35 0.246 8.88 0.988 0.065 32.4
2014 - Q3 25/09/2014 6 35 0.124 7.8 0.337 0.065 19
2014 - Q4 19/11/2014 5 35 0.263 9.2 0.97 0.065 22
2015 - Q1 16/02/2015 2 35 0.266 7.72 0.471 0.065 21.2
2015 - Q2 03/06/2015 2 35 0.184 1.405 1.731 8.8 0.373 3.05 4.763 0.065 20.9 130 155
2015 - Q3 10/11/2015 11.5 35 0.352 1.405 1.731 7.54 0.936 3.05 4.763 0.065 64.6 130 155
2015 - Q4 07/12/2015 112 35 0.12 1.405 1.731 8.17 0.216 3.05 4.763 0.065 78.5 130 155
2016 - Q1 (1) 10/02/2016 9 35 0.393 0.985 1.238 7.98 0.698 2.33 3.06 0.065 34.8 61.9 80.1
2016 - Q1 (2) 24/02/2016 10 35 0.363 0.985 1.238 8.43 1.01 2.33 3.06 0.065 29.7 61.9 80.1
2016 - Q2 (1) 30/06/2016 4.5 35 1.13 0.985 1.238 8.62 56.2 2.33 3.06 0.065 34.9 61.9 80.1
2016 - Q2 (2) 15/08/2016 35 0.985 1.238 0.025 2.33 3.06 0.065 61.9 80.1
2016 - Q3 03/10/2016 3.5 35 0.37 0.985 1.238 8.62 1.12 2.33 3.06 0.065 25.9 61.9 80.1
2016 - Q4 (1) 23/11/2016 11 35 0.575 0.985 1.238 8.13 2.23 2.33 3.06 0.065 66.8 61.9 80.1
2016 - Q4 (2) 09/12/2016 35 0.985 1.238 2.33 3.06 0.065 61.9 80.1
2017 - Q1 08/03/2017 7.45 35 0.336 0.985 1.238 8 0.93 2.33 3.06 0.065 31.6 61.9 80.1
2017 - Q2 26/04/2017 5.15 35 0.358 0.985 1.238 7.72 1.08 2.33 3.06 0.065 48.7 61.9 80.1
2017 - Q3 04/09/2017 3.35 35 0.749 0.985 1.238 7.91 0.213 2.33 3.06 0.065 32.6 61.9 80.1
2017 - Q4 07/12/2017 16.4 35 0.567 0.827 1.067 7.41 1.06 1.814 2.326 0.065 30.7 69.64 87.49
2018 - Q1 26/03/2018 8.8 35 0.584 0.827 1.067 8.07 1.814 2.326 0.065 13.6 69.64 87.49
2018 - April 25/04/2018 21 35 0.651 0.771 0.961 7.4 1.32 1.603 2.071 0.065 30.3 66.42 82.585
2018 - May 24/05/2018 5.75 35 0.219 0.771 0.961 7.96 0.241 1.603 2.071 0.065 25.9 66.42 82.585
2018 - July 31/07/2018 2.75 35 0.185 0.771 0.961 7.67 0.305 1.603 2.071 0.065 22.7 66.42 82.585
2018 - August 22/08/2018 3.05 35 0.165 0.771 0.961 7.4 0.307 1.603 2.071 0.065 28.9 66.42 82.585
2018 - September 12/10/2018 6.3 35 0.424 0.771 0.961 8.32 1.87 1.603 2.071 0.065 19.7 66.42 82.585
2018- October 31/10/2018 3.65 35 0.239 0.771 0.961 7.47 0.74 1.603 2.071 0.065 24.4 66.42 82.585
2018 - November 30/11/2018 13 35 0.454 0.855 1.084 7.51 7.10 9.08 6.61 9.57 0.646 1.836 2.349 0.065 29.5 65.687 82.254
2018 - December 11/12/2018 7.5 35 0.402 0.855 1.084 7.36 7.10 9.08 6.61 9.57 0.748 1.836 2.349 0.065 24.9 65.687 82.254
Ammonia (as N) (mg/L) Chemical Oxygen Demand (mg/L)
An underline indicates that a "
Result Warning Value Action Value Result Warning Value Action ValueSW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009
0.1195 0.731 25 21.88 100 0.68 32 2.299 20
0.253 2.6 25 86.6 100 2.1 32 7.03 20
0.11 0.6 25 187.5 100 1 32 3.6 20
0.67 3.1 25 250 100 1 32 11 20
0.0379 0.555 25 37.8 100 0.506 32 5.89 20
0.107 0.562 1.043 1.6 1.9 3 25 11.1 270 431 100 0.913 10 17 32 2.79 26 42 20
0.225 0.562 1.043 1.23 1.9 3 25 202 270 431 100 1.84 10 17 32 13.5 26 42 20
0.0765 0.562 1.043 0.262 1.9 3 25 45.9 270 431 100 0.883 10 17 32 3.57 26 42 20
0.157 0.562 1.043 0.904 1.9 3 25 431 270 431 100 1.3 10 17 32 13.6 26 42 20
0.325 0.562 1.043 2.26 1.9 3 25 123 270 431 100 4.72 10 17 32 9.15 26 42 20
0.0339 0.562 1.043 0.989 1.9 3 25 562 270 431 100 0.879 10 17 32 45.6 26 42 20
0.562 1.043 1.9 3 25 41.9 270 431 100 10 17 32 26 42 20
0.0584 0.562 1.043 1.83 1.9 3 25 47.5 270 431 100 1.2 10 17 32 6.32 26 42 20
0.278 0.562 1.043 1.64 1.9 3 25 117 270 431 100 1.2 10 17 32 16 26 42 20
0.562 1.043 1.9 3 25 270 431 100 10 17 32 26 42 20
0.103 0.562 1.043 1.73 1.9 3 25 177 270 431 100 1.2 10 17 32 10.3 26 42 20
0.0465 0.562 1.043 1.2 1.9 3 25 42.6 270 431 100 1.2 10 17 32 10.6 26 42 20
0.247 0.562 1.043 2.24 1.9 3 25 10.7 270 431 100 1 10 17 32 5.71 26 42 20
3.69 0.493 0.653 19.5 2.89 3.66 25 52.3 248.42 322.92 100 1 3.33 4.3 32 6.1 16.78 21.04 20
0.019 0.493 0.653 5.89 2.89 3.66 25 16.8 248.42 322.92 100 1 3.33 4.3 32 2.6 16.78 21.04 20
8.41 0.451 0.596 22.4 2.343 2.954 25 13.8 84.822 109.819 100 1 2.765 3.499 32 3.69 16.016 19.925 20
0.288 0.451 0.596 1.89 2.343 2.954 25 114 84.822 109.819 100 1 2.765 3.499 32 4.11 16.016 19.925 20
0.188 0.451 0.596 1.86 2.343 2.954 25 38 84.822 109.819 100 1 2.765 3.499 32 3.79 16.016 19.925 20
0.118 0.451 0.596 1.63 2.343 2.954 25 47.6 84.822 109.819 100 1 2.765 3.499 32 3.23 16.016 19.925 20
3.24 0.451 0.596 16.6 2.343 2.954 25 85.6 84.822 109.819 100 1 2.765 3.499 32 3.74 16.016 19.925 20
0.208 0.451 0.596 1.64 2.343 2.954 25 97 84.822 109.819 100 1 2.765 3.499 32 4 16.016 19.925 20
5.87 0.476 0.626 18.8 2.981 3.721 25 52 78.877 99.821 100 1 2.86 3.668 32 3.41 14.735 18.716 20
5.39 0.476 0.626 16.2 2.981 3.721 25 111 78.877 99.821 100 1 2.86 3.668 32 5.26 14.735 18.716 20
Arsenic (µg/L)Iron (mg/L) Zinc (µg/L) Nickel (µg/L)Chromium (µg/L)
Result Warning Value Action Value Result Warning Value Action ValueSW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009Result Warning Value Action Value
SW EQS Values
2009Result Licence Limit
110.6 5 3.881 7.2 0.2 0.07 0.06526 2
210 5 9.52 7.2 0.0245 0.07 1 2
78.8 13 5 16.4 7.2 0.02 0.07 0.482 2
200 8 5 12.7 7.2 0.02 0.07 0.107 2
78.2 8.41 5 3.81 7.2 0.01 0.07 1 2
173 208 304 5.53 18.6 25.8 5 2.32 47 209 7.2 0.01 0.33 0.5 0.07 1 2
64.1 208 304 33.4 18.6 25.8 5 38.2 47 209 7.2 0.0368 0.33 0.5 0.07 1.78 2
89.1 208 304 10.9 18.6 25.8 5 20.9 47 209 7.2 0.01 0.33 0.5 0.07 8.95 2
71.9 208 304 8.03 30 39 5 5.14 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
169 208 304 7.05 30 39 5 9.39 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
174 208 304 88.2 30 39 5 2.99 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1.14 2
208 304 11.5 30 39 5 11.8 15.6 7.2 0.0615 0.0796 0.07 2
278 208 304 7.17 30 39 5 3.15 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
354 208 304 45.8 30 39 5 19.9 11.8 15.6 7.2 0.022 0.0615 0.0796 0.07 1 2
208 304 30 39 5 18.8 11.8 15.6 7.2 0.0615 0.0796 0.07 2
73.8 208 304 22.3 30 39 5 13.6 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1.04 2
103 208 304 15 30 39 5 4.31 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
2.72 208 304 1.81 30 39 5 0.2 11.8 15.6 7.2 0.01 0.0615 0.0796 0.07 1 2
5.62 226.33 278.12 0.532 27.87 35.54 5 0.224 10 12.5 7.2 0.01 0.121 0.168 0.07 1 2
10 226.33 278.12 0.3 27.87 35.54 5 0.2 10 12.5 7.2 0.01 0.121 0.168 0.07 1 2
16 180.511 236.628 2.14 22.405 29.646 5 0.568 8.7 11.2 7.2 0.01 0.09 0.125 0.07 1 2
58.2 180.511 236.628 15.6 22.405 29.646 5 16.1 8.7 11.2 7.2 0.0101 0.09 0.125 0.07 1 2
54.4 180.511 236.628 6.18 22.405 29.646 5 4.52 8.7 11.2 7.2 0.0101 0.09 0.125 0.07 1 2
44.5 180.511 236.628 14.3 22.405 29.646 5 6.98 8.7 11.2 7.2 0.0104 0.09 0.125 0.07 1 2
30.4 180.511 236.628 3.88 22.405 29.646 5 1.92 8.7 11.2 7.2 0.01 0.09 0.125 0.07 1 2
14.8 180.511 236.628 7.74 22.405 29.646 5 3.66 8.7 11.2 7.2 0.0259 0.09 0.125 0.07 1 2
29.7 213.788 278.708 0.784 11.687 15.179 5 1.41 5.181 6.670 7.2 0.01 0.029 0.036 0.07 1 2
32.4 213.788 278.708 3.91 11.687 15.179 5 3.92 5.181 6.670 7.2 0.01 0.029 0.036 0.07 1 2
Mineral Oil (mg/L)Aluminium (µg/L) Copper (µg/L) Lead (µg/L) Mercury (µg/L)
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 18
2.4.1 Interpretation of 2018 results
Location F
Total phosphorous as P has exceeded licence emission limits in October and November 2018. The licence
emission limit is 1mg/l, the highest reading was recorded in October with a concentration of 4.58mg/l.
All other parameters are below licence emission limits for every sample taken in 2018.
Location DX
The parameters exceeding licence emission limits, trigger warning/ action values, and/ or surface water EQS
values varies from month to month:
• Suspended solids exceeded the licence emission limit of 35mg/l seven out of the nine samples taken;
• Conductivity exceeded trigger warning values in two samples;
• Ammonia exceeded the trigger action value in one sample;
• COD exceeded trigger action value in five samples;
• Iron exceeded trigger warning value in one sample and trigger action value in one sample
• Zinc exceeded EQS and trigger action value in two samples;
• Chromium exceeded trigger warning value in one sample, trigger action value in two, and EQS in one;
• Nickel exceeded trigger action value and EQS in one sample;
• Copper exceeded EQS in seven samples, trigger warning value in one and trigger action value in one;
• Lead exceeded trigger warning value in two samples, trigger action value in two and EQS in four; and
• Mineral oil exceeded licence emission limit of 2mg/l in two samples.
Some parameters had no exceedances in 2018: pH, arsenic, aluminium and mercury.
Location E
The parameters exceeding licence emission limits, trigger warning/ action values, and/ or surface water EQS
values varies from month to month:
• Ammonia exceeds the trigger warning value in one sample;
• Iron exceeds trigger action value in four samples;
• Arsenic exceeds trigger action value in five samples;
• Zinc exceeds EQS in two samples, trigger warning value in two and trigger action value in two;
• Copper exceeds EQS in four samples; and
• Lead exceeds EQS and trigger action value in one sample.
Some parameters had no exceedances in 2018: total suspended solids, conductivity, pH, COD, chromium,
nickel, aluminium, mercury and mineral oil.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 19
Mitigation measures
KMK Metals Recycling Ltd actively investigated the above exceedances throughout 2018 and will continue to
do so in 2019.
The procedure to be carried out in the event of any trigger level values exceedances is outlined in the IMS
Operational Procedure version 02, reference IMS Reference 313-PRO-IMS. In addition to these procedures,
additional mitigation measures have been carried out. Details of measures undertaken are presented in
Appendix 03, and include replacement of interceptor filters, implementation of a new drain cleaning checklist
and monthly jetting and desludging of interceptors and the drainage network. The implementation of these
measures is discussed in relation to individual parameters below:
Wastewater F Parameters
Phosphorous
Following an EPA Incident notification issued on 11th
January 2019, discharge point F will be monitored monthly
until otherwise instructed by the agency. A weekly schedule of servicing and sample analysis has been arranged
with Molloy’s until system compliance is continually demonstrated.
Storm Water DX and E Parameters
Suspended Solids
A reading of 76.1mg/l has been reported in December 2018. Additional mitigation measures outlined
including jetting and desludging, covering drains and altering the dampening procedure have been carried out
earlier this year which resulted in the suspended solids reducing to 72.7mg/l in May 2018. October 2018
samples were taken without the additional filters, resulting in a high reading of 148mg/l. Since the October
2018 samples, the Ultra Drain Guard filters have been refitted onto the outlet pipe and the filters will remain in
place for future sampling. November 2018 results showed this filter reducing suspended solids and it had been
expected that future suspended solids results will continue to reduce due to these filters, however an increase
has occurred in December 2018. This increase could be due to weather conditions and increased rainfall during
the winter months. It is noted that from 2015 there has been an exceedance in suspended solids in December.
The filter has now been replaced.
Following the 2019 results, a review will be carried out on the impact of the filter and any further mitigation
measures required.
COD
A review is carried out on the impact of the filter and any further mitigation measures required.
Metals
A review is carried out on the impact of the filter.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 20
2.52.52.52.5 GroundwaterGroundwaterGroundwaterGroundwater
KMK Metals Recycling Ltd has two wells GW1 and GW2, both of which are tapped on-site. There is another
well, GW03, off-site located north-east of the main entrance. GW03 is in the private ownership of the
industrial estate, and is located approximately 50m upgradient of the KMK facility. July 2018 samples were
tested at ALS Life Sciences Ltd, December 2018 samples were tested at TMS Environment Ltd.
Groundwater monitoring was carried out in accordance with parameters listed in Schedule C.7 of waste licence
W0113-04 and the hazardous substances identified in the Groundwater Monitoring Risk Assessment Report
2014.
Table 2-10
Groundwater monitoring licence requirements
Wells Parameters Monitoring
frequency
Analysis method/
technique
GW1, GW2, GW3 pH, conductivity, total nitrogen, aluminium, arsenic,
chromium, copper, iron, lead, mercury, nickel, zinc,
faecal coliforms, total coliforms, VOCs
Bi-annually Standard
methods
The groundwater quality can be seen in Table 2-11 below.
In July 2018 arsenic in wells GW2 and GW3 exceeded the groundwater regulations (SI No 66 of 2016), all other
parameters were below assessment criteria. All VOCs were below detection limits.
In December 2018 arsenic in well GW2 exceeded the groundwater regulations, all other parameters were
below assessment criteria. All VOCs were below detection limits.
Table 2-11
Groundwater quality results 2018
Parameter Unit GW1 July GW1
Dec
GW2
July
GW2
Dec
GW3
July
GW3
Dec SI No 366 of
2016
(GW Regs)
pH pH Units 7.62 7.52 7.74 7.57 7.64 8.1 -
Conductivity µS/cm @
20°C
498 500 579 541 494 202 800-1875
Total Nitrogen mg/l
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 21
Parameter Unit GW1 July GW1
Dec
GW2
July
GW2
Dec
GW3
July
GW3
Dec SI No 366 of
2016
(GW Regs)
Lead mg/l
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 22
Table 2-13
Drinking Water (DW1 and DW2) Results – 17th
December 2018
Parameter Unit DW1 DW2
Limit (Drinking Water)
Regulations 2014 (SI No. 122
of 2014)
Alkalinity mg/l CaCO3 40 28.5 -
pH pH Units 6.32 6.55 6.5-9.5
Ortho Phosphate mg/l P 0.02 0.02 -
True Colour mg/l PtCo
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 23
Waste Activities Carried Out at the Facility 3.0
The principal class of activity is:
Class 13 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Storage of
waste intended for submission to any activity referred to in a preceding paragraph of this Schedule, other than
temporary storage, pending collection, on the premises where such waste is produced.
Non Technical Description: Temporary storage and processing of waste materials at the facility prior to
removal off site for further metals recovery at an alternative facility.
Consequently, other activities carried out on site include:
Class 3 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Recycling or
reclamation of metals and metal compounds.
Non Technical Description: Collection, acceptance and processing of metallic wastes (hazardous and non
hazardous including electronic and electrical wastes and liquids containing dissolved metals) as part of waste
loads arriving at the facility prior to removal off site for recycling or recovery.
Class 4 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Recycling or
reclamation of other inorganic materials.
Non Technical Description: Acceptance of plastic components and packaging as part of incoming waste loads.
Class 6 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Recovery of
components used for pollution abatement.
Non Technical Description: Acceptance of auto catalysts, filters etc.
Class 7 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Recovery of
components from catalysts.
Non Technical Description: Recovery of metals from catalysts in manufacturing processes (this applies to liquids
and solids)
Class 11 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Use of waste
obtained from any activity referred to in a preceding paragraph of this schedule.
Non Technical Description: Re-use of some waste materials e.g. metal drums, IBCs, cardboard boxes and
textile IBC bulk bags as waste receptacles.
Class 12 of the Fourth Schedule (Waste Recovery Activities) of the Waste Management Act (1996): Exchange of
waste for submission to any activity referred to in a preceding paragraph of this schedule.
Non Technical Description: Trading activities in waste management.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 24
Quantity and Composition of Waste Recovered, Received and 4.0
Disposed of During the Reporting Period including EWC Codes
This specific and detailed information is presented in Appendix 02 of this report.
Waste Management Record 5.0
5.15.15.15.1 Waste Received in 2018Waste Received in 2018Waste Received in 2018Waste Received in 2018 Waste is received in the KMK facility from the following sources: civic amenity sites, commercial customers,
industrial customers, gate customers, and transfer station waste management sites. A summary of all waste
received during 2018 is given below.
Table 5-1
Summary of waste received 2018
Finalised incomings Sum of material weight (tonnes)
Civic amenity site 9631.19
Commercial 17713.7
Industrial 1089.656
KMK gate customer 106.237
Transfer station 560.079
Waste industry 2211.311
Total 31,312.173
A full breakdown of waste types and quantities accepted for 2018 is included in Appendix 02 attached to this
AER.
The total quantity received was 31,312 tonnes for 2018.
5.25.25.25.2 Waste DWaste DWaste DWaste Deeeespatched from the Facility forspatched from the Facility forspatched from the Facility forspatched from the Facility for Recovery in 2018Recovery in 2018Recovery in 2018Recovery in 2018
The total quantity of waste despatched from the facility in 2018 was 31,019.102 tonnes. A summary of all
waste despatched during 2017 is included in Appendix 02 attached to this AER.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 25
Waste Recovery Record 6.0
All waste accepted at KMK is treated for recovery and recycling. There is a ‘no waste to landfill’ policy on-site.
KMK also acknowledges and complies with the most recent WEEE Regulations whereby recovery targets are
calculated and achieved. See letter statement below.
In addition, KMK has achieved compliance with EN50625 WEEE Treatment Standard / the WEEELABEX
Standard, which prescribes methods for conducting Batch Tests and for the subsequent Calculating Recycling
and Recovery Targets.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 26
Resource Consumption Summary 7.0
Electricity, green diesel and kerosene are used at the facility. The following tables summarise the electricity
and fuel consumption at the facility from 2017 to 2018 inclusive and for comparison purposes.
Table 7-1
Breakdown of Energy Consumption for the Year
Energy Type Consumption in kWh*
2017 % of total 2018 % of total
Electricity 630,600 32 746,007 36
Kerosene 54,378.88 3 53,141 3
Diesel 1,281,788.11 65. 1,278,309 62
Total 1,966,766.99 2,077,458
*Energy conversion factors: kerosene 9.821 kWh/L, diesel 10.169 kWh/L
In summary, the following trends are noted:
• There is an increase in electricity consumption from 2017 to 2018.
• Kerosene is used for the heating of office space. The levels of kerosene used in 2018 are slightly
lower than in 2017.
• Similar diesel consumption in 2018 was due to the same operation times as 2017 where the LHA
Baler was running from 06:00 – 22:00 during most days. Diesel consumption in 2018 was slightly
lower than in 2017.
Review of Nuisance Controls 8.0
The types of nuisances which could be expected at a Waste Management Facility in general are litter, vermin,
birds, flies, mud, dust and odours.
Due to the dry solid and non-food related origin of materials recycled at KMK, the activities carried out onsite
are not conducive to flies, birds, odours, and vermin - there are however canteens onsite, and associated
businesses nearby, therefore KMK employs a pest control company to ensure rodents are controlled.
All waste processing activities are carried out within buildings; all materials prior to processing are not able to
create a windblown nuisance (as they are solid / intact and too large to be blown), and all fractions generated
by the activities of KMK are stored under cover.
All site surfaces are concreted for minimisation of dirt/dust onsite, however dust is entrained or deposited
onsite and controls are in place in the form of yard dampening as necessary - as often as twice per day in
summer time, plus KMK uses a road sweeper on smooth floor surfaces for example in the WEEE Plant. Dust
monitoring around the boundaries of the KMK site during the 2018 monitoring event showed that one
monitoring location exceeded the EPA recommendation limit of 350mg/m2/day. All remaining dust deposition
results were below the EPA recommendation limit of 350mg/m2/day.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 27
Schedule of Environmental Objectives and Targets and 9.0
Environmental Management Programme
The schedule of Objectives and Targets / Environmental Management Programme for 2018 and their current
status is included below in Table 9-1 as part of the company IMS. Most of the scheduled objectives and targets
were achieved in 2018; some were carried forward and where this is the case a note is made to that effect in
‘Status’.
A schedule of objectives and targets / EMP proposed for year ending 2019 is currently being finalised by KMK.
Table 9-1
Environmental Objectives and Targets 2018
2 Environment
No. Aspect Objectives Target Time
Frame Responsibility Status
2.1 Environmental
Aspects
Review and documentation
of KMK’s Environmental
Aspects
Inclusion of KMK Kilbeggan and
review of KMK Tullamore Aspects May 2018 OB Complete
2.2 ISO Standard
Achieve certification to the
ISO 14001:2015 and
9001:2015 standards
following NSAI Audit in May
Certification to ISO 14001:2015
and 9001:2015 June 2018 OB Complete
2.3 Monitoring
Reports
Graphing of all Internal
Monitoring Report data
To track KMK’s internal
monitoring performance
September
2018 OB Complete
1. General
No. Aspect Objectives Target Time
Frame Responsibility Status
1.1 Waste to
Energy Audit
Improved compliance with
the waste management
hierarchy.
Improve downstream treatment
choice for waste materials
currently sent for waste to
energy.
May 2018 KMK
Management Incomplete
1.2 KMK Systems
Update
Amalgamation of existing
systems with the DPMS
and Smart RFID for
enhanced reporting and
asset management.
An amalgamated DPMS and
Smart RFID system that have
been updated to ensure higher
levels of accuracy and efficiency.
July 2018 KMK
Management Ongoing
1.3 IED Licence
Application
Development of the
Kilbeggan facility as an IED
licenced site.
Obtain an EPA IED Licence for the
Kilbeggan facility.
October
2018
KMK
Management Ongoing
1.4
KMK
Kilbeggan
Operations
Further development of
process activities at KMK
Kilbeggan.
Compliant flat screen, re-use and
fines treatment at KMK Kilbeggan
with achievement of the
requirements of the PAS
141:2011 Standard.
December
2018
KMK
Management Ongoing
1.5 SOPs Preparation of SOPs for
key office functions.
Documented step-by-step
procedures for the completion of
various key office functions.
December
2018
KMK
Management
KMK Office
Staff
Ongoing
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 28
2.4 Surface Water
Quality
Reduction in surface water
monitoring result
exceedances
Less exceedances in surface water
monitoring results compared to
2017 and overall improvement in
surface water quality
December
2018
KMK
Management
OB
Ongoing
2.5 Energy Implementation of drafted
Energy Management Plan
Prevention of excess energy
wastage and reduction in energy
costs
December
2018
KMK
Management
OB
Ongoing
4 Quality
No. Aspect Objectives Target Time
Frame Responsibility Status
4.1 Cage
Quality
To improve cage quality and
tracking
Improved cage quality to the
satisfaction of customers and
effective cage tracking
July 2018
KMK
Management
KM
Ongoing
4.2 Battery
Manual
Review and update of the
KMK Battery Manual
Suitably detailed Battery Manual
for documentation of all battery
activities
July 2018 OB Ongoing
4.3
Customer
Satisfaction
Surveys
Creation and distribution of
further customer
satisfaction surveys
To distribute more customer
satisfaction surveys in 2018
compared to 2017
December
2018
KM
HW
Incomplete
3 Occupational Health & Safety
No. Aspect Objectives Target Time
Frame
Responsibili
ty Status
3.1
Risk
Assessment
s
To incorporate process
audits into Risk Assessment
review and completion
To ensure Risk Assessments are
effectively prepared and audit
process activities during review and
completion.
May 2018 MF Incomplete
3.2 Business
Contingency
Implementation of drafted
Business Continuity and
Disaster Preparedness Plan
Preparedness for any adverse,
unexpected or emergency
situations at KMK
August
2018
MF
OB
Ongoing
3.3 Accidents Accident Prevention
Less than 15 non-reportable
accidents and less than 5
reportable accidents.
December
2018 MF
Not met but
improvements
made
3.4 Near Misses Increased Near Miss
Reporting
Reporting of at least 10 near misses
in 2018
December
2018 MF
Not met but
improvements
made
3.5 ISO
Standard
Implementation of ISO
45001:2018 requirements
To meet the new ISO standard
requirements for future NSAI
Certification
December
2018
MF
OB
Ongoing
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 29
4.4 Complaints Reduction in complaints
received
Less than 5 complaints from
customers on KMK
products/services
December
2018 KM Not met
4.5
De-
Pollution
Target
Monitoring
Improved de-pollution
target monitoring results
Quarterly reports distributed to
management on results and
progress
December
2018
KMK
Management
OB
Ongoing
Pollutant Release and Transfer Register 10.0
There is no requirement to include a PRTR report as part of the 2018 AER.
Noise Monitoring Report Summary 11.0
A summary of the noise monitoring for 2018 is presented in Section 2.3 of this AER, as well as Table 2-5. The
full noise monitoring report is included in Appendix 01.
Noise Monitoring Report Summary 12.0
A summary of the ambient dust monitoring for 2018 on-site is presented in Section 2.1.
Tank and Pipeline Testing and Inspection Report 13.0
13.113.113.113.1 Bund AssessmentBund AssessmentBund AssessmentBund Assessment A full assessment of the bunds storage structures was completed between September 2016 and February 2017.
The full report was submitted separately to the EPA.
The bund assessment is a triennial assessment, and therefore will be required again in 2019.
13.213.213.213.2 Pipeline Inspections and TestingPipeline Inspections and TestingPipeline Inspections and TestingPipeline Inspections and Testing Integrity Testing of Storm and Foul underground lines and a CCTV survey of the E Network was carried out in
2017 and a number of repairs were recommended. .
Repairs were completed between 16/04/201 - 01/05/2018 by Carroll Design and Surveying, and all inspected
pipes were subsequently found to be in an acceptable structural condition (report exert below).
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 30
Reported Incidents Summary 14.0
There were 12 Category 1 reportable incidents during 2018 at the facility, and the details are summarised in
Table 14-1 below. A series of mitigation measures have been put in place in 2018 as outlined in Appendix 03.
It is further intended to apply for planning permission to for a proposed extension to the roofs in the D4 and E
yards, as well as the Hangar Building. Covering these areas will significantly reduce external storage of material
and will reduce loading to surface water runoff.
A full set of environmental occurrences for 2018, including both Category 1 incidents and non compliances, is
presented in Appendix 04.
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 31
Table 14-1
Incidents Report Table during 2018
EDEN Ref no Incident
reported
date
Incident cause/ description Summary of actions throughout the
course of this incident history
Incident
status
INCI015682 12/12/18 Phosphorous concentration exceeded the
emission limit value in several samples. The
Waste Water Treatment System was not
working effectively during the month of
September and October due to technical
issues with the FeCl dosing unit.
Concentration on 10/10/18 - 4.58mg/l,
04/12/18 – 2.31mg/l, 12/12/18 – 4.7mg/l.
ELV: 1mg/l. Providers (Molloy Precast
Products Ltd) have since serviced the unit.
02/11/18 - Providers of the WWTS
(Molloy Precast Products Ltd) have
since serviced the unit
18/12/18 - Providers will be called out
again for further assessment.
Closed
INCI015454 02/11/18 ELV for Environmental dust deposition
exceeded at monitoring location A2-1
(450.7mg/m2/day).
Update on 12/12/18:
Based on the updated report uploaded
through licensee return LR038121 (as
amended) the following trigger level values
were exceeded:
A2-1
Warning Value Exceedance:
Cadmium 0.0061 mg/m2/day
Possible Action Value Exceedance:
Chromium
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 32
EDEN Ref no Incident
reported
date
Incident cause/ description Summary of actions throughout the
course of this incident history
Incident
status
INCI014987 10/08/18 ELV breached for Suspended solids (35mg/l)
at DX. Result: 64.7mg/l.
10/08/18 - Desludging of surface water
lines commissioned.
17/08/18 - Ensure silt traps are
maintained.
Open
INCI014507 05/06/18 Exceedances in proposed trigger level
values for Copper:26.4ug/l and Zinc:478ug/l
in storm water discharge DX and for
Lead:16.1ug/l and Zinc:114ug/l in storm
water discharge E.
Reason Invalidated: An incident (INCI04494)
was recorded earlier in May, the incident is
in relation to recurring contamination of DX
and E SW emission points. The original
incident will be kept open and
investigations relating to this incident will
be uploaded to it after discussion with LM
(18/06/2018).
05/06/18 - New interceptor filters have
been sourced from the supplier and will
be installed at DX and E prior to June
samples being taken. Following
correspondence with the EPA, the DX
sampling point will now be located at
the surface water discharge point next
to the land drain to allow for a flow
sample to be taken.
08/06/18 - A turnaround time for the
results of sampling of 5 days has been
arranged with the laboratory.
A second laboratory that specialises in
contaminated water will receive the
same samples as ALS Laboratories this
month in order to compare results and
ensure there are no discrepancies
following an improbably high result for
zinc in DX reported in May by ALS
Laboratories.
Invalid
INCI014506 05/06/18 Emission limit value breaches in suspended
solids and Mineral Oil at surface water
monitoring location DX. (Suspended Solids:
72.7mg/l, Mineral Oil 5.31mg/l).
05/06/18 – New interceptor filters have
been sourced from the supplier and will
be installed at DX and E prior to June
samples being taken. Following
correspondence with the EPA, the DX
sampling point will now be located at
the surface water discharge point next
to the land drain to allow for a flow
sample to be taken.
08/06/18 - A turnaround time for the
results of sampling of 5 days has been
arranged with the laboratory.
A second laboratory specialises in
contaminated water will receive the
same samples as ALS Laboratories this
month in order to compare results and
ensure there are no discrepancies
following an improbably high result for
zinc in DX reported in May by ALS
Laboratories.
Open-Cl
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 33
EDEN Ref no Incident
reported
date
Incident cause/ description Summary of actions throughout the
course of this incident history
Incident
status
INCI014494 31/05/18 Breach of trigger values in storm water
samples at sampling location DX (COD
293mg/l and Zinc 138 ug/l) and at sampling
location E (Iron; 8.41mg/l and Arsenic
22.4ug/l).
03/09/18 –
August Lab result 180825-94
ELV Breach for Mineral Oil 3.13mg/l
Trigger Action Breach for Ammonia
3.46mg/l and COD 97.6 mg/l
Trigger Warning Breach for Conductivity
0.807mS/cm
12/10/18 –
September Lab Result 18002-35
ELV Breach for Suspended solids 125mg/l in
discharge DX and trigger action limit breach
for lead 12.4mg/l in DX.
Trigger Action Breach at discharge E for
Arsenic 16.6mg/l and Iron 3.24mg/l
Trigger Warning Breach for Ammonia
1.87mg/l and Zinc 85.6mg/l
25/05/18 – Immediate investigation
into the source of the elevated
parameters. Surface water networks to
be re sampled, filters ordered for both
interceptors and both drainage
networks where desludged.
31/05/18 – monthly monitoring to
continue.
Open-Cl
INCI014493 31/05/18 Ammonia levels Elevated above ELV in Foul
water sample (2.07mg/l).
Sample was taken between servicing of the
system which began on the 23rd of April
and was completed on the 26th of April.
31/05/18 – Sample to be taken in may
when plant adjustments and
maintenance is complete.
29/06/18 – monthly monitoring.
Closed
INCI014492 31/05/18 Suspended Solids elevated above Emission
Limit value Values in DX stormwater
(Suspended Solids: 112mg/l).
Sample was taken from stagnant water
from the bottom of the sampling chamber.
Sediment within the chamber is often
disturbed whilst sampling. This is believed
to be the reason for elevated suspended
solids at this sampling location.
28/05/18 - Further sampling carried out
in May. Sample to be taken from outlet
pipe od DX where it enters the land
drain to the west of the site instead of
stagnant water from the DX chamber.
30/05/18 - Ensure yard is kept
continuously clean.
Closed
INCI013604 02/01/18 Breach of ELV at storm water discharge
point DX.
Sample was taken from stagnant water in
final discharge chamber. No flow of surface
water was being discharged off site.
02/01/18 - Future samples should be
taken from the discharge flow.
02/01/18 - The preventative action will
be dependent on the effectiveness of
the corrective action as previously
described.
Closed
INCI013602 02/01/18 Breach of trigger action limit values at E-
Storm water discharge. Arsenic result -
19.5ug/l (Trigger Action Value - 3.66ug/l)
and Iron result - 3.69ug/l (Trigger Action
Value - 0.693ug/l).
02/01/18 – Investigation is to be carried
out on site by KMK Metals Recycling to
identify the problem.
05/01/18 - The preventative action will
be dependent on the effectiveness of
the corrective action.
Closed
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 34
EDEN Ref no Incident
reported
date
Incident cause/ description Summary of actions throughout the
course of this incident history
Incident
status
INCI013600 02/01/18 Breach of ELV at F discharge outlet from
recently installed FeCl WWTP; Ammonia as
N result - 4.84mg/l.
Update 31/05/18 - It is believed that extra
Ammonia arising from secondary treatment
is being delivered to the Tertiary Treatment
Sand Filter and is putting a strain on its
ability to convert the Ammonia at present
temperature levels. A major factor in
treating Ammonia is the temperature levels.
The temperatures are low at the moment
and the Nitrifying bacteria tend to perform
less well below 12°C. The Tertiary
Treatment Sand Filter is by necessity built at
ground level in a long narrow tank and will
always be subject temperature variations.
Modifications to increase the aeration were
made to the Secondary Treatment Unit on
22nd of December 2017 by Molloys. These
modifications are designed to increase the
Nitrification, Ammonia reduction, process in
the SBR secondary treatment. The dormant
Christmas holiday period needs to be
discounted in relation to the biology
adjustment. The full effects of the increased
aeration will take a few weeks to be fully
realised.
02/01/18 - Molloys (WWTS provider)
will make adjustments to the program
on the newly installed FeCl dosing unit.
Monthly analysis of F will continue in
January 2018 when Molloys have made
the appropriate adjustments to the
Waste water treatment system.
12/01/18 - F Samples taken on the
12/01/18 for analysis to determine the
effectiveness of the dosing
adjustments.
31/05/18 - Mollys (WWTS provider) will
continue to monitor progress with their
own laboratory testing regime and
make adjustments as required to
improve the biological treatment
process and reduce Ammonia
concentrations to below the ELV.
Closed
All incidents will continue to be addressed in a timely manner and reported using the EDEN online reporting portal system, as adopted by the
EPA, and in accordance with Guidance and Waste Licence requirements on same.
Complaints Survey 15.0
No complaints were received at KMK during 2018.
Energy Efficiency Audit Report Summary 16.0
Please refer to Section 7.0 of this report for energy usage data and information.
Volume of Trade Effluent/Leachate and/or Contaminated 17.0
Stormwater Produced and Volume Transported Off-Site
There is no trade effluent or leachate produced at KMK.
In terms of stormwater, this is discharged off-site via DX and E outlets. The site interceptors are routinely
emptied and maintained throughout the year. Water removed during emptying is transported off site by
Ellsport Ltd., Derrybeg, Co. Offaly (WCP Permit Number: NWCPO-12-10654-02). The following off site disposals
occurred during 2018:
KMK Tullamore
Annual Environmental Report 2018
Filename: 190320 501.00323.00004 Rev0 KMK Tullamore AER 2018
SLR Ref No: 501.00323.00004
March 2019
Page 35
Table 17-1
Storm Water Transport Off-Site
No. of Collection
Events
Reference EWC Description Quantity (kg)
17 DX &E
Networks 13 05 08*
Interceptor associated
drains contents, jetting &
washing cleanings and silt
removal
Estimated Total:
70,000 L
Report on the Assessment of the Efficiency of Use of Raw 18.0
Materials in Processes and Reduction in Waste Generated
The raw materials used at KMK for the recycling process are metallic and WEEE waste inputs. Please refer to
6.0 previously for information relating to the recovery efficiency of KMK’s activities.
KMK does not landfill; all residual wastes are sent for recycling (for example Timber Waste and Dry Recyclables)
or energy recovery (only those wastes which are not clean / dry recyclables and which are unsuitable for
recycling).
Report on Progress Made and Proposals being Developed to 19.0
Minimise Water Demand and the Volume of Trade Effluent
Discharge
This section is not applicable to KMK as there is no trade effluent discharge from the facility in 2018.
Development / Infrastructural Works Summary (Completed in 20.0
Previous Year or Prepared for Current Year)
Any relevant such works are already presented in Section 9.0 of this report.
Report on the Financial Provision made under this Licence, 21.0
Management and Staffing Structure of the Facility, and a
Programme for Public Information
KMK confirms that adequate financial provisions are in place for all proposed environmental improvements