I Environmental Protection Agency An Ghnlomhoireocht um Choomhnci Comhshaoil

Headquarters P.O. Box 3000

Johnstown Castle Estate County Wexford

Ireland

INDUSTRIAL EMISSION s LICENCE Recommended Determination

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Licence Register Number: Company Register Number: Applicant/Licensee: Location of Ins tallation:

P1010-0 1 21631

Greenore Port Limited Greenore Port, Greenore, Countv Louth.

INTRODUCTION This introduction is not part of the licence and does not purport to be a legal interpretation of the licence.

The installation comprises an outdoor waste bale storage area. The accepted waste types include baled refuse derived fuel, mixed municipal waste and waste from mechanical treatment. All waste received is baled prior to being accepted at the installation. This licence authorises the acceptance of 99,000 tonnes of waste per annum. Baled waste leaving the installation is authorised by the National Transfrontier Shipment Oftice as it is being directed to a vessel for expoi-t.

For the purposes of the E U Industrial Emissions Directive (2010/75/EU), this installation falls within the scope of the following Annex I categories:

Category 5.3 (b) Recovery, or a mix of recovery and disposal, of non-hazardous waste with a capacity exceeding 75 tonnes per day involving,one or more of the following activities, and excluding activities covered by Directive 9 1/271/EEC: (ii) pre-treatment of waste for inc,ineration' or co-incineration;

The licence sets out i n detail the 'conditions under which Greenore Port Limited will operate and manage this installation. , .I

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~ t i v ~ r o l i i ~ i e i i l ~ ~ / Protectioti Aeencl; Licence Rep. No. P1OlO-Ol ~

, . Table of Contents 1

Page No

........................... ..................................................................... ; ................... 14- Glossary of Terms - Decision 6: Reasons for the Decision ................................................................................................. 64

.... - 8s .......................................... .99

............. ................................................................................... 99

Management of the Installation ....................................................................... 29 Cdjlciitioii 3. Infrastructure and Operation ......................................................................... QU

Cdhi t ion 4. In telpreta t ion .............................................................................................. ,1416 Condition 5 . Emissions .................................................................................................... 14%

............................................ 17+? Cqndition 6.

................................. 2 0 a ........................ : ......................................... 2o?Q

Accident Prevention ancl Emergency Response .......................................... 223 Decommissioning 6: Residuals Management ................................... : .......... 324 Notification, Records and Repdrts .............................................................. a25

I Financial Charges and Provisions ............................................................... z&7

SCHEDULE A: Limitations .................................................................................................. 229

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Part I Schedule of Activities Licensed ................................................................................................ SS Part II Schedule of Activities Refused .......................................................

. . .............................................................. Part Ill Conditions -

Cobdition I . Scope - Cohciition 2.

. . ll . . II . . , . . .

Control ancl Monitoring - .... C&ition 7. Resource Use ancl Energy Efficiency -

co:Lclition S. Materials Handling - Cohi t ion 9.

C o h t i o n 10:

Cd/ldition 1 I . Condition 12. . .

SCHEDULE B: Emission Limits ........................................................................................... 3% SCHEDULE C: Control 6: Monitoring - 3232. SCHEDULE D: Specified Engineering Work ............................................................. - 3434

SCHEDULE E: Annual Environmental R,eport ................................................ ,3535

...........................................................

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Et7 viroiiiiieiiml Protection A peiicv Licence Reg. No. P IOIO-01

' Glossary of Terms

All terms in this licence should be interpreted in accordance with the definitions in the Environmental Protection Agency Act 1992 as amended / Waste Management Act 1996 as amended, unless otherwise defined i n the section.

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Adequate

lighting

A E R '

Agreement

20 lux rneasuied at ground level

Annual Environmental Report

Agieeineiit 111 writing

Annually

Application

Appropriate

facility

Attachment

B A T

B A T conclusions

B A T reference docu nient

Biannually

Biennially

B O D

CEN

COD

All or part of a period of twelve consecutive months. * . . _

The application by the licensee for this licence.

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A waste management facility, duly authorised under relevant law a n d ,

technically suitable.

Any reference to Attachments in this licence refers to attachments subinittetl as part ofthis licence application.

Best Available Techniques.

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A document containing the parts of a BAT reference document laying down the conclusions on best available techniques, their description, inforination to assess their applicability, the emission( levels associated with the best available techniques, associated monitoring, associated consumption levels and, where appropriate, relevant site remediation measures.

A document drawn u p by the Coiiiinission of the European Union in accordance with Article 13 of the Industrial Emissions Directive, resulting froin the exchange of inforination in accordatice with that Article of that Directive and describing, i n particular, applied techniques, present einissioris and consumption levels, techniques considered for the determination of best available techniques as well as BAT conclusions a n d any emerging techniques.

At approximately six - monthly intervals

Once every two years.

5 day Biochemical Oxygen Deinaiicl (without nitrification suppression).

Coinite Europeen De Normalisation - European Corninittee for Standardisation

Che in i ca I Oxygen De ma ntl.

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Contain nient boon1

A boom that can contain spillages and prevent them from entering drains or watercourses or from further contaminating watercourses.

CRO Number

Daily

Day

Daytime

Company Register Number.

During all clays of plant operation and, in tlie case of emissions, wlieii emissions are taking place; with at least one measurement on any one (lay.

Any 24 hour period.

0700 lirs to 1900 lirs.

Decibels ( A weighted).

Dissolved oxygen

Any report, record, results, data, drawing, proposal, interpretation or other document i n written or electronic form which is required by this licence.

Any reference to a drawing or drawing number means a drawing or drawing number contained in tlie application, unless otherwise specified in this licence.

Those limits, including concentration limits and deposition rates, established i n Sclierlide B: Eiiiissioii Liiiiirs. of this licence.

I I Environmental Management Programme,

'I Environmental

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damagql EPA '

European Waste Catalogue

( E W C )

Evening T ime

Facility

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Fortnightly

Groundwater

ha

As defined in Directive 2004/35/EC.

Environmen tal Protect ion Agency

A harmonised, non-exhaustive list of wastes tlrawn up by the European Commission and published as Commission Decision 2000/532/EC, as amended by Coin in i ss i on Decision 20 1 419 5 5/E U a ii cl a n y s u bseq Lien t a mencl men t p u b I i shed in tlie Official Journal of the European.Conimunity.

1900hrs to 2300hrs.

Any site or premises usecl for the purpose of the recovery or disposal of waste.

A minimum of 24 times per year, at approximately two week intervals

Has the meaning assigned to it by Regulation 3 of the European Communities Environmental Objectives (Groundwater) Regulations 2010 (SI. No. 9 of 2010)

Hectare.

Eiiviroiimeiitcil Prolectioii Agencv Licence Rep. No. PIOIO-01

Heavy metals

Hours of operation

Hours of waste acceptance

I E

Incident

Industrial Emissions Directive

Industrial waste

Installation

Irish Water

This term is to be interpreted as set out i n -'Parameters of Water Quality, . : Interpretation and Standards" published by the Agency in 2001. ISBN 1-,54095- 015-3.

The hours during which the installation is authorised to be operational.

The hours during which the installation is authorised to accept waste

Inclustrial Emissions.

The following shall constitute as incident for the purposes of this licence: (i) an emergency;

(ii)

(iii)

(iv)

any emission which does not coinply with the requirements of this licence; any exceedance of the daily duty capacity of the waste handling equipment; and, any indication that environmental pollution has, or inay have, taken place.

Directive 2010/75/EU of the Eiiropeaii'Parliainent, and of the Council of 24 ' November 2010 on industrial emissions (integrated pollution prevention a n d control) (Recast). I .

As defined in Section 5(1) of the Waste Management Act 1996 as amended.

A stationary technical uni t or plant where the activity concerned referred to in the First Schedule of EPA Act 1992 as ainendecl is or will be cairied on, and shall be cleeinetl to include any directly associated activity, which has a technical connection with the activity ancl is carried out on the site of the activity.

Irish Water, Colvill House, 24/26 Talbot Street, Dublin I .

This is the equivalent continuous sound level. It is a type of average ancl i s used to describe a fluctuating noise in ternis of a siiigle noise level over the sample period (T).

Landfill Directive Council Directive 1999/jl/EC

. . L \ r , T The Rated Noise Level, equal to the LAeq during a specified time interval (T), plus

specified adjustments for tonal character and/or impulsiveness of the sound.

Licensee Greenore Port Limited, Greenore Port, Greenore, County Louth, CRO Number 21631.

Liquid waste Any waste in liquicl form and containing less than 2% dry matter.

EiiiJii-oiiineiitcil Protectioii A gem) ; Licence Re:. No. PlO/O-O/

List I

List II

Local Authority

Maintain

Mass flow limit i

3 1

Mass i l?w threshold

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~ L)

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P R T R ~

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Quarter Residual1 Waste

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I Saniple(s)

Sanitary efiluent

Soil

so P

Source segregated waste

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As listed in the EC Directives 2006/1 I/EC and SO/WEEC and amentlments.

As listed in the EC Directives 2006/11/EC and 80/68/EEC and amendments.

Louth County Council.

Keep in a fit state, including such regular inspection, servicing, calibration and repair as may be necessary to perform i ts function adequately.

A n emission l imit value expressed as the maximum mass o f a substance that can be emitted per unit time.

A mass flow rate above which a concentration l imit applies.

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A minimum o f 12 times per year, at intervals o f approximately one month

2300 hrs to 0700 hrs.

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Any clwelling house, hotel or hostel, health building, educational establishment, place o f worship or entertainment, or any other installation or area o f high amenity which for i ts proper enjoyment requires the absence o f noise at nuisance levels.

Device installed according to the International Standard IS. EN S5S-2:2003 (Separator system for light liquids, (e.g. oil and petrol) - Part 2: Selection o f

. . normal size, installation, operation and maintenance). I . .

Pollutant Release and Transfer Register.

A l l or part o f a period o f three consecutive months beginning on the first day of January, April, July or October.

The fraction o f collected waste remaining after a treatment or diversion step, which generally recluires further treatment or disposal, including mixed municipal waste.

Unless the context o f this licence indicates to the contrary, the term samples s l i a l l include measurements taken by electronic instruments.

Wastewater from installation toilet, washroom and canteen facilities.

The top layer o f the Earth's crust situated between the bedrock and the surface The soil is composecl o f mineral particles, organic matter, water, a i r and l iving organisms.

Standard operating procedure.

Waste which i s separated a t source; meaning that the waste i s sorted at the point o f generation into a recyclable fraction(s) for separate collection (e.g., paper, metal, glass, plastic, bulk dry recyclables, biotlegradables, etc.,) and a residual fraction. The expression 'separate at source' s l i a l l be construed accordingly.

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Etn~it-ontiietitcrl Pi-otccfioti Avency 'Licence Rey. No. P I O I O - O f

Specified emissions

Those emissions listed in Sclietliile B: Etnissiorr Limits, of this licence

Standard niethod A National, European or iiiteriiati'onally recogniSed procedure (e.g.,l.S. EN, ISO, CEN, BS or equivalent); or an in-house documented procedure based on the above references; a procedure as detailed in the current edition of"Stanc1arcl Methods for the Examination of Water and Wastewater" (prepared and published jointly by A.P.H.A., A.W.W.A. 8 W.E.F.), American Public Health Association, 1015 Fifteenth Street, N.W., Washington DC 20005, USA; or an alternative method as may be agreed by the Agency.

Storage

Storm water

The Agency

T O C

Trade effluent

Waste

Water Services Authority

Weekly

WWTP

Includes holding of waste.

Rain water run-off from roof and'non-process areas.

Environmental Protection Agency.

Total organic carbon.

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Trade effluent has the meaning given i n the Water Services Act, 2007.

Any substance or ob.iect whic1i.the holder discards or intends or is required to discard.

Louth County Council.

During all weeks of plant operation and, in the case of emissions, when emissions are taking place; with at least one measurement i n a n y one week.

Waste water treatment plant.

Eniironirieiirol Pi-otcctioii Aoeircv Licence R e v No. P/#/O-#1

Decision & Reasons for the Decision

Tlie Environmental Protection Agency is satisfied, on tlie basis of tlie illformation available, that subject to compliance with the conditions of this licence, any emissions from the activity will comply with antl will not contravene any of the requirements of Section -S3(5) of the Environmental Protection Agency Act 1992 as amended.

. The Agency also considers that the activity will not adversely affect the integrity of any European Site, and lias decided to impose conditions for tlie purposes of ensuring it does not do sd. I t has determined that the activity, if managed, operated and controlled in'accordance with tlie licence, will not have any adverse effect on the integrity of a n y of those sites.

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I The Agency has accordingly decided to grant a licence to Greenore Port Limited to' carry on the activity ilistetl in Port 1, Scherhile c~/,4c(iiiries Liceiised, subject to the conditions set out in Pori I l l , Coiirlitioiis.

In reaclhng this decision the Agency lias considered the documentation relating to:

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]I the 'licence application, Register Number P 1010-01, aiid the supporting documentation received fiom the applicant; the submissions received; '.I

'f the Inspector's Report dated 17"' Decenibei 2015; jj I .

and has carried out a n Environmental Impact .Assessment (EIA) aiid ati' Appropriate Assessment of the likely significant effects of tlie licensed activity on European Sites.

It is conptlerecl that the Inspector's Report contains a fair ancl reasonable' examination, evaluation and analysis of the lihely significant effects of the licensed activity on the envir'oiiment, and adequately and accuratejy identifies, describes and assesses those effects. Tlie assessment as reported in those documents is adopted as the assessment of the Agency. Having regard to this assessment, i t is considered that the activity, if managecl, operated and controlled i n accordance with the licence will not result in the contravention of any relevant environmental quality stantlarcls or cause environineptal

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I polluti 7 . E

A screeiiing for Appropriate Assessment was undertaken to assess, in view of best scientific knowledge a n d thelconservatioti objectives of the site, if the activity, intliv'itlually or in combination with other plans ortprojects is likely to have a significant effect.on a n y European Site. I n this context, particular attentio;! was paid to the European Sites at Carlingforcl Shore SAC (Site Code: 002306) a n d Carlingford Lough SPA (Site Code: 00407s).

The activity is not directly connected with or necessary to tlie management of any European Site and tlie Age!icy considered, for the reasons set out below, that it 'cannot be excluded, on the basis of objective information, that tlie activity, individually or in cohibination with other plans or projects, will have a 'significant effect on any European Site and accordingly determined that an Appropriate Assessinent of the activity was required, antl for this reason determinecl to require the applicant to submit a, Natura Impact Statement.

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This determination was based on the following reasons:

The storage of waste at the installation will generate runoff which is likely to have high 'chemical oxygen demand (COD) and other contaminants including hydrocarbons and heavy metals.

The annual throughput of waste a t tlie installation is proposed to'be 99,000 tonnes'per annum.

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Tlie activity is located directly atljacetit to two European Sites.

The Agency has completed the Appropriate Assessment of potential impacts on these sites ancl has

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En viroiiineiikil Pi-otectiori A yeIe/tc1/ Licence Rep. No. P IO/ 0-01

macle certain, based on best, scientific knowledge in the field. ancl in accortlance with the European Communities (Birds ancl Natural Habitats) Regulations 201 1 a.s- a;nencled, pursuant to Article 6(3) of the Habitats Directive, that the activity: individually or in combination with other plans or projects, w i l l not adversely affect the integrity o f any European Site, i n particular Carlingfortl Shore SAC (Site Code: 002306) and Carlingford Lough SPA (Site Code: 00407S), having regard to their conservation ob.jectives, and wi l l not affect the preservation o f these sites at favourable conservation status if carried out in accordance with this licence and the conditions attached hereto for the following reasons:.

No .significant impact from COD and Hydrocarbons in the discharge affecting the European sites i s l ikely clue to the volume o f water available a n d . strong tides i n Carlingford Lough. Therefore the risk o f contaminated storm water having a signi,Gcant environmental impact on the conservation objectives o f the Eui;opean Sites i s low.

The licence requires the licensee to propose means o f minimising contamina,tion i n the discharged storm ,\vater.

The licence specifies a number o f measures to l imit the installation's impact on the European Sites, including the following:

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Conclition 3.5 requires the installation o f siut traps anci a class I oi l interceptors.

Condition 5.12.4 requires that waste i s not storecl within ?m o f the storm drain.

Schedule B.2 proposes emission l imit values which w i l l ensure that minimal leachate contamination i s present in the storm, water arising within the instal lation.

Schedule C.2.1 prescribes weekly monitoring o f storm water emissions for the parameters listed in Schedule B.2. I t also prescribes monitoring for conductivity ,ant1 other .paran!eters and a daily visual inspection.

Condition 6.12.1 requires a twice daily inspeciion o f the licensed area for evidence o f leachate emissions.

Condition 6.13.3 requires imlnediate collection o f leachate emissions using a

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mechanical road sweeper (or equivalent). . I

Condition 6.13.4 requires that the yard is swept using a mechanical road sweeper (or equivalent) upon bales being lifted and prior to the deposit of any more bales. .,

Condition S. I I .4 requires the rejection o f any bales that are not in good con$ition upon arrival at the installation.

Condition 6.12 requires repair o f damaged bales or removing thein to the quarantine area.

Conclition S . 11 .S requires that any waste, deemecl unsuitable for storage at the installation shall be immediately separated ancl removed from the instal1,ation. The condition further requires that temporary storage o f such waste shall be in a designated Waste Quarantine Area under appropriate conclitions to avoid odour generation.

Condition 6.20 requires inspection o f tl?e installation ancl i ts immecliate surrouncls for various nuisances, including litter, birds and vermin.

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The Agency i s satisfied that no reasonable scientific doubt remains as to the absence o f adverse effects on the integrity o f those European Sites: Carlingford Shore SAC (Site Code: 002306) ancl Carlingford Lough,SPA (Site Code: 00407s). . .

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Part I Schedule of Activities Licensed I n pursuance of the polvers confei-red on i t by the Environmental Protection Agency Act 1092 as amended, the Agency proposes to grant this Industrial Emissions licence to:

Greenore Port Limited, Greenore Port, Greenore, County Louth, and CRO Number 2 I631

under Section S3( 1) of the said Act to carry on the following activities'

Class 11.4 (b) Recovery, or a mix of recovery ancl disposal, of non-hazardous' waste with a capacity exceeding. 75 tonnes per clay involving one or more of the following activities, (other than activities to which the Urban Waste Water Treatment Regulations 2001 (S.I. No. 254 of 2001) apply):

(i) biological treatment; (ii) pre-treatment of waste for incineration or co-incineration; (iii) treatment of slags and ashes; (iv) treatment in shredders of metal \vaste, including waste electrical and electronic equipment and end-of-life vehicles and their components.

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at $reenore Port, Greenore, County Louth subject to the following twelve Conditions, with the reasons therefor and associated schedules attached thereto. 1 J

Part 11 Schedule of Activities Refused

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glass 11.1 The recovery or disposal of waste in a facility, within the meaning of the Act of 1996, which facility is connected or associatecl ,with another activity specified i n this Schedule in respect of which a licence or revised licence under Part IV is i n force or i n respect of which a licence under the said Part is or will be required.

11 ii j! i i

Reason Thkre are no waste recovery or disposal activities proposed to be carried out at the installation othkr than class 11.4(b) ofthe First Schedule of the E P A Act 1992 as amended. There is no reason fol'class 11.1 to be inclucletl i n the licence.

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' Eiii,ii.otitiieiit[iI Protection Acyiicv Licence Rec. No. P I 01 0-0 I

Part 111 Conditions

Condition 1. Scope

1.1 Industrial Emissions Directive activities at this installation shall be restricted to those listed and described i n PNIY I Schetlde q f f c t i i i t i es Licensed, and shall be as set out i n the licence application or as modified under Condition 1.4 of this licence and subject to the conditions of this licence.

Activities at this installation shall be limited as set out in Sclierlide A: Li~riitotioiis. of this licence.

For the purposes of this licence, the installation is the area of land outlined in red on Drawing No. lBM0481-006 (Rev. C) dated 15/01/2015 of the application. Any reference in this licen'ce to "installation" shall niean the area thus outlined i n red. The licensed activity shall be,carried on only within the area out1,ined.

1.2

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1.3

. . 1.4 No alteration to, or Feconstruction in respect of the activity, or any pal? thereof, that !

would, or is likely to, result i n " .

(i) a material change or increase in:' ' '

1' . . .

the nature or quantity of a n y emission;'

the abatementhreatment or recovery systems;

the range of processes to be carried out;

the fuels, raw materials, intermediates, products or wastes generated, or

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(ii) any changes in: .. , ,, . . . site management, infrastructure or control witti adverse environmental

significance;

shall be carried out or commenced without prior notice to, and without the agreement of, the Agency.

' The installation shall be controlleci, operated and maintaiti'ecl, and emissions shall take place as set out in the licence. All programmes required to be carried out under the terms of this licence become part of this licence.

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1.6 This licence is for the purpose of IE licensing under the EPA Act 1992 as amended only ancl nothing in this licence shall be construed as negating the licensee's statutory obligations or requirements under any other enactments or regulations.

1.7 Waste Acceptance Hours

Waste shall be accepted at the installation only between the hours of S am ancl 6 pin Monday to Friday inclusive and S am to 2 pm on Saturdays, unless otherwise agreed in advance by the Agency.

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Rerrsoii: Tu clarify the scope of this licence.

Condition 2. Management of the Installation

2. I Installation Manageinent

2. I . 1 The licensee shall employ a suitably qualified and experienced installation manager who shall be designated as the person in charge. The installation manager or a nominated, suitably qualified and experiencecl deputy shall be present on the installation at all times during its operation or as otherwise required by the Agency.

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Eiiviroiitiieiiuil Protectioii Aaeiicv Licence Rea. No. PIOIO-01

2.1.2 The licensee shall ensure that personnel performing specifically assigned tasks shall be qualified on the basis of appropriate education, training ancl experience as required and shall be aware of the recpirements of this licence.

2.2 Environmental Management System (EMS)

The licensee shall establish, maintain ancl implement an Environmental Management System (EMS), which shall incorporate energy efficiency management, within six months of the clate of grant of this licence. The EMS shall'be reviewed for suitability, adequacy and effectiveness antl Lipclatecl on an annual basis.

The EMS shall include, as a minimum, the following elements:

2.2.2.1

2.2.2.2 . Management ancl reporting structure.

2 2.. 2.3

An environmental policy defined for the installation.

. . Sc heclule of Environmenta I 0 bjec ti ves and Targets.

The licensee shall prepare, maintain and implement a Schedule of Environmental Objectives and Targets. The schedule shall, as a minimum, provide for a review of all operations and processes, including a n evaluation of practicable options, for energy and resource efficiency, the use of cleaner technology, cleaner production ancl the prevention, recluction and ininimisation of waste and shall include waste and eniissions reduction targets. The schetlule shall include time frames for the achievement of set targets and shall address a five-year period as a minimum. The schedule shall be reviewed annually and amendments thereto notified to the Agkncy for agreement as part of the Annual Environmental Report (AER).

. En vi roil menta I M a nageinent Progra in me ( E M P ) The licensee shall prepare, maintain and implement an EMP, including a time schedule, for achieving the Environmental' Objectives antl Targets prepared under Condition 2.2.2.3. The E M P shall include: . '

1 designation of responsibility for targets; the means by which they inay be achieved;

1 the time within which they inay be achieved.

The E M P shall be reviewed annually and amendments thereto notified to the Agency for agreement as part of the Annual Environmental Report (AER).

A report on the programme, including the success i n meeting agreed targets, shall be prepared ancl submitted to the Agency as part ofthe AER. Such reports shall be retained on-site for a period of not less than seven years and shall be available for inspection by authorised persons of the Agency.

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2.2.2.4

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2.2.2.5 Documentation

(i) The licensee shall establish, maintain and implement a n environmental management documentation system.

( i i ) The licensee shall issue a copy of this licence to all relevant personnel whose duties relate to any condition of this licence.

2.2.2.6 Corrective and Preventative Action

(i) The licensee shall establish, maintain ancl implement procedures to ensure that corrective and preventative action is taken should the specified requirements of this licence not be fulfilled. The responsibility and authority for persons initiating

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Etrvii-otrnietitcil Protection Aoeticy Licetice Re:. No. PIOIO-01

2.2.2.7

.2.2.2.s

2.2.2.9

2.2.2.10

2.2.2.11

further investigation and conective ancl preventative action in the event of a reported non-conformity with this licence shall be defined.

(ii) Where a breach of one or more of the conditions of this licence occurs, the licensee shall without delay take measures to restore compliance with the ,conclitions 'of this licence i n the shortest possible time and initiate any feasible preventative actions, to prevent recurrence of tlie breach.

(iii) All cop-ective and preventative actions shall be documented.

Internal Audits

The licensee shall establish, maintain and implement a programme for internal audits of the EMS. Such audits shall be carried out at least once every three years. The audit programme shall determine whether or not the EMS is being implemented ancl maintained properly, and i n accordance with the requirements of the licence. Audit reports and records of the resultant corrective and preventative actions shall be maintained as part of the EMS in accordance with condition 2.2.2.5.

Awareness and Training

The licensee shall establish, maintain ancl implement procedures for identifying training needs, and for providing appropriate training, for all personnel whose work can have a significant effect upon the environment. Appropriate records of trainitig shall be maintained.

Communications Programme

The ,licensee shall establish, maintain and implement a Public Awareness and Communications Programme to ensure that members of the public are informed, and can obtain information at the facility, at a l l reasonable times, concerning the environmental perforiniance of the facility.

Maintenance Programme

The licensee shall establish, maintain and implement a programme for ma i ntenanc,e, inclusive of a preventative maintenance programme, of a l l plant ancl equipment based on the instructions issued by the inanufacturer/suppIier or installer of tlie equipment. Appropriate record keeping and diagnostic testing shall support this ma i n tena lice progra in me. The I i cen see s ha I I c lea 1.1 y a I I oca t e responsibility for the planning, management and execution of all aspects of this programme to appropriate personnel (see Condition 2.1 above). The maintenance programme shall use appropriate techniques ancl measures' to ensure the optimisation of energy efficiency i n plant and equipment.

Efficient Process Control

The licensee shall establish, maintain and implement a programme to ensure there is adequate control of processes under all modes of operation. The programme shall identify tlie key indicator parameters for process control performance, as well as identifying methods for measuring and controlling these parameters. Abnormal process operating coliclitions shall be documented, ancl analysed to identify any necessary corrective action.

Eir v i i m n i e i i t o l Pi-otectioii Areirc); Licence Reg. No. PIOIO-01

Reosorr: To nirike provision for nriiriugertrent of the 'Irctivity on N pluri~rerl h i s i s hrrviiig regcrrrl to the clesirobility of ongoing usessrtr errt, rccorclirrg iind reporting of nrcrtters affecting the e~ivirotr~ieirt.

Condition 3. Infrastructure and Operation

3.1

7 - 3 . .

3.'

3.:

3.6

Tlie licensee shall establish ancl maintain, for each component of the installation, all infrastructure referred to in this licence i n advance of tlie commencement of the licensed activities in that component, or as required by the conditions of this licence. Infrastructure specified in the application that relates to tlie environmental perfoi-mance of the installation ancl is not specified in the licence, shall be installed in accordance with the schedule subinitted in tlie application.

I ns ta I I a t i on Notice Board

3.2.1 Tlie licensee shall, within one month of tlie date of grant of this licence, provide an Installation Notice Board on tlie installation so that it is legible to persons outside tlie main entrance to the installation. Tlie minimum dimensions of the board shall be 1200 mm by 750 min. The,notice board shall be maintained thereafter.

Tlie board shall clearly show: 3.2.2

, (i) the name and telephone number of the installation; (ii) tlie normal hours of opening; (iii) tlie name of tlie licence holder; (iv) a n emergency out of hours contact telephone number;

(v) the licence reference number; ancl (vi) where environmental information relating to tlie installation can be

obtained. A plan of the installation clearly iclentifying,the location of each storage ancl treatment area shall be clisplayed as close as is. possible to tlie entrance to the installation. The plan shall be displayed on a durable material such that is legible at all times. Tlie plan shall be replaced as material changes to tlie installation are macle.

3.2.3

Tlie licensee shall install on all emission points sitch sampling points or equipment, including any clata-logging or other electronic communication equipment, as inay be required by the Agency. All such equipment shall be consistent with tlie safe operation of all sampling ancl monitoring systems.

In the case of composite sampling .of aqueous emissions from the operation of the installation, a separate composite sample or homogeneous sub-sample (of sufficient volume as aclvised) shall be refrigerated immediately after collection and retained as required for EPA use.

Tlie licensee shall clearly label and provide safe ant1 permanent access to all on-site sampling and monitoring points and to off-site points as required by the Agency. Tlie requirement with regard to off-site points is subject to tlie prior agreement of tlie I a t i downer( s) concerned,

Tank, Container ancl Drum Storage Areas

3.6. I

. , ' I , ,

All tank, container ant1 drum storage areas shall be rencleretl impervious to the materials stored therein. Bunds shall be designecl having regard to Agency guidelines 'Storage ancl Transfer of Materials for Scheduled Activities' (2004).

All tank and clrum storage areas shall, as a minimum, be bundecl, either locally or remotely, to a volume not less than the greater of the following:

3.6.2

(i) IIOYo of the,capacity of the largest tank, or drum within the 'buntled area; or

25% of the total volume.of substance that could be stored within the bundeci area.

. (

(ii)

3.6.3 All drainage from buntled areas shall be treated as contaminated unless it can be demonstrated'to be otherwise. All drainage from buncled areas shall be diverted for collection and safe disposal, unless it can be deemed uncontaminated.

All inlets, outlets, vent pipes; valves and gauges shall be within the buncled area.

All tanks, containers ancl drums shall be labelled to clearly indicate their contents.

3.6.4

3'.6.5 , '

3.7. . The licensee. shall have in storage an adequate supply .of. containment booms and/or suitable absorbent material to contain ancl absorb any spillage at the installation. Once used, the absorbent material shall be disposed of at a n appropriate facility.

Silt Traps and Oil Separators

, The licensee shall install and maintain silt traps and,oil separators at the installation:

(i)

3.S

,Silt traps to ensure that all storm.ivater discharges, other than from roofs, from the installation pass through a silt trap in advance of discharge;

An oil separator on the storm water clischarge from yard areas. The separator shall be a Class I full retention separator.

(ii)

The silt traps and separator shall be-in accordance with 1.S. EN-S5S-2: 2003 (separator systems for light liquids).

. . 3.9 Fire-water Retention

3.9.1 The'licensee shall carry out a riik assessment to determine if the activity should have a fire-water retention facility. The licensee shall submit the assessment and a report to the Agency on the findings antl recommendations of the assessment within six months of the clate of grant of this licence.

In the event that a significant risk exists for the release of contamiiiatetl fire- water, the licensee shall, based on the findings.of the risk assessment, prepare and implement, with the agreement of the Agency, a suitable risk management programme. The risk manage men t programme sha I I be ful I y implemented within three months of date of notification by the Agency.

3.9.2

3,9.3 I n the eiient of a fire or a spillage to storm 'water;the site storm water shall be tlivei-tecl for collection. The licensee shall examine, as part of the response programme i n Condition 3.9.2 above, the provision of automatic diversion of storm water for collection. The licenses shall have regard to any guidelines issued by the Agency with regard to firewater retention.

The licensee shall have regard to the Environmental Protection Agency Draft Guidance Note to Industry on the Requirements for Fire-Water Retention Facilities when implementing Conditions 3.9.1 and 3.9.2 above.

3.9.4

3.10 AI1 pump sumps, stofage tanks or other treatment plant chambers from which spillage of environmentally significant materials ;night occur in such quantities as are likely to breach local or remote containment or separators, shall be fitted with high liquid level alarms (or oil detectors as appropriate).

The provision of a catchment system to collect .any leaks from flanges an t l valves of all over-ground pipes used to transport material other than water shall be examined. This shall be incorporated into a Schedule of Environmental Objectives and Targets set out in Conclition 2 of this licence for the reduction in fugitive emissions.

The licensee shall, within three months of the date of grant of this licence, install a n d maintain i n a prominent location on the site a wincl sock, or other wind direction indicator, which shall be visible from the public roadway outside the site.

3.1 1

3.12

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Elivirotitiietitctl Protectioti A pericy Licelice Rep. No. PIOIO-01

3.13

3.14

,

3.

I I

3.16

The licensee shall, if so instructed by the Agency, take steps to prevent the contamination of storm water at and/or the discharge o f contaminated storm water from the installation. The licensee shall as part of the Schedule of Environmental Objectives and Targets set out in Condition 2 of this licence esaniine and propose options and/or engineered solutions for'the reduction in the emission of pollutants to surface water.

Specified Engineering Works

3.14.1 The licensee shall submit proposals for all Specified Engineering, Works, as defined in Schediile D: Spec//;ec/ E17gitieeri1g W O I ~ Y , of this licence, to the Agency for its agreement at least two months in advance of the intended date of commencement of any such works. No such works shall be carried out without the prior agreement of the Agency.

All specified engineering wo'rks shall be supervised by a competent person(s) and that person, or persons, shall be present at all times cluring which relevant works are being undertaken..

Following the coinpletion of a l l specified engineering works, the licensee shall complete a construction quality assurance validation. The validation report shall be made available to the Agency on request. The report shall, as appropriate, include the following information:

(i) A description of the works; (ii) As-built tlrawings of the works; and (iii) Any other information requested in writing by the Agency.

3.14.2

3 , 1 4 3

I iistal la t ion Security

3.15.1 Security fencing'or walls and gates shall be maintained at an appropriate location to limit access to the installation., Subject to the implementation of the restoration and aftercare plan and to the agreement of the Agency, the requirement for such site security may be removed.

3.15.2 ' The licensee shall install a CCTV system which records all truck movement into antl out of the installation and monitors the waste storage areas on a 24-hour basis. ,The CCTV system shall be operated at all times and copies of recordings kept on site and made available to the Agency on request.

Gates shall be locked shut when the installation is unsupervised.

The licensee shall remedy any defect in the gates, fencing and walls as follows:

(i) (ii)

3.153

3.15.4

A temporary repair shall be made by the end ofthe working clay; antl A repair to the stantlard of the original gates, fencing and walls shall be undertaken within three working clays.

Installation Roads and Site Surfaces '

3.16.1 Effective site roads shall be provided and maintained to ensure the safe antl nuisance-free movement of vehicles within the installation.

The licensee shall maintain an impermeable concrete surface in all areas of the installation. The surfaces shall tie concreted and constructed to British Standard S I I O or an alternative as agreed by the Agency. The licensee shall remedy any defect in concrete surfaces within five working days.

The licensee shall, Jvithin six months of the date of grant of this licence, repair cracks and f i l l all expansion gaps with impermeable material.

3.16.2

3.16.3 - .

Ins ta I I at i on Office

3.17.1 The licensee shall maintain an office at the installation. The office shall be constructed and maintained in a manner suitable for the processing and storing of documentation.

!

Etivirot7n7ei7tol Proiecrion A geticy Licence Re,?. No PIOIO-01

3.1g

3.19

3.20

3.21

3.22

3.23

3.1 7.2 Tlie licensee shall maintain a working telephone antl a method for electronic transfer of information a t the installation. 1

'

Operati o m I Controls

3.lS.1 Tlie licensee shall provide and use adequate lighting during the operation of the installation in hours of darkness.

No smoking shall be allowed within the installation. 3.15.2

Weigkbridge and Wheel Cleaners

3.19.1 . .

The licensee sha l l maintain a weighbridge a t tlie installation or shall, i n a manner satisfactory to tlie Agency, ensure that all waste is weighed at an appropriate off- site location prior to its acceptance at the installation.

The licensee- shall provide a t id . maintain wheel cleaners. or wheel cleaning equipment at the installation.

The wheel cleaners shall be used by all vehicles leaving tlie facility as required to ensure that no trade effluent/storm water or waste is can-iecl off-site. All water from the wheel cleaning area shall be collected for safe disposal.

The wheel-wash shall be inspected on a daily basis and drained as required. Silt, stones and other accumulated material shall. be removed as required from the wheel-wash antl disposed of appropriately.

3.19.2

3.19.3

3.19.4

Waste handling, ventilation and processing plant

3.20.1 I t e m of plant deemed critical to tlie efficient and adequate processing of waste at tlie installation (including ititer cilia waste-loading vehicles and ejector trailers) shall be provided on tlie following basis:

(i) 100% duty capacity;

(ii)

(iii)

,

20% standby capacity available on a routine basis; and

Provision of contingency arrangements and/or backup and spares in the case of bt.eakdown of critical equipment.

3.20.2 Within three months from- the date of grant of. this licence, tlie licensee shall maintain a n inventory detailing tlie duty and standby capacity in tonnes per clay of all waste halidling equipment to be used, at the installation. These capacities shall be based on the licensed waste intake, as per Schetliile A: Liirii~itiom, of this licence.

The quantity of waste to be accepted a t the installation on a daily basis shall not exceed the duty capacity of the equipment at the installation. Any exceedaiice of this intake shall be treated as an inciclent.

3.20.3

Waste Inspection and Quarantine Areas

3.21. I A Waste Inspection Area ant1 a Waste Quarantine Area shall be providecl and maintained at the installation.

These areas shall be constructed andniaintainecl in a manner suitable, and be of a size appropriate, for tlie inspection of waste and subsequent quarantine if required. The waste inspection area ,and tlie waste quarantine area shall be clearly identified and segregated from each other.

The licensee shall have regard to tlie following when choosing aiid/or.clesigning any new plant/infi-astructure: (i) energy efficiency; ,and, (ii) the environmental impact of eventual decommissioning.

DudOdour Control

The licensee shall install ,and provide adequate measures for the coiltrol of oclours and dust emissions, incluciing fugitive dust emissions, from the installation.

3.21.2

,

~ ~~ ~

Rerrson: To provide f iw rrpproprirrte operrrtiorr of the irrstrrllrrtion to ensirre protection of the environ itieri t.

Condition 4. Interpretation 4.1

4.

4.

4:

Emission limit values for emissions to \\;aters i n this licence shall be interpreted in the following way:

4.1 . I Continuous Monitoring

(i) No flow value shall exceed the specific limit.

(ii) No pH value shall deviate from the specified range.

(iii) N o temperature value shall exceed the limit value.

4.1.2 Composite Sampling

(i) No pH value shall deviate from the specified range.

(ii) For parameters other than pH and flow, ei,ght out of ten ,consecutive composite results, based on flow proportional composite sampling, shall not exceed the emission limit value. No individual results similarly calculated shall exceed 1.2 times the emission limit value.

I . 4.1.3 Discrete Sampling , . .

For parameters other than pH and temperature, no grab sample value shall exceed 1.2 times the emission limit value. ,

Where the ability to measure a parameter is affected by mixing- before emission, then, with agreement from the Agency, the parameter. may be.assessed before mixing takes place.

Noise

Noise from the installation shall not give rise to sound pressure levels ( L A c q . -I-) measured at noise sensitive locations ofthe installation which exceed the limit values.

Dust and Particulate Matter

Dust ant1 particulate matters Goin the' activity shall not give rise to deposition levels which exceed the limit value.

, . ~ ~~

on:' . To cfurify the irrterpretrrtiori ofliiriit vcrluesf~x-erl rrrrder the licence.

Condition 5. Emissions

5.1 ' No specified emission from the installation shall exceed the emission limit values set out in Schedule B: Emission Limits of this licence, There shall be no other emissions of environmental significance.

No emissions, including odours, from the activities carried on at the site shall result i n a n impairment of, or an 'interference with amenities or the environment beyond the installation boundary or a n y other legitimate uses of the environment beyond the

' installation boundary.

No substance sliall'be discharged i n a manner, or at a concentration, that, following initial dilution, causes tainting of fish or shellfish.

The licensee shall ensure, that all or any of the following:

5.2 "

5.3

5.4 , .

Vermin

. . Pests, . Birds . Flies . Mud Dust . Litter . . I .

associated with the activity do not result in an impairment of, or an interference with, amenities or the environment at the installation or beyond the installation boundary or aiiy other legitimate uses of the environment beyond the installation boundary. Any method used by the licensee to control or prevent aiiy such iinpairment/interfereiice shall not cause eiiviron~neiital pollution.

No trade effluent, leachate or contaminated storm water shall be discharged to surface water courses.

There shall be no direct emissions to k r d u n d or groundwater.

5.5

5.6

R E U W I ~ : To provide fiir the protection of the environmerit b j ~ wr~y of control rrnd linritritiori of eni issions.

. L Condition 6. Control and Monitoring

6. I

6.2

6.3

6.4

The licensee shall carry out such sampling, ' analyses, measurements, examinations, maintenance and calibrations as set out below and as in accordance with Scliedide C: Control d Monitoring. of this licence:

6.1.1 Analyses shall be uiidertaken by competent staff in accordance with clocuinented operating procedures.

Such pi-ocedures shall be assessed for their suitability for the test matrix and performance characteristics shall be determined.

Such procedures shall be subject to a programme of Analytical Quality Control using control staylards with evaluation of test responses.

Where any analysis is sub-contractecl it shall be to a competent laboratory.

6.1.2

6.1.3

6.1.4

The licensee shall ensure that:

(iii) sampling ancl analysis for all parameters' listed in the Schedules to this licence; and

(iv) any reference measurements for the calibration of automated measurement

shall be carried out in accordance with CEN-stanclards. If CEN stantlarcls are not available, ISO, national or international standards that will ensure the provision.of (lata of an equivalent scientific qual i ty shall apply.

All automatic monitors and samplers shall be functioning at all times (except during maintenance .ancl calibration) when the activity is being carried on unless alternative sampling or monitoring has been agreed in writing by the Agency for a limited period. In the event of the malfunction of any continuous moi?itor, the licensee shall contact the Agency as soon as practicable, and alternative sampling and monitoring facilities shall be put in place. The use of alternative equipment, other than in emergency situations, shall be as agreed by the Agency.

Monitoring ancl analysis equipment shall be operated and maintained as necessary so that monitoring accurately reflects the einission/tliscliarge (or ambient conditions where that is the monitoring object i ve).

systems; ,

17

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Ei i~~i i~o i i i i ie i i t [ i l Protection A geiicv Liceiice Reg. No. PIOlO-01

6.5

6.6

6.7,

6.S

6.91

6.1 1

i 6.12

I

! 6.13

6. I 4

The licensee shall ensure that grounclwater monitoring well sampling equipment is available/installed on-site and is f i t for purpose a t a l l times. .The sampling equipment sha l l be to Agency specifications.

All treatmenthbatement ancl emission control equipment shall be calibrated an t l maintained in accordance with tlie instructions issued by the manufacturer/supplier or installer.

The frequency, methods ancl scope of monitoring, sampling and analyses, as set out in this licence, may be amended \vitIi tlie agreeinetit of the Agency following evaluation of test results.

The licensee shall prepare a programme, to the satisfaction of the Agency, for the identification antl recluctioii of fugitive emissions using an appropriate combination of best available techniques. This programme shall be included in the Environmental Man age men t Progra in me.

Tlie integrity and water tightness of all underground pipes, tanks, bunding structures and containers and their resistance to penetration by water or other materials can-iecl or stored therein shall be tested antl clemonstratecl by the liceiisee within six months of the date of grant of this licence. This testing sl ial l be carried out by the licensee at least once every three years thereafter antl reported to the Agency on each occasion. This testing shall be carried out in accordance with any guidance publishetl by tlie Agency. A written record of all integrity tests a n d a n y maintenance or remedial work arising from them shall be maintained by the licensee.

The storm water drainage system (i.e., gullies, manholes, any visible drainage conduits and such other aspects as may be agreed) shall be visually .inspected 'weekly, and desludgecl as necessary. Bunds, silt traps ancl oil separators shall be inspected weekly and desludged as necessary. All sluclge and drainage from these operations shall be collected for safe disposal. The drainage system, bunds, silt traps and oil interceptors shall be properly maintained at all times. Tlie licensee shall maintain a clrainage map on site. Tlie drainage map shall be reviewed annually and upclatecl as necessary.

A visual examination of the storm water discharges shall be carried out daily. A log of such inspections shall be maintained.

Inspection of storecl bales and repair of bales

6.12.1 Tlie licensee shall carry out a visual inspection of bales in tlie waste storage area twice daily to detect leaking or damaged bales.

The licensee shall repair damaged bales immediately or remove them to tlie q uara tit i lie a rea.

The licensee shall maintain or have access to bale wrapping equipment at the installation. The licensee shall use this equipment if necessary to ensure that clainagetl bales are repaired to a satisfactory condition.

Only intact bales, free of any damage to wrapping, shall be moved from tlie installation to the quayside for export.

6.12.2

6.12.3

6.12.4

Yard cleaning

6.13.1 Tlie licensee shall' maintain or have access to a mechanical road sweeper, or equivalent satisfactory to the Agency, at the installation.

The licensee shall carry out a visual inspection of tlie waste storage ar'ea and its surroundings to detect leachate leakage from bales.

The licensee sliall'use the mechanical road sweeper, or equivalent, to remove any leaked leachate immediately upon detection.

Tlie licensee shall, upon waste bales being lifted from any storage area and prior to any new bales of waste being deposited in that area, use tlie mechanical road sweeper to clean the storage area. . :

6.13.2

6.13.'3

6.13.4

Noise

I S

The licensee shall carry out a noise survey of the site operations as required by the . Agency. The survey programme shall be undertaken in accordance with the methodology

specified in the 'Guidance Note for Noise: Licence . Applications, Surveys aiid Assessments in Relation to Scheduled Activities (NG4)' as published by the Agency.

Pollutant Release and Transfer Register (PRTR)

The licensee shall prepare and report a PRTR for the site. The substance and/or wastes to be included in the PRTR shall be determined by reference to EC Regulations No. 166/2006 concerning the establishment of the European Pollutant Release antl Transfer Register. The PRTR shall be prepared in accordance witli any relevant guidelines issuecl by the Agency and shall be submitted electronically in specified format and as pait o f the AER.

The licensee shall, within six months of the.date of grant of this licence, develop and establish a Data Management System for collation, archiving, assessing and graphically presenting the monitoring data generated as a result of this licence.

.

6.15

6.16

6.17 Litter Control

6.17.1 All loose litter or other waste placed on o r ' h the vicinity ofthe installation, other than in accordance with the requirements of this licence, shall be removed, subject to the agreement of the landowners, immediately and in any event by 10.00 am of the next working day after such waste is discovered.

6.17.2 The licensee shall ensure that all vehicles delivering waste to and removing waste and materials froin the installation are appropriately covered.

6.1 S Dust/Odour Control

6.lS:l In dry weather, site roads and any other areas used by vehicles shall be sprayed with water as antl when requirecl to minimise airborne dust nuisance.

The road network in the vicinity of the installation shall be kept free from a n y debris caused by vehicles entering or leaving the installation. Any such debris or deposited materials shall be removed without delay.

The licensee shall undertake, as required by the Agency, an odour assessment which shall include as a minimum the identification aiid quantification of all significant odour sources ancl an assessment of the suitability and adequacy of the odour abatement system(s) to deal with these emissions. Any recommendations arising from such an odour assessment shall be implemented.

No chemicals shall be used to mask odour emissions from the installation except where this is satisfactory to the Agency.

6.15.2

6.1 S.3

6.15.4

6.19 Operational Controls

6.19.1

6.19.2

Scavenging shall not be pertihe'd at the installation.

There shall be no unauthorised public access to the installation

6.20 Nuisance Monitoring

The licensee shall, on a daily basis, inspect the installation and its iininediate surrounds for nuisances caused by litter, vermin, birds, flies, mud, dust and odours. The licensee shall maintain a record of all nuisance inspections.

. ,

6.2 1 Vermin and Flies

6.21.1 The licensee shall establish, maintain and implement to the satisfaction of the Agency a programme for the,control and eradication of vermin, pests and f ly infestations at the installation. TIi'is proposa! siioulci inciucie as a minimum: operator tra'ining, details on the rodenticides ancl insecticides to be used, mode and frequency of application ancl measures to contain sprays within the installation boundary. . .

No chemicals shall be used for fly c o h o 1 except as part of a programme for the control and eradication of f ly infestations.

6.21.2

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En viroiinieiital Protectiotr ,.I cetici~ Licetice R i g . /Vu. PIOIO-01

7.2

j

7.31

1 1 I

I

6.22. Monitoring Locations

, I

. The audit shall, identify all practicable oppoi-tunities for energy use reduction and '

efficiency and the recommendations of the audit will be incorporated into the Schedule of Environmental Objectives and Targets under Condition 2 above.

The licensee shall identify opportunities for recluctioii i n the quantity of water used on site including recycling and reuse initiatives, wherever possible. Reductions i n water usage shall be incorporated into Schedule of Environmental.0bjectives and Targets.

Within three months of the clate of grant of this licence, the licensee shall submit to the Agency an appropriately scaled clrawing or drawings showing a l l the monitoring locations t h a t are stipulated in this licence. The drawing shall include the eight-digit national grid reference of each monitoring point.

Reuson: To provide for the protection of the erivironnierit by wuy qf trerititient iiiid

monitoring of eni issions.

Condition 7. Resource Use and Energy Efficiency

CIbndition 8. Materials Handling 4 t

s.l/

! s.2j

5.3

5.4,

5.5

5.6

The licensee shall ensure that waste generated in the carrying on of the activity shall be prepared for re-use, recycling or recovery or, where that is not technically or economically possible, disposecl of i n a manner which will prevent or minimise any impact on the environment.

Disposal or recovery of waste on-site shall only. take place in accordance with the conditions of this licence ancl i n accordance with the appropriate National and European legislation and protocols.

Waste sent off-site for recovery or disposal shall be transported only by an authorised waste contractor. The waste shall be transported from the site of the activity to the site of recovery/disposal only in a manner that will riot adversely affect the environment and in accordance with the appropriate National ancl European legislation and protocols.

The licensee shall ensure that, in advance of transfer to another person, waste shall be classified, packaged and labelled in accorclance with National, European ancl any other standards which are in force in relation to such labelling.

The loading and unloading of materials shall be carrieh out in designatecl areas protected against spillage and leachate run-off.

Waste shall be stored in designated areas, protected as may be appropriate against spillage ancl leachate run-off. The waste shall be clearly labelled and appropriately segregated.

20

Etiviroiitrieiital Prorectioii A ~ e n c ) ~ Licence Rep. No. PIOIO-01

5.7

s.s

s.9

s.10

s . l l

No waste classified as green list waste in accordance with the E U Shipment of Waste Regulations (Council Regulation EEC No. 1013/2006, as may be amended) shall be consigned for recovery without the agreement of the Agency.

Waste for disposal/recovery off-site shall be analysed in accordance with Scl7edirle C: Cotit id Ce Monitoring, of this licence.

Unless approved in writing, in advance, by the Agency the licensee is prohibited from mixing a hazardous waste of one category with a haiardous waste of another category or with any other non-hazardous waste.

The licensee shall neither import waste into the State nor export waste out of the State except i n accordance with the relevant provisions of Regulation (EC) No 1013/2006 of the European Parliament ancl of the Council of 14th June 2006 on shipments of waste antl associated national regulations.

Waste Acceptance Procedures . . . . ~

5.11.1

5.11.2

S. l I . 3

1.

1.5

1.6

S.11.7

0

Waste shall only be accepted at the installation from local authority waste collection or transport vehicles or holders of waste collection permits, unless exempted or excluded, issued under the Waste Management Act 1996 as atnended. Copies of these waste collection permits shall be maintained at the insta I lation.

The licensee shall within three months of the date of grant of this licence develop, maintain and implement detailed written procedures and criteria for:

(i) acceptance, on-site verification, rejection a n d handling of all wastes arriving at the installation;

(ii) rejection-of unacceptable incoming waste; antl

(iii) ensuring adequate storage capacity exists in advance of waste acceptance.

Waste shall not be accepted at the installation yiless:

.

o

o

, o

The waste is baled and wrapped so that the waste is fully contained;

The bale wrap is in good condition with no evident damage;

There is no evident leakage of leachate i n the vehicle that. was used to transport the bales to the installation; and

Each bale is labelled with:

, .

the date of its production at its source;

its content ancl EWC (List of Waste) code;

the name antl licence register number of its production i nsta I I a t i on.

Bales 0. waste ... at do not comply with the requirements of Condition S. l 1.3 shall be returned'to their source.

Each bale of waste shall, upon acceptance a t the installation, be marked indelibly with its date of arrival at the installation.

Waste shall be accepted at the installation only from known waste-producers or new waste producers subject.to initial, waste profiling and waste characterisation off-site. The written records of this off-site waste profiling and characterisation shall be retained by the licensee fo! all active waste producers and for a two year period following'termination of licensee/ waste producer agreements.

Waste arriving at the installation shall be inspected and have its documentation checked at the point of entry to the installation ai?d subject to this verification, weighed, documented a n d directed to a n appropriate area within the installation. Each load of waste arriving at the.installation shall be inspected prior

I .

21

EiiiJii~otrnreritcrl Protectioii Agencv Licence Rep. No. PIOIO-01

S. '

S.

to antl during tinloading. Only after such inspections shall the waste be accepted for storage.

S.11 .S Any waste deemed unsuitable for storage i t the installation and/or in contravention of this licence shall be immediately separated antl removed from the installation at the earliest possible time. Temporary storage of such wastes shall be in a designated Waste Quarantine Area. Waste shall be stored under appropriate conditions in the quarantine area to avoid putrefaction, odour generation, the attraction of vermin and any other nuisance or objectionable condition.

S . l l . 9 Handling of bales at the installation shall be such that damage to bales is minimised.

I

S.1 1.10 A record ofall inspections of incoming waste loads shall be maintained.

Waste Storage

5.12.1 Unless otherwise agreed by the Agency, a maximum of 4,000 tonnes of waste, or as inay be restricted by the Waste Storage Plan, and in any event no more than the equivalent of one shipload o f waste, shall be stored at the installation at any one time.

To the extent possible, bales of waste shall be dispatched from the installation in order of the date of first production of the bale as labelled i n accordance with Condition S. 1 1.3 of this licence.

Unless otherwise agreed by the Agency, no waste shall be stored at the installation for longer than 21 clays from its date of arrival at the installation, or as may be restricted by the Waste Storage Plan.

Waste bales shall be stored at a distance o f at least 2 meters from the s'torni water drain.

5.12.2

5.12.3

S . 12.4

Waste Storage Plan

S.13.l The licensee shall, within three months of date of grant of licence, establish, maintain and implement a Waste Storage Plan for all waste stored antl held a t the installation.

The Waste Storage Plan shall be at all times to the satisfaction ofthe Agency.

The Waste Storage Plan shall include:

S.13.2

S.13.3

a limit on the volume.of waste to be stored or held in designated storage areas;

maximum stockpile sizes in designated storage areas including maximum volume, height, length, width and area, and minimum separation distances;

a limit on the maximum storage or holding period for waste i n designated storage areas;

a bale identity a n d tracking system;

limitations, in as iny as they may be necessary, on waste storage quantities and conditions during warm weather to prevent oclours arising;

a fire quarantine area;

procedures for the movement to and loading of waste a t the quayside; and

any other requirements arising from recommendations of the Fire Risk Assessment required by Condition 9.5 of this licence.

S.13.4 Waste storage and holding practices at the installation shall comply a t all times with the Waste Storage Plan.

Eiivironnieirtol Protection A.yericv Licence Re?. No. PIOIO-01

8.133 Waste accepted or generated at the installation shall be stored or held only in designated areas that have been iclentified in the Waste Storage Plan.

All designated areas for storage or holding of waste shall be:

clearly labelled;

appropriately segregated; and

8.13.6

visibly or physically delineated by walls, dividers, painted lines or inarks on the ground or other methods acceptable to the Agency.

S. I4 No hazardous substances shall be stored within the bouiidary o f the installation

Reuson: To provide for the uppropriute hancllirig of rriuteriid mid the protrctiori of the errviroiirrierit.

Condition 9. Accident Prevention and Emergency Response

9.1 The licensee shall, within six months of clate of grant of this licence, ensure that a documented Accident Prevention Procedure is in place that addresses the hazards on-site, pal-ticularly i n relation to the prevention of accidents with a possible impact on the environment. This procedure shall be reviewecl aiinually and updated as necessary.

The licensee shall, within six months of date of grant of this licence, ensure that a documeiitecl Emergency Response Procedure is in place tha t addresses a n y emergency situation which may originate on-site. This procedure sha l l include provision for minimising the effects of any emergency on the environment. This procedure shall be reviewed annually antl updated as necessary.

I . 9.2

9.3 Incidents

9.3.1 In the event of an incident the licensee shall immediately:

( i )

( i i ) . isolate the source of any such emission;

(iii) (iv)

(v) (vi)

Where a n incident or accident that significantly affects tlie environment occurs, tlie licensee shall, without delay take measures to limit the environmental consequences of the incident or accident and to prevent further incident or accident.

carry out an investigation to identify the nature, source and cause of the incident and any emission arising therefrom;

evaluate the environmental pollution, if.any, caused by the incident; identify a n d execute measures to minimise the einissions/inalfunction and the effects thereof; identify the date, time and place of the incident; notify the Agency and other relevant authorities.

9.3.2

9.4 Emergencies

9.4.1 Iii the event of a breakdown of equipment or a n y other occurrence which results in the closure of the installation, a n y waste arriving at or already collected at the installation shall be transferred directly to appropriate landfill sites or a n y other appropriate facility until such time as the transfer station building is returned to a fully operational status. Such a breakdown event sha l l be treated as a n emergency and rectified as soon as possible.

All significant spillages occurring at the installation shall be treated as a n emergency antl immediately cleaned up and dealt with so as to alleviate their effects.

9.4.2

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Eii,ii.oiiiiieiitnl Protectioii A yeiicv Liceme Reg. No. PIOIO-Ol

I

10.1 I

. !

9.4.3 No waste shall be burnt within the bountlaries of the installation. A fire at the installation shall be treated as an emergency and immediate action shall be taken to extinguish it ancl notify the appropriate authorities.

In the event t h a t monitoring of local wells indicates that the installation is having a significant adverse effect on the quantity anh/or quality of.the water supply this shall be treated as an emergency and the licensee shall provide an alternative supply of water to those affected.

9.4.4

. 1.

9.5 The licensee shall arrange, every three years or as directed. by the Agency, for the completion; by an independent and appropriately qualified consultant, of a tire risk assessment for the facility. The assessment shall examine all relevant factors on site that impinge on fire risk ancl

i prevention. The assessment shall have regard to tlle EPA Gi/irIc/i7ce Note: Fire Sr!/et.y ut Non- \ Hc/zrirdoi/s Waste Tinii.s/ki. Strrtioiis, 2013. A report on the fire risk assessment shall be prepared within three months of the date of grant of this licence.

, . i six months. . .

9.6 ! , Any recommendations in a fire risk assessment shall be impleinentetl by the licensee withiii

1 ' Following termination, or planned cessation for a period greater than six months, of use or involvement of all or pait of the site in the licensed activity, the licensee shall, to the satisfaction of the Agency, decoinmission, render. safe or remove for disposal/recovery any soil, subsoil, buildings, plant or equipment, or any waste, materials or substances or other

$1 Reusoni To provide for the protection of the errvirorinrent.

. :I Condition 10. Decommissioning & Residuals Management II

, .

10.3 '

10.2.3 The licensee shall have regard to the Environmental Protection Agency's Guidance on Assessing and Costing Environmental Liabilities (2014) and, as appropriate, Guidance on .Financial Provision for Environmental Liabilities (2015), when implementing Conditions 10.2.1 and 10.2.2 above.

The Decommissioning Management Plan shall include, as a minimum, the follo\ving:

24

Envirot~~r~ental Protection Agencii Licence Rep. No. P1OlO-Ol

Recison: To riirike provi.siori for tlie proper clitsirre oftlie activity ensirring protection of the en vironnirnt.

Condition 11. Notification, Records and Reports

11.

11.2

11.3

11.4

11.5

11.6

The licensee shall notify the Agency by both telephone and either email or webform, to the Agency's headquarters i n Wexford, or to such other Agency office as may,be specified by the Agency, as soon as practicable after the occurrence of any of the fol1,owing:

(i) (ii)

(jii) (iv)

an incident or accident that significantly affects the environment; any release of environmental signiiicance to atmospliere coin any potential emissions point including bypasses; a n y breach of one or more of the conditions attached to this licence; any malfunction or breakdown of key control equipment or monitoring equipinent set out in Sclierlirle C; Control c t i i d Moiiiturii~g, of this licence which is likely to lead to loss of control of the abatement system; an? any incident with the potential for environmental contamination of surface water or groundwater, 'or posing an environment threat to air or land, or requiring a n emergency response by the Local Authority.

(v)

The licensee~sliall include as part of the notification, date and time of the,incident, summary details of the occurrence, and where available, the steps taken to minimise a n y emissions.

The fo1,lowing shall be notified, as soon as practicable after,the occurrence of a n y incident which relates to a discharge to water:

(i) Inland Fisheries Ireland / Department of Agriculture, Food and the Marine in the case of discharges to receiving waters.

Marine institute (MI), Sea Fisheries Protection Authority (SFPA), Food Safety Authority of Ireland (FSAI) and an -Bard lascaigh Mhara (BIM) in the case of discharges to or likely to impact a shellfish water.

The local authority, in tlie case of discharges to designated bathing waters

(ii)

(iii)

The licensee shall make a record of any notification made under Condition 11.2. This record shall include details of the nature, extent, and impact of, antI'circuinstances giving rise to, the incident or accident. The record shall include all corrective actions taken to manage the incident or accident, minimise wastes generated and the effect on tlie.environment, and avoid recurrence. The licensee shall, as soon as practicable following notification, submit to the Agency the record.

The licensee shall record a l l complaints of an environmental nature related to the operation of the activity. Each such record shall give details of the date antl time of the complaint, the name of the complainant (if provided), and give details of the nature of the complaint. A record shall also be kept of the response made in the case of each complaint.

The licensee shall record all sampling, analyses, measurements, examinations, calibrations antl maintenance carried out i n accordance with the requirements of this licence ancl all other such monitoring which relates to the environmental performance of the installation.

The licensee shall as a minimum ensure that the following documents are accessible at the site:

(i) the licences relating to the installation; (ii) the current EMS for the installation including all associated procedures, reports,

records ancl other documents; (iii) the previous year's A E R for the installation; (iv) records of all inspections, sampling, ana.lyses, measurements, examinations,

calibrations antl maintenance carried out in accordance with the requirements of this licence antl all other such monitoring which relates to the environmental performance of the installation;

In the case of a breach of a condition, measures to restore compliance.

En i iroiinieutd Protectioir A eeiicv Licence Ree. No. PI01 0-01

!

i 1

1 l . S ! '

. I '

previous calendar yea;. This report, which shall be to the sitisfaction of the Agency, shall include as a minimurn the information specified i n Schediile D: Aiii iul i l E ~ i i ~ i ~ ~ o ~ ~ ~ ~ r e ~ ~ t a l Report, of this licence and shall be prepared in accortlance with any relevant guidelines issued by the Agency.

A full record, which shall be open to inspection by authorised persons of the Agency a t all times, shall be kept by the licensee on matters relating to the waste management operations and practices at this site. This record shall be maintained o n a monthly basis and shall as a minimum contain details of the following:

(i) the tonnages and ,EWC Code for the !vaste materials accepted at the installation and sent off-site for disposaI/recovery;

(ii) the names of the agent and Carrie! of the waste, .and their waste collection permit details, if required (to include issuing authority and,vehicle registration number);

(iii) details of the ultimate tlisposal/recovery destination facility for the waste and its appropriateness to accept the consigned waste stream, to include its permit/licence 'details and issuing authority, if required;

26

En~~ii~oi i~~iei i tc~l Protectioii A ~ e i i c v Licence Rep. No. PIOIO-01

(vi) (vii)

(vi i i ) (ix)

( 4 (xi) (xii) (xiii)

(xiv)

tlie name of the producer/collector of the waste as appropriate; the name of the waste facility from which the load originated including the waste licence or waste permit register number; a description o f the waste inclutling'the associated EWC codes; the quant i ty of tlie waste, recorded in tonnes; details of tlie treatment(s) to which the waste has been subjected; whether tlie waste is for disposal or recovery and if recovery for what purpose; the name of tlie person checking t1ie.load where loads or wastes are removed or rejected, details of the date of occurrence, the types of waste and the facility to which they, were removed including tlie waste licence and waste permit register: number of these facilities; ancl where applicable a consignment note number (including transfrontier shipnient notification and movement/tracking form numbers, as appropriate),

.

11.12 The licensee shall maintain a computer based record of each consignment of trade effluent, leachate ancl contaminated storm water removed froin the installation. The record shall include the following: '

(i) the name of the carrier; . .

(ii)

( i i i )

(iv)

(v) '

the clate ancl time of reinovitl of trade eftluent,' Ibacliate and/cir contaminated storm water from the installation; tlie volume of. trade effluent, leachate or contaminated storm water,' i n cubic metres, removed from the installation on each occasion; the name and address of the wastewater treatment plant to which tlie trade effluent, leachate or contaminated storm water was transported; and any incidents or spillages o f trade effluent, leachate or contaminated storm water during ,its removal or transportation.

, , . . .

'

11.13 A record shall be kept at the installation of the programme fol: the control ancl eradication of vermin and fly infestations at tlie installation. A report on tlie programme shall be prepared and submitted to the Agency as part of the AER.

Condition 12. Financial Charges and Provisions

12.1 Agency Charges

12.1.1 The licensee shall pay to tlie Agency a n annual contribution of €6,513, or such sum as tlie Agency from time to time determines, having regard to variations i n the extent of reporting, auditing, inspection, sampling and analysis or other functions carried out by tlie Agency, towards tlie cost of monitoring tlie activity as tlie Agency considers' necessary for the performance of its functions under tlie Environmental Protection Agency Act 1992 as amendecl. The first payment shall be a pro-rata amount for the period from the date of grant of this licence to tlie 31" clay of December, ancl shall be paid to the Agency within one month from the clate of grant of the licence. In subsequent years the licensee shall pay to the Agency such revised annua l contribution a s the Agency shall from time to time consider necessary to enable performance by the Agency of its relevant functions under the Environmental Protection Agency Act 1992 as ainenclecl and all such payments shall be macle within one month of the date upon which deinanded by the Agency.

In tlie event that the frequency or extent of monitoring or other functions carried out by the Agency needs to be increased, the licensee shall contribute such sums as deterininecl by the Agency to defray its costs i n regard to items not covered by tlie said annual contribution.

12.1.2

12.2 Environmental Liabilities

27

Environtiieiir[iI Protection A g e n u Licence Re?. No. PIOIO-01

I

I

I

I 1

12.2.1

12.2.2

12.2.4

1 2 2 5

12.2.3

' i:.

The licensee shall as part of the AER, provide an annual statement as to the measures taken or adopted at the site i n relation io the prevention of environmental damage, and the financial provisions in place i n relation to the underwriting of costs for remedi a I actions fol I ow i i i g anticipated events (including c I os ure) or accideiits/incitleiits, as inay be associated with the carrying on of the activity.

The licensee shall arrange for the completion, by an independent and appropriately qualified consultant, of a comprehensive and fully costed Environmental Liabilities Risk Assessment (ELRA) which addresses the liabilities fiom past and present activities. The assessment shall include those liabilities and costs identified in Condition I O for execution of the DMP. A report 011 this assessinent shall be submitted to the Agency for agreement within three months o f date of grant o f this licence. The ELRA shall be reviewed as necessary to reflect any significant change on site, antl i n any case every three years following initial agreement. Review results are to be notified as part of the AER.

The licensee shall, to the satisfaction of the Agency and prior to annual waste acceptance exceeding 50,000 tonnes and in any event within six months o f the date o f grant o f this licence, make financial provision to cover any liabilities associated with the operation (including closure). The amount of indemnity held shall be reviewed and revised as necessary, but at least annually. Proof of renewal or revision of such financial indemnity' shall be included in the annual 'Statement of Measures' report identified in Condition 12.2.1. .

The licensee shall revise the cost o f closure annually and any adjustments shall be retlectetl i n the tinancial provision macle under Condition 12.2.3.

The licensee shall have regard to the Environmental Protection Agency's,Gi/irlNiice on 'Assessing ~ n d Cosring Environirienfol Licrbiliries (2014) and Guir/c/nce on Financitrl Provi.vion ,/or Eiii:ii~otiir/eiit[i/ Liab es (2015) when implementing Conditions 12.2.2 ant l 12.2.3 above.

' . :

I

Environnientcrl Psotectioti Aqenoi Licence Reg. No. P I O / 0-0 I

~~~~~

NON-HAZARDOUS WASTE TYPE No'e I

Refuse Derived Fuel (EWC Code 19 12 IO)

Other wastes (inclutling mixtuies of materials) from mechanical treatment ofivastes other than those mentioned in 19 12 11 (EWC Code 19 12 12)

Mixed Municipal Wabte (EWC Code 20 03 01)

SCHEDULE A: Limitations ,

The following waste related processes are authorised:

' MAXIMUM (TONNES PER ANNUM)

99,000

Storage of baled, wrapped waste. Processes for the management and mitigation of environmeiital emissions.

No additions to these processes aie permitted unlesc agieed i n advance wi th the Agency .:. A. 1 Waste Acceptarice

29

E17virot7tne1itc1/ Pt~otecriotr A pencv Licence Reo. No. PIOIO-Ol

SCHEDULE B: Emission Limits

, 1 . Paranleter

II

B.1 Eniissions to Air

There shall be no eniissions to air of environniental significance.

.:.

Eniission liniit value rndl

B. 2 Emissions to Water

. .

Eniission Point Reference No:

Nanie o f Receiving Waters:

Location of emission point: I i

sw1 Carlingforcl Lough ( W FD code I E-N B-030-0000)

Oil interceptor located upstream of the confluence with storm water run-off from areas outside the installation boundary.

6 - 9

25

125

II I Suspended solids I 35 I I

B.3 Emissions to Sewer

There shall be no eniissions to sewer.

.:. I 'I

B. 4 Noise Eniissioris

I I I Note I : There shall be no clearly audible tonal component or impulsive component in the noise einission ti-om the activity at

any noise-sensilive location.

30

i

Etivirotitiiortal Pi-otectiotr A peticy Licence Reg. No. PIOIO-01

B. 5 Dust Deposition Liniits

RI o n i to ri ng I oca tio ns : D1, D2 (as per Drawing Nuinber IBM0481-006 (Rev A) ttateti I 5/01 /20 15) '"" I

350 Note I : Grid reference of the monitoring location shall be submitted to the Agency within sis months o f grant of

this licence. Note 2: 30 day composite saniple with the results espressed as mg/iii? /day. . . ,

31

Eiiiai oi i i i ie i i tc i / Protectroii A oeiicv Liceiice Re? 1\10 P1OlO-OI

SCHEDULE C: Control & Monitoring

lntrol P a r h e t e r

C.1

There shall be no eniissions to a i r o f environmental significance.

Monitoring of Eniissions to Air

hloni tor ing Frequency

-.-

C.2 Monitoring qfEniissions to Water

There shall be no emissions to water o f environmental significance.

c. 2. I

Emiss

Locati

- Visual

Flow

P Id

BOD

COD

Susper

Total I

Ortho1

Vonitoring of Stornt Water Eniissions

Point Reference No: SWI

Oil interceptor located upstream of the confluence w i th storm water run-of f f r o m areas outside the installation boundary.

,pection

d Solids

monia

isphate (as P)

DissolvcTd Metals No'e I

Coiiductivi ty

TOC ,

Total Petroleum Hydrocarbons

Note 1: Arsenic, Cadmium, Chroi a nd M a 11 ga n e se.

Daily

Continuous

Weekly

Weekly

Weekly

Weekly

Week I y

Weekly

Biannually

Weekly

Weekly

Weekly

Key EquipnientRechnique

Sample and exaniine for colour and odour. Flow meter

pH electrodelmeter

Standard Method

Standard Method

Standard Method

Standard Method

Standard Method

Standard Method

Standard Method

Standard Method

Standard Method

Im, Copper, Lead, Mercury, Nickel, Silver, Zinc, Iron, Magnesium

32

C.3 Monitoring ofEmis.9ion.s to Sewer I ,

There shall be no emissions to server.

Period

C. 4 Waste Monitoring

Mininiuni Survey Duration

I Note I : Analytical requirements to bc determined on a case by case basis.

Daytime

Eveni ng-ti me

Night-time No'r I '

. ) I

C.5 Noise Monitoring

4 hour survey with a minimum of 3 sampling periods at each noise monitoring location 2 hours survey with a nlinimum of I sampling period at each noise monitoring location. 3 hour survey' with a minimum of 2 sampling periods at. each noise monitoring location.

Location: NI (as per Drawing Number IBM0481-006 (Rev A) dated 15/01/2015)

P:rrarneter RI on i tori n g Freq ue nc y Anal!, sis Illethod/Technique

C. 6 Ambient Monitoring

C. 6.1 Dust Deposition

Location: D1, D2 (as per Drawing Number IBM04S1-006 (Rev. A) dated 15/01/2015)

I Dust deposition I I Bergerhoff I Quarterly

33

EtiiJii,OiiiiietitCiI Protection A eeticv Licence Reg. No. P/O/O-OI

SCHEDULE D: Specified Engineering Works

Works to liniit the contamination of storm water and/or reduce the volume of storm water run-off froni the installation.

i Repair of cracks and filling expansion gaps in the hardstanding surface of the yard. i , Any works on installation's infrastructure notified in writing by the Agency i

I 1

.:. i

SCHEDULE E: Annual Environmental Report 1

Emissions from the installation. Waste management record. Resource consumption summary. Complaints summary. Schedule of Environmental Objectives and Targets. Environmental management programme - report for previous year. Environmental management programme - proposal for current year. Pollutant Release and Transfer Register - report for previous year. Pollutant Release and transfer Register - proposal for current year. Noise monitoring report summary. Ambient monitoring summary. Reported incidents summary. Energy efficiency audit report summary. Report on the assessment of the efficiency of use of raw materials i n processes and the reduction i n waste generated. Report on progress made and proposals being developed to niinitnise water demand and the volume of trade effluent discharges. Developnient/lnfrastructural works sunimary (completed in previous year or prepared for current year). Reports on financial provision made under this licence, management and staffing structure of the installation, and a programme for public information. Review of deconiniissioning management plan. Statement of measures i n relation to prevention of environmental damage and remedial actions (Environmental Liabilities). Environmental Liabilities Risk Assessment Review (every three years or more frequently as dictated by relevant on-site change including financial provisions. Any other items specified by the Agency.

, .

Note 1: Contcnt may bc revised subject to the agrcement o f the Agency.

Sign off for Proposed Determinations/Decisions

Signed on behalf of the said Agency On the xx day of xxxsx, 200X xxxxxxxxxxsx Authorised Person

35