85
Date the rearing of pigs in installations, whether within the same complex or within 100 metres of that complex, where the capacity exceeds 1,000 units on gley soils or 3,000 units on other soils and where units have the following equivalents: 1 pig = 1 unit, 1 sow = 10 units Site Location Mitchelstown, Co. Cork ___30/03/2018______ ____Brian Douglas_________ Signature Group/Installation manager (or nominated, suitably qualified and experienced deputy) Declaration: All the data and information presented in this report has been checked and certified as being accurate. The quality of the information is assured to meet licence requirements. NACE Code Class of Activity National Grid Reference (6E, 6 N) 52.231733, -8.258919 A brief description of the activities/process at the site for the reporting year. This should include information such as production increases or decreases on site, any infrastructural changes, environmental performance improvements which were measured during the reporting year; 0146-Raising of swine/pigs Section 83(1) Installation Information Summary Licence Register Number P0398-01 Name of site Turbeagh AER Reporting Year 2017 Farrowing Sows - 170 Dry Sows - 681 Boars - 5 Gilts - 85 Weaners - 3380 Fatteners - 3295 Stock numbers-please enter average stock numbers and stock type e.g. Suckling sow+litter, Dry sow, Boars, Maiden gilts, Weaners , Finishers, broiler,layer,duck Please enter stock numbers and type at last count Please state date of last stock count 30/12/2017 Farrowing Sows - 170 Dry Sows - 698 Boars - 5 Gilts - 83 Weaners - 3420 Fatteners - 3400

Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

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Page 1: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

Date

the rearing of pigs in installations, whether within the same complex or within 100

metres of that complex, where the capacity exceeds 1,000 units on gley soils or 3,000

units on other soils and where units have the following equivalents: 1 pig = 1 unit,

1 sow = 10 units

Site Location Mitchelstown, Co. Cork

___30/03/2018__________Brian Douglas_________

Signature

Group/Installation manager

(or nominated, suitably qualified and

experienced deputy)

Declaration:All the data and information presented in this report has been checked and certified as being accurate.

The quality of the information is assured to meet licence requirements.

NACE Code

Class of Activity

National Grid Reference (6E, 6 N) 52.231733, -8.258919

A brief description of the activities/process

at the site for the reporting year. This should

include information such as production

increases or decreases on site, any

infrastructural changes, environmental

performance improvements which were

measured during the reporting year;

0146-Raising of swine/pigs

Section 83(1)

Installation Information Summary

Licence Register Number P0398-01

Name of site Turbeagh

AER Reporting Year 2017

Farrowing Sows - 170

Dry Sows - 681

Boars - 5

Gilts - 85

Weaners - 3380

Fatteners - 3295

Stock numbers-please enter average stock

numbers and stock type e.g. Suckling

sow+litter, Dry sow, Boars, Maiden gilts,

Weaners , Finishers, broiler,layer,duck

Please enter stock numbers and type at last

count

Please state date of last stock count 30/12/2017

Farrowing Sows - 170

Dry Sows - 698

Boars - 5

Gilts - 83

Weaners - 3420

Fatteners - 3400

Page 2: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017

Answer all questions and complete all tables where relevant

Additional information

1 Yes

Location

Reference

Date of

inspectionSource of

contamination

SELECT

SELECT

2 SELECT

3 Please state what frequency you are required to complete surface water monitoring

Table W2: Storm/Surface water discharge monitoring Surface water EQS

Emission

reference no:Parameter/

SubstanceNote 1 Date of Monitoring Measured value Unit of measurement Comments Description of contamination

SELECT SELECT

SELECT SELECT

SELECT SELECT

Visual inspections were carried out at five

locations at the Turbeagh site (AS1, AS2, AS3, AR4

and AR5) on a weekly basis. No evidence of

contamination was noted in 2017

Table W1 Visual inspections-Please only enter details where contamination was observed.

Please enter details only where results indicate contamination has occurred

Corrective action

P0398-01

SURFACE WATER

Is it a requirement of your licence to carry out discharge to surface water monitoring? If Yes please

complete Table W2 below

CommentsDescription of contamination Corrective action

Was it a requirement of your licence to carry out visual inspections on any surface water discharges or watercourses on or near your site? If

yes please complete table W1 below summarising only any evidence of contamination noted during visual inspections

Page 3: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

4 Yes

Table W3: Licenced monitoring

Emission

reference no:

Emission released

toParameter/

SubstanceNote 1

Date of

Monitoring

ELV or trigger values in

licence or any revision

therofNote 1Licence Compliance

criteria Measured value

Unit of

measurement

Compliant with

licence Comments

AS1 surface water Phosphorus 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.10 mg/L Yes

AS1 surface water COD 06/01/20172009 Surface Water

RegulationsAll values < ELV 11 mg/L Yes

AS1 surface water pH 06/01/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS1 surface water BOD 06/01/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS1 surface water TP 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.05 mg/L Yes

AS1 surface water Ammonia 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.07 mg/L Yes

AS1 surface water Nitrate 06/01/20172009 Surface Water

RegulationsAll values < ELV 5.3 mg/L Yes

AS1 surface water Nitrite 06/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS1 surface water EC 06/01/20172009 Surface Water

RegulationsAll values < ELV 150 µS/cm Yes

AS1 surface water TN 06/01/20172009 Surface Water

RegulationsAll values < ELV 3.1 mg/L Yes

AS1 surface water Phosphorus 13/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS1 surface water COD 13/01/20172009 Surface Water

RegulationsAll values < ELV 13 mg/L Yes

AS1 surface water pH 13/01/20172009 Surface Water

RegulationsAll values < ELV 7.0 pH units Yes

AS1 surface water BOD 13/01/20172009 Surface Water

RegulationsAll values < ELV 9 mg/L Yes

AS1 surface water TP 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS1 surface water Ammonia 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS1 surface water Nitrate 13/01/20172009 Surface Water

RegulationsAll values < ELV 2.5 mg/L Yes

AS1 surface water Nitrite 13/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

Is it a requirement of your licence to carry out licenced emissions monitoring? If Yes please complete

Table W3 below

Weekly sampling is carried out at AS1, AS2 and AS3. And

Quarterly sampling is carried out at AR3 and AR4

Page 4: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water EC 13/01/20172009 Surface Water

RegulationsAll values < ELV 147 µS/cm Yes

AS1 surface water TN 13/01/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS1 surface water Phosphorus 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS1 surface water COD 27/01/20172009 Surface Water

RegulationsAll values < ELV 8 mg/L Yes

AS1 surface water pH 27/01/20172009 Surface Water

RegulationsAll values < ELV 6.8 pH units Yes

AS1 surface water BOD 27/01/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS1 surface water TP 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Ammonia 27/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS1 surface water Nitrate 27/01/20172009 Surface Water

RegulationsAll values < ELV 2.31 mg/L Yes

AS1 surface water Nitrite 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS1 surface water EC 27/01/20172009 Surface Water

RegulationsAll values < ELV 148 µS/cm Yes

AS1 surface water TN 27/01/20172009 Surface Water

RegulationsAll values < ELV 3.3 mg/L Yes

Page 5: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 03/02/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS1 surface water COD 03/02/20172009 Surface Water

RegulationsAll values < ELV 11 mg/L Yes

AS1 surface water pH 03/02/20172009 Surface Water

RegulationsAll values < ELV 7.1 pH units Yes

AS1 surface water BOD 03/02/20172009 Surface Water

RegulationsAll values < ELV 7 mg/L Yes

AS1 surface water TP 03/02/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Ammonia 03/02/20172009 Surface Water

RegulationsAll values < ELV 0.04 mg/L Yes

AS1 surface water Nitrate 03/02/20172009 Surface Water

RegulationsAll values < ELV 4.3 mg/L Yes

AS1 surface water Nitrite 03/02/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS1 surface water EC 03/02/20172009 Surface Water

RegulationsAll values < ELV 142 µS/cm Yes

AS1 surface water TN 03/02/20172009 Surface Water

RegulationsAll values < ELV 2.5 mg/L Yes

AS1 surface water Phosphorus 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 6: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water pH 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AS1 surface water COD 03/03/20172009 Surface Water

RegulationsAll values < ELV 5 mg/L Yes

AS1 surface water pH 03/03/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS1 surface water BOD 03/03/20172009 Surface Water

RegulationsAll values < ELV 4 mg/L Yes

Page 7: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water TP 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Ammonia 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Nitrate 03/03/20172009 Surface Water

RegulationsAll values < ELV 3.00 mg/L Yes

AS1 surface water Nitrite 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS1 surface water EC 03/03/20172009 Surface Water

RegulationsAll values < ELV 126 µS/cm Yes

AS1 surface water TN 03/03/20172009 Surface Water

RegulationsAll values < ELV 2.4 mg/L Yes

AS1 surface water Phosphorus 10/03/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS1 surface water COD 10/03/20172009 Surface Water

RegulationsAll values < ELV 6 mg/L Yes

AS1 surface water pH 10/03/20172009 Surface Water

RegulationsAll values < ELV 6.5 pH units Yes

AS1 surface water BOD 10/03/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS1 surface water TP 10/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Ammonia 10/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Nitrate 10/03/20172009 Surface Water

RegulationsAll values < ELV 2.7 mg/L Yes

AS1 surface water Nitrite 10/03/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS1 surface water EC 10/03/20172009 Surface Water

RegulationsAll values < ELV 173 µS/cm Yes

AS1 surface water TN 10/03/20172009 Surface Water

RegulationsAll values < ELV 2.3 mg/L Yes

AS1 surface water Phosphorus 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 8: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Nitrate 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS1 surface water COD 31/03/20172009 Surface Water

RegulationsAll values < ELV 6 mg/L Yes

AS1 surface water pH 31/03/20172009 Surface Water

RegulationsAll values < ELV 6.6 pH units Yes

AS1 surface water BOD 31/03/20172009 Surface Water

RegulationsAll values < ELV <2 mg/L Yes

AS1 surface water TP 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS1 surface water Ammonia 31/03/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS1 surface water Nitrate 31/03/20172009 Surface Water

RegulationsAll values < ELV 2.73 mg/L Yes

AS1 surface water Nitrite 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

Page 9: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water EC 31/03/20172009 Surface Water

RegulationsAll values < ELV 174 µS/cm Yes

AS1 surface water TN 31/03/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

AS1 surface water Phosphorus 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 10: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 11: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water pH 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 12: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water TP 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 13: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Nitrate 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 14: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water EC 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 15: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 16: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water pH 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 17: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 18: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water pH 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 19: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water TP 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 20: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Nitrate 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 21: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water EC 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 22: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 23: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water pH 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 24: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water TP 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 25: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Nitrate 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 26: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water EC 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Phosphorus 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 27: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS1 surface water Phosphorus 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water COD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water pH 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS1 surface water BOD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water TP 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Ammonia 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrate 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water Nitrite 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS1 surface water EC 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS1 surface water TN 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 06/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS2 surface water COD 06/01/20172009 Surface Water

RegulationsAll values < ELV 10 mg/L Yes

AS2 surface water pH 06/01/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS2 surface water BOD 06/01/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS2 surface water TP 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.04 mg/L Yes

AS2 surface water Ammonia 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.05 mg/L Yes

AS2 surface water Nitrate 06/01/20172009 Surface Water

RegulationsAll values < ELV 2.3 mg/L Yes

AS2 surface water Nitrite 06/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS2 surface water EC 06/01/20172009 Surface Water

RegulationsAll values < ELV 141 µS/cm Yes

AS2 surface water TN 06/01/20172009 Surface Water

RegulationsAll values < ELV 4.5 mg/L Yes

AS2 surface water Phosphorus 13/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS2 surface water COD 13/01/20172009 Surface Water

RegulationsAll values < ELV 10 mg/L Yes

Page 28: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water pH 13/01/20172009 Surface Water

RegulationsAll values < ELV 6.9 pH units Yes

AS2 surface water BOD 13/01/20172009 Surface Water

RegulationsAll values < ELV 8 mg/L Yes

AS2 surface water TP 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water Ammonia 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.05 mg/L Yes

AS2 surface water Nitrate 13/01/20172009 Surface Water

RegulationsAll values < ELV 2.1 mg/L Yes

AS2 surface water Nitrite 13/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS2 surface water EC 13/01/20172009 Surface Water

RegulationsAll values < ELV 147 µS/cm Yes

AS2 surface water TN 13/01/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

AS2 surface water Phosphorus 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS2 surface water COD 27/01/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS2 surface water pH 27/01/20172009 Surface Water

RegulationsAll values < ELV 6.9 pH units Yes

AS2 surface water BOD 27/01/20172009 Surface Water

RegulationsAll values < ELV 5 mg/L Yes

Page 29: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water TP 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS2 surface water Ammonia 27/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water Nitrate 27/01/20172009 Surface Water

RegulationsAll values < ELV 2.33 mg/L Yes

AS2 surface water Nitrite 27/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS2 surface water EC 27/01/20172009 Surface Water

RegulationsAll values < ELV 149 µS/cm Yes

AS2 surface water TN 27/01/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS2 surface water Phosphorus 03/02/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS2 surface water COD 03/02/20172009 Surface Water

RegulationsAll values < ELV 26 mg/L Yes

AS2 surface water pH 03/02/20172009 Surface Water

RegulationsAll values < ELV 6.9 pH units Yes

AS2 surface water BOD 03/02/20172009 Surface Water

RegulationsAll values < ELV 16 mg/L Yes

AS2 surface water TP 03/02/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS2 surface water Ammonia 03/02/20172009 Surface Water

RegulationsAll values < ELV 0.17 mg/L Yes

AS2 surface water Nitrate 03/02/20172009 Surface Water

RegulationsAll values < ELV 2.6 mg/L Yes

AS2 surface water Nitrite 03/02/20172009 Surface Water

RegulationsAll values < ELV 0.04 mg/L Yes

AS2 surface water EC 03/02/20172009 Surface Water

RegulationsAll values < ELV 148 µS/cm Yes

AS2 surface water TN 03/02/20172009 Surface Water

RegulationsAll values < ELV 1.8 mg/L Yes

AS2 surface water Phosphorus 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 30: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Nitrate 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 10/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 17/02/20172009 Surface Water

RegulationsAll values < ELV 0.16 mg/L Yes

AS2 surface water COD 17/02/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS2 surface water pH 17/02/20172009 Surface Water

RegulationsAll values < ELV 7.5 pH units Yes

AS2 surface water BOD 17/02/20172009 Surface Water

RegulationsAll values < ELV 4 mg/L Yes

AS2 surface water TP 17/02/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AS2 surface water Ammonia 17/02/20172009 Surface Water

RegulationsAll values < ELV 4.02 mg/L Yes

AS2 surface water Nitrate 17/02/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS2 surface water Nitrite 17/02/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water EC 17/02/20172009 Surface Water

RegulationsAll values < ELV 125 µS/cm Yes

AS2 surface water TN 17/02/20172009 Surface Water

RegulationsAll values < ELV 4.0 mg/L Yes

AS2 surface water Phosphorus 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 31: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water EC 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AS2 surface water COD 03/03/20172009 Surface Water

RegulationsAll values < ELV 8 mg/L Yes

AS2 surface water pH 03/03/20172009 Surface Water

RegulationsAll values < ELV 8.1 pH units Yes

AS2 surface water BOD 03/03/20172009 Surface Water

RegulationsAll values < ELV 4 mg/L Yes

AS2 surface water TP 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS2 surface water Ammonia 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS2 surface water Nitrate 03/03/20172009 Surface Water

RegulationsAll values < ELV 3.01 mg/L Yes

AS2 surface water Nitrite 03/03/20172009 Surface Water

RegulationsAll values < ELV 0.09 mg/L Yes

AS2 surface water EC 03/03/20172009 Surface Water

RegulationsAll values < ELV 171 µS/cm Yes

AS2 surface water TN 03/03/20172009 Surface Water

RegulationsAll values < ELV 2.8 mg/L Yes

AS2 surface water Phosphorus 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 32: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Phosphorus 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 33: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water pH 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 31/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 07/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 34: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water TP 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 35: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Nitrate 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 36: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water EC 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 37: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Phosphorus 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 09/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 38: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water pH 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 39: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water TP 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 30/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 40: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Nitrate 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 41: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water EC 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 04/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 42: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Phosphorus 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 18/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 43: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water pH 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 08/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 44: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water TP 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 45: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Nitrate 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 29/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 13/10/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS2 surface water COD 13/10/20172009 Surface Water

RegulationsAll values < ELV 5 mg/L Yes

AS2 surface water pH 13/10/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS2 surface water BOD 13/10/20172009 Surface Water

RegulationsAll values < ELV 3 mg/L Yes

AS2 surface water TP 13/10/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water Ammonia 13/10/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water Nitrate 13/10/20172009 Surface Water

RegulationsAll values < ELV 3 mg/L Yes

AS2 surface water Nitrite 13/10/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

Page 46: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water EC 13/10/20172009 Surface Water

RegulationsAll values < ELV 140 µS/cm Yes

AS2 surface water TN 13/10/20172009 Surface Water

RegulationsAll values < ELV 3.6 mg/L Yes

AS2 surface water Phosphorus 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 20/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 27/10/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS2 surface water COD 27/10/20172009 Surface Water

RegulationsAll values < ELV 10 mg/L Yes

AS2 surface water pH 27/10/20172009 Surface Water

RegulationsAll values < ELV 7.3 pH units Yes

AS2 surface water BOD 27/10/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS2 surface water TP 27/10/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS2 surface water Ammonia 27/10/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water Nitrate 27/10/20172009 Surface Water

RegulationsAll values < ELV 2.7 mg/L Yes

AS2 surface water Nitrite 27/10/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS2 surface water EC 27/10/20172009 Surface Water

RegulationsAll values < ELV 147 µS/cm Yes

AS2 surface water TN 27/10/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

Page 47: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Phosphorus 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 10/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 48: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water pH 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 49: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water TP 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 08/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 50: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water Nitrate 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water EC 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Phosphorus 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water COD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water pH 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS2 surface water BOD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water TP 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Ammonia 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrate 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS2 surface water Nitrite 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 51: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS2 surface water EC 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS2 surface water TN 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 06/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 06/01/20172009 Surface Water

RegulationsAll values < ELV 10 mg/L Yes

AS3 surface water pH 06/01/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS3 surface water BOD 06/01/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.04 mg/L Yes

AS3 surface water Ammonia 06/01/20172009 Surface Water

RegulationsAll values < ELV 0.04 mg/L Yes

AS3 surface water Nitrate 06/01/20172009 Surface Water

RegulationsAll values < ELV 2.4 mg/L Yes

AS3 surface water Nitrite 06/01/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 06/01/20172009 Surface Water

RegulationsAll values < ELV 140 µS/cm Yes

AS3 surface water TN 06/01/20172009 Surface Water

RegulationsAll values < ELV 5.2 mg/L Yes

AS3 surface water Phosphorus 13/01/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 13/01/20172009 Surface Water

RegulationsAll values < ELV 12 mg/L Yes

AS3 surface water pH 13/01/20172009 Surface Water

RegulationsAll values < ELV 6.9 pH units Yes

AS3 surface water BOD 13/01/20172009 Surface Water

RegulationsAll values < ELV 8 mg/L Yes

AS3 surface water TP 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.13 mg/L Yes

AS3 surface water Nitrate 13/01/20172009 Surface Water

RegulationsAll values < ELV 1.9 mg/L Yes

AS3 surface water Nitrite 13/01/20172009 Surface Water

RegulationsAll values < ELV 0.01 mg/L Yes

AS3 surface water EC 13/01/20172009 Surface Water

RegulationsAll values < ELV 147 µS/cm Yes

AS3 surface water TN 13/01/20172009 Surface Water

RegulationsAll values < ELV 4.1 mg/L Yes

Page 52: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Phosphorus 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 20/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 27/01/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 53: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water pH 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 03/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 10/02/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 10/02/20172009 Surface Water

RegulationsAll values < ELV 5 mg/L Yes

AS3 surface water pH 10/02/20172009 Surface Water

RegulationsAll values < ELV 7.5 pH units Yes

AS3 surface water BOD 10/02/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 10/02/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 10/02/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Nitrate 10/02/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

AS3 surface water Nitrite 10/02/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 10/02/20172009 Surface Water

RegulationsAll values < ELV 130 µS/cm Yes

AS3 surface water TN 10/02/20172009 Surface Water

RegulationsAll values < ELV 2.7 mg/L Yes

AS3 surface water Phosphorus 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 54: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water TP 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 17/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 24/02/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AS3 surface water COD 03/03/20172009 Surface Water

RegulationsAll values < ELV 9 mg/L Yes

AS3 surface water pH 03/03/20172009 Surface Water

RegulationsAll values < ELV 7.3 pH units Yes

AS3 surface water BOD 03/03/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 03/03/20172009 Surface Water

RegulationsAll values < ELV 0.08 mg/L Yes

AS3 surface water Ammonia 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

Page 55: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Nitrate 03/03/20172009 Surface Water

RegulationsAll values < ELV 3.02 mg/L Yes

AS3 surface water Nitrite 03/03/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 03/03/20172009 Surface Water

RegulationsAll values < ELV 126 µS/cm Yes

AS3 surface water TN 03/03/20172009 Surface Water

RegulationsAll values < ELV 2.7 mg/L Yes

AS3 surface water Phosphorus 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 10/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 56: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water EC 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 16/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 24/03/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 31/03/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 31/03/20172009 Surface Water

RegulationsAll values < ELV 6.8 pH units Yes

AS3 surface water BOD 31/03/20172009 Surface Water

RegulationsAll values < ELV 2 mg/L Yes

AS3 surface water TP 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Ammonia 31/03/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Nitrate 31/03/20172009 Surface Water

RegulationsAll values < ELV 2.79 mg/L Yes

AS3 surface water Nitrite 31/03/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 31/03/20172009 Surface Water

RegulationsAll values < ELV 174 µS/cm Yes

AS3 surface water TN 31/03/20172009 Surface Water

RegulationsAll values < ELV 3.1 mg/L Yes

Page 57: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Phosphorus 07/04/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 07/04/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 07/04/20172009 Surface Water

RegulationsAll values < ELV 6.5 pH units Yes

AS3 surface water BOD 07/04/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 07/04/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Ammonia 07/04/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Nitrate 07/04/20172009 Surface Water

RegulationsAll values < ELV 2.79 mg/L Yes

AS3 surface water Nitrite 07/04/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 07/04/20172009 Surface Water

RegulationsAll values < ELV 157 µS/cm Yes

AS3 surface water TN 07/04/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS3 surface water Phosphorus 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 14/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 58: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water pH 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 21/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 28/04/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 59: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water TP 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 05/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 12/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 60: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Nitrate 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 19/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 26/05/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 61: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water EC 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 02/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 09/06/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 09/06/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 09/06/20172009 Surface Water

RegulationsAll values < ELV 7.1 pH units Yes

AS3 surface water BOD 09/06/20172009 Surface Water

RegulationsAll values < ELV <2 mg/L Yes

AS3 surface water TP 09/06/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 09/06/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Nitrate 09/06/20172009 Surface Water

RegulationsAll values < ELV 2.73 mg/L Yes

AS3 surface water Nitrite 09/06/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 09/06/20172009 Surface Water

RegulationsAll values < ELV 130 µS/cm Yes

AS3 surface water TN 09/06/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

AS3 surface water Phosphorus 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 16/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 62: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Phosphorus 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 23/06/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 30/06/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 30/06/20172009 Surface Water

RegulationsAll values < ELV 6 mg/L Yes

AS3 surface water pH 30/06/20172009 Surface Water

RegulationsAll values < ELV 6.9 pH units Yes

AS3 surface water BOD 30/06/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 30/06/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 30/06/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AS3 surface water Nitrate 30/06/20172009 Surface Water

RegulationsAll values < ELV 2.8 mg/L Yes

AS3 surface water Nitrite 30/06/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 30/06/20172009 Surface Water

RegulationsAll values < ELV 133 µS/cm Yes

AS3 surface water TN 30/06/20172009 Surface Water

RegulationsAll values < ELV 3.2 mg/L Yes

AS3 surface water Phosphorus 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 63: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water pH 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 07/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 14/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

Page 64: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water TP 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 21/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 28/07/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 04/08/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 04/08/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 04/08/20172009 Surface Water

RegulationsAll values < ELV 7.2 pH units Yes

AS3 surface water BOD 04/08/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 04/08/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Ammonia 04/08/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

Page 65: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Nitrate 04/08/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS3 surface water Nitrite 04/08/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 04/08/20172009 Surface Water

RegulationsAll values < ELV 150 µS/cm Yes

AS3 surface water TN 04/08/20172009 Surface Water

RegulationsAll values < ELV 3.1 mg/L Yes

AS3 surface water Phosphorus 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 11/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 18/08/20172009 Surface Water

RegulationsAll values < ELV 0.10 mg/L Yes

AS3 surface water COD 18/08/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 18/08/20172009 Surface Water

RegulationsAll values < ELV 7.2 pH units Yes

AS3 surface water BOD 18/08/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 18/08/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Ammonia 18/08/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Nitrate 18/08/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS3 surface water Nitrite 18/08/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

Page 66: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water EC 18/08/20172009 Surface Water

RegulationsAll values < ELV 143 µS/cm Yes

AS3 surface water TN 18/08/20172009 Surface Water

RegulationsAll values < ELV 3.0 mg/L Yes

AS3 surface water Phosphorus 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 25/08/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 01/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Phosphorus 08/09/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 08/09/20172009 Surface Water

RegulationsAll values < ELV 33 mg/L Yes

AS3 surface water pH 08/09/20172009 Surface Water

RegulationsAll values < ELV 7.3 pH units Yes

AS3 surface water BOD 08/09/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 08/09/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 08/09/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Nitrate 08/09/20172009 Surface Water

RegulationsAll values < ELV 2.9 mg/L Yes

AS3 surface water Nitrite 08/09/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 08/09/20172009 Surface Water

RegulationsAll values < ELV 141 µS/cm Yes

AS3 surface water TN 08/09/20172009 Surface Water

RegulationsAll values < ELV 3.4 mg/L Yes

AS3 surface water Phosphorus 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 15/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water pH 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 22/09/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 29/09/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 29/09/20172009 Surface Water

RegulationsAll values < ELV 6 mg/L Yes

AS3 surface water pH 29/09/20172009 Surface Water

RegulationsAll values < ELV 7.3 pH units Yes

AS3 surface water BOD 29/09/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 29/09/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 29/09/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Nitrate 29/09/20172009 Surface Water

RegulationsAll values < ELV 2.5 mg/L Yes

AS3 surface water Nitrite 29/09/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 29/09/20172009 Surface Water

RegulationsAll values < ELV 145 µS/cm Yes

AS3 surface water TN 29/09/20172009 Surface Water

RegulationsAll values < ELV 2.5 mg/L Yes

AS3 surface water Phosphorus 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water TP 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 06/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 13/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 20/10/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 20/10/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water pH 20/10/20172009 Surface Water

RegulationsAll values < ELV 7.4 pH units Yes

AS3 surface water BOD 20/10/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AS3 surface water TP 20/10/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AS3 surface water Ammonia 20/10/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Nitrate 20/10/20172009 Surface Water

RegulationsAll values < ELV 2.1 mg/L Yes

AS3 surface water Nitrite 20/10/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 20/10/20172009 Surface Water

RegulationsAll values < ELV 584 µS/cm Yes

AS3 surface water TN 20/10/20172009 Surface Water

RegulationsAll values < ELV 1.8 mg/L Yes

AS3 surface water Phosphorus 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 27/10/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water EC 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 03/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 10/11/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 10/11/20172009 Surface Water

RegulationsAll values < ELV 15 mg/L Yes

AS3 surface water pH 10/11/20172009 Surface Water

RegulationsAll values < ELV 7.2 pH units Yes

AS3 surface water BOD 10/11/20172009 Surface Water

RegulationsAll values < ELV <2 mg/L Yes

AS3 surface water TP 10/11/20172009 Surface Water

RegulationsAll values < ELV 0.05 mg/L Yes

AS3 surface water Ammonia 10/11/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AS3 surface water Nitrate 10/11/20172009 Surface Water

RegulationsAll values < ELV 2.2 mg/L Yes

AS3 surface water Nitrite 10/11/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AS3 surface water EC 10/11/20172009 Surface Water

RegulationsAll values < ELV 156 µS/cm Yes

AS3 surface water TN 10/11/20172009 Surface Water

RegulationsAll values < ELV 2.6 mg/L Yes

AS3 surface water Phosphorus 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 17/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water Phosphorus 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 24/11/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water pH 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 01/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 08/12/20172009 Surface Water

RegulationsAll values < ELV <0.10 mg/L Yes

AS3 surface water COD 08/12/20172009 Surface Water

RegulationsAll values < ELV 12 mg/L Yes

AS3 surface water pH 08/12/20172009 Surface Water

RegulationsAll values < ELV 7.1 pH units Yes

AS3 surface water BOD 08/12/20172009 Surface Water

RegulationsAll values < ELV 2 mg/L Yes

AS3 surface water TP 08/12/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Ammonia 08/12/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AS3 surface water Nitrate 08/12/20172009 Surface Water

RegulationsAll values < ELV 2.3 mg/L Yes

AS3 surface water Nitrite 08/12/20172009 Surface Water

RegulationsAll values < ELV <0.01 mg/L Yes

AS3 surface water EC 08/12/20172009 Surface Water

RegulationsAll values < ELV 145 µS/cm Yes

AS3 surface water TN 08/12/20172009 Surface Water

RegulationsAll values < ELV 2.4 mg/L Yes

AS3 surface water Phosphorus 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water BOD 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 15/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water COD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 22/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Phosphorus 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AS3 surface water COD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water pH 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow pH units Yes

AS3 surface water BOD 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water TP 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Ammonia 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrate 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water Nitrite 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

AS3 surface water EC 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow µS/cm Yes

AS3 surface water TN 29/12/20172009 Surface Water

RegulationsAll values < ELV No Flow mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

QUARTERLY MONITORING

Emission

reference no:

Emission released

toParameter/

SubstanceNote 1

ELV or trigger values in

licence or any revision

therofNote 1

Licence Compliance

criteria

Unit of

measurement

Compliant with

licenceComments

AR3 surface water Phosphorus 01/03/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR3 surface water COD 01/03/20172009 Surface Water

RegulationsAll values < ELV 17 mg/L Yes

AR3 surface water Ammonia 01/03/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AR3 surface water Total Nitrogen 01/03/20172009 Surface Water

RegulationsAll values < ELV 2.2 mg/L Yes

AR4 surface water Phosphorus 01/03/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR4 surface water COD 01/03/20172009 Surface Water

RegulationsAll values < ELV 14 mg/L Yes

AR4 surface water Ammonia 01/03/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AR4 surface water Total Nitrogen 01/03/20172009 Surface Water

RegulationsAll values < ELV 2.5 mg/L Yes

AR3 surface water Phosphorus 10/05/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR3 surface water COD 10/05/20172009 Surface Water

RegulationsAll values < ELV 11 mg/L Yes

AR3 surface water Ammonia 10/05/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AR3 surface water Total Nitrogen 10/05/20172009 Surface Water

RegulationsAll values < ELV 3 mg/L Yes

AR4 surface water Phosphorus 10/05/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR4 surface water COD 10/05/20172009 Surface Water

RegulationsAll values < ELV 5 mg/L Yes

AR4 surface water Ammonia 10/05/20172009 Surface Water

RegulationsAll values < ELV 0.15 mg/L Yes

AR4 surface water Total Nitrogen 10/05/20172009 Surface Water

RegulationsAll values < ELV 2.8 mg/L Yes

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WATER-summary template Lic No: Year 2017P0398-01

AR3 surface water Phosphorus 15/08/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR3 surface water COD 15/08/20172009 Surface Water

RegulationsAll values < ELV 7 mg/L Yes

AR3 surface water Ammonia 15/08/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AR3 surface water Total Nitrogen 15/08/20172009 Surface Water

RegulationsAll values < ELV 3.1 mg/L Yes

AR4 surface water Phosphorus 15/08/20172009 Surface Water

RegulationsAll values < ELV <0.1 mg/L Yes

AR4 surface water COD 15/08/20172009 Surface Water

RegulationsAll values < ELV <5 mg/L Yes

AR4 surface water Ammonia 15/08/20172009 Surface Water

RegulationsAll values < ELV 0.02 mg/L Yes

AR4 surface water Total Nitrogen 15/08/20172009 Surface Water

RegulationsAll values < ELV 2.8 mg/L Yes

AR3 surface water Phosphorus 18/10/20172009 Surface Water

RegulationsAll values < ELV 0.19 mg/L Yes

AR3 surface water COD 18/10/20172009 Surface Water

RegulationsAll values < ELV 20 mg/L Yes

AR3 surface water Ammonia 18/10/20172009 Surface Water

RegulationsAll values < ELV 0.03 mg/L Yes

AR3 surface water Total Nitrogen 18/10/20172009 Surface Water

RegulationsAll values < ELV 3.1 mg/L Yes

AR4 surface water Phosphorus 18/10/20172009 Surface Water

RegulationsAll values < ELV 0.1 mg/L Yes

AR4 surface water COD 18/10/20172009 Surface Water

RegulationsAll values < ELV 6 mg/L Yes

AR4 surface water Ammonia 18/10/20172009 Surface Water

RegulationsAll values < ELV <0.02 mg/L Yes

AR4 surface water Total Nitrogen 18/10/20172009 Surface Water

RegulationsAll values < ELV 2.7 mg/L Yes

Note 1: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards. Trigger values may be agreed by the Agency outside of

licence conditions

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Tank and Pipeline assessment reporting Lic No: Year: 2017

Answer all questions and complete Tables TP1,TP2 and TP3 as applicable Additional information if required

1 Yes

2 No

3 N/A

Draft Proposal for an Assessment was

submitted for the Turbeagh facility

and is under review by the Agency

4 Hydrogeological

5 NoDraft Proposal is under review by the

Agency

6 N/A

7 If yes to Q6 have the cracks or defects been repaired successfully? If no please explain in additional information N/A

8 N/A

9 If yes to Q8 please detail proposed or completed remediation work in additional information N/A

10

S126.pdf bunding and storage guidelines

No

11 No

12 No

13 No

14

15 Does the licensee consider they are compliant with licence conditions? Yes

16 Include details of any other findings of report

Table TP1: Underground and Overground Tanks, Bund and pipeline register ALL Facilities to complete

Bund/Tank/Containmen

t structure ID (this

includes pipelines

associated with

Bunds/Tanks or

containment structures) Product containment Type of assessment Assessment date

Leak detection on

containment

structure?

Integrity reports

maintained on site? Results of assessment

Integrity assessment failure

explanation <50 words Corrective action taken

SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT

Table TP2:Visual inspection of leak detection chamber (Poultry facilities this table is not applicable please complete table TP1)

Date Evidence of discharge

Samples taken (reference

in TP3)

Table TP3: Samples collected from leak detection chamber (Poultry facilities this table is not applicable please complete table TP1)

Date Sample frequency Sample id Colour/Odour Parameter ELV (If applicable) Measured value

SELECT

SELECT

P0398-01

Are there any leak detection systems on site? Please see Department of

Agricultures S126 and EPA guidance on Storage and Bunding of materials for

required systems

Was it a requirement of your licence to analyse samples for the current reporting year. If yes please enter details of any samples taken in table TP3

below

Is it a requirement of your licence to carry out a tank and pipeline assessment for effluent storage on site?

Is it a requirement of your licence to submit a programme for agreement to the Agency prior to carrying out a tank and pipeline assessment?

If Yes to Q2 has a programme been submitted to the Agency for agreement on the assessment of under and over-ground effluent storage tanks and

pipelines? Please enter date of submission in additional information

What method has been proposed for the assessment of under and over ground effluent storage tanks and pipelines?

Have all structues been assessed for integrity in the past five years or as required by the licence. If no, please identify the structures which have not

been assessed as required, in the Additional Information column. Also in the column, please state the date on which assessment was carried out.

If Visual inspection was the method used were any cracks or defects detected? If yes please detail in additional information

If hydrogeological or geophysics investigation methods were used was there any evidence of contamination detected? If yes please detail in additional

information

When is the next tank and pipeline assessment due?

From the visual inspections carried out has any discharge been visible in the leak detection inspection chamber? If yes please enter details in table TP2

Does the leak detection system serve all housing units on site? (please state in the comments section number of units covered by the leak detection

system and total number of units on site)

Page 79: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

Lic No: P0398-01 year 2017

Please complete the table using the explanation of entries below as a guide

Type of Organic Fertiliser

Total organic

fertiliser storage

capacity (m3)

Opening Quantity of organic

fertiliser (1st January of

reporting year)

Closing Quantity

of organic

fertiliser (1st

January of

current calendar

year)

Quantity of

organic fertiliser

produced by the

animals housed

on site in

reporting year

Total quantity of organic

fertiliser moved off site in

reporting year (as recorded in

the organic fertiliser register

and "record 3" as submitted

to DAFM* )

Have records of

movement of organic

fertiliser (record 3) for the

reporting year been

submitted to DAFM?

Pig Slurry/Poultry 17,419 8,717.00 m³ 7,749 m³ 11,611.83 m³ 12,579.54 m³ YES

Washwater (Poultry)

*DAFM -Department of Agriculture Food and Marine

Column a The total organic fertiliser storage capacity is calculated by summing storage capacity onsite. If applicable, Agency agreed off-site storage should be added to the total on-site.

Column b This is the opening quantity of organic fertiliser recorded on 1st of January of AER reporting year N/A

Column c This is the quantity of organic fertiliser at close of reporting year calculated by recording the opening quantity on 1st January of the current calendar year

Column d This is the quantity of organic fertiliser produced by the animals housed on site in the AER reporting year.

Column e Total quantity of organic fertiliser moved off site and recorded in the organic fertiliser register and "record 3" as submitted to DAFM* in AER reporting year

Organic fertiliser storage capacity

Table OFS.1 Storage capacity for Organic Fertiliser

Note 1: The Agency notes that the information provided in this table are the licensees best estimates of the slurry volumes on site on the 1st of January annually and the volume of slurry

prodcued by the animals in the previous calender year.

Page 80: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

Groundwater monitoring summary report Lic No: P0398-01 Year 2017

Comments

1 yes

2Groundwater

regulations GTV'sno

3 N/A

Table GW1:Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

Substance

Monitoring

frequencyunit GTV's* DWS

Maximum

Concentration

Average

Concentration

AW1 Nitrate Annual mg/l 37.5 50 8.88 8.88

AW1 Ammonia Annual mg/l 0.175 0.3 0.02 0.02

AW1Faecal

ColiformsAnnual MPN/100ml 0 0 0 0

AW1 Enterococci Annual CFU/100ml 0 0 0 0

AW2 Nitrate Annual mg/l 37.5 50 9 9

AW2 Ammonia Annual mg/l 0.175 0.3 0.02 0.02

AW2Faecal

ColiformsAnnual MPN/100ml 0 0 0 0

AW2 Enterococci Annual CFU/100ml 0 0 0 0

AW3 Nitrate Annual mg/l 37.5 50 8.49 8.49

AW3 Ammonia Annual mg/l 0.175 0.3 0.06 0.06

AW3Faecal

ColiformsAnnual MPN/100ml 0 0 0 0

AW3 Enterococci Annual CFU/100ml 0 0 0 0

AW4 Nitrate Annual mg/l 37.5 50 8.67 8.67

AW4 Ammonia Annual mg/l 0.175 0.3 0.02 0.02

AW4Faecal

ColiformsAnnual MPN/100ml 0 0 0 0

AW4 Enterococci Annual CFU/100ml 0 0 0 0

Surface water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Drinking water (public

supply) standards

Interim Guideline

Values (IGV)

.+ where average indicates arithmetic mean .++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year

Additional Information

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

* please note exceedance of a relevant Groundwater threshold value (GTV) at a representative monitoring point does not indicate non compliance, an exceedance triggers further investigation to confirm

whether the criteria for poor groundwater chemical status are being met.

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition to the

GTV e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water supply

compare results to the Drinking Water Standards (DWS)

What measures were taken to investigate the exceedances of GTV's ? detail in additional

information section below

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

Were any results in exceedance of a relevant Groundwater threshold

value (GTV) ?

01/03/2017

Page 81: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

Lic No: P0398-01 Year 2017

Additional information

1

The site has not carried out

an energy efficency audit

2

SEAI - Large Industry

Energy Network

(LIEN)

no

3 N/A

Energy Use Previous year kWh Current year kWh

Total

Electricity 550,930 529,510

Fossil Fuels:

Heavy Fuel Oil

Light Fuel Oil 26,683 87,633

Natural gas

Coal/Solid fuel

Renewable energy generated on site

* where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Water use Previous year m3/yr. Current year m3/yr.

Groundwater 3,307 1,127

Surface water

Public supply

Total

* where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Date of audit Recommendations

Description of Measures

proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

SELECT

SELECT

SELECT

Table ER3: Energy Audit finding recommendations

Resource usage/ Energy Efficiency

When did the site carry out the most recent energy efficiency audit?

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

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

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

additional information

Table ER1 Energy usage on site

Table ER2 Water usage on site

Page 82: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

Lic No: P0398-01 Year 2017

Answer all questions and fill in the incident summary table I1 below

Total new complaints

received during reporting

year

No

Additional information

No

What is an incident

Table I1: Incidents summary

Date of occurrence Incident nature Location of occurrence

Incident category*please

refer to guidance Receptor Cause of incident

Other cause(please

specify)

Activity in progress

at time of incident Communication Occurrence

Corrective action<20

words

Preventative

action <20

words Resolution status Resolution date

Liklihood of

reoccurence

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Total number of

incidents current

year

Complaints and incidents summary

*For information on how to report and what constitutes

an incident

Complaints

Have you received any environmental complaints in the current reporting year? If yes please state the total number

received during the reporting year

Incidents

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

Table I1 below

Page 83: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

| PRTR# : P0398 | Facility Name : Anthony and Martin Hanrahan c/o Jack and David

Ronan | Filename : P0398_2017.xls | Return Year : 2017 | 4072 20/02/2018 10:32

Guidance to completing the PRTR workbook

Version 1.1.19

REFERENCE YEAR 2017

1. FACILITY IDENTIFICATION

Parent Company Name Messrs Jack and David Ronan

Facility Name Anthony and Martin Hanrahan c/o Jack and David Ronan

PRTR Identification Number P0398

Licence Number P0398-01

Classes of Activity

No. class_name

- Refer to PRTR class activities below

Address 1 Ronan Farms Piggery

Address 2 Turbeagh

Address 3 Mitchelstown

Address 4

Cork

Country Ireland

Coordinates of Location -8.25780 52.2435

River Basin District IESW

NACE Code 0146

Main Economic Activity Raising of swine/pigs

AER Returns Contact Name Brian Douglas

AER Returns Contact Email Address [email protected]

AER Returns Contact Position General Manager

AER Returns Contact Telephone Number 086 254 5186

AER Returns Contact Mobile Phone Number 086 254 5186

AER Returns Contact Fax Number

Production Volume 0.0

Production Volume Units

Number of Installations 0

Number of Operating Hours in Year 0

Number of Employees 7

User Feedback/Comments

Web Address

2. PRTR CLASS ACTIVITIES

Activity Number Activity Name

7(a)(ii) Installations for the intensive rearing of poultry or pigs (ii)

7(a)(iii) Installations for the intensive rearing of poultry or pigs (iii)

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

Is it applicable? No

Have you been granted an exemption ? No

If applicable which activity class applies (as per

Schedule 2 of the regulations) ?

Is the reduction scheme compliance route being

used ?

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

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

site treatment (either recovery or disposal

activities) ? No

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

PRTR Returns Workbook

Page 84: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : P0398 | Facility Name : Anthony and Martin Hanrahan c/o Jack and David Ronan | Filename : P0398_2017.xls | Return Year : 2017 | 16/02/2018 14:21

8 10 18 18 26 26 6 6 6 6 6 6 8

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

Please enter all quantities in this section in KGs

QUANTITY

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

06 Ammonia (NH3) C OTH EPA Calculation Tool 0.0 15223.8 0.0 15223.8

01 Methane (CH4) C OTH EPA Calculation Tool 0.0 93859.4 0.0 93859.4

05 Nitrous oxide (N2O) C OTH EPA Calculation Tool 0.0 91.7 0.0 91.7

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

SECTION B : REMAINING PRTR POLLUTANTS

Please enter all quantities in this section in KGs

QUANTITY

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

0.0 0.0 0.0 0.0

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

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

Please enter all quantities in this section in KGs

QUANTITY

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

0.0 0.0 0.0 0.0

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

Additional Data Requested from Landfill operators

Landfill: Anthony and Martin Hanrahan c/o Jack and David RonanPlease enter summary data on the

quantities of methane flared and / or

utilised

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

Designation or

Description

Facility Total Capacity

m3 per hour

Total estimated methane generation (as per

site model) 0.0 N/A

Methane flared 0.0 0.0 (Total Flaring Capacity)

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

Net methane emission (as reported in Section

A above) 0.0 N/A

RELEASES TO AIR

POLLUTANT METHOD

Method Used

POLLUTANT

RELEASES TO AIR

RELEASES TO AIR

METHOD

POLLUTANT METHOD

Method Used

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

flared or utilised on their facilities to accompany the figures for total methane generated.  Operators should only report their Net methane (CH4) emission

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

Method Used

Method Used

Page 85: Installation Information Summary AER Reporting Year 2017 ...AS1 surface water TN 27/01/2017 2009 Surface Water Regulations All values < ELV. 3.3. mg/L Yes. WATER-summary template

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : P0398 | Facility Name : Anthony and Martin Hanrahan c/o Jack and David Ronan | Filename : P0398_2017.xls | Return Year : 2017 | 16/02/2018 14:21

5 8 Please enter all quantities on this sheet in Tonnes 6

Quantity

(Tonnes per

Year)

Haz Waste : Name and

Licence/Permit No of Next

Destination Facility Non

Haz Waste: Name and

Licence/Permit No of

Recover/Disposer

Haz Waste : Address of Next

Destination Facility

Non Haz Waste: Address of

Recover/Disposer

Name and License / Permit No. and

Address of Final Recoverer /

Disposer (HAZARDOUS WASTE

ONLY)

Actual Address of Final Destination

i.e. Final Recovery / Disposal Site

(HAZARDOUS WASTE ONLY)

Transfer Destination

European Waste

Code Hazardous Quantity T/Year Description of Waste

Waste

Treatment

Operation M/C/E Method Used

Location of

Treatment Name and Licence / Permit No. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit No. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

Within the Country 02 01 02 No 102.4 animal-tissue waste D10 M Weighed Offsite in Ireland

Dublin Products Limited

,P0041-03

Tornant

Lower,Dunlavin,Wicklow,.,Ir

eland

Within the Country 18 02 03 No 0.006

wastes whose collection and disposal is not

subject to special requirements in order to

prevent infection D10 E Volume Calculation Offsite in Ireland

Initial Medical Services

(Ireland),NWCPO-09-02507-

02

2,Hazel House,Naas Co.

Kildare,.,Ireland

Within the Country 20 03 01 No 4.2 mixed municipal waste R13 M Weighed Offsite in Ireland

Cork mini Skip Skip

Hire,CKWMC/234/04

Churchfield industrial Estate

,.,Cork,.,Ireland

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

Link to previous years waste data

Link to previous years waste summary data & percentage change

Link to Waste Guidance

Method Used