2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP HIDROELECTRICA IBERICA, S.L. UNIPERSONAL DATE: MAY 2014 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP TABLE OF CONTENTS 1. IBERDROLA GENERACIÓN S.A.U. ...................................................................3 2. SANTURTZI COMBINED CYCLE PLANT ...........................................................5 3. ENVIRONMENTAL MANAGEMENT SYSTEM ....................................................8 3.1. Employee involvement ......................................................................................9 4. ENVIRONMENTAL POLICY .............................................................................. 10 5. ENVIRONMENTAL ASPECTS .......................................................................... 11 5.1. Identification of Environmental Aspects ........................................................ 11 5.2. Evaluation of Environmental Aspects ............................................................ 12 6. ENVIRONMENTAL MANAGEMENT PLAN ....................................................... 16 7. ENVIRONMENTAL INDICATORS ..................................................................... 18 7.1. Emissions into the Atmosphere ...................................................................... 18 7.2. Discharges ........................................................................................................ 22 7.3. Waste generation ............................................................................................. 27 7.4. Resource Consumption ................................................................................... 30 7.5. Biodiversity ...................................................................................................... 34 7.6. Noise ................................................................................................................. 35 8. LEGAL PROVISIONS ........................................................................................ 35 9. DEADLINE FOR THE NEXT VALIDATION ....................................................... 36 10. VALIDATION ..................................................................................................... 37 Page 2 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 1. IBERDROLA GENERACIÓN S.A.U. IBERDROLA GENERACIÓN S.A.U. is a wholly-owned subsidiary of IBERDROLA S.A, dedicated to the generation of electrical power. IBERDROLA S.A. and its subsidiaries and affiliates carry out their business activities in more than forty countries, the most important being: Spain, United Kingdom, United States, Mexico and Brazil. The principal products IBERDROLA offers its clients are electricity and natural gas, both in the wholesale and retail markets for the end consumer. Through its subsidiaries IBERDROLA also provides engineering and construction services for electrical power generation, distribution and control facilities; operation and maintenance of electrical power generation facilities; land management and development; and sale and rental of homes, offices and commercial premises. The organisational structure of IBERDROLA S.A. is as follows: Chairman and CEO Office of the General Secretary and Board of Directors Economics-Finance Corporate Resources Administration and Control Development Business Group General Management Internal Audit Page 3 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP The IBERDROLA S.A. installed capacity in MW in Spain is as follows: 6,109 24% 8,807 35% Hydraulics Nuclear Coal Gas Combined Cycle Plants Cogeneration Renewables 394 2% 5,893 23% 874 3% 3,410 13% Figure 1: Installed capacity of IBERDROLA, S.A.1 HIDROELÉCTRICA IBÉRICA, S.L. UNIPERSONAL, a subsidiary of IBERDROLA GENERACIÓN S.A.U., adapted on 23 April 2008 its SANTURTZI COMBINED CYCLE POWER STATION (hereinafter SANTURTZI CCP ) to EMAS (Eco-Management and Audit Scheme), approved by EC Regulation 1221/2009 of the European Parliament and of the Council of 25 November 2009 on voluntary participation of organisations in community environmental management and audit schemes. This registration was renewed most recently with the Resolution of January 29, 2014 of the Deputy Minister of Environment. During 2013 IBERDROLA GENERACIÓN S.A.U. continued to reinforce its commitment to the Environment by maintaining six Thermal Power stations registered with the Community EcoManagement and Audit System (EMAS). The corresponding updates to the Environmental Statements of the Thermal Power Plant of Velilla and the Combined Cycle Power Plants of Castejón, Aceca, Arcos, Escombreras and Santurtzi are at the general public's disposal on the website: www.iberdrola.es. This Statement is intended to serve as an instrument of communication, providing information about the Company to any client, entity or party interested in its services. Information is provided on all environmental parameters, as well as the company’s situation with regard to current legislation. Suggestions and comments can also be emailed to [email protected], or 1 The Report on Results for fiscal year 2013 is available on the Iberdrola website (http://www.iberdrola.es/conócenos/en-cifras/2013/) Page 4 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP by post to: IBERDROLA S.A., Dirección de Innovación, Calidad y Medioambiente. Calle Tomás Redondo, 1. 28033, Madrid (Spain). 2. SANTURTZI COMBINED CYCLE PLANT SANTURTZI CCP which is owned by HIDROELÉCTRICA IBÉRICA, S.L.U., a wholly-owned subsidiary of IBERDROLA GENERACIÓN, S.A.U., is a plant dedicated to the generation of electricity (National Economic Activities Classification Code-2009: 35.16 “Production of electricity from a conventional thermal source” and NACE Rev.2: 35.11 “Production of electricity from a conventional thermal source”) and it is located at Carretera Cercamar s/n in the municipal district of Santurtzi (Biscay). The plant is operated and maintained by IBERDROLA OPERACIÓN y MANTENIMIENTO, S.A.U. personnel (hereinafter IOMSA), a wholly-owned subsidiary of IBERDROLA GENERACIÓN. Figure 2 and 3: Site of CC SANTURTZI CCP SANTURTZI CCP has one unit in operation 2, Group 4, based on combined cycle technology with a net capacity of 396.40 MW. It has been operating commercially since 03/01/2005. The operation of the combined cycle generator is based on the integration of two types of circuit at different temperatures: an open gas-air circuit and a closed water-steam circuit, for the generation of electric power by turning the thermo-dynamic energy of the fluids into mechanical energy (in the turbines), which is then turned into electricity. The process is described in the following process diagram: 2 On 30 September 2013, after completion of decommissioning work and a visit by the Biscay Minister of Industry, a Decommissioning Certificate for the Santurce Thermal Power Station, Groups 1 and 2, was obtained. Page 5 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Figure 4: Electrical generation process at SANTURTZI CCP The main plant components are: Gas turbine, powered by the combustion of fuel (mainly natural gas, but diesel oil in the event of emergency). o The natural gas is supplied by the ENAGAS gas pipeline. o The combined cycle plant has a 1,000 m³ diesel oil tank. Heat recovery steam generator, that produces steam from the heat of the gas turbine exhaust gases. The steam turbine, which converts the energy from the steam produced in the boiler into mechanical energy. The exhaust steam from the steam turbine is condensed in the condenser and the water (condensed steam) is recirculated to the heat recovery steam generator, where the cycle begins again. The cooling required by this process is carried out using sea water in an open circuit. The alternator then converts the turbine rotation into electrical energy, which is converted to 220 kV in the transformer and sent to the mains grid. Page 6 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Like any other industrial activity, the consequences of electricity generation have a potentially adverse impact on the environment. SANTURTZI CCP controls this impact and tries to minimise it by adopting preventative and corrective measures, and by streamlining its production systems. The following figure shows the production of electricity at SANTURTZI CCP in MWh during the period between 2006 and 2013: Gross output (MWh) 1,421,032 1,246,778 1,023,731 1,082,611 650,320 177,592 2006 2007 2008 2009 2010 2011 49,723 1,051 2012 2013 Graph 1: Change in gross annual electricity output. It should be noted since 2010 SANTURTZI CCP has drastically reduced production, and in 2013 it was only in operation for one day to produce electrical energy. Two FSNL (full speed no load) start-up tests were also conducted. The organisation of personnel at SANTURTZI CCP is meant to achieve safe and efficient operation of the facility's production processes while minimising environmental impact and guaranteeing the safety of personnel. To achieve this, the personnel is organised with the following block structure: Operation: responsible for operating the facilities and the production process Maintenance: responsible for maintaining the facilities in correct order and resolving any anomalies that may arise Plant engineering: responsible for supporting the facility's planning and management processes Page 7 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Chemicals and environment: responsible for ensuring legal compliance and minimised environmental impact, as well as to ensure chemical parameters are maintained within the design levels. Safety, quality and training: responsible for coordinating workplace hazard prevention in the facilities, as well as assuring and maintaining quality systems (ISO 9001, ISO 14001, OSHAS 18001, EMAS, monitoring current legislation), and programming on-going personnel training. 3. ENVIRONMENTAL MANAGEMENT SYSTEM IBERDROLA GENERACIÓN S.A.U. maintains UNE EN ISO 14001 certification for all of its thermoelectric generation plants: combined cycle and conventional thermal plants, as well a hydraulic power generation. These certifications are periodically reviewed, by means of internal and external audits, to ensure continuous improvements in environmental management. SANTURTZI CCP has set up an Integrated Quality, Environmental, and Occupational Health and Safety Management System (SIGEC), which has been certified by various certification agencies for Environmental and Occupational Health and Safety Management. On 22/12/2005 it was granted environmental certification according to ISO 14001:2004 by the Spanish Standardisation and Certification Association (AENOR), which was renewed on 30/09/13. The planning and operation of the SANTURTZI CCP Environmental Management System focus mainly on the following points: Identification and assessment of the environmental matters arising as a result of energy production. Every significant environmental aspect has an associated operational control procedure, known to all company staff and to everyone working on behalf of or for the company. Identification of and response to emergency situations through the introduction of a “SelfProtection Plan” and “Emergency Environmental Instructions (IMAE)”. Identification and evaluation of compliance with environmental legislation applicable to combined cycle plants. Identification of training needs and completion of the actions required to satisfy them, in order to promote greater environmental awareness among staff. Page 8 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Establishment of environmental objectives and goals, approving an Environmental Management Programme, which defines the deadlines, resources and people responsible for achieving them. Establishment of a procedure for communication among all levels and positions in the organization, and with all external stakeholders. Establishment of an internal audit programme to ensure that the SIGEC is kept up to date, is effective, and complies with established standards. Performance of the environmental management system review for management to ensure its ongoing adequacy, suitability, and efficiency. 3.1. Employee involvement In 2013, HIDROELÉCTRICA IBÉRICA, S.L. UNIPERSONAL, a subsidiary of IBERDROLA GENERACIÓN S.A. UNIPERSONAL, at SANTURTZI CCP, continued to promote employee involvement at all levels through actions associated with establishing and achieving goals and objectives, proposing improvements to prevent pollution as part of a competition for the best idea, drafting review reports by the environmental management system division, holding Local Quality Control Committee COCAL meetings (where heads of the different departments in the plant's organisational structure are present, and through them all employees), providing environmental management training and employee information sessions, as well as the drafting of this Environmental Statement. The aim is to continue with these consultation and participation mechanisms in 2014. Page 9 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 4. ENVIRONMENTAL POLICY IBERDROLA has introduced an Environmental Policy as the basis for its Environmental Management System. The Management ensures that all members of the company understand and implement this policy, which is available to all interested parties at www.iberdrola.es. The revision in effect in 2013, approved by the Board of Directors on 29/01/13, is reproduced below. ENVIRONMENTAL POLICY The vision and values of IBERDROLA, SA (hereinafter the "Company ") reflect the company's aspiration to be the preferred global energy company for, among other reasons, its stewardship of the environment. The Company's Board of Directors recognises the environment as a conditioning factor for all human activity, as well as a competitive element for businesses, especially in each business' sector, in which environmental impact is generally recognised to be most relevant in the areas of climate change and biodiversity. The Company's Board of Directors also recognises the potential for the Company to help conserve and protect the environment. Growing public pressure for the preservation of the environment, increasingly strict regulatory requirements, and the constant scrutiny of management by analysts, evaluators, and different stakeholders in civil society define the environmental context in which the Company operates. The environmental dimension of the Company's business activities is a priority in planning business activities, one which mandates the promotion of innovation, eco-efficiency and progressive reduction of the environmental impacts of its activities, in order to make energy a sustainable driving force for business, and an ally for balanced development. For this reason, and fully aware of the importance of this factor to fulfilling its business mission, for its clients and shareholders and other relevant interested parties with which the Company interacts, the Company and the other companies in the group whose parent company, as defined in law, form part of the Company (hereinafter the “Group”), undertake to promote innovation in this field and eco-efficiency (a reduction in the environmental impact per production unit), to progressively reduce the environmental impact of their activities, facilities, products and services, as well as to offer, promote, and research eco-efficient solutions in to their market and clients, and to strive to harmonize the pursuit of our activities with the legitimate right of present and future generations to enjoy a sound environment. This commitment is made by the Group through the following: a) A clearly defined organisational and management structure in the area of environment and sustainability in general. b) This Environmental Policy and other specific policies related to specific relevant issues, such as biodiversity and climate change. c) Taking the environmental variable into consideration in risk control and management policies. d) A global environmental management system. e) Provision of funds for specific purposes. f) The periodical creation of specific strategic plans which determine strategic environmental priorities and key environmental issues. g) The establishment of environmental objectives. h) Provision of training, education, and information to managers and employees. i) Participation in international initiatives, ratings and indexing related to sustainability and the environment. This must all be done in a manner which allows the different levels of the organisation to progressively integrate consideration and respect for the environment in planning and subsequent development of Company actions. Moreover, all Company employees shall contribute to fulfilling the objectives set in this field through the performance of their daily work. In order to implement these commitments the Group's will be guided by the following basic principles of action: 1. Comply with current environmental legislation applicable in the countries where the Group operates, as well as with voluntary and assumed commitments, and with international regulations and codes of conduct, especially the most ambitious of these. 2. Understand and continuously evaluate environmental risks in production facilities. 3. Prevent the appearance of these risks, and, if applicable, mitigate the consequences of these, including, when appropriate, the provision of financial sureties. 4. Fully incorporate the environmental dimension and environmentally friendly policies into the Group’s strategy. 5. Permanently ensure the compatibility of profitable business activities, the protection of the environment, and the satisfaction of the energy needs of society through innovation and eco-efficiency, while contributing towards a sustainable and responsible energy model. 6. Consume responsibly, using resources sustainably and increasing as much as possible the consumption of natural renewable resources. 7. Incorporate the environmental dimension into the investment decision-making processes and activity planning and implementation, encouraging its consideration in the cost-profit analyses. 8. Establish appropriate management systems based on the philosophy of continuous improvement that help reduce environmental risks and include the following: a) Strict compliance with legislation, with the various international commitments undertaken and with our internal environmental regulations as regards the Group's activities, installations, products and services. For such purposes, the legislative trends and the most advanced international practices shall be taken into account to establish procedures that allow us to monitor and control the fulfillment of these commitments. b) A continual effort to identify, assess and reduce the negative environmental effects of the Group's activities, installations, products and Page 10 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP services. c) Information and training for employees on the effects of developing the Group's processes and products in order to minimise the negative effects of its activities on their health and on the environment. d) The development of plans and programmes that establish objectives and targets, the updating of emergency plans that allow risks to be reduced, minimising the negative environmental effects, and regular monitoring of the progress and effectiveness of the measures applied, thereby promoting continual improvement of the Group's processes and practices. e) The development of monitoring, measuring, and, if applicable, corrective actions. f) Conducting internal and external audits. 9. Identify and incorporate the best techniques available for the production of electrical power from a technical, business, environmental, and social perspective. 10. Respect for nature, biodiversity and the historical-artistic heritage of the natural environments in which the Group's facilities are located. 11. Promote the research and development of new technologies and processes that help address climate change and other environmental challenges with a preventive approach, allowing for more efficient use of natural resources and enabling us to move towards a more sustainable energy model, including electrical mobility. 12. Promote behaviour which is in line with the principles of this environmental policy within the Group, valuing the alignment with this policy, particularly in relation to contractor and supplier selection. 13. Establish a constructive dialogue with public administrations, regulatory bodies, non-governmental organisations, shareholders, clients, local communities and other stakeholders, in order to: a) Mutually understand the interests and objectives of each party. b) To work together in search of solutions to problems and issues of an environmental nature. c) Contribute to the development of a public policy which is useful from the environmental point of view and efficient in economic terms. d) Raise awareness of the importance of taking measures to reduce greenhouse gas emissions. 14. Provide information about environmental actions and results in a transparent manner, maintaining appropriate channels to encourage communication with stakeholders, and to recognise both success as well as areas for improvement. 15. Share with clients the knowledge acquired to improve their environmental behaviours as they relate to energy. Figure 5: Iberdrola's environmental policy in effect during 2013. 5. ENVIRONMENTAL ASPECTS 5.1. Identification of Environmental Aspects SANTURTZI CCP has a series of associated environmental aspects, defined as those elements of their activities, products or services that can have an impact on the environment. Environmental impacts involve any change in the environment – whether harmful or beneficial – wholly or partly caused by the activity of SANTURTZI CCP. Significant aspects are considered to be those that have or could have a significant impact on the environment. As provided in procedure 2000-CC1-PG-017 “Environmental Aspects” of the SIGEC for Thermal Generation, valid for 2013, SANTURTZI CCP has identified direct environmental aspects as those over which it has direct management control under normal operating conditions or in emergency situations caused by discharge or fire. The consideration of indirect environmental aspects is also given to those over which a reasonable degree of influence can be exercised, but which cannot be completely controlled. At SANTURTZI CCP environmental aspects are identified and reviewed whenever any of the following circumstances arise: Page 11 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Introduction of new legal or regulatory requirements Design changes/new operational methods Implementation, modification, or shutdown of any activity, product or process Change in the nature of the raw materials Occurrence of an environmental event or incident. Similarly, environmental aspects are reviewed annually even if none of the preceding circumstances occur. An assessment of the environmental aspects corresponding to 2013 has been made, adapting it to the new location due to the dismantling of Units I and II of the Santurce Thermal Plant The result of the assessment of 2013 environmental aspects has not changed compared to the assessment conducted in 2012. Only some aspects related to the decommissioning of Groups I and II are no longer present. 5.2. Evaluation of Environmental Aspects For each of the situations identified in the previous section, different assessment methodologies have been established, and a hierarchical system has been defined for classifying environmental aspects as significant or not significant. Some of the objectives of the Environmental Management Programme are established according to this hierarchical classification. Page 12 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 5.2.1. Evaluation of environmental aspects in normal conditions FORMULA PARAMETERS CLASSIFICATION VI :Value of the aspect AL: Approaching the established legal limits CN: Control of the harmfulness or danger of the aspect. VI = AL + CN + FO + FE+ Not significant VI from 0 to <45 Significant VI of 45 to 90 FO: Frequency of occurrence of the aspect. + BT + ER FE: Fragility of the affected environment. BT: Technological barriers of the aspect (existence of containment and detection systems). ER: Studies/records for controlling and tracking the aspect. Table 1: Formula and parameters for assessing environmental aspects under normal conditions, and classification based on these. As a result of the evaluation, one of the 36 environmental aspects in normal conditions has been identified as significant: “CO2 emissions in combustion processes. Gas turbine, auxiliary steam generators and ERM heating boilers", with the environmental impact Alteration in the physical/chemical quality of the air. 5.2.2. Evaluation of indirect environmental aspects FORMULA PARAMETERS CLASSIFICATION VA: Value of the aspect F: Frequency of the activity from which the aspect is derived. VA from 1 to 18 and CAMB = A Not significant VA = F x P x G P: Probability of occurrence of the aspect. Consideration is also given to the environmental training of suppliers and contractors (CAMB). VA from 1 to 9 and CAMB = B G: The severity of the aspect. CAMB: assessed on the basis of the certificates and rules of environmental behaviour required from suppliers and contractors. VA from 19 to 36 and/or CAMB = C Significant VA from 10 to 18 and CAMB = B Table 2: Formula and parameters for assessing indirect environmental aspects, and classification based on these. As a result of the evaluation, none of the 10 indirect environmental aspects have been identified as significant. The five greatest values, the most significant, are as follows: Page 13 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP INDIRECT ENVIRONMENTAL ASPECT ASSOCIATED IMPACT Consumption of packaging and container material. Depletion of natural resources Waste generation Waste treatment (elimination) Accidental discharge of pollutant liquids into the water or the soil Alteration of the water and/or soil quality Emissions caused by accidental fire Alteration of air quality Waste treatment (elimination) Those resulting from its management 5.2.3. Evaluation of environmental aspects in fire emergency conditions FORMULA PARAMETERS CLASSIFICATION QRI: Intrinsic fire risk level obtained based on the fire load of the area. Evaluation = = (QRI x HO) / (ni x si x f) Not significant From 0.1 to 24 Significant From >24 to 63 HO: Occurrence history of events of this type at the plant. ni : Normal protective measures si : Special protective measures f: Protective measures inherent to the construction Table 3: Formula and parameters for assessing environmental aspects under fire emergency conditions, and their classification As a result of the evaluation, none of the 24 environmental aspects under emergency fire conditions were identified as significant. This result demonstrates the efforts made over the years to reduce the significance of the aspects. The five greatest values, the most significant, are as follows: FIRE EMERGENCY ENVIRONMENTAL ASPECT Fire in pre-treatment, fire protection water and diesel tank Fire in the main transformer yard (elevation +20) Fire in the reserve auxiliary transformer yard (elevation +20) Fire in gas heaters ASSOCIATED IMPACT Alteration of the air quality and waste treatment (elimination) Fire in Corridor Elevation 30, Corridor Elevation 33 and Terrace Elevation 40 Page 14 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 5.2.4. Evaluation of environmental aspects under discharge emergency conditions FORMULA PARAMETERS independently for the CDMR: Dilution capacity of the receiving medium NSV: Hazard level of discharged substance tanks, pumps and pipes VS: Maximum system volume comprising each system in the Plant, EMV: Equipment with a greater contaminating liquid volume always assuming the CAC: Spill tray storage capacity This is obtained CLASSIFICATION Not significant If the sum total of the valuation is ≤ 110. least favourable TC: Type of spill tray situation: BE: Effective barriers downstream CDMR + NSV + VS + IE: Equipment inspections +EMV + CAC + TC + ICC: Verification of the construction integrity of the spill trays +BE + IE + ICC + FV + +RV If one of the system components FV: Verification that the detection elements are functioning correctly. has a value of ≥ 55. Significant If the sum total of the valuation is > 110. RV: Surveillance rounds Table 4: Formula and parameters for assessing environmental aspects under discharge emergency conditions, and their classification As a result of the evaluation, none of the 24 environmental aspects under emergency discharge situations were identified as significant. This result demonstrates the efforts made over the years to reduce the significance of the aspects. The five greatest values, the most significant, are as follows: DISCHARGE EMERGENCY ENVIRONMENTAL ASPECT Discharge Auxiliary Boilers dosing system Discharge from diesel unload system of Unit 4 Discharge in lorry unloading system at the effluent treatment plant (ETP) ASSOCIATED IMPACT Alteration of the water and/or soil quality Discharge from diesel system of Unit 4 Discharge in Pre-treatment Page 15 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 6. ENVIRONMENTAL MANAGEMENT PLAN Annually and based on the general target set by Thermal Generation, SANTURTZI CCP, through COCAL, which involves the managers from the various departments of the plant's organisational structure and in which all employees are represented, draws up an Environmental Management Programme that includes the specific goals and targets for the facility, the planned activity schedule, the parties responsible for the actions that are planned, and the human and financial resources to execute the planned actions. In order to establish the objectives and goals, the significant environmental aspects and the applicable legal requirements, as well as other criteria, are taken into account. The assessment of the 2013 objectives is favourable. All the set objectives were met. The last follow-up performed in 2013 is detailed below, including all actions carried out as well as the degree of compliance with each objective evidencing the plant’s environmental behaviour. Page 16 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP AIM: Continue to apply continuous improvement in minimising potential environmental impact, through the SEARCH and EXECUTION of actions aimed at reducing potential environmental impact. In order to achieve this, comply with the 2013 ENVIRONMENTAL ACTIONS PLAN. TARGETS INDICATOR INITIAL SITUATION ANTICIPATED FINAL SITUATION ACTUAL FINAL SITUATION ECONOMIC (€M) HUMAN (HH) Implementation of single-shaft startup procedure. Target % Achieved 0% 100 % 100 % 0 300 Fuel consumption (natural gas) Installation of smaller air compressor. Target % Achieved 0% 100 % 75 % 0.5 100 Electrical consumption Creation of Description of Operating System (DSO) for the Effluent Treatment Plant. Target % Achieved 0% 100 % 100 % 0 200 Discharged emissions Details of the drainage network. Target % Achieved 0% 100 % 100 % 0 100 Installation of cameras in the Distributed Control System (DCS) for values near limits. Target % Achieved 0% 100 % 100 % 0 200 RESOURCES RELATED ENVIRONMENTAL ASPECT Discharged emissions / Discharge emergency Discharged emissions / Discharge emergency The objective has been achieved: to achieve 0 ENVIRONMENTAL EVENTS and reach at least a 95% degree of progress in ENVIRONMENTAL actions defined in the 2013 ENVIRONMENTAL ACTIONS PLAN. All goals have been met 100%. In order to meet the objective of installing a smaller air compressor, initially a system cooled by water from the plant was to be installed, and a connection was prepared for this. However, due to the decommissioning of CT Pasajes an air-cooled compressor became available (which further improves auxiliary consumption) because the compressors which were to be installed were needed in Pasajes until the end of the year, and had not yet been installed. Page 17 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 7. ENVIRONMENTAL INDICATORS SANTURTZI CCP performs a follow-up on environmental efforts in order to check compliance with current applicable legislation and also its Environmental Management Programme. The general status of SANTURTZI CCP during the period of 2006 to 2013 is summarised in the following sections. These involve monitoring the indicators significant to the organisation, making it possible to quantify and notify their environmental behaviour and perform annual comparisons of the data. In order to calculate the basic indicators included in Annex IV to EC Regulation No. 1221/2009, the gross production unit has been used as figure B to adapt them to the organisation's activity, gross electricity production, given in MWh. It should be noted that in 2013 in following with the trend for previous years, there was a sharp drop in production which led to a significant increase in the value of the indicators for this this year, making the values not useful for comparison to those obtained in previous years. 7.1. Emissions into the Atmosphere SANTURTZI CCP has gas emissions derived from combustion in its gas turbine identified as an environmental aspect. The Combined Cycle plant monitors the emission of sulphur dioxide (SO 2), nitrogen oxides (NOx), particulate and carbon monoxide (CO)3. The limits imposed on these are stipulated in the Integrated Environmental Authorisation (AII). The control of SO2, NOX, CO, and particles are monitored constantly using two automatic gauges installed in parallel in the chimney, and the signal from one of them is sent to the plant control panel. This prevents loss of data during maintenance work or when one of the units malfunctions. These gauges are checked and calibrated regularly in order to ensure that they work properly. The monthly emission reports, as well as the calibration certificates for the metering equipment, are sent to the competent authorities. CO2 emissions are calculated monthly on the basis of fuel consumption (according to the specific procedure "Monitoring and notification of greenhouse gas emissions"). They are verified annually by an accredited body (AENOR) and compared with the specific assignment of emission rights for the cycle, defined in the National Assignment Plan. 3 The AAI does not establish any legal limit for this parameter, only its control by measurement. Page 18 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP SANTURTZI CCP also calculates the emission of CH4 and N2O, also based on fuel consumption. During 2013, the emission of CH4 and N2O, expressed in equivalent tonnes of CO2, represented 0.18% and 0.68 % of total greenhouse the plant's gas emissions, as shown in Section 7.1.4. As far as other greenhouse gases are concerned, such as HFC, PFC and SF6, only the latter is present in some high voltage electrical equipment, on which checks are made for leaks in accordance with current legislation, but data on emissions into the atmosphere is not calculated. The following graphs show total PAI4 emissions (tonnes) and specific emission (total emission by energy unit produced, t/MWh) of the SO2, NOX, particles and CO2, parameters in the 2006-2013 period. Total emission directly depends on the consumption of fuel, and this, in turn, on the gross energy produced, which is why the specific emission indicator enables its environmental behaviour to be quantified in relation to atmospheric emissions, as well as compared to annual data: 7.1.1. SO2 Emissions SO2 Emissions (t) SO2 Emissions (t/MWh) 7.17E-06 3.90 6.66E-06 5.47E-06 2.95 3.13E-06 1.40 0.00 2.07E-06 1.29E-06 1.27 0.25 0.27 0.00E+00 0.01 2006 2007 2008 2009 2010 2011 2012 2013 3.89E-07 2006 2007 2008 2009 2010 2011 2012 2013 Graph 2: Annual change in SO2 emissions. 4 PAI are the periods to be reported according to ITC/1389/2008 Order dated 19 May, regulating the procedures for determining the emissions of the air pollutants SO2, NOX and particulate from large combustion facilities, the control of metering equipment, and the processing and sending of the information relating to these emissions. Page 19 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP SO2 Emissions - 2013 (mg/Nm³) 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Graph 3: Comparison of SO2 emission data. The modification of the Integrated Environmental Authorisation at the end of 2012 did not establish a legal limit for SO2 natural gas fuel emissions. It must be considered that the SO2 emitted depends basically on the sulphur in the natural gas used as a fuel, which has not changed. 7.1.2. NOx emissions NOX PAI Emissions (t) NOX Emissions (t/MWh) 1.76E-04 213.39 1.50E-04 1.31E-04 1.37E-04 167.60 91.90 1.69E-04 1.24E-04 8.49E-05 6.60E-05 85.48 66.47 31.29 2006 2007 2008 2009 2010 2011 8.42 0.13 2012 2013 2006 2007 2008 2009 Graph 4: Annual evolution of NOX emissions. Page 20 of 37 2010 2011 2012 2013 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP NOX Emissions - 2013 (mg/Nm³) Legal limit: 60 mg/Nm³ 23.36 0.00 Jan 0.00 Feb 0.00 Mar 0.00 Apr 0.00 May 0.00 0.00 Jun Jul 0.00 Aug 0.00 0.00 Sep Oct 0.00 Nov Dec Graph 5: Comparison of NOX emissions with the legal limit. As can be seen, at no time in 2013 was the legal limit for NOX exceeded. We can see that the concentration of NOX in emission gases has not changed with respect to previous years, however the tonnes emitted have been considerably reduced as a result of a reduction in gross production. 7.1.3. Particulate emissions Due to the absence of particles in the emissions from natural gas combustion, the Integrated Environmental Authorisation does not establish a legal maximum value for particles for this fuel. The controls for the 2006-2013 period show no emission of particles: 0 tonnes of total emission and therefore, 0 tonnes emitted per unit of gross energy produced. 7.1.4. Greenhouse gas emissions Below follows the emission of greenhouse gases. The values of t shown equivalent to CO2 correspond to the sum of CO25+N2O+CH46. 5 The calculation of the emission of CO2 is performed as indicated in Decision 2007/589/CE of 18 July 2007 establishing guidelines for monitoring and reporting of greenhouse gas emissions according to Law 1/2005, of 9 March, which regulates the trading of greenhouse gas allowances. 6The emissions of CH4 and N2O were calculated based on the plant's fuel consumption for each natural year and applying the emission factors recorded in the latest National Inventory of Emissions to the Atmosphere: Thermal Power Plant Sector, published by the Ministry of the Environment. The tonnes of CH4 and N2O calculated are converted into equivalent tonnes of CO2using the atmospheric heating potentials published by the Intergovernmental Group for the Climate Change in the Directives of the IPCC for the national greenhouse gas inventories (IPCC Fourth Assessment Report: Climate Change 2007 (AR4)). Page 21 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Greenhouse gas emissions (equivalent t of CO2) Greenhouse gas emissions (equivalent t of CO2/MWh) 530,390 0.702 465,399 408,657 385,971 0.422 0.373 0.377 0.377 0.373 0.383 0.404 249,323 71,711 20,961 738 2006 2007 2008 2009 2010 2011 2012 2013 2006 2007 2008 2009 2010 2011 2012 2013 Greenhouse gas emissions: CO2 (t) Greenhouse gas emissions:CH4 and N2O (equivalent t of CO2) 525,763 461,360 3,681 3,342 405,099 382,602 N2O CH4 2,788 2,830 247,152 1,727 71,084 697 581 731 950 446 20,778 732 2006 2007 2008 2009 2010 2011 2012 2013 2006 2007 2008 2009 2010 498 129 145 37 5 1 2011 2012 2013 Graph 6: Annual evolution of greenhouse gas emissions 7.2. Discharges The SANTURTZI CC plant performs periodic control of its waste, making sure at all times that it does not exceed the limits established by current legislation and its Integrated Environmental Authorisation. The discharges of the combined cycle process are processed in the installation’s effluent treatment plant (V1). The plant's operation is based on a physical and chemical purification process: effluent pH adjustment and elimination of solids in suspension by coagulationflocculation, a process by which sludge is extracted, then dried and sent to the waste manager. The open circuit cooling waters discharge (V2), which uses seawater, is returned directly into the sea via a discharge mechanism that continually checks for the presence of free chlorine and for increases in temperature. Page 22 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Lastly, waste coming from water potentially contaminated with hydrocarbons (V3) is treated by a process of separation and filtration prior to discharge along with the rest of effluent at the Point of Discharge (PV1). The site has one single authorised discharge point through which all its effluent is passed. This is located in the outer sea wall of the outer dock of the port of Bilbao. This is shown in the following pictures: Page 23 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Figure 6 and 7: SANTURTZI CCP discharge control points The following chart shows the evolution of the total discharge volume, the open-circuit cooling water discharge, the industrial discharge and the discharge of the fuel handling area of the SANTURTZI CCPfor the period 2006-2013, together with the indicator that relates the total discharge volume for the production of energy in m³/MWh: Total discharge/Electricity production (m³/MWh) Total Discharge (m³) 1,356.4 191,356,430 183,139,866 160,213,584 156,046,531 107,522,326 47,961,485 16,545,230 1,425,365 2006 2007 2008 2009 2010 2011 2012 2013 153.5 152.4 148.0 128.9 165.3 270.1 332.8 2006 2007 2008 2009 2010 2011 2012 2013 Page 24 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP V1 – Industrial Water (m³) V1 Indicator / Electricity Production (m³/MWh) 183,230 30.851 141,610 119,430 105,480 89,710 50,500 32,420 31,040 0.147 0.117 0.131 0.063 0.162 0.284 0.624 2006 2007 2008 2009 2010 2011 2012 2013 V2 - Unit 4 Cooling Water (m³) 2006 2007 2008 2009 2010 2011 2012 2013 V2 Indicator / Electricity Production (m³/MWh) 1,284.3 191,173,200 182,795,120 159,837,602 155,809,457 106,943,746 268.9 47,760,785 16,488,590 1,349,645 2006 2007 2008 2009 2010 2011 2012 2013 V3 - Fuel Handling Area Water (m³) 331.6 153.3 152.2 147.6 128.6 164.4 2006 2007 2008 2009 2010 2011 2012 2013 V3 Indicator / Electricity Production (m³/MWh) 41.2 473,100 234,371 255,036 150,200 117,644 25,600 43,300 2007 2008 2009 2010 2011 2012 2013 0.1 0.2 0.2 0.7 0.8 0.5 2007 2008 2009 2010 2011 2012 2013 Graph 7: Annual evolution of discharge volume. An increase in industrial discharge and of water from the fuel handling area was observed. This is because in these discharges are influenced by rainwater, and 2013 had a large amount of rainfall. The results of the analysis performed by the entity that works with the administration, URIKER, in 2013 on existing discharges is as follows: Page 25 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP V1 - Industrial Water, Effluent Treatment Plant LIMIT PARAMETERS 2013 UNIT Value JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 5.5 – 9.5 8.01 8.17 8.23 8.05 7.93 8.07 6.55 8.19 8.1 8.4 8.03 7.97 mg/l 80 10 7.3 <4 7.9 <4 <4 7.6 6.6 11.2 4 7.6 5.5 mg/l 0.5 <0.1 0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.1 0.4 <0.1 <0.1 <0.1 COD mg O2/l 160 <12 <12 13.3 16.6 <12 13 <12 <12 14.7 <12 28.6 10.2 Ammonium mg/l 15 <2 <2 <2 <1 <1 <1 <2 <1 <1 <1 <1 <1 Absence abs abs abs abs abs abs abs abs abs abs abs abs pH Suspended solids Sedimentary solids A & G floating A & G emulsified mg/l 20 <2 7.9 5 <2 2.9 <2 <3.1 <4.3 <2 <2 <2 <2 HC totals mg/l 15 <2 <2 <2 <2 <2 <2 <3.3 <3.9 <2 <2 <2 2.8 P total mg P/l 10 <0.5 <0.5 <0.5 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 Fe mg/l 2 0.146 0.519 0.382 1.05 0.068 0.048 0.417 1.08 0.346 0.048 0.231 0.147 Cu mg/l 0.2 <0.1 <0.1 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 Flow (m³) m³ - 4,570 4,920 1,650 2,160 2,870 3,560 5,650 2,880 <0.01 620 640 940 1,960 Table 5: Industrial Water Discharge Analysis V2 - Unit 4 Cooling Water PARAMETERS Units LIMIT AOX COD Total phosphorous mg Cl-Cl2/l mg/l mg/l 0.15 Zinc mg/l Absence 1st half of year 2nd half of year Incomingoutgoing Incoming-outgoing absence absence absence There was no operation. 3 absence Table 6: Refrigeration Water Discharge Analysis V3 - Fuel Handling Area Water PARAMETERS HC totals LIMIT UNIT Value mg/l 15 2012 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 Table 7: Fuel Management Area Discharge Analysis In the first half of the year there was no group operation, so no cooling water discharges took place, and no analysis was conducted. The values analyses for all parameters are within the legal limits established in the Integrated Environmental Authorisation. Page 26 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 7.3. Waste generation SANTURTZI CCP generates hazardous and non-hazardous waste as a result of its activity. No legal non-compliance was detected regarding waste management in the verifications established in the Environmental Management System. The following table details the tonnes of hazardous waste generated by the site during the 20062013 period7: HAZARDOUS WASTE TYPE (t) 2006 2007 2008 2009 2010 2011 2012 2013 Absorbent materials and textiles contaminated with hydrocarbons 8.57 3.224 3.978 2.538 1.895 1.552 1.381 0.290 Absorbent materials and textiles contaminated with paint 0.25 1.159 0.109 0.000 0.000 0.000 0.000 0.000 Chlorinated hydraulic oil 0.00 0.063 0.000 0.000 0.000 0.000 0.000 0.000 Used oil 3.62 4.035 6.448 1.911 0.000 0.567 0.355 0.363 Oil-contaminated water and sludge 8.33 1.574 0.290 0.207 0.000 0.719 0.000 0.000 Lead batteries 14.22 0.000 0.160 0.471 0.000 0.000 0.000 0.000 Ni-Cd batteries 0.00 0.000 0.580 0.000 0.000 0.000 0.000 0.000 Halogenated solvent 0.00 0.263 0.000 0.112 0.000 0.000 0.000 0.151 Water-oil emulsion 4.58 0.388 0.565 0.591 0.280 1.114 0.168 0.000 Glass containers contaminated with hazardous substances 0.00 0.000 0.094 0.000 0.000 0.000 0.085 0.000 Metal containers contaminated with hazardous substances 0.13 0.262 0.133 0.087 0.000 0.000 0.120 0.133 Plastic containers contaminated with hazardous substances 0.21 0.306 0.127 0.058 0.045 0.000 0.060 0.047 Aqueous mud from filtration plant 74.78 23.580 0.000 0.000 0.000 0.000 0.000 0.000 Sludge from on-site effluent treatment 220.20 51.580 52.660 12.920 4.880 2.880 4.800 0.000 Monitors, electrical and electronic equipment 0.00 0.000 0.103 0.123 0.100 0.000 0.000 0.000 Discarded chemicals 0.00 0.000 0.173 0.000 0.000 0.000 0.000 0.536 Resins from ionic exchange 0.00 0.677 0.000 0.000 0.000 0.000 0.000 0.000 Type II bio-sanitary waste 0.00 0.001 0.001 0.001 0.000 0.000 0.00065 0.000 Fluorescent tubes 0.14 0.285 0.195 0.180 0.210 0.000 0.000 0.000 Materials contaminated with sewage sludge 0.00 0.000 3.422 0.000 0.000 0.000 0.000 0.000 Aerosols 0.00 0.000 0.000 0.055 0.000 0.045 0.000 0.051 335.03 87.397 69.038 19.254 7.410 6.877 6.970 1.571 TOTAL 7 The waste directly resulting from the decommissioning of Units 1 and 2 are excluded from this statement (decommissioning from 2009 to 2013). Page 27 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Indicator for Annual Hazardous Waste Production/Electrical Production (t/MWh) 0.001495 0.000269 2006 0.000140 0.000085 0.000064 0.000014 0.000011 0.000039 2007 2008 2009 2010 2011 2012 2013 Table 8: Hazardous waste generation. The following shows the Hazardous Waste Minimisation Plan for the period 2013-2016 as presented by SANTURTZI CCP in July 2013. The plan contains the measures proposed for reducing the waste identified as suitable for improvement, together with a quantification of the anticipated annual targets for the reduction. Given that the minimisation plan is a four-year plan, the average of the last four years is taken, together with the target for the next four years for the waste generated per unit of production at the site (kg/GWh). Target: Reduction of 5% in weight of the average production value of “Absorbents and textiles contaminated with hydrocarbons” (from 3.204 Kg/GWh to 3.044 Kg/GWh). % reduction compared to the average 2013 2014 2015 2016 --- Target: Reduction of 5% in weight in average production value of "Used Oils" (from 1.232 Kg/GWh to 1.170 Kg/GWh). % reduction compared to the average 2013 2014 2015 2016 ---- Table 9: Waste Minimisation Plan Control Due to the low level of electrical energy produced in 2013 the ratios of waste generation by GWh are not useful for comparison with the previous year. SANTURTZI CCP also generates non-hazardous waste which is separated properly to ensure suitable subsequent processing. These are listed below: NON HAZARDOUS WASTE TYPE (t) 2006 2007 2008 2009 2010 2011 2012 2013 Type I inert waste 7.58 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Type II inert waste 53.04 68.960 80.130 53.540 28.550 50.000 24.090 0.000 Inert construction waste 13.74 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Page 28 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP NON HAZARDOUS WASTE TYPE (t) 2006 2007 2008 2009 2010 2011 2012 2013 Paper and Cardboard 6.00 3.920 3.640 4.955 1.850 1.990 1.230 1.440 Scrap metal 0.00 0.000 67.860 0.000 10.360 0.000 0.000 9.780 Wood 28 m³ 5.670 5.735 0.000 0.000 0.000 0.000 0.000 Compressor rinse water 13.30 15.400 26.620 44.020 32.680 35.840 11.780 0.000 Biological purification sludge 14.42 16.560 16.600 17.460 19.800 16.940 15.260 16.880 Plastic and containers 2 m³ 1.480 0.250 0.150 0.350 0.600 0.600 0.600 Toner 0.04 0.020 0.001 0.050 0.035 0.000 0.020 0.000 Glass 0.00 0.000 0.558 0.000 0.783 0.000 0.200 0.000 Solid Urban Waste (RSU): 0.00 0.000 7.000 7.500 7.500 7.500 7.500 7.500 108.120 112.010 208.394 127.675 101.908 112.870 60.680 36.200 TOTAL Annual Production of Non-Hazardous Waste (t/MWhe) 0.034448 0.000087 0.000109 0.000192 0.000090 0.000157 0.000636 0.001220 2006 2007 2008 2009 2010 2011 2012 2013 Table 10: Non-hazardous waste generation. The total waste production of SANTURTZI CCP is as follows: Annual Waste Production (t) Waste/Production Indicator (t/MWh) 0.035943 443.15 277.43 199.41 146.93 109.32 119.75 67.65 37.77 2006 2007 2008 2009 2010 2011 2012 2013 0.000674 0.000103 0.000195 0.001361 0.000355 0.000256 0.000168 2006 2007 2008 2009 2010 2011 2012 2013 Graph 8: Total waste generation Page 29 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 7.4. Resource Consumption 7.4.1. Energy efficiency Consumption of electricity during stoppages in MWh, as well as fuel, natural gas, and diesel oil in MWh for 2006-2013, is shown in the following graphs together with the total energy consumption obtained as the sum of all: Consumption of Auxiliary Units during stoppage (MWh) 7,955.70 7,108.67 5,669.76 5,657.13 6,278.96 6,063.90 4,408.31 3,212.79 2006 2007 2008 2009 2010 Natural Gas Consumption (t/MWh) 2011 2012 2013 Diesel Consumption (t/MWh) 273.52 2,640,967.14 2,305,554.08 2,031,132.64 1,922,987.16 1,240,367.96 105.64 357,400.84 13.90 3.06 104,223.94 3,607.92 2006 2007 2008 2009 2010 2011 2012 2013 0.00 0.00 0.00 0.00 2006 2007 2008 2009 2010 2011 2012 2013 Page 30 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP TOTAL Energy Consumption (MWh) 2,644,453.45 2,311,329.48 2,037,199.61 1,928,658.19 1,247,476.62 365,356.54 110,502.90 2006 2007 2008 2009 2010 2011 8,016.23 2012 2013 Graph 9: Energy consumption evolution During a stoppage, it is not possible to determine the origin of the electric power absorbed from the supply network by SANTURTZI CCP because there is no information that makes it possible to calculate the "total consumption of renewable energy" indicator. When the plant is in operation, the power consumed is thermal in origin and originates from the plant itself. The following indicates the change in the energy efficiency indicator that compares the total consumption of energy resources with SANTURTZI CCP electrical energy production over the 2006-2013 period: "Energy efficiency" indicator (MWh/MWh) 7.63 1.85 1.88 1.88 1.86 1.92 2.06 2.22 2006 2007 2008 2009 2010 2011 2012 2013 Graph 10: Annual energy efficiency evolution The increase of this indicator in 2013 shows the worsening of the energy efficiency of the plant since the total gross production dropped and the plant's essential equipment continued to consume electric energy from the grid while it was stopped. Page 31 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 7.4.2. Chemicals consumption Chemical products consumed by the SANTURTZI CCP, mainly in water treatment, effluent purification and the conditioning of water for the water-steam cycle during the 2006-2013 period are listed below: Evolution of sulphuric acid consumption (t) Evolution of sulphuric acid consumption (t/MWh) 114.980 95.660 98.580 4.8E-04 48.000 51.040 23.920 0.000 0.000 9.3E-05 9.2E-05 9.1E-05 7.8E-05 3.4E-05 0.0E+00 0.0E+00 2006 2007 2008 2009 2010 2011 2012 2013 2006 2007 2008 2009 2010 2011 2012 2013 Evolution of soda consumption (t) Evolution of soda consumption (t/MWh) 266.180 9.8E-04 145.480 98.324 60.370 70.720 48.960 22.700 0.000 2006 2007 2008 2009 2010 2011 2012 2013 2.1E-04 1.3E-04 1.4E-04 1.1E-04 9.1E-05 4.2E-05 0.0E+00 2006 2007 2008 2009 2010 2011 2012 2013 Page 32 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Evolution of ammonia consumption (t) Evolution of ammonia consumption (t/MWh) 4.552 3.650 4.000 1.4E-03 3.000 2.300 1.485 0.910 2.6E-06 0.0E+00 2.2E-06 1.8E-05 6.2E-06 4.2E-06 2.4E-06 0.000 2006 2007 2008 2009 2010 2011 2012 2013 2006 2007 2008 2009 2010 2011 2012 2013 Graph 11: Change in the use of chemicals. It should be noted that although sulphuric and caustic acid were not consumed due to the lack of operation, ammonia was consumed when the auxiliary and main unit boilers were started. 7.4.3. Water Intake As well as the sea water used in the cooling circuit, all of which is returned, the cycle needs fresh water to carry out its production activity. This is provided by the Water Consortium of Bilbao, Biscay. The main consumption of water in the cycle corresponds to the need for demineralised water in the water-steam cycle. The annual volume of water intake for the 2006-2013 period in total and by process: TOTAL INTAKE (m³) TOTAL INTAKE (m³/MWh) 1,305 191,537,870 182,914,223 160,069,522 156,090,547 107,086,582 269 47,840,536 16,542,798 1,371,294 2006 2007 2008 2009 2010 2011 2012 2013 154 152 148 129 333 165 2006 2007 2008 2009 2010 2011 2012 2013 Page 33 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Open Circuit Cooling (m³) Cooling intake / Gross production (m³/MWh) 1,284 191,173,200 182,795,120 159,837,602 155,809,457 106,943,746 47,760,785 269 16,488,590 1,349,645 2006 2007 2008 2009 2010 2011 2012 2013 Other Services (m³) 153 152 148 129 332 164 2006 2007 2008 2009 2010 2011 2012 2013 Intake for Other Services / Gross production (m³/MWh) 364,670 20.601 281,090 231,920 142,836 119,103 79,751 54,208 21,649 2006 2007 2008 2009 2010 2011 2012 2013 0.292 0.275 0.214 0.084 0.220 0.449 1.090 2006 2007 2008 2009 2010 2011 2012 2013 Graph 12: Change in water intake. 7.5. Biodiversity The surface area occupied SANTURTZI CCP remained constant during the 2006-2013 period and consisted of 124,300 m² of land and 4,760 m² of structures. Constructed surface area is indicated below (m²/MWh): Page 34 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP Constructed surface area (m²/MWh) 4.530 0.004 0.005 0.004 0.003 0.007 0.027 0.096 2006 2007 2008 2009 2010 2011 2012 2013 Graph 13: Evolution of constructed surface area. 7.6. Noise Due to a lack of operation SANTURTZI CCP was not able to take a noise measurements in 2013. SANTURTZI CCP is currently awaiting operation so noise measurements can be made by a laboratory authorised by ENAC for these types of measurements. 8. LEGAL PROVISIONS SANTURTZI CCP has the authorisations, licenses and concessions required to carry out its activities. The most relevant are listed below: LEGAL REQUIREMENT PROVISION DATE Environmental impact statement Resolution of the General Secretary's Office for the Environment giving an Environmental Impact Statement for a construction project of a combined cycle power plant of approximately 400 MW rated electric power, using natural gas as the main fuel at the Santurce (Biscay) power station. 10/12/2001 Installation authorisation Directorate-General for Energy Policy and Mines of the Ministry of Finance authorising the installation of a combined cycle electric power station located in the municipal district of Santurce (Biscay). 25/02/2002 Building permit. Business activity permit Building and business activity permit 03/06/2002 Integrated Environmental Authorisation Resolution of 29 October 2004 awarding Iberdrola Generación S.A.U. an Integrated Environmental Authorisation for the Santurtzi Power Plant, Unit 4-Combined Cycle Plant project in the municipal district of Santurtzi. 29/10/2004 Page 35 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP LEGAL REQUIREMENT PROVISION DATE Integrated Environmental Authorisation Resolution of 2 December 2008 putting into effect the Integrated Environmental Authorisation granted to Hidroeléctrica Ibérica, S.L.U. for the Santurtzi Power Plant, Unit 4-Combined Cycle Plant project in the municipal district of Santurtzi. 02/12/2008 Business license Opening Licence for the Combined Cycle Thermal Power Station, Unit IV 22/06/2009 Integrated Environmental Authorisation Resolution of 20 October 2012 of the Vice-Ministry for the Environment amending the integrated Environmental Authorisation granted to Hidroeléctrica Ibérica, S.L.U. for its Combined Cycle Plant project, in the municipal area of Santurtzi. 17/10/2012 Table 11: Most relevant authorisations, licences and concessions The evaluation of compliance with legislation made in accordance with the procedure titled "Monitoring, measurement, and analysis of data" shows that SANTURTZI CCP meets applicable legal requirements for controlling environmental parameters associated with its aspects, as shown in section 7 of this statement, and sends the documentation associated with these aspects to the competent bodies as required. The following indicates applicable regulations identified for the plant released in 2013. Appropriate measures to adapt to these have been carried out: Order AAA/661/2013 of 18 April, amended by Annexes I, II, and III of Royal Decree 1481/2001 of 27 December which regulates the elimination of waste by means of landfill containers. Royal Decree 400/2013 of 7 June which approves the Hydrological Plan for the Eastern Cantabrian Hydrographic Demarcation. Royal Decree 815/2013 of 18 October 2013 which approves the Regulation on industrial and development emissions and amends Law 16/2002 of 1 July on the prevention and control of pollution. 9. Decree 459/2013 of 10 December on discharges made on land or at sea. DEADLINE FOR THE NEXT VALIDATION The next validation of the Environmental Statement for 2014 will take place in 2015 in accordance with Regulation 1221/2009. Page 36 of 37 2013 ENVIRONMENTAL STATEMENT SANTURTZI CCP 10. VALIDATION ENVIRONMENTAL STATEMENT VALIDATED BY IN ACCORDANCE WITH (EC) REGULATION No. 1221/2009 CERTIFIED ENVIRONMENTAL AUDITOR NO. ES-V-0001 Date: Stamp and signature: Avelino BRITO MARQUINA AENOR General Manager Page 37 of 37
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