Sheet : Facility ID Activities
AER Returns Workbook
19/3/2014 12:47
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename :
P0266_2013.xls | Return Year : 2013 |
2314
19/03/2014 12:47
Guidance to completing the PRTR workbook
AER Returns Workbook
Version 1.1.17
REFERENCE YEAR 2013
1. FACILITY IDENTIFICATION
Parent Company Name
Facility Name
PRTR Identification Number
Licence Number
Phillips 66 Whitegate Refinery Limited
Phillips 66 Whitegate Refinery Limited
P0266
P0266-02
Waste or IPPC Classes of Activity
No. class_name
9.3.1 The operation of mineral oil and gas refineries.
Address 1 Whitegate
Address 2 Midleton
Address 3 Co. Cork
Address 4
Cork
Country Ireland
Coordinates of Location -8.24725 51.8201
River Basin District IESW
NACE Code 1920
Main Economic Activity Manufacture of refined petroleum products
AER Returns Contact Name johno'[email protected]
AER Returns Contact Email Address johno'[email protected]
AER Returns Contact Position Environmental Lead
AER Returns Contact Telephone Number +353214622246
AER Returns Contact Mobile Phone Number +353863600138
AER Returns Contact Fax Number +353214622222
Production Volume
2910186.0
Production Volume Units tonnes
Number of Installations
1
Number of Operating Hours in Year
8760
Number of Employees
150
User Feedback/Comments Note; Waste code 05 01 09 on row 41 of Treatment & Transfer of
Waste is being stored at Waste Mgmt Co. for future export
Web Address www.phillips66.com
2. PRTR CLASS ACTIVITIES
Activity Number
1(a)
Activity Name
Mineral oil and gas refineries
3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)
Is it applicable? no
Have you been granted an exemption ?
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 onsite treatment (either recovery or disposal
activities) ? No
This question is only applicable if you are an IPPC or Quarry site
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
Page 1 of 1
Sheet : Releases to Air
AER Returns Workbook
4.1 RELEASES TO AIR
Link to previous years emissions data
8
SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
12
20
20
28
POLLUTANT
Name
M/C/E
Method Code
03
Carbon dioxide (CO2)
M
ALT
02
Carbon monoxide (CO)
M
OTH
ALT
08
Nitrogen oxides (NOx/NO2)
11
05
19/03/2014 12:50
29
6
6
6
6
6
6
12
Please enter all quantities in this section in KGs
RELEASES TO AIR
No. Annex II
19/3/2014 12:50
C
Sulphur oxides (SOx/SO2)
Nitrous oxide (N2O)
C
C
METHOD
Method Used
Designation or Description
GHG Licence - IE GHG-1305
QUANTITY
all Emission points
Emission Point 1
A (Accidental) KG/Yea
F (Fugitive) KG/Year
294315398.0
294315398.0
0.0
0.0
Portable Calibrated analyser
15053.01
15053.01
0.0
0.0
Portable Calibrated analyser
& the molecular weights of
the gases combusted are
known as is the volume
combusted. The quantities
of Nox generated is
calculated from these
578539.0
578539.0
0.0
0.0
573285.0
3081.0
573285.0
3081.0
0.0
0.0
0.0
0.0
0.0
F (Fugitive) KG/Year
0.0
Te molecular weights of the
gases combusted are known
as is the volume combusted.
The quantity of sulphur
removed from the gas mains
by desulphurisation is also
known. The quantities of
SOx generated is calculated
from this data.
ALT
OTH
T (Total) KG/Year
* 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
RELEASES TO AIR
POLLUTANT
No. Annex II
Name
M/C/E
Method Code
METHOD
Method Used
Designation or Description
QUANTITY
T (Total) KG/Year
Emission Point 1
0.0
A (Accidental) KG/Yea
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)
RELEASES TO AIR
Please enter all quantities in this section in KGs
POLLUTANT
Pollutant No.
237
Name
M/C/E
Volatile organic compounds (as TOC)
C
Method Code
METHOD
Method Used
Designation or Description
MAB
QUANTITY
site wide
Emission Point 1
Fugitive losses are
calculated using industry
standars such as API 2571989, API 2514a - 1981
T (Total) KG/Year
A (Accidental) KG/Yea
0.0
0.0
0.0
F (Fugitive) KG/Year
0.0
2449780.0
2449780.0
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
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:
Landfill:
Phillips 66 Whitegate Refinery Limited
Please enter summary data on the
quantities of methane flared and / or utilised
additional_pollutant_no
Total estimated methane generation (as per sit
model)
Methane flared
Methane utilised in engine/s
Net methane emission (as reported in Section A
above)
T (Total) kg/Year
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
M/C/E
Method Code
Method Used
Designation or
Description
Facility Total Capacity m3
per hour
0.0
0.0
0.0
N/A
0.0
N/A
0.0 (Total Flaring Capacity)
0.0 (Total Utilising Capacity)
Page 1 of 1
Sheet : Releases to Waters
AER Returns Workbook
4.2 RELEASES TO WATERS
Link to previous years emissions data
8
SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS
RELEASES TO WATERS
POLLUTANT
No. Annex II
17
18
19
20
21
22
71
12
13
24
23
Name
Arsenic and compounds (as As)
Cadmium and compounds (as Cd)
Chromium and compounds (as Cr)
Copper and compounds (as Cu)
Mercury and compounds (as Hg)
Nickel and compounds (as Ni)
Phenols (as total C)
Total nitrogen
Total phosphorus
Zinc and compounds (as Zn)
Lead and compounds (as Pb)
19/3/2014 12:54
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
19
27
27
35
39
19/03/2014 12:54
6
6
6
Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as th
Please enter all quantities in this section in KGs
QUANTITY
Method Used
SW-1
Designation or Description Emission Point 1
M/C/E
Method Code
M
M
M
M
M
M
M
M
M
M
M
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
M/C/E
Method Used
Method Code Designation or Description Emission Point 1
T (Total) KG/Year
0.0
2.658
0.0467
0.2738
1.5268
0.1956
0.7674
0.0141
7331.6
31.237
3.843
0.806
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
GC-MS (UKAS 0718)
UKAS
UKAS
ICP-MS (UKAS 0871)
ICP-MS (UKAS 0871)
0.0
2.658
0.0467
0.2738
1.5268
0.1956
0.7674
0.0141
7331.6
31.237
3.843
0.806
A (Accidental) KG/Year F (Fugitive) KG/Year
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 B : REMAINING PRTR POLLUTANTS
RELEASES TO WATERS
Please enter all quantities in this section in KGs
POLLUTANT
No. Annex II
QUANTITY
Name
T (Total) KG/Year
0.0
A (Accidental) KG/Year F (Fugitive) KG/Year
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)
RELEASES TO WATERS
POLLUTANT
Pollutant No.
238
348
303
306
Name
Ammonia (as N)
Total petroleum hydrocarbons
BOD
COD
Please enter all quantities in this section in KGs
QUANTITY
M/C/E
Method Code
M
M
M
M
OTH
OTH
OTH
OTH
SW-1
Method Used
Designation or Description Emission Point 1
MEWAM 1981
Colourimetric
APHA 2005:5210:B
Colourimetric
T (Total) KG/Year
0.0
1408.8
1053.012
12679.58
41988.41
A (Accidental) KG/Year F (Fugitive) KG/Year
0.0
0.0
0.0
1408.8
0.0
0.0
1053.012
0.0
0.0
12679.58
0.0
0.0
41988.41
0.0
0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
Page 1 of 1
Sheet : Releases to Wastewater or Sewer
AER Returns Workbook
19/3/2014 12:56
4.3 RELEASES TO WASTEWATER OR SEWER
Link to previous years emissions data
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls |
19/03/2014 12:56
8
8
16
16
6
6
6
6
SECTION A : PRTR POLLUTANTS
OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
Please enter all quantities in this section in KGs
POLLUTANT
METHOD
QUANTITY
Method Used
T (Total) KG/Year
A (Accidental) KG/Year F (Fugitive) KG/Year
No. Annex II
Name
M/C/E
Method Code
Designation or Description Emission Point 1
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 B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)
OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER
POLLUTANT
METHOD
Method Used
Pollutant No.
Name
M/C/E
Method Code
Designation or Description
Please enter all quantities in this section in KGs
QUANTITY
Emission Point 1
T (Total) KG/Year
0.0
A (Accidental) KG/Year F (Fugitive) KG/Year
0.0
0.0
0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
Link to previous years emissions data
Page 1 of 1
Sheet : Releases to Land
AER Returns Workbook
4.4 RELEASES TO LAND
Link to previous years emissions data
8
19/3/2014 12:56
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
8
16
16
6
6
19/03/2014 12:56
6
6
SECTION A : PRTR POLLUTANTS
RELEASES TO LAND
POLLUTANT
No. Annex II
Name
M/C/E
Please enter all quantities in this section in KGs
QUANTITY
METHOD
Method Used
T (Total) KG/Year
A (Accidental) KG/Year
Method Code
Designation or Description Emission Point 1
0.0
0.0
0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)
RELEASES TO LAND
POLLUTANT
Pollutant No.
Name
M/C/E
Please enter all quantities in this section in KGs
QUANTITY
METHOD
Method Used
T (Total) KG/Year
A (Accidental) KG/Year
Method Code
Designation or Description Emission Point 1
0.0
0.0
0.0
* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
Page 1 of 1
Sheet : Treatment Transfers of Waste
AER Returns Workbook
19/3/2014 12:57
5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
5
49
Please enter all quantities on this sheet in Tonnes
Quantity
(Tonnes per
Year)
Transfer Destination
Within the Country
European Waste
Code
19 08 14
Hazardous
No
Within the Country
11 01 13
Yes
Within the Country
12 01 02
No
Within the Country
17 01 07
No
Within the Country
17 04 05
No
Quantity T/Year
Description of Waste
sludges from other treatment of industrial
waste water other than those mentioned in
4.48 19 08 13
degreasing wastes containing dangerous
0.875 substances
17.6 ferrous metal dust and particles
mixture of concrete, bricks, tiles and
ceramics other than those mentioned in 17
88.5 01 06
268.06 iron and steel
soil and stones other than those mentioned
81.24 in 17 05 03
R1
M
Method Used
Weighed
0
Haz Waste : Name and
Licence/Permit No of Next Destination
Facility
Non Haz Waste:
Name and Licence/Permit No of
Recover/Disposer
Method Used
Waste
Treatment
Operation M/C/E
19/03/2014 12:57
Location of
Treatment
Name and Licence / Permit No. of Recoverer / Disposer / Broker
Midleton Skip Hire Ltd.
Offsite in Ireland ,WMC 85-01
R1
E
D15
M
Safety Kleen Ireland,WCPVolume Calculation Offsite in Ireland DC-09-1223-01
Midleton Skip Hire Ltd.
Weighed
Offsite in Ireland ,WMC 85-01
D5
M
Weighed
R4
M
Weighed
To Other Countries
17 05 04
No
Within the Country
20 01 01
No
2.45 paper and cardboard
Within the Country
20 01 01
No
12.087 paper and cardboard
Within the Country
20 01 02
No
0.35 glass
Within the Country
20 01 08
No
Within the Country
20 01 35
Yes
12.0 biodegradable kitchen and canteen waste
D15
discarded electrical and electronic
equipment other than those mentioned in 20
01 21 and and 20 01 23 containing
R4
1.78 hazardous components
Within the Country
20 01 38
No
Within the Country
20 01 39
No
Within the Country
20 01 40
No
Within the Country
20 03 07
No
To Other Countries
13 07 03
Yes
Within the Country
13 02 06
Yes
10.43 synthetic engine, gear and lubricating oils
Within the Country
16 05 07
To Other Countries
Midleton Skip Hire Ltd.
Offsite in Ireland ,WMC 85-01
Cork Metal Co. (One
51),WCP-LK-08-589Offsite in Ireland 01491/07
Enva Env Services,WO 1841
Midleton Skip Hire Ltd.
,WMC 85-01
Rehab Recycle,CK WMC
146 03
Rehab Recycle,CK WMC
146 03
Midleton Skip Hire Ltd.
,WMC 85-01
R1
M
Weighed
Abroad
R13
M
Weighed
Offsite in Ireland
R3
M
Weighed
Offsite in Ireland
R5
M
Weighed
Offsite in Ireland
M
Weighed
Offsite in Ireland
M
Weighed
65.53 wood other than that mentioned in 20 01 37 R3
M
Weighed
0.045 plastics
D15
M
Weighed
0.12 metals
R4
M
Weighed
R5
M
Weighed
Rehab Recycle,CK WMC
Offsite in Ireland 146 03
Midleton Skip Hire Ltd.
Offsite in Ireland ,WMC 85-01
Rehab Recycle,CK WMC
Offsite in Ireland 146 03
Rehab Recycle,CK WMC
Offsite in Ireland 146 03
Midleton Skip Hire Ltd.
Offsite in Ireland ,WMC 85-01
D10
M
Weighed
Abroad
R1
M
Weighed
Offsite in Ireland Enva Env Services,41-1
Yes
discarded inorganic chemicals consisting of
0.488 or containing dangerous substances
D9
M
Weighed
Offsite in Ireland Enva Env Services,41-1
16 05 07
Yes
discarded inorganic chemicals consisting of
23.215 or containing dangerous substances
R1
M
Weighed
Abroad
Enva Env Services,41-1
To Other Countries
16 05 08
Yes
discarded organic chemicals consisting of or
6.85 containing dangerous substances
R1
M
Weighed
Abroad
Enva Env Services,41-1
Within the Country
16 05 07
Yes
M
Weighed
Offsite in Ireland Enva Env Services,41-1
To Other Countries
16 05 06
Yes
M
Weighed
Abroad
130.57 bulky waste
2.0 other fuels (including mixtures)
discarded inorganic chemicals consisting of
0.306 or containing dangerous substances
R3
laboratory chemicals, consisting of or
containing dangerous substances, including
0.152 mixtures of laboratory chemicals
R1
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
Enva Env Services,41-1
Enva Env Services,41-1
Haz Waste : Address of Next
Destination Facility
Non Haz Waste: Address of
Recover/Disposer
Address of Recoverer / Disposer / Broker
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)
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)
McGill
Environmental,Cappoquin,C
o. Waterford ,.,Ireland
Tradebe Recycling
Ltd,EPR/TP3334SF,Knottingl
ey Processing
Unit 5 Airton
Plant,Weeland
Road,Tallaght,Dublin,D24,Ire Rd,Knottingley W. Yorkshire
land
,WF11 8DZ,United Kingdom
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Knottingley Processing
Plant,Weeland
Rd,Knottingley W.
Yorkshire,WF11 8DZ,United
Kingdom
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Dublin Hill,.,Cork,.,Ireland
Clonminam Ind
Est,Portlaoise,Co.
Laois,.,Ireland
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Monaghan
Road,.,Cork,.,Ireland
Monaghan
Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Monaghan
Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Monaghan
Road,.,Cork,.,Ireland
Monaghan
Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co.
Cork ,.,Ireland
Rehab Recycle Ltd,08-04
(reg no. 635),Monaghan
Road,.,Cork,.,Ireland
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Enva Env Services,WO 1841,Clonminam Ind
Est,Portlaoise,Co.
Smithstown
,.,Shannon,Co.Clare,Ireland Laois,.,Ireland
Enva Ire Ltd,41Smithstown
1,Smitstown,.,Shannon,Co.
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Lindenschmidt,E97095037,K
reuztalSmithstown
,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Enva Ire Ltd,41Smithstown
1,Smitstown,.,Shannon,Co.
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Rehab Recycle
Ltd,.,Cork,.,Ireland
KreuztalKrombach,.,.,.,Germany
Clonminam Ind
Est,Portlaoise,Co.
Laois,.,Ireland
Smitstown,.,Shannon,Co.
Clare,Ireland
KreuztalKrombach,.,.,.,Germany
KreuztalKrombach,.,.,.,Germany
Smitstown,.,Shannon,Co.
Clare,Ireland
KreuztalKrombach,.,.,.,Germany
Page 1 of 3
Sheet : Treatment Transfers of Waste
AER Returns Workbook
Quantity
(Tonnes per
Year)
Transfer Destination
European Waste
Code
Hazardous
Within the Country
16 05 06
Yes
To Other Countries
06 01 01
Yes
To Other Countries
15 02 02
Yes
Within the Country
05 01 16
Within the Country
Quantity T/Year
Haz Waste : Name and
Licence/Permit No of Next Destination
Facility
Non Haz Waste:
Name and Licence/Permit No of
Recover/Disposer
Method Used
Waste
Treatment
Description of Waste
Operation M/C/E
laboratory chemicals, consisting of or
containing dangerous substances, including
0.042 mixtures of laboratory chemicals
R1
M
Method Used
19/3/2014 12:57
Location of
Treatment
Name and Licence / Permit No. of Recoverer / Disposer / Broker
Weighed
Offsite in Ireland Enva Env Services,41-1
R1
M
Weighed
Abroad
Enva Env Services,41-1
R1
M
Weighed
Abroad
Enva Env Services,41-1
No
4.356 sulphuric acid and sulphurous acid
absorbents, filter materials (including oil
filters not otherwise specified), wiping
cloths, protective clothing contaminated by
0.637 dangerous substances
sulphur-containing wastes from petroleum
176.904 desulphurisation
D9
M
Weighed
Offsite in Ireland Enva Env Services,41-1
05 01 11
Yes
29.06 wastes from cleaning of fuels with bases
D9
M
Weighed
Offsite in Ireland Enva Env Services,41-1
Within the Country
06 01 06
Yes
D9
M
Weighed
Offsite in Ireland Enva Env Services,41-1
To Other Countries
09 01 04
Yes
0.053 fixed solutions
R1
M
Weighed
Abroad
Within the Country
13 02 08
Yes
0.335 other engine, gear and lubricating oils
R1
M
Weighed
Offsite in Ireland Enva Env Services,41-1
Within the Country
06 02 04
Yes
0.204 sodium and potassium hydroxide
R1
M
Weighed
Offsite in Ireland Enva Env Services,41-1
To Other Countries
06 02 05
Yes
0.564 other bases
R1
M
Weighed
Abroad
Within the Country
06 01 01
Yes
D9
M
Weighed
Offsite in Ireland Enva Env Services,41-1
To Other Countries
15 02 02
Yes
1.477 sulphuric acid and sulphurous acid
absorbents, filter materials (including oil
filters not otherwise specified), wiping
cloths, protective clothing contaminated by
11.92 dangerous substances
R1
M
Weighed
Abroad
Within the Country
05 01 09
Yes
sludges from on-site effluent treatment
14.04 containing dangerous substances
D15
M
Weighed
Rilta (Cara Waste
Offsite in Ireland Management),185-1
Within the Country
20 01 21
Yes
To Other Countries
16 01 07
Yes
To Other Countries
05 01 03
Yes
To Other Countries
15 02 03
No
To Other Countries
16 06 01
Yes
1.05 other acids
fluorescent tubes and other mercury0.08 containing waste
1.2 oil filters
23.24 tank bottom sludges
absorbents, filter materials, wiping cloths
and protective clothing other than those
8.9 mentioned in 15 02 02
0.535 lead batteries
Enva Env Services,41-1
Enva Env Services,41-1
Rilta (Cara Waste
Management),185-1
Haz Waste : Address of Next
Destination Facility
Non Haz Waste: Address of
Recover/Disposer
Address of Recoverer / Disposer / Broker
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Smithstown
,.,Shannon,Co.Clare,Ireland
Enva Ire Ltd,41Smithstown
1,Smitstown,.,Shannon,Co.
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Enva Ire Ltd,41Smithstown
1,Smitstown,.,Shannon,Co.
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Enva Env Services,WO 1841,Clonminam Ind
Smithstown
Est,Portlaoise,Co.
,.,Shannon,Co.Clare,Ireland Laois,.,Ireland
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
Enva Ire Ltd,411,Smitstown,.,Shannon,Co.
Smithstown
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Block 402 Grants
Dr.,Greenogue Business
ATM,1538449,Afavalstoffen
Park
Teminal
Rathcoole,Dublin,1,Ireland
,Moerdijk,.,.,Netherlands
Block 402 Grants
Dr.,Greenogue Business
Rilta,185-1,Block 402 Grants
Park
Dr,Greenogue Business
Rathcoole,Dublin,1,Ireland
Park,Rathcoole,D1,Ireland
M
Weighed
Irish Lamp Recycling
Offsite in Ireland Ltd,WFP-KE-08-0348-01
R1
M
Weighed
Abroad
R1
M
Weighed
Abroad
R1
M
Weighed
Abroad
Irish Lamp Recycling
Ltd,Woodstock Ind
Est,Athy,Co.Kildare,Ireland
Clonminam Ind
Enva Env Services,WO 184- Est,Portlaoise,Co.
1
Laois,.,Ireland
Clonminam Ind
Enva Env Services,WO 184- Est,Portlaoise,Co.
1
Laois,.,Ireland
Clonminam Ind
Enva Env Services,WO 184- Est,Portlaoise,Co.
1
Laois,.,Ireland
Abroad
Block 402 Grants
Dr.,Greenogue Business
Park
Rathcoole,Dublin,1,Ireland
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
M
Weighed
Rilta (Cara Waste
Management),185-1
Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)
Enva Ire Ltd,41Smithstown
1,Smitstown,.,Shannon,Co.
,.,Shannon,Co.Clare,Ireland Clare,Ireland
Lindenschmidt,E97095037,K
Smithstown
reuztal,.,Shannon,Co.Clare,Ireland Krombach,.,.,.,Germany
R4
R4
Name and License / Permit No. and
Address of Final Recoverer / Disposer
(HAZARDOUS WASTE ONLY)
Irish Lamp Recycling,WFPKE-08-0348-01,Woodstock
Ind
Est,Athy,Co.Kildare,.,Ireland
RD Recycling Centrum Zuid
3017,Pre approved,3530
Houthalen,.,.,.,Belgium
ATM,1538449,Afavalstoffen
Teminal
,Moerdijk,.,.,Netherlands
H.J.Enthoven & Sons,UK
Env agency BL5598IR,Darley Dale
Smelter,South
Darley,Matlock,Derbyshire
DE4 2LP,United Kingdom
Actual 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)
Smitstown,.,Shannon,Co.
Clare,Ireland
KreuztalKrombach,.,.,.,Germany
KreuztalKrombach,.,.,.,Germany
Smitstown,.,Shannon,Co.
Clare,Ireland
Smitstown,.,Shannon,Co.
Clare,Ireland
KreuztalKrombach,.,.,.,Germany
Clonminam Ind
Est,Portlaoise,Co.
Laois,.,Ireland
KreuztalKrombach,.,.,.,Germany
KreuztalKrombach,.,.,.,Germany
Smitstown,.,Shannon,Co.
Clare,Ireland
Afavalstoffen Teminal
,Moerdijk,.,.,Netherlands
.,.,.,.,Ireland
Woodstock Ind Est,Athy,Co.
Kildare,.,Ireland
3530 Houthalen,.,.,.,Belgium
Afavalstoffen Teminal
,Moerdijk,.,.,Netherlands
Darley Dale Smelter,South
Darley,Matlock,Derbyshire
DE4 2LP,United Kingdom
Page 2 of 3
Sheet : Treatment Transfers of Waste
AER Returns Workbook
Quantity
(Tonnes per
Year)
Transfer Destination
European Waste
Code
Hazardous
Quantity T/Year
Haz Waste : Name and
Licence/Permit No of Next Destination
Facility
Non Haz Waste:
Name and Licence/Permit No of
Recover/Disposer
Method Used
Description of Waste
Waste
Treatment
Operation M/C/E
Method Used
Within the Country
16 06 02
Yes
0.035 Ni-Cd batteries
R4
M
Weighed
Within the Country
16 06 04
No
0.051 alkaline batteries (except 16 06 03)
R4
M
Weighed
Within the Country
02 01 10
No
10.5 waste metal
R4
M
Weighed
Within the Country
19 12 02
No
4.56 ferrous metal
R4
M
Weighed
Within the Country
17 04 07
No
42.24 mixed metals
R4
M
Weighed
19/3/2014 12:57
Location of
Treatment
Name and Licence / Permit No. of Recoverer / Disposer / Broker
Rilta (Cara Waste
Offsite in Ireland Management),185-1
Rilta (Cara Waste
Offsite in Ireland Management),185-1
Cork Metal Co. (One
51),WCP-LK-08-589Offsite in Ireland 01491/07
Cork Metal Co. (One
51),WCP-LK-08-589Offsite in Ireland 01491/07
Cork Metal Co. (One
51),WCP-LK-08-589Offsite in Ireland 01491/07
Haz Waste : Address of Next
Destination Facility
Non Haz Waste: Address of
Recover/Disposer
Address of Recoverer / Disposer / Broker
Block 402 Grants
Dr.,Greenogue Business
Park
Rathcoole,Dublin,1,Ireland
Block 402 Grants
Dr.,Greenogue Business
Park
Rathcoole,Dublin,1,Ireland
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)
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)
H.J.Enthoven & Sons,UK
Env agency BL5598IR,Darley Dale
Smelter,South
Darley,Matlock,Derbyshire
DE4 2LP,United Kingdom
Darley Dale Smelter,South
Darley,Matlock,Derbyshire
DE4 2LP,United Kingdom
Dublin Hill,.,Cork,.,Ireland
Dublin Hill,.,Cork,.,Ireland
Dublin Hill,.,Cork,.,Ireland
* Select a row by double-clicking the Description of Waste then click the delete button
| PRTR# : P0266 | Facility Name : Phillips 66 Whitegate Refinery Limited | Filename : P0266_2013.xls | Return Year : 2013 |
Page 3 of 3
Please enter details below then click the OK button
Name of Recoverer / Disposer /
Next Destination Facility Irish Lamp Recycling Ltd
Licence / Permit No. of Recoverer
/ Disposer / Next Destination
Facility WFP-KE-08-0348-01
Address of Recoverer / Disposer / Next Destination Facility
Address 1 / Street name Irish Lamp Recycling Ltd
Address 2 / Building number Woodstock Ind Est
Address 3 / City name Athy
Address 4 / Postcode Co.Kildare
Country Ireland
Alternatively, please select from previously entered details by clicking on the row below then click OK
Name and License / Permit No.
Address of Recoverer / Disposer / Broker
Eras Eco Ltd,W0211-1
Foxhole,Youghal,Co. Cork,.,Ireland
Omex Agri Ltd,.
Kings Lynn,Norfolk,.,.,United Kingdom
Enva Env Services,WO 184-1
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Safety Kleen Ireland,WCP-DC-09-1Unit 5 Airton Road,Tallaght,Dublin,D24,Ireland
Midleton Skip Hire Ltd. ,WMC 85-0 Knockgriffin,Midleton,Co. Cork ,.,Ireland
Rilta (Cara Waste Management),18Site no 14A1,Greenogue Business Park Rathcoole,Dublin,1,Ireland
Cork Metal Co. (One 51),WCP-LK- Dublin Hill,.,Cork,.,Ireland
Oxigen Commercial Ltd,W0208-01 Marywell Ind Estate,Ballymount Road Lower,Dublin,D22,Ireland
Eco-Safe Systems Ltd,54-2
Unit 1A,Allied industrial Estate Kylemore Rd Ballyfermot,Dublin,1,Ireland
McGill Environmental Systems Lim Molaisin Compost Limited,Kilmolash,Cappoquin,Co. Waterford,Ireland
Rehab Recycle,CK WMC 146 03 Monaghan Road,.,Cork,.,Ireland
Enva Env Services,41-1
Smithstown ,.,Shannon,Co.Clare,Ireland
Rilta (Cara Waste Management),18Block 402 Grants Dr.,Greenogue Business Park Rathcoole,Dublin,1,Ireland
Midleton Skip Hire Ltd. ,WMC 85-0 McGill Environmental,Cappoquin,Co. Waterford ,.,Ireland
Irish Lamp Recycling Ltd,WFP-KE- Irish Lamp Recycling Ltd,Woodstock Ind Est,Athy,Co.Kildare,Ireland
16
31
Please enter a full stop "." in an address
field if there is no data to be entered
Please enter details below then click the OK button
Name of Final Recoverer /
Disposer Irish Lamp Recycling
License / Permit No. of Final
Recoverer / Disposer WFP-KE-08-0348-01
Address of Final Recoverer / Disposer
Address 1 / Street name Woodstock Ind Est
Address 2 / Building number Athy
Address 3 / City name Co.Kildare
Address 4 / Postcode .
Country Ireland
Address of Actual Recovery / Disposal Site
Address 1 / Street name Woodstock Ind Est
Address 2 / Building number Athy
Address 3 / City name Co. Kildare
Address 4 / Postcode .
Country Ireland
22
35
Please enter a full stop "." in an address
field if there is no data to be entered
Alternatively, please select from previously entered details by clicking on the row below then click OK
Name and License / Permit No.
Address of Final Recoverer / Disposer
Address of Actual Recovery / Disposal Site
Lindenschmidt,E97095037
Kreuztal-Krombach,.,.,.,Germany
Kreuztal-Krombach,.,.,.,Germany
Tradebe Recycling Ltd,EPR/TP3334 Knottingley Processing Plant,Weeland Rd,Knottingley W. YorkshireKnottingley Processing Plant,Weeland Rd,Knottingley W. Yorkshire,WF11 8D
.,.
.,.,.,.,Ireland
.,.,.,.,Ireland
Enva Env Services,WO 184-1
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Oxigen Commercial Ltd,W0208-01 Marywell Ind Est,Ballymount Road Lower,Dublin ,D22,Ireland
Marywell Ind Est,Ballymount Road Lower,Dublin ,D22,Ireland
AGR mbH,642/050506
Emscherbruch,11,Herten,45699,Germany
Emscherbruch,11,Herten,45699,Germany
Rehab Recycle Ltd,08-04 (reg no. 63Monaghan Road,.,Cork,.,Ireland
Rehab Recycle Ltd,.,Cork,.,Ireland
Enva Ire Ltd,41-1
Smitstown,.,Shannon,Co. Clare,Ireland
Smitstown,.,Shannon,Co. Clare,Ireland
ATM,1538449
Afavalstoffen Teminal ,Moerdijk,.,.,Netherlands
Afavalstoffen Teminal ,Moerdijk,.,.,Netherlands
RD Recycling Centrum Zuid 3017,Pr3530 Houthalen,.,.,.,Belgium
3530 Houthalen,.,.,.,Belgium
H.J.Enthoven & Sons,UK Env agencDarley Dale Smelter,South Darley,Matlock,Derbyshire DE4 2LP,UniDarley Dale Smelter,South Darley,Matlock,Derbyshire DE4 2LP,United Kingdo
Rilta,185-1
Block 402 Grants Dr,Greenogue Business Park,Rathcoole,D1,Irelan.,.,.,.,Ireland
Irish Lamp Recycling,WFP-KE-08-03Woodstock Ind Est,Athy,Co.Kildare,.,Ireland
Woodstock Ind Est,Athy,Co. Kildare,.,Ireland
Previous years data is correct as at 13/02/2014 14:01
Release_To
Air
Air
Air
Air
Air
Air
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Year
Pollutant_Number
Pollutant_Description
2012
2 Carbon monoxide (CO)
2012
3 Carbon dioxide (CO2)
2012
5 Nitrous oxide (N2O)
2012
8 Nitrogen oxides (NOx/NO2)
2012
11 Sulphur oxides (SOx/SO2)
2012
237 Volatile organic compounds (as TOC)
2012
12 Total nitrogen
2012
13 Total phosphorus
2012
17 Arsenic and compounds (as As)
2012
18 Cadmium and compounds (as Cd)
2012
19 Chromium and compounds (as Cr)
2012
20 Copper and compounds (as Cu)
2012
21 Mercury and compounds (as Hg)
2012
22 Nickel and compounds (as Ni)
2012
23 Lead and compounds (as Pb)
2012
238 Ammonia (as N)
2012
24 Zinc and compounds (as Zn)
2012
303 BOD
2012
306 COD
2012
71 Phenols (as total C)
M_C_E
M
M
C
C
C
C
M
M
M
M
M
M
M
M
M
M
M
M
M
M
Method_Code
ALT
ALT
OTH
ALT
ALT
MAB
EN ISO 11905-1:1998
EN ISO 6878:2004
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
OTH
Method_Description
Total
30723
Portable Calibrated analyser & The molecular weights of the gases combusted are known, as is the
GHG licence - IE-GHG-13-05
313366000
3011
Calculation
680026
The molecular weights of the gases combusted are known, as is the volume combusted. The quan
427663
Fugitive losses are calculated using industry standards such as API 2517, 1989, API 2514a, 1981
2480710
UKAS
3880.34
UKAS
86.514
ICP-MS (UKAS 0871)
3.809
ICP-MS (UKAS 0871)
0.085
ICP-MS (UKAS 0871)
1.241
ICP-MS (UKAS 0871)
4.464
ICP-MS (UKAS 0871)
0.129
ICP-MS (UKAS 0871)
2.664
ICP-MS (UKAS 0871)
0.473
MEWAM 1981
809.9319525
ICP-MS (UKAS 0871)
5.723
APHA 2005:5210:B
26293.1
Colourimetric
47965.7
GC-MS (UKAS 0718)
4.303
Previous years data is correct as at 13/02/2014 14:01
Year
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
Destination
Within the Country
To Other Countries
To Other Countries
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
Within the Country
EWC
05 01 10
05 01 16
06 03 15
11 01 13
12 01 02
15 02 03
17 01 07
17 04 05
17 04 11
17 05 04
17 06 05
18 01 03
18 01 09
19 08 14
20 01 01
20 01 01
20 01 02
20 01 08
20 01 35
20 01 38
20 01 39
20 01 40
20 03 07
Hazardous
N
N
Y
Y
N
N
N
N
Y
N
Y
Y
N
N
N
N
N
N
Y
N
N
N
N
Total
52.12
195.14
30.7
0.9
33.5
27.92
165
304.55
42.64
212.34
79.92
0.6
0.11
70.66
3.45
13.55
0.36
12.4
1.4
46.7
0.82
0.35
285.4
Description
TreatmentOperation
sludges from on-site effluent treatment other than those mentioned in 05 01 09
R1
sulphur-containing wastes from petroleum desulphurisation
R5
metallic oxides containing heavy metals
D10
degreasing wastes containing dangerous substances
R1
ferrous metal dust and particles
D15
absorbents, filter materials, wiping cloths and protective clothing other than those mentioned in 15 02R13
mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 01 06
D5
iron and steel
R4
cables other than those mentioned in 17 04 10 - note this is non-haz
R4
soil and stones other than those mentioned in 17 05 03
R12
construction materials containing asbestos (18)
D14
wastes whose collection and disposal is subject to special requirements in order to prevent infection D15
medicines other than those mentioned in 18 01 08
D15
sludges from other treatment of industrial waste water other than those mentioned in 19 08 13
R3
paper and cardboard
R13
paper and cardboard
R3
glass
R5
biodegradable kitchen and canteen waste
D15
discarded electrical and electronic equipment other than those mentioned in 20 01 21 and and 20 01 R4
wood other than that mentioned in 20 01 37
R3
plastics
D15
metals
R4
bulky waste
R5
M_C_E
M
M
M
E
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
MethodCode
Weighed
Weighed
Weighed
Volume Calculation
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
Weighed
TreatmentLocation
Offsite in Ireland
Abroad
Abroad
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Offsite in Ireland
Name_Licence_Permit_No
Eras Eco Ltd,W0211-1
Omex Agri Ltd,.
Enva Env Services,WO 184-1
Safety Kleen Ireland,WCP-DC-09-1223-01
Midleton Skip Hire Ltd. ,WMC 85-01
Rilta (Cara Waste Management),185-1
Midleton Skip Hire Ltd. ,WMC 85-01
Cork Metal Co. (One 51),WCP-LK-08-589-01491/07
Cork Metal Co. (One 51),WCP-LK-08-589-01491/07
Enva Env Services,WO 184-1
Oxigen Commercial Ltd,W0208-01
Eco-Safe Systems Ltd,54-2
Eco-Safe Systems Ltd,54-2
McGill Environmental Systems Limited. T/A Molaisin Compost Ltd ,WO245-01
Midleton Skip Hire Ltd. ,WMC 85-01
Rehab Recycle,CK WMC 146 03
Rehab Recycle,CK WMC 146 03
Midleton Skip Hire Ltd. ,WMC 85-01
Rehab Recycle,CK WMC 146 03
Midleton Skip Hire Ltd. ,WMC 85-01
Rehab Recycle,CK WMC 146 03
Rehab Recycle,CK WMC 146 03
Midleton Skip Hire Ltd. ,WMC 85-01
Address
Foxhole,Youghal,Co. Cork,.,Ireland
Kings Lynn,Norfolk,.,.,United Kingdom
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Unit 5 Airton Road,Tallaght,Dublin,D24,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Site no 14A1,Greenogue Business Park Rathcoole,Dublin,1,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Dublin Hill,.,Cork,.,Ireland
Dublin Hill,.,Cork,.,Ireland
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Marywell Ind Estate,Ballymount Road Lower,Dublin,D22,Ireland
Unit 1A,Allied industrial Estate Kylemore Rd Ballyfermot,Dublin,1,Ireland
Unit 1A,Allied industrial Estate Kylemore Rd Ballyfermot,Dublin,1,Ireland
Molaisin Compost Limited,Kilmolash,Cappoquin,Co. Waterford,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Monaghan Road,.,Cork,.,Ireland
Monaghan Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Monaghan Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Monaghan Road,.,Cork,.,Ireland
Monaghan Road,.,Cork,.,Ireland
Knockgriffin,Midleton,Co. Cork ,.,Ireland
Final_Recoverer_Disposer
Actual_Address_Final_Destination
Lindenschmidt,E97095037,Kreuztal-Krombach,.,.,.,Germany
Kreuztal-Krombach,.,.,.,Germany
Tradebe Recycling Ltd,EPR/TP3334SF,Knottingley Processing Plant,Weeland Rd,Knottingley W. YoKnottingley Processing Plant,Weeland Rd,Knottingley W. Yorkshire,WF11 8DZ,United Kingdom
.,.,.,.,.,.,Ireland
Enva Env Services,WO 184-1,Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Oxigen Commercial Ltd,W0208-01,Marywell Ind Est,Ballymount Road Lower,Dublin ,D22,Ireland
AGR mbH,642/050506,Emscherbruch,11,Herten,45699,Germany
.,.,.,.,Ireland
Clonminam Ind Est,Portlaoise,Co. Laois,.,Ireland
Marywell Ind Est,Ballymount Road Lower,Dublin ,D22,Ireland
Emscherbruch,11,Herten,45699,Germany
Rehab Recycle Ltd,08-04 (reg no. 635),Monaghan Road,.,Cork,.,Ireland
Rehab Recycle Ltd,.,Cork,.,Ireland
Previous years data is correct as at 13/02/2014 14:01
Type of Waste
Hazardous Waste inside the country for disposal
Hazardous Waste inside the country for recovery
Hazardous Waste outside the country for disposal
Hazardous Waste outside the country for recovery
Non-Hazardous Waste for disposal
Non-Hazardous Waste for recovery
Previous Year Total
Current Year Total
Percentage Change
80.52
46.115
-42.72851465
44.94
14.087
-68.65376057
30.7
2
-93.48534202
0
72.722
100
211.83
295.049
39.28574801
1212.54
631.138
-47.94909859
1
Facility Information Summary
AER Reporting Year
Licence Register Number
Name of site
Site Location
NACE Code
Class/Classes of Activity
National Grid Reference (6E, 6 N)
A description of the activities/processes at the site for the reporting year. This should include information such as production increases or decreases on site, any infrastructural changes, environmental performance which was measured during the reporting year and an overview of compliance with your licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise.
2013
P0266‐02
Phillips 66 Whitegate Refinery Limited
Whitegate, Midleton, Co.Cork
1920
9.3.1. The operation of mineral oil and gas refineries
8.24725 E 51.8201N
During 2013 Phillips 66 Whitegate Refinery refined 2910186 tonnes of crude oils imported from the North Sea, North & Wast Africa. This is a reduction of 5.27% from the crude throughput in 2012. 29093 tonnes of renewable fuels bio‐(ethanol & used cooking oils were added to road transport fuels sold by the refinery. During 2013 numerous minor environmentally beneficial projects (see EMP) resulted is fuel usage savings and reduction in mass of NOx emitted. Four large hydrocarbon storage tanks were overhauled as part of P66.s maintenance schedule and 1000 meters of oil pipelines were replaced in accordance with the inspection regime on‐site. There was 1 IPPC licence non‐conformance relating to waste documentation and 1 non‐compliance as a result of the failure of an odour abatement system
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. John McCarthy
Signature
Group/Facility manager (or nominated, suitably qualified and experienced deputy)
___________________________
Date
1
AIR‐summary template
Lic No:
P0266‐02
Year
2013
Answer all questions and complete all tables where relevant
Additional information
1
Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current reporting year and answer further questions. If you do not have licenced emissions and do not complete a solvent management plan (table A4 and A5) you do not need to complete the tables
Yes
Periodic/Non‐Continuous Monitoring
2
3
Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of TableA1 below
No
Basic air Was all monitoring carried out in accordance with EPA guidance monitoring checklist
note AG2 and using the basic air monitoring checklist?
AGN2
Yes
Table A1: Licensed Mass Emissions/Ambient data‐periodic monitoring (non‐continuous)
Emission reference no:
Parameter/ Substance
Frequency of
Monitoring
ELV in licence or any revision Licence Compliance criteria
therof
Compliant with licence limit
Annual mass Method of analysis load (kg)
Comments ‐reason for change in % mass load from previous year if applicable
m3
yes
Flue gas analyser
Measured value is daily average flue gas volume
mg/Nm3
yes
ISO 17025
312.99
yes
Portable stack gas analyser
553.76
Unit of Measured value measurement
4764
A2‐18
Volumetric flow
16300 Daily average < ELV
quarterly
7.5
A2‐18
Sulphuric Acid Mist
A2‐18
Nitrogen oxides (NOx/NO2)
28 quarterly ave < elv
quarterly
weekly
165mg/nM3 =2.69 kg/h Volatile organic compounds (as TOC)
Total site
Yearly
n/a
Note 1: Volumetric flow shall be included as a reportable parameter
0.082
weekly ave < elv
N/a
kg/hour
Tonnes
SELECT
Calculations
VOC emissions includes
releases during vessel loading
at marine and road loading
terminals, storage tanks,
2449780 sewer and everyday processes
2
4
AIR‐summary template
Continuous Monitoring
Lic No:
Does your site carry out continuous air emissions monitoring? Yes
P0266‐02
Year
2013
If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it to its relevant Emission Limit Value (ELV)
5
Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below
No
Do you have a proactive service agreement for each piece of continuous monitoring equipment?
Yes
6
7
Did your site experience any abatement system bypasses? If yes please detail them in table A3 below
No
Table A2: Summary of average emissions ‐continuous monitoring
Emission reference no:
A1‐1
A1‐2 (SG5+CHP)
A1‐3
A2‐1 to A2‐11 inclusive
Parameter/ Substance
Volumetric flow
Volumetric flow
Volumetric flow
Averaging Period Compliance Criteria
ELV in licence or any revision therof
13400
82700
27000
n/a
hour
hour
hour
hour
Volumetric flow
Daily average < ELV
Daily average < ELV
Daily average < ELV
Daily average < ELV
Units of measurement
m3
m3
m3
a1‐1
a1‐2 (SG5+CHP)
Nitrogen oxides (NOx/NO2)
a1‐3
Nitrogen oxides (NOx/NO2)
Daily average < ELV
kg/hour
Daily average < ELV
kg/hour
37.22 hour
12.15 hour
A2‐1 to A2‐11 Inclusive
A2‐12 to A2‐14 inclusive
Nitrogen oxides (NOx/NO2)
Nitrogen oxides (NOx/NO2)
A1‐1
Carbon monoxide (CO)
a1‐2 (SG5+CHP)
Carbon monoxide (CO)
a1‐3
Carbon monoxide (CO)
Daily average < ELV
450 mg/m3 per hour
stack = 116.18 kg/hr for all stacks combined
27kg/h
hour
Daily average < ELV
30,433,244
172,422,258
60,866,396
1,170,179,506
2,261,633,464
10,381
52,823
Number of ELV Comments
exceedences in current reporting year
0
0
0
0 Annual maximum not specified in licence. Annual permitted max = max volumes as per licence application
f d
0 ELV in kg/h calculated by multiplying concentration ELV x flow ELF
45,202
3,260,403
20,739
106,434
408,282
1,017,735
93,382
236,520
kg/hour
0 ELV in kg/h calculated by multiplying concentration ELV x flow ELF
0 ELV in kg/h calculated by multiplying concentration ELV x flow ELF
0 Max ELV in kg/h calculated by multiplying concentration ELV by stacks max flows as per licence application.
0
kg/hour
ELV 100 mg/m3 = hour
0.27 kg/h
8.27 hour
Daily average < ELV
Daily average < ELV
kg/hour
Daily average < ELV
kg/hour
Daily average < ELV
Carbon monoxide (CO)
n/a
8
2,348
0
5,188
72,445
0
96
6,267
0
5,216
226,163
kg/hour
0.54 hour
kg/hour
4544.7
Carbon monoxide (CO)
n/a
Carbon dioxide (CO2)
117,384,000
724,452,000
236,520,000
kg/hour
hour
100 mg/m3 per stack = 25.82 kg/h for all stacks combined
A2‐1 to A2‐11 Inclusive
A2‐12 to A2‐14 inclusive
All emission points
Annual permitted Monitoring emission
Equipment downtime (hours)
m3
6.03 hour
Nitrogen oxides (NOx/NO2)
Annual Emission
Continuous
294,315,398
0 Max ELV in kg/h calculated by multiplying concentration ELV by stacks max flows as per licence application. 400% reduction from 2012 due to increased burner optimisation and heater firebox o2 control.
3
AIR‐summary template
Lic No:
All emission Sulphur oxides 150 hour
points
(SOx/SO2)
note 1: Volumetric flow shall be included as a reportable parameter. Table A3: Abatement system bypass reporting table
Date*
Duration** (hours)
Location
P0266‐02
Year
573,285
Daily average < ELV
2013
1,314,000
kg/hour
Bypass protocol
Reason for bypass
* this should include all dates that an abatement system bypass occurred
** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link
Impact magnitude
Corrective action
4
AIR‐summary template
Lic No:
P0266‐02
Year
Solvent use and management on site
8
Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5
SELECT
Table A4: Solvent Management Plan Summary Total VOC Emission limit value
Reporting year
Solvent regulations
Please refer to linked solvent regulations to complete table 5 and 6
Total solvent input on Total VOC emissions Total VOC Compliance
site (kg)
to Air from entire emissions as %of site (direct and solvent input Total Emission Limit Value fugitive)
(ELV) in licence or any revision therof
SELECT
SELECT
Table A5: Solvent Mass Balance summary (O) Outputs (kg)
(I) Inputs (kg)
Solvent (I) Inputs (kg)
Organic solvent Solvents lost in emission in waste water (kg)
(k )
Collected waste solvent (kg)
Fugitive Organic Solvent (kg)
Solvent released Solvents destroyed Total emission of in other ways e.g. onsite through Solvent to air (kg)
b
(k )
h
l
Total
2013
1
AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER)
1
Lic No:
Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table W2 and W3 below for the current reporting year and answer further questions. If you do not have licenced emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections
P0266‐02
Additional information
Year
2013
Yes
Was it a requirement of your licence to carry out visual inspections on any surface water discharges or watercourses on or near your site? If yes please complete table W2 below summarising only any 2
evidence of contamination noted during visual inspections
Yes
Table W1 Storm water monitoring
Location reference
Location relative to site activities
Licenced Parameter
PRTR Parameter
Monitoring date
ELV or trigger Licence level in licence or any Compliance criteria
revision thereof*
monthly
SW‐3
downstream
Total nitrogen
n/a
N/A
monthly
downstream
Total petroleum hydrocarbons
downstream
pH
downstream
Amonnia (asN)
n/a
n/a
n/a
downstream
n/a
monthly
downstream
Total petroleum hydrocarbons
downstream
pH
downstream
Ammonia (as N)
n/a
n/a
pH units
yes
mg/L
yes
mg/L
yes
µg/L
yes
pH units
yes
mg/L
yes
7.4
N/A
monthly
SW‐4
yes
73.28
N/A
monthly
SW‐4
µg/L
9.68
N/A
Total nitrogen
SW‐4
yes
0.107
N/A
monthly
SW‐4
mg/L
7.51
N/A
monthly
SW‐3
Compliant with licence
9.9
N/A
monthly
SW‐3
Unit of measurement
4.27
SELECT
SW‐3
Measured value
n/a
0.41
N/A
Comments Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples. LOD = 9.9. Results all < LOD
Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples
Measured value is ave result of 12 monthly samples
*trigger values may be agreed by the Agency outside of licence conditions
Table W2 Visual inspections‐Please only enter details where contamination was observed.
Location Reference Date of inspection
Source of contamination SELECT
SELECT
Description of contamination
Corrective action
Licensed Emissions to water and /or wastewater(sewer)‐periodic monitoring (non‐continuous)
3
Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of Table W3 below
No
Additional information
Comments
2
AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER)
Lic No:
P0266‐02
Year
2013
Was all monitoring carried out in accordance with EPA guidance and checklists for Quality of Aqueous Monitoring Data Reported to the EPA? If External /Internal Lab Quality Assessment of no please detail what areas require improvement in additional 4
checklist
results checklist Yes
information box
Table W3: Licensed Emissions to water and /or wastewater (sewer)‐periodic monitoring (non‐continuous)
Emission reference no:
Emission released to
Parameter/ SubstanceNote 1
Type of sample
Frequency of
monitoring
ELV or trigger values in licence or any revision Averaging period therofNote 2
SW‐1
Water
Ammonia (as N)
composite
Weekly
Weekly
15
SW‐1
Water
Suspended Solids
composite
Weekly
Weekly
SW‐1
Water
BOD
composite
Weekly
Weekly
SW‐1
Water
COD
composite
Weekly
Weekly
SW‐1
Water
Total nitrogen
composite
Weekly
SW‐1
Water
Total Phosphorus
composite
SW‐1
Water
Phenols
composite
SW‐1
Water
TPH
composite
Monthly
SW‐1
Water
Mercury and compounds (as Hg)
composite
SW‐1
Water
Cadmium and compounds (as Cd)
composite
SW‐1
Water
Copper and compounds (as Cu)
composite
Monthly
Monthly
0.3
SW‐1
Water
Zinc and compounds (as Zn)
composite
Monthly
Monthly
0.5
SW‐1
Water
Nickel and compounds (as Ni)
composite
Monthly
Monthly
0.1
SW‐1
Water
Dissolved Inorganic N
composite
Weekly
Weekly
SW‐1
Water
Toxicity
composite
Yearly
Yearly
Licence
Compliance
criteria
Unit of Measured value measurement
Compliant with Method of licence
analysis
Procedural reference source
Procedural reference standard number
Annual mass
load (kg)
Comments Measured value is ave of weekly analysis
All values < ELV
2.675
mg/L
50
All values < ELV
17.57
mg/L
Yes
Gravimetric
B.S. (British Std)
9252.5
""
150
All values < ELV
24.08
mg/L
Yes
5 Day ATU
B.S. (British Std)
12679.6
""
250
All values < ELV
79.75
mg/L
Yes
De Lange kit
B.S. (British Std)
41988.4
""
Monthly
25
All values < ELV
13.925
mg/L
Yes
B.S. (British Std)
7331.6
Measure Value is ave of monthly ayalysis
Weekly
Monthly
2
All values < ELV
0.059
mg/L
Yes
ICP
ISO6878
31.24
""
Monthly
Monthly
1
All values < ELV
0.026
mg/L
Yes
HPLC
B.S. (British Std)
0.014
""
Monthly
20
All values < ELV
2
mg/L
Yes
IR
ASCM
1053.01
""
Monthly
Monthly
0.001
All values < ELV
0.00037
mg/L
Yes
0.196
""
Monthly
Monthly
0.01
All values < ELV
0.00009
mg/L
Yes
ICP
B.S. (British Std)
0.047
""
All values < ELV
0.0029
mg/L
Yes
ICP
B.S. (British Std)
1.527
""
All values < ELV
0.00729
mg/L
Yes
ICP
B.S. (British Std)
3.843
""
All values < ELV
0.00145
mg/L
Yes
ICP
B.S. (British Std)
0.767
Not specified
Not specified
5.61
mg/L
Yes
Microtox
""
Measured value is average of weekly analysis
20
All values < ELV
4
Toxic Units
Yes
Note 1: Volumetric flow shall be included as a reportable parameter
Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards
Yes
Kone analyser B.S. (British Std)
Low level CVAF B.S. (British Std)
1408.8
2953.7
3
AER Monitoring returns summary template‐WATER/WASTEWATER(SEWER)
Lic No:
Continuous monitoring
P0266‐02
Year
2013
Additional Information
5 Does your site carry out continuous emissions to water/sewer monitoring? Yes
Flow volumes & pH
If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission Limit Value (ELV)
6
Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4 below
7 Do you have a proactive service contract for each piece of continuous monitoring equipment on site?
8 Did abatement system bypass occur during the reporting year? If yes please complete table W5 below
No
Yes
No
Table W4: Summary of average emissions ‐continuous monitoring
Emission reference no:
Emission released to
Parameter/ Substance
ELV or trigger values in licence or any revision thereof
Averaging Period
SW‐1
Water
volumetric flow
12000
continuous
SW‐1
Water
pH
09‐Jun
continuous
Compliance Units of Criteria
measurement
No flow value
shall exceed
m3/day
the specific
.limit
No pH value
shall deviate
from the
.specified range
pH units
Annual Emission for % change +/‐ current from previous reporting year reporting year
(kg)
Location
*Measures taken or proposed to reduce or limit bypass frequency
Resultant emissions
Reason for bypass
Corrective action*
Was a report submitted to the EPA?
SELECT
Comments
10.20%
n/a
0
Effluent volume increase due to higher rainfall in 2013 than 2012
7.7
n/a
n/a
0
pH value is yearly aveage of daily pH average
Table W5: Abatement system bypass reporting table
Duration (hours)
Number of ELV exceedences in reporting year
526505 M3
note 1: Volumetric flow shall be included as a reportable parameter. Date
Monitoring Equipment downtime (hours)
When was this report submitted?
1
Bund/Pipeline testing template
Bund testing
Lic No:
P0266‐02
Year
2013
Additional information
dropdown menu click to see options
Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds and containment structures on site, in addition to all bunds which failed the integrity test‐all bunding structures which failed including mobile bunds must be listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included)
1
2 Please provide integrity testing frequency period Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to 3 "Chemstore" type units and mobile bunds)
4 How many bunds are on site?
5 How many of these bunds have been tested within the required test schedule?
6 How many mobile bunds are on site?
7 Are the mobile bunds included in the bund test schedule?
8 How many of these mobile bunds have been tested within the required test schedule?
9 How many sumps on site are included in the integrity test schedule?
10 How many of these sumps are integrity tested within the test schedule?
Please list any sump integrity failures in table B1
11 Do all sumps and chambers have high level liquid alarms?
12 If yes to Q11 are these failsafe systems included in a maintenance and testing programme?
13 Is the Fire Water Retention Pond included in your integrity test programme?
Yes 3 years
Yes 34
34
0
n/a
n/a
1
1
Yes Yes Yes Integrity is tested via monitoring of Ground water
Table B1: Summary details of bund /containment structure integrity test Bund/Containment structure ID
Type
SELECT
SELECT
Specify Other type
Product containment
Actual capacity
Capacity required*
Type of integrity test
SELECT
SELECT
Other test type
Test date
Integrity reports maintained on site?
SELECT
SELECT
Results of test
SELECT
SELECT
Integrity test failure explanation <50 words
Commentary
* Capacity required should comply with 25% or 110% containment rule as detailed in your licence
Has integrity testing been carried out in accordance with licence requirements and are all structures tested in 15 line with BS8007/EPA Guidance?
bunding and storage guidelines
16 Are channels/transfer systems to remote containment systems tested?
17 Are channels/transfer systems compliant in both integrity and available volume?
Yes No
see above
There is one underground transfer. This is the sewer pipe network collecting storm & process waters and delivering same to the WWTPs. Due to the complexity of this network it is not practicable to test same. The refinery relies on Ground water monitoring results as an indicator of this system's integrity Pipeline/underground structure testing
Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc ? if yes please fill out table 2 below listing 1 all underground structures and pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified 2 Please provide integrity testing frequency period *please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)
Yes 3 years
There are 3 small underground site transport fuel storage tanks. These were tested in November 2013 for integrity. Table B2: Summary details of pipeline/underground structures integrity test Type of secondary containment
Structure ID
Type system SELECT
Material of construction:
SELECT
Does this structure have Secondary containment?
SELECT
SELECT
Type integrity testing
SELECT
Please use commentary for additional details not answered by tables/ questions above Integrity reports maintained on site?
SELECT
Results of test
SELECT
Integrity test failure explanation Corrective action Scheduled date Results of retest(if in current <50 words
taken for retest
reporting year)
SELECT
Corrective action taken SELECT
SELECT
Results of retest(if in Scheduled date current for retest
reporting year)
1
Environmental Liabilities template
Lic No:
P0266‐02
Click here to access EPA guidance on Environmental Liabilities and Financial provision
Commentary
1
ELRA initial agreement status
Submitted and not agreed by EPA; 2
ELRA review status
Review required and completed
3
Amount of Financial Provision cover required as determined by the latest ELRA
59.5 m euro
4
Financial Provision for ELRA status
Submitted and not agreed by EPA;
5
Financial Provision for ELRA ‐ amount of cover
6
Financial Provision for ELRA ‐ type
59.5 m euro
y
Environmental Impairment Liability cover,
7
Financial provision for ELRA expiry date
31st Dec 2014
Closure plan initial agreement status
Closure plan review status
Financial Provision for Closure status
Financial Provision for Closure ‐ amount of cover
Financial Provision for Closure ‐ type
Financial provision for Closure expiry date
Closure plan submitted and not agreed by EPA
SELECT
Submitted and not agreed by EPA;
16.7 m euro
Cash deposits, accumulating cash n/a
8
9
10
11
12
13
Audited by EPA Dec 2013. Audit report not finalized
Audited by EPA Dec 2013. Audit report not finalized
Year
2013
1
Environmental Management Programme/Continuous Improvement Programme template
Highlighted cells contain dropdown menu click to view
1
Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail in additional information
Lic No:
Additional Information
P0266‐02
Yes
2 Does the EMS reference the most significant environmental aspects and associated impacts on‐site Yes
3
4
Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance with the licence requirements
Yes
Do you maintain an environmental documentation/communication system to inform the public on Yes
environmental performance of the facility, as required by the licence
Environmental Management Programme (EMP) report
Objective Category
Target
Reduction of emissions to Air
Reduce site CO emissions
Energy Efficiency/Utility conservation
Refinery furnace F‐801 firing / fuel usage
Status (% completed)
How target was progressed Responsibility
Intermediate outcomes
ongoing
Regular optimisation of heaters' oxygen concentration resulting in more efficient firing
Reduced emissions
Individual ‐ Refinery operators
by installing high efficiency heat exchangers on inlet Section Head ‐ Refinery Technical Dept
100% stream to furnace
Waste reduction/Raw material usage efficiency
Improved site Housekeeping
ongoing
additional improvements
Pipeline replacements
additional improvements
Incident Prepairedness
Redduction of reboiler duty on T‐301
Increase the energy duty being transferred to the crude pre‐heat system Energy Efficiency/Utility conservation
Heat exchanger efficiency optimisation
ongoing
Reduced emissions / Reduced fuel use
Site appearance greatly improved. Waste segregation has lead to more recovery of re‐usable wastes
ongoing
Improved waste segregation facilities installed
1000 meters of process pipelines replaced
Section Head ‐ Environmental Lead
Section heads ‐ inspection and maintenance depts
ongoing
Major Oil spill incident excercise undertaken
Tested robustness of Refinery Section Head ‐ operations Dept oil spill response plan
Step testing on tower performance by Automation 100% & Optimization Dept. Programme of monitoring exchangers efficiencies and cleaning when efficiencies drop
A & O Lead / Crude unit engineer
Increased compliance
Greater understanding of optimizing tower performance.
Energy engineer & Maintenance Reduced emissions / Dept.
Reduced fuel use
Year
2013
1
Noise monitoring summary report
Lic No: P0266‐02
Year
2013
1 Was noise monitoring a licence requirement for the AER period?
SELECT
If yes please fill in table N1 noise summary below
Noise Was noise monitoring carried out using the EPA Guidance note, including Guidan
2 completion of the "Checklist for noise measurement report" included in the SELECT
ce guidance note as table 6?
3 Does your site have a noise reduction plan SELECT
4 When was the noise reduction plan last updated?
Enter date
Have there been changes relevant to site noise emissions (e.g. plant or operational 5
SELECT
changes) since the last noise survey?
Table N1: Noise monitoring summary Date of monitoring
Time period
Noise sensitive Noise location ‐
location (on NSL (if site)
applicable)
LAeq
LA90
LA10
LAmax
If tonal /impulsive noise Tonal or was identified Impulsive was 5dB penalty noise* (Y/N) applied?
No
15th May 2013
Day
N1
69.8
45.5 73.6 89.3
No
15th May 2013
Night
N1
48.7
47.5 49.8 56.0
No
15th May 2013
Day
N2
69.9
48.9 72.3 89.8
No
15th May 2013
Night
N2
50.8
40.8 45.2 78.2
SELECT
Comments (ex. main Is site compliant with noise noise sources on site, limits (day/evening/night)? & extraneous noise ex. road traffic)
No - but The noise impact
due to the Refinery is
considered to comply
Steady state
with the
Refinery noise,
noise limits as set out in
road traffic along
IPPC license P0266-02
Thomas Davis
for the day time period.
Road and the
With regard to the night
Midleton road, and
period there is an
the operation of a
exceedance in the LA90
lawnmower in the
of 2.5dB due to heavy
back garden of one
goods road traffic as a
of the houses on
confounding noise
Thomas Davis
source in these two
Road.
surveys.
Steady state
Refinery noise,
road traffic along
Thomas Davis
Road and the
Midleton road.
Yes
Road traffic noise
along Thomas
Davis Road and the
Midleton road, the
Refinery, and
birdsong
Yes
Road traffic noise
along Thomas
Davis Road and the
Midleton road, the
Refinery, and
birdsong
Yes
2
No
15th May 2013
Day
N3
50.9
42.0 50.2 78.0
No
15th May 2013
Night
N3
46.9
42.0 47.1 70.4
No
15th May 2013
Day
63.2
N4
62.5 63.8 72.2
No
15th May 2013
Night
60.8
N4
60.2 61.3 63.0
No
15th May 2013
Day
N5
56.8
49.4 58.8 75.9
No
15th May 2013
Night
N5
44.3
43.1 45.3 58.8
Occasional military
road traffic
movement along
the road, birdsong
and foliage noise,
and there was also
a low level constant
broadband hum
from the Refinery
Occasional military
road traffic
movement along
the road, birdsong
and foliage noise,
and there was also
a low level constant
broadband hum
from the Refinery
Constant
broadband hum
from the Refinery
and noise from
passing vehicles.
Constant
broadband hum
from the Refinery
and noise from
passing vehicles.
Road traffic noise
along Midleton
Road, and there
was also a constant
broadband hum
from the Refinery
at this location
Road traffic noise
along Midleton
Road, and there
was also a constant
broadband hum
from the Refinery
at this location
*Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection
If noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options?
** please explain the reason for not taking action/resolution of noise issues?
Any additional comments? (less than 200 words)
SELECT
Yes
Yes
n/a
n/a
Yes
Yes
1
Resource Usage/Energy efficiency summary
Lic No:
P0266‐02
Year
Additional information
1
2
3
When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below
Is the site a member of any accredited programmes for reducing energy usage/water conservation such as the SEAI programme linked to the right? If yes please list them in additional information
SEAI ‐ Large Industry Energy Network (LIEN)
Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in additional information
30/10/2013
Yes
N/A
Table R1 Energy usage on site
Energy Use
Previous year
Total Energy Used (MWHrs)
Total Energy Generated (MWHrs)
Total Renewable Energy Generated (M
Electricity Consumption (MWHrs)
Fossil Fuels Consumption:
Heavy Fuel Oil (m3)
Light Fuel Oil (m3)
Natural gas (m3)
Coal/Solid fuel (metric tonnes)
Refinery Fuel Gas (tons)
Renewable Biomass
1623642
40011
0
70380
Production +/‐ % compared to previous reporting year**
Current year
1513275
‐5.40%
28200
0
67825
‐5.40%
0
552
70866762
0
63260
0
Energy Consumption +/‐ % vs overall site production*
‐1.50%
0
1597
66722404
0
56318
0
Renewable energy generated on site
0
0
* 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
Table R2 Water usage on site
Water Emissions
Water Consumption
Volume used i.e not Production +/‐ % Energy discharged to Consumption +/‐ % Volume Discharged environment e.g. compared to back to previous reporting vs overall site released as steam Water extracted production*
Water use
Water extracted Previous year m3/yr. Current year m3/yr. year**
environment(m3yr): m3/yr
Groundwater
57000
43985
‐5.40%
Surface water
Public supply
380958.2
391148
‐5.40%
Recycled water
Total
437958.2
435133
526505
* 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
Table R3 Waste Stream Summary
Total
Hazardous (Tonnes)
Non‐Hazardous (Tonnes)
Landfill
Incineration
Recycled
Other
Unaccounted for Water:
Excess discharge over water used = storm water 30000 falling on site 2013
2
Resource Usage/Energy efficiency summary
Lic No:
P0266‐02
Year
2013
Implementation date Responsibility
Completion date
Status and comments
30/06/13
30/10/13
Reduced steam requirement by > 1 tonne per day
Ongoing
Table R4: Energy Audit finding recommendations
Date of audit
30/10/2013
30/10/2013
Recommendations
Reduce stripping steam in Towers
Optimise steam to exchangers
Description of Measures proposed
Ratio controllers
Step Testing
Predicted energy Origin of measures savings %
energy audit
energy audit
SELECT
0.3
0.4
01/01/2014 Unit Engineer
01/01/2014 Unit Engineer
Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following information
Unit ID
Unit ID
Unit ID
Unit ID
Station Total
Technology
Tornado Turbine CHP
Primary Fuel
Refinery Fuel Gas
Thermal Efficiency
78% (Incl. Elect + Heat)
Unit Date of Commission
1997
Total Starts for year
15
Total Running Time
5120 hrs
Total Electricity Generated (GWH)
28.2
House Load (GWH)
67.8
KWH per Litre of Process Water
n/a
KWH per Litre of Total Water used on n/a
1
Complaints and Incidents summary template
Lic No:
P0266‐02
Year
2013
Complaints
Additional information
Have you received any environmental complaints in the current reporting year? If yes please complete summary details of complaints received on site in table 1 below
Yes
Table 1 Complaints summary
Odour
Brief description of complaint (Free txt <20 Other type (please specify) words)
Local Resident complained of a gaseous odour
3 x local residents complained of foul odours in vicinity of their residence
Odour
5 x local residents contacted Refinery / EPA re nuisance odours
Date
Category
17th April 2013
Odour
31st July 2013 & 1st Aug 2013
1/2/3 Sept 2013
Total complaints open at start of reporting year
Total new complaints received during reporting year
Total complaints closed during reporting year
Balance of complaints end of reporting year
Corrective action< 20 words
Resolution status Resolution date
Optimised odour abatemeComplete
Poor operation of odour abatement system at WWTP
Complete
Nuisance stream to WWTP shut down. Abatement system repaired
Complete
Further information
18th April
1st August 2013
6th Sept 2013
Reported as incident to EPA
0
9
9
0
Incidents
Additional information
Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2 below
*For information on how to report and what constitutes an incident
Yes
What is an incident
Table 2 Incidents summary
Date of occurrence Incident nature
Breakdown of odour abatement 31st Aug ‐ 2nd Sept system
SELECT
SELECT
SELECT
SELECT
Total number of incidents current year
Total number of incidents previous year
% reduction/ increase
Location of occurrence
Incident category*please refer to guidance
Receptor
Other cause(please Cause of incident specify)
Activity in progress at time of incident
Communication Occurrence
WWTP
SELECT
SELECT
SELECT
SELECT
1. Minor
SELECT
SELECT
SELECT
SELECT
Plant or equipment issues
SELECT
SELECT
SELECT
SELECT
Normal activities
SELECT
SELECT
SELECT
SELECT
No Uncontrolled release
SELECT
SELECT
SELECT
SELECT
EPA
SELECT
SELECT
SELECT
SELECT
New
SELECT
SELECT
SELECT
SELECT
Preventative Corrective action<20 action <20 Resolution words
words
Resolution status date
New procedure for odour control
Complete
SELECT
SELECT
SELECT
SELECT
Likelihood of reoccurence
6th Sept 2013 Medium SELECT
SELECT
SELECT
SELECT
1
WASTE SUMMARY
Lic No:
SECTION A‐PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB‐ TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES
P0266‐02
Year
PRTR facility logon 2013
dropdown list click to see options
SECTION B‐ WASTE ACCEPTED ONTO SITE‐TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES
Additional Information
Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your 1 boundaries is to be captured through PRTR reporting)
SELECT
If yes please enter details in table 1 below
2 Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information SELECT
3
SELECT
Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information
Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook)
Licenced annual tonnage limit for your site (total tonnes/annum)
EWC code
Source of waste accepted European Waste Catalogue EWC codes
Description of waste Quantity of waste accepted accepted in current Please enter an reporting year (tonnes)
accurate and detailed description ‐ which applies to relevant EWC code
European Waste Catalogue EWC codes
Quantity of waste accepted in previous reporting year (tonnes) Reduction/ Reason for Packaging Content (%)‐ Increase over reduction/ increase only applies if the previous year +/ from previous waste has a packaging ‐ % reporting year
component
Disposal/Recovery or treatment operation carried out at your site and the description of this operation
Quantity of waste remaining on site at the end of reporting year (tonnes)
Comments ‐ SECTION C‐TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES
4 Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite
SELECT
5 Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site
SELECT
6 Does your facility have relevant nuisance controls in place? 7 Do you have an odour management system in place for your facility? If no why?
8 Do you maintain a sludge register on site? SELECT
SELECT
SELECT
SECTION D‐TO BE COMPLETED BY LANDFILL SITES ONLY
Table 2 Waste type and tonnage‐landfill only
Waste types permitted
for disposal
Authorised/licenced annual intake for
disposal (tpa)
Actual intake for disposal in
reporting year (tpa)
Remaining licensed
capacity at end of
reporting year (m3)
Date landfilling ceased
Currently landfilling
Comments
Table 3 General information‐Landfill only
Area ID
Date landfilling commenced
Private or Public
Operated
Inert or non-hazardous
Predicted date to
cease landfilling
Licence permits
asbestos
Is there a separate cell
for asbestos?
Cell 8
Table 4 Environmental monitoring‐landfill only
Landfill Manual‐Monitoring Standards
Was meterological
monitoring in
compliance with
Landfill Directive (LD)
standard in reporting
year +
Was Landfill Gas monitored in Was SW monitored in
compliance with LD standard in compliance with LD
Have GW trigger levels
reporting year
standard in reporting year been established
Was leachate monitored in compliance
with LD standard in reporting year
.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards
Table 5 Capping‐Landfill only
Area uncapped*
Area with temporary cap
Area with waste that
should be permanently
Were emission limit values agreed with
the Agency (ELVs)
Was topography
of the site
surveyed in
reporting year
Has the statement
under S53(A)(5) of
WMA been
submitted in
reporting year
Comments
Accepted asbestos in reporting
year
Total disposal
Lined disposal
area occupied by area occupied by
waste
waste
Unlined area
SELECT UNIT
SELECT UNIT
SELECT UNIT
Comments on
liner type
2
WASTE SUMMARY
SELECT UNIT
Lic No:
SELECT UNIT
Area with final cap to LD
Standard m2 ha, a
Area capped other
capped to date under
licence
What materials are used in the cap
P0266‐02
Comments
*please note this includes daily cover area
Table 6 Leachate‐Landfill only
9 Is leachate from your site treated in a Waste Water Treatment Plant? 10 Is leachate released to surface water? If yes please complete leachate mass load information below
Volume of leachate in
reporting year(m3)
Leachate (BOD) mass load (kg/annum)
Leachate (COD) mass load
(kg/annum)
Leachate (NH4) mass
load (kg/annum)
SELECT
SELECT
Leachate (Chloride)
mass load kg/annum
Leachate treatment on-site
Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns
Table 7 Landfill Gas‐Landfill only
Gas Captured&Treated
by LFG System m3
Power generated (MW / KWh)
Used on-site or to national grid
Was surface emissions
monitoring performed
during the reporting
year?
SELECT
Comments
Specify type of
leachate treatment Comments
Year
2013
Groundwater/Soil monitoring template
Lic No:
P0266‐02
Year
2013
Comments
Are you required to carry out groundwater monitoring as part of your licence 1
requirements?
2 Are you required to carry out soil monitoring as part of your licence requirements?
yes
Non‐potable site use, e.g. fire fighting water
no
Biannual Groundwater reports sent to EPA via Alder
Is the contamination related to operations at the facility (either current and/or historic) yes
Historic contamination
Have actions been taken to address contamination issues?If yes please summarise remediation strategies proposed/undertaken for the site
yes
Please specify the proposed time frame for the remediation strategy
Is there a licence condition to carry out/update ELRA for the site?
Has any type of risk assesment been carried out for the site? Has a Conceptual Site Model been developed for the site?
Have potential receptors been identified on and off site?
Is there evidence that contamination is migrating offsite?
yes
yes
yes
yes
yes
no
3
Do you extract groundwater for use on site? If yes please specify use in comment section
Do monitoring results show that groundwater generic assessment criteria such as GTVs or IGVs are exceeded or is there an upward trend in results for a substance? If yes, please complete the 4
Groundwater Monitoring Guideline Template Report (link in cell G8) Groundwater monitoring and submit separately through ALDER as a licensee return AND template answer questions 5‐12 below.
5
6
7
8
9
10
11
12
yes
no
Please provide an interpretation of groundwater monitoring data in the interpretation box below or if you require additional space please include a groundwater/contaminated land monitoring results interpretaion as an additional section in this AER
The Phillips 66 Whitegate Refinery occupies a large site on a braod hill in a coastal setting. The groundwater body is divided into two catchment areas. North flowing groundwater which is part of the O'Driscoll Drive catchment and South/SW flowing Removal of historic oily groundwater which is part fo the Glanagow Stream Catchment. Monitoring location soil material & set up of GW107 is in the central part of the refinery site upgradient of both catchments. pump & treat system.
Boreholes GW103 (Glanagow) & GW117 (O'Driscoll Drive) are downgradient boreholes ~ 24 months with on in their respective catchments. Groundwater quality is generally good and improving as going monitoring
historic contamination on the site is remeidated over time by dilution/dipersion and pump & treat systems where deemed necessary. The groundwater is tested on a bi‐
annual basis for a wide range of parameteres as required by the IPPC licence. There are very few parameters elevated above the relevant standard and there are no uoward tend for any substance. Groundwater is used on the site as a non‐potable water supply e.g. as fire water.
Table 1: Upgradient Groundwater monitoring results
Date of
sampling
Oct '03 to Dec '13
Oct '08 to Dec '13
Nov '01 to Dec '13
Nov'01 to Dec '13
Nov '01 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Mar '05 to Dec '13
Mar '05 to Dec '13
Sample
location
reference
GW107
Parameter/
Substance
Electrical Conductivity
Methodology
Monitoring
frequency
Average
Concentration+
511
568
280
256
<0.2
0.3
26
55
4.9
10.7
6.8
3.46
0.0027
3.43
0.00004
0.35
<3.0
<3.0
<2.0
<2.0
hand metre & laboratory
bi annual
GW107
Ammonium (N)
Laboratory
biannual
GW107
Nitrate
Laboratory
bi annual
GW107
Chloride
Laboratory
bi annual
GW107
Sulphate
Laboratory
bi annual
GW107
Arsenic
Laboratory
bi annual
GW107
Lead
Laboratory
bi annual
GW107
Cadmium
Laboratory
bi annual
GW107
TCE
1,2‐
Dichloroethane
Laboratory
bi annual
GW107
Maximum
Concentration++
Laboratory
annual
unit
uS/cm
GTV's*
IGV
Upward trend in pollutant concentration over last 5 years of monitoring data
800 to 1875
1,000
no
ug/l
65 to 175
65 to 140
no
mg/l
37.5
25
no
mg/l
24 to 187.5
30
no
mg/l
187.5
200
no
ug/l
7.5
10
no
ug/l
18.75
7.2
no
ug/l
3.75
0.45
no
ug/l
7.5
10
no
ug/l
2.25
10
no
.+ where average indicates arithmetic mean
.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year
Table 2: Downgradient Groundwater monitoring results ‐ O'Driscoll Drive Catchment
Date of
sampling
Nov '01 to Dec '13
Nov '01 to Dec '13
Nov '01 to Dec '13
Nov'01 to Dec '13
Nov '01 to Dec'13
Nov '04 to Dec '13
Sample
location
reference
GW117
GW117
GW117
GW117
GW117
GW117
Parameter/
Substance
Electrical Conductivity
Ammonium (N)
Nitrate
Chloride
Sulphate
Arsenic
Methodology
Monitoring
frequency
hand metre & laboratory
bi‐annual
Laboratory
Laboratory
Laboratory
Laboratory
Laboratory
bi‐annual
bi‐annual
bi‐annual
bi‐annual
bi‐annual
Maximum
Concentration
Average
Concentration
433
368
60
198
9.2
11.7
24
23.1
13.4
15.7
4.1
2.3
unit
Upward trend in yearly average pollutant concentration over last 5 years of monitoring data
GTV's*
IGV
800 to 1875
1,000
no
ug/l
65 to 175
65 to 140
no
mg/l
37.5
25
no
mg/l
24 to 187.5
30
no
mg/l
187.5
200
no
ug/l
7.5
20
no
uS/cm
Note that the spreadsheet requires a report on the maximum value recorded during the year where as the average value used is from all the data
Nov '04 to Dec '13
Oct '07 to Dec '13
Nov '01 to Dec'13
Nov '01 to Dec '13
GW117
Lead
Laboratory
bi‐annual
GW117
Cadmium
Laboratory
bi‐annual
GW117
TCE
1,2‐
Dichloroethane
Laboratory
bi‐annual
GW117
Laboratory
bi‐annual
1.8
2.97
0.04
0.31
<3.0
<3.0
<2.0
<2.0
ug/l
18.75
7.2
no
ug/l
3.75
0.45
no
ug/l
7.5
10
no
ug/l
2.25
10
no
.+ where average indicates arithmetic mean
.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year
Table 2b: Downgradient Groundwater monitoring results ‐ Glanagow Catchment
Date of
sampling
Jan '08 to Dec ' 13
Oct '07 to Dec '13
Oct '07 to Dec '13
Nov'01 to Dec '13
Nov '01 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Oct '07 to Dec '13
Sample
location
reference
GW103
Parameter/
Substance
Methodology
Electrical Conductivity
Monitoring
frequency
hand metre & laboratory
bi‐annual
GW103
Ammonium
Laboratory
bi‐annual
GW103
Nitrate
Laboratory
bi‐annual
GW103
Chloride
Laboratory
bi‐annual
GW103
Sulphate
Laboratory
bi‐annual
GW103
Arsenic
Laboratory
bi‐annual
GW103
Lead
Laboratory
bi‐annual
GW103
Cadmium
Laboratory
bi‐annual
GW103
TCE
1,2‐
Dichloroethane
Laboratory
bi‐annual
GW103
Laboratory
bi‐annual
Maximum
Concentration
Average
Concentration
513
483
60
248
13.5
15.3
34
39.7
20.6
26
5.8
1.89
2.6
3.05
0.06
0.36
15
28.4
<2.0
<2.0
unit
GTV's*
uS/cm
800 to 1875
1,000
no
ug/l
65 to 175
65 to 140
no
mg/l
37.5
25
no
mg/l
24 to 187.5
30
no
mg/l
187.5
200
no
ug/l
7.5
20
no
ug/l
18.75
7.2
no
ug/l
3.75
0.45
no
ug/l
7.5
10
no
ug/l
2.25
10
no
*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please complete the Groundwater Monitoring Guideline Template Report at the link provided and submit separately through ALDER as a licensee return or as otherwise instructed by the EPA. More information on the use of soil and groundwater standards/ generic assessment criteria (GAC) and risk assessment tools is available in the EPA published guidance (see the link in G31)
Table 3: Soil results
Sample
location
reference
Parameter/
Substance
Methodology
Monitoring
frequency
Groundwater monitoring template
Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).
**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)
Date of
sampling
SW EQS
Upward trend in yearly average pollutant concentration over last 5 years of monitoring data
Maximum
Concentration
Average
Concentration
unit
SELECT
SELECT
Where additional detail is required please enter it here in 200 words or less
Surface water EQS
Groundwater regulations Drinking water (private GTV's
supply) standards
Drinking water (public Interim Guideline supply) standards
Values (IGV)

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