Licenceregisternumber:Licensee

Headquarters

P.O.Box3000

JohnstownCastleEstateCountyWexford

Ireland

WASTELICENCE

LicenceRegisterNumber:Licensee:

Locationof

W0258-O1

WasteRecCoolatore,

Ferns,

Limited

Coun

Wexford.

HEADQUARTERS

JOHNSTOWNCASTLEESTATECOUNTYWEXFORD,IRELANDPHONE: +353-53-9160600

FAx: +353-53-9160699

WASTEMANAGEMENTACTS,1996TO2011

WASTELICENCE

DecisionoftheARency,underSection40(1)oftheWasteManagçmentActs.1996to2011

WasteLicenceRegisterNo: W0258-O1

Furtherto notice dated the23day ofFebruary 2012, the Agency in exercise ofthe powers conferredonitbytheWasteManagementActs,1996to2011,forthereasonshereinaftersetoutintheattachedDecision,grants thiswastelicencetoMurray Waste Recycling, Coolatore, Ferns,County Wexford tocarry on the waste activities set out below at Murray Waste Recycling Limited, Coolatore, Ferns,

County Wexford, subjecttotwelveConditions,assetoutintheschedulesattachedthereto.

AcopyoftheDecisionisattached.

LicensedWasteActivities

Waste DisposalActivities, inaccordancewiththeThird ScheduleoftheWasteManagementActs, 1996to2011:

ClassD13 BlendingormixingpriortosubmissiontoanyoftheoperationsnumberedD1 toD12(ifthereis nootherD codeappropriate,thiscanincludepreliminaryoperationspriortodisposalincludingpre-processingsuchas,amongst others, sorting,crushing,compacting,pelletising,drying,shredding,conditioningorseperatingpriortosubmissiontoanyoftheoperationsnumberedDltoD12).

ClassD14 Repackaging priortosubmission toanyoftheoperations numbered D 1andD13.

ClassD15StoragependinganyoftheoperationsnumberedD1toD14(excludingtemporarystorage(beingpreliminarystorageaccordingtothedefinitionof“collection”insection5(1),pendingcollectiononthesitewherethewaste isproduced.

WasteRecoveryActivities, inaccordancewiththeFourthScheduleoftheWasteManagementActs, 1996to2011:

ClassR3Recycling/reclamationoforganicsubstanceswhicharenotusedassolvents(includingcompostingandotherbiologicaltransformationprocesses),

whichincludesgasificationandpyrolisisusingthecomponentsaschemicals.

ClassR4Recycling/reclamationofmetalsandmetalcompounds.

ClassR5Recycling/reclamation ofotherinorganicmaterials,whichincludessoilcleaningresultinginrecoveryofthesoilandrecyclingofinorganicconstruction materials [PrincipalActivityl.

ClassRiiUseofwasteobtainedfromanyoftheoperationsnumberedRitoR10.ClassR12 ExchangeofwasteforsubmissiontoanyoftheoperationsnumberedRIto

R11(ifthereisnootherRcodeappropriate,thiscanincludepreliminaryoperationspriortorecoveryincludingpre-processingsuchas,amongstothers,dismantling,sorting,crushing,compacting,pelletising,drying,

shredding,conditioning,repackaging,separating,blendingormixingprior tosubmissiontoanyoftheoperationsnumberedRitoRi1).

ClassR13Storageofwastependinganyofthe operationsnumberedRitoR12(excludingtemporarystorage(beingpreliminarystorageaccordingtothedefinitionof’collection’insection5(1)),pendingcollection, onthesite wherethewasteisproduced).

Thecarryingonofthefollowingactivityisrefused:

Refusedwastedisposalactivities,inaccordancewiththeThirdScheduleoftheWasteManagementActs, 1996to2011:

ClassD8BiologicaltreatmentnotspecifiedelsewhereinthisSchedulewhichresultsinfinalcompoundsormixtureswhicharediscardedbymeansofanyof theoperationsnumbered D ItoD 12.

Reason:Biologicaltreatmentdoesnottakeplaceatthefacility.

SealedbythesealoftheAgencyonthisthe11k”dayofJuly2012.

PRESENTwhenthesealoftheAgencywasaffixedhereto:

Dr.KarenCreed,AuthorisedPerson

EnvironmentalProtectionA2encyLicenceReg No W0258-OI

INTRODUCTION

Thisintroductionisnotpartofthelicenceanddoesnotpurporttobealegalinterpretationofthelicence.

MurrayWasteRecyclingLimitedhasoperatedawasterecoveryfacilityatCoolatore,Ferns,CountyWexfordsince2005.ThefacilitywaspreviouslyregulatedunderawastefacilitypermitissuedbyWexfordCountyCouncil(WP/08/23)andauthorisedtoaccept21,000tonnesofwasteperannum.Thislicenceauthorisesthefacilitytoaccept24,500tonnesperannumofwasteincludingmixeddry recyclables,recyclables,segregatedmunicipalbiowaste,municipalsolidwasteandconstruction& demolitionwaste.

Thefacilityislocatedinanagriculturalareaandisborderedonallsidesbyagriculturallandexcepttothenorthandnortheastwhereapproximatelyfiveresidentialpropertiesarelocatednexttothefacility.Theclosestresidentialpropertyislessthan25metresfromthefacility.Adrainrunsalongthenorthern boundaryofthefacilityandstormwaterrun-offisdischargedhere.

Therearenoprocessemissionstowaterorsewerfromthefacility.Washdown water from therecyclingbuildingwillbecollected inanundergroundstoragetankandtankeredoff-sitetoanagreedwastewatertreatmentplant.

Thelicenseemustmanageandoperatethefacilitytoensurethattheactivitiesdonotcauseenvironmentalpollution.The licenseeisrequiredtocarryoutregularenvironmentalmonitoringandsubmitallmonitoringresults,andawiderangeofreports ontheoperationandmanagementofthefacility,totheAgency.

ThelicencesetsoutindetailtheconditionsunderwhichMurrayWasteRecyclingLimited,willoperateandmanagethisfacilityatCoolatore,Ferns,CountyWexford.

Introduction

Environmental ProtectionAgencyLicenceReg No.W0258-O1

GlossaryofTerms

AlltermsinthislicenceshouldbeinterpretedinaccordancewiththedefinitionsintheEnvironmentalProtectionAgencyActs1992to 2011/WasteManagement Acts 1996to 2011,unlessotherwisedefinedinthesection.

Adequate lighting20luxmeasuredatgroundlevel.

AERAnnualEnvironmental Report.

AgreementAgreementinwriting.

AnnuallyAtapproximatelytwelve-monthly intervals. ApplicationTheapplicationbythelicenseeforthislicence.

AppropriateA waste management facility, duly authorised under relevant law andfacility technically suitable.

AttachmentAnyreferencetoAttachments inthislicencereferstoattachmentssubmittedaspartofthislicenceapplication.

BATBestAvailableTechniques.

BiannuallyAtapproximatelysix— monthlyintervals.

BiowasteBiodegradablegardenandparkwaste,foodandkitchenwaste fromhouseholds,restaurants,caterersandretailpremisesand comparable wastefromfoodprocessingplants.

CENComitéEuropéenDeNormalisation—EuropeanCommittee forStandardisation.

CODChemicalOxygenDemand.

Construction andWastes that arise from construction, renovation and demolition activities:demolition (C&D) Chapter 17oftheEWCorasotherwisemaybeagreed.

waste

ContainmentAboomthatcancontainspillagesandpreventthemfromenteringdrainsorboom watercoursesorfromfurthercontaminatingwatercourses.

DailyDuring all days of plant operation and, in the case of emissions, whenemissionsaretakingplace;withatleastonemeasurementonanyoneday.

DayAny24hourperiod.

Daytime0800hrsto2200hrs.

EnvironmentalProtectionAgencyLicenceReNo W0258-O1

dB(A)Decibels(Aweighted).

DocumentationAny report, record, results, data, drawing, proposal, interpretation or otherdocumentinwrittenorelectronicformwhichisrequiredbythislicence.

DrawingAnyreferencetoadrawingordrawingnumbermeansadrawingordrawingnumbercontainedintheapplication,unlessotherwisespecified in thislicence.

Emission limitsThoselimits,includingconcentration limitsanddeposition rates,establishedinScheduleB:EmissionLimits,ofthislicence.

EMPEnvironmental Management Programme.

EnvironmentalAsdefinedinDirective2004/35/EC.damage

EPAEnvironmental ProtectionAgency.

European WasteA harmonised, non-exhaustive list of wastes drawn up by the European Catalogue (EWC) Commission andpublished asCommission Decision200015321EC andany subsequent amendment published in the Official Journal of the European

Community.

FacilityAny site or premises used forthe purpose of the recovery of disposal ofwaste.

HaHectare.

HoursofThehoursduringwhichthefacilityisauthorisedtobeoperational.operation

HoursofwasteThehoursduringwhichthefacilityisauthorisedtoacceptwaste.acceptance

IncidentThefollowingshallconstituteasincidentforthepurposesofthislicence:

(i)anemergency;

(ii)anyemission which doesnotcomply withtherequirements ofthis licence;

(iii)any exceedance of the daily duty capacity of the waste handlingequipment;

(iv)any trigger level specified in this licence which is attained orexceeded;and,

(v)anyindicationthatenvironmentalpollution has,ormayhave,taken place.

kPaKilopascals.

LandfillDirectiveCouncilDirective1999/31/EC.

EnvironmentalProtectionAgencyLicenceRe2No W0258.-O1

LeqEquivalentcontinuoussoundlevel.

LicenceAWasteLicenceissuedinaccordancewith the Waste Management Acts1996to2011.

LicenseeMurrayWasteRecyclingLimited,Coolatore,Ferns,CountyWexford. Local Authority WexfordCountyCouncil.

MaintainKeepinafitstate,including suchregular inspection, servicing, calibrationandrepairasmaybenecessarytoperformitsfunctionadequately.

MonthlyAminimumof12timesperyear,atintervalsofapproximatelyonemonth.Municipal waste AsdefinedinSection5(l)oftheWasteManagementActs1996to2011.

Night-time2200hrsto0800hrs.

Noise-sensitiveAnydwelling house, hotelor hostel,healthbuilding, educationallocation (NSL) establishment, placeofworshiporentertainment,oranyotherfacilityorareaofhighamenitywhichforitsproperenjoymentrequirestheabsenceofnoise

atnuisancelevels.

Oilseparator Device installed accordingtothe International Standard IS.EN 858-2:2003(Separatorsystemforlightliquids,(e.g.oilandpetrol)—Part2:Selectionofnormalsize,installation,operationandmaintenance).

PRTRPollutantReleaseandTransferRegister.QuarterlyAtapproximatelythree—monthlyintervals.

RecyclableWastetypes,suchascardboard,batteries,gascylindersetc,mayberecycled.materials

Sample(s) Unlessthecontextofthislicenceindicatestothecontrary,thetermsamplesshallincludemeasurementstakenbyelectronicinstruments.

SanitaryeffluentWastewaterfromfacilitytoilet,washroomandcanteenfacilities.SOP Standardoperatingprocedure.

Source segregatedWastewhich isseparated atsource;meaningthatthewaste issortedatthewaste pointofgeneration intoarecyclable fraction(s) forseparatecollection (e.g.,paper,metal,glass,plastic,bulkdryrecyclables, biodegradables, etc.,)anda

residual fraction.The expression ‘separate at source’ shall be construedaccordingly.

SpecifiedThoseemissionslistedinScheduleB:EmissionLimits,ofthislicence.emissions

EnvironmentalProtectionAgencyLicenceReg No W0258-OI

SpecifiedEngineeringworkslistedinScheduleD:SpecfIedEngineering WorksofthisEngineering licence.

Works

Standardmethod ANational, European or internationally recognised procedure (e.g. IS.EN,ISO,CEN,BSorequivalent);oranin-housedocumentedprocedurebasedontheabovereferences;aprocedureasdetailedinthecurrenteditionof“StandardMethodsfortheExaminationofWaterandWastewater”(preparedandpublishedjointlybyA.P.H.A.,A.W.W.A.W.E.F.),AmericanPublicHealthAssociation,1015FifteenthStreet,NW., Washington DC 20005,USA;oranalternativemethodasmaybeagreedbytheAgency.

StormwaterRainwaterrun-offfromroofandnon-processareas.

TemporaryInrelationtowasteisaperiodoflessthansixmonthsasdefinedintheWaste storage ManagementActs 1996to2011.

TheAgencyEnvironmentalProtectionAgency. TOCTotalorganiccarbon.

TradeeffluentTradeeffluenthasthemeaninggivenintheWaterServicesAct,2007.

TriggerlevelAparameter value,theachievementorexceedanceofwhichrequirescertainactionstobetakenbythelicensee.

WaterServicesWexfordCountyCouncil.Authority

WEEEAsdefinedinS.I.No.340of2005.

WeeklyDuring all weeks of plant operation and, in the case of emissions, whenemissionsaretakingplace;withatleastonemeasurement inanyoneweek.

WWTPWastewatertreatmentplant.

EnvironmentalProtectionAgencyLicenceRe2No W0258-O1

Decision &Reasonsfor theDecision

TheEnvironmentalProtectionAgencyissatisfied,onthebasisoftheinformationavailable,thatsubjecttocompliancewiththeconditionsofthislicence,anyemissionsfromtheactivitywillcomplywithandwillnotcontraveneanyoftherequirementsofSection40(4)oftheWasteManagementActs1996 to2011.

InreachingthisdecisiontheEnvironmentalProtectionAgencyhasconsideredtheapplication,supportingdocumentationandobjectionreceivedfromtheapplicantand thereportsofits inspectors.

EnvironmentalProtectionAgencyLicenceRegNo W0258-OJ

PartIScheduleof ActivitiesLicensed

inpursuanceofthepowersconferredonitbytheWasteManagementActs1996to2011,theEnvironmentalProtectionAgency(theAgency)underSection40(1)ofthesaidActs,hereby grantsthisWasteLicencetoMurrayWasteRecyclingLimited,Coolatore,Ferns,CountyWexfordtocarryonthewasteactivitieslistedbelowatCoolatore,Ferns,CountyWexford subjecttoconditions,withthereasonsthereforandtheassociatedschedulesattachedtheretosetoutinthelicence.

LicensedWasteDisposalActivities,inaccordancewiththeThirdScheduleoftheWasteManagementActs1996to2011

ClassD13 Blendingormixingpriortosubmissiontoanyoftheoperationsnumbered D1toD12(ifthereisnootherDcodeappropriate,thiscaninclude preliminaryoperationspriortodisposalincludingpre-processingsuchas,amongstothers,sorting,crushing, compacting, pelletising, drying,shredding,conditioningorseperatingpriortosubmissiontoanyoftheoperationsnumberedDitoD12).

ClassD 14Repackaging prior to submission to any of the operations numbered D 1andD 13.

ClassD15StoragependinganyoftheoperationsnumberedD I toD 14(excludingtemporarystorage(beingpreliminarystorageaccordingtothedefinitionof“collection”insection5(1),pendingcollectiononthesitewherethewasteisproduced.

LicensedWasteRecoveryActivities,inaccordancewiththeFourthScheduleofthe

WasteManagementActs1996to2011

ClassR3Recycling/reclamation oforganicsubstanceswhicharenotusedassolvents(includingcompostingandotherbiologicaltransformation processes),

whichincludesgasificationandpyrolisisusingthecomponentsaschemicals.

ClassR4Recycling/reclamation ofmetalsandmetalcompounds.

ClassR5Recycling/reclamation ofotherinorganicmaterials,whichincludessoil cleaningresultinginrecoveryofthesoilandrecyclingofinorganicconstruction materials [PrincipalActivityj.

ClassRII UseofwasteobtainedfromanyoftheoperationsnumberedRItoR10.ClassR12 ExchangeofwasteforsubmissiontoanyoftheoperationsnumberedR ito

R11(ifthereisnootherRcodeappropriate,thiscanincludepreliminary operationspriortorecoveryincludingpre-processingsuchas,amongstothers,dismantling,sorting,crushing,compacting,pelletising,drying,

shredding,conditioning,repackaging,separating,blendingormixingprior

tosubmissiontoanyoftheoperationsnumberedRItoRl1).

ClassR13StorageofwastependinganyoftheoperationsnumberedRitoR12(excludingtemporarystorage(beingpreliminary storageaccordingtothedefinitionof’collection’insection5(1)),pendingcollection,onthesitewherethewasteisproduced).

(j2

EnvironmentalProtectionAgencyLicenceReNo W0258-O1

PartIIScheduleofActivitiesRefused

TheEnvironmental Protection Agency (theAgency), under Section40(1)ofthesaid Acts, herebyrefusesthefollowingclassofactivity.

Refusedwasterecoveryactivities,inaccordancewiththeThirdScheduleoftheWasteManagementActs1996to2011

ClassD8 BiologicaltreatmentnotspecifiedelsewhereinthisSchedulewhichresultsinfinalcompoundsormixtureswhicharediscardedbymeansofanyoftheoperationsnumberedDItoD12.

Reason:Biologicaltreatmentdoesnottakeplaceatthefacility.

EnvironmentalProtectionAciencvLicenceReNo W0258-O1

PartIIIConditions

Condition1.Scope

1.1WasteactivitiesatthisfacilityshallberestrictedtothoselistedanddescribedinPart IScheduleofActivitiesLicensed,andshallbeassetoutinthelicenceapplicationorasmodified underCondition1.4ofthislicenceandsubjecttotheconditionsofthislicence.

1.2ActivitiesatthisfacilityshallbelimitedassetoutinScheduleA:Limitations,ofthislicence.

1.3Forthepurposesofthislicence,thefacilityistheareaoflandoutlinedinredonDrawingNo.Ce07-253-01-206RevisionAoftheapplication.Anyreferenceinthislicenceto“facility”shallmeantheareathusoutlinedinred.Thelicensedactivitiesshallbecarriedononlywithintheareaoutlined.

1.4Noalterationto,orreconstructioninrespectof,theactivity,oranypartthereof,thatwould,orislikelyto,resultin

(i)amaterialchangeorincreasein:

•thenatureorquantityofanyemission;

•theabatementltreatment orrecoverysystems;

•therangeofprocessestobecarriedout;

•the fuels, raw materials, intermediates, products or wastesgenerated,or

(ii)anychangesin:

•sitemanagement,infrastructureorcontrolwith adverseenvironmental significance;

shallbecarriedoutorcommencedwithoutpriornoticeto,andwithouttheagreementof,theAgency.

1.5Thefacilityshallbecontrolled,operatedandmaintained,andemissionsshalltakeplaceassetoutinthelicence.Allprogrammesrequiredtobecarriedoutunderthetermsofthislicencebecomepartofthislicence.

1.6Thislicence isforpurposesofwastelicensingunderthe WasteManagementActs 1996to2011onlyandnothinginthislicenceshallbeconstruedasnegatingthelicensee’sstatutoryobligations,orrequirementsunderanyotherenactmentsorregulations.

1.7WasteAcceptanceFloursandHoursofOperation

1.7.1WiththeexceptionofemergenciesorasmaybeagreedbytheAgency,thewastefacilityshallbeoperatedonlybetweenthehoursof0630and2100MondaytoSaturdayinclusive.Duringnight-timehours,alloperationsshalltakeplaceindoors.

1.7.2Withtheexceptionofemergenciesorasmaybeagreedby the Agency,wasteshallbeacceptedatordispatchedfromthefacilityonlybetweenthehoursof0800and2000MondaytoSaturdayinclusive.

1.7.3Thefacilityshallnotoperateor accept/dispatchwasteonSundays or onPublicHolidaysunlessagreedbytheAgency.

Reason:Toclarifythe scopeofthislicence.

EnvironmentalProtectionAgencyLicenceReg No W0258-OI

Condition2.ManagementoftheFacility

2.1FacilityManagement

2.1.1Thelicenseeshallemployasuitablequalifiedandexperiencedfacilitymanagerwhoshallbedesignatedasthepersonincharge.Thefacility manageroranominated,suitablyqualifiedandexperienceddeputyshallbepresentonthefacilityatalltimesduringitsoperationorasotherwiserequiredbytheAgency.

2.1.2Thelicenseeshallensurethatpersonnelperforming specifically assignedtasksshallbequalified onthebasis ofappropriateeducation,trainingandexperienceasrequiredandshallbeawareoftherequirementsofthislicence. Inaddition,thefacilitymanagerandhis/herdeputyshallsuccessfullycompleteaFASwastemanagementtrainingprogrammeoraCertificateinCompostFacilityOperation orequivalentagreedbytheAgency.

2.2Environmental ManagementSystem(EMS)

2.2.1ThelicenseeshallestablishandmaintainanEnvironmentalManagementSystem(EMS)withinsixmonthsofthedateofgrantofthislicence.TheEMSshallbeupdatedonanannualbasis.

2.2.2TheEMSshallinclude,asaminimum,thefollowingelements:

2.2.2.1ManagementandReportingStructure.

2.2.2.2ScheduleofEnvironmental ObjectivesandTargets

ThelicenseeshallprepareandmaintainaScheduleofEnvironmentalObjectivesandTargets.Thescheduleshallas aminimumprovideforareviewofalloperationsandprocesses,includinganevaluationofpracticableoptionsforenergyandresourceefficiency,theuseofcleanertechnology,andtheprevention,reductionand minimisation of waste for disposal.Thescheduleshallincludetimeframesfortheachievementofsettargetsandshalladdressafiveyearperiodasaminimum. Inrelation to waste recovery the schedule shall include aninitialwasterecoverytargetofwastethroughput,aswellastimeframes forachievinghigherrecovery targets.Asaminimumthis shall include specificobjectives forthe control and minimisationaswellasanannualreviewofthedustandnoisenuisancepotentialofthesiteactivities.Thescheduleshallbereviewed annuallyand amendments thereto notifiedtotheAgencyforagreementaspartoftheAnnualEnvironmental Report(AER).

2.2.2.3Environmental Management Programme(EMP)

Thelicenseeshall,notlaterthansixmonthsfromthedateofgrantofthislicence,submittotheAgencyforagreementanEMP,includingatimeschedule,forachievingtheEnvironmentalObjectivesandTargetspreparedunderCondition2.2.2.2.OnceagreedtheEMPshallbeestablishedandmaintainedbythelicensee. Itshallinclude:

•designationofresponsibility fortargets;

•themeansbywhichtheymaybeachieved;

•thetimewithinwhichtheymaybeachieved.

TheEMPshallbereviewedannuallyandamendmentstheretonotifiedtotheAgencyforagreementaspartoftheAnnual EnvironmentalReport(AER).

EnvironmentalProtectionAencvLicenceReNo.W0258-Oi

Areportontheprogramme,includingthesuccessin meetingagreedtargets,shallbepreparedandsubmittedtotheAgencyaspartoftheAER.Suchreportsshallberetainedon-siteforaperiod ofnotlessthansevenyearsandshallbeavailableforinspectionbyauthorisedpersonsoftheAgency.

2.2.2.4Documentation

(i)Thelicenseeshallestablishand maintain an environmentalmanagementdocumentationsystemwhichshallbetothesatisfactionoftheAgency.

(ii)Thelicenseeshallissueacopyofthislicencetoallrelevantpersonnelwhosedutiesrelatetoanyconditionofthislicence.

2.2.2.5CorrectiveAction

Thelicenseeshallestablishprocedurestoensurethatcorrectiveactionistakenshouldthespecifiedrequirementsofthislicencenot befulfilled.Theresponsibilityandauthorityforpersonsinitiatingfurtherinvestigationandcorrectiveactioninthe event of areportednon-conformitywiththislicenceshallbedefined.

2.2.2.6AwarenessandTraining

Thelicenseeshall establish and maintain procedures foridentifying trainingneeds,and forproviding appropriatetraining,forallpersonnelwhoseworkcanhaveasignificanteffectupontheenvironment.Appropriaterecordsoftrainingshallbemaintained.

2.2.2.7Communications Programme

ThelicenseeshallestablishandmaintainaPublicAwarenessandCommunicationsProgrammetoensurethatmembersofthepubliccanobtaininformationatthefacility,atallreasonabletimes,concerningtheenvironmentalperformance ofthefacility.

2.2.2.8Maintenance Programme

Thelicenseeshallestablishandmaintainaprogrammeformaintenanceofallplantandequipmentbasedontheinstructionsissuedbythemanufacturer/supplierorinstalleroftheequipment.Appropriaterecordkeepinganddiagnostic testing shall supportthis maintenanceprogramme.Thelicenseeshallclearlyallocateresponsibilityfortheplanning,managementandexecutionofallaspectsofthisprogrammetoappropriatepersonnel (seeCondition

2.1above).

2.2.2.9EfficientProcessControl

Thelicenseeshallestablishandmaintainaprogrammetoensurethereisadequatecontrolofprocessesunderallmodesofoperation.Theprogrammeshallidentifythekeyindicatorparametersforprocesscontrolperformance,aswellasidentifyingmethodsformeasuringandcontrollingtheseparameters.Abnormalprocessoperatingconditionsshallbedocumented,andanalysedtoidentify anynecessarycorrectiveaction.

Reason:Tomakepro visionfor managementoftheactivityonaplanned basishavingregardtothedesirabilityofongoingassessment,recordingandreportingofmattersaffectingtheenvironment.

EnvironmentalProtectionA.gencyLicenceReNo W0258-O1

Condition3.Infrastructure andOperation

3.1SpecifiedEngineeringWorks

3.1.1ThelicenseeshallsubmitproposalsforallSpecifiedEngineeringWorks,asdefinedinScheduleD:SpecfiedEngineeringWorks,ofthislicence,totheAgencyforitsagreementatleasttwomonthsinadvanceofthe intended dateofcommencementofanysuchworks. NosuchworksshallbecarriedoutwithouttheprioragreementoftheAgency.

3.1.2Allspecifiedengineeringworksshall be supervised by a competentperson(s)and thatperson,orpersons,shall bepresentatalltimesduringwhichrelevantworksarebeingundertaken.

3.1.3Followingthecompletionofallspecifiedengineeringworks, the licenseeshallcompleteaconstructionqualityassurancevalidation.ThevalidationreportshallbemadeavailabletotheAgencyonrequest.Thereportshall,asappropriate,includethefollowinginformation:

(i)Adescriptionoftheworks;

(ii)As-builtdrawingsoftheworks;

(iii)AnyotherinformationrequestedinwritingbytheAgency.

3.2FacilitySecurity

3.2.1Securityandstockprooffencingandgatesshallbeinstalledandmaintained.

Thebaseofthefencingshallbesetintheground.SubjecttotheimplementationoftherestorationandaftercareplanandtotheagreementoftheAgency,therequirementforsuchsitesecuritymayberemoved.

3.2.2ThelicenseeshallinstallaCCTVsystemwhichrecordsalltruckmovementintoandoutofthefacility;theCCTVsystemshallbeoperatedatalltimesandcopiesofrecordingkeptonsiteandmadeavailabletotheAgencyonrequest.

3.2.3Gatesshallbelockedshutwhenthefacilityisunsupervised.

3.2.4Thelicenseeshallremedyanydefectinthegatesand/orfencingasfollows:

(i)Atemporaryrepairshallbemadebytheendoftheworkingday;and

(ii)Arepair tothestandard oftheoriginal gatesand/orfencingshallbeundertakenwithinthreeworkingdays.

3.3FacilityRoadsandSiteSurfaces

3.3.1Effectivesiteroadsshallbeprovided andmaintainedtoensurethesafeandnuisance-freemovementofvehicleswithinthefacility.

3.3.2Thelicenseeshallprovideandmaintainanimpermeableconcrete surfaceintheareasofthefacilityshownonDrawingNo.Ce07-253-0l-206RevisionA;thesurfacesshallbeconcretedandconstructedtoBritishStandard8110oranalternativeasagreedbytheAgency.Thelicenseeshallremedyanydefectinconcretesurfaceswithinfiveworkingdays.

3.4FacilityOffice

3.4.1Thelicenseeshallprovideandmaintainanofficeatthefacility.Theofficeshallbeconstructedandmaintainedinamannersuitablefortheprocessingandstoringofdocumentation.

3.4.2Thelicenseeshallprovideandmaintainaworkingtelephoneandamethod forelectronictransferofinformationatthefacility.

EnvironmentalProtectionAgencyLicenceRg.No W0258-O1

3.5FacilityNoticeBoard

3.5.1Thelicenseeshall,withinonemonthofthedate ofgrantofthis licence,provideaFacilityNoticeBoardonthefacilitysothatitislegibletopersonsoutsidethemainentrancetothefacility.Theminimumdimensionsoftheboardshallbe 1200mmby750mm.Thenoticeboardshallbemaintained thereafter.

3.5.2Theboardshallclearlyshow:

(i)thenameandtelephonenumberofthefacility;

(ii)thenormalhoursofopening;

(iii)thenameofthelicenceholder;

(iv)anemergencyoutofhourscontacttelephonenumber;

(v)thelicencereferencenumber;and

(vi)where environmental information relating to the facility can beobtained.

3.5.3A planofthefacilityclearlyidentifyingthelocationofeachstorageandtreatmentareashallbedisplayedascloseasispossibletotheentranceto thefacility.Theplanshallbedisplayedonadurablematerial suchthatislegibleatalltimes.Theplanshallbereplaced asmaterialchangestothefacilityaremade.

3.6WasteInspectionandQuarantineAreas

3.6.1AWasteInspectionAreaandaWasteQuarantineAreashallbeprovidedandmaintainedatthefacility.

3.6.2Theseareasshallbeconstructed andmaintainedinamannersuitable,andbeofasizeappropriate,fortheinspectionofwasteandsubsequentquarantineifrequired.Thewasteinspectionareaandthewastequarantineareashallbeclearlyidentifiedandsegregatedfromeachother.

3.6.3Drainagefromtheseareasshallbedirectedtothe“draintocollectleachate/washwater”shownonDrawingNo.Ce07-253-0l-206 RevisionA.

3.7WeighbridgeandWheelCleaners

3.7.1Thelicenseeshallprovideandmaintainaweighbridgeand a means ofwheelcleaningatthefacility.

3.7.2Thewheelcleanersshallbeusedbyallvehiclesleavingthefacilityasrequiredtoensurethatnotradeeffluentlstormwaterorwasteiscarriedoff-site.Allwaterfromthewheelcleaningareashallbedirectedtothetradeeffluentdrainagenetwork.

3.7.3Thewheel-wash shallbeinspectedonadailybasisanddrainedasrequired.

Silt, stones and other accumulated material shall be removed asrequiredfromthewheel-washanddisposedofappropriately.

3.8Wastehandling,ventilationandprocessingplant

3.8.1Itemsofplantdeemedcriticaltotheefficientand adequateprocessingofwasteatthefacility(includinginteraliawaste-loadingvehiclesandejectortrailers)shallbeprovidedonthefollowingbasis:

(i)100%dutycapacity;

(ii)20%standbycapacityavailableonaroutinebasis;and

(iii)Provisionofcontingency arrangements and/orbackup andsparesinthecaseofbreakdown ofcriticalequipment.

EnvironmentalProtectionAgencyLicenceReg No W0258-O1

3.8.2Withinthreemonthsfromthedateofgrantofthislicence,thelicenseeshallprovideareportfortheagreementoftheAgencydetailingthedutyandstandbycapacityintonnesperday,ofallwastehandlingand processingequipmenttobeusedatthefacility.Thesecapacitiesshallbebasedonthelicensedwasteintake,asperScheduleA:Limitations,ofthislicence.

3.8.3Thequantityofwastetobeacceptedatthefacilityonadailybasisshallnotexceedthedutycapacityoftheequipmentatthefacility.Anyexceedanceofthisintakeshallbetreatedasanincident.

3.9WastewaterTreatmentSystem

3.9.1Thelicenseeshallprovideandmaintain aWastewater Treatment plant at thefacilityforthetreatmentofsanitaryeffluentarisingon-site.Anywastewatertreatmentsystemandpercolationareashallsatisfythecriteriasetout intheCodeofPracticeWastewaterTreatmentandDisposalSystemsServingSingle1-louses(p.e10),published by the EnvironmentalProtectionAgency.Thelicenseeshallprovideevidenceofcompliancewiththisconditionwithin 12monthsofthedateofgrantof thislicence.

3.9.2Awash-downwatercollectionsystemandstoragetank shallbeinstalled withinsixmonths ofthedateofgrantofthislicence.Washdownwater fromtherecyclingbuildingstoredin theon-sitestoragetank(s)shallbetankeredoff-siteinfullyenclosedroadtankerstoanagreedWastewater TreatmentPlantoralternativefacilityanddisposedofthere.

3.10TimberandConstructionDemolitionWasteRecoveryArea(s)

3.10.1Withinsixmonthsofthedateofgrantofthislicence,thetimberandconstructiondemolitionwasterecoveryareashallataminimumcomprisethefollowing:

(i)animpermeableconcreteslab;

(ii)collectionanddisposalinfrastructureforallrun-off,

(iii)appropriatebundingtoprovidevisualandnoisescreening;

(iv)appropriate arrangements on operating equipment to contain andrestrictdustemissions;and

(v)containmentofallstockpilestominimisedustgeneration.

3.10.2Onlytimberandconstructiondemolitionwasteshallbeacceptedatthisarea.Wastesthatarecapableofbeingrecoveredshall be separated andstoredtemporarilyinthisareainadvanceofbeingsubjectedtootherrecoveryactivitiesatthefacilityortransportoffthefacility.

3.11Monitoring InfrastructureGroundwater

Groundwater monitoring wells shall be constructed having regard tothe guidancegivenintheAgency’slandfillmanual“LandfillMonitoring”.

3.12Dust/OdourControl

3.12.1Withintwelvemonthsofthedateofgrantofthislicence,thelicenseeshallinstallandprovideadequatemeasuresforthecontrolofodoursanddustemissions,including fugitive dustemissions,fromthe facility. Installationofanodouranddustmanagementsystemshallataminimumincludethefollowing:

(i)Dustcurtains(orequivalentapprovedbytheAgency)shall bemaintainedontheentry/exitpointsfromthewastetransferbuilding;allotherdoorsinthisbuildingshallbekeptclosedwherepossible.

EnvironmentalProtectionAgencyLicenceReg.No W0258-O1

(ii)UnlessotherwiseagreedbytheAgency,allbuildingsusedforstoringorprocessingputresciblewasteshallbemaintainedatnegativeairpressure.

(iii)Provisionof100%dutycapacityand20%standbycapacity,backupsandsparesmustbeprovidedfortheairhandling,ventilationandabatementplant.

3.13UnlessotherwiseagreedbytheAgency,andonfootofanassessmenttobepreparedwithin20monthsofthe dateofgrantofthislicenceoftheneed forabiofilterorotherairabatementequipment,thelicenseeshallprovideandmaintain,within24monthsofthedateofgrantofthislicence,abiofilterorsuitablealternativeforthetreatmentofextractedairfrombuildingsusedforstoringorprocessingputresciblewaste.

3.14Thelicenseeshallprovideanduseadequatelightingduringtheoperation ofthefacilityinhoursofdarkness.

3.15Thelicenseeshallestablishandmaintain,foreachcomponentofthefacility,allinfrastructurereferredtointhislicenceinadvanceofthecommencementofthelicensedactivitiesinthatcomponent,orasrequiredbytheconditionsofthislicence.Infrastructurespecifiedintheapplicationthatrelatestotheenvironmentalperformanceoftheinstallationandisnotspecifiedinthelicence,shallbeinstalledinaccordancewiththeschedulesubmittedintheapplication.

3.16Thelicenseeshallinstallonallemission pointssuchsamplingpointsorequipment,includinganydata-loggingorotherelectroniccommunicationequipment,asmayberequiredbytheAgency.Allsuchequipmentshallbeconsistentwiththe safeoperationofallsamplingandmonitoringsystems.

3.17Inthecaseofcompositesamplingofaqueousemissionsfromtheoperationofthefacility,aseparatecompositesampleorhomogeneoussub-sample(ofsufficientvolumeasadvised)shallberefrigeratedimmediatelyaftercollectionandretainedasrequiredforEPAuse.

3A8Thelicenseeshallclearlylabelandprovidesafeandpermanentaccesstoallon-sitesamplingandmonitoringpointsandtooff-sitepointsasrequiredbytheAgency.Therequirementwithregardtooff-sitepointsissubjecttotheprioragreementofthelandowner(s) concerned.

3.19Tank,ContainerandDrumStorageAreas

3.19.1Alltank,containeranddrumstorageareasshallberenderedimpervioustothematerialsstoredtherein.Bundsshallbedesignedhavingregard toAgencyguidelines‘StorageandTransferofMaterialsforScheduledActivities’ (2004).

3.19.2Alltankanddrumstorageareasshall, asa minimum,bebunded,eitherlocallyorremotely,toavolumenotlessthanthegreaterofthefollowing:

3.19.3110%ofthecapacityofthelargesttankordrumwithinthebundedarea;or

3.19.425%ofthetotalvolumeofsubstancethatcouldbestoredwithinthebunded area.

3.19.5Alldrainagefrombundedareasshallbetreatedashazardouswasteunlessitcanbedemonstratedtobeotherwise.Alldrainagefrombundedareasshallbedivertedforcollectionandsafedisposal.

3.19.6Allinlets,outlets,ventpipes,valvesandgaugesmustbewithinthebunded area.

3.19.7Alltanks,containersanddrumsshallbelabelledtoclearlyindicatetheircontents.

3.20Thelicenseeshallhaveinstorageanadequatesupplyofcontainmentboomsand/orsuitableabsorbentmaterialtocontainandabsorbanyspillageatthefacility.Onceused,theabsorbentmaterialshallbedisposedofatanappropriatefacility.

EnvironmentalProtectionA2encvLicenceReg No.W0258-O1

3.21SiltTrapsandOilSeparators

Thelicenseeshallmaintainsilttrapsandoilseparatorsatthefacility:

(i)Silttrapstoensurethatallstormwaterdischarges,otherthanfromroofs,fromthefacilitypassthroughasilttrapinadvanceofdischarge;

(ii)Anoilseparatoronthestormwaterdischargefromyardareas.TheseparatorshallbeaClassIfullretentionseparator.

The silt traps and separator shall be in accordance with I.S. EN-858-2: 2003(separatorsystemsforlightliquids).

3.22Fire-waterRetention

3.22.1Thelicenseeshallcarryoutariskassessmenttodetermineiftheactivityshouldhaveafire-waterretentionfacility.Thelicenseeshallsubmittheassessment andareporttotheAgencyonthefindingsandrecommendationsoftheassessmentwithinsixmonthsofthedateofgrantofthislicence.

3.22.2Intheeventthatasignificantriskexistsforthereleaseofcontaminatedfire-water,thelicenseeshall,basedonthefindingsoftherisk assessment,prepareand implement,withtheagreementoftheAgency,asuitablerisk managementprogramme.TheriskmanagementprogrammeshallbefullyimplementedwithinthreemonthsofdateofnotificationbytheAgency.

3.22.3Intheeventofafireoraspillagetostormwater,thesitestormwatershallbedivertedtothecontainmentpond.Thelicenseeshallexamine,aspartoftheresponseprogrammeinCondition3.22.2above,theprovisionofautomaticdiversionofstormwatertothecontainment pond.Thelicensesshallhaveregardtoany guidelinesissuedby the Agencywithregardtofirewaterretention.

3.22.4ThelicenseeshallhaveregardtotheEnvironmental Protection AgencyDraftGuidanceNotetoIndustryontheRequirementsforFire-WaterRetentionFacilitieswhen implementing Conditions 3.22.1 and 3.22.2above.

3.23Allpumpssumps,storagetanksorothertreatmentplantchambersfrom which spillageofenvironmentallysignificantmaterials might occur insuchquantities asarelikelytobreachlocalorremotecontainmentorseparators,shallbefittedwithhighliquidlevelalarms(oroildetectorsasappropriate)withinsixmonthsfromthedateofgrantofthislicence.

3.24Theprovisionofacatchmentsystemtocollectanyleaksfromflangesandvalvesofallover-groundpipesusedtotransportmaterialotherthanwatershallbeexamined.ThisshallbeincorporatedintoaScheduleofEnvironmental ObjectivesandTargetssetoutinCondition2ofthislicenceforthereductioninfugitiveemissions.

3.25Allwellheads,asshownondrawingnumberCe07-253-Ol-204Revision A(GW3)and drawingnumberCe07-253-01-208RevisionA (GW1GW2)ofthelicenceapplicationshallbeadequatelyprotectedtopreventcontamination or physical damage.

3.26Thelicenseeshall,withinthreemonthsofthedateofgrantofthislicence,installinaprominentlocationonthesiteawindsock,orotherwinddirectionindicator,which shallbevisiblefromthepublicroadwayoutsidethesite.Thelicenseeshallprovideandmaintainsuitableinfrastructureatthefacilityfortheautomated monitoringandrecordingofwindspeed.

Reason:Toprovidefor appropriateoperationofthefacility toensureprotection oftheenvironment.

EnvironmentalProtectionAgencyLicenceReNo W0258-O1

Condition4.Interpretation

4.1Emissionlimitvaluesforemissionstowatersinthislicenceshallbeinterpretedinthefollowingway:

4.1.1ContinuousMonitoring

(i)Noflowvalueshallexceedthespecificlimit.

(ii)NopHvalueshalldeviatefromthespecifiedrange.

(iii)Notemperaturevalueshallexceedthelimitvalue.

4.1.2Composite Sampling

(i)NopHvalueshalldeviatefromthespecifiedrange.

(ii)ForparametersotherthanpHandflow,eightoutoftenconsecutivecompositeresults,basedonflowproportional composite sampling,shallnotexceedtheemissionlimitvalue.Noindividualresultssimilarlycalculatedshallexceed 1.2timestheemissionlimitvalue.

4.1.3DiscreteSampling

Forparameters otherthanpHandtemperature, nograbsamplevalueshallexceed 1.2timestheemissionlimitvalue.

4.2Wheretheabilitytomeasureaparameterisaffected by mixing before emission,then,withagreementfromtheAgency,theparametermaybeassessedbeforemixingtakesplace.

4.3Noise

Noisefromthefacilityshallnotgiverisetosoundpressurelevels(Leq,T)measuredatthenoisesensitivelocationsofthefacilitywhichexceedthelimitvalue(s).

4.4DustandParticulateMatter

Dustandparticulatemattersfromtheactivityshallnotgiverisetodeposition levelswhichexceedthelimitvalue(s).

Reason:Toclarifytheinterpretationoflimitvaluesfixed underthelicence.

Condition5.Emissions

5.1Nospecifiedemissionfromthefacilityshallexceedtheemissionlimitvaluessetout inScheduleB:EmissionLimits,ofthislicence.Thereshallbenootheremissionsofenvironmental significance.

5.2Noemissions, includingodours,fromtheactivitiescarriedonatthesiteshallresultinanimpairmentof,oraninterferencewithamenitiesortheenvironmentbeyondthefacilityboundaryoranyotherlegitimateusesoftheenvironmentbeyondthefacilityboundary.

5.3Nosubstanceshallbedischargedinamanner,orataconcentration,that,followinginitialdilution,causestaintingoffishorshellfish.

5.4Thelicenseeshallensurethatalloranyofthefollowing:

•Vermin

•Birds

•Flies

•Mud Dust

EnvironmentalProtectionAgencyLicenceRe2No W0258-O1

Litter

associatedwiththeactivitydonotresultinanimpairmentof,oraninterferencewith,amenitiesortheenvironmentatthefacilityorbeyondthefacilityboundaryoranyotherlegitimateusesoftheenvironmentbeyondthefacilityboundary.Anymethod usedbythelicenseetocontrolorpreventanysuchimpairmentlinterferenceshallnotcauseenvironmental pollution.

5.5UnlessotherwiseagreedbytheAgency,notradeeffluent,leachateand/orcontaminatedstormwatershall bedischargedto surfacewaterdrains and surfacewatercourses.

5.6Thereshallbenodirectemissionstogroundwater.

Reason:Toprovidefor theprotection oftheenvironmentbywayofcontrolandlimitationofemissions.

Condition6.ControlandMonitoring

6.1TestProgramme

6.1.1Thelicenseeshall preparetothesatisfactionofthe Agency, a testprogrammeforabatementequipmentinstalledtoabateemissionstoatmosphere. Thisprogramme shallbesubmittedtotheAgencyinadvanceofimplementation.

6.1.2Theprogramme,followingagreementbytheAgency,shallbecompletedwithinthreemonthsofthecommencementofoperationoftheabatementequipment.

6.1.3Thecriteriafortheoperationoftheabatementequipmentasdeterminedbythetestprogramme,shallbeincorporatedintothestandardoperatingprocedures.

6.1.4Thetestprogrammeshallasaminimum:

(i)establishallcriteriaforoperation,controlandmanagementoftheabatementequipmenttoensurecompliancewiththeemissionlimit valuesspecifiedinthislicence;and

(ii)assesstheperformanceofanymonitorsontheabatementsystemand establishamaintenanceandcalibrationprogrammeforeach monitor.

6.1.5AreportonthetestprogrammeshallbesubmittedtotheAgencywithinonemonthofcompletion.

6.2Thelicenseeshallcarryoutsuchsampling,analyses,measurements,examinations,maintenanceandcalibrationsassetoutbelowandasinaccordancewithScheduleC:ControlMonitoring,ofthislicence.

6.2.1Analysesshallbeundertakenbycompetentstaffinaccordancewithdocumentedoperatingprocedures.

6.2.2Suchproceduresshallbeassessedfortheirsuitabilityforthetestmatrixandperformance characteristics shallbedetermined.

6.2.3Suchproceduresshallbesubjecttoa programmeofAnalyticalQualityControlusingcontrolstandardswithevaluationoftestresponses.

6.2.4Whereanyanalysisissub-contracteditshallbetoacompetentlaboratory.

6.3Thelicenseeshallensurethat:

(i)samplingandanalysisforallparameterslistedintheSchedulestothislicence;and

EnvironmentalProtectionAencvLicenceReg.No W0258-OI

(ii)anyreference measurements forthecalibration ofautomated measurementsystems;

shallbecarriedoutinaccordancewithCEN-standards.IfCENstandardsarenotavailable,ISO,nationalorinternationalstandardsthatwillensuretheprovisionofdataofanequivalentscientificqualityshallapply.

6.4Allautomaticmonitorsandsamplersshallbefunctioningatalltimes(exceptduringmaintenanceandcalibration)whentheactivityisbeingcarriedonunlessalternativesamplingormonitoringhasbeenagreedinwritingbythe Agency for a limitedperiod.Intheeventofthemalfunctionofanycontinuousmonitor,thelicenseeshallcontacttheAgencyassoonaspracticable,andalternativesamplingandmonitoringfacilitiesshallbeputinplace.Theuseofalternativeequipment,otherthaninemergencysituations,shallbeasagreedbytheAgency.

6.5Monitoringandanalysisequipmentshallbeoperatedandmaintainedasnecessarysothatmonitoringaccuratelyreflectstheemissionldischarge(orambientconditionswherethatisthemonitoringobjective).

6.6Thelicensee shallensurethatgroundwatermonitoringwellsamplingequipmentisavailable/installedon-siteandisfitforpurposeatalltimes.ThesamplingequipmentshallbetoAgencyspecifications.

6.7Alltreatment/abatementandemissioncontrolequipmentshallbecalibratedandmaintainedinaccordancewiththe instructions issued bythemanufacturer/supplierorinstaller.

6.8Thefrequency,methodsandscopeofmonitoring,samplingandanalyses,assetoutinthislicence,maybeamendedwiththeagreementoftheAgencyfollowingevaluationoftestresults.

6.9Thelicenseeshallprepareaprogramme,tothesatisfactionoftheAgency,fortheidentificationandreduction offugitiveemissionsusinganappropriatecombinationofbestavailabletechniques.Thisprogrammeshall be included in theEnvironmental ManagementProgramme.

6.10Theintegrityandwatertightnessofallundergroundpipes,tanks,bundingstructuresandcontainersandtheirresistancetopenetrationbywaterorothermaterialscarriedorstoredthereinshallbetestedanddemonstratedbythelicenseewithinsixmonthsofthedateofgrantofthislicence.ThistestingshallbecarriedoutbythelicenseeatleastonceeverythreeyearsthereafterandreportedtotheAgencyoneachoccasion.Thistestingshallbecarriedoutinaccordancewith anyguidancepublishedbytheAgency.Awrittenrecordofall integrity tests and any maintenance orremedialworkarisingfromthemshallbemaintainedbythelicensee.

6.11Thedrainagesystem(i.e.,gullies,manholes,anyvisibledrainageconduitsandsuchotheraspectsasmaybeagreed)andbunds,silttrapsandoilseparatorsshallbeinspectedweeklyanddesludgedasnecessary.Allsludgeanddrainagefromtheseoperationsshallbecollectedforsafedisposal.Thedrainagesystem,bunds,silttrapsandoilinterceptorsshallbeproperlymaintainedatalltimes.

6.12Aninspectionforleaksonallflangesandvalvesonover-groundpipesusedtotransportmaterialsotherthanwatershallbecarriedoutweekly.Alogofsuchinspectionsshallbemaintained.

6.13StormWater

Avisualexaminationofthestormwaterdischargesshallbecarriedoutdaily.Alog ofsuchinspectionsshallbemaintained.

EnvironmentalProtectionAencpLicenceRe2 No W0258-O1

6.14GroundWater

Thelicenseeshall,asrequiredbytheAgency,arrangeforthecarryingout,byan appropriatelyqualifiedconsultantJprofessional,ofacomprehensivehydrogeologicalinvestigationofthesite.Thescope,detailandprogramme, includingreportstructureandreportingschedule,forthisinvestigationmustbeagreedbytheAgencypriorto implementation.AnyrecommendationsarisingfromareportorreportsonthisinvestigationmustbeimplementedwithinsuchaperiodtobeagreedbytheAgency.

6.15Noise

Thelicenseeshallcarryouta noisesurvey ofthe site operations annually. Thesurveyprogrammeshallbeundertakeninaccordancewiththemethodologyspecifiedinthe‘EnvironmentalNoiseSurveyGuidanceDocument’aspublishedbytheAgency.

6.16PollutantReleaseandTransferRegister(PRTR)

ThelicenseeshallprepareandreportaPRTRforthesite.The substance andlorwastestobeincludedinthePRTRshallbeasagreedbytheAgencyeachyearbyreferencetoECRegulationsNo.166/2006concerningtheestablishmentoftheEuropeanPollutantReleaseandTransferRegister.ThePRTRshallbepreparedinaccordancewithanyrelevantguidelinesissuedbytheAgencyandshallbesubmittedelectronicallyinspecifiedformatandaspartoftheAER.

6.17Thelicenseeshall,withinsixmonthsofthedateofgrantofthislicence,developandestabHshaDataManagementSystemfor collation,archiving, assessing andgraphicallypresentingthemonitoringdatageneratedasaresultofthislicence.

6.18LitterControl

6.18.1Allloose litterorotherwaste,placedonorinthevicinityofthefacility,otherthaninaccordancewiththerequirementsofthislicence,shallberemoved,subjecttotheagreementofthelandowners,immediately and inanyeventby10.00amofthenextworkingdayaftersuchwasteisdiscovered.

6.18.2Thelicenseeshallensurethatallvehiclesdeliveringwastetoandremovingwasteandmaterialsfromthefacilityareappropriatelycovered.

6.19Dust/OdourControl

6.19.1Allputresciblewaste,mixedmunicipalwasteandwastefordisposalstored overnightatthefacilityshallbestoredinsuitablycoveredandenclosedcontainers,andshallberemovedfromthefacilitywithin48hours,exceptatPublicHolidayweekends.AtPublicHolidayweekends,wastefordisposalshallberemovedwithin72hoursofitsarrivalonsite.

6.19.2Indryweather,siteroadsandanyotherareasusedbyvehiclesorforstoringpotentiallydustywasteshallbesprayedwithwaterasandwhenrequiredto minimiseairbornedustnuisance.

6.19.3Thelicenseeshallundertake,within sixmonthsofthedateofgrantofthislicence,anodourassessmentwhichshallincludeasaminimumtheidentificationandquantificationofallsignificantodoursourcesandanassessmentofthesuitabilityandadequacyoftheodourabatementsystem(s)todealwiththeseemissions.Anyrecommendationsarisingfrom suchanodourassessmentshallbeimplementedfollowingagreementwiththeAgency.

6.20Operational Controls

6.20.1Thefloorofthewastetransferbuildingshallbecleanedonaweeklybasisandonadailybasiswhereputrescible wasteishandled.Thefloorofthestoragebaysforrecoveredwastesshall bewasheddownand cleaned on eachoccasionsuchbaysareemptied,orasaminimumonaweeklybasis.

6.20.2Scavengingshallnotbepermittedatthefacility.

EnvironmentalProtectionAgencyLicenceReg No W0258-OI

6.20.3Alltanksanddrumsshallbelabelledtoclearlyindicatetheircontents.

6.20.4Thereshallbenounauthorisedpublicaccesstothefacility.

6.20.5Thewood shredder,theC&Dwastecrusher andtheC&Dwaste screenershallnotbeoperatedwhenwindspeedsexceed 10.7mIs(Force5).

6.21MonitoringLocations

Withinthreemonthsofthedateofgrantofthislicence,thelicenseeshallsubmittotheAgency anappropriatelyscaleddrawing(s)showingallthemonitoringlocationsthatarestipulated inthislicenceincludinganynoise-sensitivelocationsandprivatewellstobemonitored.Thedrawingshallincludetheeight-digitnationalgridreferenceofeachmonitoringpoint.

6.22NuisanceMonitoring

Thelicenseeshalldailyinspectthefacilityanditsimmediatesurroundsfornuisancescausedbylitter,vermin,birds,flies,mud,dustandodours.Thelicenseeshallmaintainarecordofallnuisanceinspections.

Reason: Toprovidefor theprotection oftheenvironmentbyvayoftreatmentandmonitoring ofemissions.

Condition7.ResourceUseandEnergyEfficiency

7.1Thelicenseeshallcarryoutanauditoftheenergyefficiencyofthesitewithinoneyearofthedateofgrantofthislicence.TheauditshallbecarriedoutinaccordancewiththeguidancepublishedbytheAgency,“GuidanceNoteonEnergyEfficiencyAuditing”.TheenergyefficiencyauditshallberepeatedatintervalsasrequiredbytheAgency.

7.2TheauditshallidentifyallpracticableopportunitiesforenergyusereductionandefficiencyandtherecommendationsoftheauditwillbeincorporatedintotheScheduleofEnvironmentalObjectivesandTargetsunderCondition2above.

7.3Thelicenseeshallidentifyopportunities forreductioninthequantityofwaterusedonsiteincludingrecyclingandreuseinitiatives,whereverpossible.ReductionsinwaterusageshallbeincorporatedintoScheduleofEnvironmentalObjectivesandTargets.

7.4Thelicenseeshallundertakeanassessmentoftheefficiencyofuseofrawmaterialsinallprocesses,havingparticularregardtothereductioninwastegenerated.Theassessmentshouldtakeaccountofbestinternationalpracticeforthistypeofactivity.Whereimprovementsareidentified,theseshallbeincorporatedintotheScheduleofEnvironmental ObjectivesandTargets.

Reason:Toprovidefor theefficientuseofresourcesandenergyinallsiteoperations.

Condition8.Materials Handling

8.1Withtheexceptionofwoodshreddingandthe screening and crushing ofconstructionanddemolitionwaste,allwasteprocessing shallbecarried outinsidethewastetransferbuildings.

EnvironmentalProtectionA.gencyLicenceReg No W0258-O1

8.2Onlynon-putresciblewasteshall bestoredoutdoors.Mechanicallyrecoveredmarketablewasteproduced atthefacilitymaybestoredoutdoorsonlyunderconditionsthatwillnotdiminishtheintegrityorvalueoftherecoveredwasteorleadtonuisanceemissionsincludingdustandodour.Allsuchstorageareasshall becoveredexceptasmaybeagreedbytheAgency.

8.3WasteAcceptanceandCharacterisation Procedures

8.3.1WasteshallonlybeacceptedatthefacilityfromLocalAuthoritywastecollectionortransportvehiclesorholdersofwastecollection permits,unlessexemptedorexcluded,issuedunderthe Waste Management Acts 1996to2011. Copiesofthesewastecollectionpermitsmustbemaintainedatthefacility.

8.3.2Withinsixmonthsofthedate ofgrantofthislicence,thelicenseeshallestablishandmaintaindetailedwrittenproceduresfortheacceptanceandhandlingofwaste.

8.3.3WasteshallbeacceptedatthefacilityonlyfromknowncustomersornewcustomerssubjecttoinitiaLwasteprofilingandwastecharacterisationoff-site.Thewrittenrecordsofthisoff-sitewasteprofilingandcharacterisationshallberetainedbythelicenseeforallactivecustomersandforatwoyearperiodfollowingtermination oflicensee/customer agreements.

8.3.4Wastearriving atthefacilityshallhaveitsdocumentationchecked atthepointofentrytothefacilityandsubjecttothisverification,weighed,documentedanddirectedtotheWasteTransfer Building. Each load ofwastearrivingattheWasteTransferBuildingshallbeinspected upontippingwithinthisbuilding.Onlyaftersuchinspectionsshallthewastebeprocessedfordisposalorrecovery.

8.3.5Anywastedeemedunsuitableforprocessingatthefacilityand/orincontraventionofthislicence shallbeimmediatelyseparatedand removed fromthefacilityattheearliestpossibletime.TemporarystorageofsuchwastesshallbeinadesignatedWasteQuarantineArea. Waste shall bestoredunderappropriateconditionsinthequarantineareatoavoidputrefaction,odourgeneration,theattraction ofverminandanyothernuisanceorobjectionablecondition.

8.4Recoveryofwasteon-siteshallonlytakeplaceinaccordancewiththeconditionsofthislicenceandinaccordancewith the appropriate National and Europeanlegislationandprotocols.

8.5Wastesentoff-siteforrecoveryordisposalshallbetransportedonlybyanauthorisedwastecontractor.Thewasteshallbetransportedfrom the siteoftheactivitytothesiteofrecovery/disposalonlyinamannerthat will not adverselyaffectthe environmentandinaccordancewiththe appropriate National andEuropeanlegislationandprotocols.

8.6Thelicenseeshallensurethat,inadvanceoftransfertoanotherperson,wasteshallbeclassified,packaged andlabelledinaccordancewithNational,Europeanandanyotherstandardswhichareinforceinrelationtosuchlabelling.

8.7Theloadingandunloadingofmaterialsshallbecarriedoutindesignatedareasprotectedagainstspillageandleachaterun-off.

8.8Wasteshallbestoredindesignatedareas,protectedasmaybeappropriateagainstspillageandleachaterun-off.Thewasteshallbeclearlylabelledandappropriatelysegregated.

8.9NowasteclassifiedasgreenlistwasteinaccordancewiththeEUShipmentofWaste Regulations(CouncilRegulationEECNo.1013/2006,asmaybeamended)shallbeconsignedforrecoverywithouttheagreementoftheAgency.

8.10Wastefordisposal/recoveryoff-siteshallbeanalysedinaccordance withScheduleC:ControlMonitoring,ofthislicence.

EnvironmentalProtectionA.encyLicenceReg No W0258-O1

8.11Unlessapprovedinwriting,in advance,bytheAgencythe licensee isprohibitedfrommixingahazardouswasteofonecategorywithahazardouswasteofanothercategoryorwithanyothernon-hazardouswaste.

8.12Thelicenseeshallneitherimport wasteintotheStatenor exportwasteoutoftheStateexceptinaccordancewiththerelevantprovisionsofRegulation(EC)No1013/2006oftheEuropeanParliamentandoftheCouncilof14thJune 2006on shipmentsofwasteandassociatednationalregulations.

8.13Noseparatelycollectedwasteorrecoveredfractionofwasteshallbe mixed with wasteofdifferentcharacteristicsorpropertiesordispatchedfordisposalatanotherfacilityunlessagreedbytheAgency.

Reason:Topro videfor theappropriatehandlingofmaterialandtheprotection oftheenvironment.

Condition9.AccidentPreventionandEmergency

Response

9.1Thelicensee shall,withinsixmonthsofdateofgrantofthislicence,ensurethatadocumentedAccidentPreventionProcedureisinplacethataddressesthehazardson-site,particularlyinrelationtothepreventionofaccidentswithapossibleimpacton theenvironment.Thisprocedureshallbereviewedannuallyandupdated asnecessary.

9.2Thelicenseeshall,withinsixmonthsofdateofgrantofthislicence,ensurethatadocumentedEmergencyResponseProcedureisinplace,that addresses anyemergencysituationwhichmayoriginateon-site.Thisprocedureshallincludeprovisionforminimisingtheeffectsofanyemergencyontheenvironment.Thisprocedureshallbereviewedannuallyandupdatedasnecessary.

9.3Incidents

9.3.1Intheeventofanincidentthelicenseeshallimmediately:

(i)carryoutaninvestigationtoidentifythenature,sourceandcauseoftheincidentandanyemissionarisingtherefrom;

(ii)isolatethesourceofanysuchemission;

(iii)evaluate the environmental pollution, if any, caused by theincident;

(iv)identifyandexecutemeasurestominimisetheemissions/malfunction andtheeffectsthereof;

(v)identifythedate,timeandplaceoftheincident;

(vi)notifytheAgencyandotherrelevantauthorities.

9.3.2ThelicenseeshallprovideaproposaltotheAgencyforitsagreementwithin onemonthoftheincidentoccurringorasotherwiseagreedbytheAgency,to:

(i)identifyandputinplacemeasurestoavoidrecurrenceoftheincident;and

(ii)identifyandputinplaceanyotherappropriateremedialactions.

EnvironmentalProtectionApencpLicenceReg No W0258-OI

9.4Emergencies

9.4.1Intheeventofabreakdownofequipmentoranyotheroccurrencewhichresultsintheclosureofthetransferstationbuilding,anywastearrivingatoralreadycollectedatthefacility shallbetransferreddirectly toappropriatelandfillsitesoranyotherappropriatefacilityuntilsuchtimeasthetransferstationbuildingisreturnedtoafullyoperationalstatus.Suchabreakdown eventwillbetreatedasanemergencyandrectifiedassoonaspossible.

9.4.2Allsignificantspillagesoccurringatthefacilityshallbetreatedasanemergencyandimmediatelycleanedupanddealt with soasto alleviatetheireffects.

9.4.3Nowasteshallbeburntwithintheboundariesofthefacility.Afireatthefacilityshallbetreatedasanemergencyandimmediateactionshallbetaken toextinguishitandnotifytheappropriateauthorities.

9.4.4Intheeventthatmonitoringoflocalwellsindicatesthat the facility ishavingasignificantadverseeffectonthequantity andlor quality of thewatersupplythisshallbetreatedasanemergencyandthelicenseeshallprovideanalternativesupplyofwatertothoseaffected.

Reason:Toprovidefor theprotection oftheenvironment.

Condition10.Closure,Restoration andAftercare

Management

10.1Followingtermination,orplannedcessationforaperiodgreaterthansixmonths,ofuseorinvolvementofallorpartofthesiteinthelicensedactivity,thelicenseeshall,tothesatisfactionoftheAgency,decommission,rendersafeorremovefordisposallrecoveryanysoil,subsoil,buildings,plantorequipment,oranywaste,materialsorsubstancesorothermattercontainedthereinorthereon,thatmayresultinenvironmentalpollution.

10.2Decommissioning Management Plan(DMP)

10.2.1Thelicenseeshallprepare,tothesatisfactionoftheAgency,afullydetailedandcostedplanforthedecommissioningorclosureofthesiteor partthereof.ThisplanshallbesubmittedtotheAgency foragreement withinsixmonthsofthedateofgrantofthelicence.

10.2.2Theplanshallbereviewedannuallyandproposedamendmentstheretonotified totheAgencyforagreementaspartoftheAER.NoamendmentsmaybeimplementedwithouttheagreementoftheAgency.

10.2.3ThelicenseeshallhaveregardtotheEnvironmentalProtectionAgency GuidanceonEnvironmentalLiabilityRiskAssessment,ResidualsManagementPlansandFinancialProvisionwhenimplementingCondition

10.2.1above.

10.3The Decommissioning Management Plan shall include, as a minimum, thefollowing:

(i)ascopestatementfortheplan;

(ii)thecriteriathatdefinethesuccessfuldecommissioning oftheactivityorpartthereof,whichensuresminimumimpactontheenvironment;

(iii)aprogrammetoachievethestatedcriteria;

(iv)whererelevant,atestprogrammetodemonstratethesuccessfulimplementationofthedecommissioningplan;and

EnvironmentalProtectionA2encvLicenceReg No W0258-O1

(v)detailsofthecostingsfortheplanandthefinancialprovisionstounderwritethosecosts.

10.4AfinalvalidationreporttoincludeacertificateofcompletionfortheDecommissioningManagementPlan,forallorpartofthesiteasnecessary,shallbesubmittedtotheAgencywithinthreemonthsofexecutionoftheplan.Thelicenseeshallcarryoutsuchtests,investigations orsubmitcertification,asrequestedbytheAgency,toconfirmthatthereisnocontinuingrisktotheenvironment.

Reason:Tomakeprovisionfortheproper closureoftheactivityensuringprotection oftheenvironment.

Condition11.Notification,RecordsandReports

11.1ThelicenceshallnotifytheAgencybybothtelephoneandfacsimile,ifavailable,totheAgency’sheadquartersinWexford,ortosuchotherAgencyofficeasmaybespecifiedbytheAgency,assoonaspracticableaftertheoccurrenceofanyofthefollowing:

(i)anyreleaseofenvironmentalsignificancetoatmospherefromanypotentialemissionspointincludingbypasses;

(ii)anyemissionthatdoesnotcomplywiththerequirementsofthislicence;

(iii)anymalfunctionorbreakdownofkeycontrolequipmentormonitoringequipmentsetoutinScheduleC:ControlandMonitoring,ofthislicencewhichislikelytoleadtolossofcontroloftheabatementsystem;and

(iv)anyincidentwiththepotentialforenvironmentalcontaminationofsurfacewaterorgroundwater,orposingan environmentthreattoairor land, orrequiringanemergencyresponsebytheLocalAuthority.

Thelicenseeshallincludeaspartofthenotification,dateandtimeoftheincident,summarydetailsoftheoccurrence,andwhereavailable,thestepstakentominimiseanyemissions.

11.2Intheeventofanyincidentwhichrelatestodischargestosewerhavingtakenplace,thelicenseeshallnotifytheLocalandWaterServicesAuthorityassoonaspracticableaftersuchanincident.

11.3Inthecaseofanyincidentrelatingtodischargestowater,thelicenseeshallnotify theLocalandWaterServicesAuthorityandInlandFisheriesIrelandassoonaspracticableaftersuchanincident.

II.4 Thelicenseeshallmakearecordofanyincident. Thisrecordshallincludedetailsofthenature,extent,andimpactof,andcircumstancesgivingriseto,theincident.Therecordshallincludeallcorrectiveactionstakentomanagetheincident,minimisewastesgeneratedandtheeffectontheenvironment,andavoid recurrence. Thelicenseeshall,assoonaspracticablefollowingincidentnotification,submittotheAgencytheincidentrecord.

11.5The licenseeshallrecordallcomplaintsofanenvironmentalnaturerelatedtotheoperationoftheactivity.Eachsuchrecordshallgivedetailsofthedateandtimeofthecomplaint,thenameofthecomplainant(ifprovided),andgive details ofthenatureofthecomplaint.Arecordshallalsobekeptoftheresponsemadeinthecaseofeachcomplaint.

11.6Thelicenseeshallrecordallsampling,analyses,measurements,examinations,calibrationsandmaintenancecarriedoutinaccordancewiththerequirementsofthislicenceandallothersuchmonitoringwhichreLatesto the environmentalperformanceofthefacility.

EnvironmentalProtectionAgenci’LicenceReg No W0258-O1

11.7Thelicenseeshallasaminimumkeepthefollowingdocumentsatthesite:

(i)thelicencesrelatingtothefacility;

(ii)thecurrentEMSforthefacility;

(iii)thepreviousyear’sAERforthefacility;

(iv)recordsofallsampling,analyses,measurements,examinations,calibrationsandmaintenancecarriedoutinaccordancewiththerequirementsofthislicenceandall othersuchmonitoringwhichrelatestotheenvironmentalperformanceofthefacility;

(v)relevantcorrespondencewiththeAgency;

(vi)up-to-datesitedrawings/plansshowingthelocationofkeyprocessandenvironmentalinfrastructure,includingmonitoringlocationsandemissionpoints;

(vii)up-to-dateStandardOperationalProceduresforallprocesses,plantandequipmentnecessarytogiveeffecttothislicenceorotherwisetoensurethatstandardoperationofsuchprocesses,plantorequipmentdoesnotresultinunauthorisedemissionstotheenvironment;and

(viii)anyelementsofthelicenceapplicationreferencedinthislicence.

ThisdocumentationshallbeavailabletotheAgencyforinspectionatallreasonabletimes.

11.8Thelicensee shallsubmittotheAgency, bythe3jstMarchofeachyear,anAER coveringthepreviouscalendaryear.Thisreport,whichshallbetothesatisfactionoftheAgency,shallincludeasaminimumtheinformationspecifiedinScheduleF:AnnualEnvironmentalReport,ofthis licence andshallbepreparedinaccordancewithanyrelevantguidelinesissuedbytheAgency.

11.9Afullrecord,whichshallbeopentoinspectionbyauthorisedpersonsoftheAgencyatalltimes,shallbekeptbythelicensee onmatters relatingtothewastemanagementoperationsandpracticesatthissite. Thisrecordshallbemaintainedon amonthlybasisandshallasaminimumcontaindetailsofthefollowing:

(i)thetonnagesandEWCCodeforthewastematerialsimportedandlorsent off-sitefordisposal/recovery;

(ii)thenamesoftheagentandcarrierofthewaste,andtheirwastecollectionpermitdetails,ifrequired(toincludeissuingauthorityand vehicleregistrationnumber);

(iii)details oftheultimatedisposal/recoverydestination facility forthe wasteanditsappropriatenesstoaccepttheconsignedwastestream,toincludeits permitllicencedetailsandissuingauthority,ifrequired;

(iv)writtenconfirmationoftheacceptanceanddisposal/recoveryofany hazardouswasteconsignmentssentoff-site;

(v)detailsofallwasteconsignedabroadforRecoveryandclassifiedas‘Green’inaccordancewiththeEUShipmentofWasteRegulations(CouncilRegulationEECNo.1013/2006,asmaybeamended).Therationalefortheclassificationmustformpartoftherecord;

(vi)detailsofanyrejectedconsignments;

(vii)detailsofanyapprovedwastemixing;

(viii)theresultsofanywasteanalysesrequiredunderScheduleC:Control& Monitoring,ofthislicence;and

(ix)thetonnageandEWCCodeforthewastematerialsrecoveredldisposedonsite.

11.10Thelicenseeshallsubmitreport(s)asrequiredbytheconditionsofthislicencetotheAgency’sHeadquartersinWexford,ortosuchotherAgencyofficeasmaybespecifiedbytheAgency.

11.11Allreportsshallbecertifiedaccurateandrepresentativebythefacilitymanageroranominated,suitablyqualifiedandexperienceddeputy.

11.12Arecordshallbekeptofeachconsignmentoftradeeffluent,leachateandlorcontaminatedstormwaterremovedfromthefacility.Therecordshallincludethefollowing:

(1)thenameofthecarrier;

(ii)thedateandtimeofremoval oftrade effluent,leachateandlorcontaminatedstormwater fromthefacility;

(iii)the volume oftrade effluent, leachate and/or contaminated storm water, incubicmetres,removedfromthefacilityoneachoccasion;

(iv)thenameandaddressoftheWastewater TreatmentPlanttowhichthetradeeffluent,leachateandlorcontaminatedstormwaterwastransported;and

(v)anyincidentsorspillagesoftradeeffluent,leachateandlorcontaminatedstormwaterduringitsremovalortransportation.

11.13WasteRecoveryReports

ThelicenseeshallaspartoftheAnnualEnvironmentalReportforthesitesubmitareportonthecontributionbythisfacilitytotheachievementofthewasterecoveryobjectivesstatedinCondition2.2.2.2andasotherwisemaybestatedinNationalandEuropeanUnionwastepoliciesandshall,asaminimum,includethefollowing:

(i)therecoveryofmetals;

(ii)therecoveryofCDderivedwastematerials;

(iii)therecovery/treatmentofbiowaste(includingcontributionoffacilitytothepre-treatmenttargetsintheEULandfillDirective);

(iv)theseparationandrecoveryofotherrecyclablematerials.

Reason:Toprovidefor thecollectionandreportingofadequateinformationontheactivity.

Condition12.FinancialChargesandProvisions

12.1AgencyCharges

12.1.1Thelicensee shallpaytotheAgencyanannualcontributionof€9,767,orsuchsumastheAgencyfromtimetotime determines,havingregardtovariationsintheextentofreporting,auditing,inspection,samplingandanalysisorotherfunctionscarriedoutbytheAgency,towardsthecostofmonitoringtheactivityastheAgencyconsidersnecessaryfortheperformanceofitsfunctionsundertheWasteManagement Acts 1996to2011.Thefirstpaymentshallbeapro-rataamountfortheperiodfromthedateofgrantofthislicencetothe3ldayofDecember,andshallbepaidto the Agencywithinone monthfrom thedateofgrantofthelicence.InsubsequentyearsthelicenseeshallpaytotheAgencysuchrevised annualcontributionastheAgencyshall fromtimetotimeconsidernecessaryto enableperformancebytheAgencyofitsrelevantfunctionsundertheWasteManagementActs1996to2011,andallsuchpaymentsshall be made withinonemonthofthedateuponwhichdemandedbytheAgency.

12.1.2IntheeventthatthefrequencyorextentofmonitoringorotherfunctionscarriedoutbytheAgencyneedstobeincreased,thelicensee shallcontributesuchsumsasdeterminedbytheAgencytodefrayitscostsinregardtoitemsnotcoveredbythesaidannualcontribution.

12.2Environmental Liabilities

12.2.1ThelicenseeshallaspartoftheAER,provideanannualstatementastothemeasurestakenoradoptedatthesiteinrelationtothepreventionofenvironmentaldamage,andthefinancialprovisionsinplaceinrelationtotheunderwritingofcostsforremedialactionsfollowinganticipatedevents(includingclosure)oraccidents/incidents,asmaybeassociatedwiththecarryingonoftheactivity.

12.2.2Thelicenseeshallarrangeforthecompletion,byanindependentandappropriatequalifiedconsultant,ofacomprehensiveandfullycostedEnvironmentalLiabilitiesRiskAssessment(ELRA)whichaddressestheliabilitiesfrompastandpresent activities. The assessment shall includethoseliabilitiesandcostsidentifiedinCondition10forexecutionoftheDMP.AreportonthisassessmentshallbesubmittedtotheAgencyforagreementwithinsixmonthsofdateofgrantofthislicence.TheELRAshallbereviewedasnecessarytoreflectanysignificantchangeonsite,andinanycaseeverythreeyearsfollowinginitialagreement.ReviewresultsaretobenotifiedaspartoftheAER.

12.2.3AspartofthemeasuresidentifiedinCondition12.2.1,thelicenseeshall,to thesatisfactionoftheAgency,makefinancialprovisiontocoveranyliabilitiesassociatedwith theoperation(includingclosure,restorationandaftercare).Theamountofindemnityheldshallbereviewedandrevisedasnecessary,butatleastannually.Proofofrenewalorrevisionof suchfinancialindemnityshallbeincludedintheannual‘StatementofMeasures’reportidentifiedinCondition 12.2.1.

12.2.4Thelicenseeshallrevisethecostofclosure,restorationandaftercareannuallyandanyadjustmentsshallbereflectedinthefinancialprovisionmadeunderCondition 12.2.3.

12.2.5ThelicenseeshallhaveregardtotheEnvironmentalProtectionAgencyGuidance onEnvironmentalLiabilityRiskAssessment,ResidualsManagementPlansandFinancial ProvisionwhenimplementingConditions

12.2.2and12.2.3above.

Reason:Toprovidefor adequatefinancingfor monitoringandfinancial provisionsformeasurestoprotect theenvironment.

SCHEDULEA:Limitations

A.1Limitationsonthefacility

Thefollowingwasterelatedprocessesareauthorised:

•Sorting,shredding,crushing,baling,repackagingprocesses

•C&Dwasterecoveryprocesses(md.crushing,screening,sorting,blending)

•Storageofwaste

NoadditionstotheseprocessesarepermittedunlessagreedinadvancewiththeAgency.

A.2WasteAcceptance

TableA.2WasteCategories andQuantities

Note1:Anyproposalstoacceptothercompatiblenon-hazardouswastetypesshallbeagreedinadvancebythe Agency.

Note2:Thelimitationonindividualnon-hazardouswastetypesmaybevariedwiththeagreementofthe Agencysubjecttothetotallimitfornon-hazardouswastestayingthesame.

SCHEDULEB:EmissionLimits

B.1EmissionstoAir

Thereshallbenoemissionstoairofenvironmentalsignificance.

B.2EmissionstoWater

Thereshallbenoemissionstowaterofenvironmentalsignificance.

B.3EmissionstoSewer

Thereshallbenoprocesseffluentemissionstosewer.

B.4NoiseEmissions

DaytimedB(A)LAe0(30minutes) / Night-timedB(A)LAe0(30minutes)
NoteI / NoteI

Note1:Thereshallbenoclearlyaudibletonalcomponentorimpulsivecomponentinthenoiseemissionfromthe

activityofanynoise-sensitivelocation.

B.5AmbientAirLimits

DustDepositionLimits:

Parameter / Level(mg/rn2perday)Note I
Totaldustdeposition / 350

Note1:30 daycompositesamplewiththeresultsexpressedasmg/m’perday.

B.6StormWaterEmissions

Parameter / Level(mg/I)
SuspendedSolids / 35
COD / 40

SCHEDULEC:ControlMonitoring

C.1.1ControlofEmissionstoAir

Thereshallbenoemissionstoairofenvironmentalsignificance.

C.1.2 MonitoringofEmissionstoAir

Thereshallbenoemissionstoairofenvironmentalsignificance.

C.2.1ControlofEmissionstoWater

Thereshallbenoemissionstowaterofenvironmentalsignificance.

C.2.2MonitoringofEmissionstoWater

Thereshallbenoemissionstowaterofenvironmentalsignificance.

C.2.3MonitoringofStormWaterEmissions

EmissionPointReferenceNo:SW3(303856,148583)

Parameter / Monitoring Frequency NoteI / Analysis Method/Technique
VisualInspection / Daily / Sampleandexamineforcolourand
odour
pH / Weekly / Standardmethod
Temperature / Weekly / Standardmethod
COD / Quarterly / Standardmethod
TotalAmmonia / Quarterly / Standardmethod
TotalNitrogen / Quarterly / Standardmethod
Conductivity / Quarterly / Standardmethod
Faecalcoliforms / Quarterly / Standardmethod
Totalcoliforms / Quarterly / Standardmethod
SuspendedSolids / Quarterly / Standardmethod
MineralOils / Quarterly / Standardmethod

Note1:GrabSample.

C.3.1ControlofEmissionstoSewer

Thereshallbenoprocesseffluentemissionstosewer.

C.3.2MonitoringofEmissionstoSewer

Thereshallbenoprocesseffluentemissionstosewer.

C.4WasteMonitoring

WasteClass / Frequency / Parameter / Method
OtherNoteI

Note1:Analyticalrequirementstobedeterminedonacaseby casebasis.

C.5NoiseMonitoring

MonitoringPointLocations:NS1(304153, 148680)

NS2(303882, 148589)

Parameter / MonitoringFrequency / AnalysisMethod/Technique
L(A)EQ[30minutesl
L(A)10[30minutesl
L(A)90[30minutesl
Frequencyanalysis(1/3octave band analysis) / Annual AnnualAnnual
Annual / StandardNoteIStandardNoteIStandardNoteIStandardN0te I

Note1: “InternationalStandardsOrganisation.ISO1996.Acoustics -DescriptionandMeasurementof

EnvironmentalNoise.Parts1,2and3.”

C.6AmbientMonitoring

C.6.1 DustMonitoring

Location:Dl(303889,148561)

D2(304115,148666)

Parameter / MonitoringFrequency / Analysis Method/Technique
Dustdeposition / Quarterly / Bergerhoff

C.6.2GroundwaterMonitoring

Location:GW1(304036E,148689N)GW2(303865E,148542N)

GW3(locatednearthefacilityentrance)

Parameter / MonitoringFrequency / Analysis Method/Techniques
pit / Biannually / pHelectrode/meter
COD / Biannually / StandardMethod
Nitrate / Biannually / StandardMethod
TotalAmmonia / Biannually / StandardMethod
TotalNitrogen / Biannually / StandardMethod
Conductivity / Biannually / StandardMethod
Chloride / Biannually / StandardMethod
Fluoride / Biannually / StandardMethod
OrganicCompoundsNotel / Biannually / StandardMethod
Faecalcoliforms / Biannually / StandardMethod
Totalcoliforms / Biannually / StandardMethod

Note1:Screeningforpollutantlistsubstances(suchasUSEPAvolatileand/orsemi-volatilecompounds).

SCHEDULED:SpecifiedEngineeringWorks

SpecifiedEngineeringWorks

Developmentofthefacilityincludinginstallationofwaste-handling,processing,recycling/recovery infrastructureand

installationofincreasedwasteprocessingcapacityaswellasanypollution abatementsystem(s).

Installationofstormwaterdrainagenetworkincludingsilttrapsandoilinterceptors.Installationofdust/odourcontrolandabatementsystem(s).

Installationofawashdownwatercollectionsystemandstoragetank.AnyotherworksnotifiedinwritingbytheAgency.

SCHEDULEF:AnnualEnvironmentalReport

AnnualEnvironmental ReportContentNote1

Wasteactivitiescarriedoutatthefacility.

Quantityandcompositionofwasterecovered,receivedanddisposedofduring thereportingperiodandeachpreviousyear(relevantEWCcodestobeused).

Fulltitleanda writtensummaryofanyproceduresdevelopedbythelicenseeintheyearwhichrelatestothefacilityoperation.

WasteRecoveryReport.Reviewofnuisancecontrols.

Volumeofcontaminatedstorm/washwaterproducedandvolumetransportedoff-site.

Emissionsfromthefacility.Wastemanagementrecord.Resourceconsumption summary.Complaints summary.

ScheduleofEnvironmental ObjectivesandTargets.

Environmentalmanagementprogramme—reportforpreviousyear.Environmentalmanagementprogramme—proposalforcurrentyear.PollutantReleaseandTransferRegister—reportforpreviousyear.PollutantReleaseandtransferRegister—proposalforcurrentyear.Noisemonitoringreportsummary.

Ambientmonitoringsummary.

Tankandpipelinetestingandinspectionreport. Reported incidentssummary.

Energyefficiencyauditreportsummary.

Report on theassessmentoftheefficiency ofuse ofraw materials inprocesses andthereduction inwastegenerated.

Reportonprogressmadeandproposalsbeingdeveloped tominimisewaterdemandandthevolumeoftradeeffluentdischarges.

Developmentllnfrastructural workssummary(completedinpreviousyearorprepared forcurrentyear).Reportsonfinancialprovisionmadeunderthislicence,managementandstaffingstructureofthefacility,

andaprogramme forpublicinformation.

Closure,restorationaftercaremanagementplan.

Statement of measures in relation to prevention of environmental damage and remedial actions(Environmental Liabilities).

Environmental LiabilitiesRiskAssessmentReview(everythreeyearsormorefrequentlyasdictatedbyrelevanton-sitechangeincludingfinancialprovisions.

AnyotheritemsspecifiedbytheAgency.

Note1:ContentmayberevisedsubjecttotheagreementoftheAgency.

Sealedbytheseal oftheAgencyonthisthe11thdayofJuly2012.

PRESENTwhenthesealoftheAgencyWasaffixedhereto:

Dr.-TarenCreed,AuthorisedPerson

Licenceregisternumber:Licensee

Headquarters

INTRODUCTION

TableofContents

GlossaryofTerms

Decision &Reasonsfor theDecision

PartIScheduleof ActivitiesLicensed

PartIIScheduleofActivitiesRefused

PartIIIConditions

Condition1.Scope

Condition2.ManagementoftheFacility

Condition3.Infrastructure andOperation

Condition4.Interpretation

SCHEDULEC:ControlMonitoring

SCHEDULED:SpecifiedEngineeringWorks