ANNUAL ENVIRONMENTAL REPORT 2016 For Arrow Group, The Maudlins Industrial Estate, Naas, Co. Kildare IE Licence No. P0812-01 Arrow Group Annual Environmental Report 2016 Table of Contents 1 INTRODUCTION............................................................................................................3 1.1 COMPANY DETAILS.................................................................................................…3 2 ENVIRONMENTAL POLICY.......................................................................................4 3 SITE DESCRIPTION ......................................................................................................5 3.1 PREVIOUS SITE HISTORY ..............................................................................................5 3.2 COMPANY BACKGROUND ............................................................................................5 3.3 DESCRIPTION OF EQUIPMENT ......................................................................................5 3.4 MANUFACTURING PROCESS ........................................................................................6 4 MONITORING SUMMARY ..........................................................................................8 4.1 FOUL SEWER EMISSIONS .....................................................................................8 4.2 STORM WATER EMISSIONS .......................................................................................10 4.3 EMISSIONS TO AIR ....................................................................................................12 4.4 NOISE EMISSIONS………………………………………………………….......14 5 WASTE MANAGEMENT ........................................................................................... 21 6 RESOURCE CONSUMPTION ....................................................................................28 6.1 ENERGY ....................................................................................................................28 6.2 ENERGY EFFICIENCY ...................................................................................…..28 7 ENVIRONMENTAL INCIDENTS & COMPLAINTS .............................................30 7.1 ENVIRONMENTAL INCIDENTS ....................................................................................30 7.2 ENVIRONMENTAL COMPLAINTS ................................................................................30 8 EPA INSPECTIONS AND NON-COMPLIANCES ..................................................34 8.1. EPA SITE INSPECTIONS/AUDITS……………………………………………. 34 8.2 NON-COMPLIANCES……………………………………………………….......34 9 MANAGEMENT OF THE ACTIVITY ......................................................................37 9.1 ENVIRONMENTAL MANAGEMENT PROGRAMME (EMP) REPORT ..............................37 10 TANK AND PIPELINE TESTING AND INSPECTION REPORT ........................38 11 REPORT ON THE EFFICIENCY OF USE OF RAW MATERIALS……….…….38 12 PROGRESS MADE TO MINIMISE WATER DEMAND………………………….38 13 REVIEW OF RESIDUAL MANAGEMENT PLAN……………………………….. 39 14 ENVIRONMENTAL LIABILITIES RISK ASSESSMENT REVIEW…………….39 15 SLUDGE REGISTER………………………………………………………………… 39 Table 4.1.1 Results of WEP2 Monitoring carried out by the Arrow Group 2016….……........8 Table 4.1.2 Results of Foul Sewer Monitoring by the EPA 2016.…………...…………….. ..9 Table 4.2.1 Results of SEP1 Monitoring carried out by the Arrow Group 2016…………….10 Table 4.3.1 Results of Atmospheric Emissions Monitoring by Air Scientific.........................12 Table 4.3.2 Results of Atmospheric Emissions Monitoring by Fitz Scientific…….………...12 Table 4.4.1 Methodology for Determination of Site Specific Noise…………………….…...15 Table 4.4.2 Specific Noise Levels………………………………..…………………………...16 Table 5-1 Details of Waste Disposal for 2016……………………………………………......22 Table 5-2 Details of Hazardous Waste Disposal for 2016…………………………………....26 Table 6-1-1 Details of Energy Consumption (2009 to 2016)…. ............................ ………… 28 Table 6-1-2 Details of Water Consumption (2009 to 2016)………………………………….28 Table 6-2-1 Energy Efficiency per unit of production…………………………….…………28 Table 7-1 Summary of Environmental Incidents .....................................................................31 Table 7-2 Summary of Complaints ..........................................................................................32 Table 8-2-1 Additional Non-Compliances issued in 2016…………………………………...35 Arrow Group Annual Environmental Report 2016 1.0 Introduction 1.1 Company Details Company Arrow Group Address The Maudlins Industrial Estate Town Naas County / City Co. Kildare IE Classification 7.8 (a) (b): Food Manufacturing Description of Classification “The treatment and processing, other than exclusively packaging, of the following raw materials, whether previously processed or unprocessed, intended for the production of food or feed from: only animal raw materials (other than exclusively milk) with a finished product production capacity greater than 75 tonnes per day; For the purposes of clause (a), packaging shall not be included in the final weight of the product. Clause (a) shall not apply where the raw material is milk only”. Employees 880 Contact Name Ms. Eibhlis Crowley Position Environmental Manager Telephone 045-894100 Fax 045-894143 Email [email protected] IE Registration Number P0812-01 It shall be noted that all information contained herein, refers to the period from January 2016 to December 2016, unless otherwise specified. Please note that Vitner Products ceased operating on the Arrow Group site on the 5th January 2012. The information and data outlined in this report will refer to the other five companies operating on the site. The Arrow Group now operate under an Industrial Emissions Licence since the 16th December 2013. The IPPC Licence was amended to conform with the provisions and requirements of Council Directive 2010/75/EU. 3 Arrow Group Annual Environmental Report 2016 2.0 Environmental Policy Section No.: 3 The Arrow Group, Issued By: Env. Department Date of Issue: 2nd March 2015 The Maudlins, Approved By: Eibhlís Crowley Rev. No.: 02 Naas, Page: 1 of 1 Co. Kildare ENVIRONMENTAL POLICY The Arrow Group based at the Maudlins Industrial Estate in Naas is made up of five separate food manufacturing activities specialising in the manufacture and supply of meat products, pasta products and soup stocks The companies operating under the Arrow Group include Dawn Farms Plants 1 and 2, Meat & More, Simply Soups and Pasta Concepts. It is the policy of the Arrow Group to ensure that our business practices protect the environment of our customers, our employees and the community in which we operate. The Arrow Group have developed and adopted the following principles: Continual assessment of the aspects and impacts of our activities, functions, products and services. Adopting appropriate measures to manage and continuously improve environmental performance throughout all aspects of our business. Minimise the environmental impact of our activities and processes on all environmental media through good environmental practices and setting of objectives and targets which include targets relating to emissions to air, water and land. Prevent pollution by continuously monitoring and assessing our activities. Monitor / minimise our use of natural resources such as oil, energy and water. Minimise packaging and raw material usage, avoid waste and recycle / reuse where possible. We will adhere to all applicable Local and EU environmental legislation and will maintain close liaison with all regulatory authorities. Promote environmental awareness amongst employees, customers and contractors through training and involvement with our environmental programmes. Ensure that our Environmental policy is communicated to all employees and contractors and is made available to the public. The Arrow Group is committed to reducing our carbon footprint and associated greenhouse gases through reduced energy consumption and the installation of energy efficient technology. The above principles are met through an Environmental Management System based on ISO 14001. Signed: ________________________________ Date: _______________________________ 4 Arrow Group Annual Environmental Report 2016 3.0 Site Description 3.1 Previous site history The site was originally a greenfield site before any development took place. The first company to be set up was QK Coldstores in 1981. In 1991 the site was further developed with Dawn Farms being established. QK Meats was founded in 1992 with the site being further developed. In 1993 International Meat Ingredients (now referred to as Dawn Farms Plant 2) was set up, with Simply Soups following in 1994. Finally in 1996 Pasta Concepts was established with further development taking place on site. Throughout the years the site has undergone development and modification. In June 2008, the site was granted an IPPC licence under the Arrow Group name. The licence changed to an Industrial Emissions Licence in December 2013 to comply with the Industrial Emissions Directive 2010/75/EU. 3.2 Company background Arrow Group is now comprised of five different companies operating on their site at the Maudlins Industrial Estate, Naas, Co. Kildare. These five companies are as follows: Dawn Farm Foods Plants 1 and 2 Simply Soups Meat & More Pasta Concepts Each company is involved in the production or preparation of processed foods, with each company operating independently of each other. 3.3 Description of equipment The main energy consuming equipment is as follows: Refrigeration Plant (mainly compressors). Heaviest user of refrigeration is freezers, voltator and room coolers Cookers – these use gas, steam and electricity Odour Abatement Systems Chargrillers Production equipment – specifically blenders, decanter, grinders and Rising Film Evaporator Armor Inox (Water bath cooking system) Boilers 5 Arrow Group Annual Environmental Report 2016 Large Motors Air Compressors 3.4 Manufacturing process Due to the nature of the site, with five plantsoperating slightly different manufacturing processes, each company will be undertaken individually to describe the manufacturing process: Dawn Farm Foods: Dawn Farms Plant 1 specialise in the production of individually quick frozen (IQF) and chilled cooked meat ingredients for supply to ready meal manufacturers, frozen and chilled pizza manufacturers, the sandwich industry and the foodservice sector. They also supply a range of delicatessen meat and ready to eat snack products to the retail and foodservice sectors. Dawn Farms Plant 2 is involved in the preparation of cooked meat ingredients, primarily fermented meat products for use as Pizza Toppings. Pepperoni and Salami products are available in a range of diameters, presliced or in stick form. Simply Soups: Simply Soups produce a range of chilled and frozen natural stocks as an ingredient in the soups / sauces and ready meals industry. The stocks are simmered gently and then reduced to the required percentage of solids (Brix level) by evaporating the liquid to the required brix. The evaporation process is a reduction method under vacuum where the evaporated water is condensed in an enclosed system. Meat & More: Meat & More specialises in protein based “Ready to Cook” meal solutions across all 4 species for the wholesale and retail marketplace. Pasta Concepts: Pasta Concepts is engaged in the manufacture of frozen pasta components/sauce for supply to the food service industry and ready meal manufacturers in the UK and mainland Europe. The company’s products – principally filled pastas such as ravioli and cannelloni – are supplied to 6 Arrow Group Annual Environmental Report 2016 manufacturers who typically place them in trays with other ingredients such as sauces for onward supply to the retail trade, restaurants and other outlets. 7 Arrow Group Annual Environmental Report 2016 4.0 Monitoring Summary 4.1 Foul Sewer Emissions Please refer to Table 4.1.1 below for weekly monitoring results for the period 1st January 2016 to 31st December 2016. The sampling point for effluent discharge is as follows: WEP2- discharge to local authority sewer from waste water treatment plant The samples were analysed by T.E. Laboratories in Carlow. Table 4.1.1 Results of WEP2 Monitoring carried out by the Arrow Group in 2016 ELVs as per IPPC Licence 70 400 760 15 10 6 - 9 600 20 mg/l (from 1st June 2009) Max Allowable 84 480 912 18 12 6 - 9 720 24 Limit Ammonia Oils, Fats & Suspended Total Date BOD COD Orthophosphate as (N) Greases pH Solids Phosphorous Sampled (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) 07/01/2016 0.21 13 83 8.1 < 2 7.2 36 16 14/01/2016 <0.08 5 37 6.8 < 2 7.2 19 10 21/01/2016 0.18 34 68 12 < 2 7.8 34 18 *26/01/2016 1.0 5 40 4.3 6 7.4 8 6.3 04/02/2016 0.13 9 62 4.2 5 7.1 24 10 11/02/2016 <0.08 6 49 5.2 5 7.3 23 6.8 18/02/2016 <0.08 7 62 6.7 < 2 7.7 35 8.5 25/02/2016 <0.08 8 71 9.8 < 2 8.5 39 14 03/03/2016 <0.08 12 49 5.9 2 7.2 27 7.8 10/03/2016 0.10 6 53 6.2 < 2 7.4 25 6.8 16/03/2016 <0.08 16 89 5.8 8 7.7 64 9.0 24/03/2016 <0.08 15 64 5.1 6 7.6 32 8.8 31/03/2016 <0.08 17 93 3.9 8 7.6 12 5.0 07/04/2016 0.08 12 54 8.9 < 2 7.6 24 10 14/04/2016 <0.08 10 57 7.8 < 2 7.7 31 7.8 21/04/2016 < 0.08 12 54 6.6 < 2 7.6 28 8.3 28/04/2016 0.13 32 85 6.7 < 2 7.0 47 14 05/05/2016 <0.08 2 57 9.0 < 2 7.2 32 14 *12/05/2016 <0.08 5 52 9.8 < 2 7.1 12 11 19/05/2016 0.09 11 50 7.6 < 2 7.0 16 8.3 26/05/2016 0.13 < 2 69 12 2 7.8 29 15 02/06/2016 <0.08 8 66 14 < 2 7.9 19 15 09/06/2016 1.1 9 80 15 < 2 7.8 32 17 14/06/2016 <0.08 6 65 11 < 2 7.8 15 12 23/06/2016 0.15 6 59 9.0 < 2 7.6 24 9.6 30/06/2016 0.22 15 86 11 7 7.7 40 27 07/07/2016 <0.08 5 38 11 < 2 7.7 13 21 14/07/2016 <0.08 5 61 13 6 7.6 20 13 21/07/2016 0.09 7 242 15 9 7.5 120 16 28/07/2016 <0.08 4 47 13 4 7.4 14 14 04/08/2016 3.5 7 76 13 < 2 6.3 31 17 11/08/2016 0.12 5 65 8.6 < 2 7.4 24 11 18/08/2016 0.17 6 50 3.7 < 2 7.4 23 7.3 25/08/2016 < 0.08 4 46 8.0 < 2 7.3 13 9.5 01/09/2016 1.1 9 71 12 6 7.4 23 14 08/09/2016 0.84 27 144 14 < 2 7.3 63 17 8 Arrow Group Annual Environmental Report 2016 15/09/2016 1.1 13 133 8.2 < 2 7.3 55 12 22/09/2016 0.11 6 110 12 < 2 7.3 74 12 29/09/2016 0.33 4 67 14 8 7.6 11 16 06/10/2016 0.14 9 78 11 < 2 7.4 14 13 13/10/2016 0.15 3 44 9.0 7 7.3 6 9.0 20/10/2016 0.20 8 50 15 9 7.4 17 18 27/10/2016 0.12 3 49 15 8 7.2 11 21 03/11/2016 0.09 7 59 12 < 2 7.4 16 14 10/11/2016 0.58 15 101 7.7 4 7.3 48 11 17/11/2016 0.09 28 135 10 2 7.3 61 12 24/11/2016 2.3 24 170 12 5.9 7.2 80 9.8 01/12/2016 0.51 15 125 7.8 8 7.4 31 11 08/12/2016 46 81 327 17 3 7.5 73 21 15/12/2016 21 19 174 15 < 2 7.5 50 18 22/12/2016 < 0.08 36 135 14 4 7.1 29 18 *The Arrow Groups results of split samples taken by Agency personnel on various dates in 2016 In addition to the above monitoring schedule, the EPA also sampled the effluent discharge from WEP2 on the 26th January 2016 and the 12th May 2016. Results can be seen in Table 4.1.2 below. Split samples were taken on these dates and analysed by both the EPA and T.E. Laboratories on behalf of the Arrow Group. Table 4.1.2: Results of Foul Sewer Monitoring carried out by the EPA in 2016 ELV's as per IPPC Licence 70 400 760 15 10 6 - 9 600 20 mg/l (from 1st June 2009) Ammonia Orthophosphat Oils, Fats & Suspended Total Date BOD COD as (N) e Greases pH Solids Phosphorous Sampled (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) (mg/l) Results 26/01/2016 1.0 5 40 4.3 6 7.4 8 6.3 from Tel Labs Results 26/01/2016 3.0 <4 69.0 7.8 NS 7.3 <5 9.1 from EPA Results 12/05/2016 < 0.08 5 52 9.8 < 2 7.1 12 11 from Tel Labs Results No 12/05/2016 0.038 31.0 3.5 NS 7.64 14 4.4 from Reading EPA 9 Arrow Group Annual Environmental Report 2016 4.2 Storm Water Emissions The licence requires storm water emissions to be monitored on a weekly basis for a number of parameters. Please refer to Table 4.2.1 below for weekly monitoring results for storm water emissions. The samples are analysed by T.E. Laboratories in Carlow. Table 4.2.1 Results of SEP1 Monitoring carried out by the Arrow Group in 2016 Ammonia as NH4 COD BOD Conductivity pH ELV < 2 mg/l 10 mg/l 1000µs/cm 6 - 9 Warning Limit 1.6 50 8 950 7 & 8.4 Action Limit 1.8 80 9 980 6.7 & 8.8 07/01/2016 0.29 8 < 2 667 7.5 14/01/2016 0.56 9 < 2 966 7.7 21/01/2016 0.51 16 6 781 7.9 26/01/2016 < 0.10 58 29 315 7.5 *26/01/2016 0.34 70 32 352 7.5 04/02/2016 0.13 17 5 747 7.7 11/02/2016 < 0.10 22 7 707 7.0 18/02/2016 0.63 19 4 700 7.7 25/02/2016 0.91 18 7 728 7.6 03/03/2016 0.42 < 4 < 2 559 7.6 10/03/2016 0.64 7 657 7.2 16/03/2016 < 0.10 19 670 7.7 24/03/2016 1.4 24 410 7.4 31/03/2016 0.66 43 714 7.6 07/04/2016 0.80 14 5 697 7.8 15/04/2016 0.81 19 288 7.0 21/04/2016 1.0 7 690 7.8 28/04/2016 <0.10 48 462 7.6 05/05/2016 <0.10 17 4 775 7.5 12/05/2016 0.93 18 550 7.5 *12/05/2016 0.92 < 20 607 7.8 19/05/2016 0.34 29 141 7.4 26/05/2016 1.2 42 690 7.7 02/06/2016 1.4 19 11 814 7.6 09/06/2016 0.5 19 797 7.7 14/06/2016 0.68 12 279 7.6 23/06/2016 1.2 19 678 7.9 30/06/2016 1.0 14 305 7.6 07/07/2016 1.3 44 13 407 7.3 14/07/2016 <0.10 10 608 7.7 21/07/2016 1.2 31 671 7.6 28/07/2016 0.48 28 511 7.4 10
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