1/4 ENVIRONMENTAL PROTECTION - REPORT FOR 2011 Introduction Petrokemija Plc., with its basic activities of fertilizer production, carbon black production and bentonite clay-based products has a significant impact on environment. Major environmental aspects are pollutant emissions to air and water and waste management. The overall objective of the Company is to improve the performance of the environmental management system in order to achieve a more effective environmental protection and pollution prevention. The frame and the main guidelines of the strategic activities in the environmental and quality management are established by the Environmental and Quality Policy. The key parts of the environmental management system, their mutual effect and connections between organizational units are described in Environmental Manual. The basic components of the environmental management process are planning the environmental protection activities in accordance with legal and other requirements, realization of the activities and assessment of environmental aspects in order to prove the environmental protection improvement by measurable indicators. The Environmental Management System of Petrokemija was made compliant with and certified against the ISO 14001:2004 standard requirements. 1. Air pollutant emissions The greenhouse gases, carbon dioxide and nitrous oxide were the most represented pollutants in total emission to air from Petrokemija Plc. in 2011, the same as in the earlier years, with a share of 99 %. As regards other characteristic emissions (ammonia-NH3, sulfur dioxide-SO2, nitrogen oxides-as NO2, gaseous fluorides-HF and dust), without greenhouse gases and carbon monoxide (CO), ammonia and nitrogen oxides (as NO2) were the most represented pollutants in the emissions from Petrokemija with a share of 60.36 % and 27.49 % respectively (Figure 1). Figure 1. Relative share of pollutants in air emissions of characteristic pollutants in 2011 2011.g. 0,24% 11,91% 27,49% 0,0001% 60,36% SO2 NO2 HF NH3 PM 10 The total air emission in t/y (without carbon oxides: CO and CO2) was about 10 % lower as compared to in 2010, which is satisfactory, as it is the result of increased production. In the 2007 to 2011 period, there was a falling trend for nitrogen oxides (as NO2), sulfur dioxide (without emissions from carbon black production), ammonia and fluorides. There was almost 2/4 a stationary trend for dust and due to interruption of carbon black production in the last two years there was no emission of hydrogen sulphide. As regards emission factors of individual pollutants, a decrease per product unit was established for all pollutants in comparison to those in 2010 except for dust. With regard to the in-force prescribed emission limits, in line with the Regulation on Emission Limit Values...(OJ 21/07 and 150/08), the limit emission concentrations for ammonia, dust and nitrogen dioxide exceeded in several cases at several outlets. Figure 2. Share in total air emissions of characteristic pollutants for 2007 - 2011 9000 8000 7000 H2S(t/y) 6000 Fluorides (t/y) 5000 SO2(t/y) 4000 dust(t/y) 3000 CH4(t/y) NO2(t/y) 2000 NH3 (t/y) 1000 0 2007. 2008. 2009. 2010. 2011. With the aim of further improvement, measures are being undertaken for bringing the existing facilities in compliance with the Environmental Protection Act as prescribed in the Adjustment Plan adopted by the European Commission. Priority improvement measures are designed to improve the operations at the NPK1 and UREA Plants as well as measures to reduce greenhouse gas emissions. 2. Air quality in the Kutina area In 2011, on the basis of results of air quality monitoring at six measuring stations of the local network (Figure 3), for 7 pollutants (NH3, SO2, NO2, H2S, HF, dust and total sediment), 1st category (clean or slightly polluted air) was established for all pollutants (Table 1). According to unofficial measuring results of the State Measuring Station for particulate matter of 10 m (PM10) and for hydrogen sulphide concentrations, 3rd category or excessively polluted air was determined. For H2S this cannot be associated with the Petrokemija production due to the halt of carbon black production. As for dust, there are other sources that contribute to its emission. 3/4 Figure 3. Air quality monitoring network Table 1. Air quality categorization of the City of Kutina area at measuring stations in 2011 Regulation... OJ 133/05 Clean or slightly polluted air 1st category C<GV Year* Moderately polluted air 2nd category GV<C<TV Excessively polluted air 3rd category C > TV Pollutant 02,06, DMP 01,02,03,05,06,07 01,02,03,06,07, 01,02, 03,05,06,07, DMP 01,02,03,05,06,07, DMP 02,07, 01,02,03,05,06,07 Sulfur dioxide Smoke 2011. Sediment Ammonia Nitrogen-dioxide DMP Hydrogen sulfide Fluorides DMP PM10 Key: Measuring stations : 01: Health center (K1) 02: Fire station (K2); 03: Meteorological site (K3); 05: Sports center (K5); 06: Husain (K6); 07: Krč (K7) DMP: State Measuring Station; C: Concentration; GV: Air quality limit value; TV: Air quality tolerance value; PM10: particles of 10µm diameter Although the long-standing concentrations of all characteristic air pollutants have a falling trend (e.g. ammonia, Figure 4.). Same goes for the mean concentration trend for the past three years, except for nitrogen oxides (as NO2) and smoke. 100 90 80 70 60 50 40 30 20 10 0 1,80 1,60 1,40 1,20 1,00 0,80 0,60 0,40 0,20 0,00 85.86.87.88.89.90.91. 92.93.94.95.96.97.98.99.00.01.02.03.04. 05.06.07.08.09.10.11. Conc. NH3 microgram/m3 Production Mt/g Trend Production Mt/g Trend Conc. NH3 microgram/m3 Production Mt/g Conc.NH3 (microgram/m3) Figure 4. Average annual ammonia concentration in the Kutina air and trend for 1985-2011 period 4/4 Figure 5a. Waste water pollution expressed by pollution factor k1 and trend for 20072011 period Figure 5b. Total nitrogen (Total N) concentration for 2007-2011 period 1,4 Total N (mg/l) 1,2 k1 1 0,8 0,6 0,4 0,2 0 2007 2008 2009. k1 2010. 45 40 35 30 25 20 15 10 5 0 2007. 2011. Trend k1 2008. 2009. Total N (mg/l) LV 2010. 2011. Trend Total N (mg/l) 4. Waste management In the course of 2011, Petrokemija Plc. together with municipal solid waste generated 34 kinds of waste, 13 of which were hazardous. In addition, one kind of external hazardous waste was treated. Approx. 85% of total quantity of waste handled within Petrokemija Plc. was disposed at the Company's own disposal, and the rest was given to external authorized waste collectors or processing companies. In 2011, no phosphogypsum waste was generated due to the temporary shutdown of phosphoric acid production. As regards the results of obligatory monitoring of the phosphogypsum disposal environment, the average annual concentration of underground water pollution (Figure 6.) was under the limit values for drinking water. Figure 6. Average annual concentration of fluorides (F-) and phosphates (P) in underground water around Phosphogypsum Disposal in 2007 to 2011 period and comparison with maximum allowable concentration (MAC) and control well (KB) in Radićeva Street 1,6 1,4 1,2 1 0,8 0,6 0,4 0,2 F- (mg/l) MAC f or P MAC f or F- 2011. ´10. ´09. 2011.K.B. P (mg/l) ´08. '07. '06. '05. '04. '03. '02. '01. '00. '99. '98. '97. '96. '95. '94. '93. 0